2020-05-28T13:32:53-05:00 2019-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2018-07-01 953655288 PROMISES2KIDS FOUNDATION PROM 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 TONYA TOROSIAN CEO 8582784400 2020-05-28 1 RICHARD HOTZ P00452784 6192311977 2020-05-27 70.167.7.14 2020-05-28 11:32:36 PD P 65E2611F3DEECEE794DCD3ADB44FFC7EB82C128F E3124F4266878F5923B2420DCC176071B098DDAB 2018 2020-09-23 17:36:50Z X TONYA TOROSIAN 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 6139315 0 X PROMISES2KIDS.ORG X 1981 CA CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN 16 16 37 447 0 0 3953703 4892843 0 0 155822 211065 431507 554319 4541032 5658227 323065 814921 0 0 1439127 1833897 0 0 784498 2409839 2585438 4172031 5234256 369001 423971 10265829 11886152 2760106 3880045 7505723 8006107 X CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. 0 0 4307767 814921 PREVIOUSLY THE FOUNDATION RAISED $12 MILLION TO BUILD THE A.B. AND JESSIE POLINSKY CHILDREN'S CENTER (THE "POLINSKY CENTER"), THE COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY OF SAN DIEGO. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 1,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. SEE SCHEDULE O FOR EXAMPLES OF THE PROGRAMS AND PROJECTS. THE FOLLOWING ARE JUST A FEW EXAMPLES OF THE PROGRAMS AND PROJECTS AT THE POLINSKY CENTER SUPPORTED BY THE FOUNDATION DURING THE PERIOD ENDED JUNE 30, 2019: KIDSTART YOUTH2YOUTH ADVOCATESPET THERAPYHEALTH, RECREATION AND WELLNESS PROGRAMGUARDIAN SCHOLARSGUARDIAN SCHOLARS IS A SCHOLARSHIP AND SUPPORT PROGRAM THAT IS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. A UNIQUE COMPONENT TO GUARDIAN SCHOLARS IS THE JUNIOR GUARDIAN SCHOLARS WHICH REACHES FOSTER YOUTH WHILE THEY ARE IN HIGH SCHOOL INTERVENING AT A CRITICAL TIME IN THEIR LIVES PREPARING THEM FOR GRADUATION, A HIGHER EDUCATION, AND BEYOND. JUNIOR GUARDIAN SCHOLARS PROVIDES MULTIFACETED SUPPORT THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING, FINANCIAL AID AND COLLEGE APPLICATION WORKSHOPS, AND STE[+A]M PROGRAMS AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD).CAMP CONNECTTHE FOUNDATION PARTNERS WITH THE HEALTH AND HUMAN SERVICES AGENCY OF SAN DIEGO COUNTY IN ORDER TO PROVIDE FOSTER CHILDREN WITH THE OPPORTUNITY TO RECONNECT WITH THEIR SIBLINGS WHO LIVE APART THROUGH A FOUR-DAY SUMMER CAMP AND STRUCTURED RECREATIONAL AND EDUCATIONAL DAY CAMPS THROUGHOUT THE YEAR. THIS PROGRAM ALLOWS CHILDREN TO BUILD FURTHER ON SIBLING INTERACTION AND ENHANCE A SENSE OF BELONGING.FOSTER FUNDSTHE FOUNDATION UNDERSTANDS THAT FOSTER CHILDREN OFTEN FEEL ALONE AND ISOLATED. THEY MAY GO WITHOUT SIMPLE PLEASURES OF CHILDHOOD SUCH AS BIRTHDAY GIFTS, CAP AND GOWN FOR GRADUATION, A SPORTS UNIFORM OR A MUSICAL INSTRUMENT. WE ENSURE FOSTER CHILDREN KNOW THAT THEY TOO ARE HEARD, SPECIAL AND DESERVING. PROMISES2KIDS HAS SPECIAL FUNDS SET UP TO SUPPORT THESE NEEDS NOT MET THROUGH TYPICAL FUNDING, WHICH INCLUDE SOMETHING SPECIAL FUND, BIRTHDAY CLUB, COMMUNITY DRIVES AND DRIVER EDUCATION. 4307767 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 16 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEVE GOLDSTEIN 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 STEPHANIE BROWN MEMBER AT LARGE 1.00 X 0 0 0 LISA CORBOSIERO MEMBER AT LARGE 1.00 X 0 0 0 ALICE CAMPBELL MEMBER AT LARGE 1.00 X 0 0 0 DANIELLE HUMPHRIES SECRETARY 1.00 X X 0 0 0 VIVIANNE DHUPA VICE CHAIR 1.00 X X 0 0 0 PATTI JUDD MEMBER AT LARGE 1.00 X 0 0 0 MERRILEE NEAL MEMBER AT LARGE 1.00 X 0 0 0 JEFFREY STRAUSS MEMBER AT LARGE 1.00 X 0 0 0 ROB PEDERSEN CHAIR 1.00 X X 0 0 0 DON DUFORD MEMBER AT LARGE 1.00 X 0 0 0 ROBERT O'CONNELL TREASURER 1.00 X X 0 0 0 JAYE CONNOLLY-LABELLE MEMBER AT LARGE 1.00 X 0 0 0 KERRY FORDE MEMBER AT LARGE 1.00 X 0 0 0 CARRIE MILLER MEMBER AT LARGE 1.00 X 0 0 0 KAREN SEDGWICK MEMBER AT LARGE 1.00 X 0 0 0 PAUL ZAMORA MEMBER AT LARGE 1.00 X 0 0 0 TONYA TOROSIAN CEO 60.00 X 250077 0 0 EMILY HASSIG CHIEF DEVELOPMENT OFFICER 40.00 X 120968 0 0 STEPHANIE ORTEGA CHIEF OPERATIONS OFFICER 40.00 X 132476 0 0 503521 0 0 3 0 1 0 0 793730 33800 4065313 793103 4892843 211065 211065 1034407 793730 481088 553319 553319 OTHER 900099 1000 1000 1000 5658227 0 0 765384 154952 154952 659969 659969 544341 402812 21774 119755 1014684 749933 40173 224578 152969 108976 6337 37656 121903 93119 4208 24576 15060 10994 1054 3012 30395 30395 110200 64238 6160 39802 12581 5809 612 6160 62223 53730 811 7682 50032 36524 3502 10006 17203 12558 1204 3441 IN KIND CHILDREN'S PROG 779334 779334 YOUTH SUPPORT STIPENDS 589800 589800 OUTSIDE SERVICES 282538 136255 12426 133857 YOUTH ACTIVITIES 188743 188743 447329 260021 13335 173973 5234256 4307767 141991 784498 813283 1183743 2645980 3427455 569905 598005 99388 99585 585396 295933 316503 289463 5817495 6281570 3275 6331 10265829 11886152 243865 264084 2516241 3615961 2760106 3880045 X 4041273 4608104 2925695 2859248 538755 538755 7505723 8006107 10265829 11886152 423971 76413 0 X 0 1 X 1 0 X 2939634 3095411 3408515 2909826 3520489 15873875 68060 72720 144000 144000 144000 572780 3007694 3168131 3552515 3053826 3664489 16446655 195870 232495 205235 322087 339136 1294823 0 195870 232495 205235 322087 339136 1294823 15151832 95878 160409 161966 155822 211065 785140 95878 160409 161966 155822 211065 785140 4463 14 1000 1000 6477 3103572 3333003 3714495 3210648 3876554 17238272 0.87900 0.90010 0.04550 0.04130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4163017 175463 5000 4333480 3923462 244555 5000 4163017 3543267 385195 5000 3923462 3547711 17811 22255 3543267 3512186 63349 27824 3547711 0.22550 0.12430 0.65020 0 0 240171 96613 143558 345225 199320 145905 289463 SCHWAB GENERAL ENDOWMENT 127175 F SCHWAB HATTIE BROOKS ENDOWMENT 3422681 F SCHWAB JUNIOR LEAGUE ENDOWMENT 75551 F SCHWAB NON-ENDOWMENT 1036153 F SCHWAB POLINSKY ENDOWMENT 640875 F SCHWAB BEQUESTS ENDOWMENT 94979 F SCHWAB BOARD DESIGNATED 884156 F 6281570 X 5934138 76413 144000 220413 5713725 30395 -85893 -55498 5658227 5433754 144000 144000 5289754 30395 -85893 -55498 5234256 PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2019, THE FOUNDATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -481,088. SPECIAL EVENTS DIRECT BENEFIT TO DONORS 395,195. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -481,088. SPECIAL EVENTS DIRECT BENEFIT TO DONORS 395,195. SUMMER CONCERT 1702719 763622 939097 21298 78326 230229 98964 GOLF TOURNAMENT 125418 30108 95310 0 21864 21953 8454 1828137 793730 1034407 21298 100190 252182 107418 481088 553319 1 HELEN WOODWARD ANIMAL CENTER PO BOX 64 RANCHO SANTA FE CA 92067 237228287 501(C)3 12000 ENHANCEMENT HEALTH ADVENTURES FOUNDATION 2941 4TH AVE SAN DIEGO CA 92103 260772131 501(C)3 51600 ENHANCEMENT RADY'S CHILDREN HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92121 237228287 501(C)3 91352 ENHANCEMENT SCHOLARSHIPSGUARDIAN SCHOLARS PROGRAM 164 522900 SCHOLARSHIPSMEN'S AND WOMEN'S LEADERSHIP PROGRAM 29 14040 SCHOLARSHIPSSOMETHING SPECIAL 518 105236 SCHOLARSHIPSBIRTHDAY CLUB 697 17793 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND/OR ASSISTANCE. X 0 0 0 0 0 0 0 0 0 TONYA TOROSIAN CEO 202077 0 48000 0 0 0 0 0 0 0 250077 0 0 0 PAMPLEMOUSSE GRILL JEFFREY STRAUSS, BOARD MEMBER, OWNS PAMPLEMOUSSE GRILL 86558 CATERING SERVICES 0 JUDD BRAND DESIGN PATTI JUDD, BOARD MEMBER, OWNS JUDD BRAND DESIGN 24290 DESIGN AND EVENT SERVIVCES 0 HAHN LOESER & PARKS DANIELLE HUMPHRIES, BOARD MEMBER, LAW FIRM 42428 ESTATE GIFT LEGAL SERVICES 0 Y TACOTE STEPHANIE ORTEGA'S, EMPLOYEE, HUSBAND'S COMPANY 3560 CATERING SERVICES 0 X SUPPLIES, TOYS, CLOTHES 212 793103 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE BOARD DEVELOPMENT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO/PRESIDENT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. THE COMPENSATION OF THE KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION AS PART OF APPROVING THE OVERALL BUDGET. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. REASON FOR AMENDED RETURN: THE RETURN IS BEING AMENDED TO CHECK THE "YES" BOX FOR LINE 2C IN PART XII. THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ANSWER TO THIS QUESTION WAS INADVERTENTLY MARKED "NO" ON THE ORIGINALLY FILED RETURN.