2020-07-13T14:13:24-05:00 2019-06-30 222027092 WITHUMSMITHBROWN PC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2018-07-01 330521169 SOUTH COAST CHILDREN'S SOCIETY INC SOUT 7149668650 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 GIL A GARCIA CFO 7149668650 2020-06-30 1 TASHA OTSUJI P00846495 9492612808 2020-06-30 52.188.164.131 2020-06-30 18:59:31 PD P 336B603C2D5B4AAB022AEB0D2E30237D4A34FDA8 7EE01B6FFE88A3559913C2EFB17548BB3AB53077 2018 2020-09-23 17:36:50Z SCOTT MCGUIRK 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 29178275 0 X WWW.SCCSKIDS.ORG X 1992 CA HEALING, GROWTH AND RESTORATION OF FAMILIES 7 6 488 4 0 0 164514 5545 24221168 28079842 1333595 473025 114791 250356 25834068 28808768 0 0 0 0 19055809 20252170 0 0 0 5509885 8322365 24565694 28574535 1268374 234233 9399300 13015958 6674587 10057012 2724713 2958946 HEALING, GROWTH AND RESTORATION OF FAMILIES 0 0 4728796 4928557 GROUP HOMES, FOR ABUSED, NEGLECTED, ABANDONED AND/OR SPECIAL-NEEDS CHILDREN, PROVIDES A HOME ENVIRONMENT ENLIVENED WITH THE PRESENCE OF WARM, CARING AND ENGAGED ADULT CAREGIVERS WHO HELP THE KIDS MEET THEIR CORE LIVING NEEDS IN ORDER TO CREATE STABILITY IN THEIR LIVES. MENTAL HEALTH SERVICES, THROUGH OUR MENTAL HEALTH CONTRACTS ARE PROVIDED TO CLIENTS RESIDING IN GROUP HOMES. ALSO INCLUDES TWO SHORT-TERM CRISIS HOMES FOR YOUNG ADULTS 18 THROUGH 24. 8448798 9466598 WRAPAROUND SERVICES "WRAP" SERVICES AROUND AT-RISK CHILDREN AND YOUTH, AND THEIR FAMILIES, WITH A SUPPORT SYSTEM OF EXPERTS, CAREGIVERS, AND CHILD AND FAMILY ADVOCATES. WHERE NEEDED, MENTAL HEALTH SERVICES ARE ALSO PROVIDED. 12107804 13684687 MENTAL HEALTH SERVICES - A WIDE ARRAY OF SERVICES - ARE PROVIDED TO CHILDREN, YOUTH, ADULTS, AND FAMILIES TO THOSE WHO ARE LACKING SKILLS NEEDED TO LIVE HAPPY AND PRODUCTIVE LIVES. 25285398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 100 0 1 488 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GIL A GARCIA 7149668603 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 DON KAPPAUF TREASURER 1.00 X X 9600 0 0 PAUL SHUMATE SECRETARY 1.00 X X 0 0 0 RUSSELL SNIDER DIRECTOR 1.00 X 4800 0 0 DR LUCINDA KRAMER DIRECTOR 1.00 X 4800 0 0 STAN BRUCATO DIRECTOR 1.00 X 4800 0 0 PAM WHEELER DIRECTOR 1.00 X 4800 0 0 MIKE WINSTEN PRESIDENT 1.00 X X 9600 0 0 SCOTT MCGUIRK CHIEF EXECUTIVE OFFICER 65.00 X 418261 17453 42338 ALICE M BLAIR- THRU 08012018 CHIEF FINANCIAL OFFICER 50.00 X 131953 0 2211 GIL A GARCIA- AS OF 08012018 CHIEF FINANCIAL OFFICER 50.00 X 185485 0 20362 KATHLEEN DARLING CHIEF OPERATIONS OFFICER 50.00 X 234889 0 17415 JULIANNE GUINASSO PROGRAM DIRECTOR 50.00 X 124947 0 10243 JERILYN BEALS HR TEAM MANAGER 40.00 X 114590 0 0 JENNIFER YANG PROGRAM DIRECTOR 50.00 X 145054 0 12473 JENNIFER LUU PROGRAM DIRECTOR 50.00 X 145054 0 16330 1538633 17453 121372 8 0 1 0 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 SUPPLIES TEMP. PSYCHIATRISTS 232999 1 5545 5545 MENTAL HEALTH 624100 13684687 13684687 WRAPAROUND 624100 9466598 9466598 RESIDENTIAL CARE 624100 4928557 4928557 28079842 3 3 842529 369507 473022 473022 473022 OMS SERVICE FEES 561110 249000 249000 OTHER INCOME 624100 1356 1356 250356 28808768 28079842 0 723381 1005058 846435 158623 16125090 14443942 1681148 1750246 1545375 204871 1371776 1211025 160751 2221582 2105077 116505 21240 21240 22950 22950 17300 17300 144522 99728 44794 401643 271633 130010 298293 270041 28252 2440337 2191812 248525 682093 619619 62474 125622 109304 16318 210176 14519 195657 173706 165895 7811 PROGRAM EXPENSES 1389770 1298078 91692 TRAINING 80686 39591 41095 EQUIPMENT EXPENSES 51244 50515 729 MEMBERSHIPS AND SUBSCRI 37183 2809 34374 4018 4018 28574535 25285398 3289137 0 6075621 5919447 8597 2314451 5820782 282392 413128 2350431 1487830 718239 862601 9399300 13015958 1970571 2087195 1648544 5907897 2785022 1799551 270450 262369 6674587 10057012 X 2724713 2958946 2724713 2958946 9399300 13015958 234233 0 X X 0 1 X 1 1 1 X 22181 7236 15076 164514 545 209552 20117065 21516616 23180378 24221168 28084842 117120069 20139246 21523852 23195454 24385682 28085387 117329621 2530 937 675 4142 0 2530 937 675 4142 117325479 52575 56274 52980 1448386 723381 2333596 52575 56274 52980 1448386 723381 2333596 20191821 21580126 23248434 25834068 28808768 119663217 0.98050 0.98480 0.01950 0.01520 X SCH. A, PART III SUPPORT SCHEDULE THE AMOUNTS INCLUDED ON LINE 2 FROM A GOVERNMENTAL UNIT WERE FOR PAYMENTS RECEIVED PRIMARILY TO SERVE THE DIRECT NEEDS OF THE PUBLIC, SPECIFICALLY THE CHILDREN SERVED BY THE ORGANIZATION. AS SUCH, THESE AMOUNTS HAVE NOT BEEN INCLUDED ON LINE 7B AS EXCESS SUPPORT BECAUSE THE SERVICES DIRECTLY BENEFIT THE PUBLIC AND NOT THE GOVERNMENT AGENCY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307052 101175 205877 2043379 1386655 656724 862601 CAPITAL LEASE OBLIGATION 262369 262369 X 28559768 0 28559768 249000 249000 28808768 28329328 0 28329328 245207 245207 28574535 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED REVENUE 249,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES 245,207. 1 X 0 0 0 0 0 0 0 0 0 SCOTT MCGUIRK CHIEF EXECUTIVE OFFICER 398071 17453 18000 0 2190 0 0 0 42338 0 460599 17453 0 0 GIL A GARCIA- AS OF 08012018 CHIEF FINANCIAL OFFICER 174741 0 10000 0 744 0 0 0 20362 0 205847 0 0 0 KATHLEEN DARLING CHIEF OPERATIONS OFFICER 198916 0 34437 0 1536 0 0 0 17415 0 252304 0 0 0 JENNIFER YANG PROGRAM DIRECTOR 145054 0 0 0 0 0 0 0 12473 0 157527 0 0 0 JENNIFER LUU PROGRAM DIRECTOR 145054 0 0 0 0 0 0 0 16330 0 161384 0 0 0 MIKE WINSTEN BOARD PRESIDENT 14933 LEGAL SERVICES PROVIDED BY MIKE WINSTEN THROUGH WINSTEN LAW GROUP. MIKE WINSTEN IS THE ORGANIZATION'S BOARD PRESIDENT AND ALSO THE ORGANIZATION'S ATTORNEY. 0 ELLEN MCGUIRK WIFE OF CEO 4000 CONSULTING SERVICES PROVIDED BY ELLEN MCGUIRK THROUGH MASTERPLAN CONSULTING GROUP, INC., OWNED BY THE ORGANIZATION'S CEO SCOTT MCGUIRK AND WIFE ELLEN MCGUIRK. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND AGREED TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO ATTEND ANNUAL COMPLIANCE TRAINING AND REPORT ANY CONFLICT OF INTEREST. EMPLOYEES SIGN OFF AFTER EACH COMPLIANCE TRAINING SESSION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DELIVERS A REPORT CARD TO THE BOARD OF DIRECTORS ANNUALLY IN WHICH HE PRESENTS INFORMATION ON HOW SUCCESSFUL THE VARIOUS EXECUTIVES WERE IN ATTAINING THE GOALS SET OUT. SALARIES FOR THE CEO, CFO AND COO ARE BASED IN PART ON THAT REVIEW AND ALSO LIMITATIONS OUTLINED BY THE VARIOUS COUNTIES IN THEIR CONTRACTS. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A MARKET STUDY AND PROVIDES A REPORT TO THE BOARD TO ASSIST IN DETERMINING THE SALARIES FOR THE CEO, CFO AND COO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED. OUTSOURCE MANAGEMENT SERVICES 27261 LAS RAMBLAS SUITE 220 MISSION VIEJO CA 92691 813708075 OFFICE ADMINISTRATIVE SERVICES CA SOUTH COAST CHILDREN'S SOCIETY INC C -3794 46654 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 OUTSOURCE MANAGEMENT SERVICES M 2221582 COST OUTSOURCE MANAGEMENT SERVICES L 249000 COST OUTSOURCE MANAGEMENT SERVICES D 40732 BOOKS & RECORDS