2019-11-15T16:43:41-06:00 2018-12-31 453269313 YH ADVISORS INC 5882 BOLSA AVENUE SUITE 100 HUNTINGTON BEACH CA 92649 990 2018-01-01 464106389 THE CHILDREN'S PARTNERSHIP CHIL 2133411222 811 WILSHIRE BLVD NO 1000 LOS ANGELES CA 90017 MAYRA E ALVAREZ PRESIDENT 2133411222 2019-11-15 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2019-11-15 12:58:41 PS P 8D41E095EAD67939B2FD5C6002F5FD7099228674 CF83E5C490003369155472C97745BD4117DF37AD 2018 2020-03-31 21:24:44Z MAYRA E ALVAREZ 811 WILSHIRE BLVD NO 1000 LOS ANGELES CA 90017 1862097 0 X WWW.CHILDRENSPARTNERSHIP.ORG X 2014 CA IMPROVES THE LIVES OF UNDERSERVED CHILDREN WHERE THEY LIVE, LEARN, AND PLAY WITH BREAKTHROUGH SOLUTIONS AT THE INTERSECTION OF RESEARCH, POLICY AND COMMUNITY ENGAGEMENT. 7 7 16 12 0 12670 2067037 1860110 56727 1500 1934 487 0 0 2125698 1862097 0 0 0 0 1403938 1345037 0 0 97790 1032452 644665 2436390 1989702 -310692 -127605 1732466 1717883 112614 225636 1619852 1492247 X IMPROVES THE LIVES OF UNDERSERVED CHILDREN WHERE THEY LIVE, LEARN, AND PLAY WITH BREAKTHROUGH SOLUTIONS AT THE INTERSECTION OF RESEARCH, POLICY AND COMMUNITY ENGAGEMENT. 0 0 1499574 1500 ALONG WITH A COALITION OF IMMIGRANT, CHILD, AND HEALTH ADVOCATES, WE SUCCESSFULLY PUSHED BACK AGAINST FEDERAL EFFORTS TO REPEAL THE AFFORDABLE CARE ACT AND DISMANTLE MEDICAID AND SUCCESSFULLY ADVOCATED FOR THE CONTINUATION OF THE CHILDREN'S HEALTH INSURANCE PROGRAM. TOGETHER, THESE PROGRAMS PROVIDE COVERAGE FOR MORE THAN 97% OF CALIFORNIA'S CHILDREN. WE LAUNCHED A MULTI-FACETED RESEARCH INITIATIVE TO BETTER UNDERSTAND THE IMPACTS OF ANTI-IMMIGRANT RHETORIC AND IMMIGRATION ENFORCEMENT ON THE HEALTH AND WELLBEING OF CALIFORNIA'S CHILDREN, HALF OF WHICH - 4.5 MILLION - HAVE AT LEAST ONE IMMIGRANT PARENT. IN ADDITION, WE STRENGTHENED OUR PARTNERSHIP WITH SCHOOLS THROUGH THE LAUNCH OF OUR COMMUNITY EDUCATION INITIATIVE, LET'S TALK, WHERE WE REACHED OVER 1,000 FAMILIES IN THIRTY COMMUNITIES ACROSS THE STATE. WE ALSO WORKED TO IMPROVE EFFORTS TO COLLECT DATA FROM CHILDREN IN KINDERGARTEN TO HELP THEIR ORAL HEALTH THROUGH PASSAGE OF SB 379, A LAW THAT HELPS COMBAT ORAL HEALTH DISPARITIES IN ORDER TO STRENGTHEN ORAL HEALTH ACCESS FOR 535,000 CHILDREN IN KINDERGARTEN. WE FURTHERED OUR WORK TO UTILIZE THE POWER OF TECHNOLOGY TO SUPPORT ACCESS TO CARE FOR CHILDREN AND YOUTH THROUGH OUR SUPPORT AT THE LOS ANGELES HACKATHON AND FURTHER ADVOCACY AROUND TELEHEALTH POLICY SOLUTIONS. 1499574 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2133411222 811 WILSHIRE BLVD NO 1000 LOS ANGELES CA 90017 TAMARA R POWERS CHAIR 4.00 X X 0 0 0 KENNETH CHAWKINS TREASURER 2.00 X X 0 0 0 LAUREN MIYAMOTO WULFE SECRETARY 1.00 X X 0 0 0 GENOVEVA L ARELLANO DIRECTOR 1.00 X 0 0 0 ROBERT PHILLIPS DIRECTOR 1.00 X 0 0 0 LUIS AYALA DIRECTOR 1.00 X 0 0 0 SHARI DAVIS DIRECTOR 1.00 X 0 0 0 MAYRA ALVAREZ PRESIDENT 40.00 X 170000 0 22626 170000 0 22626 1 0 1 0 0 155614 1704496 1860110 CONSULTING 900099 1500 1500 1500 487 487 1862097 1500 0 487 X 192626 125207 28894 38525 890329 711532 164855 13942 178804 149275 21987 7542 83278 64419 15102 3757 64645 64645 2362 2362 315847 248606 39921 27320 25845 16050 8980 815 94234 72428 17211 4595 71401 66517 4884 3209 2504 561 144 12300 4761 7269 270 SUPPLIES 20754 10015 10372 367 OUTREACH 16346 12406 3774 166 PRINTING & PUBLICATIONS 13342 12424 571 347 DUES AND SUBSCRIPTIONS 4380 3430 950 1989702 1499574 392338 97790 276143 212564 907540 1087568 464856 341823 45536 51847 53171 38195 18185 14976 20206 9105 1732466 1717883 74351 191844 38263 33792 112614 225636 X 481244 375099 1138608 1117148 1619852 1492247 1732466 1717883 -127605 0 X X 0 1 X 1 0 X 2822520 2141947 2067037 1860110 8891614 2822520 2141947 2067037 1860110 8891614 4372096 4519518 273 834 487 1594 4727 4727 8897935 132347 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2496 1946 4442 1495132 1499574 224957 56239 0 0 151434 211035 245718 224957 833144 1249716 2941 1207 3659 4442 12249 37859 52759 61430 56239 208287 312431 674 95 882 2496 4147 1713 1713 0 51458 36482 14976 14976 DEFERRED LEASE INCENTIVE 33792 33792 X 1862097 0 1862097 0 1862097 1989702 0 1989702 0 1989702 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. UNDER SECTION 512(A)(7) OF THE TAX CUTS AND JOBS ACT OF 2017 (TCJA), EFFECTIVE IN 2018, EXPENSES PAID OR INCURRED BY A TAX-EXEMPT ENTITY TO PROVIDE EMPLOYEE PARKING IS CONSIDERED UNRELATED BUSINESS INCOME (UBI) SUBJECT TO TAX FOR THE ENTITY. AS A CONSEQUENCE OF TCJA, THE ORGANIZATION PAID $2,661 IN UBI TAX RELATED TO EMPLOYEE PARKING DURING 2018. THE TAX PAYMENTS ARE REFLECTED IN "OFFICE EXPENSES" IN THE STATEMENT OF FUNCTIONAL EXPENSES. THERE WAS NO UBI FOR THE YEAR ENDED DECEMBER 31, 2017. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 MAYRA ALVAREZ PRESIDENT 170000 0 0 0 0 0 6800 0 15826 0 192626 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EXECUTIVE STAFF ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL OR OTHER BENEFICIAL INTERESTS ON AN ANNUAL BASIS. (BOARD MEMBERS ALSO DISCLOSE SUCH INFORMATION AS POTENTIAL CONFLICTS MATERIALIZE DURING THE YEAR.) WHEN PROCESSING TRANSACTIONS AND ARRANGEMENTS, TCP STAFF FLAG ANY POTENTIAL CONFLICTS OF INTEREST IN LIGHT OF THESE DISCLOSURES. IF A POTENTIAL CONFLICT EXISTS, THE PERSON WITH THE POTENTIAL CONFLICT IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS FOR CONSIDERATION OF THE GOVERNING BOARD, WHO THEN DECIDES IF A CONFLICT EXISTS AFTER PERFORMING ANY RELEVANT DUE DILIGENCE. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF COMPETITIVE AND COMPARABLE SALARIES WAS USED. THE BOARD REVIEWED AND DISCUSSED THE INFORMATION BEFORE MAKING THE FINAL DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 197,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,877. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 48,698. MANAGEMENT AND GENERAL EXPENSES 7,891. FUNDRAISING EXPENSES 3,320. TOTAL EXPENSES 59,909. STRATEGIC PLANNING & COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 32,030. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 58,061. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.