2019-10-29T12:26:32-05:00 2018-12-31 954707764 STEVEN M BERKSON CPA A PROF CORP 5550 TOPANGA CANYON BLVD STE 350 WOODLAND HILLS CA 91367 990 2018-01-01 951637466 THE ROSE HILLS FOUNDATION ROSE 6266962220 225 SOUTH LAKE AVENUE NO 1250 PASADENA CA 91101 VICTORIA ROGERS PRESIDENT 2134399690 2019-10-23 1 STEVEN M BERKSON P00210582 8187138060 69.75.73.100 2019-10-23 13:33:15 PD P F062544E0BD72D194C44A2B711629C6FFE4CC670 A156BE5A951D8195660C28868808796E865B9351 2018 2019-02-21 02:37:17Z VICTORIA ROGERS 225 SOUTH LAKE AVENUE NO 1250 PASADENA CA 91101 5397923 0 X ROSEHILLSFOUNDATION.ORG X EXEMPT ORGANIZATION 1950 CA SUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA WITH EMPHASIS ON THE SAN GABRIEL VALLEY. 4 4 7 0 -4198743 -4288716 0 0 0 0 18836404 9596203 -3064613 -4198280 15771791 5397923 22290550 23096533 0 0 1476591 1458705 0 0 0 8439535 616849 32206676 25172087 -16434885 -19774164 504003460 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90059 530196617 40000 FINANCIAL AID VILLAGE FAMILY SERVICES 6736 LAUREL CANYON BLVD 200 NORTH HOLLYWOOD CA 91606 954625826 100000 CAPITAL SUPPORT WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BLVD LOS ANGELES CA 90043 951977659 100000 PROGRAM SUPPORT WEINGART CENTER ASSOCIATION 566 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 956054617 50000 OPERATING SUPPORT WHITTIER CHRISTIAN HIGH SCHOOL 501 NORTH BEACH BLVD LA HABRA CA 90631 952002095 40000 FINANCIAL AID YOUNG & HEALTHY 136 W PEORIA STREET PASADENA CA 91103 954527969 50000 OPERATING SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES 625 SOUTH NEW HAMPSHIRE AVENUE LOS ANGELES CA 900051342 951644052 100000 PROGRAM SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES 625 SOUTH NEW HAMPSHIRE AVENUE LOS ANGELES CA 900051342 951644052 1300000 OPERATING SUPPORT YOUNG STORYTELLERS FOUNDATION 923 E 3RD STREET 307 LOS ANGELES CA 90013 550827731 15000 OPERATING SUPPORT YOUTH MENTORING CONNECTION 1818 S WESTERN AVENUE SUITE 505 LOS ANGELES CA 90006 954845105 20000 OPERATING SUPPORT YWCA OF GLENDALE CALIFORNIA 735 E LEXINGTON DRIVE GLENDALE CA 91206 951644057 50000 PROGRAM SUPPORT 272 X 1 1 X X X X X 0 1 0 1 0 0 0 0 0 VICTORIA B ROGERS PRESIDENT, CEO & ASST SECRETARY 475000 0 0 0 0 0 18500 0 0 0 493500 0 0 0 PART I, LINE 4B VICTORIA ROGERS PARTICIPATES IN 457(B) AND 457(F) DEFERRAL PLANS. PART I, LINE 5 DEFERRED COMPENSATION FOR THE 457(B) AND 457(F) DEFERRAL PLANS ARE ADJUSTED ANNUALLY ACCORDING TO PORTFOLIO RETURN. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 2018 FORM 990 WAS DISTRIBUTED TO ALL FOUR DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2018 FORM 990 ON OCTOBER 22,2019 AS PRESENTED FOR FILING IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT PROVIDES THAT AN INTERESTED PERSON MAKES A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHEN THERE IS A POSSIBLE CONFLICT. AFTER THE PRESENTATION, HE OR SHE IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTERESTS. THIS PRACTICE TAKES PLACE AT EVERY MEETING WHERE THERE IS A POSSIBLE CONFLICT AND IS DOCUMENTED IN THE MINUTES OF THAT MEETING. THE BOARD ALSO DOES A PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND REQUESTS ANNUAL AFFIRMATION FROM THE OFFICERS AND DIRECTORS AFFIRMING THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON VARIOUS WEBSITES SUCH AS GUIDESTAR OR, IF NOT THERE AVAILABLE, WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY APPLICABLE LAW AND, IN ACCORDANCE WITH THE PROTOCOLS SET FORTH IN INTERNAL REVENUE SERVICE PUBLICATION 557. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DONALD MULLANE - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. VICTORIA B. ROGERS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. JAMES G. ELLIS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. PATRICK C. HADEN - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. RICHARD W. COOK - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101.