2019-09-05T19:58:02-05:00 2018-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2018-01-01 330825875 THE ANGELS FOSTER FAMILY AGENCY THE ANGELS FOSTER FAMILY NETWORK ANGE 6192838100 9295 FARNHAM STREET NO 200 SAN DIEGO CA 92123 JEFF WIEMANN EXECUTIVE DIRECTOR 6192838100 2019-08-29 1 PATRICIA J MAYER P00188643 8586271400 12.129.4.210 2019-08-29 13:28:59 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45A0DEE88EBA5BC01B2D6E064F66B43F0304238A 2018 2019-02-21 02:37:17Z THE ANGELS FOSTER FAMILY NETWORK JEFF WIEMANN 9295 FARNHAM STREET NO 200 SAN DIEGO CA 92123 2114886 0 X WWW.ANGELSFOSTER.ORG X 1998 CA TO PASSIONATELY AND COLLABORATIVELY CARE FOR CHILDREN FIVE AND YOUNGER WITH DIVERSE AND EXCEPTIONAL FAMILIES WHO DEDICATE THEMSELVES TO EACH CHILD'S WELLBEING. 18 18 17 70 0 0 2091498 2042537 0 0 995 2104 -63584 -71861 2028909 1972780 0 0 0 0 945223 1029285 280 1018 243923 1021549 1052608 1967052 2082911 61857 -110131 711711 625801 274800 299021 436911 326780 X ANGELS FOSTER FAMILY NETWORK'S MISSION IS TO PASSIONATELY AND COLLABORATIVELY CARE FOR CHILDREN FIVE AND YOUNGER WITH DIVERSE AND EXCEPTIONAL FAMILIES WHO DEDICATE THEMSELVES TO EACH CHILD'S WELLBEING. 0 1 1685765 ANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING THAT EACH CHILD HAS A SAFE, LOVING HOME. DURING 2018 826 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT THE FOSTER PROGRAM. 219 FAMILIES ATTENDED ORIENTATION AND 65 OF THESE SUBMITTED APPLICATIONS. 29 OF THESE FAMILIES COMPLETED TRAINING. 22 FAMILIES WERE CERTIFIED IN 2018. 60 CHILDREN WERE PLACED IN THE ANGELS FOSTER CARE PROGRAM DURING 2018 AND 56 CHILDREN WERE DISCHARGED FROM OUR CARE. 106 CHILDREN WERE SERVED DURING 2018. 1685765 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 17 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X LAURA A KERTH 6192838100 9295 FARNHAM STREET SUITE 200 SAN DIEGO CA 92123 ALI BANAIE DIRECTOR 0.50 X 0 0 0 CHRISTIN BATT DIRECTOR/SECRETARY 1.00 X X 0 0 0 MARIE BURRIS DIRECTOR 0.50 X 0 0 0 MISTY CONNELLY DIRECTOR 0.50 X 0 0 0 ANTHONY D'AMICO DIRECTOR 0.50 X 0 0 0 GRETCHEN GAINOR DIRECTOR 0.50 X 0 0 0 GIANNA GARCIA DIRECTOR (THRU 02/18) 0.50 X 0 0 0 LESLIE GLADSTONE DIRECTOR/CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 AUBREE GREEN DIRECTOR 0.50 X 0 0 0 TERRI HORN DIRECTOR/VICE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 TERRA JONES DIRECTOR 0.50 X 0 0 0 JENNIFER KINNARD DIRECTOR 0.50 X 0 0 0 KEN LUNDGREN DIRECTOR 0.50 X 0 0 0 JACQUELINE PIERSON DIRECTOR 0.50 X 0 0 0 STEPHANIE ROLEWICZ DIRECTOR 0.50 X 0 0 0 GARY RULDOLPH DIRECTOR 0.50 X 0 0 0 MICHELLE SABINS DIRECTOR/CO VC OF THE BOARD 0.50 X X 0 0 0 JOY SINGLETON DIRECTOR 0.50 X 0 0 0 RICK SLITER DIRECTOR 0.50 X 0 0 0 KRISTI YANOVER DIRECTOR/TREASURER 1.00 X X 0 0 0 JEFF WIEMANN EXECUTIVE DIRECTOR 40.00 X 141462 0 2650 141462 0 2650 1 0 0 0 0 1643 303137 1324024 413733 47307 2042537 2104 2104 62330 303137 141027 -78697 -78697 5380 1079 4301 4301 OTHER REVENUE 900099 2535 2535 2535 1972780 0 0 -69757 144112 72056 14411 57645 786552 582625 77050 126877 29601 23744 3692 2165 69020 50408 4943 13669 16585 16585 1018 1018 8711 7511 1200 41818 41640 178 32978 20088 6867 6023 57139 47522 3609 6008 149531 117840 13485 18206 29559 28491 487 581 10455 6020 3737 698 992 992 27314 22042 1830 3442 37257 29695 2588 4974 FOSTER PARENT PAYMENTS 573715 573715 DONATED MATERIALS & SUP 29761 27561 2200 FOSTER FAMILY SUPPORT 21886 21886 14907 12921 1747 239 2082911 1685765 153223 243923 35215 42379 313283 229994 45877 31481 106913 110808 69165 89474 203746 94768 128571 108978 12687 12687 711711 625801 119419 152025 20795 23871 134586 123125 274800 299021 X 416686 324202 20225 2578 436911 326780 711711 625801 -110131 0 X 0 1 X 1 0 X 1513080 2077825 2061812 2091498 2042537 9786752 1513080 2077825 2061812 2091498 2042537 9786752 164820 9621932 500 423 343 995 2104 4365 5030 1567 3468 4301 14366 1000 2535 3535 9809018 18530 0.98090 0.98970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 2,535. 105261 35964 69297 96585 56904 39681 1900 1900 0 108978 DEFERRED RENT 123125 123125 X 2115082 1275 1275 2113807 -141027 -141027 1972780 2225213 1275 141027 142302 2082911 0 2082911 PART X, LINE 2: THE AGENCY IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2018 AND 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -141,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 141,027. WINE TASTING 4530 2200 2330 379 HANAI OHANA 360937 300937 60000 31883 60000 9474 39291 365467 303137 62330 31883 60000 9474 39670 141027 -78697 X 1812 COST/SELLING PRICE X 16054 COST/SELLING PRICE X 1 107 NET SALES PRICE X 27 6042 COST/SELLING PRICE X AUCTION ITEMS 19 11220 COST/SELLING PRICE X TOYS 13 4444 COST/SELLING PRICE X GIFT CARDS/TICKETS 29 4163 COST/SELLING PRICE X BABY FURNITURE & EQUIPMENT 2 2430 COST/SELLING PRICE X FLOWERS/PLANTS 2 785 COST/SELLING PRICE X JEWELRY 1 250 COST/SELLING PRICE 0 0 1 1 PART I, LINE 32B: ORGANIZATION USES A THIRD PARTY COMMERCIAL FUNDRAISER - CHARITABLE ADULT RIDES & SERVICES TO SELL ANY CARS DONATED TO THE ORGANIZATION. FORM 990, PART III, LINE 3 DUE TO THE 2017 STATE OF CALIFORNIA IMPLEMENTATION OF THE CONTINUUM OF CARE REFORM (CCR), INCREASED REGULATORY REQUIREMENTS WERE PUT IN PLACE TO APPROVE A FAMILY TO FOSTER THROUGH THE RESOURCE FAMILY APPROVAL (RFA) PROGRAM. IN 2018 ANGELS FOSTER FAMILY NETWORK'S PROGRAM EXPENSES INCREASED, DUE TO THE INCREASED STAFF NEEDED TO COMPLY WITH THE ENHANCED REGULATORY ENVIRONMENT REQUIRING EVERY APPLICANT FAMILY TO RECEIVE A FULL ADOPTIVE HOME STUDY EVALUATION AS PART OF THE APPROVAL PROCESS (WHETHER THEY DESIRE TO ADOPT OR NOT). AS A RESULT ANGELS ADDED STAFF TO CREATE A HOME STUDY DEPARTMENT AS PART OF THEIR RECRUITMENT AND APPROVAL PROCESS. IN ADDITION, CCR AND RFA REQUIRED EACH FOSTER FAMILY AGENCY (FFA) TO BECOME NATIONALLY ACCREDITED AS A CONDITION OF LICENSURE. ANGELS FOSTER FAMILY RECEIVED A THREE-YEAR ACCREDITATION FROM THE COMMISSION OF ACCREDITATION OF REHABILITATION FACILITIES (CARF) IN DECEMBER 2018. FORM 990, PART VI, SECTION A, LINE 2 CHRISTIN BATT AND LESLIE GLADSTONE HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER USES SOFTWARE PROVIDED BY OUR TAX CONSULTANTS TO ENTER DATA FOR THE PREPARATION OF THE 990 WHICH IS THEN PREPARED BY OUR TAX CONSULTANTS. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER WHO THEN MEET WITH THE FINANCE COMMITTEE TO REVIEW THE FORM FOR ACCURACY AND RECONCILIATION TO THE INDEPENDENT AUDIT. THE BOARD TREASURER THEN REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THIS IS AN ANNUAL REVIEW AND ELECTION BY THE BOARD MEMBERS. THEY ARE ALSO BOUND BY THE POLICY AND HAVE A DUTY TO DISCLOSE ANY CONFLICTS DURING THE YEAR AND NOT JUST WHEN WE DO THE ANNUAL REVIEW. IF A PERSON HAS CONFLICT WITH RESPECT TO THE TRANSACTION, THEY ARE NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED USE OF COMPARABLE DATA OF LIKE ORGANIZATIONS, APPROVAL BY INDEPENDENT BOARD MEMBERS AND THE PROCESS WAS DOCUMENTED. THIS WAS LAST DONE ON 01/16/2018. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY. THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING OUR CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY. FORM 990, PART V, LINE 7H: THE ORGANIZATION USES A THIRD PARTY COMMERCIAL FUNDRAISER WHO FILES THE 1098-C ON BEHALF OF THE ORGANIZATION.