2019-02-27T13:01:28-06:00 2018-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-07-01 952016696 McKinley Children's Center MCKI 9095991227 762 West Cypress Street San Dimas CA 91773 George King SVP & CFO 9095991227 2019-02-27 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2019-02-27 11:01:18 PS P C2C22B4F1B9AA0772E09E87A4EA864779F63AD2A 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2017 2019-02-21 02:37:17Z Anil Vadaparty 762 West Cypress Street San Dimas CA 91773 22430145 0 X www.mckinleycc.org X 1957 CA McKinley Children's Center are leaders in compassionately transforming the lives of youth and families through innovative education, counseling and social services; Inspiring hope to achieve success. 15 15 333 45 0 0 14548687 15911406 5156636 6323557 -2792 2289 14210 176188 19716741 22413440 3106553 2883748 0 0 12141632 14479671 0 0 281567 4245859 4766008 19494044 22129427 222697 284013 7028863 7521606 3490663 3699393 3538200 3822213 X We provide various child welfare and educational services to children. This includes residential treatment for males between the ages of 6-21, a mental health program, non-public school for special education students and a foster family and adoption agency. 0 0 4534636 The Mental Health Program: includes mental health services and medication support. By the end of the year covered, this program provided 1,541,219 units of services, 51,003 of which went to San Bernardino County. 5595636 6294903 Non Public School - provides special education services for qualifying children from various school districts. During the year covered, the schools provided 28,969 days of care. 5706773 2768325 28654 Foster Family Agency - places foster youth with highly trained foster parents in various Southern California counties. During the year covered, this program served 600 children. 3268255 115423 The Residential Care Program: provides board and care (residential treatment and group homes) for emotionally disturbed boys. During the year covered, this program provided 9,835 days of care. 3268255 115423 19105300 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 333 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X McKinley Children's Center 9095991227 762 W Cypress Street San Dimas CA 91773 Emmett Bader Chairman 1.00 X X 0 0 0 James Elliot 1st Vice Chair 1.00 X X 0 0 0 Cheryl Panzer 2nd Vice Chair 1.00 X X 0 0 0 Kymberli Murray Secretary 1.00 X X 0 0 0 David Pena Treasurer 1.00 X X 0 0 0 James Adams Board Member 1.00 X 0 0 0 Chuck Coyne Board Member 1.00 X 0 0 0 Elie Ghattas Board Member 1.00 X 0 0 0 Margie Kiddoo Green Board Member 1.00 X 0 0 0 Marc S Horwitz Board Member 1.00 X 0 0 0 Rodney Jefferson Board Member 1.00 X 0 0 0 Simpson Kwan Board Member 1.00 X 0 0 0 Jim Maurer Board Member 1.00 X 0 0 0 Brent McClintock Board Member 1.00 X 0 0 0 Pete Metzger Board Member 1.00 X 0 0 0 Alta E Skinner Board Member 1.00 X 0 0 0 James Wheeler Immediate Past President 1.00 X 0 0 0 Anil K Vadaparty CEO 40.00 X 211431 0 11262 George King CFO 40.00 X 127192 0 8634 Julissa Castillo Director of FFA 40.00 X 127615 0 9840 Mike Sturdivan CTO 40.00 X 111748 0 9215 Ira Kruskol Chief Program Officer 40.00 X 124633 0 9707 Christopher Murray Chief HR Officer 40.00 X 125488 0 9753 Jennifer Miller Chief Academic Officer 40.00 X 110986 0 6063 939093 0 64474 7 0 1 0 Huntington Culinary 19361 Woodland Drive Huntington Beach CA 92648 Food services 436496 Elite Clinical Trials Inc 34859 Fredrick Street Ste 10 Wildomar CA 92595 Psychiatric consultants 144000 2 43467 1051444 14345075 471420 251362 15911406 School Fees 611600 6294903 6294903 Training Fees 900099 28654 28654 6323557 1 1 2288 0 2288 2288 2288 16705 43467 16705 0 Miscellaneous Income 900099 176188 176188 176188 22413440 6323557 0 178477 2883748 2883748 388207 324610 57962 5635 11109521 9270083 1676583 162855 105236 91403 12582 1251 2034889 1780215 232654 22020 841818 718355 111293 12170 36433 6000 30433 33000 33000 428279 337739 90540 7233 632 4480 2121 745560 697390 40505 7665 7434 1551 5283 600 1718311 1502329 183330 32652 345062 319859 21579 3624 116751 102265 11859 2627 4947 4947 131618 91925 39660 33 322099 271210 46963 3926 In-kind expense 251362 251362 Expendable equipment 224398 149436 54727 20235 Human resources 201399 146206 52713 2480 Activities 141514 141514 50608 17468 31467 1673 22129427 19105300 2742560 281567 982777 1645506 838 839 5377140 4812019 200562 194252 2395030 1552878 385759 842152 81787 26838 7028863 7521606 2328436 2296846 848072 966048 314155 436499 3490663 3699393 X 3246850 3527250 291350 294963 3538200 3822213 7028863 7521606 284013 0 X 0 1 X 1 1 1 X 15342045 13572369 14563694 14548687 15911406 73938201 15342045 13572369 14563694 14548687 15911406 73938201 73938201 27957 29817 27846 -2792 2289 85117 103777 10059 17045 14210 176188 321279 74344597 26302110 0.99450 0.99460 X 1188959 973401 215558 1206071 579477 626594 842152 Due to related organization 436499 436499 X 22413440 0 22413440 0 22413440 22129427 0 22129427 0 22129427 Part X, Line 2: McKinley is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by McKinley in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. McKinley's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 35904 28465 7439 7439 GALA 18287 12356 5931 5931 1 5981 2646 3335 3335 60172 43467 16705 16705 16705 0 1 Foster care reimbursements 600 2765325 Food and provisions 80413 Clothing and necessities 310 38010 Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection used to award the grants. X X 0 0 0 0 0 0 0 0 0 Anil K Vadaparty CEO 211431 0 0 0 0 0 5262 0 6000 0 222693 0 0 0 X Gift Certs, household items 212 251362 FMV 0 1 0 Part I, Column (b): Number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11b The SVP & CFO, George King and the President & CEO, Anil Vadaparty reviews the Form 990. A copy of the Form 990 is also provided to the entire board for review prior to submission to the IRS. Form 990, Part VI, Section B, line 12c A statement of disclosure is requested annually. Form 990, Part VI, Section B, line 15 The compensation of the organization's officers is based on similar facilities/income/demographics/salary survey. Form 990, Part VI, Section C, line 19 McKinley Children's Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. McKinley Home Foundation 762 West Cypress Avenue San Dimas CA 91733 952095398 To support and maintain McKinley Children's Center CA 501(c)3 11 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 McKinley Home Foundation C 119140 FMV McKinley Home Foundation K 932304 FMV McKinley Home Foundation R 912000 FMV