2018-11-13T15:11:45-06:00 2017-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2017-01-01 330654550 IN-N-OUT BURGERS FOUNDATION IN-N 9495096200 C/O R KOTCH 4199 CAMPUS DR 9TH FL IRVINE CA 92612 ROGER KOTCH CFO 9495096200 2018-11-09 1 JOAN S MCMAHON P00966494 4157834000 47.157.251.29 2018-11-09 00:09:32 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF9B6BA4ACAE5E01C80B5040AC4D9645359FA180 2017 2019-02-21 02:37:17Z ROGER KOTCH C/O R KOTCH 4199 CAMPUS DR 9TH FL IRVINE CA 92612 13938668 0 X WWW.IN-N-OUT.COM/FOUNDATION X 1995 CA SPONSORSHIP OF PROGRAMS TO BENEFIT CHILDREN AND PREVENT CHILD ABUSE. 3 3 0 0 -6781 -6781 2321098 2788406 0 0 875243 1450561 86497 -117190 3282838 4121777 2284500 2532500 0 0 0 0 0 0 198407 247195 332567 2531695 2865067 751143 1256710 29115525 32540212 16050 0 29099475 32540212 THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE PREVENTION OF AND EDUCATION REGARDING CHILD ABUSE AND CHILDRENS CHARITIES. 0 0 2532500 2532500 THE FOUNDATION CONTRIBUTED $2,532,500 TO 371 CHARITIES WITHIN ARIZONA, CALIFORNIA, NEVADA, OREGON, TEXAS, AND UTAH ASSISTING THOUSANDS OF CHILDREN WHO HAVE BEEN VICTIMS OF CHILD ABUSE. THE FUNDS WERE USED FOR RESIDENTIAL TREATMENT, EMERGENCY SHELTERS, FOSTER CARE AND PLACEMENT, EDUCATIONAL, INTERVENTION AND TREATMENT PROGRAMS. INNOVATIVE PROGRAMS AND COMPREHENSIVE SERVICES TO PROMOTE SELF-RESPECT, MORALS, VALUES, STRUCTURE AND STRENGTH IN THE FAMILY WERE ALSO PROVIDED BY THE CHARITIES. 2532500 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA OR X ROGER KOTCH 9495096200 4199 CAMPUS DRIVE IRVINE CA 92612 X LYNSI L SNYDER-ELLINGSON PRESIDENT 1.00 X X 0 0 0 ROGER KOTCH CFO 1.00 X X 0 0 0 ARNOLD WENSINGER SECRETARY 1.00 X X 0 0 0 LYNDA SNYDER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1033045 1208404 546957 77445 2788406 687465 -6781 694246 9819990 9056894 763096 763096 763096 565362 1033045 759997 -194635 -194635 77445 0 77445 77445 4121777 0 -6781 1340152 2532500 2532500 134160 134160 OTHER FUNDRAISING 198407 198407 2865067 2532500 134160 198407 3004361 1513017 102555 0 26008609 31027195 29115525 32540212 16050 0 16050 0 X 29099475 32540212 29099475 32540212 29115525 32540212 1256710 2184027 0 X X 0 1 X 1 0 X 1280429 1253882 1587832 2321098 2788406 9231647 1280429 1253882 1587832 2321098 2788406 9231647 2537610 6694037 618648 745393 720833 592251 687465 3364590 415759 426776 636876 597707 642807 2719925 15316162 0.43710 0.42360 X 0 CHARLES SCHWAB AND CO; INVESTMENTS 28023013 F AURORA INVESTMENTS 7715 F SOUTHWEST VALUE PARTNERS XVII 737049 F MONTAUK TRIGUARD FUND VII LP 198032 F SOUTHWEST VALUE PARTNERS XVIII 322307 F SOUTHWEST VALUE PARTNERS XIX 249998 F MIG INVESTMENTS 1489081 F 31027195 7249441 2184027 317800 759997 3261824 3987617 134160 134160 4121777 3808704 317800 759997 1077797 2730907 134160 134160 2865067 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 759,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 759,997. GOLF TOURNAMENT 1598407 1033045 565362 759997 1598407 1033045 565362 759997 759997 -194635 77445 1 1.00000 77445 77445 CA 1 0 0 0 1.00000 JODIE MEDLOCK 4199 CAMPUS DRIVE 9TH FLOOR IRVINE CA 92612 0 0 1 A NEW LEAF INC 868 E UNIVERSITY DRIVE MESA AZ 85203 860256667 501(C)(3) 11000 PROGRAM - FAITH HOUSE/AUTUMN HOUSE ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 501(C)(3) 10000 PROGRAM - YOUTH EMERGENCY SHELTER ADOPTION EXCHANGE 8945 RUSSELL ROAD SUITE 170 LAS VEGAS NV 89148 840793576 501(C)(3) 12500 PROGRAM - FAMILY SERVICES ADOPTION EXCHANGE 7414 SOUTH STATE STREET MIDVALE UT 84047 840793576 501(C)(3) 12500 PROGRAM - FAMILY RECRUITMENT ALLIANCE FOR CHILDREN 908 SOUTHLAND AVENUE FORT WORTH TX 76104 752363035 501(C)(3) 12500 PROGRAM - SCHOOL PREVENTION ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BOULEVARD SUITE 550 LOS ANGELES CA 90010 954358213 501(C)(3) 20000 PROGRAM - FAMILIES FOREVER ALLIANCE FOR HOPE INTERNATIONAL 101 W BROADWAY 1770 SAN DIEGO CA 92101 113692035 501(C)(3) 10000 PROGRAM - CAMP HOPE ARIZONANS FOR CHILDREN INC 2435 E LA JOLLA DRIVE TEMPE AZ 85282 020651198 501(C)(3) 18500 PROGRAM - 2 VISITATION CENTERS AUSTIN'S HOUSE PO BOX 784 MINDEN NV 894230784 030533503 501(C)(3) 8000 GEN OPERATING SUPPORT BAY AREA CRISIS NURSERY 1506 MENDOCINO DRIVE CONCORD CA 94521 942681676 501(C)(3) 10000 GEN OPERATING SUPPORT BAY AREA RESCUE MISSION 2114 MACDONALD AVENUE RICHMOND CA 94801 946124054 501(C)(3) 10000 GEN OPERATING SUPPORT BOYS TOWN NEVADA INC 821 NORTH MOJAVENUE ROAD LAS VEGAS NV 891012407 200654472 501(C)(3) 15000 PROGRAM - IN HOME SERVICES CAL POLY POMONA FOUNDATION 3801 WEST TEMPLE AVENUE POMONA CA 91768 952417645 501(C)(3) 12500 PROGRAM - MENTORING CAL STATE FULLERTON PHILANTHROPIC FOUNDATION 2600 NUTWOOD AVENUE SUITE 850 FULLERTON CA 92831 330567945 501(C)(3) 10000 PROGRAM - GUARDIAN SCHOLARS CALICO CENTER 524 ESTUDILLO AVENUE SAN LEANDRO CA 94577 943256781 501(C)(3) 17500 GEN OPERATING SUPPORT CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION 333 S TWIN OAKS VALLEY ROAD SAN MARCOS CA 92096 800390564 501(C)(3) 12500 PROGRAM - ACE SCHOLARS SERVICES CAMP ALANDALE PO BOX 35 IDYLLWILD CA 92549 953465382 501(C)(3) 10000 PROGRAM - CAMPER SPONSORSHIPS CASA DE AMPARO 325 BUENA CREEK ROAD SAN MARCOS CA 92069 953315571 501(C)(3) 15000 GEN OPERATING SUPPORT CASA DE AMPARO 325 BUENA CREEK ROAD SAN MARCOS CA 92069 953315571 501(C)(3) 20000 GEN OPERATING SUPPORT CASA DE LOS NINOS INC 1101 N 4TH AVENUE TUCSON AZ 85705 860314595 501(C)(3) 10000 PROGRAM - CRISIS SHELTER CASA FOUNDATION 4045 S BUFFALO DRIVE SUITE A101-160 A101-160 LAS VEGAS NV 89107 942920606 501(C)(3) 10000 PROGRAM - SPECIAL NEEDS CASA OF KINGS COUNTY 101 NORTH IRWIN SUITE 208 HANFORD CA 93230 462896299 501(C)(3) 10000 GEN OPERATING SUPPORT CASA OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVE SUITE 139 REDWOOD CITY CA 94065 043849393 501(C)(3) 10000 GEN OPERATING SUPPORT CASA OF STANISLAUS COUNTY PO BOX 3488 MODESTO CA 95354 912168629 501(C)(3) 8000 GEN OPERATING SUPPORT CASA OF TARRANT COUNTY 101 SUMMIT AVENUE SUITE 505 FORT WORTH TX 76102 751895412 501(C)(3) 12500 GEN OPERATING SUPPORT CASA PACIFICA CENTERS FOR CHILDREN & FAMILIES 1722 S LEWIS ROAD CAMARILLO CA 930128520 770195022 501(C)(3) 20000 PROGRAM - ASSESSMENT/STABILIZATION & PERMANENT CENTER CASA SACRAMENTO PO BOX 278383 SACRAMENTO CA 95827 680257139 501(C)(3) 7500 GEN OPERATING SUPPORT CHILD & FAMILY CENTER 21545 CENTRE POINTE PARKWAY SANTA CLARITA CA 91350 953941342 501(C)(3) 7500 PROGRAM - BREAK THE CYCLE/MY FAMILY SAFETY CHILD ABUSE LISTENING MEDIATION 1236 CHAPALA STREET SANTA BARBARA CA 93101 237097910 501(C)(3) 7500 PROGRAM - FAMILY VIOLENCE TREATMENT CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY 2120 DIAMOND BOULEVARD 120 CONCORD CA 94520 680046163 501(C)(3) 6500 PROGRAM - NURTURING PARENTING CHILD ABUSE PREVENTION COUNCIL OF SACRAMENTO 4700 ROSEVILLE ROAD SUITE 102 NORTH HIGHLANDS CA 95660 942833431 501(C)(3) 7500 PROGRAM - FOSTER YOUTH INVESTMENT CHILD ABUSE PREVENTION COUNCIL OF SAN JOAQUIN COUNTY PO BOX 1257 STOCKTON CA 952011257 942497046 501(C)(3) 20000 PROGRAM - CASA CHILD ADVOCATES OF PLACER COUNTY 3715 ATHERTON ROAD SUITE 1 ROCKLIN CA 95765 770620948 501(C)(3) 12500 GEN OPERATING SUPPORT CHILD ADVOCATES OF SAN BERNARDINO COUNTY PO BOX 519 RIALTO CA 92377 330362613 501(C)(3) 20000 PROGRAM - MENTORING/ADVOCACY CHILD ADVOCATES OF SILICON VALLEY 509 VALLEY WAY MILPITAS CA 95035 770250773 501(C)(3) 10000 GEN OPERATING SUPPORT CHILD CRISIS ARIZONA 817 N COUNTRY CLUB DRIVE MESA AZ 852014105 860324144 501(C)(3) 10000 PROGRAM - EMERGENCY CHILDREN'S SHELTER CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS DBA COMMUNITY PARTNERS OF DALL 1215 SKILES STREET DALLAS TX 75204 752468034 501(C)(3) 7500 GEN OPERATING SUPPORT CHILD SHARE 1544 W GLENOAKS BOULEVARD GLENDALE CA 91201 954036890 501(C)(3) 7500 GEN OPERATING SUPPORT CHILDHELP 4350 E CAMELBACK ROAD BUILDING F250 F250 PHOENIX AZ 85018 952884608 501(C)(3) 12500 PROGRAM - HOTLINE CHILDREN'S ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT AND TREATMENT 1650 E OLD BADILLO STREET C3 COVINA CA 917243163 861051258 501(C)(3) 10000 GEN OPERATING SUPPORT CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY 1854 CAIN DRIVE LEWISVILLE TX 75077 752559765 501(C)(3) 7500 PROGRAM - CHILD ABUSE EDUCATION CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO TX 75074 752389095 501(C)(3) 7500 GEN OPERATING SUPPORT CHILDREN'S CRISIS CENTER OF STANISLAUS COUNTY INC PO BOX 1062 MODESTO CA 95353 942686499 501(C)(3) 10000 GEN OPERATING SUPPORT CHILDREN'S FUND INC 348 W HOSPITALITY LANE 110 SAN BERNARDINO CA 92408 330193286 501(C)(3) 12500 PROGRAM - COMPUTER CAMP CHILDREN'S HEALTH - CHILDREN'S MEDICAL CENTER FOUNDATION 2777 STEMMONS FREEWAY SUITE 700 DALLAS TX 75207 752062015 501(C)(3) 10000 PROGRAM - REACH CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MS29 LOS ANGELES CA 90027 951690977 501(C)(3) 10000 PROGRAM - CARES CENTER CHILDREN'S RECEIVING HOME OF SACRAMENTO 3555 AUBURN BOULEVARD SACRAMENTO CA 95821 941322166 501(C)(3) 10000 PROGRAM - SPROUTS TRAUMA INFORMED CARE CHILDSAFE 7130 WEST US HIGHWAY 90 SAN ANTONIO TX 78227 742633697 501(C)(3) 10000 GEN OPERATING SUPPORT COALITION FOR ENGAGED EDUCATION THE HERB ALPERT EDUCATIONAL VILLAGE 3131 OLYMPIC BOULEVARD SANTA MONICA CA 904045002 954515019 501(C)(3) 8000 GEN OPERATING SUPPORT CORA (COMMUNITY OVERCOMING RELATIONSHIP ABUSE) 2211 PALM AVENUE SAN MATEO CA 94403 942481188 501(C)(3) 10000 PROGRAM - SAFE HOUSES COURT APPOINTED SPECIAL ADVOCATES OF COLLIN COUNTY INC 101 EAST DAVIS STREET MCKINNEY TX 75069 752391961 501(C)(3) 12500 PROGRAM - CHILD ADVOCACY COURT APPOINTED SPECIAL ADVOCATES OF FRESNO AND MADERA COUNTIES 1252 FULTON MALL FRESNO CA 93721 770401361 501(C)(3) 12000 GEN OPERATING SUPPORT COURT APPOINTED SPECIAL ADVOCATES OF IMPERIAL COUNTY 229 SOUTH 8TH STREET SUITE B EL CENTRO CA 92243 330632963 501(C)(3) 7500 GEN OPERATING SUPPORT COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY 1717 COLUMBUS STREET BAKERSFIELD CA 93305 770344298 501(C)(3) 7500 GEN OPERATING SUPPORT COURT APPOINTED SPECIAL ADVOCATES OF MERCED COUNTY PO BOX 2362 MERCED CA 95344 272084694 501(C)(3) 10000 PROGRAM - LIFE PROGRAM COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY PO BOX 1168 SAN LUIS OBISPO CA 93406 770316227 501(C)(3) 7500 PROGRAM - ADVOCATE SCREENING COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY 7701 N LAMAR BOULEVARD SUITE 301 AUSTIN TX 78752 742369123 501(C)(3) 7500 PROGRAM - CHILD ADVOCACY COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVENUE LOS ANGELES CA 90027 133391210 501(C)(3) 7500 GEN OPERATING SUPPORT CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY AD-104 SAN BERNARDINO CA 924072393 452255077 501(C)(3) 15000 GEN OPERATING SUPPORT DALLAS CASA 2757 SWISS AVENUE DALLAS TX 752045954 751866204 501(C)(3) 10000 GEN OPERATING SUPPORT DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 752286720 752303404 501(C)(3) 10000 GEN OPERATING SUPPORT DAVID & MARGARET YOUTH AND FAMILY SERVICES 1350 THIRD STREET LA VERNE CA 91750 951660346 501(C)(3) 10000 PROGRAM - YOUTH WORKFORCE TRAINING DAVID & MARGARET YOUTH AND FAMILY SERVICES 1350 THIRD STREET LA VERNE CA 91750 951660346 501(C)(3) 20000 GEN OPERATING SUPPORT DOOR OF HOPE PO BOX 90455 PASADENA CA 91109 954044568 501(C)(3) 7500 GEN OPERATING SUPPORT ETTIE LEE YOUTH & FAMILY SERVICES 5146 N MAINE AVENUE 339 BALDWIN PARK CA 91706 951949862 501(C)(3) 10000 GEN OPERATING SUPPORT FAMILY COMPASS 4210 JUNIUS STREET DALLAS TX 75245 752400158 501(C)(3) 7500 PROGRAM - PARENT AIDES FAMILY HOPE (DBA ELIZABETH HOUSE) PO BOX 94077 PASADENA CA 911094077 954451243 501(C)(3) 7500 PROGRAM - TRAUMA INFORMED CARE ENHANCEMENT FAMILY NURTURING CENTER 212 N OAKDALE AVENUE MEDFORD OR 97501 161726574 501(C)(3) 15000 GEN OPERATING SUPPORT FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 7500 PROGRAM - EMERGENCY SHELTER FAMILY SUPPORT CENTER 1760 W 4805 S TAYLORSVILLE UT 84129 870359719 501(C)(3) 12500 PROGRAM - CRISIS NURSERY FIRST STAR INC 2049 CENTURY PARK EAST SUITE 4320 LOS ANGELES CA 90067 311719436 501(C)(3) 10000 GEN OPERATING SUPPORT FIVE ACRES - THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY 760 W MOUNTAIN VIEW STREET ALTADENA CA 910014925 951647810 501(C)(3) 10000 GEN OPERATING SUPPORT FOOTHILL FAMILY SERVICE 2500 EAST FOOTHILL BOULEVARD SUITE 300 PASADENA CA 911077102 951690990 501(C)(3) 7500 PROGRAM - CHAT FOR THE CHILD 4565 CALIFORNIA AVENUE LONG BEACH CA 90807 953601230 501(C)(3) 7500 GEN OPERATING SUPPORT FOREST HOME 40000 VALLEY OF THE FALLS DRIVE FOREST FALLS CA 92339 951855659 501(C)(3) 7500 PROGRAM - SCHOLARSHIPS FORGET ME NOT CHILDREN'S SERVICES PO BOX 1296 SANTA ROSA CA 95402 263464770 501(C)(3) 6000 GEN OPERATING SUPPORT FOSTER KINSHIP 4344 W CHEYENNE AVENUE NORTH LAS VEGAS NV 89032 454242425 501(C)(3) 7000 PROGRAM - KINSHIP NAVIGATOR FRIENDS OF ALAMEDA COUNTY CASA INC 1000 SAN LEANDRO BOULEVARD SUITE 300 SAN LEANDRO CA 945771675 943309728 501(C)(3) 7500 PROGRAM - CORE GABRIEL'S ANGELS 727 E BETHANY HOME ROAD SUITE C-100 C-100 PHOENIX AZ 85014 860991198 501(C)(3) 10000 PROGRAM - PET THERAPY GAP MINISTRIES 2861 N FLOWING WELLS ROAD SUITE 161 161 TUCSON AZ 85705 860999503 501(C)(3) 10000 GEN OPERATING SUPPORT GENERATEHOPE 4025 CAMINO DEL RIO SOUTH SUITE 300 300 SAN DIEGO CA 92108 263405689 501(C)(3) 6000 PROGRAM - SAFE HOUSING & RECOVERY/TRAFFICKING GENESIS WOMEN'S SHELTER AND SUPPORT 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 751881365 501(C)(3) 7500 PROGRAM - EMERGENCY SHELTER (CHILDREN) HAYNES FAMILY OF PROGRAMS 233 W BASELINE ROAD PO BOX 400 LA VERNE CA 917500400 951506150 501(C)(3) 10000 PROGRAM - EMERGENCY SHELTER HELPING HAND HOME FOR CHILDREN 3804 AVENUE B AUSTIN TX 78751 741144638 501(C)(3) 7500 GEN OPERATING SUPPORT HOPE & A FUTURE 909 W MCDOWELL ROAD PHOENIX AZ 85007 421651764 501(C)(3) 6500 PROGRAM - LIFE SKILLS & MENTORING HOUSE OF RUTH INC PO BOX 459 CLAREMONT CA 91711 953276033 501(C)(3) 10000 PROGRAM - EMERGENCY SHELTER FOR CHILDREN HUMAN OPTIONS INC PO BOX 53745 IRVINE CA 92619 953667817 501(C)(3) 10000 PROGRAM - CHILDREN'S PROGRAM ILLUMINATION FOUNDATION 2691 RICHTER AVENUE 107 IRVINE CA 92606 711047686 501(C)(3) 7500 PROGRAM - CHILDREN'S RESOURCE CENTER INSPIRE LIFE SKILLS TRAINING 2279 EAGLE GLEN PARKWAY 112-131 CORONA CA 92883 201647743 501(C)(3) 12500 PROGRAM - INSPRING HOPE INTERFACE CHILDREN & FAMILY SERVICES 4001 MISSION OAKS BOULEVARD SUITE I I CAMARILLO CA 93012 952944459 501(C)(3) 10000 PROGRAM - MY BODY BELONGS TO ME INTERVAL HOUSE PO BOX 3356 SEAL BEACH CA 90740 953389113 501(C)(3) 20000 PROGRAM - YOUTH PROGRAMS JUST IN TIME FOR FOSTER YOUTH PO BOX 81292 SAN DIEGO CA 92138 205448416 501(C)(3) 10000 PROGRAM - 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SHAKEN BABY SYNDROME MY NEW RED SHOES 330 TWIN DOLPHIN DRIVE SUITE 135 REDWOOD CITY CA 94065 204683289 501(C)(3) 10000 GEN OPERATING SUPPORT MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 954671812 501(C)(3) 6000 GEN OPERATING SUPPORT MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 954671812 501(C)(3) 15000 GEN OPERATING SUPPORT NATIVIDAD MEDICAL FOUNDATION PO BOX 4427 SALINAS CA 93912 770194989 501(C)(3) 10000 PROGRAM - PEER TO PEER FORENSIVE EXAM REVIEW NEIGHBORHOOD MINISTRIES 1918 W VAN BUREN STREET PHOENIX AZ 85009 860809052 501(C)(3) 7500 PROGRAM - MOM'S PLACE NEVADA PARTNERSHIP FOR HOMELESS YOUTH 4981 SHIRLEY STREET LAS VEGAS NV 89119 880476452 501(C)(3) 13500 PROGRAM - DROP IN CENTER NEW MORNING YOUTH & FAMILY SERVICES 6765 GREEN VALLEY ROAD PLACERVILLE CA 956678984 942159659 501(C)(3) 7000 GEN OPERATING SUPPORT NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD SUITE 200 SAN JOSE CA 951124724 942420708 501(C)(3) 12500 GEN OPERATING SUPPORT NORTHERN CALIFORNIA YOUTH AND FAMILY PROGRAMS 2577 CALIFORNIA PARK DRIVE CHICO CA 95928 680027507 501(C)(3) 10000 GEN OPERATING SUPPORT NORTHERN VALLEY CATHOLIC SOCIAL SERVICE INC 2400 WASHINGTON AVENUE REDDING CA 96001 200984601 501(C)(3) 6500 PROGRAM - ADVOCATE TRAINING NORTHRIDGE HOSPITAL FOUNDATION 18300 ROSCOE BOULEVARD PO BOX 9000 NORTHRIDGE CA 913289920 237444901 501(C)(3) 15000 PROGRAM - SART OCJ KIDS 524 W WESTCOTT DRIVE PHOENIX AZ 85027 861040833 501(C)(3) 7000 GEN OPERATING SUPPORT OLIVE CREST 2130 E FOURTH STREET SUITE 200 SANTA ANA CA 92705 952877102 501(C)(3) 12500 PROGRAM - SAFE FAMILIES OLIVE CREST 2130 E FOURTH STREET SUITE 200 SANTA ANA CA 92705 952877102 501(C)(3) 15000 PROGRAM - SAFE FAMILIES ON THE MOVE 780 LINCOLN AVENUE NAPA CA 94558 753149095 501(C)(3) 6000 GEN OPERATING SUPPORT OPERATION SAFEHOUSE 9685 HAYES STREET RIVERSIDE CA 92503 330326090 501(C)(3) 10000 PROGRAM - MAIN STREET TRANSITIONAL LIVING ORANGE COUNTY CHILD ABUSE PREVENTION CENTER 2390 E ORANGEWOOD AVENUE SUITE 300 ANAHEIM CA 92806 330013237 501(C)(3) 7500 GEN OPERATING SUPPORT ORANGE COUNTY RESCUE MISSION ONE HOPE DRIVE TUSTIN CA 92782 952479552 501(C)(3) 10000 PROGRAM - VILLAGE OF HOPE PATH OF LIFE MINISTRIES PO BOX 1445 RIVERSIDE CA 92502 330724945 501(C)(3) 7500 GEN OPERATING SUPPORT PHOENIX CHILDREN'S HOSPITAL FOUNDATION 2929 EAST CAMELBACK ROAD SUITE 122 PHOENIX AZ 85016 742421549 501(C)(3) 6000 PROGRAM - STRONG FAMILIES PRECIOUS LIFE SHELTER INC 10881 REAGAN STREET LOS ALAMITOS CA 90720 510187577 501(C)(3) 5500 GEN OPERATING SUPPORT PREVENT CHILD ABUSE ARIZONA PO BOX 26495 PRESCOTT VALLEY AZ 86314 860832901 501(C)(3) 7500 PROGRAM - FAMILY ADVOCACY PREVENT CHILD ABUSE UTAH 2121 SOUTH STATE STREET SUITE 202 SALT LAKE CITY UT 84115 742434274 501(C)(3) 7500 PROGRAM - SCHOOL BASED PREVENTION PROJECT SISTER FAMILY SERVICES PO BOX 1369 POMONA CA 917691369 237116161 501(C)(3) 10000 PROGRAM - YOUTH VIOLENCE PREVENTION/COUNSELING PROMISES2KIDS 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 953655288 501(C)(3) 15000 GEN OPERATING SUPPORT PUBLIC COUNSEL 610 S ARDMORE AVENUE LOS ANGELES CA 900052322 237105149 501(C)(3) 10000 PROGRAM - FAMILIES FOREVER RAINBOW DAYS 8150 N CENTRAL EXPRESSWAY SUITE M1003 DALLAS TX 75206 751844908 501(C)(3) 7500 PROGRAM - FAMILY CONNECTION RAINBOW SERVICES LTD 453 W 7TH STREET SAN PEDRO CA 90731 953855705 501(C)(3) 12000 GEN OPERATING SUPPORT REBEKAH CHILDREN'S SERVICES 290 IOOF AVENUE GILROY CA 95020 941167402 501(C)(3) 7500 PROGRAM - PREVENTION FAMILY WORKSHOPS RESCUE MISSION ALLIANCE 315 NORTH A STREET OXNARD CA 93030 237278002 501(C)(3) 7500 GEN OPERATING SUPPORT RIVER STONES RESIDENTIAL TREATMENT SERVICES INC PO BOX 7340 REDLANDS CA 92375 330737878 501(C)(3) 18000 GEN OPERATING SUPPORT RIVERSIDE AREA RAPE CRISIS CENTER 1845 CHICAGO AVENUE SUITE A RIVERSIDE CA 92507 953245057 501(C)(3) 10000 PROGRAM - SEXUAL ABUSE ADVOCACY AND PREV. 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A REPRESENTATIVE REVIEWS THE REPORTS AND RANDOMLY VISITS SOME OF THE RECIPIENTS. X AUCTION ITEMS 1 77445 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LYNSI SNYDER-ELLINGSON, ROGER KOTCH, ARNOLD WENSINGER, AND LYNDA SNYDER HAVE A BUSINESS RELATIONSHIP. LYNSI SNYDER-ELLINGSON AND LYNDA SNYDER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DESIGNATED REPRESENTATIVE OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND THE ORGANIZATION'S CHIEF FINANCIAL OFFICER ALSO REVIEWED THE SAME DOCUMENT. A COPY OF THE RETURN WAS ALSO PROVIDED TO THE VOTING MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE GENERAL COUNSEL REVIEWED THE CONFLICT OF INTEREST POLICY WITH EACH DIRECTOR, OFFICER, AND STAFF MEMBER OF THE ORGANIZATION. ONCE COMPLIANCE IS CONFIRMED, THE FORM WAS EXECUTED BY EACH PERSON AND THE DOCUMENTS WERE STORED ACCORDING TO DOCUMENT RETENTION POLICIES. THE FOUNDATION'S COMPLIANCE OFFICER, ARNOLD M. WENSINGER (OR CURRENT GENERAL COUNSEL OF THE FOUNDATION), IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING ALL REPORTED COMPLAINTS AND ALLEGATIONS CONCERNING ETHICAL VIOLATIONS AND, AT HIS DISCRETION, SHALL ADVISE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B: NO SUCH REVIEW IS REQUIRED BECAUSE NO OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE FOUNDATION WILL PROVIDE COPIES OF THE DOCUMENTS. FORM 990, SCHEDULE R, PART VI, LINE 2A AMOUNTS WERE DETERMINED BASED ON THE ORGANIZATION'S BOOKS AND RECORDS THAT ARE PREPARED UNDER GAAP AND AUDITED BY THE INDEPENDENT AUDITOR. ARMY OF LOVE 449 W FOOTHILL BOULEVARD GLENDORA CA 91741 900932694 RELIGIOUS ACTIVITIES CA 501(C)(3) LINE 7 N/A 0 SLAVE 2 NOTHING FOUNDATION 4199 CAMPUS DRIVE 9TH FLOOR IRVINE CA 92612 474712082 CHARITABLE, EDUCATIONAL, AND LITERACY ACTIVITIES CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0