2018-09-20T21:29:43-05:00 2017-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2017-01-01 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 2018-09-06 1 PATRICIA J MAYER P00188643 8586271400 2017 2022-09-23 18:48:47Z THE ANGELS FOSTER FAMILY NETWORK JEFF WIEMANN 9295 FARNHAM STREET NO 200 SAN DIEGO CA 92123 2155206 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. 16 16 18 70 0 0 2061812 2091498 0 0 343 995 -60012 -63584 2002143 2028909 0 0 0 0 946873 945223 193 280 244949 1203685 1021549 2150751 1967052 -148608 61857 654036 711711 278982 274800 375054 436911 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 0 1597238 ANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING THAT EACH CHILD HAS A SAFE, LOVING HOME. DURING 2017 573 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT THE FOSTER PROGRAM. 163 FAMILIES ATTENDED ORIENTATION AND 51 OF THESE SUBMITTED APPLICATIONS. 28 OF THESE FAMILIES COMPLETED TRAINING. 18 FAMILIES WERE CERTIFIED IN 2017. 54 CHILDREN WERE PLACED IN THE ANGELS FOSTER CARE PROGRAM DURING 2017 AND 74 CHILDREN WERE DISCHARGED FROM OUR CARE. 116 CHILDREN WERE SERVED DURING 2017. 1597238 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 12 0 1 18 1 0 0 0 0 0 1 1 0 0 0 1 0 X 16 16 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 TIM CONDON DIRECTOR CHAIRMAN OF THE BOARD (THRU 4/17) 2.00 X 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 0.50 X 0 0 0 LESLIE GLADSTONE DIRECTOR/CHAIRMAN OF THE BOARD 2.00 X 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 KEN LUNDGREN DIRECTOR 0.50 X 0 0 0 STEPHANIE ROLEWICZ DIRECTOR 0.50 X 0 0 0 GARY RULDOLPH DIRECTOR/TREASURER (THRU 12/17) 1.00 X X 0 0 0 MICHELLE SABINS DIRECTOR 0.50 X 0 0 0 NIKA SAMIMI DIRECTOR (THRU 11/17) 0.50 X 0 0 0 RICK SLITER DIRECTOR 0.50 X 0 0 0 KRISTI YANOVER DIRECTOR 0.50 X 0 0 0 AUBREE GREEN DIRECTOR 0.50 X 0 0 0 JEFF WIEMANN EXECUTIVE DIRECTOR 40.00 X 124800 0 1200 124800 0 1200 1 0 0 0 0 1731 353472 1396490 339805 25315 2091498 995 995 57113 353472 125165 -68052 -68052 4600 1132 3468 3468 OTHER REVENUE 900099 1000 1000 1000 2028909 0 0 -62589 126000 62902 12405 50693 723908 552022 51456 120430 30874 24139 3547 3188 64441 46974 4568 12899 17160 17160 280 280 7075 6475 600 22499 22401 98 35194 22844 5623 6727 47712 34895 4221 8596 138680 109062 12437 17181 30715 29994 313 408 11705 5645 4947 1113 931 931 23263 18618 1714 2931 36556 28999 2665 4892 FOSTER PARENT PAYMENTS 598046 598046 FOSTER FAMILY SUPPORT 19781 19781 DONATED MATERIALS & SUP 15296 15296 16936 14441 2180 315 1967052 1597238 124865 244949 10609 35215 271468 313283 15691 45877 113796 106913 65482 69165 196025 67454 127774 128571 49216 12687 654036 711711 120927 119419 4000 0 20499 20795 133556 134586 278982 274800 X 375054 416686 0 20225 375054 436911 654036 711711 61857 0 X 0 1 X 1 0 X 1298722 1513080 2077825 2061812 2091498 9042937 1298722 1513080 2077825 2061812 2091498 9042937 79880 8963057 715 500 423 343 995 2976 5030 1567 3468 10065 9055978 18530 0.98970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105261 25438 79823 88864 40116 48748 1900 1900 0 128571 DEFERRED RENT 134064 DEFERRED EVENT REVENUE 522 134586 X 2155886 1812 1812 2154074 -125165 -125165 2028909 2094029 1812 125165 126977 1967052 0 1967052 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, 2017 AND 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -125,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 125,165. FOSTERING FUTURES 410585 353472 57113 22257 57113 5035 40760 410585 353472 57113 22257 57113 5035 40760 125165 -68052 X 9596 COST/SELLING PRICE X 1 720 NET SALES PRICE X 18 3572 COST/SELLING PRICE X SERVICES 15 4095 COST/SELLING PRICE X GIFT CARDS/TICKETS 30 3802 COST/SELLING PRICE X TOYS 1 3000 COST/SELLING PRICE X BABY FURNITURE & EQUIPMENT 3 335 COST/SELLING PRICE X JEWELRY 1 195 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 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 IN 2016. 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.