2018-03-21T19:14:30-05:00 2017-06-30 953322166 KSJG LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2016-07-01 330521169 SOUTH COAST CHILDREN'S SOCIETY INC SOUT 7149668650 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 SCOTT MCGUIRK CHIEF EXECUTIVE OFFICER 7149668650 2018-02-27 1 TASHA OTSUJI P00846495 9492612808 2018-02-27 174.47.7.82 2018-02-27 11:25:22 PS P 37CE0D918D2B077926517111E70CB8130AF1AE26 31717CFD5144E4FBA17C48F72A3016C98323AE2A 2016 2021-01-29 14:40:06Z SCOTT MCGUIRK 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 23258142 0 X WWW.SCCSKIDS.ORG X 1992 CA HEALING, GROWTH AND RESTORATION OF FAMILIES 7 6 439 7 0 0 7236 15076 21516616 23180378 8 -295 56266 53275 21580126 23248434 0 0 0 0 16148340 17617038 0 0 0 5191008 5238392 21339348 22855430 240778 393004 7444818 7966746 6381483 6510407 1063335 1456339 HEALING, GROWTH AND RESTORATION OF FAMILIES 0 0 3728646 4453422 GROUP HOMES, FOR ABUSED, NEGLECTED, ABANDONED AND/OR SPECIAL-NEEDS CHILDREN, PROVIDES A HOME ENVIRONMENT ENLIVENED WITH THE PRESENCE OF WARM, CARING AND ENGAGED ADULT CAREGIVERS WHO HELP THE KIDS MEET THEIR CORE LIVING NEEDS IN ORDER TO CREATE STABILITY IN THEIR LIVES. MENTAL HEALTH SERVICES, THROUGH OUR MENTAL HEALTH CONTRACTS ARE PROVIDED TO CLIENTS RESIDING IN GROUP HOMES. ALSO INCLUDES TWO SHORT-TERM CRISIS HOMES FOR YOUNG ADULTS 18 THROUGH 24. 6377489 7596727 WRAPAROUND SERVICES "WRAP" SERVICES AROUND AT-RISK CHILDREN AND YOUTH, AND THEIR FAMILIES, WITH A SUPPORT SYSTEM OF EXPERTS, CAREGIVERS, AND CHILD AND FAMILY ADVOCATES. WHERE NEEDED, MENTAL HEALTH SERVICES ARE ALSO PROVIDED. 9915226 11183504 MENTAL HEALTH SERVICES - A WIDE ARRAY OF SERVICES - ARE PROVIDED TO CHILDREN, YOUTH, ADULTS, AND FAMILIES TO THOSE WHO ARE LACKING SKILLS NEEDED TO LIVE HAPPY AND PRODUCTIVE LIVES. 20021361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 106 0 1 439 1 0 0 0 0 0 0 0 0 0 1 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ALICE BLAIR 7149668650 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 DON KAPPAUF TREASURER 1.00 X X 9600 0 0 PAUL SHUMATE SECRETARY 1.00 X X 3200 0 0 RUSSELL SNIDER DIRECTOR 1.00 X 4800 0 0 DR LUCINDA KRAMER DIRECTOR 1.00 X 4800 0 0 STAN BRUCATO DIRECTOR 1.00 X 4800 0 0 PAM WHEELER DIRECTOR 1.00 X 4800 0 0 MIKE WINSTEN PRESIDENT 1.00 X X 9600 0 0 SCOTT MCGUIRK CHIEF EXECUTIVE OFFICER 65.00 X 338877 0 39462 ALICE M BLAIR CHIEF FINANCIAL OFFICER 50.00 X 162154 0 12725 KATHLEEN DARLING CHIEF OPERATIONS OFFICER 50.00 X 163763 0 15869 JERILYN BEALS HR TEAM MANAGER 40.00 X 105553 0 0 DAVID MITTLEMAN CONTROLLER 40.00 X 107450 0 16602 JENNIFER LUU PROGRAM DIRECTOR 40.00 X 111330 0 9363 JENNIFER YANG PROGRAM DIRECTOR 40.00 X 120660 0 6284 1151387 0 100305 7 0 1 0 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 FIRM THAT SUPPLIES TEMPORARY PSYCHIATRIS 155462 RAVITA REDDY MD PO BOX 54252 IRVINE CA 92619 SUBCONTRACTED PSYCHIATRIST 100441 2 15076 6303 15076 MENTAL HEALTH 624100 11183504 11183504 WRAPAROUND 624100 7596727 7596727 RESIDENTIAL CARE 624100 4400147 4400147 23180378 3 3 9410 9708 -298 -298 -298 SUBLEASE/OTHER INCOME 624100 53275 53275 53275 23248434 23233653 0 -295 806741 683823 122918 14351698 12753582 1598116 1214033 1110321 103712 1244566 1136622 107944 13614 13614 191006 56766 134240 75533 59917 15616 330155 219128 111027 286093 278737 7356 1260738 1144729 116009 644267 629689 14578 203898 164775 39123 161480 28778 132702 139743 131864 7879 PROGRAM EXPENSES 1051847 1006849 44998 TELEPHONE AND INTERNET 441737 387722 54015 UNRECOVERABLE COSTS 140301 0 140301 EQUIPMENT EXPENSES 92466 92466 0 205514 135593 69921 22855430 20021361 2834069 0 2162479 3039041 8602 8605 2733154 2412806 274512 288061 3993009 1774776 2266071 2218233 7444818 7966746 314235 1802775 140665 1533692 4442432 3045182 1484151 128758 6381483 6510407 X 1063335 1456339 1063335 1456339 7444818 7966746 393004 0 X X 0 1 X 1 1 1 X 20720 78204 22181 7236 15076 143417 16640474 18596947 20117065 21516616 23180378 100051480 16661194 18675151 20139246 21523852 23195454 100194897 2530 2530 0 2530 2530 100192367 17815 52205 52575 56274 52980 231849 17815 52205 52575 56274 52980 231849 16679009 18727356 20191821 21580126 23248434 100426746 0.99770 0.99750 0.00230 0.00250 X SCH. A, PART III SUPPORT SCHEDULE THE AMOUNTS INCLUDED ON LINE 2 FROM A GOVERNMENTAL UNIT WERE FOR PAYMENTS RECEIVED PRIMARILY TO SERVE THE DIRECT NEEDS OF THE PUBLIC, SPECIFICALLY THE CHILDREN SERVED BY THE ORGANIZATION. AS SUCH, THESE AMOUNTS HAVE NOT BEEN INCLUDED ON LINE 7B AS EXCESS SUPPORT BECAUSE THE SERVICES DIRECTLY BENEFIT THE PUBLIC AND NOT THE GOVERNMENT AGENCY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058091 1058091 1381180 553303 827877 219044 114911 104133 1334694 1106562 228132 2218233 CAPITAL LEASE OBLIGATION 128758 128758 X 23248434 0 23248434 0 23248434 22855430 0 22855430 0 22855430 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 X 0 0 0 0 0 0 0 0 0 SCOTT MCGUIRK CHIEF EXECUTIVE OFFICER 324053 0 14050 0 774 0 0 0 39462 0 378339 0 0 0 ALICE M BLAIR CHIEF FINANCIAL OFFICER 154433 0 7025 0 696 0 0 0 12725 0 174879 0 0 0 KATHLEEN DARLING CHIEF OPERATIONS OFFICER 156042 0 7025 0 696 0 0 0 15869 0 179632 0 0 0 MIKE WINSTEN BOARD PRESIDENT 31004 LEGAL SERVICES PROVIDED BY MIKE WINSTON THROUGH WINSTON LAW GROUP. MIKE WINSTEN IS THE ORGANIZATION'S BOARD PRESIDENT AND ALSO THE ORGANIZATION'S ATTORNEY. 0 ELLEN MCGUIRK WIFE OF CEO 18868 CONSULTING SERVICES PROVIDED BY ELLEN MCGUIRK THROUGH MASTERPLAN CONSULTING GROUP, INC., OWNED BY THE ORGANIZATION'S CEO SCOTT MCGUIRK AND WIFE ELLEN MCGUIRK. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND AGREED TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO ATTEND ANNUAL COMPLIANCE TRAINING AND REPORT ANY CONFLICT OF INTEREST. EMPLOYEES SIGN OFF AFTER EACH COMPLIANCE TRAINING SESSION. FORM 990, PART VI, SECTION B, LINE 15A CEO DELIVERS A REPORT CARD TO THE BOARD OF DIRECTORS ANNUALLY IN WHICH HE PRESENTS INFORMATION ON HOW SUCCESSFUL HE WAS IN ATTAINING THE GOALS SET OUT. SALARY IS BASED IN PART ON THAT REVIEW AND ALSO LIMITATIONS OUTLINED BY THE VARIOUS COUNTIES IN THEIR CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED.