2018-11-12T18:37:38-06:00 2017-12-31 946214841 ARMANINO LLP 21600 OXNARD STREET SUITE 1180 WOODLAND HILLS CA 91367 990 2017-01-01 460743399 SERVING CALIFORNIA SERV 3107745300 5158 CLARETON DRIVE PO BOX 490 AGOURA HILLS CA 91376 GREG BRUCE PRESIDENT, ED 3107745300 2018-11-06 1 KEN TEASDALE P00287849 8185879300 2018-11-06 38.111.205.16 2018-11-06 20:14:25 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2017 2019-02-21 02:37:17Z X GREG BRUCE 5158 CLARETON DRIVE PO BOX 490 AGOURA HILLS CA 91376 2915530 0 1 X WWW.SERVINGCALIFORNIA.ORG X 2012 CA A FAITH-BASED ORGANIZATION, COMMITTED TO BUILDING A COMMUNITY OF EMPATHY AND ACTIVISM FOR THOSE WHO ARE FORGOTTEN AND MOST IN NEED OF ASSISTANCE. OUR PROGRAMS PLACE A SPECIAL EMPHASIS ON VICTIMS OF CRIME, INCARCERATED INMATES, VETERANS, AND THEIR FAMILIES AND COMMUNITIES. 3 3 10 3 0 0 5110663 2880047 0 0 -17505 24656 -1412 0 5091746 2904703 1538210 1769478 0 0 996965 940761 0 0 80287 853409 547199 3388584 3257438 1703162 -352735 2922715 2481938 121984 77674 2800731 2404264 X SERVING CALIFORNIA IS A FAITH-BASED, 501 (C) 3 ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. 0 0 1110305 985130 PRISONERS AND EX-PRISONERS:SERVING CALIFORNIA IS ADDRESSING OUR STATE'S STAGGERING 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES WITHIN 3 YEARS OF RELEASE, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. ADDITIONALLY, SERVING CALIFORNIA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES THAT ASSIST EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING CALIFORNIA HAS HAD 3,174 PARTICIPANTS SINCE INCEPTION WITH 1,115 OF THEM IN 2017. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 6%. THERE WERE 80 GRADUATES FROM THE TUMI PROGRAM IN 2017. ADDITIONALLY, SERVING CALIFORNIA FACILITATED POST RELEASE REENTRY PROGRAMMING FOR 1,252 EX-OFFENDERS. 1008158 536000 MILITARY VETERANS:SERVING CALIFORNIA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 22 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2017, THERE WAS 576 PROGRAM PARTICIPANTS WITH ZERO SUICIDES IN 2017 AND ZERO SUICIDES SINCE PROGRAM INCEPTION. 410201 248348 WOMEN IN RECOVERY:SERVING CALIFORNIA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2017, THERE WAS 352 PROGRAM PARTICIPANTS AND 141 GRADUATES. 375078 375078 2903742 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 10 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CINDY MEJIA 3107745455 23823 MALIBU RD SUITE 50398 MALIBU CA 90265 B WAYNE HUGHES JR BOARD CHAIR 2.00 X 0 0 0 DR DON DAVIS DIRECTOR 2.00 X 0 0 0 MICHAEL GARDNER DIRECTOR 2.00 X 0 0 0 DR GREG BRUCE PRESIDENT, ED 40.00 X 239054 0 6818 STEVE COLGATE SECRETARY 2.00 X 0 0 0 CINDY MEJIA CFO 4.00 X 0 0 0 CLEF IRBY VICE PRESIDENT 40.00 X 107760 0 462 346814 0 7280 2 0 1 0 0 2880047 2880047 35483 35483 10827 -10827 -10827 -10827 2904703 0 0 24656 1769478 1769478 365648 292904 54008 18736 445498 356869 65802 22827 73066 58531 10792 3743 56549 45298 8353 2898 18322 18322 26267 26267 41903 13340 16563 12000 21830 10914 6755 4161 105844 86426 15862 3556 15000 7500 3750 3750 66448 35166 26898 4384 74155 62608 9815 1732 124131 123311 820 28923 27477 1446 7947 1609 6338 DUES & SUBSCRIPTIONS 16179 12061 1618 2500 TRAINING 250 250 3257438 2903742 273409 80287 1546211 1296130 37108 72590 26834 17599 18562 217859 76116 81568 141743 990329 926079 249900 0 2922715 2481938 121984 77674 121984 77674 X 1550731 2377430 1250000 26834 2800731 2404264 2922715 2481938 -352735 -64250 20518 0 X X 0 1 X 1 0 X 1060754 3655722 2423929 5110663 2880047 15131115 1060754 3655722 2423929 5110663 2880047 15131115 7836403 7294712 17670 26765 23595 28849 35483 132362 2726 23889 26615 15290092 0.47710 X 217859 76116 141743 141743 PUBLIC STORAGE INC STOCK 926079 C 926079 3016653 -64250 176200 111950 2904703 0 2904703 3413120 155682 155682 3257438 0 3257438 1 PRISON FELLOWSHIP 4840 NORTH FIRST STREET STE 101 FRESNO CA 93726 620988294 501(C)(3) 520450 TUMI PRISON MINISTRIES MIGHTY OAKS FOUNDATION 27919 JEFFERSON AVE TEMECULA CA 92590 453159170 501(C)(3) 500000 TUMI PRISON MINISTRIES TEEN CHALLENGE OF SOUTHERN CALIFORNIA 5445 CHICAGO AVE RIVERSIDE CA 92507 952683852 501(C)(3) 185000 RECOVERY HOMES FOR WOMEN GABE'S HOMES 3620 EAST SHALLOW BROOK LN ORANGE CA 92867 465201047 501(C)(3) 80000 REENTRY PROGRAMS FOR TUMI STUDENTS THE TRAINING CENTER 525 GRAND AVENUE SPRING VALLEY CA 91977 593797048 501(C)(3) 60000 REENTRY PROGRAMS FOR TUMI STUDENTS WORLD IMPACT 2001 S VERMONT AVE LOS ANGELES CA 90007 952681237 501(C)(3) 56280 REENTRY PROGRAMS FOR TUMI STUDENTS THE WAY WORLD OUTREACH 3701 N SIERRA WAY SAN BERNARDINO CA 92405 020721475 501(C)(3) 50000 REENTRY PROGRAMS FOR TUMI STUDENTS A NEW WAY OF LIFE PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 50000 REENTRY PROGRAMS FOR WOMEN DEFY VENTURES 5 PENN PLAZA 19TH FLOOR NEW YORK NY 10001 273611908 501(C)(3) 50000 REENTRY PROGRAMS FOR TUMI STUDENTS ONE IN CHRIST MINISTRIES 1449 WEST ADAMS BLVD LOS ANGELES CA 90007 201306455 501(C)(3) 50000 REENTRY PROGRAMS FOR TUMI STUDENTS THE BRIDGE RESTORATION MINISTRY PO BOX 113 PACIFIC GROVE CA 93950 208238084 501(C)(3) 36100 REENTRY PROGRAMS FOR TUMI STUDENTS MISSION SOLANO PO BOX 8 FAIRFIELD CA 94533 611431375 501(C)(3) 36000 REENTRY PROGRAMS FOR TUMI STUDENTS WAVES 326 CAMELOT DR OCEANSIDE CA 92054 455058836 501(C)(3) 36000 REENTRY PROGRAMS FOR TUMI STUDENTS RESTORATION HOUSE PO BOX 245600 SACRAMENTO CA 95824 421549621 501(C)(3) 36000 REENTRY PROGRAMS FOR TUMI STUDENTS LIBRES EN CRISTOJORGE GARCIA 72729 JACK KRAMER LANE PALM DESERT CA 92260 473799420 501(C)(3) 10000 PRISON MINISTRY PROGRAMS CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST STE 400 LOS ANGELES CA 90012 953510055 501(C)(3) 10000 VICTIMS' RIGHTS SYMPOSIUM LA DISTRICT ATTY'S OFFICE 16 PART I, LINE 2: THE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN WEEKLY CONSTANT COMMUNICATION WITH ALL OF OUR PARTNERS. OUR PARTNERS GIVE US PERIODICALLY, TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM. X 0 0 X X X 0 0 0 0 0 0 0 0 0 DR GREG BRUCE PRESIDENT, ED 203054 0 36000 0 0 0 0 0 6818 0 245872 0 0 0 PART I, LINE 1B AS PART OF THE ORIGINAL EMPLOYMENT CONTRACT, A DEFINED "ONE YEAR ONLY" HOUSING ALLOANCE WAS PART OF THE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE DESIGNATED BY B. WAYNE HUGHES JR. OR HIS WRITTEN DESIGNATED PERSON. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF UP TO SIX YEARS AND UNTIL A SUCCESSOR DIRECTOR HAS BEEN DESIGNATED AND QUALIFIED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO PROVIDE THEIR QUESTIONS, COMMENTS, AND CONCERNS TO THE INDIVIDUAL SIGNING THE RETURN. NO SUCH INQUIRIES WERE RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTORS, EMPLOYEES, AND OFFICERS DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. THE BOARD CHAIR OR SECRETARY COLLECTS AND REVIEWS THESE ANNUAL DISCLOSURES AND MAKE THE DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND ANY KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE INDUSTRY, WHICH IS THEN DOCUMENTED IN THEIR MEETING MINUTES. BOARD MEMBERS RECEIVING COMPENSATION ARE NOT INCLUDED IN THE DISCUSSION OF THEIR OWN COMPENSATION. 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 PROCESS HAS NOT CHANGED FROM PRIOR YEAR. B WAYNE HUGHES JR CHARITABLE FOUNDATION PO BOX 12649 JACKSON WY 83002 810891916 GRANTING TO NON-PROFIT ORGANIZATIONS CA 501(C)(3) PF N/A 0 HR-2011 LLC PO BOX 12649 JACKSON WY 83002 453851147 OWN, MAINTAIN, AND HOLD REAL ESTATE CA N/A HUGHES MEDIA HOLDINGS LLC PO BOX 12649 JACKSON WY 83002 455084992 ENTERTAINMENT INVESTMENTS CA N/A HUGHES PR INDUSTRIES INC PO BOX 12649 JACKSON WY 83002 030542351 PAYROLL COMPANY CA N/A S 0 HUGHES WY INC PO BOX 12649 JACKSON WY 83002 822838829 PAYROLL COMPANY WY N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0