2018-02-27T18:15:59-06:00 2017-06-30 760791320 Kenneth Cecil Accountancy Corp 6700 E Pacific Coast Highway Suite 255 Long Beach CA 90803 990 2016-07-01 953601230 For The Child Inc FORT 5624228472 4565 California Ave Long Beach CA 90807 Michele Winterstein Executive Director 5624228472 2018-02-07 1 Kenneth Cecil CPA P01232996 5625948794 47.180.88.216 2018-02-07 13:33:30 PS P 2FBBBCFF0B70B675623F7AB3EEAEE1C160EBABBD 2FBBBCFF0B70B675623F7AB3EEAEE1C160EBABBD 2016 2021-01-29 14:40:06Z Michele Winterstein 4565 California Ave Long Beach CA 90807 3590737 0 X ForTheChild.org X 1974 CA To Provide For The Protection Of Children 7 7 91 75 0 0 3576452 3581783 0 0 30 82 62009 0 3638491 3581865 0 0 0 0 2879113 2950850 0 0 46318 638793 637076 3517906 3587926 120585 -6061 1054954 994262 761087 706456 293867 287806 The Organization provides child abuse and mental health counseling, prevention services, parent education/support groups, as well as child waiting rooms in 9 superior courts. 0 0 3009700 Child abuse treatment providing individual and family counseling and related sociological programs. 3009700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 91 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X Finance Director 5624228472 4565 California Avenue Long Beach CA 90807 Bob Gartland PRESIDENT-Board of Directo 1.00 X X 0 0 0 Wendy Eddy VICE-PRESIDENT-Board of Di 1.00 X X 0 0 0 Sharon Sulentor SECRETARY-Board of Directo 1.00 X X 0 0 0 Marty Kurner TREASURER-Board of Directo 1.00 X X 0 0 0 Robert Martin Board of Directors 1.00 X 0 0 0 Kurt Takahashi Board of Directors 1.00 X 0 0 0 Michele Winterstein Exective Director 45.00 X 116970 0 9231 116970 0 9231 1 0 0 0 0 50466 3282228 249089 3581783 82 82 8872 50466 8872 0 3581865 0 0 82 116970 97869 18300 801 2370890 1983737 370918 16235 182303 152534 28521 1248 280687 234852 43913 1922 106270 100133 6000 137 10528 2536 7992 31312 22803 4250 4259 59074 48815 10259 130962 115805 14083 1074 29859 29588 271 23840 23506 334 28935 23438 4050 1447 44964 37018 6951 995 Program expenses 132668 123463 9205 Administrative Fees 21163 19730 1087 346 Training 16847 16725 70 52 County Furniture & Equi 654 654 3587926 3009700 531908 46318 147577 92318 165942 180222 11423 10948 1329776 619002 730012 710774 1054954 994262 278041 246117 483046 460339 761087 706456 X 241175 278525 52692 9281 293867 287806 1054954 994262 -6061 0 X X 0 1 X 1 0 X 3919245 4054470 3786852 3576452 3581783 18918802 3919245 4054470 3786852 3576452 3581783 18918802 18918802 6780 96 30 82 6988 18925790 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198590 198590 840550 335484 505066 164001 164001 0 126635 119517 7118 710774 3823872 242007 242007 3581865 0 3581865 3829933 242007 242007 3587926 0 3587926 Circle of Friends 59338 50466 8872 8872 59338 50466 8872 8872 8872 0 Form 990, Part VI, Section A, line 8b The Organization's committee's make recommendations to the board which decides upon the recommendation. The committees do not have decision making authority. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Executive director and Treasurer of the Organization. After completion of this review process, it is presented to the board of directors for their approval. Form 990, Part VI, Section B, line 12c The Organization has established a policy of requiring board members to disclose any potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented. Form 990, Part VI, Section C, line 18 The Organization makes available its 1023 and 990 available to the public upon request. Form 990, Part VI, Section C, line 19 The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon written request. 990; Part XII, Line 2C The Organization retains an Independent Certified Public Accountant to audit its annual financial statements and prepare its tax returns. The Organization has an audit committee which selects the auditor and oversees the audit. The process has not changed from the prior year. Form 990 Schedule D Many professional individuals volunteer time on many occasions as child abuse responders. These volunteer hours meet the requirements for being reported for generally accepted accounting principals. The time spent is documented through the use of time sheets and is valued at prevailing rates. The total approximate value of this time was $262,827. The value of this volunteer time was recorded on the financial statements, but per IRS regulations, was not included in income and expenses on the tax return. This difference is accounted for on the schedule reconciliating revenues and expenses.