2018-11-15T17:03:05-06:00 2018-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2017-07-01 953655288 PROMISES2KIDS FOUNDATION PROM 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 TONYA TOROSIAN CEO 8582784400 2018-11-15 1 RICHARD HOTZ P00452784 6192311977 2018-11-15 70.167.7.14 2018-11-15 11:58:22 PS P 204DCF1C6DC76A97C93E98BAADD90FF106E65A42 6CA8574A804442514A876AFAEC8E3630F2F18CE6 2017 2019-02-21 02:37:17Z X TONYA TOROSIAN 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 5029593 0 X PROMISES2KIDS.ORG X 1981 CA CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN 17 17 31 413 0 0 3408515 3953703 0 0 161966 155822 308744 431507 3879225 4541032 474184 323065 0 0 1136971 1439127 0 0 638204 2099960 2409839 3711115 4172031 168110 369001 7323515 10265829 387940 2760106 6935575 7505723 X CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. 0 0 3443056 323065 PREVIOUSLY THE FOUNDATION RAISED $12 MILLION TO BUILD THE A.B. AND JESSIE POLINSKY CHILDREN'S CENTER (THE "POLINSKY CENTER"), THE COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY OF SAN DIEGO. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 1,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. THE FOLLOWING ARE JUST A FEW EXAMPLES OF THE PROGRAMS AND PROJECTS AT THE POLINSKY CENTER SUPPORTED BY THE FOUNDATION DURING THE PERIOD ENDED JUNE 30, 2018: DEVELOPMENTAL SCREENING AND ENHANCEMENT PROGRAM (DSEP) YOUTH2YOUTH ADVOCATESHEALTH, RECREATION AND WELLNESS PROGRAMGUARDIAN SCHOLARSGUARDIAN SCHOLARS IS A SCHOLARSHIP AND SUPPORT PROGRAM THAT IS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. A UNIQUE COMPONENT TO GUARDIAN SCHOLARS IS THE JUNIOR GUARDIAN SCHOLARS WHICH REACHES FOSTER YOUTH WHILE THEY ARE IN HIGH SCHOOL INTERVENING AT A CRITICAL TIME IN THEIR LIVES PREPARING THEM FOR GRADUATION, A HIGHER EDUCATION, AND BEYOND. JUNIOR GUARDIAN SCHOLARS PROVIDES MULTIFACETED SUPPORT THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING, FINANCIAL AID AND COLLEGE APPLICATION WORKSHOPS, AND STE[+A]M PROGRAMS AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD).CAMP CONNECTTHE FOUNDATION PARTNERS WITH THE HEALTH AND HUMAN SERVICES AGENCY OF SAN DIEGO COUNTY IN ORDER TO PROVIDE FOSTER CHILDREN WITH THE OPPORTUNITY TO RECONNECT WITH THEIR SIBLINGS WHO LIVE APART THROUGH A FOUR-DAY SUMMER CAMP AND STRUCTURED RECREATIONAL AND EDUCATIONAL DAY CAMPS THROUGHOUT THE YEAR. THIS PROGRAM ALLOWS CHILDREN TO BUILD FURTHER ON SIBLING INTERACTION AND ENHANCE A SENSE OF BELONGING.FOSTER FUNDSTHE FOUNDATION UNDERSTANDS THAT FOSTER CHILDREN OFTEN FEEL ALONE AND ISOLATED. THEY MAY GO WITHOUT SIMPLE PLEASURES OF CHILDHOOD SUCH AS BIRTHDAY GIFTS, CAP AND GOWN FOR GRADUATION, A SPORTS UNIFORM OR A MUSICAL INSTRUMENT. WE ENSURE FOSTER CHILDREN KNOW THAT THEY TOO ARE HEARD, SPECIAL AND DESERVING. PROMISES2KIDS HAS SPECIAL FUNDS SET UP TO SUPPORT THESE NEEDS NOT MET THROUGH TYPICAL FUNDING, WHICH INCLUDE SOMETHING SPECIAL FUND, BIRTHDAY CLUB, COMMUNITY DRIVES AND DRIVER EDUCATION.ADDITIONAL COMMUNITY PROGRAMS - IN ADDITION TO THE ABOVE MENTIONED MAJOR PROGRAMS, THE FOUNDATION ALSO HAS THE COMMUNITY PROGRAM, LAW ENFORCEMENT, WHICH WAS DEVELOPED TO TEACH AGENCIES HOW TO WORK TOGETHER IN IDENTIFYING, INVESTIGATING AND PROSECUTING CHILD ABUSE. THE FOUNDATION WITH THE HELP OF ITS COMMUNITY, COLLABORATE BY HOSTING ADVANCED TRAININGS. 3443056 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 18 0 1 31 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X TONYA TOROSIAN 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 ROB PEDERSEN CHAIR 1.00 X X 0 0 0 TONYA TOROSIAN CEO 60.00 X X 160026 0 0 CANDACE KASPERICK BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BROWN BOARD MEMBER 1.00 X 0 0 0 LISA CORBOSIERO BOARD MEMBER 1.00 X 0 0 0 ALICE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 DANIELLE HUMPHRIES BOARD MEMBER 1.00 X 0 0 0 VIVIANNE DHUPA BOARD MEMBER 1.00 X 0 0 0 PATTI JUDD BOARD MEMBER 1.00 X 0 0 0 MERRILEE NEAL BOARD MEMBER 1.00 X 0 0 0 JEFFREY STRAUSS BOARD MEMBER 1.00 X 0 0 0 STEVE BOND BOARD MEMBER 1.00 X 0 0 0 DEBORAH MARENGO BOARD MEMBER 1.00 X 0 0 0 AMIR MOFTAKHAR VICE CHAIR 1.00 X X 0 0 0 DON DUFORD SECRETARY 1.00 X X 0 0 0 ROBERT O'CONNELL TREASURER 1.00 X X 0 0 0 160026 0 0 2 0 1 0 0 713200 21300 3219203 553739 3953703 155822 155822 919068 713200 488561 430507 430507 OTHER 900099 1000 1000 1000 4541032 0 0 587329 X 8505 8505 314560 314560 197313 144038 13812 39463 1027262 777675 38204 211383 113159 85171 4808 23180 101393 76316 4307 20770 15560 11359 1089 3112 67215 44521 4269 18425 18844 8675 663 9506 56377 42573 596 13208 46588 34073 3245 9270 17312 12638 1212 3462 YOUTH SUPPORT STIPENDS 713272 713169 23 80 IN KIND CHILDREN'S PROG 542483 541951 532 OUTSIDE SERVICES 228386 123287 10159 94940 CHILDREN'S PROGRAM SERV 129853 129853 573949 374692 8384 190873 4172031 3443056 90771 638204 958844 813283 158567 2645980 372762 569905 49699 99388 587290 270787 331204 316503 5447515 5817495 4924 3275 7323515 10265829 83576 243865 304364 2516241 387940 2760106 X 3429555 4041273 2967265 2925695 538755 538755 6935575 7505723 7323515 10265829 369001 201147 0 X 0 1 X 1 0 X 2905750 2939634 3095411 3408515 2909826 15259136 36360 68060 72720 144000 144000 465140 2942110 3007694 3168131 3552515 3053826 15724276 195870 232495 205235 322087 955687 0 195870 232495 205235 322087 955687 14768589 103404 95878 160409 161966 155822 677479 103404 95878 160409 161966 155822 677479 4463 14 1000 5477 3045514 3103572 3333003 3714495 3210648 16407232 0.90010 0.92900 0.04130 0.03260 X 3923462 244555 5000 4163017 3543267 385195 5000 3923462 3547711 17811 22255 3543267 3512186 63349 27824 3547711 3014906 497280 3512186 0.13000 0.87000 0 0 587290 270787 316503 316503 SCHWAB GENERAL ENDOWMENT 123600 F SCHWAB HATTIE BROOKS ENDOWMENT 3282339 F SCHWAB JUNIOR LEAGUE ENDOWMENT 76460 F SCHWAB NON-ENDOWMENT 1717691 F SCHWAB POLINSKY ENDOWMENT 617405 F 5817495 X 5023009 201147 240348 441495 4581514 -40482 -40482 4541032 4452861 240348 240348 4212513 -40482 -40482 4172031 PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2018, THE FOUNDATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -488,561. SPECIAL EVENTS DIRECT BENEFIT TO DONORS 448,079. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -488,561. SPECIAL EVENTS DIRECT BENEFIT TO DONORS 448,079. SUMMER CONCERT 1475578 687660 787918 4561 43457 97911 285864 GOLF TOURNAMENT 141185 24890 116295 500 17914 23519 1650 5600 1 15505 650 14855 2900 596 3519 570 1632268 713200 919068 5061 64271 122026 291033 6170 488561 430507 1 POLINSKY CHILDREN'S CENTER 9400 RUFFIN COURT SAN DIEGO CA 92123 956000934 COUNTY OF SAN DIEGO 8185 130173 FMV CLOTHES, SUPPLIES, FOOD AND SERVICES ENHANCEMENT SCHOLARSHIPSGUARDIAN SCHOLARS PROGRAM 104 314560 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND/OR ASSISTANCE. X 0 0 0 0 0 0 0 0 0 TONYA TOROSIAN CEO 140026 0 20000 0 0 0 0 0 0 0 160026 0 0 0 PAMPLEMOUSSE GRILL JEFFREY STRAUSS, BOARD MEMBER, OWNS PAMPLEMOUSSE GRILL 110854 CATERING SERVICES 0 JUDD BRAND DESIGN PATTI JUDD, BOARD MEMBER, OWNS JUDD BRAND DESIGN 63700 DESIGN AND EVENT SERVIVCES 0 X SUPPLIES, TOYS 216 550988 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE BOARD DEVELOPMENT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO/PRESIDENT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 118,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,259. YOUTH AND VOLUNTEER TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 77,185. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 77,347. BANK CHARGES: PROGRAM SERVICE EXPENSES 32,177. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 26,840. TOTAL EXPENSES 59,222. PRINTING AND PRODUCTION: PROGRAM SERVICE EXPENSES 21,228. MANAGEMENT AND GENERAL EXPENSES 1,560. FUNDRAISING EXPENSES 34,192. TOTAL EXPENSES 56,980. VOLUNTEER AND DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 25,856. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 10,606. TOTAL EXPENSES 37,812. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,748. TOTAL EXPENSES 34,748. GRAPHIC ART AND DESIGN: PROGRAM SERVICE EXPENSES 4,317. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 27,636. TOTAL EXPENSES 32,205. CHILDREN'S PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 30,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,324. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 15,423. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 12,085. TOTAL EXPENSES 27,825. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 17,029. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 4,863. TOTAL EXPENSES 23,172. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,237. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 9,499. TOTAL EXPENSES 21,581. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,436. TOTAL EXPENSES 16,436. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,037. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 6,512. TOTAL EXPENSES 12,016. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,116. MANAGEMENT AND GENERAL EXPENSES 1,472. FUNDRAISING EXPENSES 1,582. TOTAL EXPENSES 10,170. WORKMAN'S COMPENSATION: PROGRAM SERVICE EXPENSES 7,449. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 2,027. TOTAL EXPENSES 9,896. TAX & LICENSE: PROGRAM SERVICE EXPENSES 431. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 3,259. TOTAL EXPENSES 3,731. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,624. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 445. TOTAL EXPENSES 2,225.