2018-03-07T12:48:31-06:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 952016696 McKinley Children's Center MCKI 9095991227 762 West Cypress Street San Dimas CA 91773 George King CFO 9095991227 2018-03-07 1 Sean E Cain CPA P01612986 6264036801 64.88.174.3 2018-03-07 10:48:16 PS P 3A558FDD9C99768A1AAB79B8E62524B039AC0C48 A6B7B75B93D837B8086B5100D5D53DBFE53C6DD5 2016 2021-01-29 14:40:06Z Anil Vadaparty 762 West Cypress Street San Dimas CA 91773 19777666 0 X www.mckinleycc.org X 1957 CA McKinley Children's Center are leaders in compassionately transforming the lives of youth and families through innovative education, counseling and social services; Inspiring hope to achieve success. 15 15 317 33 0 0 14563694 14548687 4691124 5156636 1277 -2792 43614 14210 19299709 19716741 3133527 3106553 0 0 11929812 12141632 0 0 266462 3977518 4245859 19040857 19494044 258852 222697 5664577 7028863 2349074 3490663 3315503 3538200 X We provide various child welfare and educational services to children. This includes residential treatment for males between the ages of 6-17, a mental health program, non-public school for special education students and a foster family and adoption agency. 0 0 3752449 The Mental Health Program: includes mental health services and medication support. By the end of the year covered, this program provided 1,364,237 units of services. 4527424 Non Public School - provides special education services for qualifying children from various school districts. During the year covered, the schools provided 25,253 days of care. 5483355 2881789 5156636 Foster Family Agency - places foster youth with highly trained foster parents in various Southern California counties. During the year covered, this program served 688 children. 3027836 224764 The Residential Care Program: provides board and care (residential treatment and group homes) for emotionally disturbed boys. During the year covered, this program provided 9,770 days of care. 3027836 224764 16791064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 45 0 1 317 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X McKinley Children's Center 9095991227 762 W Cypress Street San Dimas CA 91773 Emmett G Badar Chairman 1.00 X X 0 0 0 James Elliot 1st Vice Chair 1.00 X X 0 0 0 M Cheryl Panzer 2nd Vice Chair 1.00 X X 0 0 0 David McCobb 3rd Vice Chair (term end 10/16) 1.00 X X 0 0 0 Kymberli Murray Secretary 1.00 X X 0 0 0 David Pena Treasurer 1.00 X X 0 0 0 Lori Alvarez Board Member (term end 5/17) 1.00 X 0 0 0 Amie Boersma Board Member (term end 12/16) 1.00 X 0 0 0 Bob Connolly Board Member (term end 10/16) 1.00 X 0 0 0 Elie Ghattas Board Member 1.00 X 0 0 0 Margie Kiddoo Green Board Member 1.00 X 0 0 0 Marc S Horwitz Board Member 1.00 X 0 0 0 Jim Maurer Board Member 1.00 X 0 0 0 Alta E Skinner Board Member 1.00 X 0 0 0 James Wheeler Immediate Past President 1.00 X 0 0 0 Anil K Vadaparty CEO 40.00 X 184083 0 1900 George King CFO (start date 4/16) 40.00 X 85771 0 2850 Julissa Castillo Director of FFA 40.00 X 126751 0 9430 Gary Bean Dir. of Facilities (term end 5/17) 40.00 X 116808 0 8165 Mike Sturdivan CTO 40.00 X 109642 0 8496 Ira Kruskol Chief Program Officer 40.00 X 118973 0 3596 Christopher Murray Chief HR Officer 40.00 X 122170 0 3476 864198 0 37913 6 0 1 0 Huntington Culinary 19361 Woodland Drive Huntington Beach CA 92648 Food services 434077 Elite Clinical Trials Inc 34859 Fredrick Street Ste 10 Wildomar CA 92595 Psychiatric consultants 144000 2 71429 1055261 12859476 562521 297250 14548687 School Fees 611600 5124910 5124910 Training Fees 900099 31726 31726 5156636 138 138 16835 19765 -2930 -2930 -2930 41160 71429 41160 0 Miscellaneous Income 900099 14210 14210 14210 19716741 5156636 0 11418 3106553 3106553 336275 302310 33965 9306207 8020777 1153809 131621 96026 66538 26012 3476 1685711 1441105 230571 14035 717413 602033 103113 12267 86675 86675 41500 41500 360764 301079 58410 1275 6048 1437 405 4206 622372 570678 40483 11211 9176 9176 1645001 1439306 173890 31805 244903 227845 13330 3728 81906 71692 7638 2576 124753 63903 60838 12 315758 267219 45499 3040 In-kind expense 297250 297250 Human resources 126907 103972 22036 899 Expendable equipment 126271 91171 25966 9134 Activities 112211 112211 44364 6295 34857 3212 19494044 16791064 2436518 266462 294510 982777 300819 838 4199648 5377140 254305 200562 1881364 1495605 374943 385759 240352 81787 5664577 7028863 1662831 2328436 686243 848072 0 314155 2349074 3490663 X 3064778 3246850 250725 291350 3315503 3538200 5664577 7028863 222697 0 X 0 1 X 1 1 1 X 14676229 15342045 13572369 14563694 14548687 72703024 14676229 15342045 13572369 14563694 14548687 72703024 72703024 55267 27957 29817 27846 -2792 138095 112926 103777 10059 17045 14210 258017 73099136 25478188 0.99460 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1159861 967011 192850 721503 528594 192909 385759 Due to related orgnanization 314155 314155 X 19716741 0 19716741 0 19716741 19494044 0 19494044 0 19494044 Part X, Line 2: McKinley is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by McKinley in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. McKinley's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 80723 50874 29849 29849 GALA 31733 20942 10791 10791 1 133 -387 520 520 112589 71429 41160 41160 41160 0 1 Foster care reimbursements 688 2877789 Food and provisions 1342 116685 Clothing and necessities 349 112079 Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection used to award the grants. X X 0 0 0 0 0 0 0 0 0 Anil K Vadaparty CEO 184083 0 0 0 0 0 0 0 1900 0 185983 0 5608 0 X Gift Certs, household items 172 297250 FMV 0 1 0 Part I, Column (b): Number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11b The CFO, George King and the CEO, Anil Vadaparty reviews the Form 990. A copy of the Form 990 is also provided to the entire board for review prior to submission to the IRS. Form 990, Part VI, Section B, line 12c A statement of disclosure is requested annually. Form 990, Part VI, Section B, line 15 The compensation of the organization's officers is based on similar facilities/income/demographics/salary survey. Form 990, Part VI, Section C, line 19 McKinley Children's Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. McKinley Home Foundation 762 West Cypress Avenue San Dimas CA 91733 952095398 To support and maintain McKinley Children's Center CA 501(c)3 11 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 McKinley Home Foundation C 122957 FMV McKinley Home Foundation K 932304 FMV McKinley Home Foundation R 912000 FMV