2017-11-14T12:38:46-06:00 2016-12-31 946214841 Armanino LLP 11766 Wilshire Blvd 9th Floor Los Angeles CA 90025 990 2016-01-01 460743399 Serving California SERV 3107745300 30601 AGOURA ROAD No 200H AGOURA HILLS CA 91301 Greg Bruce President, ED 3107745300 2017-11-13 1 Ken Teasdale P00287849 3104784148 74.62.191.226 2017-11-13 16:01:14 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9AB03776265908CDCE1E44DE1AF6CF91D68BA9D2 2016 2018-03-14 21:41:22Z Greg Bruce 30601 AGOURA ROAD No 200H AGOURA HILLS CA 91301 7042847 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. 6 5 13 7 0 0 2445455 5110663 0 0 25311 -17505 14846 -1412 2485612 5091746 1382458 1538210 0 0 1152574 996965 0 0 321588 905002 853409 3440034 3388584 -954422 1703162 1297005 2922715 81167 121984 1215838 2800731 X Serving California is a faith-based, 501 (c) 3 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. We help provide them with the resources and offer them hope and help them to transcend their situations. 0 0 1331130 1060416 EX-OFFENDERSServing California is addressing our state's staggering 54% recidivism rate for inmates who re-offend after being paroled back into our communities within three years of release, by facilitating programs to change these behaviors. THE TOTAL NUMBER OF THE URBAN MINISTRY INSTITUTE (TUMI) PARTICIPANTS SINCE INCEPTION IS 2,059. THE TOTAL NUMBER OF TUMI PARTICIPANTS IN 2016 WAS 980. THE TOTAL NUMBER OF TUMI RADUATES IN 2016 WAS 31. A 3.5 YEAR BIBLCAL-BASED EDUCATION AND PERSONAL CHARACTER REFORMATION PROGRAM, OUR STUDENTS' RECIDIVISM RATES ARE A LOW 6.2%. 688677 125000 VETERANS OUTREACHServing California proudly supports Mighty Oaks Warrior Programs at SkyRose Ranch and their commitment to mending the brokenhearted of our Nation with a specific calling to assist America's active duty service members, veterans and their families. The Mighty Oaks Warrior programs address Combat Trauma, Character, and Support for "Combat Trauma" spouses and family members with training in reintegration skills through instruction at our rehabilitative ranch in San Miguel, California. With 22 veteran suicides per day nationwide, we are proud that ZERO% of our alumni have fallen victim to this statistic. 367746 334158 VICTIMS OUTREACHOur goal is to liberate crime victims from their traumatic experiences and to empower each to lead a more purposeful life. Programs we support include Victory Outreach International and Teen Challenge Southern California recovery homes, which have 50+ years of experience mentoring women involved in alcohol/substance abuse/prostitution, and/or gangs. Programs we sponsor also include assisting women upon completion of sober living programs, offering continuing education opportunities, as well as life skills and job placement training. 2387553 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 17 0 13 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 6 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Tina Janeski 3109350238 30601 AGOURA ROAD 200H AGOURA HILLS CA 91362 X Philip Remington Dunn Former President, ED 40.00 X X 192438 0 0 B Wayne Hughes Jr Board Chair 2.00 X X 0 0 0 Dayne Sieling Director 2.00 X 0 0 0 DR DON DAVIS DIREctor 2.00 X 0 0 0 DR GREG BRUCE PRESIDENT, ED 40.00 X X 47215 0 0 MICHAEL GARDNER DIRECTOR 2.00 X 0 0 0 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 99340 0 0 338993 0 0 1 0 1 0 0 16816 5093847 5110663 28849 28849 1892531 1938885 -46354 -46354 -46354 10804 16816 12216 -1412 -1412 5091746 0 0 -18917 1538210 1538210 338993 179047 97383 62563 465859 246055 133828 85976 132280 69867 38000 24413 59833 31603 17188 11042 31822 31822 35767 35767 1625 1625 2364 165 1892 307 21052 3950 13739 3363 34325 8503 20390 5432 76343 48878 7137 20328 93106 92909 163 34 21654 16241 5413 16543 4375 10641 1527 OUTSIDE SERVICES 300780 12514 195501 92765 PUBLIC RELATIONS 56901 3983 45521 7397 PROGRAM SUPPLIES 35130 34613 517 UTILITIES 30686 27171 3248 267 95311 69469 19668 6174 3388584 2387553 679443 321588 133437 1546211 9466 37108 33695 16218 0 25269 17599 141510 59942 75735 81568 1003185 990329 0 249900 1297005 2922715 81167 121984 81167 121984 X 1215838 1550731 1250000 1215838 2800731 1297005 2922715 1703162 -118269 0 X 0 1 X 1 0 X 816157 1060754 3655722 2423929 5110663 13067225 816157 1060754 3655722 2423929 5110663 13067225 8698611 4368614 2 17670 26765 23595 28849 96881 2726 23889 26615 13190721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141510 59942 81568 81568 DEPOSIT RECEIVABLE 249900 249900 5057675 -118269 84198 -34071 5091746 0 5091746 3472782 84198 84198 3388584 0 3388584 Gala 27620 16816 10804 824 9762 400 1230 27620 16816 10804 824 9762 400 1230 12216 -1412 1 A New Way of Life PO Box 875288 Los Angeles CA 90087 954782503 501(c)(3) 20000 Reentry programs for women Awana Lifeline 1 East Bode Road Streamwood IL 60107 460588427 501(c)(3) 250000 Jail ministry programs Brawley Cattle Call Rodeo PO Box 1336 Brawley CA 92227 330474436 501(c)(3) 10000 Sponsorship of 59th Cattle Call Rodeo 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 Fred Jordan Mission PO Box 12345 Covina CA 91722 956000110 501(c)(3) 70000 Contribution to Wheels of Hope LA Gabe's Homes 3620 East Shallow Brook Ln Orange CA 92867 465201047 501(c)(3) 42500 Reentry programs for TUMI students Libres en CristoJorge Garcia 72729 Jack Kramer Lane Palm Desert CA 92260 473799420 501(c)(3) 30000 Prison ministry programs Mighty Oaks Foundation 27919 Jefferson Ave Temecula CA 92590 453159170 501(c)(3) 125000 15417 FMV Chevy Van Veteran Programs Mission Solano PO Box 8 Fairfield CA 94533 611431375 501(c)(3) 36000 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 Prison Fellowship 4840 North First Street Ste 101 Fresno CA 93726 620988294 501(c)(3) 240316 TUMI prison ministries Teen Challenge of Southern California 5445 Chicago Ave Riverside CA 92507 952683852 501(c)(3) 72500 Recovery homes for women The Bridge PO Box 113 Pacific Gove CA 93950 208238084 501(c)(3) 37000 Reentry programs for TUMI students The Eternity Challenge 4200 Rocklin Road Ste 1 Rocklin CA 95677 461170357 501(c)(3) 190000 Reentry housing and vocational training programs The SEED 7794 Evans Street Riverside CA 92504 270527692 501(c)(3) 36000 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 The Way World Outreach 3701 N Sierra Way San Bernadino CA 92405 020721475 501(c)(3) 36000 Reentry programs for TUMI students Victory Outreach International PO Box 3760 San Dimas CA 91773 952788459 501(c)(3) 12500 Recovery homes for women Victory Outreach Oxnard PO Box 547 Port Hueneme CA 93044 770151209 501(c)(3) 59167 Recovery homes for women Victory Outreach San Jose 590 Shawnee Lane San Jose CA 95123 770062003 501(c)(3) 42200 Recovery homes for women Victory Outreach-Pomona PO Box 2137 Chino CA 91708 954604705 501(c)(3) 36667 Recovery homes for women World Impact 2001 S Vermont Ave Los Angeles CA 90007 952681237 501(c)(3) 50600 Reentry programs for TUMI students Awana Lifeline 1 East Bode Road Streamwood Streamwood IL 60107 460588427 501(c)(3) 300 TUMI Scholarship Fund Faithway Fellowship Church 292 East E Street Colton CA 92324 952477572 501(c)(3) 1200 TUMI Scholarship Fund Shepherd's Door Prison Ministry 22111 Cosala Mission Viejo Mission Viejo CA 92691 461102651 501(c)(3) 500 TUMI Scholarship Fund Union Rescue Misson 545 S San Pedro St Los Angeles CA 90013 951709293 501(c)(3) 1125 Hearts for Hope Gala 26 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 X X 1 0 0 0 0 0 0 0 0 Philip Remington Dunn Former President, ED 72438 0 0 0 120000 0 0 0 0 0 192438 0 0 0 Phil Dunn Board Member 10280 Facility Rent 0 X 1 2044298 Fair Value X 1 8500 FAIR VALUE 0 0 0 Part I, Line 33: Serving California received donated professional services reported at $12,125 from a related entity which have not been included in revenue nor expenses in this form 990. SERVING CALIFORNIA RECEIVED DONATED USE OF FACILITIES REPORTED AT $70,625 FROM AN OFFICER WHICH HAS NOT BEEN INCLUDED IN REVENUE NOR EXPENSES IN THIS FORM 990. 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 VII - Compensation Explanation Cindy Mejia Individual received salary and benefits by Hughes PRI (an unrelated entity) for services performed for Serving California. Amounts available upon request. B Wayne Hughes Jr Charitable Foundation 30601 Agoura Rd Suite 200H Agoura Hills CA 91301 810891916 Granting to non-profit organizations CA 501(C)(3) PF N/A 0 HR-2011 LLC 30601 AGOURA RD SUITE 200H AGOURA HILLS CA 91301 453851147 OWN, MAINTAIN, AND HOLD REAL ESTATE CA N/A HUGHES MEDIA HOLDINGS LLC 30601 AGOURA RD SUITE 200H AGOURA HILLS CA 91301 455084992 ENTERTAINMENT INVESTMENTS CA N/A HUGHES PR INDUSTRIES INC 30602 AGOURA ROAD SUITE 200H AGOURA HILLS CA 91301 030542351 PAYROLL COMPANY CA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0