THE RAPE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE RAPE FOUNDATION (EIN 95-4250167)
Tax period
2016-05-01 to 2017-04-30
Filed
2017-12-22
IRS object ID
201733569349300333
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-22T15:55:47-06:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954346929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LODGEN LACHER ET AL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 VENTURA BOULEVARD SUITE 305AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914362006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954250167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RAPE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAPEBusinessNameControlTxt
Phone3104510042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 WILSHIRE BLVD 410AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL ABARBANELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104510042PhoneNum
Signature2017-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E SAUNDERSPreparerPersonNm
PTINP00285641PTIN
Phone8187830570PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.198.116.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-13IPDt
IP Tm16:42:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id951DF0D6CA916D0D94386557820DA9BE65E6A647AtSubmissionCreationDeviceId
At Submission Filing Device Id67C0593003F67BD6403C6A98ABEE13172F123377AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL ABARBANELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 WILSHIRE BLVD 410AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,536,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE PAGE 2ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,550,612PYContributionsGrantsAmt
CY Contributions Grants$2,892,005CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$685,389PYInvestmentIncomeAmt
CY Investment Income$468,880CYInvestmentIncomeAmt
PY Other Revenue-$393,523PYOtherRevenueAmt
CY Other Revenue-$171,704CYOtherRevenueAmt
PY Total Revenue$6,842,478PYTotalRevenueAmt
CY Total Revenue$3,189,181CYTotalRevenueAmt
PY Grants And Similar Paid$15,742,668PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,377,517CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,495CYTotalFundraisingExpenseAmt
PY Other Expenses$336,060PYOtherExpensesAmt
CY Other Expenses$344,579CYOtherExpensesAmt
PY Total Expenses$16,078,728PYTotalExpensesAmt
CY Total Expenses$4,722,096CYTotalExpensesAmt
PY Revenues Less Expenses-$9,236,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,532,915CYRevenuesLessExpensesAmt
Total Assets BOY$20,344,427TotalAssetsBOYAmt
Total Assets EOY$20,007,335TotalAssetsEOYAmt
Total Liabilities BOY$5,490,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,752,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,853,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,255,189NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND FUND PROGRAMS THAT PROVIDE SERVICES FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS; SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAMS; TRAINING FOR VICTIM SERVICE PROVIDERS; AND RELATED ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,478,528ExpenseAmt
Grant$1,478,528GrantAmt
DescRAPE TREATMENT CENTER: PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT SERVICES FOR VICTIMS OF RAPE, SEXUAL ASSAULT, AND CHILD SEXUAL ABUSE, INCLUDING MEDICAL CARE, FORENSIC SERVICES, CRISIS INTERVENTION, COUNSELING, ADVOCACY AND ACCOMPANIMENT; PREVENTION PROGRAMS; PUBLIC EDUCATION; AND TRAINING FOR PROFESSIONALS PROVIDING SERVICES TO VICTIMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,004,219ExpenseAmt
Grant$1,004,219GrantAmt
DescSTUART HOUSE: A MODEL FACILITY AND MULTIDISCIPLINARY PROGRAM THAT BRINGS TOGETHER SERVICES OF THE RAPE TREATMENT CENTER, LAW ENFORCEMENT AGENCIES, DISTRICT ATTORNEY'S OFFICE, AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN A CHILD-FRIENDLY SETTING. PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, INCLUDING A MULTIDISCIPLINARY TEAM THAT CONDUCTS INVESTIGATIONS, SPECIALIZED MEDICAL CARE, THERAPY, AND COURT SCHOOL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,894,770ExpenseAmt
Grant$1,894,770GrantAmt
DescVERNA HARRAH CLINIC: STATE-OF-THE-ART CLINIC PROVIDING EMERGENCY MEDICAL CARE, FORENSIC SERVICES, AND COUNSELING FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS, INCLUDING CHILDREN AND ADULTS. LOCATED AT SANTA MONICA-UCLA MEDICAL CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,377,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYBETH RODENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104510042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14413 ENSIGN AVEAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AILEEN ADAMS
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
WENDY WACHTELL
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN ARMOUR
DIRECTOR2.00Yes (X)$0$0$0
VIOLA DAVIS
DIRECTOR2.00Yes (X)$0$0$0
SUSAN DEY
DIRECTOR2.00Yes (X)$0$0$0
LESLIE MCMORROW
DIRECTOR2.00Yes (X)$0$0$0
JAMES MCCRACKEN
DIRECTOR2.00Yes (X)$0$0$0
LAUREN NATHAN
DIRECTOR2.00Yes (X)$0$0$0
THOMAS PFISTER
DIRECTOR2.00Yes (X)$0$0$0
CHERYL SABAN
DIRECTOR2.00Yes (X)$0$0$0
DAVID SCHWIMMER
DIRECTOR2.00Yes (X)$0$0$0
GAIL ABARBANEL
PRESIDENT40.00Yes (X)$0$0$0
MARYBETH RODEN
SECRETARY/TREASURER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEL AMO CONSTRUCTION INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line123840 MADISON STREETAddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90505ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION SERVICESServicesDesc
Compensation$702,934CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,897,831FundraisingAmt
All Other Contributions$994,174AllOtherContributionsAmt
Noncash Contributions$23,300NoncashContributionsAmt
Total Contributions$2,892,005TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,914TotalRevenueColumnAmt
Exclusion$257,914ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,281,947SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,070,981SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$210,966SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,966TotalRevenueColumnAmt
Exclusion$210,966ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,275FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,897,831ContriRptFundraisingEventAmt
Fundraising Direct Expenses$275,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$171,704TotalRevenueColumnAmt
Exclusion-$171,704ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,189,181TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$297,176ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,377,517TotalAmt
Program Services$4,377,517ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,119TotalAmt
Management And General$8,119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,941TotalAmt
Management And General$31,941ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,747TotalAmt
Management And General$67,747ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,200TotalAmt
Fundraising$55,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,295TotalAmt
Fundraising$5,295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,947TotalAmt
Management And General$21,947ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,957TotalAmt
Management And General$7,957ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,976TotalAmt
Management And General$6,976ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$83,050$83,050
TAX, LICENSE, FILING AN$36,499$36,499
MISCELLANEOUS$14,347$14,347
POSTAGE$4,722$4,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$779TotalAmt
Management And General$779ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,722,096TotalAmt
Program Services$4,377,517ProgramServicesAmt
Management And General$284,084ManagementAndGeneralAmt
Fundraising$60,495FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,322,914BOYAmt
EOY$2,580,088EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$106,448BOYAmt
EOY$168,173EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$813,389BOYAmt
EOY$206,312EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,914,790BOYAmt
EOY$16,858,376EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$186,886BOYAmt
EOY$194,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,344,427BOYAmt
EOY$20,007,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$600,287BOYAmt
EOY$20,925EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,890,617BOYAmt
EOY$5,731,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,490,904BOYAmt
EOY$5,752,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,376,577BOYAmt
EOY$5,093,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,058,387BOYAmt
EOY$4,743,465EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,418,559BOYAmt
EOY$4,418,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,853,523BOYAmt
EOY$14,255,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,344,427BOYAmt
EOY$20,007,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,532,915ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$934,581NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,590,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,282,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,223,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,550,612CurrentTaxYearMinus1YearAmt
Current Tax Year$2,892,005CurrentTaxYearAmt
Total$32,538,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,590,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,282,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,223,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,550,612CurrentTaxYearMinus1YearAmt
Current Tax Year$2,892,005CurrentTaxYearAmt
Total$32,538,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,926,307SubstantialContributorsTotAmt
Public Support Total170$29,612,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,521CurrentTaxYearMinus1YearAmt
Current Tax Year$257,914CurrentTaxYearAmt
Total$1,320,366TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,300CurrentTaxYearMinus1YearAmt
Current Tax Year$104,275CurrentTaxYearAmt
Total$616,075TotalAmt
FieldValueIRS element (for citing)
Total Support$34,475,146TotalSupportAmt
Public Support CY1700.85890PublicSupportCY170Pct
Public Support PY1700.85410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$637,654InvestmentEarningsOrLossesAmt
Grants Or Scholarships$637,654GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$148,923InvestmentEarningsOrLossesAmt
Grants Or Scholarships$148,923GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$570,628InvestmentEarningsOrLossesAmt
Grants Or Scholarships$570,628GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$298,656InvestmentEarningsOrLossesAmt
Grants Or Scholarships$298,656GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$115,673InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,673GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,123,763TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$934,581NetUnrealizedGainsInvstAmt
Other Revenue$1OtherRevenueAmt
Revenue Not Reported$934,582RevenueNotReportedAmt
Revenue Subtotal$3,189,181RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,189,181TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,722,097TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1OtherExpensesIncludedAmt
Expenses Not Reported$1ExpensesNotReportedAmt
Expenses Subtotal$4,722,096ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,722,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOOTNOTE DISCLOSURE UNDER ASC 740, FORMERLY "FIN 48":THE RAPE FOUNDATION FOLLOWS ACCOUNTING GUIDANCE WITH RESPECT TO HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THAT NO ADJUSTMENTS ARE NECESSARY DUE TO UNCERTAIN TAX POSITIONS. THE FOUNDATION'S POLICY IS TO INCLUDE ACCRUED INTEREST AND PENALTIES FROM UNCERTAIN TAX POSITIONS IN OPERATING EXPENSES. THERE WERE NO ACCRUED INTEREST OR PENALTIES FOR THE YEARS ENDED APRIL 30, 2017 AND 2016. THE OPEN AUDIT PERIODS ARE FISCAL TAX YEARS ENDED APRIL 30, 2014 THROUGH APRIL 30, 2017 FOR FEDERAL ANNUAL INFORMATION RETURNS, AND APRIL 30, 2013 THROUGH APRIL 30, 2017 FOR STATE ANNUAL INFORMATION RETURNS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISING BRUNCHEvent1Nm
Gross Receipts Event1$1,802,354GrossReceiptsEvent1Amt
Charitable Contri Event1$1,698,079CharitableContriEvent1Amt
Gross Revenue Event1$104,275GrossRevenueEvent1Amt
Rent Facility Costs Event1$48,605RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,954FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$125,186OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISEREvent2Nm
Gross Receipts Event2$191,208GrossReceiptsEvent2Amt
Charitable Contri Event2$191,208CharitableContriEvent2Amt
Other Direct Expenses Event2$55,234OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,993,562GrossReceiptsTotalAmt
Charitable Contributions Tot$1,889,287CharitableContributionsTotAmt
Gross Revenue Total Events$104,275GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$48,605RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$46,954FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$180,420OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$275,979DirectExpenseSummaryEventsAmt
Net Income Summary-$171,704NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA MONICA UCLA MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 SIXTEENTH STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956006143RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$4,377,517CashGrantAmt
Purpose Of GrantTREATMENT AND SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION MONITORS HOW GRANT FUNDS ARE SPENT THROUGH REPORTS FROM THE ORGANIZATIONS TO WHICH THE FOUNDATION DONATES. THE FOUNDATION RECEIVES REPORTS ON USE OF GRANT FUNDS, INCLUDING SERVICES/PROGRAMS PROVIDED WITH GRANT FUNDS, AND BUDGETARY INFORMATION. THE ORGANIZATIONS THE FOUNDATION FUNDS HAVE STRICT AUDIT CONTROLS IN PLACE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 AND STATE FORMS ARE PRESENTED TO THE AUDIT COMMITTEE WHO REVIEWS AND APPROVES THE CONTENT. THE APPROVED DRAFT IS THEN SENT TO OTHER BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT LEAST ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE POLICY AND REVIEWS COMPLIANCE WITH THE POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POTENTIAL ISSUES. THE BOARD DETERMINES THE RESOLUTION OF ANY POTENTIAL ISSUES OR VIOLATIONS NOTED. NO VIOLATIONS OF THE POLICY HAVE BEEN DETECTED BY THE ENTITY.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINE 15A: THE FOUNDATION DOES NOT COMPENSATE ITS DIRECTORS OR OFFICERS. THEREFORE, THERE IS NO COMPENSATION TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST AND ALSO POSTED ON WWW.GUIDESTAR.ORG
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE APPROVES THE SELECTION OF THE AUDITOR EACH YEAR AND OVERSEES THE AUDIT. THE COMMITTEE MEETS WITH THE AUDITOR TO DISCUSS THE AUDIT AND THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RAPE FOUNDATION STUART HOUSE PROJECT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 WILSHIRE BLVD 410AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
EIN262955374EIN
Primary ActivitiesCONSTRUCTION OF BUILDING FOR STUART HOUSE CHARITYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$128EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE RAPE FOUNDATIONBusinessNameLine1Txt

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