2017-12-22T15:55:47-06:00 2017-04-30 954346929 LODGEN LACHER ET AL CPA'S 16530 VENTURA BOULEVARD SUITE 305 ENCINO CA 914362006 990 2016-05-01 954250167 THE RAPE FOUNDATION RAPE 3104510042 1223 WILSHIRE BLVD 410 SANTA MONICA CA 90403 GAIL ABARBANEL PRESIDENT 3104510042 2017-12-13 1 JOHN E SAUNDERS P00285641 8187830570 173.198.116.146 2017-12-13 16:42:50 PS P 951DF0D6CA916D0D94386557820DA9BE65E6A647 67C0593003F67BD6403C6A98ABEE13172F123377 2016 2018-03-14 21:41:22Z GAIL ABARBANEL 1223 WILSHIRE BLVD 410 SANTA MONICA CA 90403 7536141 0 X N/A X 1989 CA SEE PAGE 2 11 11 0 46 0 0 6550612 2892005 0 0 685389 468880 -393523 -171704 6842478 3189181 15742668 4377517 0 0 0 0 0 0 60495 336060 344579 16078728 4722096 -9236250 -1532915 20344427 20007335 5490904 5752146 14853523 14255189 TO 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. 0 0 1478528 1478528 RAPE 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. 1004219 1004219 STUART 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. 1894770 1894770 VERNA 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. 4377517 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 0 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X MARYBETH RODEN 3104510042 4413 ENSIGN AVE NORTH HOLLYWOOD CA 91602 X AILEEN ADAMS CO-CHAIR 2.00 X X 0 0 0 WENDY WACHTELL CO-CHAIR 2.00 X X 0 0 0 JOHN ARMOUR DIRECTOR 2.00 X 0 0 0 VIOLA DAVIS DIRECTOR 2.00 X 0 0 0 SUSAN DEY DIRECTOR 2.00 X 0 0 0 LESLIE MCMORROW DIRECTOR 2.00 X 0 0 0 JAMES MCCRACKEN DIRECTOR 2.00 X 0 0 0 LAUREN NATHAN DIRECTOR 2.00 X 0 0 0 THOMAS PFISTER DIRECTOR 2.00 X 0 0 0 CHERYL SABAN DIRECTOR 2.00 X 0 0 0 DAVID SCHWIMMER DIRECTOR 2.00 X 0 0 0 GAIL ABARBANEL PRESIDENT 40.00 X 0 0 0 MARYBETH RODEN SECRETARY/TREASURER 40.00 X 0 0 0 0 0 0 0 0 0 0 DEL AMO CONSTRUCTION INC 23840 MADISON STREET TORRANCE CA 90505 CONSTRUCTION SERVICES 702934 1 1897831 994174 23300 2892005 257914 257914 4281947 4070981 210966 210966 210966 104275 1897831 275979 -171704 -171704 3189181 0 0 297176 4377517 4377517 8119 8119 31941 31941 67747 67747 55200 55200 5295 5295 21947 21947 7957 7957 6976 6976 BAD DEBT EXPENSE 83050 83050 TAX, LICENSE, FILING AN 36499 36499 MISCELLANEOUS 14347 14347 POSTAGE 4722 4722 779 779 4722096 4377517 284084 60495 6322914 2580088 106448 168173 813389 206312 12914790 16858376 186886 194386 20344427 20007335 600287 20925 4890617 5731221 5490904 5752146 X 5376577 5093165 5058387 4743465 4418559 4418559 14853523 14255189 20344427 20007335 -1532915 934581 0 X X 0 1 X 1 0 X 4590127 5282087 13223874 6550612 2892005 32538705 4590127 5282087 13223874 6550612 2892005 32538705 2926307 29612398 267529 228061 291341 275521 257914 1320366 126150 128450 134900 122300 104275 616075 34475146 0.85890 0.85410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4418559 637654 637654 4418559 4418559 148923 148923 4418559 4418559 570628 570628 4418559 4418559 298656 298656 4418559 4418559 115673 115673 4418559 0 0 0 X 4123763 934581 1 934582 3189181 0 3189181 4722097 1 1 4722096 0 4722096 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. ANNUAL FUNDRAISING BRUNCH 1802354 1698079 104275 48605 46954 125186 OTHER FUNDRAISER 191208 191208 55234 1993562 1889287 104275 48605 46954 180420 275979 -171704 1 SANTA MONICA UCLA MEDICAL CENTER 1250 SIXTEENTH STREET SANTA MONICA CA 90404 956006143 501(C)(3) 4377517 TREATMENT AND SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT. 1 PART I, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C AT 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 15 FORM 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 19 INFORMATION IS AVAILABLE UPON REQUEST AND ALSO POSTED ON WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THE 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. RAPE FOUNDATION STUART HOUSE PROJECT LLC 1223 WILSHIRE BLVD 410 SANTA MONICA CA 90403 262955374 CONSTRUCTION OF BUILDING FOR STUART HOUSE CHARITY DE 0 128 THE RAPE FOUNDATION