2017-05-12T17:30:41-05:00 2016-06-30 954091474 ROSSI LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 90802 990 2015-07-01 953849600 RANCHO LOS AMIGOS FOUNDATION INC RANC 5624017053 PO BOX 2370 DOWNEY CA 902423456 DEBORAH ARROYO EXECUTIVE DIRECTOR 5624017053 2017-05-12 1 LEWIS FINKELSTEIN CPA P00132333 5624953325 2015 2021-01-29 14:40:06Z DEBORAH ARROYO PO BOX 2370 DOWNEY CA 902423456 1202377 0 X HTTP://WWW.RANCHOFOUNDATION.ORG X 1983 CA TO RAISE FUNDS FOR PROGRAMS, SERVICES AND EQUIPMENT FOR RANCHO LOS AMIGOS PATIENTS AND THEIR FAMILIES. IT IS THE MISSION OF THE FOUNDATION TO HELP PEDIATRIC AND ADULT PATIENTS, WHOSE LIVES HAVE BEEN FOREVER CHANGED THROUGH DISABLING INJURIES OR ILLNESSES, EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF LIVES, AND THE REVITALIZATION OF HOPE. 13 13 3 765 0 0 1353494 914358 90321 91131 7078 8916 23923 32352 1474816 1046757 27720 27449 0 0 181155 184241 0 0 89182 565054 856345 773929 1068035 700887 -21278 1744114 1712284 17464 24295 1726650 1687989 X TO RAISE FUNDS FOR PROGRAMS, SERVICES AND EQUIPMENT FOR RANCHO LOS AMIGOS PATIENTS AND THEIR FAMILIES. IT IS THE MISSION OF THE FOUNDATION TO HELP PEDIATRIC AND ADULT PATIENTS, WHOSE LIVES HAVE BEEN FOREVER CHANGED THROUGH DISABLING INJURIES OR ILLNESSES, EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF LIVES, AND THE REVITALIZATION OF HOPE. 0 0 745654 27449 91131 RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER: A MEDICAL REHABILITATION AND RESEARCH HOSPITAL DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES. THE RANCHO LOS AMIGOS FOUNDATION PHILANTHROPICALLY SUPPORTS RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER BY FUNDING PATIENT CENTERED SERVICES AND PROGRAMS TO HELP MEET THE NEEDS OF THE HOSPITAL'S DIVERSE DISABLED POPULATION, ALLOWING THESE PATIENTS TO RECEIVE TREATMENTS AND PROGRAMS THAT ARE UNFUNDED BY INSURANCE OR ARE OTHERWISE OUTSIDE OF THE FINANCIAL MEANS OF THE PATIENT OR OUTSIDE OF TRADITIONAL LOS ANGELES COUNTY FUNDING PRACTICES. 24239 RANCHO DAY REHABILITATION & WELLNESS CENTER: A COMPREHENSIVE, INTENSIVE OUTPATIENT PROGRAM FOR INDIVIDUALS WITH PHYSICAL OR NEUROLOGICAL IMPAIRMENT FROM SPINAL CORD INJURY, STROKE, BRAIN INJURY, OR OTHER NEUROLOGICAL DISORDERS. THE WELLNESS CENTER FOCUSES ON MAXIMIZING A PATIENT'S RECOVERY OF FUNCTION AND SUCCESSFUL PARTICIPATION IN SELF-CARE, HOME AND COMMUNITY ACTIVITIES THROUGH INDIVIDUALLY TAILORED INTERDISCIPLINARY PROGRAMS. THIS FOUNDATION CONTINUES TO SUPPORT THIS PROGRAM BECAUSE IT ENABLES THOUSANDS OF RANCHO PATIENTS TO EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF THEIR LIVES, AND THE REVITALIZATION OF THEIR HOPE. 60433 KNOW BARRIERS PROGRAM: THE FOUNDATION PROVIDES OPERATING SUPPORT FOR THE KNOW BARRIERS PROGRAM TO CONTINUE PROVIDING PEER MENTORING SERVICES FOR ALL RANCHO INPATIENTS (NEWLY INJURED OR DISABLED) AND MANY RANCHO OUTPATIENTS. SERVICES INCLUDE BEDSIDE PEER MENTORING FOR PATIENT/FAMILY SUPPORT, PARTICIPATION IN PATIENT EDUCATION, SKILL DEMONSTRATION, ESCORTING PATIENTS RETURNING FOR OUTPATIENT APPOINTMENTS, THERAPY GROUPS, COMMUNITY OUTINGS, AND PHONE CALLS TO CHECK ON PATIENTS AFTER THEY ARE DISCHARGED. 830326 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X DEBORAH ARROYO 5624017053 PO BOX 2370 DOWNEY CA 902423456 SCOTT FREEMAN PRESIDENT 2.00 X X 0 0 0 SAM MATHIS VICE PRESIDENT 2.00 X X 0 0 0 CARMEN O PEREZ SECRETARY 2.00 X X 0 0 0 PAUL MATHYS TREASURER 2.00 X X 0 0 0 GENE KLOW PAST PRESIDENT 2.00 X 0 0 0 KEVIN DANESH ESQ DIRECTOR 1.00 X 0 0 0 SUSAN DILDAY DIRECTOR 1.00 X 0 0 0 GREG NORDBAK DIRECTOR 1.00 X 0 0 0 JORGE OROZCO DIRECTOR 1.00 X 0 0 0 DEBBIE TOMLINSON DIRECTOR 1.00 X 0 0 0 JASON VEAZEY DIRECTOR 1.00 X 0 0 0 RICK VELASQUEZ DIRECTOR 1.00 X 0 0 0 MINDY AISEN MD DIRECTOR 1.00 X 0 0 0 DEBORAH ARROYO EXECUTIVE DIRECTOR 40.00 X 105600 0 0 105600 0 0 1 0 0 0 0 733319 181039 914358 SEMINARS AND EDUCATION COURSES 611710 91131 91131 91131 8916 8916 155620 181039 155620 0 ADMINISTRATIVE FEE 900099 32352 32352 32352 1046757 123483 0 8916 X 27449 27449 117643 45490 24051 48102 52924 18467 34457 13674 3798 3357 6519 246953 195950 51003 4878 1993 2885 38309 38309 30921 30921 6760 1315 5445 PATIENT NEEDS & EVENTS 230428 230428 GRANT EXPENSES 170574 170574 EQUIPMENT 38742 38742 PROVISION FOR UNCOLLECT 30620 30620 58160 45357 12699 104 1068035 830326 148527 89182 888568 1058437 340964 337205 304928 92500 12378 31599 2048 2048 966 3889 193889 186606 373 0 1744114 1712284 17464 24295 17464 24295 X 651237 722119 942913 833370 132500 132500 1726650 1687989 1744114 1712284 -21278 -17383 0 X 0 1 X 1 0 X 1215925 790135 766037 1353494 914358 5039949 1215925 790135 766037 1353494 914358 5039949 463986 4575963 6392 6440 6695 7078 8916 35521 11888 26228 27539 23923 32352 121930 5197400 0.88040 0.93760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE - 2011 AMOUNT: $ 11,888. 2012 AMOUNT: $ 26,228. 2013 AMOUNT: $ 27,539. 2014 AMOUNT: $ 23,923. 2015 AMOUNT: $ 32,352. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193889 -6386 897 186606 194038 783 932 193889 168290 26346 598 194038 188780 22347 42837 168290 197626 -8160 686 188780 0.71000 0.29000 0 0 0 MUTUAL FUNDS 146185 F FIXED INCOME 40421 F 186606 X 1205126 -17383 175752 158369 1046757 0 1046757 1243787 175752 175752 1068035 0 1068035 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE FOUNDATION DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. AMISTAD GALA 242877 113081 129796 1750 2379 7775 40298 3048 74546 GOLF TOURNEY 93782 67958 25824 850 6058 10714 6888 1314 336659 181039 155620 2600 8437 18489 47186 3048 75860 155620 0 1 REHABILITATION ASSISTANCE 42 27449 FMV PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 IN DETAIL IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 194,243. MANAGEMENT AND GENERAL EXPENSES 51,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,246. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,707. RLA ENTERPRISES 7601 E IMPERIAL HIGHWAY SSA1110 DOWNEY CA 90242 473850594 FOOD SERVICE CA C 32548 17300 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0