2017-11-15T00:00:00-06:00 2017-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2016-07-01 953655288 PROMISE2KIDS FOUNDATION PROM 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 TONYA TOROSIAN CEO 8582784400 2017-11-16 1 RICHARD HOTZ P00452784 6192311977 2017-11-16 70.167.7.14 2017-11-16 08:43:00 PS P 3976C2853A2E44115B4828A80CF26FA815C6EFD4 88D80CF4E3AC7A0A89E4E3D6D8D1B95459B1923F 2016 2021-01-29 14:40:06Z TONYA TOROSIAN 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 4251226 0 X PROMISES2KIDS.ORG X 1981 CA CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN 17 17 27 481 0 0 3095411 3408515 0 0 160409 161966 247890 308744 3503710 3879225 803084 474184 0 0 1028982 1136971 0 0 516706 1587096 2099960 3419162 3711115 84548 168110 6585979 7323515 235611 387940 6350368 6935575 X CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. 0 0 3059912 474184 PREVIOUSLY THE FOUNDATION RAISED $12 MILLION TO BUILD THE A.B. AND JESSIE POLINSKY CHILDREN'S CENTER (THE "POLINSKY CENTER"), THE COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY OF SAN DIEGO. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 1,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. THE FOLLOWING ARE JUST A FEW EXAMPLES OF THE PROGRAMS AND PROJECTS AT THE POLINSKY CENTER SUPPORTED BY THE FOUNDATION DURING THE PERIOD ENDED JUNE 30, 2017: DEVELOPMENTAL SCREENING AND ENHANCEMENT PROGRAM (DSEP) YOUTH2YOUTH ADVOCATESDEVELOPMENTAL PRESCHOOLPET THERAPY PROGRAMHEALTH, RECREATION AND WELLNESS PROGRAMGUARDIAN SCHOLARSGUARDIAN SCHOLARS IS A SCHOLARSHIP AND SUPPORT PROGRAM THAT IS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. A UNIQUE COMPONENT TO GUARDIAN SCHOLARS IS THE JUNIOR GUARDIAN SCHOLARS WHICH REACHES FOSTER YOUTH WHILE THEY ARE IN HIGH SCHOOL INTERVENING AT A CRITICAL TIME IN THEIR LIVES PREPARING THEM FOR GRADUATION, A HIGHER EDUCATION, AND BEYOND. JUNIOR GUARDIAN SCHOLARS PROVIDES MULTIFACETED SUPPORT THROUGH MENTORING, SAT PREPARATION, COLLEGE PLANNING, FINANCIAL AID AND COLLEGE APPLICATION WORKSHOPS, AND STE[+A]M PROGRAMS AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD).CAMP CONNECTTHE FOUNDATION PARTNERS WITH THE HEALTH AND HUMAN SERVICES AGENCY OF SAN DIEGO COUNTY IN ORDER TO PROVIDE FOSTER CHILDREN WITH THE OPPORTUNITY TO RECONNECT WITH THEIR SIBLINGS WHO LIVE APART THROUGH A FOUR-DAY SUMMER CAMP AND STRUCTURED RECREATIONAL AND EDUCATIONAL DAY CAMPS THROUGHOUT THE YEAR. THIS PROGRAM ALLOWS CHILDREN TO BUILD FURTHER ON SIBLING INTERACTION AND ENHANCE A SENSE OF BELONGING.FOSTER FUNDSTHE FOUNDATION UNDERSTANDS THAT FOSTER CHILDREN OFTEN FEEL ALONE AND ISOLATED. THEY MAY GO WITHOUT SIMPLE PLEASURES OF CHILDHOOD SUCH AS BIRTHDAY GIFTS, CAP AND GOWN FOR GRADUATION, A SPORTS UNIFORM OR A MUSICAL INSTRUMENT. WE ENSURE FOSTER CHILDREN KNOW THAT THEY TOO ARE HEARD, SPECIAL AND DESERVING. PROMISES2KIDS HAS SPECIAL FUNDS SET UP TO SUPPORT THESE NEEDS NOT MET THROUGH TYPICAL FUNDING, WHICH INCLUDE SOMETHING SPECIAL FUND, BIRTHDAY CLUB, COMMUNITY DRIVES AND DRIVER EDUCATION.ADDITIONAL COMMUNITY PROGRAMS - IN ADDITION TO THE ABOVE MENTIONED MAJOR PROGRAMS, THE FOUNDATION ALSO HAS THE COMMUNITY PROGRAM, LAW ENFORCEMENT, WHICH WAS DEVELOPED TO TEACH AGENCIES HOW TO WORK TOGETHER IN IDENTIFYING, INVESTIGATING AND PROSECUTING CHILD ABUSE. THE FOUNDATION WITH THE HELP OF ITS COMMUNITY, COLLABORATE BY HOSTING ADVANCED TRAININGS. 3059912 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 27 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X TONYA TOROSIAN 8582784400 9400 RUFFIN COURT SUITE A SAN DIEGO CA 92123 STEVEN F SUBLETT CHAIR 1.00 X X 0 0 0 KEVIN ROYAL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BROWN BOARD MEMBER 1.00 X 0 0 0 VIVIANNE DHUPA BOARD MEMBER 1.00 X 0 0 0 TONYA TOROSIAN BOARD MEMBER 60.00 X 161436 0 0 CANDACE KASPERICK BOARD MEMBER 1.00 X 0 0 0 ROBERT O'CONNELL BOARD MEMBER 1.00 X 0 0 0 AMIR MOFTAKHAR TREASURER 1.00 X X 0 0 0 ALICE CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ROB PEDERSEN BOARD MEMBER 1.00 X 0 0 0 KAUSHAL PATEL BOARD MEMBER 1.00 X 0 0 0 DON DUFORD BOARD MEMBER 1.00 X 0 0 0 PATTI JUDD BOARD MEMBER 1.00 X 0 0 0 DAVID OVERSKEI BOARD MEMBER 1.00 X 0 0 0 GLEN FRETER BOARD MEMBER 1.00 X 0 0 0 DAN GATTO BOARD MEMBER 1.00 X 0 0 0 DEBORAH MARENGO VICE CHAIR 1.00 X X 0 0 0 ERIC HASKEL BOARD MEMBER 1.00 X 0 0 0 ESTEBAN VILLANUEVA BOARD MEMBER 1.00 X 0 0 0 MICHAEL PENLEY SECRETARY 1.00 X X 0 0 0 161436 0 0 1 0 1 0 0 424236 2984279 673404 3408515 161966 161966 680731 424236 372001 308730 308730 OTHER 900099 14 14 14 3879225 0 0 470710 X 87370 87370 386814 386814 175000 118587 15369 41044 961971 651870 84481 225620 15010 10944 1058 3008 38330 28546 2018 7766 9858 6432 638 2788 47092 33372 871 12849 41082 29989 2876 8217 15598 11386 1092 3120 YOUTH SUPPORT STIPENDS 557422 557422 IN KIND CHILDREN'S PROG 554252 554252 OUTSIDE SERVICES 243068 146233 13366 83469 YOUTH ACTIVITIES 121847 121847 456401 314848 12728 128825 3711115 3059912 134497 516706 633086 958844 91700 158567 288882 372762 42191 49699 555403 224199 71366 331204 5456905 5447515 1849 4924 6585979 7323515 227111 83576 8500 304364 235611 387940 X 2551736 3429555 3259877 2967265 538755 538755 6350368 6935575 6585979 7323515 168110 417097 0 X 0 1 X 1 0 X 3383971 2905750 2939634 3095411 3408515 15733281 18180 36360 68060 72720 144000 339320 3402151 2942110 3007694 3168131 3552515 16072601 195870 232495 205235 633600 0 195870 232495 205235 633600 15439001 19952 103404 95878 160409 161966 541609 19952 103404 95878 160409 161966 541609 4463 14 4477 3422103 3045514 3103572 3333003 3714495 16618687 0.92900 0.92660 0.03260 0.03100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3543267 385195 5000 3923462 3547711 17811 22255 3543267 3512186 63349 27824 3547711 3014906 497280 3512186 2874742 140164 3014906 0.00000 0.20000 0.80000 0 0 555403 224199 331204 331204 SCHWAB GENERAL ENDOWMENT 114820 F SCHWAB HATTIE BROOKS ENDOWMENT 3086657 F SCHWAB JUNIOR LEAGUE ENDOWMENT 76458 F SCHWAB NON-ENDOWMENT 1583367 F SCHWAB POLINSKY ENDOWMENT 586213 F 5447515 X 4492670 417097 196348 613445 3879225 0 3879225 3907463 196348 196348 3711115 0 3711115 PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, THE FOUNDATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SUMMER CONCERT 982356 398638 583718 43671 88726 96975 99583 GOLF TOURNAMENT 122611 25599 97012 19014 24032 1104967 424237 680730 43671 107740 96975 123615 372001 308729 0 HELEN WOODWARD ANIMAL CENTER PO BOX 64 RANCHO SANTA FE CA 92067 237228287 501(C)(3) 9552 TO SUPPORT ORGANIZATION'S MISSION HEALTHLY ADVENTURES FOUNDATION 2941 4TH AVE SAN DIEGO CA 92103 260772131 501(C)(3) 48870 TO SUPPORT ORGANIZATION'S MISSION RADY'S CHILDREN HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92123 237228287 501(C)(3) 28948 TO SUPPORT ORGANIZATION'S MISSION 3 0 GUARDIAN SCHOLARS PROGRAM 106 285180 30368 FMV GIFT CARDS, TOYS, AND OTHER ITEMS YOUTH STIPENDS 4 2060 SOMETHING SPECIAL 312 55123 BIRTHDAY CLUB 622 14083 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND/OR ASSISTANCE. X 0 0 0 0 0 0 0 0 0 TONYA TOROSIAN BOARD MEMBER 150000 0 11436 0 0 0 0 0 0 0 161436 0 0 0 X SUPPLIES, TOYS, BOOKS 168 673404 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. IN ADDITION, THE 990 IS REVIEWED IN DETAIL BY A BOARD MEMBER WHO IS A CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE BOARD DEVELOPMENT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO/PRESIDENT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E YOUTH AND VOLUNTEER TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 71,573. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 71,787. BAD DEBT: PROGRAM SERVICE EXPENSES 40,629. MANAGEMENT AND GENERAL EXPENSES 2,458. FUNDRAISING EXPENSES 13,022. TOTAL EXPENSES 56,109. BANK CHARGES: PROGRAM SERVICE EXPENSES 32,806. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 21,634. TOTAL EXPENSES 55,358. PRINTING AND PRODUCTION: PROGRAM SERVICE EXPENSES 16,960. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 24,139. TOTAL EXPENSES 42,433. VOLUNTEER AND DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 29,344. MANAGEMENT AND GENERAL EXPENSES 1,255. FUNDRAISING EXPENSES 3,920. TOTAL EXPENSES 34,519. SPECIAL EVENT MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,654. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 20,406. TOTAL EXPENSES 28,660. CHILDREN'S PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 28,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,188. GRAPHIC ART AND DESIGN: PROGRAM SERVICE EXPENSES 12,417. MANAGEMENT AND GENERAL EXPENSES 1,191. FUNDRAISING EXPENSES 12,566. TOTAL EXPENSES 26,174. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,903. MANAGEMENT AND GENERAL EXPENSES 1,143. FUNDRAISING EXPENSES 9,903. TOTAL EXPENSES 23,949. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 13,109. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 8,251. TOTAL EXPENSES 22,248. CHILDREN'S PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 21,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,805. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 12,638. MANAGEMENT AND GENERAL EXPENSES 1,048. FUNDRAISING EXPENSES 3,894. TOTAL EXPENSES 17,580. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,258. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 6,435. TOTAL EXPENSES 12,196. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 9,084. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 2,664. TOTAL EXPENSES 12,177. TAX & LICENSE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 1,699. TOTAL EXPENSES 2,307. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 529. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 911.