2016-12-14T18:24:16-06:00 2016-04-30 954346929 LODGEN LACHER ET AL CPA'S 16530 VENTURA BOULEVARD SUITE 305 ENCINO CA 914362006 990 2015-05-01 954250167 THE RAPE FOUNDATION RAPE 3104510042 1223 WILSHIRE BLVD 410 SANTA MONICA CA 90403 GAIL ABARBANEL PRESIDENT 3104510042 2016-12-02 1 JOHN E SAUNDERS P00285641 8187830570 2015 2017-02-10 21:41:12Z GAIL ABARBANEL 1223 WILSHIRE BLVD 410 SANTA MONICA CA 90403 10272572 0 X N/A X 1989 CA SEE PAGE 2 9 9 0 51 0 0 13223874 6550612 0 0 759592 685389 -133225 -393523 13850241 6842478 5015077 15742668 0 0 0 0 0 0 139017 292017 336060 5307094 16078728 8543147 -9236250 30648831 20344427 5629450 5490904 25019381 14853523 X 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 1968425 1968425 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. 2284583 2284583 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. 10852051 10852051 THE FOUNDATION COMPLETED CONSTRUCTION ON A BUILDING TO HOUSE THE STUART HOUSE PROGRAM. THE BUILDING WAS DONATED TO THE UNIVERSITY OF CALIFORNIA FOR EXCLUSIVE USE OF THE STUART HOUSE PROGRAM ON APRIL 7, 2016. 637609 637609 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. 637609 637609 15742668 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 8 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 1530 ARIZONA AVE SANTA MONICA CA 90404 X AILEEN ADAMS CO-CHAIR 2.00 X 0 0 0 WENDY WACHTELL CO-CHAIR 2.00 X 0 0 0 SUSAN DEY 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 DAVID SCHWIMMER DIRECTOR 2.00 X 0 0 0 JOHN ARMOUR DIRECTOR 2.00 X 0 0 0 LESLIE MCMORROW 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 2873443 1 2967199 3583413 24427 6550612 275521 275521 3324139 2914271 409868 409868 409868 122300 2967199 515823 -393523 -393523 6842478 0 0 291866 15742668 15742668 10897 10897 32616 32616 70038 70038 55200 55200 83364 83364 9485 9485 7445 7445 8650 8650 BANK CHARGES, CREDIT CA 37051 37051 POSTAGE 19660 19660 MISCELLANEOUS 873 420 453 TELEPHONE 781 781 16078728 15742668 197043 139017 5989319 6322914 311027 106448 1368715 813389 15341932 12914790 7637838 186886 30648831 20344427 614373 600287 5015077 4890617 5629450 5490904 X 14222940 5376577 6377882 5058387 4418559 4418559 25019381 14853523 30648831 20344427 X -9236250 -929606 -2 X X 0 1 X 1 0 X 2392714 4590127 5282087 13223874 6550612 32039414 2392714 4590127 5282087 13223874 6550612 32039414 2940048 29099366 284928 267529 228061 291341 275521 1347380 170450 126150 128450 134900 122300 682250 34069044 0.85410 0.82720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4418559 148923 148923 4418559 4418559 570628 570628 4418559 4418559 298656 298656 4418559 4418559 115673 115673 4418559 4418559 3736 3736 4418559 0 0 0 X 5912872 -929606 -929606 6842478 0 6842478 16078730 2 2 16078728 0 16078728 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, 2016 AND 2015. THE OPEN AUDIT PERIODS ARE FISCAL TAX YEARS ENDED APRIL 30, 2013 THROUGH APRIL 30, 2016 FOR FEDERAL ANNUAL INFORMATION RETURNS, AND APRIL 30, 2012 THROUGH APRIL 30, 2016 FOR STATE ANNUAL INFORMATION RETURNS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. ANNUAL FUNDRAISING BRUNCH 1479610 1357310 122300 83366 49822 121268 ONLINE AUCTION 897904 897904 179687 1 525107 525107 81680 2902621 2780321 122300 83366 49822 382635 515823 -393523 1 SANTA MONICA UCLA MEDICAL CENTER 1250 SIXTEENTH STREET SANTA MONICA CA 90404 956006143 501(C)(3) 4890617 10852051 COST DONATION OF BUILDING TREATMENT AND SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT. 1 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: ROUNDING -2. 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 -10939481 232721 THE RAPE FOUNDATION