2016-10-04T18:17:54-05:00 2015-12-31 910189318 Moss Adams LLP 4747 Executive Drive Suite 1300 San Diego CA 92121 990 2015-01-01 330825875 THE ANGELS FOSTER FAMILY agency THE ANGELS FOSTER FAMILY NETWORK ANGE 6192838100 9295 Farnham Street No 200 SAN DIEGO CA 92123 Jeff Wiemann Executive Director 6192838100 2016-09-26 1 Patricia J Mayer P00188643 8586271400 2015 2017-02-10 21:41:12Z the angels foster family network Jeff Wiemann 9295 Farnham Street No 200 SAN DIEGO CA 92123 2106359 0 X www.ANGELSFOSTER.org X 1998 CA To passionately and collaboratively care for children five and younger with diverse and exceptional families who dedicate themselves to each child's wellbeing. 17 17 14 119 0 0 1513080 2077825 0 0 500 -320 5550 -99322 1519130 1978183 0 0 0 0 582498 755352 0 0 141359 928918 1176348 1511416 1931700 7714 46483 589040 796591 111861 272929 477179 523662 Angels foster family network's mission is to passionately and collaboratively care for children five and younger with diverse and exceptional families who dedicate themselves to each child's wellbeing. 0 0 1647317 6155 ANGELS RECRUITS AND TRAINS THE MOST HIGHLY QUALIFIED FAMILIES TO FOSTER INFANTS AND TODDLERS ENSURING that EACH CHILD HAS A SAFE, LOVING HOME. DURING 2015 372 FAMILIES CONTACTED ANGELS TO INQUIRE ABOUT THE FOSTER PROGRAM. 147 FAMILIES ATTENDED ORIENTATION AND 47 OF THESE SUBMITTED APPLICATIONS. 33 OF THESE FAMILIES COMPLETED TRAINING. 31 FAMILIES WERE CERTIFIED IN 2015. 58 CHILDREN WERE PLACED IN THE ANGELS FOSTER CARE PROGRAM DURING 2015. 126 CHILDREN WERE SERVED DURING 2015. 1647317 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X Laura A Kerth 6192838100 9295 Farnham Street Suite 200 SAN DIEGO CA 92123 Adriana Palomino-Scott director/CHAIRMAN (through 6/15) 2.00 X X 0 0 0 ALI BANAIE Director 0.50 X 0 0 0 Anthony D'Amico Director 0.50 X 0 0 0 aubree green through 1215 Director 0.50 X 0 0 0 Christin Batt Director/Secretary 1.00 X X 0 0 0 Gary Rudolph Director/Treasurer 1.00 X X 0 0 0 Gretchen Gainor Director 0.50 X 0 0 0 Kathryn McCoy DIRECTOR 0.50 X 0 0 0 Kristi Yanover Director 0.50 X 0 0 0 LEILI NASSIRI Director 0.50 X 0 0 0 leslie gladstone Director/Vice Chairman 0.50 X X 0 0 0 Marie Burris Director 0.50 X 0 0 0 michelle sabins DIRECTOR 0.50 X 0 0 0 misty connelly Director 0.50 X 0 0 0 Nika Samimi Director 0.50 X 0 0 0 Rick sliter Director 0.50 X 0 0 0 terra jones director 0.50 X 0 0 0 terri horn director 0.50 X 0 0 0 tim condon STARTING 715 director/chairman 2.00 X X 0 0 0 JEFF WIEMANN executive Director 40.00 X 112400 0 1085 112400 0 1085 1 0 0 0 0 133 250199 1513541 313952 58996 2077825 423 423 743 -743 -743 -743 16926 250199 127433 -110507 -110507 5030 0 5030 5030 Other REvenue 900099 6155 6155 6155 1978183 6155 0 -105797 113485 70348 10784 32353 564942 476541 46088 42313 26298 21290 2560 2448 50627 41551 4016 5060 150 150 17335 17335 1000 1000 9449 9449 35416 22500 4801 8115 42570 34572 2309 5689 90591 77056 4998 8537 38941 38031 352 558 5036 3427 487 1122 314 314 11612 9870 639 1103 28671 24250 1690 2731 foster parent payments 745556 745556 donated materials & sup 55551 13319 13122 29110 Moving Expenses 37113 4139 32971 3 foster family support 30597 30597 26446 24821 408 1217 1931700 1647317 143024 141359 52918 34970 333620 385353 25393 27060 119472 129851 36161 50822 139498 20199 16687 119299 4789 49236 589040 796591 91111 120628 8900 0 11850 23059 0 129242 111861 272929 X 477179 514582 9080 477179 523662 589040 796591 46483 0 X 0 1 X 1 0 X 1237281 1234856 1298722 1513080 2077825 7361764 1237281 1234856 1298722 1513080 2077825 7361764 7361764 673 703 715 500 423 3014 7364778 14067 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105261 4386 100875 32337 13913 18424 1900 1900 0 119299 deposits 49236 49236 Deferred Rent 129242 129242 X 2128036 21677 21677 2106359 -128176 -128176 1978183 2081553 21677 128176 149853 1931700 0 1931700 Part X, Line 2: The Agency is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Agency believes that it has appropriate support for any tax positions taken, and as such, it does not have any material unrecognized tax benefits or liabilities as of December 31, 2015 and 2014. Part XI, Line 4b - Other Adjustments: Special Events Expense -127,433. Reclassification of realized loss -743. Part XII, Line 2d - Other Adjustments: Special Events Expense 127,433. Reclassification of realized loss 743. an evening with angels 267125 250199 16926 16822 16926 92085 1600 267125 250199 16926 16822 16926 92085 1600 127433 -110507 5030 0 5030 5030 0 0 0 0 0 0 X 54889 cost/selling price X 1591 cost/selling price X giftcards 0 2516 cost/selling price 0 1 1 Part I, Line 32b: ORGANIZATION USES A THIRD PARTY VENDOR - CHARITABLE ADULT RIDES & SERVICES TO SELL ANY CARS DONATED TO THE ORGANIZATION. Form 990, Part VI, Section A, line 2 CHRIStin BATT AND LESLIE GLADSTONE HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Section B, line 11 The Controller uses software provided by our tax consultants to enter data for the preparation of the 990 which is then prepared by our tax consultants. The draft is reviewed by the executive director and the Controller who then meet with the FINANCE committee to review the form for accuracy and reconciliation to the independent audit. The board Treasurer then reviews the Form 990 and presents it to the board for approval. Form 990, Part VI, Section B, line 12c THIS IS AN ANNUAL REVIEW AND ELECTION BY THE BOARD MEMBERS. THEY ARE ALSO BOUND BY THE POLICY AND HAVE A DUTY TO DISCLOSE ANY CONFLICTS DURING THE YEAR AND NOT JUST WHEN WE DO THE ANNUAL REVIEW. IF A PERSON HAS CONFLICT WITH RESPECT TO THE TRANSACTION, THEY ARE NOT ALLOWED TO VOTE. Form 990, Part VI, Section B, line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED USE OF COMPARABLE DATA OF LIKE ORGANIZATIONS, APPROVAL BY INDEPENDENT BOARD MEMBERS AND THE PROCESS WAS DOCUMENTED. THIS WAS LAST DONE IN 2015. Form 990, Part VI, Section C, line 19 The Form 990 is posted on the organization's website. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY. THE ORGANIZATION'S GOVERNING DOCUMENTS are available upon request by contacting the organization directly.