2016-11-15T18:18:17-06:00 2015-12-31 946214841 Armanino LLP 11766 Wilshire Blvd 9th Floor Los Angeles CA 90025 990 2015-01-01 460743399 SERVING CALIFORNIA SERV 3107745300 30601 AGOURA ROAD No 200H AGOURA HILLS CA 91301 Greg Bruce President, ED 3107745300 2016-11-15 1 Thomas J Schulte P00637812 3104784148 2015 2017-02-10 21:41:12Z Greg Bruce 30601 AGOURA ROAD No 200H AGOURA HILLS CA 91301 2708108 0 1 X www.servingcalifornia.org X 2012 CA A FAITH-BASED ORGANIZATION, COMMITTED TO BUILDING A COMMUNITY OF EMPATHY AND ACTIVISM FOR THOSE WHO ARE FORGOTTEN AND MOST IN NEED OF ASSISTANCE. OUR PROGRAMS PLACE A SPECIAL EMPHASIS ON VICTIMS OF CRIME, INCARCERATED INMATES, VETERANS, AND THEIR FAMILIES AND COMMUNITIES. 3 2 17 8 0 0 3678301 2445455 0 0 46411 25311 2726 14846 3727438 2485612 921820 1382458 0 0 726325 1152574 0 0 359281 973146 905002 2621291 3440034 1106147 -954422 2047768 1297005 97267 81167 1950501 1215838 X Serving California is a faith-based, 501 (c) 3 organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance. Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations. 0 0 1312149 1035000 EX-OFFENDERSServing California is addressing our state's staggering 54% recidivism rate for inmates who re-offend after being paroled back into our communities within three years of release, by facilitating programs to change these behaviors. The Urban Ministry Institute (TUMI) has now been offered to over 1,474 inmates in California prisons since the beginning of the program, with 777 of those being involved in 2015. A 3.5 year Biblical-based education and personal character reformation program, our students' recidivism rates are a low 6.0%. AWANA Programs are offered in Los Angeles County Jails. Malachi Dads and Hannah's Gift Bible Studies, which include teaching inmates to be better parents, saw more than 2,800 inmates participate during the year. 1057734 151500 VETERANS OUTREACHServing California proudly supports Mighty Oaks Warrior Programs at SkyRose Ranch and their commitment to mending the brokenhearted of our Nation with a specific calling to assist America's active duty service members, veterans and their families. The Mighty Oaks Warrior programs address Combat Trauma, Character, and Support for "Combat Trauma" spouses and family members with training in reintegration skills through instruction at our rehabilitative ranch in San Miguel, California. With 22 veteran suicides per day nationwide, we are proud that ZERO% of our alumni have fallen victim to this statistic. 245995 195958 VICTIMS OUTREACHOur goal is to liberate crime victims from their traumatic experiences and to empower each to lead a more purposeful life. Programs we support include Victory Outreach International and Teen Challenge Southern California recovery homes, which have 50+ years of experience mentoring women involved in alcohol/substance abuse/prostitution, and/or gangs. Programs we sponsor also include assisting women upon completion of sober living programs, offering continuing education opportunities, as well as life skills and job placement training. 2615878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 33 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Danielle Simms 3109350238 30601 Agoura Road Agoura Hills CA 91301 X Philip Remington Dunn President, ED 40.00 X X 138223 0 0 B Wayne Hughes Jr Board Chair 5.00 X X 0 0 0 Dayne Sieling Director 2.00 X 0 0 0 DON DAVIS DIREctor 1.00 X 0 0 0 Matthew Heidt Director 1.00 X 0 0 0 Wendy Hughes Director 2.00 X 0 0 0 Greg Campbell CFO/Asst Secretary 1.00 X 0 0 0 Terry Adamson Director 1.00 X 0 0 0 Steve Colgate Secretary 2.00 X 0 0 0 Cindy Mejia CFO 4.00 X 0 0 0 Audrey Perez CAO 4.00 X 0 0 0 CHAD ROBICHAUX Director of Veteran Affairs 60.00 X 124577 0 5337 262800 0 5337 2 0 0 0 0 21526 2423929 2445455 23595 23595 200186 2500 193317 7653 6869 -5153 1716 1716 12483 21526 21526 -9043 -9043 MISCELLANEOUS 900099 23889 23889 23889 2485612 0 0 40157 1382458 1382458 138223 46075 46074 46074 812693 550801 137734 124158 124517 78157 24069 22291 77141 48420 14911 13810 11340 11340 18000 18000 11052 773 8842 1437 18296 6560 8534 3202 51279 20976 23226 7077 226009 121655 18242 86112 110015 105620 436 3959 15619 10152 5467 13599 5562 6160 1877 PUBLIC RELATIONS 103113 7218 82490 13405 OUTSIDE SERVICES 102670 85662 807 16201 PROGRAM SUPPLIES 42565 42106 459 WEBSITE 40048 2804 32038 5206 141397 100879 26046 14472 3440034 2615878 464875 359281 96926 133437 1050036 9466 224621 33695 16218 8041 25269 123606 47871 33924 75735 634220 1003185 2047768 1297005 97267 81167 97267 81167 X 1950501 1215838 1950501 1215838 2047768 1297005 -954422 219759 0 X 0 1 X 1 0 X 816157 1060754 3655722 2423929 7956562 816157 1060754 3655722 2423929 7956562 6085940 1870622 2 17670 26765 23595 68032 2726 23889 26615 8051209 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123606 47871 75735 75735 2789329 219759 83958 303717 2485612 0 2485612 3523992 83958 83958 3440034 0 3440034 Gala 34009 21526 12483 2091 5000 14435 34009 21526 12483 2091 5000 14435 21526 -9043 1 The Eternity Challenge 4200 Rocklin Road Ste 1 Rocklin CA 95677 461170357 501(c)(3) 133500 Reentry housing and vocational training programs The Life Church 11234 Balls Ford Road Manassas VA 20109 541923622 501(c)(3) 18000 Mighty Oaks outpost program to assist veterans Awana Lifeline 1 East Bode Road Streamwood IL 60107 460588427 501(c)(3) 500000 Jail ministry programs Prison Fellowship 4840 North First Street Ste 101 Fresno CA 93726 620988294 501(c)(3) 100000 TUMI prison ministries Libres en CristoJorge Garcia 72729 Jack Kramer Lane Palm Desert CA 92260 473799420 501(c)(3) 10000 Prison ministry programs One in Christ Ministries 1449 West Adams Blvd Los Angeles CA 90007 201306455 501(c)(3) 59000 Reentry programs for TUMI students A New Way of Life PO Box 875288 Los Angeles CA 90087 954782503 501(c)(3) 27500 Reentry programs for women Gabe's Homes 3620 East Shallow Brook Ln Orange CA 92867 465201047 501(c)(3) 64000 Reentry programs for TUMI students The SEED 7794 Evans Street Riverside CA 92504 270527692 501(c)(3) 36000 Reentry programs for TUMI students The Bridge PO Box 113 Pacific Grove CA 93950 208238084 501(c)(3) 26000 Reentry programs for TUMI students The Way World Outreach 3701 N Sierra Way San Bernardino CA 92405 020721475 501(c)(3) 27000 Reentry programs for TUMI students World Impact 2001 S Vermont Ave Los Angeles CA 90007 952681237 501(c)(3) 25000 Reentry programs for TUMI students Mission Solano PO Box 8 Fairfield CA 94533 611431375 501(c)(3) 18000 Reentry programs for TUMI students The Training Center 525 Grand Avenue Spring Valley CA 91977 593797048 501(c)(3) 100000 Reentry programs for TUMI students Victory Outreach International PO Box 3760 San Dimas CA 91773 952788459 501(c)(3) 37500 Recovery homes for women Fred Jordan Mission PO Box 12345 Covina CA 91722 956000110 501(c)(3) 70000 Welding vocational training Victory Outreach Oxnard PO Box 547 Port Hueneme CA 93044 770151209 501(c)(3) 42500 Recovery homes for women Victory Outreach San Jose 590 Shawnee Lane San Jose CA 95123 770062003 501(c)(3) 31000 Recovery homes for women Victory Outreach Chino PO Box 2137 Chino CA 91708 954604705 501(c)(3) 43600 Recovery homes for women Teen Challenge of Southern California 5445 Chicago Ave Riverside CA 92507 952683852 501(c)(3) 8000 Recovery homes for women 20 0 Part I, Line 2: The scope and extent of continuing grants for each partner is dependent on the Organization's relationship, and the cooperation it receives in obtaining reports and information on how their specific program is succeeding in regards to their client focus and original agreement. Each year the Organization reviews the success/failures of its partner programs before they renew their partnership for the following year. Each of the Organization's partners submits budgets for the programs the Organization financially supports. Quarterly written reports from each partner are required. The partner organizations provide regular verbal updates on clients we send to them. We are also in constant communication with our clients and their satisfaction and success in the various programs they are involved in with our grant partners. We are in weekly constant communication with all of our partners. Our partners give us periodically, testimonies of our clients in their program. Quarterhouse Equities LLC Board Member 21100 Facility Rent 0 Phil Dunn Board Member 17920 Facility Rent 0 X 1 342523 Fair Value 0 0 0 Part I, Line 33: Serving California received donated professional services reported at $43,063 from a related entity which have not been included in revenue nor expenses in this form 990. SERVING CALIFORNIA RECEIVED DONATED USE OF FACILITIES REPORTED AT $40,895 FROM AN OFFICER WHICH HAS NOT BEEN INCLUDED IN REVENUE NOR EXPENSES IN THIS FORM 990. Form 990, Part VI, Section A, line 2 Line 2 explanation - B. Wayne Hughes, Jr. and Wendy Hughes have a family relationship. Form 990, Part VI, Section A, line 7a All directors shall be designated by B. Wayne Hughes Jr. or his written designated person. Each director shall hold office for a term of up to six years and until a successor director has been designated and qualified. Form 990, Part VI, Section B, line 11 Line 11a explanation - Form 990 was provided to the Board of Directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy where the Board of Directors, employees, and officers disclose any existing conflicts of interest. The Board Chair or Secretary collects and reviews these annual disclosures and make the determination whether an actual conflict of interest exists. Form 990, Part VI, Section B, line 15 The Board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VII - Compensation Explanation Audrey Perez Individual received salary and benefits by Hughues PRI (an unrelated entity) for services performed for Serving California. Amounts available upon request. Cindy Mejia Individual received salary and benefits by Hughues PRI (an unrelated entity) for services performed for Serving California. Amounts available upon request. CANTINAS RANCH FOUNDATION 22917 PACIFIC COAST HWY STE 300A MALIBU CA 90265 201439114 OPERATE A CHRISTIAN CAMP CA 501(C)(3) LINE 11C N/A 0 B Wayne Hughes Jr Charitable Foundation 30601 Agoura Rd Suite 200H Agoura Hills CA 91301 810891916 Granting to non-profit organizations CA 501(C)(3) PF N/A 0 HR-2011 LLC 30601 AGOURA RD SUITE 200H AGOURA HILLS CA 91301 453851147 OWN, MAINTAIN, AND HOLD REAL ESTATE CA N/A HUGHES MEDIA HOLDINGS LLC 30601 AGOURA RD SUITE 200H AGOURA HILLS CA 91301 455084992 ENTERTAINMENT INVESTMENTS CA N/A HUGHES PR INDUSTRIES INC 30602 AGOURA ROAD SUITE 200H AGOURA HILLS CA 91301 030542351 PAYROLL COMPANY CA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0