2016-02-15T13:59:27-06:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 952016696 McKinley Children's Center MCKI 9095991227 762 West Cypress Street San Dimas CA 91773 Michael Frazer CFO 9095991227 2016-02-15 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z Anil Vadaparty 762 West Cypress Street San Dimas CA 91773 18524232 0 X www.mckinleycc.org X 1957 CA To help troubled children gain the skills, knowledge and self-esteem essential to personal maturity and successful family functioning. 12 12 243 250 0 0 15342045 13572369 5273705 4857088 27957 4270 103777 35606 20747484 18469333 3477742 3653434 0 0 14161392 13033435 0 0 174945 3872686 3735154 21511820 20422023 -764336 -1952690 7518076 6136062 2508735 3079411 5009341 3056651 X We provide residential treatment for boys 10 years to 18 years old. There is a Non-Public School for children with special needs from behavioral issues to autism. We provide outpatient mental health services to the community. We have a Foster Family Agency that trains, certify, and place foster children in foster family homes in three counties. 0 0 3373225 The Mental Health Program: includes mental health services and medication support. By the end of the year covered, this program served 1,715 clients. 4917100 4799248 The Non-Public Schools: provide education for serious emotionally disturbed children who require an individualized, closely monitored curriculum. During the year covered, the schools served 1,523 children. 6056304 3246987 The Foster Family Agency Program: places special need children with foster parents and trains the foster parents to care for such special needs children. During the year covered, this program served 3,015 children. 3406950 406447 57840 The Residential Care Program: provides board and care (residential treatment and group homes) for emotionally disturbed boys. During the year covered, this program served 360 + children. 3406950 406447 57840 17753579 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 243 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X McKinley Children's Center 9095991227 762 W Cypress Street San Dimas CA 91773 James Wheeler Chairman 1.00 X X 0 0 0 Ashwin Patel 1st Vice Chair 1.00 X X 0 0 0 Emmett G Badar 2nd Vice Chair 1.00 X X 0 0 0 David S Allen 3rd Vice Chair 1.00 X X 0 0 0 Charles W Paddock Jr Secretary 1.00 1.00 X X 0 0 0 Marc Horwitz Board Member 1.00 X 0 0 0 Alta E Skinner Board Member 1.00 X 0 0 0 Cheryl M Panzer Board Member 1.00 X 0 0 0 Brian K Moriguchi Board Member 1.00 X 0 0 0 LeeAnn Paddock Board Member 1.00 X 0 0 0 James Elliot Board Member 1.00 X 0 0 0 Gwen Leonard Board Member 1.00 X 0 0 0 Anil K Vadaparty CEO 40.00 X 164572 0 13852 Michael C Frazer CFO 40.00 X 155246 0 23032 Catherine Ols Director of Programs 40.00 X 128979 0 8185 Julissa Castillo Director of FFA 40.00 X 115068 0 7896 Gary Bean Director of Facilities 40.00 X 113602 0 7867 Stacy L Duruaku Director of MH/Res. 40.00 X 112577 0 7847 790044 0 68679 6 0 1 0 0 89435 940924 12035614 506396 247465 13572369 School Fees 611600 4799248 4799248 Training Fees 900099 57840 57840 4857088 4270 4270 25547 0 25547 25547 25547 54899 89435 54899 0 Miscellaneous Income 900099 10059 10059 10059 18469333 4857088 0 39876 3653434 3653434 381274 343145 38129 9680724 8526395 1077083 77246 367865 341540 26301 24 1858491 1614872 230951 12668 745081 643750 96115 5216 66717 66717 21750 21750 412852 255595 157234 23 5218 2613 2605 317656 278279 33306 6071 1606364 1345219 244455 16690 318466 306403 8438 3625 56659 48408 5106 3145 128638 47943 80695 285579 250343 33256 1980 In-kind expense 247465 247465 Human resources 106278 88147 17704 427 Activities 67034 67034 Expendable equipment 50756 32219 11598 6939 43722 3920 39645 157 20422023 17753579 2493499 174945 1117520 447861 1774969 662353 3740229 4286738 430191 364058 2077898 1719673 435342 358225 19825 16827 7518076 6136062 2508735 2976226 0 103185 2508735 3079411 X 4997485 3017243 11856 39408 5009341 3056651 7518076 6136062 -1952690 0 X 0 1 X 1 1 1 X 14158002 12634525 14676229 15342045 13572369 70383170 14158002 12634525 14676229 15342045 13572369 70383170 605037 69778133 41785 27648 55267 27957 29817 182474 19504 141728 112926 103777 10059 387994 70953638 25635561 0.98340 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1316061 1026479 289582 761837 693194 68643 358225 Due to McKinley Home Foundation 103185 103185 X 18469333 0 18469333 0 18469333 20422023 0 20422023 0 20422023 Part X, Line 2: McKinley is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by McKinley in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. McKinley's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Duck Race 59749 36206 23543 23543 Golf Tournament 84585 53229 31356 31356 1 144334 89435 54899 54899 54899 0 1 Foster care reimbursements 3015 3247023 Food and provisions 1523 376724 Clothing and necessities 1523 29687 Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection used to award the grants. X X 0 0 0 0 0 0 0 0 0 Anil K Vadaparty CEO 164572 0 0 0 0 0 8479 0 5373 0 178424 0 0 0 Michael C Frazer CFO 155246 0 0 0 0 0 17437 0 5595 0 178278 0 0 0 X 1 At Cost X Gift Certs, household items 179 247465 FMV 0 1 0 Part I, Column (b): The number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11 The CFO, Mike Frazer and the CEO, Alonzo Mason reviews the Form 990. A copy of the Form 990 is also provided to the entire board for review prior to submission to the IRS. Form 990, Part VI, Section B, line 12c A statement of disclosure is requested annually. Form 990, Part VI, Section B, line 15 The compensation of the organization's officers is based on similar facilities/income/demographics/salary survey. Form 990, Part VI, Section C, line 19 McKinley Children's Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. McKinley Home Foundation 762 West Cypress Avenue San Dimas CA 91733 952095398 To support and maintain McKinley Children's Center CA 501(c)3 11 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 McKinley Home Foundation C 948124 FMV McKinley Home Foundation K 912000 FMV McKinley Home Foundation R 103185 FMV Form 990, Schedule R, Part V, Line 2 (1) During the year ended June 30, 2015, the Foundation contributed $913,200 to McKinley for general operations and development of the organization. Furthermore, the Foundation contributed $27,724 to McKinley for the purchases of two vehicles. The Foundation also contributed $7,200 to McKinley for accounting services offset.