PROMISES2KIDS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PROMISES2KIDS FOUNDATION (EIN 95-3655288)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-18
- IRS object ID
- 201630499349300028
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-18T14:42:46-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952694444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921013297 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953655288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISES2KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 8582784400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN COURT A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA TOROSIAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8582784400 | PhoneNum |
| Signature | 2016-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD HOTZ | PreparerPersonNm |
| PTIN | P00452784 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2016-01-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONYA TOROSIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN COURT A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,670,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROMISES2KIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,905,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,615,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $453,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,504 | PYOtherRevenueAmt |
| CY Other Revenue | -$179,479 | CYOtherRevenueAmt |
| PY Total Revenue | $2,996,650 | PYTotalRevenueAmt |
| CY Total Revenue | $3,889,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,474,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $507,912 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $566,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $787,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $645,085 | PYOtherExpensesAmt |
| CY Other Expenses | $1,670,981 | CYOtherExpensesAmt |
| PY Total Expenses | $2,686,097 | PYTotalExpensesAmt |
| CY Total Expenses | $2,966,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $310,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $922,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,553,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,489,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,462,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,346,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING A BRIGHTER FUTURE FOR FOSTER CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,457,023 | ExpenseAmt |
| Grant | $507,912 | GrantAmt |
| Desc | 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, 2013: 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. ANOTHER COMMUNITY PROGRAM THE FOUNDATION SUPPORTED THIS YEAR WAS MARY'S HOUSE, A FEMALE TRANSITIONAL HOUSING PROGRAM FOR FORMER FOSTER YOUTH OPERATED BY THE YMCA YOUTH AND FAMILY SERVICES. THIS PROGRAM WAS TRANSITIONED FULLY TO THE YMCA UPON THE FOUNDATION'S SALE OF THE PROPERTY THAT WAS HOUSING MARY'S HOUSE. THIS SALE OCCURRED DURING THIS YEAR. | Desc |
| Total Program Service Expenses | $2,457,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYA TOROSIAN | PersonNm |
| Phone | 8582784400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 RUFFIN CT A | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBORAH MARENGO | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HASKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PENLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLEN FRETER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANA LORAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN GATTO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ESTEBAN VILLANUEVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN WAITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA TOROSIAN | ||||||
| CEO | 60.00 | Yes (X) | $141,342 | $0 | $0 | |
| STEVEN F SUBLETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE QUATTROCIOCCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMIR MOFTAKHAR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI COLACHIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB PEDERSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAUSHAL PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $731,602 | FundraisingAmt |
| All Other Contributions | $2,884,170 | AllOtherContributionsAmt |
| Noncash Contributions | $729,000 | NoncashContributionsAmt |
| Total Contributions | $3,615,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,391 | TotalRevenueColumnAmt |
| Exclusion | $134,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $620,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $301,369 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $318,631 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $299,968 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $731,602 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $479,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179,479 | TotalRevenueColumnAmt |
| Exclusion | -$179,479 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,889,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$45,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,244 | TotalAmt |
| Program Services | $206,244 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,668 | TotalAmt |
| Program Services | $301,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,733 | TotalAmt |
| Program Services | $84,575 | ProgramServicesAmt |
| Management And General | $24,072 | ManagementAndGeneralAmt |
| Fundraising | $38,086 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,217 | TotalAmt |
| Program Services | $369,590 | ProgramServicesAmt |
| Management And General | $105,191 | ManagementAndGeneralAmt |
| Fundraising | $166,436 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Program Services | $7,360 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,588 | TotalAmt |
| Program Services | $26,396 | ProgramServicesAmt |
| Fundraising | $14,192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,853 | TotalAmt |
| Program Services | $4,731 | ProgramServicesAmt |
| Management And General | $2,944 | ManagementAndGeneralAmt |
| Fundraising | $2,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,736 | TotalAmt |
| Program Services | $18,590 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,596 | TotalAmt |
| Program Services | $32,121 | ProgramServicesAmt |
| Management And General | $4,492 | ManagementAndGeneralAmt |
| Fundraising | $8,983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,354 | TotalAmt |
| Program Services | $15,134 | ProgramServicesAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH SUPPORT STIPENDS | $631,066 | $631,066 | ||
| IN KIND CHILDREN'S PROG | $338,999 | $338,999 | ||
| CHILDREN'S PROGRAM SERV | $154,121 | $154,121 | ||
| OUTSIDE SERVICES | $63,471 | $25,418 | $3,665 | $34,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,697 | TotalAmt |
| Program Services | $241,010 | ProgramServicesAmt |
| Management And General | $10,731 | ManagementAndGeneralAmt |
| Fundraising | $80,956 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966,843 | TotalAmt |
| Program Services | $2,457,023 | ProgramServicesAmt |
| Management And General | $154,599 | ManagementAndGeneralAmt |
| Fundraising | $355,221 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,133,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,431 | BOYAmt |
| EOY | $103,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,325 | BOYAmt |
| EOY | $599,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,650 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,565 | BOYAmt |
| EOY | $31,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,982 | BOYAmt |
| EOY | $91,874 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,497 | BOYAmt |
| EOY | $4,528,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,932 | BOYAmt |
| EOY | $555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553,382 | BOYAmt |
| EOY | $6,489,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,200 | BOYAmt |
| EOY | $143,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,700 | BOYAmt |
| EOY | $143,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,025 | BOYAmt |
| EOY | $2,627,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,902 | BOYAmt |
| EOY | $3,180,644 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,755 | BOYAmt |
| EOY | $538,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,462,682 | BOYAmt |
| EOY | $6,346,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553,382 | BOYAmt |
| EOY | $6,489,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $922,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,159,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,383,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,905,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,939,634 | CurrentTaxYearAmt |
| Total | $13,483,331 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,060 | CurrentTaxYearAmt |
| Total | $195,320 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,131,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,402,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,942,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007,694 | CurrentTaxYearAmt |
| Total | $13,678,651 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $195,870 | CurrentTaxYearAmt |
| Total | $195,870 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $195,870 | CurrentTaxYearAmt |
| Total | $195,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,482,781 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,878 | CurrentTaxYearAmt |
| Total | $383,526 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,878 | CurrentTaxYearAmt |
| Total | $383,526 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,448 | CurrentTaxYearMinus3YearsAmt |
| Total | $305,480 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,514,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,422,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,045,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,103,572 | CurrentTaxYearAmt |
| Total | $14,367,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94640 | PublicSupportPY509Pct |
| Investment Income CY | 0.02670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,512,186 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,824 | OtherExpendituresAmt |
| End Year Balance | $3,547,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,014,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $497,280 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,512,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,874,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,164 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,014,906 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,798,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,159 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,874,743 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,993,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$194,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,798,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.80000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,174 | DepreciationAmt |
| Book Value | $91,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,874 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SCHWAB GENERAL ENDOWMENT | $103,569 | F |
| SCHWAB HATTIE BROOKS ENDOWMENT | $2,776,906 | F |
| SCHWAB JUNIOR LEAGUE ENDOWMENT | $77,585 | F |
| SCHWAB NON-ENDOWMENT | $1,039,364 | F |
| SCHWAB POLINSKY ENDOWMENT | $531,516 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,528,940 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,117,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,513 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,164 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $179,479 | OtherRevenueAmt |
| Revenue Not Reported | $228,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,889,315 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,889,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,233,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,164 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $179,479 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $266,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,966,843 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,966,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015, THE FOUNDATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES 179,479. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES 179,479. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER CONCERT | Event1Nm |
| Gross Receipts Event1 | $905,034 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $641,137 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $263,897 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,909 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $405,547 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $121,744 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,673 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,071 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,587 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,792 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,792 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,404 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,031,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $731,602 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $299,968 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,909 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $447,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $479,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$179,479 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| POLINSKY CHILDREN'S CENTER | ||||||||||
| 9400 RUFFIN COURT | SAN DIEGO | CA | 92123 | 956000934 | COUNTY OF SAN DIEGO | $165,363 | $20,881 | FMV | CLOTHES, TOYS, ETC | ENHANCEMENT |
| YMCA | ||||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $20,000 | FMV | HOUSE | TRANS, LIVING PROG | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| GUARDIAN SCHOLARS PROGRAM | 98 | $248,430 | $39,474 | FMV | GIFT CARDS, CLOTHING, COMPUTERS |
| COMMUNITY EVENTS AND PARTNERSHIPS | 25 | $13,764 | $0 | FMV | STIPENDS |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB BUTTERFIELD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDER EMERITUS | RelationshipDescriptionTxt |
| Transaction | $620,000 | TransactionAmt |
| Transaction | SOLD MARY'S HOUSE FOR FMV. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC | Desc |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 62,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,636. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 60,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,595. BANK CHARGES: PROGRAM SERVICE EXPENSES 16,704. MANAGEMENT AND GENERAL EXPENSES 4,923. FUNDRAISING EXPENSES 16,400. TOTAL EXPENSES 38,027. PRINTING AND PRODUCTION: PROGRAM SERVICE EXPENSES 8,880. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 24,569. TOTAL EXPENSES 34,410. CHILDREN'S PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 29,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,817. VOLUNTEER AND DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 19,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,723. TOTAL EXPENSES 26,062. GRAPHIC ART AND DESIGN: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,634. TOTAL EXPENSES 15,434. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 5,847. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 7,827. TOTAL EXPENSES 14,334. SPECIAL EVENT MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,898. TOTAL EXPENSES 13,673. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 8,497. MANAGEMENT AND GENERAL EXPENSES 1,630. FUNDRAISING EXPENSES 3,436. TOTAL EXPENSES 13,563. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,583. MANAGEMENT AND GENERAL EXPENSES 1,040. FUNDRAISING EXPENSES 2,225. TOTAL EXPENSES 9,848. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 5,193. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 1,947. TOTAL EXPENSES 8,114. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 486. FUNDRAISING EXPENSES 924. TOTAL EXPENSES 3,563. TAX & LICENSE: PROGRAM SERVICE EXPENSES 1,031. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 814. TOTAL EXPENSES 1,872. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 749. |
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