THE RAPE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE RAPE FOUNDATION (EIN 95-4250167)
Tax period
2014-05-01 to 2015-04-30
Filed
2016-02-24
IRS object ID
201640559349300349
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-24T15:52:00-06:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954346929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LODGEN LACHER ET AL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 VENTURA BOULEVARD SUITE 305AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914362006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954250167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RAPE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAPEBusinessNameControlTxt
Phone3104510042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 WILSHIRE BLVD 410AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL ABARBANELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104510042PhoneNum
Signature2016-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVYN H SCHNEIDERPreparerPersonNm
PTINP00361116PTIN
Phone8187830570PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL ABARBANELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 WILSHIRE BLVD 410AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,029,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE PAGE 2ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,282,087PYContributionsGrantsAmt
CY Contributions Grants$13,223,874CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$560,758PYInvestmentIncomeAmt
CY Investment Income$759,592CYInvestmentIncomeAmt
PY Other Revenue-$116,272PYOtherRevenueAmt
CY Other Revenue-$133,225CYOtherRevenueAmt
PY Total Revenue$5,726,573PYTotalRevenueAmt
CY Total Revenue$13,850,241CYTotalRevenueAmt
PY Grants And Similar Paid$4,057,605PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,015,077CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,567PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,298CYTotalFundraisingExpenseAmt
PY Other Expenses$423,143PYOtherExpensesAmt
CY Other Expenses$292,017CYOtherExpensesAmt
PY Total Expenses$4,591,315PYTotalExpensesAmt
CY Total Expenses$5,307,094CYTotalExpensesAmt
PY Revenues Less Expenses$1,135,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,543,147CYRevenuesLessExpensesAmt
Total Assets BOY$29,771,604TotalAssetsBOYAmt
Total Assets EOY$30,648,831TotalAssetsEOYAmt
Total Liabilities BOY$13,694,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,629,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,077,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,019,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,176,161ExpenseAmt
Grant$2,176,161GrantAmt
DescRAPE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$968,930ExpenseAmt
Grant$968,930GrantAmt
DescSTUART 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,869,986ExpenseAmt
Grant$1,869,986GrantAmt
DescVERNA 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,015,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYBETH RODENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104510042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11530 ARIZONA AVEAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AILEEN ADAMS
CO-CHAIR2.00Yes (X)$0$0$0
WENDY WACHTELL
CO-CHAIR2.00Yes (X)$0$0$0
SUSAN DEY
DIRECTOR2.00Yes (X)$0$0$0
JAMES MCCRACKEN
DIRECTOR2.00Yes (X)$0$0$0
SANDRA MOSS
DIRECTOR2.00Yes (X)$0$0$0
LAUREN NATHAN
DIRECTOR2.00Yes (X)$0$0$0
THOMAS PFISTER
DIRECTOR2.00Yes (X)$0$0$0
DAVID SCHWIMMER
DIRECTOR2.00Yes (X)$0$0$0
JOHN ARMOUR
DIRECTOR2.00Yes (X)$0$0$0
LESLIE MCMORROW
DIRECTOR2.00Yes (X)$0$0$0
GAIL ABARBANEL
PRESIDENT40.00$0$0$0Yes (X)
MARYBETH RODEN
SECRETARY/TREASURER40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DEL AMO CONSTRUCTION INC
23840 MADISON STREETTORRANCECA90505CONSTRUCTION SERVICES$5,718,878
M ARTHUR GENSLER JR & ASSOCIATES INC
500 S FIGUEROA STLOS ANGELESCA90071ARCHITECTURAL AND CONSTRUCTION SERVICES$161,310
FREEMAN GROUP INC
3029 WILSHIRE BLVD SUITE 202SANTA MONICACA90403CONSTRUCTION MANAGMENT SERVICES$149,010
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$1,932,418FundraisingAmt
All Other Contributions$11,291,456AllOtherContributionsAmt
Noncash Contributions$400,376NoncashContributionsAmt
Total Contributions$13,223,874TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,341TotalRevenueColumnAmt
Exclusion$291,341ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,379,455SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,911,204SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$468,251SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$468,251TotalRevenueColumnAmt
Exclusion$468,251ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,932,418ContriRptFundraisingEventAmt
Fundraising Direct Expenses$268,125FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$133,225TotalRevenueColumnAmt
Exclusion-$133,225ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,850,241TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$626,367ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,015,077TotalAmt
Program Services$5,015,077ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,431TotalAmt
Management And General$15,431ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,659TotalAmt
Management And General$25,659ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$79,425TotalAmt
Management And General$79,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,200TotalAmt
Fundraising$55,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,098TotalAmt
Fundraising$32,098FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,222TotalAmt
Management And General$25,222ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,358TotalAmt
Management And General$7,358ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,081TotalAmt
Management And General$7,081ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES, CREDIT CA$29,131$29,131
POSTAGE$14,217$14,217
TELEPHONE$775$775
MISCELLANEOUS$420$420

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,307,094TotalAmt
Program Services$5,015,077ProgramServicesAmt
Management And General$204,719ManagementAndGeneralAmt
Fundraising$87,298FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,925,482BOYAmt
EOY$5,989,319EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,614BOYAmt
EOY$311,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,159,140BOYAmt
EOY$1,368,715EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,605,054BOYAmt
EOY$15,341,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$760,314BOYAmt
EOY$7,637,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,771,604BOYAmt
EOY$30,648,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,350BOYAmt
EOY$614,373EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,014,358BOYAmt
EOY$5,015,077EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,623,387BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,694,095BOYAmt
EOY$5,629,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,452,091BOYAmt
EOY$14,222,940EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,206,859BOYAmt
EOY$6,377,882EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,418,559BOYAmt
EOY$4,418,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,077,509BOYAmt
EOY$25,019,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,771,604BOYAmt
EOY$30,648,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,543,147ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$398,725NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,273,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,590,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,282,087CurrentTaxYearMinus1YearAmt
Current Tax Year$13,223,874CurrentTaxYearAmt
Total$27,762,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,273,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,392,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,590,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,282,087CurrentTaxYearMinus1YearAmt
Current Tax Year$13,223,874CurrentTaxYearAmt
Total$27,762,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,953,812SubstantialContributorsTotAmt
Public Support Total170$24,808,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,061CurrentTaxYearMinus1YearAmt
Current Tax Year$291,341CurrentTaxYearAmt
Total$1,507,594TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,450CurrentTaxYearMinus1YearAmt
Current Tax Year$134,900CurrentTaxYearAmt
Total$721,300TotalAmt
FieldValueIRS element (for citing)
Total Support$29,991,129TotalSupportAmt
Public Support CY1700.82720PublicSupportCY170Pct
Public Support PY1700.84860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$570,628InvestmentEarningsOrLossesAmt
Grants Or Scholarships$570,628GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$298,656InvestmentEarningsOrLossesAmt
Grants Or Scholarships$298,656GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$115,673InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,673GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$3,736InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,736GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,418,559BeginningYearBalanceAmt
Investment Earnings Or Losses$192,749InvestmentEarningsOrLossesAmt
Grants Or Scholarships$192,749GrantsOrScholarshipsAmt
End Year Balance$4,418,559EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESS - NEW BUILDING FOR STUART HOUSEDesc
Book Value$7,637,838BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,637,838TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,248,966TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$398,725NetUnrealizedGainsInvstAmt
Revenue Not Reported$398,725RevenueNotReportedAmt
Revenue Subtotal$13,850,241RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,850,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,307,094TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,307,094ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,307,094TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOOTNOTE 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, 2015 AND 2014. THE OPEN AUDIT PERIODS ARE FISCAL TAX YEARS ENDED APRIL 30, 2012 THROUGH APRIL 30, 2015 FOR FEDERAL ANNUAL INFORMATION RETURNS, AND APRIL 30, 2011 THROUGH APRIL 30, 2015 FOR STATE ANNUAL INFORMATION RETURNS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISING BRUNCHEvent1Nm
Gross Receipts Event1$1,508,260GrossReceiptsEvent1Amt
Charitable Contri Event1$1,373,360CharitableContriEvent1Amt
Gross Revenue Event1$134,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$67,723RentFacilityCostsEvent1Amt
Food And Beverage Event1$48,687FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$90,103OtherDirectExpensesEvent1Amt
Event2VARVATOS EVENTEvent2Nm
Gross Receipts Event2$559,058GrossReceiptsEvent2Amt
Charitable Contri Event2$559,058CharitableContriEvent2Amt
Other Direct Expenses Event2$61,612OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,067,318GrossReceiptsTotalAmt
Charitable Contributions Tot$1,932,418CharitableContributionsTotAmt
Gross Revenue Total Events$134,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$67,723RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$48,687FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$151,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$268,125DirectExpenseSummaryEventsAmt
Net Income Summary-$133,225NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA MONICA UCLA MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 SIXTEENTH STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956006143RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$5,015,077CashGrantAmt
Purpose Of GrantTREATMENT AND SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$384,945NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED SECURITIES PRICESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED LEGAL SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,431NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE OF COMPARABLEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING THE YEAR, THE FOUNDATION COMMENCED CONSTRUCTION ON A BUILDING TO HOUSE THE STUART HOUSE PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11A 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 12CAT 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 15FORM 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 19INFORMATION IS AVAILABLE UPON REQUEST AND ALSO POSTED ON WWW.GUIDESTAR.ORG
FORM 990, PART XII, LINE 2CTHE 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RAPE FOUNDATION STUART HOUSE PROJECT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 WILSHIRE BLVD 410AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
EIN262955374EIN
Primary ActivitiesCONSTRUCTION OF BUILDING FOR STUART HOUSE CHARITYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income-$39,468TotalIncomeAmt
End Of Year Assets$7,723,286EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE RAPE FOUNDATIONBusinessNameLine1Txt

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