2016-08-11T17:57:49-05:00 2015-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2015-01-01 330764177 ROOSTERS FOUNDATION OF ORANGE COUNTY ROOS 9492305009 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 DAVID SELLECK TREASURER 9492969700 2016-08-10 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2015 2016-12-15 16:53:06Z DAVID SELLECK 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 599045 0 X WWW.ROOSTERSFOUNDATION.ORG X 1997 CA RAISE FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY, CALIFORNIA. 9 9 0 500 0 0 449057 486180 0 0 77 93 0 0 449134 486273 273375 155000 0 0 0 0 0 0 0 152674 304393 426049 459393 23085 26880 144362 173849 40945 43552 103417 130297 THE ORGANIZATION CONSISTS OF PROFESSIONAL MEN OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY WHILE CREATING FELLOWSHIP. 0 0 432327 155000 THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. THE ORGANIZATION PROVIDES A COST EFFECTIVE MEANS OF FUND RAISING WITH MARKETING ADVICE AND SUPPORT FOR SMALL, LOCAL CHILDREN'S CHARITIES AND COMMUNITY GROUPS THAT DO NOT GET NATIONAL OR GOVERNMENT FUNDING. 432327 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X JEANETTE ROBERTSON 9513593127 17408 WINDCREEK CIRCLE RIVERSIDE CA 92503 X LOU GARDNER PRESIDENT 5.00 X X 0 0 0 MICHAEL KREVER VICE PRESIDENT 5.00 X X 0 0 0 STEVEN SMITH DIRECTOR CHARITY 5.00 X 0 0 0 STAN SMITH DIRECTOR MEMBERSHIP 5.00 X 0 0 0 ALLYN LEAN DIRECTOR SPEAKER 5.00 X 0 0 0 KIRK ADAMS DIRECTOR TREASURY 5.00 X X 0 0 0 JEFF SCHEIBNER DIRECTOR PR 5.00 X 0 0 0 JOHN HINSON FORMER PRESIDENT 5.00 X 0 0 0 ROBERT OWENS AMBASSADORS CHAIR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 159492 326688 185851 486180 93 93 112772 159492 112772 0 486273 0 0 93 155000 155000 17207 3441 13766 735 735 4347 4347 1437 1437 2500 2500 1918 1918 FOOD DRIVE, IN KIND 185851 185851 FOOD DRIVE 86367 86367 PRINTING AND REPRODUCTI 2211 2211 EVENTS 1668 1668 152 152 459393 432327 27066 0 118468 156409 10350 15344 16330 200 1110 144362 173849 25195 5502 15750 38050 40945 43552 X 80563 70980 22854 59317 103417 130297 144362 173849 26880 0 X X 0 1 X 1 0 X 144753 395047 115717 182407 301180 1139104 144753 395047 115717 182407 301180 1139104 0 0 0 1139104 63 227 77 93 460 63 227 77 93 460 144816 395274 115717 182484 301273 1139564 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: FIN 48 DISCLOSURE : THE FOUNDATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES FOR THE FOUNDATION IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2015. AS OF DECEMBER 31, 2015, ALL FEDERAL TAX RETURNS SINCE THE 2011 TAX YEAR AND STATE TAX RETURNS SINCE THE 2010 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES. GOLF TOURNAMENT 31350 5965 25385 13216 526 11643 FOOD AND WINE CELEBRATION EVENT 240914 153527 87387 6982 4000 7000 69405 0 272264 159492 112772 20198 4526 7000 81048 112772 0 1 DEVIL PUPS PO BOX 6607 WESTLAKE VILLAGE CA 91359 956067317 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRISTERS 17971 SKY PARK CIRCLE SUITE B BUILDING 33 IRVINE CA 92614 800280166 501 (C)3 15000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT CUDDLE 2973 HARBOR BLVD 326 COSTA MESA CA 92626 330486176 501 (C)3 7500 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ADVANCE ON TO COLLEGE PO BOX 2307 LA HABRA CA 90631 760730386 501 (C)3 5000 ONE-ON-ONE COLLEGE CONSELING AND COLLEGE ADMISSIONS HELP ART4KIDS PO BOX 2452 NEWPORT BEACH CA 92659 510437031 501 (C)3 5000 BRINGING ART MATERIALS TO CHILDREN IN DISTRESS CALIFORNIA YOUTH SERVICES 23282 MILL CREEK DRIVE SUITE 130 LAGUNA HILLS CA 92653 201051272 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. HOPE 11022 ACACIA PARKWAY SUITE C GARDEN GROVE CA 92840 330784384 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. HUNTINGTON HARBOUR PHILHARMONIC COMMITTEE 16889 ALGONQUIN STREET HUNTINGTON BEACH CA 92649 951805452 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 320362611 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. BIXBY EDUCATIONAL EVENTS 27758 SANTA MARGARITA PKWY 337 MISSION VIEJO CA 92691 273242051 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CHILD ABUSE SERVICES TEAM 401 THE CITY DR S ORANGE CA 92868 330013237 501 (C)3 10000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CRIME SURVIVORS INC 321 ORANGE BLOSSOM IRVINE CA 92618 300229425 501 (C)3 9000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FISH FOR LIFE 42 CALLE AMENO SAN CLEMENTE CA 92672 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. LAURA'S HOUSE 999 CORPORATE DRIVE STE 225 LADERA RANCH CA 92694 330621826 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. LAUREL HOUSE INC 1 HOPE DRIVE TUSTIN CA 92782 330098433 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PACIFIC SYMPHONY 3631 S HARBOR BL 100 SANTA ANA CA 92704 953635496 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT TOMORROW 15707 ROCKFIELD BLVD 250 IRVINE CA 92618 954581958 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. THE FRIENDLY CENTER 147 W ROSE AVE ORANGE CA 92867 952479833 501 (C)3 25000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. 17 1 PART I, LINE 2: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE FUNDS THAT THE ORGANIZATION HAS RAISED DURING THE YEAR, AND DECIDES ON ENTITIES TO GRANT FUNDS TO FOR THE YEAR. ONLY NON PROFIT ENTITIES IN THE UNITED STATES THAT PROVIDE SERVICES TO DISADVANTAGED CHILDREN AND FAMILIES ARE CONSIDERED FOR GRANTING FUNDS, AND THE BOARD SELECTS THESE UNANIMOUSLY. ROOSTERS INC RELATED BY COMMON BOARD MEMBERSHIP 910 INCREASE IN DUE FROM AFFILIATE 0 X 1 185851 FMV PROVIDED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE DRAFT FORM 990 AND APPROVES BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND AGREES TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION, IF ANY. THE ORGANIZATION DOES NOT COMPENSATE MANAGEMENT. THE BOARD AND OTHER OFFICERS PERFORM SERVICES ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE BOARD OF DIRECTORS DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE AUDITOR. ROOSTERS INC 2222 MICHELSON DRIVE IRVINE CA 92612 953244959 PROMOTE CHARITY AND PHILANTHROPY CA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0