2015-09-29T18:21:15-05:00 2014-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2014-01-01 330764177 ROOSTERS FOUNDATION OF ORANGE COUNTY ROOS 7143138440 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 KIRK ADAMS TREASURER 9492969700 2015-09-21 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2014 2016-03-07 17:11:31Z KIRK ADAMS 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 561509 0 X WWW.ROOSTERSFOUNDATION.ORG X 1997 CA THE FOUNDATION RAISES FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY. 9 9 0 500 0 0 142544 449057 0 0 119 77 0 0 142663 449134 266500 273375 0 0 0 0 0 0 0 111979 152674 378479 426049 -235816 23085 158433 144362 78101 40945 80332 103417 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 411016 273375 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. 411016 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 ROBERT AHEARN DIRECTOR 5.00 X 0 0 0 JOHN HINSON PRESIDENT 5.00 X X 0 0 0 KIRK ADAMS TREASURER 5.00 X X 0 0 0 ALLYN LEAN DIRECTOR 5.00 X 0 0 0 MICHAEL KREVER DIRECTOR 5.00 X 0 0 0 JEFF SCHEIBNER DIRECTOR 5.00 X 0 0 0 STEVE SMITH DIRECTOR 5.00 X 0 0 0 LOUIS GARDNER VICE PRESIDENT 5.00 X X 0 0 0 MARTY BURBANK DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 164350 284707 41278 449057 77 77 112375 164350 112375 0 449134 0 0 77 273375 273375 16687 3337 13350 534 534 5003 5003 1365 1365 624 624 FOOD DRIVE 81343 81343 FOOD DRIVE, IN KIND 41278 41278 PRINTING AND REPRODUCTI 2784 2506 278 EVENTS 1796 1796 1260 1220 40 426049 411016 15033 0 143137 118468 1435 10350 13520 15344 341 200 158433 144362 71959 25195 6142 15750 78101 40945 X 80332 80563 22854 80332 103417 158433 144362 23085 0 X X 0 1 X 1 0 X 147766 144753 395047 115717 182407 985690 147766 144753 395047 115717 182407 985690 0 0 0 985690 63 227 77 367 63 227 77 367 147766 144816 395274 115717 182484 986057 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 449134 0 449134 0 449134 426049 0 426049 0 426049 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, 2014. AS OF DECEMBER 31, 2014, 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 34875 10230 24645 24645 FOOD AND WINE CELEBRATION EVENT 241850 154120 87730 87730 2 276725 164350 112375 112375 112375 0 1 DEVIL PUPS PO BOX 6607 WESTLAKE VILLAGE CA 91359 956067317 501 (C)3 6000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRISTERS 17971 SKY PARK CIRCLE SUITE B BUILDING 33 IRVINE CA 92614 800280166 501 (C)3 25000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. BOY & GIRLS CLUB OF TUSTIN 580 W SIXTH ST TUSTIN CA 92780 951808525 501 (C)3 6500 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ROSIE'S GARAGE PO BOX 2125 LA HABRA CA 90631 260713408 501 (C)3 10000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. KAISER WOODLAND SCHOOLS FOUNDATION PO BOX 11333 COSTA MESA CA 92627 273062977 501 (C)3 6000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRIENDLY CENTER INC 147 W ROSE AVE ORANGE CA 92867 952479833 501 (C)3 50000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT CUDDLE 2973 HARBOR BLVD 326 COSTA MESA CA 92626 330486176 501 (C)3 25000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ADVANCE ON TO COLLEGE PO BOX 2307 LA HABRA CA 90631 760730386 501 (C)3 5000 0 ONE-ON-ONE COLLEGE CONSELING AND COLLEGE ADMISSIONS HELP ART 4 KIDS PO BOX 2452 NEWPORT BEACH CA 92659 510437031 501 (C)3 8000 0 BRINGING ART MATERIALS TO CHILDREN IN DISTRESS CALIFORNIA YOUTH SERVICES 23282 MILL CREEK DRIVE SUITE 130 LAGUNA HILLS CA 92653 201051272 501 (C)3 6000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. COAST TO COAST 18340 YORBA LINDA BLVD STE107-222 YORBA LINDA CA 92886 264050194 501 (C)3 5000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. COURT APPOINTED SPECIAL ADVOCATES (CASA) PO BOX 73 MARIPOSA CA 95338 510519406 501 (C)3 7000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. HOPE 11022 ACACIA PARKWAY SUITE C GARDEN GROVE CA 92840 330784384 501 (C)3 10000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. HUNTINGTON HARBOUR PHILHARMONIC COMMITTEE 16889 ALGONQUIN STREET HUNTINGTON BEACH CA 92649 951805452 501 (C)3 8000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 320362611 501 (C)3 5000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. UNDISPUTED CHAMP BOXING CLUB 901 EAST FOURTH ST SANTA ANA CA 92703 311755406 501 (C)3 6000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. INSIDE THE OUTDOORS 200 KALMUS DRIVE COSTA MESA CA 92628 501 (C)3 10000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SILVERADO CHILDREN'S CENTER 7525 E SANTIAGO CANYON RD SILVERADO CA 92676 501 (C)3 9000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CHILD ABUSE PREVENTION CENTER 2390 E ORANGEWOOD AVE SUITE 300 ANAHEIM CA 92806 501 (C)3 8000 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. BOY & GIRLS CLUB OF HARBOR AREA 2131 TUSTIN AVE COSTA MESA CA 92627 951809563 501 (C)3 6500 0 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. 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 141 DECREASE IN DUE FROM AFFILIATE 0 X 1 41278 DONOR COMPANY OPINION 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