2015-09-08T10:21:12-05:00 2015-03-31 460829756 BEZICH URQUIDEZ & SALAZAR CPAS INC 444 WEST OCEAN BLVD 707 LONG BEACH CA 90802 990 2014-04-01 952492427 FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC FLOR 7146809000 PO BOX 919 FULLERTON CA 92836 JOYCE CAPELLE EXECUTIVE DIRECTOR 7146809000 2015-08-24 1 KATHLEEN P URQUIDEZ CPA P00285924 5622161561 2015-08-21 2014 2016-02-25 16:41:14Z PO BOX 919 FULLERTON CA 92836 29726970 0 X HTTP://WWW.KIDSMATTER.COM X 1966 CA TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHLDREN IN FAMILIES WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. 23 22 425 196 0 0 187376 648343 28434248 29047648 5299 3275 0 0 28626923 29699266 0 0 0 0 20645734 21256254 0 0 199898 7975934 8437617 28621668 29693871 5255 5395 13448171 13144233 11321891 11012558 2126280 2131675 X TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. 0 0 12877917 13785637 PROJECT 305 - FOSTER CARE AND MENTAL HEALTHSPECIALIZING IN THE RECRUITMENT, SELECTION AND TRAINING FOR FAMILIES TO OBTAIN PLACEMENT FOR CHILDREN IN PRIVATE SPECIAL NEEDS APPROPRIATE HOMES. CLIENTS INCLUDE DOMESTIC, FOREIGN REFUGEES AND UNACCOMPANIED CHILDREN.SERVED APPROXIMATELY 299 CLIENTS. 8478943 9179448 PROJECT 105 - UNACCOMPANIED CHILDREN'S SHELTER SHORT TERM CHILDREN REFUGEE SHELTER PROGRAM FUNDED BY THE FEDERAL GOVERNMENT PROVIDES COUNSELING, EDUCATION, AND CULTURAL IMMERSION TO CHILDREN SEPARATED FROM FAMILY. IN THIS SAFE ENVIRONMENT THE CHILDREN CAN RECOVER AND WORK TOWARD REUNIFICATION OR ADOPTION. SERVED APPROXIMATELY 551 CLIENTS. 3966986 4341000 PROJECT 402 - WRAPAROUNDPROVIDES SAFETY, PERMANENT AND WELL-BEING TO CHILDREN IN A FAMILY-CENTERED, STRENGTH-BASED, NEEDS-DRIVEN PLANNING AND SERVICE DELIVERY PROCESS. SERVICES ARE PROVIDED TO CHILDREN, WITHIN THE FAMILY STRUCTURE, WHO ARE CURRENTLY RESIDING OR ARE AT RISK OF BEING PLACED IN A GROUP HOME ENVIRONMENT. SERVED APPROXIMATELY 480 CLIENTS. 1611400 1741563 OTHER PROJECTS AND PROGRAMSPROJECT 101-RESIDENTIAL CARE AND TREATMENT-PROVIDES TO ADOLESCENT GIRLS AND BABIES, AND SEVERELY ABUSED AND NEGLECTED GIRLS. IN A SAFE ENVIRONMENT THEY CAN RECOVER, AND WORK TOWARD REUNIFICATION OR ADOPTION.PROJECT 201-BEHAVIORAL HEALTH SERVICES-PROVIDES PROFESSIONAL COUNSELING SERVICES TO OUR RESIDENTIAL, FOSTER FAMILY, WRAPAROUND, FAMILY PRESERVATION, AND CHILDREN AND FAMILIES WITHIN THE GENERAL COMMUNITY. PROJECT 401-FAMILY PRESERVATION PROGRAM-PROVIDES BOTH IN-HOME AND CENTER BASED SERVICES TO FAMILIES IN CRISIS.PROJECT 404-TRANSITIONAL HOUSING PROGRAM-PROVIDES A SAFE AND SUPPORTIVE LIVING ENVIRONMENT FOR FORMER FOSTER YOUTH AGED 18-24 WHILE HELPING THEM ACHIEVE SELF-SUFFICIENCY AND LEARN SKILLS TO LIVE AS ADULTS AS THEY TRANSITION OUT OF THE CHILD WELFARE OR PROBATION SYSTEMS.PROJECT 104-NUTRITION-ALL CLIENTS AT OUR GROUP HOMES ARE AUTOMATICALLY ENROLLED INTO THE USDA NUTRITION PROGRAM FOR BREAKFAST AND LUNCH MEALS. 1611400 1741563 26935246 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 425 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CRITTENTON SERVICES 7146809000 801 E CHAPMAN SUITE 203 FULLERTON CA 928313839 JOYCE CAPELLE CEO 40.00 X X 149520 0 0 MIKE OATES SR BOARD MEMBER 4.00 X 0 0 0 WINSTON MILLER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 JAMES ALEXANDER TREASURER 4.00 X X 0 0 0 LESLIE MCCARTHY CHAIR-ELECT 4.00 X X 0 0 0 CHIEF WOLF KNABE BOARD MEMBER 4.00 X 0 0 0 MARK REIHL VICE CHAIR 4.00 X X 0 0 0 LINDA ROSS SECRETARY 4.00 X X 0 0 0 BILL MATHY BOARD MEMBER 4.00 X 0 0 0 CHRISTINE TERRY CHAIR 4.00 X X 0 0 0 DR KIMBERLY NGUYEN DDS BOARD MEMBER 4.00 X 0 0 0 KEVIN MCGLENSEY BOARD MEMBER 4.00 X 0 0 0 GAYLE DELFIN BOARD MEMBER 4.00 X 0 0 0 ZINA GLEASON VICE CHAIR 4.00 X X 0 0 0 LORRAINE JONES BOARD MEMBER 4.00 X 0 0 0 TERRENCE SMITH BOARD MEMBER 4.00 X 0 0 0 JACK WELLS BOARD MEMBER 4.00 X 0 0 0 ALEXIS BIEN BOARD MEMBER 4.00 X 0 0 0 JIM PHELPS BOARD MEMBER 4.00 X 0 0 0 ANDREW CARROLL BOARD MEMBER 4.00 X 0 0 0 LESFORD DUNCAN BOARD MEMBER 4.00 X 0 0 0 JO MCAULAY MA LMFT BOARD MEMBER 4.00 X 0 0 0 DR JULIE SCHORNACK BOARD MEMBER 4.00 X 0 0 0 FRITZ CZYPULL CFO 40.00 X 112632 0 0 DENISE CUNNINGHAM SR VICE PRESIDENT 40.00 X 135832 0 0 397984 0 0 6 0 0 0 KAISER PERMANENTE 3280 E FOOTHILL BLVD PASADENA CA 91107 HEALTH CARE 1802706 AMERICAN EXPRESS 53 N EL MOLINO AVE PASADENA CA 91101 VARIOUS 857622 AMTRUST NORTH AMERICA INC 800 SUPERIOR AVE CLEVELAND OH 44114 INSURANCE 812502 801 EAST LLC 801 E CHAPMAN AVE FULLERTON CA 92831 LEASE 315460 FARMERS & MERCHANTS BANK 320 PINE AVE LONG BEACH CA 90802 LOAN SERVICES 275790 5 572484 75859 24981 648343 FEES & CONTRACTS GOV AGENCIES 623990 29047648 29047648 29047648 3275 3275 27704 572484 27704 0 29699266 29047648 0 3275 1385762 1277844 101453 6465 15546476 14146731 1319441 80304 3042675 2702554 325528 14593 1281341 1167498 107225 6618 55786 40300 15486 45000 45000 545461 493383 50933 1145 1192864 998650 194214 207150 204584 857 1709 378536 366803 5715 6018 185364 160633 24731 CLOTHING/INCIDENTALS 2610380 2603398 85 6897 LOCAL TRANSPORTATION 840552 811962 28559 31 TELEPHONE 404896 358560 44396 1940 REPAIRS & MAINTENANCE 404448 396930 7468 50 1567180 1205416 287636 74128 29693871 26935246 2558727 199898 3572193 2191463 1239041 639915 2692130 3465995 211146 266360 11760532 5820877 5361826 5939655 371835 640845 13448171 13144233 4028481 3984620 3050347 2383096 4243063 4644842 11321891 11012558 X 2081989 2005875 44291 125800 2126280 2131675 13448171 13144233 5395 0 X X 0 1 X 1 1 1 X 184996 236459 224477 187376 676047 1509355 184996 236459 224477 187376 676047 1509355 1509355 6989 17269 8476 5299 3275 41308 1816 33 1849 1552512 133668697 0.97220 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371835 262292 7051 333 640845 347965 20941 3928 999 371835 338819 4661 4818 333 347965 308994 26168 5322 1665 338819 254776 50000 5218 1000 308994 1.00000 0 0 1928634 1928634 9215800 5364222 3851578 524240 389961 134279 91858 66694 25164 5939655 29726970 27704 27704 29699266 0 29699266 29721575 27704 27704 29693871 0 29693871 PART V, LINE 4: TO INITIATE EXPENDITURES, CRITTENTON'S CEO AND/OR DESIGNEE SHALL SUBMIT REQUESTS FOR USE OF QUASI-ENDOWMENT FUNDS TO THE QUASI-ENDOWMENT COMMITTEE FOR THE COMMITTEE'S REVIEW AND APPROVAL. UPON THE COMMITTEE'S MAJORITY VOTE TO APPROVE THE EXPENDITURE, CRITTENTON MANAGEMENT MAY APPROPRIATE UP TO A LIMIT OF NET INVESTMENT INCOME EARNED BY THE FUND IN A GIVEN YEAR FOR EXPENDITURE IN TOTAL, OR IN PART, IN ANY SUBSEQUENT YEAR. ONCE APPROVED FOR EXPENDITURES, THE QUASI-ENDOWMENT FUND BUDGET SHALL BE INCORPORATED IN THE CORPORATION'S ANNUAL BUDGETING PROCESS. ALL EXPENSES INCIDENTAL TO THE MANAGEMENT AND OVERSIGHT OF THE QUASI-ENDOWMENT SHALL FIRST BE RECOUPED PRIOR TO THE CALCULATION OF FUNDS AVAILABLE FOR EXPENDITURE. ANY UNEXPENDED FUNDS FROM THOSE AVAILABLE FOR DISTRIBUTION IN A GIVEN YEAR WILL REMAIN IN THE EQUITY BASE OF THE QUASI-ENDOWMENT UNLESS OTHERWISE DESIGNATED BY ACTION OF THE QUASI-ENDOWMENT COMMITTEE. NO PORTION OF THE QUASI-ENDOWMENT SHALL BE BORROWED, INCLUDING ANY TEMPORARY USAGE FOR ANY NEED OF THE ORGANIZATION, AND NO PORTION OF THE QUASI-ENDOWMENT SHALL BE USED TO DEFRAY ANNUAL OPERATING EXPENSES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT OF GROSS INCOME FROM FUNDRAISING EVENTS OFFSET BY DIRECT EXPENSES 27,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 27,704. VARIOUS EVENTS 600188 572484 27704 27704 600188 572484 27704 27704 27704 0 X 24981 FMV X 5366 LISTED PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD OF DIRECTORS MEETS WITH THE INDEPENDENT AUDITOR TO REVIEW THE DRAFT FORM OF THE FORM 990 TAX RETURN. AFTER THE BOARD REVIEWS THE RETURN WITH THE INDEPENDENT AUDITOR, THE BOARD MAY HAVE A SUBSEQUENT BOARD MEETING TO REVIEW THE RETURN WITH CRITTENTON STAFF BEFORE FORMALLY APPROVING THE RETURN FOR ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EMPLOYS A STRUCTURED WAGE/SALARY SYSTEM BASED ON WHOLE JOB RANKING. INDIVIDUAL JOB CLASSIFICATIONS ARE PERIODICALLY REVIEWED BASED ON LABOR MARKET FACTORS AND CHANGES IN JOB DUTIES AND FUNCTIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN NEGOTIATION WITH THE BOARD OF DIRECTORS AND IS PERIODICALLY REVIEWED AGAINST SALARY SURVEYS OF COMPARABLE NONPROFIT CHILD WELFARE AGENCIES IN THE SOUTHERN CALIFORNIA REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.