2015-05-12T12:28:37-05:00 2014-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2013-07-01 953786047 VOICES FOR CHILDREN VOIC 6195692019 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 JULIAN PARRA TREASURER 6195692019 2015-03-31 1 RICHARD HOTZ P00452784 6192311977 2015-03-31 2013 2016-03-07 17:11:31Z SHARON LAWRENCE 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 5193362 0 X WWW.SPEAKUPNOW.ORG X 1982 CA WE RECRUIT, SCREEN, AND SUPERVISE VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. 25 25 78 1300 0 0 4344585 4834625 0 0 25543 34202 -212412 -245172 4157716 4623655 46644 97146 0 0 2810018 3459785 0 0 746903 904023 984231 3760685 4541162 397031 82493 2268533 2448819 489636 568747 1778897 1880072 VOICES FOR CHILDREN TRANSFORMS THE LIVES OF ABUSED CHILDREN IN SAN DIEGO COUNTY BY PROVIDING THEM WITH VOLUNTEER "COURT APPOINTED SPECIAL ADVOCATES" (CASAS). 0 0 3580666 97146 VOICES FOR CHILDREN RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES (CASAS) WHO INTERFACE WITH KEY AGENCIES,LEGAL COUNSEL, AND COMMUNITY RESOURCES IN ORDER TO IDENTIFY AND PROTECT THE BEST INTERESTS OF EACH FOSTER CHILD. CASAS WORK CLOSELY WITH PROGRAM SUPERVISORS TO PREPARE REPORTS FOR EACH JUVENILE COURT HEARING. THIS INFORMATION HELPS THE JUDGES MAKE INFORMED DECISIONS THAT WILL ENABLE EACH CHILD TO BE SAFE AND SUCCESSFUL. VOICES FOR CHILDREN'S CASE ASSESSMENT STAFF AND VOLUNTEERS REVIEW THE CASE FILES OF CHILDREN IN FOSTER CARE, ANNUALLY ESTIMATED TO BE 5,100 CHILDREN. THEY RESEARCH REFERRALS AND PREPARE THOUSANDS OF WRITTEN REPORTS TO EVALUATE, UPDATE, AND PRIORITIZE THE CASES. 3580666 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 78 1 0 0 0 0 0 1 1 0 0 0 1 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JAMES SCOFFIN CPA CFO 8585692019 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 ROCHELLE BOLD CHAIR 1.00 X X 0 0 0 ANTHONY FARWELL MEMBER 1.00 X 0 0 0 JILL SKREZYNA MEMBER 1.00 X 0 0 0 MARINA MARRELLI MEMBER 1.00 X 0 0 0 KEVIN HARRIS MEMBER 1.00 X 0 0 0 ANN PARODE DYNES TREASURER 1.00 X X 0 0 0 LISETTE FARRELL MEMBER 1.00 X 0 0 0 HAEYOUNG KONG TANG VICE CHAIR 1.00 X X 0 0 0 LISE WILSON SECRETARY 1.00 X 0 0 0 DAVID BIALIS VICE CHAIR 1.00 X X 0 0 0 GINA ELLIS MEMBER 1.00 X 0 0 0 MARIA HERMAN MEMBER 1.00 X 0 0 0 DICK PFISTER MEMBER 1.00 X 0 0 0 JORI POTIKER MEMBER 1.00 X 0 0 0 JONNI BAILEY MEMBER 1.00 X 0 0 0 STEPHANIE BERGSMA MEMBER 1.00 X 0 0 0 MARK CAFFERTY MEMBER 1.00 X 0 0 0 HOLLY ELLISON MEMBER 1.00 X 0 0 0 ROI EWELL MEMBER 1.00 X 0 0 0 P RANDOLPH FINCH JR MEMBER 1.00 X 0 0 0 JENNIFER GREENFIELD MEMBER 1.00 X 0 0 0 RICHARD KINTZ MEMBER 1.00 X 0 0 0 JULIAN PARRA MEMBER 1.00 X 0 0 0 KATIE SULLIVAN MEMBER 1.00 X 0 0 0 LANY ZIKAKIS MEMBER 1.00 X 0 0 0 JAMES SCOFFIN CFO 20.00 X 66843 0 0 SHARON LAWRENCE PRESIDENT/CEO 50.00 X 172263 0 1678 ANNE FARRELL CHIEF PHILANTHROPY OFFICER 50.00 X 144187 0 0 383293 0 1678 2 0 1 0 0 1660638 132015 3041972 177221 4834625 16159 16159 259 259 167204 149161 18043 18043 18043 126475 1660638 420029 -293554 -293554 48640 517 48123 48123 4623655 18043 0 -229013 97146 97146 383293 103358 92682 187253 2618382 2188081 63492 366809 242384 191950 50434 215726 164913 10861 39952 38639 13136 12443 13060 122702 122702 27907 26074 718 1115 333447 303437 6669 23341 59338 53997 1187 4154 17988 17988 MILEAGE & MEALS 173295 159199 7704 6392 DUES & SUBSCRIPTIONS 48206 23116 14198 10892 EQUIPMENT & MAINTENACE 32365 31831 112 422 WORKERS' COMPENSATION 30310 23138 1577 5595 100034 60600 1950 37484 4541162 3580666 213593 746903 192789 145334 797295 682050 112240 447152 53899 33149 505953 349630 148605 156323 934680 955786 29025 29025 2268533 2448819 264590 375462 108835 85101 116211 108184 489636 568747 X 1760591 1626010 18306 254062 1778897 1880072 2268533 2448819 82493 18682 0 X 0 1 X 1 0 X 1977789 3109407 3498270 4344585 4884665 17814716 1977789 3109407 3498270 4344585 4884665 17814716 17814716 13419 19924 26255 25543 16418 101559 51636 30376 6762 88774 18005049 1002324 0.98940 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505953 349630 156323 156323 MARKETABLE SECURITIES 955786 F 955786 DEFERRED RENT 108184 108184 X 4952858 18682 50040 260481 329203 4623655 0 4623655 4851683 50040 260481 310521 4541162 0 4541162 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT ACTIVITY NOT INCLUDED IN REVENUE ON F/S 260,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT ACTIVITY NOT INCLUDED IN REVENUE ON F/S 260,481. STARRY NIGHT 1230719 1180644 50075 74173 13800 122951 GOLF TOURNAMENT 188952 154997 33955 54798 4 367442 324997 42445 44200 110107 1787113 1660638 126475 44200 74173 13800 287856 420029 -293554 48640 517 0 48640 517 517 48123 CA 0 ORGANIZATION FILED A NON-PROFIT RAFFLE REPORT WITH THE OFFICE OF THE ATTORNEY GENERAL. 0 0 0 0 0 0 ASSISTANCE DONATIONS 1624 62671 34475 FMV BACKPACKS AND EVENT TICKETS 1 X X X 0 0 0 0 0 0 0 0 0 SHARON LAWRENCE PRESIDENT/CEO 172263 0 0 0 0 0 0 0 1678 0 173941 0 0 0 X 2141 X 4 141161 X ITEMS FOR EVE 294 14460 FMV X FURNITURE 1 3600 FMV X CAR SEATS 68 3400 FMV X EVENT TICKETS 8 2370 FMV X OTHER 10 1039 FMV X STOCKINGS FOR 350 700 FMV X GIFT CARDS 3 350 FMV 0 0 1 PART I, LINE 32B: WE USE THE SERVICES OF AN OUTSIDE COMPANY TO SOLICIT AUTOMOBILE DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S GOVERNING BODY CONDUCTS A REVIEW OF FORM 990. UPON ACCEPTANCE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS UPON ADMISSION TO THE BOARD ARE PROVIDED WITH OUR FORMAL WRITTEN CONFLICT OF INTEREST POLICY. WE RETAIN SIGNED STATEMENTS FROM EACH MEMBER CONFIRMING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND CONDITIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERFORMS EVALUATIONS AND REVIEW OF ALL EMPLOYEES RECEIVING COMPENSATION. COMPENSATION IS BASED ON THE EVALUATIONS AND REVIEWS, AND APPROVAL OF THE BUDGET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, AND VIA THEIR WEBSITE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.