2014-05-14T10:55:21-05:00 2013-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2012-07-01 951647810 Five Acres The Boys' and Girls' Aid Society of Los Angeles County FIVE 6267986793 867 North Fair Oaks Pasadena CA 91103 Dan Braun 6267986793 2014-05-14 1 Tonnetta L Conner CPA P01775198 6264036801 2012 2015-11-30 17:44:51Z Chanel Boutakidis 867 North Fair Oaks Pasadena CA 91103 32014662 0 X www.fiveacres.org X 1888 CA Five Acres is dedicated to helping families raise children to become caring and productive adults by building on their strengths and those of their families and communities. 30 30 544 344 0 0 29017431 29520559 1852018 1971363 141687 167705 389550 173399 31400686 31833026 1740209 1742999 0 0 22915540 24240680 0 0 645920 6684010 6078934 31339759 32062613 60927 -229587 19187917 20283761 4885009 5702101 14302908 14581660 X Five Acres works to prevent child abuse and neglect, care for, treat and educate emotionally disturbed, abused and neglected children and their families in residential and outreach programs, advance the welfare of children and families by research, advocacy, and collaboration, and strive for the highest standards of excellence by professionals and volunteers. 0 0 11594701 Five Acres provides a RESIDENTIAL TREATMENT CENTER and four group homes for emotionally and physically abused children. 10619566 Five Acres provides FAMILY BASED PROGRAM SERVICES including a family preservation, counseling services, in-home visits for families with abused or neglected children, and a deaf program. 3225317 Five Acres is a licensed FOSTER FAMILY AGENCY. 1799950 1742999 1971363 Five Acres provides special education for children through their NON-PUBLIC SCHOOL. 1799950 1742999 1971363 27239534 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 544 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X Daniel Braun 6267986793 867 North Fair Oaks Pasadena CA 91103 Andrew Crowell 1.00 X X 0 0 0 Brad Reaume 1.00 X X 0 0 0 John Reith 1.00 X X 0 0 0 Leslie Lyons 1.00 X X 0 0 0 John Fosselman 1.00 X X 0 0 0 Michelle Hall 1.00 X X 0 0 0 Casey Adams 1.00 X 0 0 0 Nishat Ahmed 1.00 X 0 0 0 Chantal Bennett 1.00 X 0 0 0 Donald E Bishop 1.00 X 0 0 0 Alex Blecksmith 1.00 X 0 0 0 Don Boline 1.00 X 0 0 0 Dan Denisiu 1.00 X 0 0 0 Ryan Dietz 1.00 X 0 0 0 Josef Farrar 1.00 X 0 0 0 David Ford 1.00 X 0 0 0 Sandra Goto-Hochman 1.00 X 0 0 0 William Hayden 1.00 X 0 0 0 Christianne Kerns 1.00 X 0 0 0 Kelley Lashley 1.00 X 0 0 0 Bradley Mohr 1.00 X 0 0 0 Rustin Mork 1.00 X 0 0 0 Maggie Navarro 1.00 X 0 0 0 Mariann Nolan 1.00 X 0 0 0 Ricki Robinson MD 1.00 X 0 0 0 Karen Ryan 1.00 X 0 0 0 Cathy Simms 1.00 X 0 0 0 Dino White 1.00 X 0 0 0 Bill Wishner 1.00 X 0 0 0 Anita Yagjian 1.00 X 0 0 0 Chanel Boutakidis 40.00 X 204548 0 0 Daniel Braun 40.00 X 143556 0 4092 Karen Evans 40.00 X 143278 0 2760 Carmen Benitez 40.00 X 126978 0 4939 Sally Mansour 40.00 X 102457 0 4479 Jay Sanders 40.00 X 132654 0 2353 Michael Strawn 40.00 X 108338 0 4479 961809 0 23102 7 0 1 0 0 290667 27918469 1311423 604727 29520559 Program service fees 623990 1971363 1971363 1971363 167705 167705 181636 290667 181636 0 Miscellaneous income 900099 173399 173399 173399 31833026 1971363 0 341104 1742999 1742999 352196 299010 42275 10911 19329133 16594471 2347146 387516 439037 378803 53541 6693 2671616 2297748 333282 40586 1448698 1241464 181086 26148 73401 39098 32016 2287 33779 17993 14734 1052 1204978 760592 415165 29221 531240 454704 57251 19285 319154 200204 110005 8945 859521 761564 94497 3460 641975 592749 46994 2232 396727 286638 105133 4956 16460 16460 615867 468369 136111 11387 172123 148660 20108 3355 Maintenance and repairs 490681 422390 59676 8615 In-kind expenses 409727 368305 41422 Other expenses 102037 13200 58231 30606 Dues and subscriptions 92448 17106 73704 1638 118816 133467 -20256 5605 32062613 27239534 4177159 645920 367088 71838 100 294101 344517 3930422 4686454 123310 249164 16449127 10887744 5975656 5561383 7786082 8404962 711158 965443 19187917 20283761 4079198 4312747 176692 174989 629119 1214365 4885009 5702101 X 13040944 13160179 361730 488053 900234 933428 14302908 14581660 19187917 20283761 -229587 508339 0 X 0 0 0 X 14454064 23166037 26323635 29017431 29520559 122481726 14454064 23166037 26323635 29017431 29520559 122481726 122481726 229647 208058 195063 141687 167705 942160 33987 173137 415714 389550 173399 1185787 124609673 18292459 0.98290 0.98110 X 1003588 33194 95627 35000 1097409 1012849 11800 13939 35000 1003588 928672 3560 115617 35000 1012849 930740 3200 -5268 928672 781318 125 173172 25000 930740 0.85000 0.15000 0 0 671592 671592 11774350 7306268 4468082 193040 84502 108538 2614432 2456857 157575 1195713 1040117 155596 5561383 Money market funds 334092 F Equities 4087695 F Fixed Income 1525129 F Mutual funds 2450748 F Accrued interest 7298 C 8404962 Deposits 152020 Receivable from a related party 618423 Other assets 195000 965443 Line of credit 1214365 1214365 X Description of Intended Use of Endowment Funds: Part V, Line 4: Nash Scholarship Fund. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Five Acres is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 279742 200047 79695 79695 Swinging on a Star 192561 90620 101941 101941 472303 290667 181636 181636 181636 0 1 Clothing, personal needs and other assistance 1742999 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/asssistance. X X 0 0 0 0 0 0 0 0 0 Chanel Boutakidis 204548 0 0 0 0 0 0 0 0 0 204548 0 0 0 X 1 195000 Appraised Value X Toys, clothes, and books 604 409727 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is being reviewed by Five Acres' top management officials before filing the form. Form 990, Part VI, Section B, line 12c The new board members attend an orientation to review the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is evaluated and set as a part of his/her performance evaluation annually. This process for the Executive Director is done by the Executive Committee of the Board of Directors. The Executive Director evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. 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. Pasadena Mental Health Center 2055 Lincoln Avenue Pasadena CA 91103 952383206 To provide affordable and accessible mental services for individuals. CA 501(c)(3) Line 9 Five Acres 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Pasadena Mental Health Center N 522089 Pasadena Mental Health Center O 154652 PMHC shares facilities equipment employees and cash advances w Five Acres the amounts vary yearly