2014-11-07T11:21:48-06:00 2013-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2013-01-01 330764177 ROOSTERS FOUNDATION OF ORANGE COUNTY ROOS 9498852361 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 KIRK ADAMS TREASURER 9492969700 2014-11-04 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2013 2015-11-30 17:44:51Z KIRK ADAMS 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 246595 0 X WWW.ROOSTERSFOUNDATION.ORG X 1997 CA THE FOUNDATION RAISES FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY. 9 9 0 550 0 0 602971 142544 0 0 227 119 0 0 603198 142663 303306 266500 0 0 0 0 0 0 0 89490 111979 392796 378479 210402 -235816 337679 158433 21531 78101 316148 80332 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 363804 266500 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. 363804 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 0 0 0 0 0 1 0 0 0 1 4 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 X 0 0 0 JEFF SCHEIBNER PRESIDENT 5.00 X X 0 0 0 KIRK ADAMS TREASURER 5.00 X X 0 0 0 LOU GARDNER DIRECTOR 5.00 X 0 0 0 MICHAEL KREVER DIRECTOR 5.00 X 0 0 0 SCOTT ZIMMERMAN DIRECTOR 5.00 X 0 0 0 STEVEN SMITH DIRECTOR 5.00 X 0 0 0 JOHN HINSON VICE PRESIDENT 5.00 X X 0 0 0 RANDY FINE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 115717 26827 142544 119 119 103932 115717 103932 0 142663 0 0 119 266500 266500 750 750 19961 7549 12412 766 766 1279 1279 900 900 4599 4599 FOOD DRIVE 72120 72120 PRINTING AND REPRODUCTI 1121 1121 EQUIPMENT 947 947 POSTAGE AND DELIVERY 245 245 9291 7975 1316 378479 363804 14675 0 125753 143137 200146 0 100 1435 10799 13520 881 341 337679 158433 12185 71959 9346 6142 21531 78101 X 116148 80332 200000 0 316148 80332 337679 158433 -235816 0 X X 0 1 X 1 0 X 141686 147766 144753 395047 115717 944969 141686 147766 144753 395047 115717 944969 0 0 0 944969 63 227 290 63 227 290 141686 147766 144816 395274 115717 945259 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 142663 0 142663 0 142663 378479 0 378479 0 378479 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, 2013. AS OF DECEMBER 31, 2013, ALL FEDERAL TAX RETURNS SINCE THE 2010 TAX YEAR AND STATE TAX RETURNS SINCE THE 2009 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES. GOLF TOURNAMENT 30675 10517 20158 20158 CELEBRATION OF CHEFS EVENT 148601 87957 60644 60644 3 40373 17243 23130 23130 219649 115717 103932 103932 103932 0 1 DEVIL PUPS PO BOX 6607 WESTLAKE VILLAGE CA 91359 956067317 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRISTERS 17971 SKY PARK CIRCLE SUITE B BUILDING 33 IRVINE CA 92614 800280166 501 (C)3 13500 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. BOY & GIRLS CLUB OF TUSTIN 580 W SIXTH ST TUSTIN CA 92780 951808525 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. LAURA'S HOUSE 999 CORPORATE DR 225 LADERA RANCH CA 92694 330621826 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ROSIE'S GARAGE PO BOX 2125 LA HABRA CA 90631 260713408 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. KAISER WOODLAND SCHOOLS FOUNDATION PO BOX 11333 COSTA MESA CA 92627 273062977 501 (C)3 10000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRIENDLY CENTER INC 147 W ROSE AVE ORANGE CA 92867 952479833 501 (C)3 56000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CAST 5042 WILSHIRE BLVD 586 LOS ANGELES CA 90036 100008533 501 (C)3 8000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT CUDDLE 2973 HARBOR BLVD 326 COSTA MESA CA 92626 330486176 501 (C)3 25000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CHILDREN IN NEED AT ANNUAL FOOD DRIVE FMV FOOD DONATED TO CHILDREN TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ADVANCE ON TO COLLEGE PO BOX 2307 LA HABRA CA 90631 760730386 501 (C)3 6000 ONE-ON-ONE COLLEGE CONSELING AND COLLEGE ADMISSIONS HELP ART 4 KIDS PO BOX 2452 NEWPORT BEACH CA 92659 510437031 501 (C)3 9500 BRINGING ART MATERIALS TO CHILDREN IN DISTRESS BOYS HOPE GIRLS HOPE 117701 COWAN AVE SUITE 150 IRVINE CA 92614 912002481 501 (C)3 2000 ACADEMIC AND CAREER SUPPORT PROGRAM CALIFORNIA YOUTH SERVICES 23282 MILL CREEK DRIVE SUITE 130 LAGUNA HILLS CA 92653 201051272 501 (C)3 6000 PROVIDES PROGRAMS & SERVICES - EDUCATION,PREVENTION, INTERVENTION, ASSESSMENT, AND COUNSELING THAT ASSIST AND SUPPORT ADOLESCENTS, INDIVIDUALS, COUPLES IN CRISIS COAST TO COAST 18340 YORBA LINDA BLVD STE107-222 YORBA LINDA CA 92886 264050194 501 (C)3 2000 FUNDING FOR GAMES, TOYS AND FOOD. SERVING SECUALLY ABUSED CHILDREN COASTAL MOUNTAIN YOUTH PO BOX 1198 SAN JUAN CAPISTRANO CA 92693 201517937 501 (C)3 4000 PROVIDES AN EDUCATIONAL & THERAPEUTIC SETTING FOR ADOLESCENTS WHO HAVE STRUGGLED IN TRADITIONAL SCHOOL ENVIRONMENT COURT APPOINTED SPECIAL ADVOCATES (CASA) PO BOX 73 MARIPOSA CA 95338 510519406 501 (C)3 8000 EDUCATION PROGRAM JADE AND EDUCATION BOOKS & SCHOLARSHIPS CRIME SURVIVORS PO BOX 54552 IRVINE CA 92619 300229425 501 (C)3 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. EDUCATE RANCHO 22195 EL PASEO 110 RANCHO SANTA MARGARITA CA 92688 9500 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. HOPE 11022 ACACIA PARKWAY SUITE C GARDEN GROVE CA 92840 330784384 501 (C)3 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. HUNTINGTON HARBOUR PHILHARMONIC COMMITTEE 16889 ALGONQUIN STREET HUNTINGTON BEACH CA 92649 951805452 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. KIDWORKS 1902 W CHESTNUT AVE SANTA ANA CA 92703 743081569 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SECOND HARVEST FOOD BANK 8014 MARINE WAY IRVINE CA 92618 320362611 501 (C)3 8000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT HOPE ALLIANCE 345 E GROVE AVE ORANGE CA 92865 753099628 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. JF SHEA THERAPEUTIC RIDING CENTER 26284 OSO ROAD SAN JUAN CAPISTRANO CA 92675 953351363 501 (C)3 2000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. UNDISPUTED CHAMP BOXING CLUB 901 EAST FOURTH ST SANTA ANA CA 92703 311755406 501 (C)3 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. TRABUCO MESA ELEMENTARY SCHOOL PTA 21301 AVENIDA DE LOS FLORES RANCHO SANTA MARGARITA CA 92688 330270054 501 (C)3 5000 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 341 INTERCOMPANY TRANSACTIONS 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 DIRECTOR 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