2014-04-06T13:10:32-05:00 2013-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2012-07-01 953786047 VOICES FOR CHILDREN VOIC 8585692019 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 ANN DYNES 8585692019 2014-03-17 1 RICHARD HOTZ P00452784 6192311977 2014-03-17 2012 2015-11-30 17:44:51Z SHARON LAWRENCE 2851 MEADOW LARK DRIVE SAN DIEGO CA 92123 4585576 0 X WWW.SPEAKUPNOW.ORG X 1982 CA WE RECRUIT, SCREEN, AND SUPERVISE VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE. 19 19 55 1000 0 0 3503416 4344585 0 0 6662 25543 -245526 -212412 3264552 4157716 45040 46644 0 0 2412559 2810018 0 0 664464 827106 904023 3284705 3760685 -20153 397031 1881508 2268533 498972 489636 1382536 1778897 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 2933855 46644 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 5,600 CHILDREN. THEY RESEARCH REFERRALS AND PREPARE THOUSANDS OF WRITTEN REPORTS TO EVALUATE, UPDATE, AND PRIORITIZE THE CASES. 2933855 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 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 16 0 1 55 1 0 0 0 0 0 1 1 0 0 0 1 0 X 19 19 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 1.00 X X 0 0 0 TONY FARWELL 1.00 X 0 0 0 JILL SKREZYNA 1.00 X 0 0 0 MARINA MARRELLI 1.00 X 0 0 0 ROBIN STARK 1.00 X 0 0 0 KEVIN HARRIS 1.00 X 0 0 0 ANN DYNES 1.00 X X 0 0 0 LISETTE FARRELL 1.00 X 0 0 0 SCOTT PETERS 1.00 X 0 0 0 HAEYOUNG TANG 1.00 X X 0 0 0 LISE WILSON 1.00 X 0 0 0 DAVID BIALIS 1.00 X X 0 0 0 LAUREE SAHBA 1.00 X 0 0 0 GINA ELLIS 1.00 X 0 0 0 CYNTHIA PURCELL GARRETT 1.00 X 0 0 0 MARIA HERMAN 1.00 X 0 0 0 DICK PFISTER 1.00 X 0 0 0 JORI PETIKER 1.00 X 0 0 0 MICHELLE WEINGER 1.00 X 0 0 0 SHARON LAWRENCE 40.00 X 162946 0 1678 ANNE FARRELL 40.00 X 134178 0 0 JAMES SCOFFIN 20.00 X 61152 0 0 358276 0 1678 2 0 1 0 0 1667791 143173 2533621 44026 4344585 25543 25543 178713 1667791 426900 -248187 -248187 36735 960 35775 35775 4157716 0 0 -186869 46644 46644 358277 97768 85594 174915 2075851 1761056 22295 292500 195317 151568 43749 180573 137894 8004 34675 59508 25042 8727 25739 100205 100205 20286 17968 1331 987 339669 306999 7260 25410 53992 49133 1080 3779 16595 16595 MILEAGE & MEALS 115010 97667 7764 9579 DUES & SUBSCRIPTIONS 43876 24688 12796 6392 WORKERS' COMPENSATION 28230 19511 3484 5235 EQUIPMENT & MAINTENACE 24848 23964 665 219 101804 57153 3366 41285 3760685 2933855 162366 664464 242823 192789 211995 797295 267755 112240 52489 53899 438897 290292 141861 148605 935560 934680 29025 29025 1881508 2268533 255541 264590 128545 108835 114886 116211 498972 489636 X 1266317 1760591 116219 18306 1382536 1778897 1881508 2268533 397031 -670 0 X 0 1 X 1 0 X 1563802 1977789 3109407 3498270 4344585 14493853 1563802 1977789 3109407 3498270 4344585 14493853 14493853 19816 13419 19924 26255 25543 104957 -766 51636 30376 6762 88008 14686818 2192648 0.98690 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405535 258570 146965 33362 31722 1640 148605 MARKETABLE SECURITIES 934680 F 934680 DEFERRED RENT 116211 116211 X 4199999 -670 42953 42283 4157716 0 4157716 3803638 42953 42953 3760685 0 3760685 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. AND CALIFORNIA EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008, RESPECTIVELY. STARRY NIGHT 1147504 1099504 48000 114200 74965 GOLF TOURNAMENT 169535 135785 33750 52460 4 529465 432502 96963 185275 1846504 1667791 178713 114200 312700 426900 -248187 36735 960 0 36735 960 960 35775 CA 0 ORGANIZATION FILED A NON-PROFIT RAFFLE REPORT WITH THE OFFICE OF THE ATTORNEY GENERAL. 0 0 0 0 0 0 ASSISTANCE DONATIONS 823 31794 14850 FMV BACKPACKS AND EVENT TICKETS 1 X X X 0 0 0 0 0 0 0 0 0 SHARON LAWRENCE 162946 0 0 0 0 0 0 0 1678 0 164624 0 0 0 X 3 28703 X BACKPACKS 1 750 FMV X GIFT CARDS 18 3107 FMV X OTHER 44 8452 FMV X EVENT TICKETS 10 3014 FMV 0 0 1 THIRD PARTY USE: 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 REVIEWS OF THE BUDGET FOR ALL EMPLOYEES RECEIVING COMPENSATION. COMPENSATION IS BASED ON THE 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.