2014-12-04T18:34:30-06:00 2014-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2013-07-01 952095398 McKinley Home Foundation MCKI 9095991227 762 West Cypress Avenue San Dimas CA 91733 Mike Frazer CFO 9095991227 2014-12-04 1 Sean E Cain CPA P01612986 6264036801 2013 2015-11-30 17:44:51Z Neil Barton 762 W Cypress Street San Dimas CA 91773 2833073 0 X www.mckinleycc.org X 1900 CA Our mission is to provide support to McKinley Children's Center. 10 10 0 0 0 0 0 0 0 0 1194834 1381172 962000 962000 2156834 2343172 1006020 939606 0 0 0 0 0 0 5595 734985 818672 1741005 1758278 415829 584894 18955144 19540038 0 0 18955144 19540038 To provide enhancement of the building, grounds, and programs of McKinley Children's Center. 0 0 939606 939606 McKinley Home Foundation (the "Foundation") is a California not-for-profit corporation that operates for the exclusive purpose to support and maintain McKinley Children's Center, formerly known as McKinley Home for Boys. The assets held by the Foundation are to be managed, administered, and expended for McKinley Children's Center. 939606 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X McKinley Home Foundation - Michael Frazer 9095991227 762 W Cypress Street San Dimas CA 91773 X Charles W Paddock Jr President 1.00 1.00 X X 0 0 0 James Greene Vice President 1.00 1.00 X X 0 0 0 Maureen Turk Secretary 1.00 X X 0 0 0 Darell K Johnson Treasurer 1.00 X X 0 0 0 Susan Tyra Assistant Treasurer 1.00 X X 0 0 0 Mary Ann Kistler Board Member 1.00 X 0 0 0 Jeffrey Conklin Board Member 1.00 X 0 0 0 Ross Wood Board Member 1.00 X 0 0 0 Rusty Wood Board Member 1.00 X 0 0 0 Fred Turk Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 239164 239164 912000 0 912000 912000 912000 1631909 489901 1142008 1142008 1142008 Miscellaneous income 900099 50000 50000 50000 2343172 0 0 2343172 939606 939606 15200 15200 33538 33538 77033 77033 449986 449986 Maintenance and repairs 237197 237197 Fundraising expenses 5595 5595 Miscellaneous 123 123 1758278 939606 813077 5595 145803 143568 218412 152493 13912439 5697647 8320979 8214792 10266671 11025906 3279 3279 18955144 19540038 0 0 X 18955144 19540038 18955144 19540038 18955144 19540038 584894 0 X 0 1 X 1 0 X X 0 0 0 McKinley Children's Center 952016696 501c (3) 0 1 1 939606 1 939606 124557 124557 13550044 5689831 7860213 237838 7816 230022 8214792 Common Stock 7992982 F Government Bonds 1701875 F Mutual Funds 1331049 F 11025906 X 2343172 0 2343172 0 2343172 1758278 0 1758278 0 1758278 Part X, Line 2: The Foundation 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 the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 McKinley Children's Center 762 W Cypress Street San Dimas CA 91773 952016696 501(c)3 939606 To support the operations of the McKinley Children's Center. 1 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. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is provided to members of the board prior to submission to the IRS. Form 990, Part VI, Section B, line 12c A statement of disclosure is requested annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. McKinley Children's Center 762 West Cypress Street San Dimas CA 91773 952016696 Services for the emotionally disturbed children. CA 501(c)(3) Line 7 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 McKinley Children's Center B 939606 FMV McKinley Children's Center I 912000 FMV