2014-05-15T13:08:28-05:00 2013-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-07-01 953890446 CASA OF LOS ANGELES CASA 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 DILYS TOSTESON GARCIA 3238592888 2014-05-13 1 LIOR TEMKIN P00748170 3104773924 2014-05-13 2012 2015-11-30 17:44:51Z DILYS TOSTESON GARCIA 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 3382827 0 X WWW.CASALA.ORG X 1983 CA CASA OF LOS ANGELES MOBILIZES COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM. IN FISCAL YEAR 2013, ALMOST 500 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 748 CHILDREN, CHECKING ON THEIR SITUATION, IDENTIFYING NEEDS, AND PROVIDING THE DEPENDENCY COURT WITH RECOMMENDATIONS IN THE BEST INTEREST OF THE CHILD. VOLUNTEERS WORK ON PLACEMENT IMPROVEMENTS, FAMILY VISITATION, AND MEETING MEDICAL, MENTAL HEALTH, EDUCATION, AND SPECIAL NEEDS. THE RESULT IS HIGHER LEVELS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE SYSTEM. KEY INITIATIVES TARGET HIGH-RISK POPULATIONS INCLUDING: INFANTS AND TODDLERS AGES 0-5, TRANSITION AGE YOUTH, MEDICALLY FRAGILE CHILDREN AND THOSE WITH ACUTE MENTAL HEALTH AND EDUCATIONAL NEEDS. 23 23 27 429 0 0 2414449 3120506 0 0 0 0 0 -1239 2414449 3119267 7850 14486 0 0 1216211 1284954 99927 76389 411165 704458 940044 2028446 2315873 386003 803394 1020584 1864978 145810 186810 874774 1678168 X CASA OF LOS ANGELES MOBILIZES COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM. IN FISCAL YEAR 2013, ALMOST 500 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 748 CHILDREN, CHECKING ON THEIR SITUATION, IDENTIFYING NEEDS, AND PROVIDING THE DEPENDENCY COURT WITH RECOMMENDATIONS IN THE BEST INTEREST OF THE CHILD. VOLUNTEERS WORK ON PLACEMENT IMPROVEMENTS, FAMILY VISITATION, AND MEETING MEDICAL, MENTAL HEALTH, EDUCATION, AND SPECIAL NEEDS. THE RESULT IS HIGHER LEVELS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE SYSTEM. KEY INITIATIVES TARGET HIGH-RISK POPULATIONS INCLUDING: INFANTS AND TODDLERS AGES 0-5, TRANSITION AGE YOUTH, MEDICALLY FRAGILE CHILDREN AND THOSE WITH ACUTE MENTAL HEALTH AND EDUCATIONAL NEEDS. 0 0 1522726 14486 CASA OF LOS ANGELES MOBILIZES COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM. IN FISCAL YEAR 2013, ALMOST 500 VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASAS) SERVED 748 CHILDREN, CHECKING ON THEIR SITUATION, IDENTIFYING NEEDS, AND PROVIDING THE DEPENDENCY COURT WITH RECOMMENDATIONS IN THE BEST INTEREST OF THE CHILD. VOLUNTEERS WORK ON PLACEMENT IMPROVEMENTS, FAMILY VISITATION, AND MEETING MEDICAL, MENTAL HEALTH, EDUCATION, AND SPECIAL NEEDS. THE RESULT IS HIGHER LEVELS OF SAFETY, PERMANENCY, AND WELL-BEING FOR CHILDREN IN THE SYSTEM. KEY INITIATIVES TARGET HIGH-RISK POPULATIONS INCLUDING: INFANTS AND TODDLERS AGES 0-5, TRANSITION AGE YOUTH, MEDICALLY FRAGILE CHILDREN AND THOSE WITH ACUTE MENTAL HEALTH AND EDUCATIONAL NEEDS. 1522726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 3238592888 201 CENTRE PLAZA DRIVE NO 1100 MONTEREY PARK CA 91754 FRANK ADDANTE 2.00 X 0 0 0 CHARLES JEFF BIEDERMAN 2.00 X 0 0 0 GREG COLLINS 2.00 X 0 0 0 PETER CSATO 2.00 X 0 0 0 PAUL L DEITCH 2.00 X 0 0 0 DEBORAH GREAVES 5.00 X 0 0 0 LYNN JAMES 2.00 X 0 0 0 LORI STOCKTON KOZAK 2.00 X 0 0 0 LOUIS LUCIDO 2.00 X 0 0 0 ANISSA MCNEIL 2.00 X 0 0 0 DAN NABEL 2.00 X 0 0 0 EDWARD B NAHMIAS 2.00 X 0 0 0 ALLYSON PFEIFER 2.00 X 0 0 0 RAYMOND P RANDALL 2.00 X 0 0 0 CRISTINE REYNAERT 2.00 X 0 0 0 JAMES M RISHWAIN JR 2.00 X 0 0 0 AJ SAFAVI 2.00 X 0 0 0 DANIEL SILVA 2.00 X 0 0 0 ERIN MOONEY 2.00 X 0 0 0 SANDI ROMERO-BOADA 2.00 X 0 0 0 MICHAEL BRUCE HERRON 8.00 X X 0 0 0 ROGER ALAN RIDLEHOOVER 5.00 X X 0 0 0 ANNELI STONE 2.00 X X 0 0 0 JEAN YOUNGQUIST 2.00 X X 0 0 0 RALPH WALTER 5.00 X X 0 0 0 DILYS TOSTESON GARCIA 40.00 X 125361 0 0 125361 0 0 1 0 0 0 0 779843 129357 2211306 31985 3120506 260944 779843 263560 -2616 -2616 OTHER INCOME 900099 1377 1377 1377 3119267 0 0 -1239 X 14486 14486 149583 113683 15856 20044 974023 740258 103246 130519 139868 106299 14826 18743 21480 16325 2277 2878 76493 16385 57219 2889 76389 76389 466339 291321 107318 67700 25182 13757 2635 8790 53021 40007 5540 7474 15813 11755 793 3265 18119 13770 1921 2428 14196 14196 PUBLICITY & VOLUNTEER R 83334 25059 570 57705 TRAINING 36803 29843 3222 3738 SUPPLIES 26694 19910 2782 4002 VOLUNTEER RECOGNITION 24211 24211 99839 45657 49581 4601 2315873 1522726 381982 411165 742365 609280 474594 230762 677500 618 9177 15248 107091 19353 38280 87738 1020584 1864978 145810 186810 145810 186810 X 457184 531074 417590 1147094 874774 1678168 1020584 1864978 803394 0 X 0 1 X 1 0 X 850711 983260 1704904 2413771 3120506 9073152 850711 983260 1704904 2413771 3120506 9073152 554399 8518753 2199 491 11833 14523 1377 1377 9089052 0.93730 0.92970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2012 OTHER INCOME 1377 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107091 19353 87738 87738 X 6546202 3163375 263560 3426935 3119267 0 3119267 5742808 3163375 263560 3426935 2315873 0 2315873 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 263,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 263,560. X 1 ON TARGET FUNDRAISING 310 ULTIMO AVENUE LONG BEACH CA 90814 EVENT PLANNING - GALA 0 818500 56389 762111 SILENT PARTNERS FUNDRAISING CONSULTANTS 23961 CRAFTSMAN ROAD SUITE K CALABASAS CA 91302 EVENT PLANNING - GALA 0 137659 20000 117659 956159 76389 879770 CA GALA EVENT 956159 729397 226762 226762 GLAMOUR GOWNS 30527 30527 33143 1 54101 50446 3655 3655 1040787 779843 260944 263560 263560 -2616 1 SUPPORT OF FOSTER CHILDREN 20 14486 X GIFT CARDS 2 14135 FMV X COMPUTERS 1 17850 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR 2013, THE ORGANIZATION AMENDED THEIR BYLAWS IN ORDER TO CHANGE THE DUTIES OF THE VICE CHAIR. THE DUTIES NOW INCLUDE FOR THE VICE CHAIR TO LEAD AND OVERSEE THE BOARD OF DIRECTORS' FUNDRAISING ACTIVITIES ON BEHALF OF THE ORGANIZATION. IN THE ABSENCE OF THE BOARD CHAIR, THE VICE CHAIR SHALL PERFORM THE DUTIES OF THE BOARD CHAIR, AND WHEN PERFORMING THE DUTIES OF THE BOARD CHAIR SHALL SIGN AS VICE CHAIR. THE VICE CHAIR SHALL PERFORM SUCH DUTIES AS MAY BE ASSIGNED TO HIM OR HER, BY THE BOARD CHAIR OR BY THE BOARD OF DIRECTORS. DURING ANY PERIOD IN WHICH THE BOARD CHAIR IS UNABLE OR REFUSES TO ACT, THE VICE CHAIR SHALL PERFORM THE DUTIES OF CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, WHO MAKE THE DRAFT OF THE RETURN AVAILABLE FOR THE FULL BOARD TO REVIEW PRIOR TO THE RETURN'S SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE EXPECTED TO DISCLOSE ANY CONFLICT AT EACH BOARD MEETING. ADDITIONALLY, EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABLE SALARIES OF SIMILAR SIZED ORGANIZATIONS AND PERFORMANCE OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST OR VIA WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,851. MANAGEMENT AND GENERAL EXPENSES 30,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,670. DEVELOPMENT DIRECTOR FEES: PROGRAM SERVICE EXPENSES 73,105. MANAGEMENT AND GENERAL EXPENSES 35,846. FUNDRAISING EXPENSES 10,352. TOTAL EXPENSES 119,303. DATABASE MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 12,721. MANAGEMENT AND GENERAL EXPENSES 6,238. FUNDRAISING EXPENSES 8,116. TOTAL EXPENSES 27,075. OUTREACH FEES: PROGRAM SERVICE EXPENSES 8,551. MANAGEMENT AND GENERAL EXPENSES 4,193. FUNDRAISING EXPENSES 5,456. TOTAL EXPENSES 18,200. GRANTWRITING FEES: PROGRAM SERVICE EXPENSES 13,712. MANAGEMENT AND GENERAL EXPENSES 6,724. FUNDRAISING EXPENSES 8,748. TOTAL EXPENSES 29,184. WEB DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 10,002. MANAGEMENT AND GENERAL EXPENSES 4,904. FUNDRAISING EXPENSES 6,381. TOTAL EXPENSES 21,287. CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,505. MANAGEMENT AND GENERAL EXPENSES 3,680. FUNDRAISING EXPENSES 4,788. TOTAL EXPENSES 15,973. AMERICORP FEES: PROGRAM SERVICE EXPENSES 12,392. MANAGEMENT AND GENERAL EXPENSES 6,076. FUNDRAISING EXPENSES 7,906. TOTAL EXPENSES 26,374. OUTSOURCED HR & RECRUITING: PROGRAM SERVICE EXPENSES 90,482. MANAGEMENT AND GENERAL EXPENSES 8,838. FUNDRAISING EXPENSES 15,953. TOTAL EXPENSES 115,273.