2013-01-11T15:25:25-06:00 2012-08-31 330158349 LINK MURREL & CHANG LLP 18831 BARDEEN AVENUE STE 200 IRVINE CA 926121520 990 2011-09-01 330098433 LAUREL HOUSE INC LAUR 7148320207 13722 FAIRMONT WAY TUSTIN CA 92780 JOHN MARDER 7148320207 2013-01-10 1 TONY CHANG P00969203 9492611120 2013-01-10 2011 2016-03-07 17:11:31Z JOHN MARDER 13722 FAIRMONT WAY TUSTIN CA 92780 243084 0 X WWW.LAURELHOUSE.ORG X 1985 CA PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES 8 8 5 0 0 0 156462 239031 2790 3840 886 213 0 0 160138 243084 0 0 0 0 120310 159961 0 0 36228 134452 134835 254762 294796 -94624 -51712 418506 375982 1258 3010 417248 372972 PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES 0 0 231868 3840 SHELTER: THIS PROGRAM PROVIDES TEMPORARY FOOD, CLOTHING, AND SHELTER TO GIRLS BETWEEN THE AGES OF 13 AND 17 WHO ARE TEMPORARILY UNABLE TO RESIDE IN THEIR HOMES DUE TO A VOLATILE SITUATION. 231868 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHARLENE ASHENDORF 7148320207 13722 FAIRMONT WAY TUSTIN CA 92780 DENISE WATKINS 2.00 X 0 0 0 JOHN MARDER 2.00 X 0 0 0 KATHLEEN M CONWELL-DOYLE 2.00 X 0 0 0 WILLIAM GROVES 2.00 X 0 0 0 MARK SCHUERMAN 2.00 X 0 0 0 DON NEAR 2.00 X 0 0 0 MARCI SALMON 2.00 X 0 0 0 SHANNON ALTER YERKES CPM 2.00 X 0 0 0 EVAN JANSEN 2.00 X 0 0 0 CHARLENE ASHENDORF 20.00 X 35438 35438 0 35438 35438 0 0 0 0 0 0 239031 8134 239031 FAMILY REIMBURSEMENT E 624100 3840 3840 3840 213 213 243084 3840 0 213 35438 31894 3544 104051 69911 2640 31500 20472 14792 952 4728 16853 16853 24820 24820 8215 6753 1462 15045 15045 5238 5238 FOOD 27316 27316 UTILITIES 9485 9485 REPAIRS 5743 5743 AUTO 4487 4487 17633 16384 1249 294796 231868 26700 36228 106380 54326 6161 6421 481893 166658 305965 315235 418506 375982 1258 3010 1258 3010 X 417248 372972 417248 372972 418506 375982 X -51712 7436 X 0 1 1 X 0 X 307345 359707 214724 156462 242871 1281109 307345 359707 214724 156462 242871 1281109 182648 1098461 1744 631 462 886 213 3936 1285045 17191 0.85480 0.76400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150700 150700 121172 69191 51981 175126 68003 107123 34895 29464 5431 315235 243084 294796 -51712 7436 7436 -44276 257025 13941 13941 243084 0 243084 301301 6505 6505 294796 0 294796 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: CAPITALIZATION OF SERVICES FOR IMPROVEMENT 7,436. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER WITH A TIMELINE FOR RESPONSES BEFORE THE RETURN IS FINALIZED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND RETURNED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITALIZATION OF SERVICES FOR IMPROVEMENT 7,436. TOTAL TO FORM 990, PART XI, LINE 5: 7,436.