2013-08-15T16:37:49-05:00 2012-12-31 453269313 YH Advisors Inc 7755 Center Avenue Suite 1225 Huntington Beach CA 92647 990 2012-01-01 954407687 Lange Foundation LANG 3104727727 2178 Roscomare Road Los Angeles CA 90077 Gillian Lange 3104727727 2013-08-15 1 Brian Yacker P00401346 3109822806 2012 2016-02-25 16:41:14Z Gillian Lange 2178 Roscomare Road Los Angeles CA 90077 2511943 0 X www.langefoundation.org X 1993 CA Rescue pets that would otherwise be destroyed from animal shelters; provide veterinary services 9 9 4 200 0 0 1387968 2359032 118898 136527 0 435 -25435 0 1481431 2495994 0 0 0 0 396441 472203 0 0 22479 810786 1026502 1207227 1498705 274204 997289 2645984 3318273 325000 0 2320984 3318273 Rescue pets that would otherwise be destroyed from animal shelters. Provide veterinary services, grooming, training and make them available for adoption. Create an animal sanctuary to expand. 0 0 1321629 136527 Rescue pets that would ordinarly be destroyed in animal shelters; provide veterinary services, sterilization, veterinary care, grooming and training prior to placement. 1321629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 4 1 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 1 1 0 0 0 CA X X Gillian Lange 3104727727 2178 Roscomare Road Los Angeles CA 90077 X Gillian Lange 40.00 X X 0 0 0 Salli Sammut 20.00 X X 0 0 0 Elena Felix 10.00 X X 0 0 0 Diana Nelson 22.00 X X 0 0 0 Florence Azria 1.00 X 0 0 0 Jason Garner 1.00 X 0 0 0 Lisa Morocco 1.00 X 0 0 0 Patty Finkel 1.00 X 0 0 0 Judith Stern 1.00 X 0 0 0 0 0 0 0 0 0 0 0 54489 2304543 2359032 Adoption Fees 900099 136527 136527 136527 435 435 15949 54489 15949 0 2495994 136527 0 435 346568 346568 41352 41352 84283 84283 5990 5990 385 385 99942 65826 11637 22479 5710 5710 73373 48000 25373 5037 5037 16177 16177 76037 76037 10197 10197 Veterinarians 458095 458095 Animal Care 223629 223629 Horse Food 29294 29294 Other 22636 8963 13673 1498705 1321629 154597 22479 298539 527261 66404 533936 2522414 265338 2281041 2257076 2645984 3318273 325000 0 325000 0 X 2320984 3315032 3241 2320984 3318273 2645984 3318273 997289 0 X X 0 1 X 1 0 X 1061454 1037911 899589 1387968 2359032 6745954 1061454 1037911 899589 1387968 2359032 6745954 670260 6075694 28045 5785 202 435 34467 6780421 255425 0.89610 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075825 1075825 1061671 265338 796333 384918 384918 2257076 X 2511943 15949 15949 2495994 0 2495994 1514654 15949 15949 1498705 0 1498705 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Lange Foundation is a California nonprofit foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and by California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes. The Foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Foundation's continued qualification as a tax-exempt organization and whether there is any unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Foundation files informational returns in the U.S. federal jurisdiction, and the state of California. The statute of limitations for federal and California state purposes is generally three and four years, respectively. Part XI, Line 2d - Other Adjustments: Special Events Revenue Part XII, Line 2d - Other Adjustments: Special Events Expenses Summer Merchandise Sale 70438 54489 15949 15949 70438 54489 15949 15949 15949 0 Form 990, Part VI, Section B, line 11 After a draft of the Form 990 has been prepared by the outside preparer, a draft of the Form 990 is reviewed by the President and other Board members. Before the Form 990 is filed with the Internal Revenue Service, a copy of the final Form 990 is forwarded to all Board members. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy by requiring that any potential conflict transactions be approved by a majority of the disinterested members of the organization's Board of Directors who determine that the potential conflict transaction is in the best interests of the organization. When a conflict transaction is discussed by the Board, the Board minutes specifically disclose the matters discussed, the Board members present at the meeting, whether and how each Board member voted. Any time a potential conflict transaction is discussed by the Board, the "conflicted" individual does not participate at all in the Board discussions, deliberations or vote. Form 990, Part VI, Section C, line 19 The organization makes its governing documents (Articles of Incorporation / Bylaws / Tax Exemption Application / Determination Letter), conflict of interest policy and audited financial statements available to the public by maintaining copies of all such documents at their principal place of business. Additionally, the organization posts their most current Form 990 on their web site. Part XII, Line 2c During the applicable tax year, the organization did not change its oversight process or selection process regarding their independent auditors.