2013-05-02T08:39:51-05:00 2012-12-31 953423594 HELLER BROIDA & EISENBERG AC 9454 WILSHIRE BLVD 550 BEVERLY HILLS CA 902122910 990 2012-01-01 954242541 DARE AMERICA DARE 8002233273 PO BOX 512090 LOS ANGELES CA 900510090 FRANCISCO X PEGUEROS 3102150575 2013-04-24 1 J DAVID FOXMAN P00951288 3102474949 2013-04-23 2012 2016-02-25 16:41:14Z FRANCISCO X PEGUEROS 9800 S LA CIENEGA BLVD 401 INGLEWOOD CA 90301 3757136 0 X WWW.DARE.ORG X 1989 CA TEACHING STUDENTS GOOD DECISION MAKING SKILLS TO HELP THEM LEAD SAFE AND HEALTHY LIVES. 30 28 16 0 0 0 1556518 1314780 0 0 1923 146 2126723 2250325 3685164 3565251 20000 20000 0 0 2028233 1671009 0 29418 178135 2188088 1476974 4236321 3197401 -551157 367850 513663 925498 263578 307563 250085 617935 X D.A.R.E AMERICA'S PRIMARY MISSION IS TO IMPLEMENT, OVERSEE, AND SUPPORT EDUCATIONAL PROGRAMS THROUGHOUT THE UNITED STATES THAT PROVIDE STUDENTS THE DECISION-MAKING SKILLS NEEDED TO AVOID DRUGS AND OTHER DANGEROUS ACTIVITIES. 0 0 1685445 20000 THE TRAINING, DEVELOPMENT, EVAULATION AND IMPLEMENTATION OF AGE APPROPRIATE CURRICULA FOR DELIVERY BY D.A.R.E. INSTRUCTORS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS AS WELL AS TO PARENTS. THESE SPECIALIZED CURRICULA ARE DESIGNED TO PREVENT THE USE OF ILLEGAL DRUGS, THE ABUSE OF PRESCRIPTION AND OVER-THE-COUNTER MEDICINES, BULLYING, AND OTHER DESTRUCTIVE BEHAVIORS IN ORDER THAT THE STUDENTS CAN LEAD PRODUCTIVE, SAFE, AND HEALTHY LIVES. 384349 D.A.R.E AMERICA PROVIDES EDUCATION AND NECESSARY INSTRUCTIONAL MATERIALS, FREE OF CHARGE, TO OVER 14,000 POLICE OFFICERS WHO DELIVER THE PROGRAM TO MILLIONS OF SCHOOL CHILDREN THROUGHOUT THE UNITED STATES. (THE EFFORTS OF THESE SPECIALLY TRAINED OFFICERS AND OTHER VOLUNTEERS HAS BEEN QUANTIFIED AT OVER $138 MILLION FOR YEAR 2012.) 546787 D.A.R.E PROGRAMS REACHED MILLIONS OF STUDENTS THROUGHOUT THE WORLD IN 2011 AND WAS DELIVERED IN APPROXIMATELY 75% OF THE NATION'S SCHOOL DISTRICTS. OVERALL USE OF ILLEGAL DRUGS HAS DECLINED IN THE UNITED STATES BY NEARLY 50% SINCE THE INCEPTION OF THE D.A.R.E. PROGRAM IN 1983. SINCE 1997, OVERALL DRUG USE AMONGST TEENAGERS HAS BEEN SIGNIFICANTLY REDUCED. D.A.R.E. HAS BEEN CREDITED WITH HAVING PLAYED A VITAL ROLE IN BOTH OF THESE MAJOR ACCOMPLISHMENTS. PROVIDED OVERSIGHT AND TRAINING TO CERTIFY POLICE OFFICERS IN OTHER COUNTRIES IN ORDER THAT THEY MAY DELIVER THE D.A.R.E. PROGRAM TO THEIR RESPECTIVE COUNTRY'S SCHOOL CHILDREN. 2616581 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 30 28 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AZ AR CA CO CT FL GA IL KS KY LA MA MD ME MI MO MN NH NJ NM NY NC OH OK OR PA TX UT VA WA WV WI SC TN RI X DARE AMERICA 8002233273 9800 S LA CIENEGA BLVD SUITE 401 INGLEWOOD CA 90301 L BACA 1.00 X 0 0 0 S KAR MD 1.00 X 0 0 0 G ATTAL 1.00 X 0 0 0 T KAPLAN 1.00 X 0 0 0 R LORSCH 1.00 X 0 0 0 H MARS 1.00 X 0 0 0 F LIMBAUGH 1.00 X 0 0 0 L MILLER 7.00 X 0 0 0 T MILLER 1.00 X 0 0 0 B O'LEARY 1.00 X 0 0 0 B PARKS 1.00 X 0 0 0 M PATTIZ 1.00 X 0 0 0 H SAFIR 1.00 X 0 0 0 M SITRICK 1.00 X 0 0 0 R STRANG 1.00 X 0 0 0 F PEGUEROS 40.00 X X 168000 0 0 G KOLAJ 1.00 X 0 0 0 R BURKLE 1.00 X 0 0 0 S COOLEY 1.00 X 0 0 0 B DONIGER 1.00 X 0 0 0 D HORN 7.00 X 0 0 0 A GORES 1.00 X 0 0 0 S FAULKNER 1.00 X 0 0 0 D FAN 1.00 X 0 0 0 J MILLER 1.00 X 0 0 0 M ROTHMAN 1.00 X 0 0 0 T HAZELTON 40.00 X X 132000 0 0 D SNOWDEN 1.00 X 0 0 0 M PERRICONE 1.00 X 0 0 0 S PERRICONE 1.00 X 0 0 0 J DAHL 40.00 X 125000 0 0 R BROGAN 40.00 X 110000 0 0 C PARSONS 40.00 X 215040 0 0 750040 0 0 5 1 1 0 0 43785 86886 1184109 1314780 146 146 86886 191885 -104999 -104999 LICENSEE ROYALTIES 900099 2355324 2355324 2355324 3565251 0 0 2250471 20000 20000 750040 516774 145762 87504 724276 684280 39996 90397 86032 4365 106296 83336 14210 8750 110013 6403 103413 197 29418 29418 333284 286860 6230 40194 12917 3476 9441 64257 44421 19836 558462 540747 9866 7849 719 719 29020 29020 EDUCATIONAL MATERIALS 250895 249474 114 1307 POSTAGE AND SHIPPING 70581 54690 13085 2806 TELEPHONE 37018 36206 812 MISCELLANEOUS 5237 3677 1450 110 4571 205 4366 3197401 2616581 402685 178135 235479 51435 608956 174195 155596 43867 36446 59255 55115 1386 4140 58736 68925 513663 925498 263578 307563 263578 307563 X 250085 617935 250085 617935 513663 925498 367850 0 X X 0 1 X 1 0 X 3246984 1698335 1152812 1473601 1209781 8781513 3246984 1698335 1152812 1473601 1209781 8781513 8781513 3349944 2787557 2551024 2211563 2355470 13255558 22037071 0.39850 0.45080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428045 395140 361816 1185001 1777502 50400 54600 105000 107011 98785 90454 296250 444375 10525 10382 143 48730 44733 3997 4140 CONTRIBUTIONS RECEIVABLE 68925 68925 X 3565251 0 3565251 0 3565251 3197401 0 3197401 0 3197401 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X 1 AAPCO GROUP US INC 30 W 21ST ST 6TH FL NEW YORK NY 10010 SWEEPSTAKES-SCRATCH CARDS 1 49290 29418 19872 49290 29418 19872 NEW YORK EVENT 86886 86886 13750 OTHER FUNDRAISING 178135 86886 86886 13750 178135 191885 -104999 0 SCHOLARSHIP 4 20000 X X X 0 0 0 0 0 0 0 0 0 F PEGUEROS 168000 0 0 0 0 0 0 0 0 0 168000 0 0 0 C PARSONS 215040 0 0 0 0 0 0 0 0 0 215040 0 0 0 L MILLER D.A.R.E CHAIRMAN AND PARTNER IN THE LAW FIRM ENGAGED TO REPRESENT D.A.R.E. 37834 LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR T. MILLER IS THE BROTHER OF CHAIRMAN L. MILLER. ALSO, DIRECTOR J. MILLER IS THE SON OF CHAIRMAN L. MILLER. DIRECTOR M. PERRICONE IS THE SON S. PERRICONE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT FIRM SUBSEQUENT TO AN ANNUAL CPA FINANCIAL STATEMENT AUDIT. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE DIRECTOR, AND THE PRESIDENT/CEO. IT IS THEN FURNISHED TO THE AUDIT COMMITTEE OF THE D.A.R.E. AMERICA BOARD OF DIRECTORS FOR REVIEW/APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C D.A.R.E. AMERICA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS FURNISHED TO ALL NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, THESE INDIVIDUALS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST POLICY STATEMENT OR TO DISCLOSE ANY CHANGE IN CONFLICT OF INTEREST STATUS TO THE BOARD OF DIRECTORS. IN ADDITION, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT/CEO CAREFULLY MONITOR THESE INDIVIDUALS AS TO ANY DEALINGS WITH D.A.R.E. AMERICA THAT MIGHT REPRESENT A CONFLICT. ALL POTENTIAL BOARD MEMBERS AND PROSPECTIVE EMPLOYEES ARE VETTED TO AVOID SELECTION OF ANYONE WHO MIGHT HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, D.A.R.E. AMERICA CONDUCTS AN EXTENSIVE SALARY SURVEY FOR ALL EMPLOYEES. THE SALARY SURVEY ANALYZES THE DUTIES OF EMPLOYEES AND COMPARES THEM TO LIKE POSITIONS IN NON-PROFIT ORGANIZATIONS OF SIMILAR MISSION, SCOPE, SIZE, AND BUDGET. THE PURPOSE OF THIS SURVEY IS TO DETERMINE INDIVIDUAL EMPLOYEE ACCOUNTABILITIES AND RESPONSIBLITIES IN ORDER TO SET APPROPRIATE COMPENSATION LEVELS. ALL QUANTIFIABLE ASPECTS OF COMPENSATION ARE REVIEWED INCLUDING BUT NOT LIMITED TO BASE SALARIES, MERIT INCREASES, SALARY RANGES, INCENTIVES, BONUSES, BENEFITS, AND GEOGRAPHICAL LOCATION. COMPARABLE DATA FOR THE SALARY SURVEY IS OBTAINED FROM A WIDE VARIETY OF RELIABLE AND PUBLISHED SOURCES SUCH AS THE BUREAU OF LABOR STATISTICS, THE GUIDESTAR NONPROFIT COMPENSATION SURVEY, AND THE NONPROFIT TIMES. THE COMPLETED D.A.R.E. AMERICA SALARY SURVEY WITH ACCOMPANYING RECOMMENDATIONS IS THEN SUBMITTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 18 D.A.R.E AMERICA MAKES THE APPLICABLE DOCUMENTS AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE INSPECTING INDIVIDUAL IS ALLOWED TO PHOTOCOPY DOCUMENTS. IF THE INDIVIDUAL ASKS THAT WE PHOTOCOPY THE DOCUMENTS, A REASONABLE FEE WILL BE CHARGED IF THE REQUEST IS VOLUMINOUS. IN ADDITION, D.A.R.E AMERICA HONORS WRITTEN REQUESTS FOR A COPY OF THE APPLICABLE DOCUMENTS. WE ALSO MAKE THE ANNUAL IRS FORM 990 RETURN AVAILABLE ON THE STATE OF CALIFORNIA, OFFICE OF THE ATTORNEY GENERAL, DEPARTMENT OF JUSTICE WEBSITE WHICH IS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 D.A.R.E AMERICA'S POLICY IS TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND CERTAIN OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE INSPECTING INDIVIDUAL IS ALLOWED TO TAKE NOTES FREELY AND TO PHOTOCOPY DOCUMENTS. IF THE REQUEST IS VOLUMINOUS, A REASONABLE FEE FOR PHOTOCOPYING WILL BE ASSESSED. OTHER FEES FORM 990, PART IX, LINE 11G OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 286,860. MANAGEMENT AND GENERAL EXPENSES 6,230. FUNDRAISING EXPENSES 40,194. TOTAL EXPENSES 333,284. THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH REPORTS TO THE BOARD OF DIRECTORS. DARE CALIFORNIA PO BOX 512090 LOS ANGELES CA 900510090 953909130 STATE ORGANIZATION CHARTERED BY D.A.R.E. AMERICA CA 501(C)(3) INACTIVE BOARD OF DIRECTORS OF DARE AMERICA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0