FOSTERALL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FOSTERALL (EIN 95-4036890)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201323169349304387
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-11T15:33:05-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON AND BLOODGOOD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1550 N BRAND BLVD 14 FloorAddressLine1
CityGLENDALECity
StateCAState
ZIP Code91203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954036890EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHILD SHARE PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone8186498009Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11544 GLENOAKS BLVDAddressLine1
CityGLENDALECity
StateCAState
ZIP Code91201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAPRIL STEELEName
TitleExecutive DirectorTitle
Date Signed2013-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSAHAK LOUSSINIANName
PTINP00961999PTIN
Phone8186375000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1333723GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.childshare.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSEE STATEMENT 1ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers313TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1200476ContributionsGrantsPriorYear
Contributions Grants Current Year1031247ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27793ProgramServiceRevenuePriorYear
Program Service Revenue CY40051ProgramServiceRevenueCY
Investment Income Prior Year105976InvestmentIncomePriorYear
Investment Income Current Year9171InvestmentIncomeCurrentYear
Other Revenue Prior Year10260OtherRevenuePriorYear
Other Revenue Current Year7650OtherRevenueCurrentYear
Total Revenue Prior Year1344505TotalRevenuePriorYear
Total Revenue Current Year1088119TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year875632SalariesEtcPriorYear
Salaries Etc Current Year933135SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year251505TotalFundrsngExpCurrentYear
Other Expense Prior Year338320OtherExpensePriorYear
Other Expenses Current Year366304OtherExpensesCurrentYear
Total Expenses Prior Year1213952TotalExpensesPriorYear
Total Expenses Current Year1299439TotalExpensesCurrentYear
Revenues Less Expenses Prior Year130553RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-211320RevenuesLessExpensesCY
Total Assets BOY1898120TotalAssetsBOY
Total Assets EOY1766960TotalAssetsEOY
Total Liabilities BOY327204TotalLiabilitiesBOY
Total Liabilities EOY333378TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1570916NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1433582NetAssetsOrFundBalancesEOY
Mission DescriptionSEE STATEMENT 1MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense930531Expense
Revenue1069039Revenue
DescriptionCHILD S.H.A.R.E. IS AN ORGANIZATION THAT WORKS WITH A NETWORK OF 153 CONGREGATIONS TO FIND FOSTER AND ADOPTIVE HOMES FOR ABUSED CHILDREN. THE PROGRAM ALSO OFFERS VARIOUS SUPPORT SERVICES, SUCH AS TRAINING, EDUCATION, SEMINARS, RESOURCE GROUPS AND SPECIAL EVENTS TO THE FOSTER FAMILIES. IN 2012, CHILD S.H.A.R.E. HAS FOUND FOSTER HOMES FOR 126 CHILDREN IN 83 FAMILIES ADDING TO OUR HISTORICAL SUCCESS OF SERVING 3,086 CHILDREN IN 942 FAMIILES.Description
Total Program Service Expense930531TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLYDIA SMITHNamePerson
Telephone Number8186498009TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11544 W GLENOAKS BLVDAddressLine1
CityGLENDALECity
StateCAState
ZIP Code912011944ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANTHONY TANG
Director0.000.00X000
MARK PERCY
Director0.000.00X000
BRUCE HINCKLEY
Director0.000.00X000
BRIAN BUCHANAN
BOARD PRESIDENT1.000.00X000X
DAN ALMQUIST
Director1.000.00X000
STEVEN HAUSER
BOARD SECRETARY1.000.00X000X
MICHAEL MALONE
BOARD Treasurer2.000.00X000X
ROBERT OTT
Director2.000.00X000
JOHN PROSSER JR
Director1.000.00X000
PATRICK DAHLSON
Vice President2.000.00X000X
APRIL STEELE
Exec Director40.000.0015096308556X
FieldValueIRS element (for citing)
Total Reportable Comp From Org150963TotalReportableCompFromOrg
Total Other Compensation8556TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events320251FundraisingEvents
All Other Contributions710996AllOtherContributions
Total Contributions1031247TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOSTER FAMILY AGENCY FEES3516135161
FAMILY CONFERENCE REVENUE48904890
FieldValueIRS element (for citing)
Total Program Service Revenue40051TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6974TotalRevenueColumn
Exclusion$6,974ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities205283Securities
Other3420Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities203086Securities
Other3420Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2197Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2197TotalRevenueColumn
Related Or Exempt Function Income2197RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events26298GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events320251CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses26298FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming20450GrossIncomeGaming
Gaming Direct Expenses12800GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column7650TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1088119TotalRevenueColumn
Related Or Exempt Function Income42248RelatedOrExemptFunctionIncome
Exclusion$6,974ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total151238Total
Program Services108187ProgramServices
Management And General14859ManagementAndGeneral
Fundraising28192Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total644045Total
Program Services460714ProgramServices
Management And General63278ManagementAndGeneral
Fundraising120053Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total73054Total
Program Services55727ProgramServices
Management And General8269ManagementAndGeneral
Fundraising9058Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total64798Total
Program Services46052ProgramServices
Management And General6564ManagementAndGeneral
Fundraising12182Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18644Total
Program Services15802ProgramServices
Management And General932ManagementAndGeneral
Fundraising1910Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26112Total
Program Services23795ProgramServices
Management And General774ManagementAndGeneral
Fundraising1543Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total28113Total
Program Services26253ProgramServices
Management And General423ManagementAndGeneral
Fundraising1437Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total17261Total
Program Services14680ProgramServices
Management And General860ManagementAndGeneral
Fundraising1721Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28928Total
Program Services24562ProgramServices
Management And General1447ManagementAndGeneral
Fundraising2919Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total20530Total
Program Services17431ProgramServices
Management And General1026ManagementAndGeneral
Fundraising2073Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF DEVELOPMENT1515665803688208
CONTRACT LABOR370412949610776468
MEETINGS/COMMUNITY DEVELOPMENT4692622899181422213
SUPPLIES512013015558220464

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total76392Total
Program Services48198ProgramServices
Management And General15130ManagementAndGeneral
Fundraising13064Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1299439Total
Program Services930531ProgramServices
Management And General117403ManagementAndGeneral
Fundraising251505Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29151BOY
EOY43948EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY154983BOY
EOY8663EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6425BOY
EOY15690EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY14460BOY
EOY21311EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25563BOY
EOY15092EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis859930LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec243268LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY644144BOY
EOY616662EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1021358BOY
EOY1044649EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2036BOY
EOY945EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1898120BOY
EOY1766960EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY80154BOY
EOY93478EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY247050BOY
EOY239900EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY327204BOY
EOY333378EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY469633BOY
EOY328108EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1283BOY
EOY5474EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1100000BOY
EOY1100000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1570916BOY
EOY1433582EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1898120BOY
EOY1766960EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-211320ReconcilationRevenueExpenses
Reconciliation Unrealized Invest73986ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1033789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years903743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1225697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1167011CurrentTaxYearMinus1Year
Current Tax Year1030047CurrentTaxYear
Total5360287Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1033789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years903743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1225697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1167011CurrentTaxYearMinus1Year
Current Tax Year1030047CurrentTaxYear
Total5360287Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1293740AmountsSubstContributorsTotal
Public Support Total1704066547PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years91552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28866CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103477CurrentTaxYearMinus1Year
Current Tax Year11430CurrentTaxYear
Total263203Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19563CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33217CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19931CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27793CurrentTaxYearMinus1Year
Current Tax Year38992CurrentTaxYear
Total139496Total
FieldValueIRS element (for citing)
Total Support5762986TotalSupport
Public Support Pertcentage1700.70560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.75420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1021358BeginningOfYearBalance
Contributions152391Contributions
Investment Earnings Or Losses70833InvestmentEarningsOrLosses
Administrative Expenses199933AdministrativeExpenses
End Of Year Balance1044649EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance965046BeginningOfYearBalance
Contributions102493Contributions
Investment Earnings Or Losses1789InvestmentEarningsOrLosses
Administrative Expenses47970AdministrativeExpenses
End Of Year Balance1021358EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance981889BeginningOfYearBalance
Contributions16595Contributions
Investment Earnings Or Losses64690InvestmentEarningsOrLosses
Administrative Expenses98128AdministrativeExpenses
End Of Year Balance965046EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance919599BeginningOfYearBalance
Contributions140000Contributions
Investment Earnings Or Losses124988InvestmentEarningsOrLosses
Administrative Expenses202698AdministrativeExpenses
End Of Year Balance981889EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Investment Earnings Or Losses-244373InvestmentEarningsOrLosses
Other Expenditures58292OtherExpenditures
Administrative Expenses919599AdministrativeExpenses
End Of Year Balance919599EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis233925OtherCostOrOtherBasis
Book Value233925BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis475270OtherCostOrOtherBasis
Depreciation136170Depreciation
Book Value339100BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis121077OtherCostOrOtherBasis
Depreciation77440Depreciation
Book Value43637BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29658OtherCostOrOtherBasis
Depreciation29658Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings616662TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1149781TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments73986NetUnrealizedGainsInvestments
Revenue Not Rptd F99073986RevenueNotRptdF990
Revenue Subtotal1075795RevenueSubtotal
Investment Expenses Not Included12324InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt12324RevenueNotRptdOnFinStmt
Total Revenue Per Form9901088119TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1287115TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1287115ExpensesSubtotal
Investment Expenses Not Included212324InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt12324ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901299439TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA FUNDRAISINGNameOfEvent1
Gross Receipts Event1236672GrossReceiptsEvent1
Charitable Contributions Event1210374CharitableContributionsEvent1
Gross Revenue Event126298GrossRevenueEvent1
Other Direct Expenses Event126298OtherDirectExpensesEvent1
Name Of Event2MARATHONNameOfEvent2
Gross Receipts Event281827GrossReceiptsEvent2
Charitable Contributions Event281827CharitableContributionsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events28050GrossReceiptsOtherEvents
Charitable Contrib Other Events28050CharitableContribOtherEvents
Gross Receipts Total346549GrossReceiptsTotal
Charitable Contributions Total320251CharitableContributionsTotal
Gross Revenue Total Events26298GrossRevenueTotalEvents
Other Direct Expenses Total Events26298OtherDirectExpensesTotalEvents
Direct Expense Summary Events26298DirectExpenseSummaryEvents

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming20450GrossRevenueOtherGaming
Non Cash Prizes Other Gaming12800NonCashPrizesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming20450GrossRevenueTotalGaming
Non Cash Prizes Total Gaming12800NonCashPrizesTotalGaming
Direct Expense Summary Gaming12800DirectExpenseSummaryGaming
Net Gaming Income Summary7650NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
LicensedfalseLicensed
Explanation If NoA LICENSE IS NOT REQUIRED FOR A NON-PROFIT ORGANIZATION IN CALIFORNIA TO HOLD A RAFFLE THAT MEETS THE EXEMPTION REQUIREMENTS. THE CHILD S.H.A.R.E. PROGRAM, INC. IS EXEMPT UNDER CALIFORNIA LAW AND CAN HOLD A RAFFLE WITHOUT A LICENSE.ExplanationIfNo
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntitytrueMemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper PersonLYDIA SMITHNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line11544 W GLENOAKS BLVDAddressLine1
CityGLENDALECity
StateCAState
ZIP Code91201ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonAPRIL STEELENamePerson
TitleExec DirectorTitle
Base Compensation Filing Org82739BaseCompensationFilingOrg
Bonus Filing Org9661BonusFilingOrg
Other Compensation Filing Org58563OtherCompensationFilingOrg
Deferred Comp Filing Org4522DeferredCompFilingOrg
Nontaxable Benefits Filing Org4034NontaxableBenefitsFilingOrg
Total Compensation Filing Org159519TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part I, Line 1aIdentifier
Return ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.ReturnReference

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99066292NoncashContribsRptdF990
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VII - BOARD MEMBER CHANGES DURING THE YEARPATRICK DAHLSON - BOARD PRESIDENT FROM 1/1/2012 - 5/3/2012BRIAN BUCHANAN - BOARD PRESIDENT FROM 5/4/2012 - 12/31/2012JOHN PROSSER JR - VICE PRESIDENT FROM 1/1/2012 - 5/3/2012PATRICK DAHLSON - VICE PRESIDENT FROM 5/4/2012 - 12/31/2012BRUCE HINCKLEY - DIRECTOR FROM 1/1/2012 - 9/20/2012ROBERT OTT - DIRECTOR FROM 1/1/2012 - 12/21/2012
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE AGENCY WILL PROVIDE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.Form 990, Part VI, Line 19
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementNON-PROFIT CONSULTANT HIRED TO ASSESS REASONABLE COMPENSATION FOR EXECUTIVE DIRECTOR. UPON THE CONSULTANT'S RECOMMENDATION, THE BOARD VOTED TO APPROVE A SPECIFIC SALARY RANGE FOR THE EXECUTIVE DIRECTOR.Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE AGENCY HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST STATEMENT. THE AGENCY REQUESTS THAT WHEN THERE IS A CONFLICT OF INTEREST, THAT THE BOARD MEMBER SUBMIT IN WRITING TO THE AUDIT COMMITTEE A FULL DISCLOSURE OF ALL POSSIBLE CONFLICTS. THE AUDIT COMMITTEE WILL MAKE THEIR DETERMINATION AS TO WHETHER A CONFLICT EXISTS.Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FINANCE COMMITTEE WHICH ALSO SERVES AS THE AUDIT COMMITTEE REVIEWS THE TAX RETURN FOR FINAL APPROVAL PRIOR TO FILING.Form 990, Part VI, Line 11b
Client Note 1 - FORM 990, PART I, STATEMENT 1The Child S.H.A.R.E. Program, Inc. exists to offer hope and wholeness and to work toward healing, empowerment and justice for foster children by equipping families, individuals and volunteers, recruited primarily from congregations representing all Christian traditions, to provide and support foster and adoptive homes for abused and neglected children.

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