2013-11-15T17:16:10-06:00 2012-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2012-01-01 330764177 ROOSTERS FOUNDATION OF ORANGE COUNTY ROOS 9498852361 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 KIRK ADAMS 9492969700 2013-11-13 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2012 2016-03-07 17:11:31Z KIRK ADAMS 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 720879 0 X WWW.ROOSTERSFOUNDATION.ORG X 1997 CA THE FOUNDATION RAISES FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY. 9 9 0 250 0 0 144753 602971 0 0 63 227 0 0 144816 603198 4500 303306 0 0 0 0 0 0 0 86358 89490 90858 392796 53958 210402 123184 337679 17438 21531 105746 316148 THE ORGANIZATION CONSISTS OF PROFESSIONAL MEN OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY WHILE CREATING FELLOWSHIP. 0 0 377648 303306 THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. 377648 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 9 0 1 0 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 0 1 1 1 0 CA X X JEANETTE ROBERTSON 9513593127 17408 WINDCREEK CIRCLE RIVERSIDE CA 92503 X ROBERT AHEARN 5.00 X X 0 0 0 JEFF SCHEIBNER 5.00 X X 0 0 0 KIRK ADAMS 5.00 X X 0 0 0 LOU GARDNER 5.00 X 0 0 0 MICHAEL KREVER 5.00 X 0 0 0 SCOTT ZIMMERMAN 5.00 X 0 0 0 STEVEN SMITH 5.00 X 0 0 0 JOHN HINSON 5.00 X 0 0 0 RANDY FINE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 133593 469378 142687 602971 227 227 117681 133593 117681 0 603198 0 0 227 303306 303306 16010 2850 13160 1258 371 887 267 267 440 440 906 906 1978 1978 FOOD DRIVE 63239 63239 EQUIPMENT 3466 3119 347 PRINTING AND REPRODUCTI 1791 1612 179 POSTAGE AND DELIVERY 135 135 392796 377648 15148 0 14675 125753 100063 200146 135 100 8311 10799 0 881 123184 337679 17438 12185 9346 17438 21531 X 105746 116148 200000 105746 316148 123184 337679 210402 0 X X 0 1 X 1 0 X 206057 141686 147766 144753 395047 1035309 206057 141686 147766 144753 395047 1035309 0 0 0 1035309 63 227 290 63 227 290 206057 141686 147766 144816 395274 1035599 0.99970 0.99990 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 603198 0 603198 0 603198 392796 0 392796 0 392796 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FIN 48 DISCLOSURE : THE FOUNDATION IS A QUALIFIED NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES FOR THE FOUNDATION IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2012. AS OF DECEMBER 31, 2012, ALL FEDERAL TAX RETURNS SINCE THE 2009 TAX YEAR AND STATE TAX RETURNS SINCE THE 2008 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES. GOLF TOURNAMENT 45085 17275 27810 345 9910 4058 13497 CELEBRATION OF CHEFS EVENT 169408 95655 73753 10652 8995 5861 2225 46020 2 36781 20663 16118 1550 3464 658 10446 251274 133593 117681 12547 22369 10577 2225 69963 117681 0 1 DEVIL PUPS PO BOX 6607 WESTLAKE VILLAGE CA 91359 956067317 501 (C)3 6000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRISTERS 17971 SKY PARK CIRCLE SUITE B BUILDING 33 IRVINE CA 92614 800280166 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. BOY & GIRLS CLUB OF BUENA PARK 7758 KNOTT AVE BUENA PARK CA 90620 951808525 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. LAURA'S HOUSE 999 CORPORATE DR 225 LADERA RANCH CA 92694 330621826 501 (C)3 10000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT HOPE 4 HEALTH 4129 MAIN ST RIVERSIDE CA 92501 462462009 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ROSIE'S GARAGE PO BOX 2125 LA HABRA CA 90631 260713408 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. KAISER WOODLAND SCHOOLS FOUNDATION PO BOX 11333 COSTA MESA CA 92627 273062977 501 (C)3 5000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRIENDLY CENTER INC 147 W ROSE AVE ORANGE CA 92867 952479833 501 (C)3 50000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CAST 5042 WILSHIRE BLVD 586 LOS ANGELES CA 90036 100008533 501 (C)3 8000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROJECT CUDDLE 2973 HARBOR BLVD 326 COSTA MESA CA 92626 330486176 501 (C)3 20044 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CHILDREN IN NEED AT ANNUAL FOOD DRIVE 142687 FMV FOOD DONATED TO CHILDREN TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE FUNDS THAT THE ORGANIZATION HAS RAISED DURING THE YEAR, AND DECIDES ON ENTITIES TO GRANT FUNDS TO FOR THE YEAR. ONLY NON PROFIT ENTITIES IN THE UNITED STATES THAT PROVIDE SERVICES TO DISADVANTAGED CHILDREN AND FAMILIES ARE CONSIDERED FOR GRANTING FUNDS, AND THE BOARD SELECTS THESE UNANIMOUSLY. ROOSTERS INC RELATED BY COMMON BOARD MEMBERSHIP 881 INTERCOMPANY TRANSACTIONS 0 X FOOD 142687 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE DRAFT FORM 990 AND APPROVES BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND AGREES TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION, IF ANY. THE ORGANIZATION DOES NOT COMPENSATE MANAGEMENT. THE BOARD AND OTHER OFFICERS PERFORM SERVICES ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE BOARD OF DIRECTORS ASSUME RESPONSILIBITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE AUDITOR.