2012-08-02T16:53:01-05:00 2011-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 150 TORRANCE CA 90503 990 2011-01-01 330764177 ROOSTERS FOUNDATION OF ORANGE COUNTY ROOS 9498852361 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 JOHN HINSON 9498514751 2012-07-19 1 SCOTT J DONNELLY CPA P00366806 3105404118 2011 2016-02-24 21:20:13Z JOHN HINSON 895 DOVE STREET 3RD FLOOR NEWPORT BEACH CA 92660 257416 0 X WWW.ROOSTERSFOUNDATION.ORG X 1997 CA THE FOUNDATION RAISES FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY. 9 9 0 500 0 0 147766 20870 0 0 0 63 0 123883 147766 144816 93332 4500 0 0 0 0 0 0 0 34703 86358 128035 90858 19731 53958 105846 123184 54057 17438 51789 105746 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 68750 4500 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. 68750 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 JOHN HINSON 9492969700 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 X JOHN TRAPANI 5.00 X X 0 0 0 CHAD KEARNS 5.00 X X 0 0 0 JEFF SCHEIBNER 5.00 X X 0 0 0 BILL ROSS 5.00 X 0 0 0 LOU GARDNER 5.00 X 0 0 0 MICHAEL CIPOLLA 5.00 X 0 0 0 JOHN HINSON 5.00 X 0 0 0 RANDY FINE 5.00 X 0 0 0 ANTHONY VULTAGGIO 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20870 20870 63 63 236483 112600 123883 123883 144816 0 0 123946 4500 4500 13824 2461 11363 122 122 7854 10 7844 1625 1625 EVENTS 44433 44433 EQUIPMENT 5852 5852 CREDIT CARD FEES 5767 5090 677 PRINTING AND REPRODUCTI 4909 4418 491 1972 1864 108 90858 68750 22108 0 95846 14675 100063 8000 135 2000 8311 105846 123184 51940 17438 2117 0 54057 17438 X 51789 105746 51789 105746 105846 123184 53958 0 X X 0 1 1 X 0 X 431005 206057 141686 147766 144753 1071267 4505 4505 435510 206057 141686 147766 144753 1075772 0 0 0 1075772 63 63 63 63 435510 206057 141686 147766 144816 1075835 0.99990 1.00000 0.00010 X 0 144816 90858 53958 53958 207866 63050 63050 144816 0 144816 153909 63050 63050 90859 0 90859 GOLF TOURNAMENT 53827 53827 31420 CELEBRATION OF CHEFS EVENT 155483 155483 66205 1 27173 27173 14975 236483 236483 112600 112600 123883 1 DEVIL PUPS CAMP MARGARITA MARINE CORPS BASE CAMP PENDLETON CA 92055 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SECOND HARVEST 8014 MARINE WAY IRVINE CA 92618 500 TO PROVIDE FOOD FOR DISADVANTAGED CHILDREN 2 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. 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUME RESPONSILIBITY FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE AUDITOR.