2012-10-04T14:48:45-07:00 2011-12-31 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2011-01-01 953655288 PROMISES2KIDS FOUNDATION PROM 8582784400 9440 RUFFIN COURT SAN DIEGO CA 92123 TONYA TOROSIAN 2012-10-04 true JULIE A FIRL 6192947200 X 2011 2016-02-24 21:20:13Z TONYA TOROSIAN 9440 RUFFIN CT SAN DIEGO CA 92123 2757028 false false X PROMISES2KIDS.ORG X 1981 CA TO BREAK THE CYCLE OF CHILD ABUSE. 13 11 11 0 2094894 2159082 7133 68533 97408 84032 221448 2247459 2485071 1490350 0 0 654963 497647 0 334306 283282 1860117 2428595 2357764 -181136 127307 4129868 4035498 61407 81795 4068461 3953703 TO BREAK THE CYCLE OF CHILD ABUSE. false false 1877466 126604 7133 A.B. AND JESSIE POLINSKY CHILDREN'S CENTER: THE FOUNDATION PREVIOUSLY RAISED $12 MILLION TO BUILD THE A.B. AND JESSIE POLINSKY CHILDREN'S CENTER, THE COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY OF SAN DIEGO. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 2,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. GUARDIAN SCHOLAR PROGRAM: THE GUARDIAN SCHOLAR PROGRAM IN A SCHOLARSHIP PROGRAM THAT IS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. DEPENDING ON THEIR INDIVIDUAL NEEDS, SCHOLARSHIP RECIPIENTS RECEIVE ASSISTANCE WITH ITEMS SUCH AS COLLEGE TUITION AND FEES, MENTORING, VOCATIONAL TRAINING, BOOKS AND SUPPLIES, AS WELL AS HOUSING AND TRANSPORTATION COSTS. SCHOLARSHIPS ARE AVAILABLE TO CURRENT AND FORMER FOSTER YOUTH BETWEEN THE AGES OF 16 AND 24 YEARS OF AGE FROM THROUGHOUT SAN DIEGO COUNTY.FORMER FOSTER YOUTH HOUSING: THE FOUNDATION JOINED FORCES WITH HOMEAID SAN DIEGO, WILLIAM LYON HOMES AND YMCA YOUTH & FAMILIES SERVICES TO OPEN NORTH COUNTY'S FIRST TRANSITIONAL LIVING PROGRAM FOR FORMER FOSTER YOUTH. IN THE FALL OF 2003 MARY'S HOUSE BECAME HOME TO SIX YOUNG WOMEN EMANCIPATED FROM SAN DIEGO'S FOSTER CARE SYSTEM. THE FOUNDATION DOES NOT OPERATE MARY'S HOUSE, BUT CONTINUES TO PROVIDE FINANCIAL SUPPORT. EXPANSION PLANS ARE CURRENTLY UNDER WAY FOR TWO ADDITIONAL HOMES ON THE PROPERTY. 1877466 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 11 0 true 11 true false false false false false false false false true true true 1 false false false false false false false false false false false X 13 11 false false false false false false false true true false false false true true true true true true true false false false CA X X ALISON WINDSOR 8582784400 9440 RUFFIN CT SAN DIEGO CA 92123 JOAN WAITT 1.00 X 0 0 0 TITO TAING 1.00 X 0 0 0 STEVE REDFEARN 1.00 X 0 0 0 IAN MAUSNER 1.00 X 0 0 0 DIANA MARJIP-CHUH 1.00 X 0 0 0 DEBORAH MARENGO 1.00 X 0 0 0 JANE MACK-BAKER 1.00 X 0 0 0 CRAIG IRVING 1.00 X 0 0 0 ERIC HASKEL 1.00 X 0 0 0 TONYA TOROSIAN 60.00 X 15133 0 0 SUSAN GOLDING 60.00 X 184369 0 0 STEVE BOND 1.00 X 0 0 0 MARK ZWERENZ 1.00 X 0 0 0 199502 1 false true false 0 192891 40100 1926091 853469 2159082 DAVID PELZER 624100 7133 7133 7133 97829 97829 0 0 0 421 -421 -421 -421 492984 192891 271536 221448 221448 0 0 0 2485071 6712 319277 0 0 0 0 199502 49875 49875 99752 0 237627 93916 38247 105464 0 28039 9253 5608 13178 32479 12231 5535 14713 0 1369 1369 8800 5280 3520 0 0 0 31682 16002 2196 13484 0 11835 5266 2148 4421 22195 8174 3478 10543 0 38111 15244 5731 17136 4628 1984 359 2285 0 1205 113 918 174 0 0 44815 25776 4444 14595 10608 3035 2372 5201 Printing and Publications 18133 924 3202 14007 PREVENTION, ADVOCACY, AND EDU 778532 778532 MISCELLANEOUS 12106 8227 1898 1981 IN-KIND DESIGNATED GIFTS 831353 831353 FINANCIAL SERVICES 11527 781 8993 1753 33218 16780 4339 12099 2357764 1877466 145992 334306 0 2528001 445059 0 154250 165151 0 0 0 0 7047 600505 322573 342413 277932 0 1022274 3009139 0 48238 82930 82932 4129868 4035498 50052 79145 10000 2650 1355 61407 81795 X 525030 664822 3004676 2750126 538755 538755 4068461 3953703 4129868 4035498 X 127307 -242065 X false true true X false false X 1515265 1613525 1951508 2094894 2159082 9334274 0 32760 36360 36360 36360 36360 178200 1548025 1649885 1987868 2131254 2195442 9512474 0 9512474 211217 169450 87093 66463 97829 632052 0 140301 143707 36151 84032 221448 625639 10770165 7133 0.88320 0.76620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3051294 -242065 573631 2235598 3326584 24398 -299688 3650670 3384855 23568 -81837 3490260 false false false 55597 55597 387036 201080 185956 52339 21861 30478 20000 20000 85533 79632 5901 277932 3009139 2485071 2357764 127307 -242065 -242065 -114758 2243006 -242065 -242065 2485071 2485071 2357764 2357764 2357764 Part X Part X : FIN48 Footnote The Foundation uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE FOUNDATION REQUIRES THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE FOUNDATION'S SPENDING POLICY IS TO DISBURSE EARNINGS AVAILABLE TO MEET THE CURRENT NEEDS OF THE FOUNDATION. false SUMMER CONCERT 677816 192891 484925 28490 58547 77500 103014 CHINESE NEW YEAR EVENT 8059 8059 3985 685875 192891 492984 28490 58547 77500 106999 271536 221448 X X X X false false false false false false false false false false SUSAN GOLDING 184369 184369 X 582300 X 1 10769 USE OF WAREHOUS 1613 FMV STUFF THE BUS 32040 FMV SCHOLARSHIPS 20031 FMV MISC GOODS 169608 FMV RENT 36000 FMV GIFT DRIVE 1 349620 FMV GIFT CARDS 1 8972 FMV COSTUMES 1 235585 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ONLY KEY EMPLOYEE IS THE CEO/PRESIDENT. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE GOVERNANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. IN ADDITION, THE 990 IS REVIEWED IN DETAIL BY A BOARD MEMBER WHO IS A CERTIFIED PUBLIC ACCOUNTANT.