2012-03-21T18:02:41-05:00 2011-06-30 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2010-07-01 951690975 CHILDREN'S BUREAU OF SO CALIFORNIA CHIL 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 SONA CHANDWANI 2133420100 2012-03-02 1 PATRIZIA C COPPING 3108731600 2010 2016-02-24 21:20:13Z ALEX MORALES 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 29889605 0 X WWW.ALL4KIDS.ORG X 1904 CA PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. 28 28 419 34 125419 -68258 28399406 28416700 0 0 195450 385592 788118 777012 29382974 29579304 1562969 1497909 0 0 18864934 18418787 0 0 751868 8688997 9201388 29116900 29118084 266074 461220 46971721 46634216 28233420 27805285 18738301 18828931 X CHILDREN'S BUREAU IS COMMITTED TO PROVIDING VULNERABLE CHILDREN - ESPECIALLY IN THE EARLY YEARS - THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY: PREVENTING CHILD ABUSE AND NEGLECT; PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN; ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN; AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES THROUGH SUPERIOR PROGRAMS IN FOSTER CARE, ADOPTIONS, CHILD DEVELOPMENT, PARENT EDUCATION, MENTAL HEALTH, RESEARCH, AND ADVOCACY. 0 0 10186630 297632 CHILD ABUSE PREVENTION SERVICESCHILD ABUSE PREVENTION SERVICES FOCUSES ON PREVENTION PROGRAMS PRIMARILY HELPING PARENTS WITH CHILDREN AGES FROM BIRTH TO 3 YEARS OF AGE. BY GIVING PARENTS KNOWLEDGE AND SUPPORT THEY NEED, CHILD ABUSE CAN BE PREVENTED. 9393313 MENTAL HEALTH PROGRAMMENTAL HEALTH PROGRAM IS DESIGNED TO ATTEND TO THE MENTAL HEALTH NEEDS OF FAMILIES INVOLVED WITH SUBSTANCE ABUSE, DOMESTIC VIOLENCE AND/OR MENTAL ILLNESS. THE POPULATION SERVED IS LOW INCOME, ISOLATED, UNDER EDUCATED PARENTS WITH CHILDREN FROM BIRTH TO 5 YEARS OF AGE. 5484302 1200277 SPECIALIZED FOSTER CARE AND ADOPTIONSPECIALIZED FOSTER CARE AND ADOPTION PROVIDES SAFE, NURTURING AND EMOTIONALLY SECURE HOMES FOR EACH CHILD IN CARE AND A PLAN FOR ACHIEVING A PERMANENT LIVING SITUATION BY REMEDIATING THE PROBLEMS AND STRESSORS OF BIOLOGICAL PARENTS THEREBY ENABLING THEM TO BETTER CARE FOR THEIR CHILDREN. 25064245 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 132 0 419 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X SONA CHANDWANI 2133420100 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 NEAL ATON 2.00 X 0 0 0 EZRA C DAVIDSON JR MD 2.00 X 0 0 0 EDMUND R DAVIS 2.00 X 0 0 0 A REDMOND DOMS 2.00 X 0 0 0 GEORGE W FENIMORE 2.00 X 0 0 0 MICHAEL J FOURTICQ SR 2.00 X 0 0 0 EILEEN KAMERICK 2.00 X 0 0 0 TOM HACKING 2.00 X 0 0 0 DOUGLAS M HAYES 2.00 X 0 0 0 PETER W KELLY 2.00 X 0 0 0 MARK LEMONS 2.00 X 0 0 0 RICHARD R MAGNUSON JR 2.00 X 0 0 0 GEORGE MANYAK 2.00 X 0 0 0 HASHMAN MUKADAM 2.00 X 0 0 0 ARTHUR H RASMUSSEN 2.00 X 0 0 0 KEITH RENKEN 2.00 X 0 0 0 JULIA STEWART 2.00 X 0 0 0 HOPE WINTNER 2.00 X 0 0 0 HECTOR ORCI 2.00 X 0 0 0 MARK CARLIN 2.00 X 0 0 0 MARILYN STEIN 4.00 X X 0 0 0 ALAN BERKES 2.00 X X 0 0 0 IVAN HINDSHAW 2.00 X X 0 0 0 JANIE SCHULMAN 2.00 X X 0 0 0 ANA VALDEZ 2.00 X X 0 0 0 HAL WASHBURN 2.00 X X 0 0 0 J JEFFERSON GOODMAN 2.00 X X 0 0 0 SUSANA A LUNA 2.00 X X 0 0 0 ALEX MORALES 40.00 X 261313 0 64864 RICHARD KLEIN RESIGNED 063010 40.00 X 148603 0 21798 SONA CHANDWANI START 61410 40.00 X 84015 0 21667 RONALD BROWN 40.00 X 160035 0 11311 ANN VAN WINKLE 40.00 X 138377 0 13584 792343 0 133224 4 0 1 0 FAMILY COUNSELING CENTER 2500 W MANCHESTER BLVD INGLEWOOD CA 90305 MENTAL HEALTH SERVICES 608670 YES2KIDS-AVCAPC PARTNER FOR FAMILIES PO BOX 82 LANCASTER CA 93584 PREVENTION SERVICES 421905 AV HOSPITAL HEALTHY HOMES 38350 40TH STREET E 210 PALMDALE CA 93550 PFF SUBCONTRACTOR 315424 LA RECRUITMENT & STAFFING PO BOX 1315 CULVER CITY CA 90232 FOSTER CARE/ADOPTION/MH 311991 BRESEE 184 SOUTH BIMINI PLACE LOS ANGELES CA 90004 PROGRAM SUBCONTRACTOR 299479 10 72500 902389 719864 24456455 2265492 90589 28416700 216723 216723 358907 358907 358907 125419 233488 168869 168869 168869 168869 310301 902389 310301 0 OTHER INCOME 900099 418105 418105 418105 29579304 0 125419 1037185 297632 297632 1200277 1200277 587820 519808 47671 20341 14294619 12640691 1159265 494663 448670 394693 43368 10609 1572844 1383625 152029 37190 1514834 1332594 146422 35818 32410 32410 65258 65258 1354950 1256145 77894 20911 67317 25681 19971 21665 801350 594610 164352 42388 253744 202455 44344 6945 1394494 1202601 171952 19941 436347 424477 6781 5089 78995 36361 25220 17414 719864 719864 613302 339452 260314 13536 119142 63379 54637 1126 PROG EXP SUBCONTRACTORS 1939778 1939778 DIRECT CLIENT SERVICES 611750 611750 RECRUITMENT & TRAINING 466685 440908 25087 690 EQUIPMENT & VEHICLE EXP 155268 120340 32872 2056 90734 36988 52260 1486 29118084 25064245 3301971 751868 770481 1393341 836450 1485929 502055 5927034 3857556 13660000 13660000 92724 146687 22262950 3592960 19261928 18669990 6286193 6300488 34014 0 102897 618170 46971721 46634216 3733420 3491725 24000000 24000000 500000 313560 28233420 27805285 X 16702003 16459783 171044 762148 1865254 1607000 18738301 18828931 46971721 46634216 X 461220 -370590 X X 0 1 1 X 1 1 X 10261839 6599292 24568842 28399406 28416700 98246079 10261839 6599292 24568842 28399406 28416700 98246079 98246079 209397 235120 202850 197794 216723 1061884 165230 165230 17785 174580 108163 501648 418105 1220281 100693474 34202656 0.97570 0.85610 X 1592488 256213 42000 1806701 1428188 60000 166915 62579 1592488 1500432 75000 -99173 48071 1428188 0.89000 0.11000 0 0 3176936 3176936 16777030 2259473 14517557 912054 721461 190593 1396930 612026 784904 18669990 DUE TO AFFILIATES 313560 313560 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. PRESIDENT'S GOLF INVITATIONAL 528761 401329 127432 2842 69947 54643 MIGHTY RUBBER DUCKY DERBY 191382 140853 50529 50529 4 492547 360207 132340 85487 46853 1212690 902389 310301 2842 205963 101496 310301 0 1 OAKWOOD FAMILY RESOURCE CENTER 3910 OAKWOOD AVENUE LOS ANGELES CA 90004 510665638 501(C)(3) 297632 0 BOOK N/A PROGRAM SUPPORT 1 0 FOSTER CARE PARENT FINANCIAL ASSISTANCE 2185 1200277 0 BOOK N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CHILDREN'S BUREAU REVIEWS OAKWOOD FAMILY RESOURCE CENTER'S FINANCIAL AND PROGRAM PERFORMANCE ON A MONTHLY BASIS THROUGH REVIEW OF BOTH FINANCIAL AND PROGRAM REPORTS AS WELL AS THROUGH SITE VISITS. OTHER INFORMATION: PART IV: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. THE FOSTER CARE FAMILY IS ALREADY PART OF THE PROGRAM TRACKING AND GETS THE MONTHLY STIPEND. X X X X 0 1 0 0 0 0 0 0 0 ALEX MORALES 237360 0 0 0 23953 0 44963 0 19901 0 326177 0 0 0 RICHARD KLEIN RESIGNED 063010 97266 0 0 0 51337 0 18525 0 3273 0 170401 0 0 0 RONALD BROWN 155235 0 0 0 4800 0 10469 0 842 0 171346 0 0 0 ANN VAN WINKLE 133577 0 0 0 4800 0 7558 0 6026 0 151961 0 0 0 X 6 90589 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENT IS SENT ANNUALLY VIA EMAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE REFERS TO COMPARABILITY DATA AS PART OF ITS REVIEW OF THE COMPENSATION OF THE CEO. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE CEO IN CONJUNCTION WITH THE EXECUTIVE COMPENSATION COMMITTEE USE COMPARABILITY DATA TO EVALUATE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER, CHIEF PROGRAM OFFICER AND CHIEF DEVELOPMENT OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 875,137. PRIOR PERIOD ADJUSTMENTS: -1,245,727. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE PERFORMS A COMPREHENSIVE RFP PROCESS AMONGST AUDIT FIRMS THAT HAVE THE APPROPRIATE LEVEL OF EXPERTISE TO MEET THE NEEDS OF THE ORGANIZATION. AS A RESULT OF THIS PROCESS AND INTERVIEWS WITH THE AUDIT FIRMS, THE COMMITTEE APPROVES THE SELECTION OF THE CURRENT AUDIT FIRM. THE AUDIT COMMITTEE MET WITH THE AUDIT TEAM AFTER THE FIELDWORK WAS COMPLETED. CHILDREN'S BUREAU FOUNDATION 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 954160248 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA CA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 ALL4KIDS 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 261859422 PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA CA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S BUREAU FOUNDATION C 719864 BOOK