2011-08-11T11:29:21-05:00 2010-12-31 PIAZZA DONNELLY & MARLETTE LLP 3460 TORRANCE BLVD STE 150 TORRANCE CA 90503 990 2010-01-01 330764177 ROOSTERS FOUNDATION OF ORANGE COUNTY ROOS 9498852361 2222 MICHELSON DRIVE STE 300 IRVINE CA 92612 JEFF SCHEIBNER 9494814671 2011-08-10 1 ANTHONY P BOZANIC CPA 3105404118 2010 2016-02-24 21:20:13Z JEFF SCHEIBNER 28562 OSO PARKWAY D526 RANCHO PARKWAY CA 92688 310237 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 91 0 0 141686 147766 0 0 0 0 0 0 141686 147766 103612 93332 0 0 0 0 0 0 0 54868 34703 158480 128035 -16794 19731 116558 105846 84500 54057 32058 51789 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 106865 93332 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. 106865 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 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 JEFF SCHEIBNER 7143271939 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 TROY SMITH 5.00 X X 0 0 0 JEFF SMITH 5.00 X 0 0 0 LOU GARDNER 5.00 X 0 0 0 MICHAEL CIPOLLA 5.00 X 0 0 0 STEVEN SMITH 5.00 X 0 0 0 RANDY FINE 5.00 X 0 0 0 STAN SMITH 5.00 X 0 0 0 0 0 0 0 0 0 0 0 60645 87121 147766 162471 60645 162471 0 147766 0 0 0 93332 93332 15401 15401 36 36 4006 4006 EVENTS 10201 10201 PRINTING AND REPRODUCTI 2327 2273 54 WEBSITE MAINTENANCE 1599 1599 CREDIT CARD FEES 717 645 72 POSTAGE AND DELIVERY 416 414 2 128035 106865 21170 0 85460 95846 1655 8000 29443 2000 116558 105846 52253 51940 32247 0 2117 84500 54057 X 32058 51789 32058 51789 116558 105846 19731 0 X X 0 1 1 X 0 X 310690 431005 206057 141686 147766 1237204 540 4505 5045 311230 435510 206057 141686 147766 1242249 0 0 0 1242249 311230 435510 206057 141686 147766 1242249 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATED NON PROFIT ORGANIZATION 2117 2117 147766 128035 19731 19731 X X X X GOLF TOURNAMENT 56228 30032 26196 26196 ORANGE COUNTY- FOOD & WINE FESTIVAL 166888 30613 136275 136275 223116 60645 162471 162471 162471 0 1 ART 4 CHILDREN PO BOX 2066 SAN MARCOS CA 92079 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CHILD ABUSE SERVICES TEAM (CAST) 1337 WEST BRADEN COURT ORANGE CA 92868 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. CRIME SURVIVORS PO BOX 54552 IRVINE CA 92619 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRIENDLY CENTER INC 147 WEST ROSE AVENUE ORANGE CA 92867 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. FRISTERS PO BOX 5790 NEWPORT BEACH CA 92662 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. GRANDMA'S HOUSE OF HOPE 174 WEST LINCOLN AVENUE 541 ANAHEIM CA 92805 4000 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. SPENSER HOSPICE FOUNDATION 3401 WEST SUNFLOWER AVENUE SUITE 125 SANTA ANA CA 92704 3500 TO PROVIDE ASSISTANCE TO DISADVANTAGED CHILDREN. ADOPT A NEIGHBOR BLIND CHILDREN LEARNING CENTER BOYS & GIRLS CLUB MONARC 65832 MARKET VALUE FOOD PURCHASED & DISTRIBUTED TO VARIOUS FAMILY CHARITIES TO PROVIDE ASSISTANCE AND FOOD TO DISADVANTAGED CHILDREN WITHIN THE COMMUNITY. 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 EMPLOYEES. 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 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD OF DIRECTOS' OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS PERFORM OVERSIGHT OF THE AUDIT AS NEEDED, AND REVIEW FINANCIAL STATMENTS PRIOR TO FINAL ISSUANCE.