ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION (EIN 23-7162017)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201112209349301701
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T15:51:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237162017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISA ANN RUCH BURN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALIS | NameControl |
| Phone | 8188480223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BURBANK BLVD NO 201 | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT VANDRICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8188480223 | Phone |
| Date Signed | 2011-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARED DILACAR | Name |
| Phone | 6267933600 | Phone |
| Date Prepared | 2011-08-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT VANDRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BURBANK BLVD NO 201 | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1372296 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AARBF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR BURN SURVIVORS AND TO PROMOTE BURN PREVENTION EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 580 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 638968 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1087358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 900 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230875 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 811117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1324432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21656 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 381424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 449988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 196543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 401456 | OtherExpensePriorYear |
| Other Expenses Current Year | 347661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 782880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 819305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28237 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 505127 | RevenuesLessExpensesCY |
| Total Assets BOY | 376114 | TotalAssetsBOY |
| Total Assets EOY | 881249 | TotalAssetsEOY |
| Total Liabilities BOY | 19671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 356443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 861570 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ALISA ANN RUCH BURN FOUNDATION ("FOUNDATION") WAS FOUNDED IN 1971 AND DERIVES ITS NAME AND INSPIRATION FROM AN EIGHT-YEAR-OLD CHILD, ALISA ANN, WHO WAS FATALLY BURNED IN A BACKYARD BARBEQUE ACCIDENT. THE FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR BURN SURVIVORS AND TO PROMOTE BURN PREVENTION EDUCATION. THE FOUNDATION WORKS IN PARTNERSHIP WITH FIREFIGHTERS, EDUCATORS, BURN CARE PROFESSIONALS AND COMMUNITY MEMBERS TO DEVELOP AND IMPLEMENT PROGRAMS AND SERVICES. THE FOUNDATION IS GOVERNED BY AN EXECUTIVE BOARD OF DIRECTORS AND IS AIDED BY A SMALL TEAM OF STAFF LOCATED IN BURBANK, FRESNO AND SAN FRANCISCO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 366394 | Expense |
| Grants | 21656 | Grants |
| Description | BURN SURVIVOR SERVICES: THE ALISA ANN RUCH BURN FOUNDATION PROVIDED EMOTIONAL, FINANCIAL AND RECREATIONAL RESOURCES TO OVER 1,000 BURN SURVIVORS AND THEIR LOVED ONES THROUGHOUT CALIFORNIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119445 | Expense |
| Description | SUMMER CAMP: THE ALISA ANN RUCH BURN FOUNDATION HOSTED 128 BURN INJURED KIDS AT CHAMP CAMP, A SUMMER CAMP FOR BURN INJURED KIDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106834 | Expense |
| Description | BURN PREVENTION EDUCATION: THE ALISA ANN RUCH BURN FOUNDATION PROVIDED PREVENTION EDUCATION TO 9,850 SCHOOL CHILDREN IN ELEMENTARY SCHOOL AND OVER 1,000 PEOPLE AT DOZENS OF COMMUNITY HEALTH FAIRS AND OUTREACH EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 592673 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT VANDRICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8188480223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BURBANK BLVD SUITE 201 | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN MILLER | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CARMELA ARGANBRIGHT | ||||||
| VICE-PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JUAN AZCARATE | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL GONZALEZ | ||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| ED DIEDEN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GINO RINALDI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JON JOHNSTON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CINDY MUTOZA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRIS BRIDGER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARCELLE MCCULLOUGH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA MIESZALA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SCOTT VANDRICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84678 | 0 | 3408 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84678 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3408 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1087358 | AllOtherContributions |
| Total Contributions | 1087358 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6199 | TotalRevenueColumn |
| Exclusion | $6,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 271626 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47864 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223762 | TotalRevenueColumn |
| Exclusion | $223,762 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1649 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1649 | TotalRevenueColumn |
| Exclusion | $1,649 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5464 | TotalRevenueColumn |
| Exclusion | $5,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5464 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1324432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $237,074 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21656 | Total |
| Program Services | 21656 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84678 | Total |
| Program Services | 63508 | ProgramServices |
| Management And General | 10585 | ManagementAndGeneral |
| Fundraising | 10585 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290780 | Total |
| Program Services | 176590 | ProgramServices |
| Management And General | 8000 | ManagementAndGeneral |
| Fundraising | 106190 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6205 | Total |
| Program Services | 4810 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34913 | Total |
| Program Services | 22454 | ProgramServices |
| Management And General | 1451 | ManagementAndGeneral |
| Fundraising | 11008 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33412 | Total |
| Program Services | 21977 | ProgramServices |
| Management And General | 1452 | ManagementAndGeneral |
| Fundraising | 9983 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799 | Total |
| Program Services | 494 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55590 | Total |
| Program Services | 34432 | ProgramServices |
| Management And General | 2228 | ManagementAndGeneral |
| Fundraising | 18930 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2637 | Total |
| Program Services | 1923 | ProgramServices |
| Management And General | 152 | ManagementAndGeneral |
| Fundraising | 562 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60742 | Total |
| Program Services | 40090 | ProgramServices |
| Management And General | 2429 | ManagementAndGeneral |
| Fundraising | 18223 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31068 | Total |
| Program Services | 23993 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 6459 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075 | Total |
| Program Services | 1888 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1520 | Total |
| Program Services | 988 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9260 | Total |
| Program Services | 7246 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 1777 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SURVIVOR SERVICE PROGRA | 135882 | 135882 | ||
| CONTRACT SERVICES | 38273 | 26736 | 1255 | 10282 |
| PREVENTION MATERIALS | 7972 | 7947 | 25 | |
| MISCELLANEOUS | 1843 | 59 | 1084 | 700 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819305 | Total |
| Program Services | 592673 | ProgramServices |
| Management And General | 30089 | ManagementAndGeneral |
| Fundraising | 196543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68512 | BOY |
| EOY | 115176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230137 | BOY |
| EOY | 179674 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 511150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283 | BOY |
| EOY | 9058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959 | BOY |
| EOY | 439 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 55998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12223 | BOY |
| EOY | 9754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376114 | BOY |
| EOY | 881249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19671 | BOY |
| EOY | 19679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19671 | BOY |
| EOY | 19679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316147 | BOY |
| EOY | 278958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40296 | BOY |
| EOY | 582612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356443 | BOY |
| EOY | 861570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376114 | BOY |
| EOY | 881249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 505127 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550869 | CurrentTaxYear |
| Total | 2711545 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1649 | CurrentTaxYear |
| Total | 15880 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 453033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271626 | CurrentTaxYear |
| Total | 1828979 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 821535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1072344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 824144 | CurrentTaxYear |
| Total | 4556404 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166894 | CurrentTaxYear |
| Total | 868067 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9282 | CurrentTaxYear |
| Total | 50032 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176176 | CurrentTaxYear |
| Total | 918099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3638305 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6199 | CurrentTaxYear |
| Total | 22377 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6199 | CurrentTaxYear |
| Total | 22377 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5464 | CurrentTaxYear |
| Total | 31227 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 837622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1085854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1002047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 848678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835807 | CurrentTaxYear |
| Total | 4610008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5998 | InvestmentEarningsOrLosses |
| End Of Year Balance | 55998 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 50000 | Contributions |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13234 | OtherCostOrOtherBasis |
| Depreciation | 13234 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89172 | OtherCostOrOtherBasis |
| Depreciation | 88733 | Depreciation |
| Book Value | 439 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 439 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EAST BAY COMMUNITY - INTERMEDIATE-TERM INVESTMENT POOL | Description |
| Book Value | 55998 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 55998 | TotalOfBookValueSecurities |
| Total Revenue | 1324432 | TotalRevenue |
| Total Expenses | 819305 | TotalExpenses |
| Excess Or Deficit For Year | 505127 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 505127 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1324432 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1324432 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1324432 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 819305 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 819305 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 819305 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENTS | NameOfEvent1 |
| Gross Receipts Event1 | 78309 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78309 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15366 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOOK AND LADDER | NameOfEvent2 |
| Gross Receipts Event2 | 39366 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 39366 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24332 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153951 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 153951 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8166 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 271626 | GrossReceiptsTotal |
| Gross Revenue Total Events | 271626 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47864 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47864 | DirectExpenseSummaryEvents |
| Net Income Summary | 223762 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS FOR BURN SURVIVOR'S URGENT NEEDS. | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 21656 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | A BURN SURVIVOR URGENT NEED IS IDENTIFIED THROUGH THE CASE MANAGEMENT PROCESS; THE STAFF USE A WRITTEN BURN SURVIVOR STIPEND PROCEDURE TO ENSURE ELIGIBILITY; AN APPLICATION IS COMPLETED AND APPROVED BY THE DIRECTOR OF PROGRAMS; AND FUNDS ARE RELEASED TO PURCHASE TANGIBLE GOODS FOR QUALIFIED BURN SURVIVORS. RECEIPTS AND OTHER PAPERWORK IS THAN GATHERED NO MORE THAN 10 DAYS AFTER THE PURCHASE OF THE URGENT NEED ITEM (FOR EXAMPLE PRESSURE GARMENTS, WIGS, A WHEELCHAIR, ETC.) AND SUBMITTED WITH A TALLY SHEET IDENTIFYING THE CLIENT, ITEM AND PAPERWORK. AT THE END OF THE PROCESS, A REPORT IS WRITTEN FOR THE CLIENT'S FILES DETAILING THE NEED AND THE STEPS TO PROVIDE A STIPEND FOR RELIEVING THE ISSUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS AT BOARD MEETINGS. | |
| AT THE ANNUAL MEETING OF THE ALISA ANN RUCH BURN FOUNDATION'S EXECUTIVE BOARD OF DIRECTORS, BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY, ARE ENCOURAGED TO DISCLOSE CONFLICTS AND THEN EACH SIGN AN ACKNOWLEDGEMENT KEPT ON FILE AT THE ORGANIZATION'S HEADQUARTERED OFFICES IN BURBANK, CALIFORNIA. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, AN AD HOC HUMAN RESOURCE COMMITTEE OF THE EXECUTIVE BOARD OF DIRECTORS, WHICH INCLUDES THE EXECUTIVE DIRECTOR, REVIEW COMPARABILITY DATA IN THE FORM OF THE SALARY AND BENEFIT SURVEY DISTRIBUTED BY THE CENTER FOR NONPROFIT MANAGEMENT. WEIGHING BUDGET SIZE, GEOGRAPHIC REGION AND MARKET, SALARIES AND BENEFITS, INCLUDING THE EXECUTIVE DIRECTOR'S, ARE SET ACCORDINGLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ALISA ANN RUCH BURN FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ALISA ANN RUCH BURN FOUNDATION'S BOARD OF DIRECTORS IS CURRENTLY DRAFTING A COMPREHENSIVE DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH WILL BE ADOPTED WITHIN THE NEXT CALENDAR YEAR. THIS POLICY WILL BECOME PART OF THE ORGANZATION'S CURRENT ADMINISTRATIVE POLICIES. | PART VI, SECTION B, LINE 14 | |
| NO CHANGE TO PROCESS. | PART XII, LINE 2C |