2024-02-08T16:03:40-06:00 2023-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 952016696 MCKINLEY CHILDREN'S CENTER INC MCKI 9095991227 180 EAST VIA VERDE 200 SAN DIMAS CA 91773 GEORGE KING SVP & CFO 9095991227 2024-02-07 1 GEORGE KING 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANIL VADAPARTY 180 EAST VIA VERDE 200 SAN DIMAS CA 91773 36198867 0 X WWW.MCKINLEYCC.ORG X 1957 CA MCKINLEY IS A LEADER IN COMPASSIONATELY TRANSFORMING THE LIVES OF YOUTH AND FAMILIES THROUGH INNOVATIVE EDUCATION, COUNSELING, AND SOCIAL SERVICES; INSPIRING HOPE TO ACHIEVE SUCCESS. 12 12 413 12 0 0 26119292 30613088 5257693 5572189 1 102 2666 1514 31379652 36186893 3491267 3294923 0 0 18971933 22154852 0 0 681329 6746378 10528902 29209578 35978677 2170074 208216 12175312 19819559 4226610 11665362 7948702 8154197 X MCKINLEY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATION, FOSTER CARE, MENTAL HEALTH, ADOPTIONS, AND IMMIGRANT CHILDREN'S SERVICES THROUGHOUT SOUTHERN CALIFORNIA AND BEYOND. 0 0 9956901 OUR MENTAL HEALTH PROGRAM PROVIDES A SPECTRUM OF CARE FROM OUR COMMUNITY AND SCHOOL BASED SERVICES TO OUR SHORT TERM RESIDENTIAL AND FULL SERVICE PARTNERSHIP PROGRAMS. IN FOCUSING ON WHOLE FAMILY CARE, WE ARE ABLE TO PROVIDE SUPPORT TO YOUTH AND ADULTS WHILE ASSURING THE NEEDS OF THE COMMUNITY ARE MET THROUGH OUR TRAUMA INFORMED SERVICE PROVISION. BY THE END OF THE YEAR COVERED, THIS PROGRAM PROVIDED 4,008,083 UNITS OF SERVICES; 2,320,737 UNITS WENT TO LOS ANGELES COUNTY, 17,243 UNITS WENT TO SAN BERNARDINO COUNTY AND 1,670,103 UNITSWENT TO RIVERSIDE COUNTY. 6509181 5572189 OUR NON-PUBLIC SCHOOL OFFERS AN ACADEMIC PROGRAM FOR K-12 AND A FUNCTIONAL SKILLS PROGRAM FOR ELIGIBLE STUDENTS FROM THE AGE OF 5 TO 22. WE PROVIDE SUPPORTIVE AND RELATED SERVICES AS INDICATED IN THE STUDENT'S INDIVIDUALIZED EDUCATION PLAN, THESE INCLUDE, BUT NOT LIMITED TO: BEHAVIORAL IMPLEMENTATION AND DESIGN, BEHAVIOR INTERVENTION SERVICES, OCCUPATIONAL THERAPY, SPEECH, SPECIALLY DESIGNED VOCATIONAL EDUCATION, CAREER DEVELOPMENT TRAINING, AND A RANGE OF COUNSELING-BASED SERVICES. DURING THE YEAR COVERED, THE SCHOOL PROVIDED 20,497 DAYS OF CARE. 5541999 MCKINLEY'S UNACCOMPANIED CHILDREN'S SHELTER PROVIDES COMPREHENSIVE SHELTER CARE FOR UP TO 60 YOUTH AT ANY ONE TIME. THIS CARE INVOLVES HOUSING, NUTRITION, MENTAL AND PHYSICAL HEALTH SERVICES, ACADEMIC, AND LEISURE ACTIVITIES. DURING THEIR STAY WITH MCKINLEY THEY ARE EXPOSED TO ADDITIONAL ENRICHMENT AND CULTURAL ACTIVITIES TO SUPPORT THEIR WELLBEING WHILE TEAM MEMBERS SCREEN POTENTIAL SPONSORS TO ENSURE A SAFE ENVIRONMENT FOR THE YOUTH TO INTEGRATE INTO THE COMMUNITY. WE HAVE UP TO 60 CLIENTS ON CAMPUS AT ONE TIME, AND GENERALLY AROUND 30 DAYS STAY. WE HAVE TO 1,800 (30X60) UCS KIDS SERVICED PER YEAR. 7818079 3294923 FOSTER CARE: OUR FOSTER FAMILY AGENCY DEVELOPS TRAUMA INFORMED RESOURCE PARENTS TO SUPPORT AND CARE FOR YOUTH THROUGHOUT SOUTHERN CALIFORNIA. WE SUPPORT FOSTER YOUTH, INTENSIVE TREATMENT FOSTER HOMES, AND ADOPTION PLACEMENTS TO ASSURE THAT THE MOST ACUTE NEEDS OF YOUTH IN THE COMMUNITY ARE MET AND EACH CHILD HAS THE OPPORTUNITY TO HEAL. DURING THE YEAR COVERED, THIS PROGRAM SERVED 336 CHILDREN.RESIDENTIAL CARE PROGRAM: PROVIDES BOARD AND CARE (RESIDENTIAL TREATMENT AND GROUP HOMES) FOR EMOTIONALLY DISTURBED BOYS. DURING THE YEAR COVERED, THIS PROGRAM PROVIDED 5,302 DAYS OF CARE.PATH CITED IMPLEMENTATION: PATH IS A COMMUNITY GRANT WHICH MCKINLEY RECEIVED IN ORDER TO CREATE 4 DIFFERENT FAMILY RESOURCE CENTERS ACROSS SOUTHERN CALIFORNIA. THESE CENTERS ARE EACH RUN BY 2 PEER SPECIALISTS. THE SPECIALISTS ASSIST WITH FINDING RESOURCES FOR THE COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES CAN ACCESS TO GAIN INFORMATION ABOUT COMMUNITY PROGRAMS SUCH AS MEDICAL, CALFRESH, AND CALAIMS AS WELL AS ADDITIONAL RESOURCES TO BE LINKED TO SUCH AS PHYSICAL, MENTAL HEALTH, AND HOUSING SERVICES. IN ADDITION, EACH OF THE FAMILY RESOURCE CENTERS COORDINATES A FREE MONTHLY COMMUNITY ACTIVITY AND WEEKLY PARENTING AND/OR LIFE SKILLS GROUPS. 7818079 3294923 29826160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 55 0 1 413 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X GEORGE KING 9095991227 180 EAST VIA VERDE STE 200 SAN DIMAS CA 91773 KYMBERLI MURRAY CHAIRPERSON 1.00 X X 0 0 0 JAMES JIM ELLIOT BOARD MEMBER 1.00 X 0 0 0 DAVID PENA VICE CHAIR/TREASURER 1.00 X X 0 0 0 MARILYN SPARKS VICE CHAIRPERSON 1.00 X X 0 0 0 ALTA SKINNER BOARD MEMBER 1.00 X 0 0 0 CHARLES CHUCK COYNE VICE CHAIR 1.00 X X 0 0 0 PETER PETE METZGER VICE CHAIR (UNTIL 6/6/23) 1.00 X X 0 0 0 ALPHA SANSUI SECRETARY 1.00 X X 0 0 0 PAUL ROWLEY CO-CHAIR GOVERNANCE COMMITTEE 1.00 X X 0 0 0 DR VINCENT THOMAS BOARD MEMBER 1.00 X 0 0 0 DR GAIL SHEEKS BOARD MEMBER 1.00 X 0 0 0 PETER SHIN BOARD MEMBER 1.00 X 0 0 0 MARGIE KIDDOO GREEN BOARD MEMBER (UNTIL 9/13/22) 1.00 X 0 0 0 HEIDI TWITCHELL BOARD MEMBER 1.00 X 0 0 0 ANIL VADAPARTY PRESIDENT/CEO 40.00 X 231110 0 28387 GEORGE KING SVP & CFO 40.00 X 133846 0 31954 CHRISTOPHER MURRAY SVP OF ADMINISTRATION 40.00 X 146936 0 22965 DUSTIN VANDER HAAR SVP OF HUMAN SERVICES 40.00 X 140122 0 24937 DWIGHT COUNSEL SVP OF EDUCATION 40.00 X 133893 0 14393 MARIO GALLEGOS SVP OF QUALITY IMPROVEMENT 40.00 X 142685 0 0 GRACE SANCHEZ SVP OF DEVELOPMENT 40.00 X 127261 0 6383 1055853 0 129019 7 0 1 0 ELIOT MOON 34859 FREDRICK ST SUITE 111 WILDOMAR CA 92595 PSYCHIATRIC CONSULTATION SERVICES 223700 J AND S EXTREME CLEANING 12255 VERANO ST VICTORVILLE CA 92392 JANITORIAL SERVICES 185890 2 382 932304 28243550 1436852 588111 30613088 SCHOOL FEES 611600 5568235 5568235 TRAINING FEES 611600 3954 3954 5572189 2 2 10160 10060 100 100 100 1914 382 1914 0 MISCELLANEOUS 611600 1514 1514 1514 36186893 5572189 0 1616 X 3294923 3294923 425297 369975 48187 7135 17861218 15532950 2020142 308126 267398 233060 30620 3718 2146449 1870817 245789 29843 1454490 1267714 166553 20223 261379 145024 94688 21667 63479 35221 22996 5262 664270 368565 240640 55065 769363 443894 281482 43987 748886 635304 89642 23940 3210673 2514042 607608 89023 205752 89858 112647 3247 36028 36028 589088 495588 74872 18628 457911 402757 51000 4154 LEGAL SETTLEMENT 845000 845000 VEHICLE/TRANSPORTATION 698916 659049 38430 1437 MINOR FFE 588112 588112 HUMAN RESOURCES 376388 221954 124966 29468 1013657 657353 339898 16406 35978677 29826160 5471188 681329 1596383 3212417 2512 2514 3605635 1454625 4400793 6351672 208269 518552 6485898 3124639 2253173 3361259 108547 4918520 12175312 19819559 2259766 3691007 727468 1343090 734140 720955 505236 5910310 4226610 11665362 X 7739593 7843447 209109 310750 7948702 8154197 12175312 19819559 208216 -2721 0 X 0 1 X 1 1 1 X 18222910 23751065 24280590 26119292 30613088 122986945 18222910 23751065 24280590 26119292 30613088 122986945 2824535 120162410 1 1 1 1 2 6 188058 17666 48514 3779 3428 261445 123248396 31938763 0.97500 0.96610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 17,165. 2019 AMOUNT: $ 3,409. 2020 AMOUNT: $ 6,181. 2021 AMOUNT: $ 1,113. 2022 AMOUNT: $ 1,914. MISCELLANEOUS - 2018 AMOUNT: $ 170,893. 2019 AMOUNT: $ 14,257. 2020 AMOUNT: $ 42,333. 2021 AMOUNT: $ 2,666. 2022 AMOUNT: $ 1,514. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265687 265687 1069814 15154 1054660 5150397 3109485 2040912 3361259 DEPOSIT 56062 RIGHT-OF-USE ASSETS 4862458 4918520 CONTRACT RESERVES 798365 DUE TO MCKINLEY HOME FOUNDATION 109874 LEASE LIABILITIES 5002071 5910310 X 36220501 36329 -2721 33608 36186893 0 36186893 36015006 36329 36329 35978677 0 35978677 PART X, LINE 2: MCKINLEY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MCKINLEY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO MCKINLEY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. MCKINLEY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO BEGINNING NET ASSET -2,721. GOLF TOURNAMENT 2296 382 1914 1914 2296 382 1914 1914 1914 0 1 FOSTER CARE REIMBURSEMENTS 336 2486926 FOOD & PROVISIONS 336 742248 BOOK FOOD & OTHER NUTRITIONAL ITEMS CLOTHING & ACCESSORIES 336 65749 BOOK CLOTHING & OTHER PERSONAL GOODS PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. X X 0 0 0 0 0 0 0 0 0 ANIL VADAPARTY PRESIDENT/CEO 231110 0 0 0 0 0 7887 0 20500 0 259497 0 0 0 CHRISTOPHER MURRAY SVP OF ADMINISTRATION 146936 0 0 0 0 0 5004 0 17961 0 169901 0 0 0 GEORGE KING SVP & CFO 133846 0 0 0 0 0 4954 0 27000 0 165800 0 0 0 DUSTIN VANDER HAAR SVP OF HUMAN SERVICES 140122 0 0 0 0 0 4437 0 20500 0 165059 0 0 0 X SMART LAB HQ SOFTWARE 24 372736 REPLACEMENT COST X COMPUTERS/MONITORS 34 153486 REPLACEMENT COST X SOFTWARE 54 32191 REPLACEMENT COST X DESKS AND CHAIRS 50 29698 REPLACEMENT COST 0 1 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE SVP & CFO, GEORGE KING, THE PRESIDENT & CEO, ANIL VADAPARTY, AND THE INTERNAL AFFAIRS COMMITTEE REVIEW THE FORM 990. A COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, IS SUBSEQUENTLY PROVIDED TO THE ENTIRE VOTING BOARD PRIOR TO E-FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. UNDER THE POLICY, OFFICERS, COMMITTEE MEMBERS, AND SENIOR MANAGEMENT EMPLOYEES OF THE ORGANIZATION AND ITS RELATED ENTITIES REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT OF THE ORGANIZATION SHALL BE REQUIRED TO SIGN THE CONFIDENTIALITY STATEMENT. THE FOLLOWING PROCEDURES ARE SET FORTH BY THE POLICY: I. THE EXECUTIVE COMMITTEE SETS FORTH THE STANDARDS OF CONDUCT EXPECTED OF DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND SENIOR MANAGEMENT EMPLOYEES OF MCKINLEY CHILDREN'S CENTER AND ITS RELATED ENTITIES, REQUIRING SUCH INDIVIDUALS TO DISCLOSE ALL INTERESTS THAT MIGHT RESULT IN A CONFLICT OF INTEREST BETWEEN THE INDIVIDUAL AND MCKINLEY AND ITS RELATED ENTITIES. II. SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS, COMMITTEE MEMBER, OR EMPLOYMENT AS A SENIOR MANAGER OF MCKINLEY AND ITS RELATED ENTITLES CARRIES WITH IT A REQUIREMENT OF LOYALTY AND FIDELITY, AND IT IS THE RESPONSIBILITY OF MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEES AND MANAGERS TO GOVERN AND MANAGE THE AFFAIRS OF MCKINLEY AND ITS RELATED ENTITIES HONESTLY, ETHICALLY AND LEGALLY, EXERCISING THE BEST CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF MCKINLEY. III. DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST INVOLVING MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEES OR SENIOR MANAGERS MUST BE FULLY DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS ALONG WITH NON-INVOLVEMENT IN ANY VOTE ON MATTERS INVOLVING SUCH INTERESTS. IV. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, COMMITTEES OR ANY SENIOR MANAGER ARE TO DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD. DISCLOSURE IS TO BE MADE THROUGH AN ANNUAL PROCEDURE AND IMMEDIATELY WHEN A POTENTIAL CONFLICT OF INTEREST ARISES. V. MANAGERS WITH ADMINISTRATIVE RESPONSIBILITIES ARE TO EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS TOUCHING UPON THEIR DUTIES TO MCKINLEY AND ITS RELATED ENTITIES. IN THEIR DEALINGS WITH AND ON BEHALF OF MCKINLEY AND ITS RELATED ENTITIES, THEY ARE HELD TO A STRICT RULE OF HONEST AND FAIR DEALING BETWEEN THEMSELVES AND MCKINLEY. THEY WILL NOT USE THEIR POSITIONS OR KNOWLEDGE GAINED WITHIN THEIR POSITIONS SO THAT A CONFLICT OF INTEREST MIGHT ARISE BETWEEN THE INTERESTS OF MCKINLEY AND ITS RELATED ENTITIES AND THAT OF THE INDIVIDUAL MANAGER. VI. ANY MEMBER OF THE BOARD OF DIRECTORS, COMMITTEE OR SENIOR MANAGEMENT MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN IF PERMITTED BY LAW. THE MINUTES OF THE BOARD OF DIRECTORS OR COMMITTEE MEETING WILL REFLECT SUCH DISCLOSURES, THE ABSTENTION FROM VOTING, AND THE EXISTENCE OF A QUORUM FOLLOWING SUCH ABSTENTION. VII. THE ABOVE REQUIREMENTS SHOULD NOT BE CONSTRUED FROM PREVENTING ANY MEMBER OF THE BOARD OF DIRECTORS OR COMMITTEE OR SENIOR MANAGER WHO DISCLOSES A POSSIBLE CONFLICT OF INTEREST FROM BRIEFLY STATING THEIR POSITION IN THE MATTER NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE THEIR KNOWLEDGE MAY BE OF ASSISTANCE. VIII. ANY NEW BOARD OR COMMITTEE MEMBER OR SENIOR MANAGER ARE ADVISED OF THE POLICY UPON BEGINNING THE DUTIES OF THEIR OFFICE AND WILL SIGN THE CONFIDENTIALITY STATEMENT AND THE DISCLOSURE STATEMENT. IX. A CONFLICT OF INTEREST MAY EXIST WHERE THE ACTIONS OR ACTIVITIES OF ANY INDIVIDUAL ON BEHALF OF MCKINLEY AND ITS RELATED ENTITLES ALSO INVOLVE THE OBTAINING OF AN IMPROPER GAIN OR ADVANTAGE OR AN ADVERSE EFFECT IN THE INTERESTS OF MCKINLEY AND ITS RELATED ENTITIES. CONFLICTS OF INTEREST CAN ALSO ARISE IN OTHER CIRCUMSTANCES, INCLUDING SELF-DEALING TRANSACTIONS IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN A TRANSACTION INVOLVING MCKINLEY. X. FULL DISCLOSURE OF ANY DOUBTFUL SITUATION MUST BE MADE SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION AS TO THE EXISTENCE OF A DUALITY OF INTEREST OR CONFLICT OF INTEREST, AND DISCLOSURE SHOULD EXTEND TO THE INTERESTS OF THE INDIVIDUAL'S IMMEDIATE FAMILY. XI. EACH MEMBER OF THE BOARD OF DIRECTORS, COMMITTEES AND SENIOR MANAGEMENT ACKNOWLEDGES THE EXTREME IMPORTANCE OF CONFIDENTIALITY WITH RESPECT TO THE AFFAIRS OF MCKINLEY AND ITS RELATED ENTITIES. EACH BOARD AND COMMITTEE MEMBER AND SENIOR MANAGER AGREE TO KEEP CONFIDENTIAL, DURING AND AFTER SERVICE ON THE BOARD OR COMMITTEE OR EMPLOYMENT WITH MCKINLEY, ALL INFORMATION ACQUIRED PERTAINING TO THE ORGANIZATION AND ANY RELATED ACTIVITIES IN THE COURSE OF MEMBERSHIP ON THE BOARD OR COMMITTEE OR EMPLOYMENT WITH MCKINLEY UNLESS DISCLOSURE IS COMPELLED BY LAW. BOARD AND COMMITTEE MEMBERS AND SENIOR MANAGEMENT ARE TO ANNUALLY SIGN AN ACKNOWLEDGEMENT OF THEIR RECOGNITION OF THE CONFIDENTIALITY POLICY. FORM 990, PART VI, SECTION B, LINE 15 MCKINLEY CHILDREN'S CENTER INC'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A ANNUAL BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION BASED ON INDUSTRY ANNUAL COMPENSATION SURVEY FOR EXECUTIVES DIRECTORS/CEO'S. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 34,796. MANAGEMENT AND GENERAL EXPENSES 22,719. FUNDRAISING EXPENSES 5,199. TOTAL EXPENSES 62,714. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 333,769. MANAGEMENT AND GENERAL EXPENSES 217,921. FUNDRAISING EXPENSES 49,866. TOTAL EXPENSES 601,556. FORM 990, PART IX, LINE 24E MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 376,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,347. BAD DEBT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,129. EXPANDABLE FURNITURE: PROGRAM SERVICE EXPENSES 168,116. MANAGEMENT AND GENERAL EXPENSES 10,936. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 179,419. SUBSCRIPTIONS, BOOKS, AND DUES: PROGRAM SERVICE EXPENSES 57,314. MANAGEMENT AND GENERAL EXPENSES 17,204. FUNDRAISING EXPENSES 12,193. TOTAL EXPENSES 86,711. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 35,657. MANAGEMENT AND GENERAL EXPENSES 14,082. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 49,748. ACTIVITIES: PROGRAM SERVICE EXPENSES 16,906. MANAGEMENT AND GENERAL EXPENSES 2,982. FUNDRAISING EXPENSES 1,138. TOTAL EXPENSES 21,026. PUBLIC RELATIONS & NEWSLETTER: PROGRAM SERVICE EXPENSES 3,013. MANAGEMENT AND GENERAL EXPENSES 1,565. FUNDRAISING EXPENSES 2,699. TOTAL EXPENSES 7,277. MCKINLEY HOME FOUNDATION 762 WEST CYPRESS AVENUE SAN DIMAS CA 91733 952095398 TO SUPPORT & MAINTAIN MCKINLEY CHILDREN'S CENTER CA 501(C)(3) LINE 12C, III-FI MCKINLEY CHILDREN'S CENTER 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 MCKINLEY HOME FOUNDATION C 932304 BOOK MCKINLEY HOME FOUNDATION K 912000 BOOK MCKINLEY HOME FOUNDATION S 109874 BOOK