2024-02-09T08:53:26-06:00 2023-03-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-04-01 953862907 Front Porch Communities Foundation % EDUARDO SALVADOR FRON 8187298100 800 N Brand Blvd 19th Floor Glendale CA 91203 EDUARDO SALVADOR OFFICER 8187298100 2024-02-15 true EDUARDO SALVADOR 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z EDUARDO SALVADOR 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 6673612 false X N/A X 1983 CA PROVIDES DIRECT ASSISTANCE TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP AS WELL AS RAISES & DISTRIBUTES FUNDS FOR PURCHASE OF EQUIPMENT TO IMPROVE RESIDENTS' QUALITY OF LIFE. 5 5 0 5 0 0 1590063 4324100 0 0 2845023 1985282 0 0 4435086 6309382 878851 4271918 0 0 0 0 0 0 0 5873 88566 884724 4360484 3550362 1948898 38541264 56221484 1234185 7911295 37307079 48310189 X THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE RESIDENTS IN THE RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH (A NON PROFIT CORPORATION). THE FOUNDATION PROVIDES PROGRAMS OF DIRECT ASSISTANCE TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP AS WELL AS RAISES AND DISTRIBUTES FUNDS FOR THE PURCHASE OF EQUIPMENT TO IMPROVE THE RESIDENTS' QUALITY OF LIFE AND THE RENOVATION AND REPLACEMENT OF EXISTING CAPITAL ASSETS. false false 4271918 4271918 OTHER FINANCIAL SUPPORT AND SCHOLARSHIPS 4271918 true true false false false false false false false true false false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X EDUARDO SALVADOR 8187298100 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 John Woodward CEO 1.0 39.0 X 0 1350533 11125 Eduardo Salvador CFO/SECRETARY 2.0 38.0 X 0 747748 56823 Mary McMullin CHIEF STRATEGY & ADV OFFICER 2.0 38.0 X 0 560809 89253 Joe Butler Chief Legal Officer 1.0 39.0 X 0 458339 10550 Rachel Vranich Assistant Secretary/CLO 1.0 39.0 X 0 343947 25914 Debbie Rompal VP Financial Services 1.0 39.0 X 0 323236 10633 Alice Coulombe DIRECTOR 1.0 0.0 X 0 0 0 Robert Chillison Director 1.0 0.0 X 0 0 0 Howard Hudson Director 1.0 0.0 X 0 0 0 Lynn North Chairman 1.0 0.0 X X 0 0 0 Tom Porath Director 1.0 0.0 X 0 0 0 0 3784612 204298 0 false true false 0 185028 4139072 4324100 0 1279629 1279629 0 0 0 0 0 1069883 364230 705653 705653 705653 0 0 0 0 0 0 0 0 0 0 6309382 1985282 4271918 4271918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71417 71417 2766 2766 0 22 22 0 0 0 65 65 0 0 0 0 0 0 Employee Relations 189 189 TAXES, LICENSES, & DUES 4 4 Operating Supplies 366 366 BUS PASSES 13737 13737 4360484 4271918 88566 0 X 999587 2882596 0 1831007 0 1293221 41351 70491 0 0 0 0 0 0 0 0 0 4150 0 0 35849916 49160360 1122123 967659 0 0 0 0 528287 12000 38541264 56221484 0 50585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1234185 7860710 1234185 7911295 X 15791393 14729783 21515686 33580406 37307079 48310189 38541264 56221484 X 1948898 -4678468 13732680 X false true X true false X 315590 389559 355624 1590063 4324100 6974936 0 0 315590 389559 355624 1590063 4324100 6974936 1010524 5964412 310009 352762 295731 1699231 1279629 3937362 0 0 10912298 0.54658 0.37740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12929074 -897658 12031416 2993994 9392837 542243 12929074 2094651 958589 59246 2993994 2327860 3639 -236848 2094651 2281035 198 46627 2327860 1.00000 false false 0 Liability under split interest agreements 5038350 Inter-entity Payables 2809059 OTHER ACCRUED LIABILITIES 13301 7860710 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF NUMEROUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true FRONT PORCH 800 N BRAND BLVD FLOOR 19 GLENDALE CA 91203 954538269 501(C)(3) 4271918 SEE PART IV 1 SCHEDULE I, PART I, LINE 2 THE MISSION OF FRONT PORCH COMMUNITIES FOUNDATION IS TO SUPPORT FRONT PORCH, A 501(C)(3) CORPORATION. GRANTS ARE MADE ONLY TO FRONT PORCH. SCHEDULE I, PART II, COLUMN H TO SUPPORT HOUSING, CARE, AND OTHER SERVICES FOR THE RESIDENTS OF KINGLEY MANOR, CLAREMONT MANOR, CASA DE MANANA, WESLEY PALMS, FREDERICKA MANOR AND WALNUT VILLAGE COMMUNITIES. false true false false false false false false false John Woodward CEO 669284 632809 48440 9150 1975 1361658 0 Eduardo Salvador CFO/SECRETARY 381659 346956 19133 54948 1875 804571 0 Rachel Vranich Assistant Secretary/CLO 327911 0 16036 9150 16764 369861 0 Mary McMullin CHIEF STRATEGY & ADV OFFICER 315662 225250 19897 37703 51550 650062 0 Debbie Rompal VP Financial Services 245692 63450 14094 9150 1483 333869 0 Joe Butler Chief Legal Officer 219223 211973 27143 9150 1400 468889 0 SCHEDULE J, PART I, LINE 3A METHODS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS: A RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION STUDIES TO SET COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. FINAL COMPENSATION AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 409(a): AMOUNTS INCLUDED IN W-2 AMOUNTS IN DEFERRED ------------------------- -------------------- JOHN WOODWARD $30,122 None Rachel Vranich $15,427 None EDUARDO SALVADOR $17,175 $45,798 Joseph Butler $9,591 NONE Mary McMullin $14,277 $28,553 Debbie Rompal $10,717 None FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE 990: THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUALLY, THE CHAIRPERSON OF THE BOARD STATES THAT HE HAS NOT RECEIVED NOTICES OF CONFLICTS FROM OTHER BOARD MEMBERS AND/OR OFFICERS AND IT IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN SPLIT INTEREST AGREEMENT ($154,464) Other ADJUSTMENT $13,887,144 ---------------- TOTAL $13,732,680 THE OTHER ADJUSTMENT IS AN ADDITIONAL $13,887,144 OF NET ASSETS FROM MERGER WITH COVIA FOUNDATION AND BETHANY CENTER FOUNDATION OF SAN FRANCISCO. CARING HOUSING MINISTRIES 3204 ROSEMEAD BLVD EL MONTE CA 91731 954540601 AFF. HOUSING CA 501(C)(3) 10 FPC&S false SUNNY VIEW LUTHERAN HOME 22445 CUPERTINO ROAD CUPERTINO CA 95014 941542379 HUD SENIOR LI CA 501(C)(3) 10 FPC&S false FRONT PORCH COMMUNITIES AND SERVICES 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 954538269 RETIRE. HOUS. CA 501(C)(3) 10 NA false CHARITABLE REMAINDER TRUSTS (5) CHAR REM TRUS CA NA false true false false false false false false false false false false false false false false false false false