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IN-N-OUT BURGERS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IN-N-OUT BURGERS FOUNDATION (EIN 33-0654550)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202023209349300472
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-15T09:06:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DR STE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330654550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IN-N-OUT BURGERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIN-NBusinessNameControlTxt
Phone9495096200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14199 CAMPUS DRIVE 10TH FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MRAVLEPersonNm
Person TitleCFOPersonTitleTxt
Phone9495096200PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD PETERSONPreparerPersonNm
PTINP00081638PTIN
Phone7144367100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL MRAVLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14199 CAMPUS DRIVE 10TH FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,912,029GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INO4KIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSPONSORSHIP OF PROGRAMS TO BENEFIT CHILDREN AND PREVENT CHILD ABUSE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$30,669TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,818,895PYContributionsGrantsAmt
CY Contributions Grants$3,430,924CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,319,927PYInvestmentIncomeAmt
CY Investment Income$3,427,978CYInvestmentIncomeAmt
PY Other Revenue-$144,975PYOtherRevenueAmt
CY Other Revenue-$227,171CYOtherRevenueAmt
PY Total Revenue$3,993,847PYTotalRevenueAmt
CY Total Revenue$6,631,731CYTotalRevenueAmt
PY Grants And Similar Paid$2,771,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,010,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,307CYTotalFundraisingExpenseAmt
PY Other Expenses$358,321PYOtherExpensesAmt
CY Other Expenses$323,892CYOtherExpensesAmt
PY Total Expenses$3,130,121PYTotalExpensesAmt
CY Total Expenses$3,334,192CYTotalExpensesAmt
PY Revenues Less Expenses$863,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,297,539CYRevenuesLessExpensesAmt
Total Assets BOY$29,823,523TotalAssetsBOYAmt
Total Assets EOY$35,758,295TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,823,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,758,295NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION ASSISTS CHILDREN WHO HAVE BEEN VICTIMS OF CHILD ABUSE AND PREVENTS OTHERS FROM SUFFERING A SIMILAR FATE. THE FOUNDATION SUPPORTS ORGANIZATIONS THAT PROVIDE PREVENTION SERVICES, SHELTER, FOSTER CARE, AND EARLY INTERVENTION FOR CHILDREN IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,055,746ExpenseAmt
Grant$3,010,300GrantAmt
DescTHE FOUNDATION CONTRIBUTED $3,010,300 TO 349 CHARITIES WITHIN ARIZONA, CALIFORNIA, NEVADA, OREGON, TEXAS, AND UTAH ASSISTING THOUSANDS OF CHILDREN WHO HAVE BEEN VICTIMS OF CHILD ABUSE. THE FUNDS WERE USED FOR RESIDENTIAL TREATMENT, EMERGENCY SHELTERS, FOSTER CARE AND PLACEMENT, EDUCATIONAL, INTERVENTION AND TREATMENT PROGRAMS. INNOVATIVE PROGRAMS AND COMPREHENSIVE SERVICES TO PROMOTE SELF-RESPECT, MORALS, VALUES, STRUCTURE AND STRENGTH IN THE FAMILY WERE ALSO PROVIDED BY THE CHARITIES.Desc
Total Program Service Expenses$3,055,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARNOLD WENSINGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9495096200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14199 CAMPUS DRIVE 10TH FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNSI L SNYDER-ELLINGSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JONATHON COHEN
DIRECTOR1.00Yes (X)$0$0$0
LYNDA SNYDER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MRAVLE
TREASURER/CFO1.00Yes (X)Yes (X)$0$0$0
ARNOLD WENSINGER
VP/SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,399,753FundraisingAmt
All Other Contributions$2,031,171AllOtherContributionsAmt
Noncash Contributions$10,189NoncashContributionsAmt
Total Contributions$3,430,924TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$826,155TotalRevenueColumnAmt
Unrelated Business Revenue$30,669UnrelatedBusinessRevenueAmt
Exclusion$795,486ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,048,451SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,446,628SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,601,823SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,601,823TotalRevenueColumnAmt
Exclusion$2,601,823ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$560,709FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,399,753ContriRptFundraisingEventAmt
Fundraising Direct Expenses$823,481FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$262,772TotalRevenueColumnAmt
Exclusion-$262,772ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$45,790GamingGrossIncomeAmt
Gaming Direct Expenses$10,189GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,601TotalRevenueColumnAmt
Exclusion$35,601ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,631,731TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,669UnrelatedBusinessRevenueAmt
Exclusion$3,170,138ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,010,300TotalAmt
Program Services$3,010,300ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$93,778TotalAmt
Management And General$93,778ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,208TotalAmt
Program Services$26,962ProgramServicesAmt
Management And General$23,246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,237TotalAmt
Management And General$37,773ManagementAndGeneralAmt
Fundraising$7,464FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,585TotalAmt
Program Services$18,301ProgramServicesAmt
Management And General$2,614ManagementAndGeneralAmt
Fundraising$25,670FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER OPERATING$56,765$183$7,728$48,854
OTHER FUNDRAISING$31,319$31,319

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,334,192TotalAmt
Program Services$3,055,746ProgramServicesAmt
Management And General$165,139ManagementAndGeneralAmt
Fundraising$113,307FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,146,068BOYAmt
EOY$962,915EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,422BOYAmt
EOY$25,192EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,277,757BOYAmt
EOY$29,266,121EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,397,276BOYAmt
EOY$5,504,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,823,523BOYAmt
EOY$35,758,295EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,823,523BOYAmt
EOY$35,758,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,823,523BOYAmt
EOY$35,758,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,823,523BOYAmt
EOY$35,758,295EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,297,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,637,233NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,587,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,788,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818,895CurrentTaxYearMinus1YearAmt
Current Tax Year$3,430,924CurrentTaxYearAmt
Total$12,947,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,587,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,788,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818,895CurrentTaxYearMinus1YearAmt
Current Tax Year$3,430,924CurrentTaxYearAmt
Total$12,947,155TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,512,884SubstantialContributorsTotAmt
Public Support Total170$8,434,271PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934,461CurrentTaxYearMinus1YearAmt
Current Tax Year$826,155CurrentTaxYearAmt
Total$3,761,165TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,373CurrentTaxYearMinus1YearAmt
Current Tax Year$606,499CurrentTaxYearAmt
Total$3,137,262TotalAmt
FieldValueIRS element (for citing)
Total Support$19,845,582TotalSupportAmt
Public Support CY1700.42500PublicSupportCY170Pct
Public Support PY1700.41780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SOUTHWEST VALUE PARTNERS XVII$696,239F
MONTAUK TRIGUARD FUND VII LP$516,207F
SOUTHWEST VALUE PARTNERS XVIII$756,991F
SOUTHWEST VALUE PARTNERS XIX$838,340F
MIG INVESTMENTS$1,983,684F
MONTAUK TRIGUARD FUND VIII LP$108,203F
SOUTHWEST VALUE PARTNERS XX$278,300F
INDUSTRY VENTURES PARTNERSHIP HOLDINGS V LP$226,192F
PHOENIX REAL ESTATE FUND IX LP$99,911F
FieldValueIRS element (for citing)
Total Book Value Securities$5,504,067TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$10,505,688TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,637,233NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$496,832DonatedServicesAndUseFcltsAmt
Other Revenue$833,670OtherRevenueAmt
Revenue Not Reported$3,967,735RevenueNotReportedAmt
Revenue Subtotal$6,537,953RevenueSubtotalAmt
Investment Expenses Not Incld$93,778InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$93,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,631,731TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,570,916TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$496,832DonatedServicesUseFcltsAmt
Other Expenses Included$833,670OtherExpensesIncludedAmt
Expenses Not Reported$1,330,502ExpensesNotReportedAmt
Expenses Subtotal$3,240,414ExpensesSubtotalAmt
Investment Expenses Not Incld2$93,778InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$93,778ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,334,192TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION OF EVENT EXPENSES 823,481. RECLASSIFICATION OF GAMING EXPENSES 10,189.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION OF EVENT EXPENSES 823,481. RECLASSIFICATION OF GAMING EXPENSES 10,189.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$1,960,462GrossReceiptsEvent1Amt
Charitable Contri Event1$1,399,753CharitableContriEvent1Amt
Gross Revenue Event1$560,709GrossRevenueEvent1Amt
Other Direct Expenses Event1$823,481OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,960,462GrossReceiptsTotalAmt
Charitable Contributions Tot$1,399,753CharitableContributionsTotAmt
Gross Revenue Total Events$560,709GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$823,481OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$823,481DirectExpenseSummaryEventsAmt
Net Income Summary-$262,772NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$45,790GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$10,189OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$45,790GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$10,189OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$10,189DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$35,601NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JODIE MEDLOCKBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14199 CAMPUS DRIVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (196 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
1736 FAMILY CRISIS CENTER
2116 ARLINGTON AVENUE SUITE 200LOS ANGELESCA90018953989251501(C)(3)$7,500PROGRAM FOR ABUSED AND EXPLOITED CHILDREN
A HOME WITHIN
1330 BROADWAY 300OAKLANDCA94612943402610501(C)(3)$10,500GENERAL OPERATING
A NEW LEAF FOUNDATION
868 EAST UNIVERSITY DRIVEMESAAZ85203860256667501(C)(3)$7,500DOMESTIC VIOLENCE SHELTER PROGRAMS
A SAFE PLACE
PO BOX 23006OAKLANDCA94623942491881501(C)(3)$10,000CHILDREN'S PROGRAM
A WINDOW BETWEEN WORLDS
710 4TH AVENUEVENICECA90291954448606501(C)(3)$12,500WINDOWS PROGRAM - FRESNO COUNTY
A WORLD FOR CHILDREN
9504 N INTERSTATE 35SAN ANTONIOTX78233742811105501(C)(3)$7,500BRIDGING THE GAP
ACH CHILD AND FAMILY SERVICES
3712 WICHITA STREETFORT WORTHTX76119750818140501(C)(3)$10,000LIFE PROJECT
ADOPTION EXCHANGE
2500 N BUFFALO DRIVE SUITE 140LAS VEGASNV89128840793576501(C)(3)$32,500INTEGRATED PERMANENCY MODEL
ADVOKIDS
5643 PARADISE DRIVE SUITE 12BCORTE MADERACA94925943157218501(C)(3)$31,500TRAUMA INFORMED LEGAL ADVOCACY PROGRAM FOR MERCED COUNTY
ALLIANCE AGAINST FAMILY VIOLENCE AND SEXUAL ASSAULT
1921 19TH STREETBAKERSFIELDCA93301953604240501(C)(3)$6,000CHAT: STAFF TRAINING & PROGRAM SUPPLIES
ALLIANCE FOR CHILDREN
908 SOUTHLAND AVENUEFORT WORTHTX76104752363035501(C)(3)$17,500EVIDENCE-BASED GROUP THERAPY FOR CHILD SEXUAL ABUSE VICTIMS
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BOULEVARD SUITE 550LOS ANGELESCA90010954358213501(C)(3)$20,000FAMILIES FOREVER: ADOPTION AND GUARDIANSHIP FOR CHILDREN IN FOSTER CARE
ALLIANCE FOR HOPE INTERNATIONAL
101 WEST BROADWAY SUITE 1770SAN DIEGOCA92101113692035501(C)(3)$12,500CAMP HOPE AMERICA - CALIFORNIA
ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION
360 E CORONADO ROAD SUITE 190PHOENIXAZ85004860468850501(C)(3)$20,000FOSTERING SUCCESS FOR CHILDREN IN FOSTER CARE PROGRAM
ARIZONANS FOR CHILDREN INC
2435 E LA JOLLA DRIVETEMPEAZ85282020651198501(C)(3)$20,0002 CHILDREN'S VISITATION CENTERS
ARIZONA'S CHILDREN ASSOCIATION
3636 N CENTRAL AVENUEPHOENIXAZ85012860096772501(C)(3)$12,500KINSHIP CARE IN MOHAVE COUNTY
ART & CREATIVITY FOR HEALING
23011 MOULTON PARKWAY SUITE I-5LAGUNA HILLSCA92653330936136501(C)(3)$7,000ART4HEALING KIDS WITH TRAUMA PROGRAM
AUSTIN'S HOUSE - CARSON VALLEY CHILDREN'S CENTER
PO BOX 784MINDENNV89423030533503501(C)(3)$8,000GENERAL OPERATING
BAY AREA CRISIS NURSERY
1506 MENDOCINO DRIVECONCORDCA94521942681676501(C)(3)$10,000BAY AREA CRISIS NURSERY
BETHANY CHRISTIAN SERVICES
2610 WEST SHAW LANE SUITE 103FRESNOCA93711311282585501(C)(3)$10,500SAFE FAMILIES FOR CHILDREN
BETTER CHOICES INC
962 MARAGLIA STREETREDDINGCA96002680462072501(C)(3)$7,500TRAUMA-INFORMED CARE MODEL TRAINING AND IMPLEMENTATION
BOYS TOWN NEVADA
821 NORTH MOJAVE ROADLAS VEGASNV89101200654472501(C)(3)$17,500IN-HOME FAMILY SERVICES
BVCHD FOUNDATION FBO THE MOM & DAD PROJECT
PO BOX 1649BIG BEAR LAKECA92315330714985501(C)(3)$6,000NURTURING PARENTING PROGRAM
CAL POLY POMONA FOUNDATION
3801 W TEMPLE AVENUE SSEPPOMONACA91768952417645501(C)(3)$17,500PEER MENTORING AND SCHOLARSHIP SUPPORT
CAL STATE FULLERTON PHILANTHROPIC FOUNDATION
2600 NUTWOOD AVENUE SUITE 850FULLERTONCA92831330567945501(C)(3)$12,000GUARDIAN SCHOLARS PROGRAM
CALICO CENTER
524 ESTUDILLO AVENUESAN LEANDROCA94577943256781501(C)(3)$17,500MULTI-DISCIPLINARY CHILD ABUSE INTERVENTION IN ALAMEDA COUNTY
CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096800390564501(C)(3)$15,000ACE SCHOLARS SERVICES
CAMP ALANDALE
PO BOX 35IDYLLWILDCA925490035953465382501(C)(3)$17,500CAMPER SPONSORSHIP
CASA
1000 SAN LEANDRO BOULEVARD SUITESAN LEANDROCA94577943309728501(C)(3)$7,500RECRUITMENT, TRAINING, AND SUPERVISION OF ALAMEDA COUNTY CASA VOLUNTEERS300
CASA DE AMPARO
325 BUENA CREEK ROADSAN MARCOSCA92069953315571501(C)(3)$15,000GENERAL OPERATING
CASA DE LOS NINOS
1120 N 5TH AVENUETUCSONAZ85705860314595501(C)(3)$10,000BEHAVIORAL HEALTH SERVICES
CASA FOUNDATION
4045 S BUFFALOLAS VEGASNV89147942920606501(C)(3)$15,000TUTORING SERVICES
CASA OF CENTRAL TEXAS INC
1619 E COMMON STREET SUITE 301NEW BRAUNFELSTX78666742403373501(C)(3)$10,000GENERAL OPERATING
CASA OF COLLIN COUNTY
101 EAST DAVIS STREETMCKINNEYTX75069752391961501(C)(3)$10,000CHILD ADVOCACY PROGRAM
CASA OF DALLAS COUNTY
2757 SWISS AVENUEDALLASTX75204751866204501(C)(3)$10,0002020 VOLUNTEER RECRUITMENT, TRAINING, & SUPERVISION PROGRAM
CASA OF FRESNO & MADERA COUNTIES
2300 TULARE STREET SUITE 210FRESNOCA93721770401361501(C)(3)$7,500GENERAL OPERATING EXPENSES
CASA OF IMPERIAL COUNTY
229 SOUTH 8TH STREET SUITE BEL CENTROCA92243330632963501(C)(3)$6,000CASA MENTORSHIP PROGRAM
CASA OF KINGS COUNTY
101 N IRWIN STREET 110BHANFORDCA93230462896299501(C)(3)$10,000GENERAL OPERATING
CASA OF MERCED COUNTY
2824 PARK AVENUE SUITE AMERCEDCA95348272084694501(C)(3)$12,000LIFE, NURTURED HEART, COLLEGE TOURS
CASA OF ORANGE COUNTY
1505 E 17TH STREET SUITE 214SANTA ANACA92705330069334501(C)(3)$10,000MENTOR-ADVOCATE PROGRAM
CASA OF PLACER COUNTY
3715 ATHERTON ROAD SUITE 1ROCKLINCA95765770620948501(C)(3)$15,000PLACER CASA AND FAMILY MENTOR PROGRAMS
CASA OF SACRAMENTO COUNTY
301 BICENTENNIAL CIRCLE 220SACRAMENTOCA95826680257139501(C)(3)$8,500GENERAL OPERATING
CASA OF SAN BERNARDINO COUNTY
PO BOX 519RIALTOCA92377330362613501(C)(3)$20,000COURT APPOINTED SPECIAL ADVOCATE C.A.S.A. PROGRAM
CASA OF SAN LUIS OBISPO COUNTY
75 HUGUERA STREETSAN LUIS OBISPOCA93401770316227501(C)(3)$6,000CHILD ADVOCATE SCREENING PROGRAM
CASA OF SAN MATEO COUNTY
330 TWIN DOLPHIN DRIVE SUITE 330REDWOOD CITYCA94065043849393501(C)(3)$10,000GENERAL OPERATING
CASA OF STANISLAUS COUNTY
800 11TH STREETMODESTOCA95354912168629501(C)(3)$8,000GENERAL OPERATING
CASA OF TARRANT COUNTY
101 SUMMIT AVENUE SUITE 505FORT WORTHTX76102751895412501(C)(3)$15,000GENERAL OPERATING
CASA OF TRAVIS COUNTY
7600 CHEVY CHASE DRIVE SUITE 200AUSTINTX78752742369123501(C)(3)$10,000CHILD ADVOCACY PROGRAM
CASA PACIFICA
1722 S LEWIS ROADCAMARILLOCA93012770195022501(C)(3)$15,000GENERAL OPERATING
CENTER FOR CHILD PROTECTION
8509 FARM TO MARKET ROAD 969AUSTINTX78724742562585501(C)(3)$6,000EXPANDING CHILD ABUSE PREVENTION EDUCATIONBUILDING 2
CHILD ABUSE PREVENTION COUNCIL (CASA) OF SAN JOAQUIN COUNTY
PO BOX 1257STOCKTONCA95201942497046501(C)(3)$20,000CASA PROGRAM
CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY
2120 DIAMOND BOULEVARD SUITE 120CONCORDCA945205720680046163501(C)(3)$7,500NURTURING PARENTING PROGRAM
CHILD ABUSE PREVENTION COUNCIL OF SACRAMENTO
4700 ROSEVILLE ROADNORTH HIGHLANDSCA95660942833431501(C)(3)$7,500FOSTER YOUTH INVESTMENT
CHILD ADVOCATES OF FORT BEND
5403 AVENUE NROSENBERGTX77471760337426501(C)(3)$7,500GENERAL OPERATING
CHILD ADVOCATES OF THE SILICON VALLEY
509 VALLEY WAY BUILDING 2MILPITASCA95035770250773501(C)(3)$12,500GENERAL OPERATING
CHILD ADVOCATES SAN ANTONIO
1956 S WW WHITE ROADSAN ANTONIOTX78222742494625501(C)(3)$7,500GENERAL OPERATING
CHILD CRISIS ARIZONA
817 N COUNTRY CLUB DRIVEMESAAZ85201860324144501(C)(3)$10,000GENERAL OPERATING - EMERGENCY CHILDRENS SHELTER PROGRAM
CHILDHELP USA
4350 E CAMELBACK ROAD BUILDING F250PHOENIXAZ85018952884608501(C)(3)$17,500CHILDHELP NATIONAL CHILD ABUSE HOTLINEF250
CHILDNET YOUTH AND FAMILY SERVICES
4155 OUTER TRAFFIC CIRCLELONG BEACHCA90804952666942501(C)(3)$6,000WRAPAROUND SERVICES
CHILDREN'S ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT & TREATMENT
1650 E OLD BADILLO STREET C-3COVINACA917243163861051258501(C)(3)$17,500GENERAL OPERATING
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTY
1854 CAIN DRIVELEWISVILLETX75077752559765501(C)(3)$27,500DENTON OFFICE EXPANSION AT SERVE DENTON
CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY
2205 LOS RIOS BOULEVARDPLANOTX75074752389095501(C)(3)$12,000GENERAL OPERATING
CHILDREN'S CABINET
1090 S ROCK BOULEVARDRENONV89502770097156501(C)(3)$6,000CENTER FOR ASPIRING YOUTH (CAY)
CHILDREN'S CENTER
350 S 400 ESALT LAKE CITYUT84111876114073501(C)(3)$6,000TRAUMA RECOVERY PROGRAM FOR YOUNG CHILDREN
CHILDREN'S CRISIS CENTER OF STANISLAUS COUNTY
PO BOX 1062MODESTOCA95353942686499501(C)(3)$10,000SAWYER HOUSE RESPITE CHILDCARE AND SHELTER
CHILDREN'S FUND INC
348 W HOSPITALITY LANE SUITE 110SAN BERNARDINOCA92408330193286501(C)(3)$15,000COMPUTER CAMP FOR FOSTER YOUTH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD 29LOS ANGELESCA90027951690977501(C)(3)$15,000AUDREY HEPBURN CHILD ADVOCACY, RESPONSE AND EVALUATION SERVICES (CARES) CENTER
CHILDREN'S INSTITUTE INC
2121 WEST TEMPLE STREETLOS ANGELESCA90026951641424501(C)(3)$10,000SUPPORT SERVICES FOR FAMILIES AT RISK OF ENTERING
CHILDREN'S LAW CENTER OF CALIFORNIA
101 CENTRE PLAZA DRIVEMONTEREY PARKCA91754954252143501(C)(3)$25,000EDUCATIONAL ADVOCACY FOR FOSTER YOUTH - LOS ANGELES
CHILDREN'S MEDICAL CENTER DALLAS
2777 STEMMONS FREEWAY SUITE 1700DALLASTX75207752062015501(C)(3)$7,500THE REFERRAL AND EVALUATION OF AT-RISK CHILDREN (REACH) CLINIC OF CHILDRENS HEALTH
CHILDREN'S RECEIVING HOME OF SACRAMENTO
3555 AUBURN BOULEVARDSACRAMENTOCA95821941322166501(C)(3)$10,000SPROUTS TRAUMA-INFORMED PRESCHOOL
CHILDSAFE
3730 INTERSTATE HIGHWAY 10 EASTSAN ANTONIOTX78220742633697501(C)(3)$10,000SUPPORT OF CORE SERVICES
CHOC FOUNDATION
1201 W LA VETA AVENUEORANGECA92868956097416501(C)(3)$7,500CHOC PANDA CLINIC
CHRISTIAN FAMILY CARE AGENCY
2346 NORTH CENTRAL AVENUEPHOENIXAZ85004860430037501(C)(3)$20,000SPECIALIZED YOUTH PERMANENCY PROGRAM
COMMUNITY PARTNERS OF DALLAS
7950 ELMBROOK DRIVEDALLASTX75247752468034501(C)(3)$7,500GENERAL OPERATING
COMPASS FAMILY SERVICES
37 GROVE STREETSAN FRANCISCOCA94102941156622501(C)(3)$14,000COMPASS CLINICAL SERVICES
COPE FAMILY RESOURCE CENTER
707 RANDOLPH STREETNAPACA94559942322399501(C)(3)$6,000GENERAL OPERATING
CORA (COMMUNITY OVERCOMING RELATIONSHIP ABUSE)
2211 PALM AVENUESAN MATEOCA94403942481188501(C)(3)$10,000SAFE HOUSES FOR FAMILIES FLEEING INTIMATE PARTNER ABUSE
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUEHOLLYWOODCA90027133391210501(C)(3)$10,000SUPPORTIVE SERVICES FOR HOMELESS AND TRAFFICKED YOUTH AGES 18-24
CSUSB PHILANTHROPIC FOUNDATION
5500 UNIVERSITY PARKWAY AD-104SAN BERNARDINOCA92407452255077501(C)(3)$20,000GENERAL OPERATING
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARDDALLASTX75228752303404501(C)(3)$10,000GENERAL OPERATING
DOOR OF HOPE
PO BOX 90455LOS ANGELESCA91109954044568501(C)(3)$15,000GENERAL OPERATING
EL NIDO FAMILY CENTERS
440 SHATTO PLACE SUITE 417LOS ANGELESCA90020953186429501(C)(3)$6,000CHILD ABUSE PREVENTION AND TREATMENT
ELIZABETH HOUSE
PO BOX 94077PASADENACA91109954451243501(C)(3)$15,000MATERNAL MENTAL HEALTH/TRAUMA INFORMED CARE
EMERGE CENTER AGAINST DOMESTIC ABUSE
2545 E ADAMS STREETTUCSONAZ85716860312162501(C)(3)$10,000GENERAL OPERATING
FAMILY AND CHILD TREATMENT (FACT)
8080 W SAHARA AVENUE SUITE DLAS VEGASNV89117880214362501(C)(3)$12,500FACT ART AND PLAY THERAPY PROGRAM
FAMILY COMPASS
4210 JUNIUS STREETDALLASTX75246752400158501(C)(3)$7,500PARENT AIDE PROGRAM
FAMILY PLACE
PO BOX 7999DALLASTX75209751590896501(C)(3)$7,500EMERGENCY SHELTER SERVICES
FAMILY SUPPORT CENTER
1760 WEST 4805 SOUTHTAYLORSVILLEUT84129870359719501(C)(3)$7,500PROGRAM SUPPORT FOR THE FAMILY SUPPORT CENTER CRISIS NURSERIES
FIRST STAR INC - SALT LAKE COUNTY
2049 CENTURY PARK EAST SUITE 4320LOS ANGELESCA90067311719436501(C)(3)$19,000FIRST STAR UNIVERSITY OF UTAH ACADEMY
FIVE ACRES
760 W MOUNTAIN VIEW STREETALTADENACA91001951647810501(C)(3)$15,000SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM AND FOSTER/ADOPTION PERMANENCY SERVES
FOOTHILL FAMILY SERVICE
2500 EAST FOOTHILL BOULEVARD SUITEPASADENACA91107951690990501(C)(3)$7,500CHILD ABUSE PREVENTION, INTERVENTION, AND TREATMENT SERVICES300
FOR THE CHILD
4565 CALIFORNIA AVENUELONG BEACHCA90807953601230501(C)(3)$7,500GENERAL OPERATING
FOREST HOME INC
40000 VALLEY OF THE FALLS DRIVEFOREST FALLSCA92339951855659501(C)(3)$10,000CAMP SCHOLARSHIPS FOR CHILDREN AND YOUTH
FORGET ME NOT CHILDREN'S SERVICES
5435 HIGHWAY 12SANTA ROSACA95407263464770501(C)(3)$7,000GENERAL OPERATING
FOSTER KINSHIP
4344 WEST CHEYENNE AVENUELAS VEGASNV89032454242425501(C)(3)$7,000KINSHIP NAVIGATOR PROGRAM
GABRIEL'S ANGELS INC
727 E BETHANY HOME ROAD SUITE C-100PHOENIXAZ85014860991198501(C)(3)$17,500PET THERAPY PROGRAM - MARICOPA COUNTYC-100
GENESIS WOMEN'S SHELTER & SUPPORT
4411 LEMMON AVENUE SUITE 201DALLASTX75219751881365501(C)(3)$6,000GENESIS CHILDRENS PROGRAM
HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES
100 W WALNUT SUITE 375PASADENACA91124951691005501(C)(3)$10,000TRANSITIONAL INDEPENDENT LIVING PROGRAM
HAYNES FAMILY OF PROGRAMS
233 W BASE LINE ROAD PO BOX 400LA VERNECA91750951506150501(C)(3)$7,500LEROY HAYNES SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM
HELPING HAND HOME FOR CHILDREN
3804 AVENUE BAUSTINTX78751741144638501(C)(3)$30,000THE WAY HOME
HELPLINE YOUTH COUNSELING INC
14181 TELEGRAPH ROADWHITTIERCA90604237113824501(C)(3)$7,000SOUTHEAST FAMILY PRESERVATION PROGRAM
HOMELESS YOUTH CONNECTION
9950 W VAN BUREN STREET SUITE 114AVONDALEAZ85323273182999501(C)(3)$7,500EMPOWERING YOUTH FOR THE FUTURE
HOMEWARD BOUND
2302 W COLTER STREETPHOENIXAZ85015860660875501(C)(3)$6,000HEALTHY RELATIONSHIPS PROGRAM
HOUSE OF RUTH
599 N MAIN STREETPOMONACA91768953276033501(C)(3)$15,000CHILDREN'S PROGRAMS AND SERVICES
HUCKLEBERRY YOUTH PROGRAMS
3450 GEARY BOULEVARD SUITE 107SAN FRANCISCOCA94118941687559501(C)(3)$7,500HUCKLEBERRYS CHILD ABUSE PREVENTION AND INTERVENTION SERVICES
HUMAN OPTIONS
PO BOX 53745IRVINECA92619953667817501(C)(3)$10,000THERAPEUTIC CHILDREN'S PROGRAM AT EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS
ILLUMINATION FOUNDATION OF ORANGE COUNTY
1091 N BATAVIAORANGECA92867711047686501(C)(3)$10,000HOMELESS CHILDREN AND FAMILIES PROGRAMS
INSPIRE LIFE SKILLS TRAINING INC
2279 EAGLE GLEN PARKWAY 112-131CORONACA92883201647743501(C)(3)$15,000INSPIRING HOPE
INTERFACE CHILDREN & FAMILY SERVICES
4001 MISSIONS OAKS BOULEVARD SUITECAMARILLOCA93012952944459501(C)(3)$15,000MY BODY BELONGS TO MEI
INTERFAITH SHELTER NETWORK
3530 CAMINO DEL RIO NORTH SUITE 301SAN DIEGOCA92108952630300501(C)(3)$7,500EL NIDO DV TRANSITIONAL HOUSING PROGRAM301
INTERVAL HOUSE
PO BOX 3356SEAL BEACHCA90740953389113501(C)(3)$20,000CHILDREN & YOUTH PROGRAMS
JUST IN TIME FOR FOSTER YOUTH
PO BOX 601627SAN DIEGOCA92160205448416501(C)(3)$12,500BASIC NEEDS
KAMALI'I FOSTER FAMILY AGENCY
31772 CASINO DRIVE SUITE A BLAKE ELSINORECA92530311591798501(C)(3)$12,500H.O.P.E. INDEPENDENT LIVING PROGRAM
KERN COUNTY NETWORK FOR CHILDREN
1300 17TH STREETBAKERSFIELDCA93301330552738501(C)(3)$9,000SELF SUFFICIENCY PROJECT
KIDPOWER TEENPOWER FULLPOWER
3100 WEST CLARK AVENUEBURBANKCA91505772206712501(C)(3)$16,000'VACCINE AGAINST CHILD ABUSE' INITIATIVE
KINGDOM CAUSES BELLFLOWER
16429 BELLFLOWER BOULEVARDBELLFLOWERCA90706954849998501(C)(3)$6,000GENERAL OPERATING
KOINONIA FOSTER HOMES
PO BOX 1403LOOMISCA95650942792265501(C)(3)$10,000EMDR THERAPY FOR TRAUMATIZED FOSTER TEENS
LA CASA DE LAS MADRES
1269 HOWARD STREETSAN FRANCISCOCA94103942330864501(C)(3)$30,000CAPITAL IMPROVEMENTS
LAURA'S HOUSE
33 JOURNEY SUITE 150ALISO VIEJOCA92656330621826501(C)(3)$10,000CHILDREN'S THERAPEUTIC SERVICES
LAUREL HOUSE DBA HOPE HARBOR
1 HOPE DRIVETUSTINCA92782330098433501(C)(3)$10,000GENERAL OPERATING
LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION
24887 TAYLOR STREET SUITE 202LOMA LINDACA92350330565591501(C)(3)$11,000RESILIENCY INSTITUTE FOR CHILDHOOD ADVERSITY (RICA)
LONE STAR CASA
108 KENWAY STREETROCKWALLTX75087752425980501(C)(3)$7,500GENERAL OPERATING
MAGGIE'S PLACE INC
4001 N 30TH STREETPHOENIXAZ85016860972675501(C)(3)$10,000STRENGTHENING FAMILIES PROGRAM
MARY'S PATH
18221 EAST 17TH STREETSANTA ANACA92705330203768501(C)(3)$7,000GENERAL OPERATING
MARYVALE
7600 EAST GRAVES AVENUEROSEMEADCA91770953889412501(C)(3)$7,500SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM FOR GIRLS
METHODIST CHILDREN'S HOME
1111 HERRING AVENUEWACOTX76708741109750501(C)(3)$6,000MCH FAMILY OUTREACH PROGRAMS: KILLEEN
MILLER CHILDREN'S HOSPITAL LONG BEACH
2801 ATLANTIC AVENUELONG BEACHCA90806956105984501(C)(3)$10,000MILLER CHILDREN'S CHILD ABUSE PREVENTION PROGRAM
MOSES HOUSE MINISTRIES
PO BOX 2033VICTORVILLECA92393330568537501(C)(3)$5,500GENERAL OPERATING
MY NEW RED SHOES
330 TWIN DOLPHIN DRIVE SUITE 135REDWOOD CITYCA94065204683289501(C)(3)$15,000CLOTHING FOR CONFIDENCE PROGRAM - ON DEMAND INITIATIVE
MY STUFF BAGS FOUNDATION
5347 STERLING CENTER DRIVEWESTLAKE VILLAGECA91361954671812501(C)(3)$31,0002020 CLARK COUNTY MY STUFF BAGS PROJECT
NATIVIDAD MEDICAL FOUNDATION
PO BOX 4427SALINASCA93912770194989501(C)(3)$10,000CHILD ABUSE & NEGLECT CENTER OPTIMIZATION
NEIGHBORHOOD MINISTRIES
1918 W VAN BURENPHOENIXAZ85009860809052501(C)(3)$20,000PARENTING POR VIDA (PARENTING FOR LIFE)
NEVADA PARTNERSHIP FOR HOMELESS YOUTH
4981 SHIRLEY STREETLAS VEGASNV89119880476452501(C)(3)$20,000NPHY DROP-IN CENTER FOR HOMELESS YOUTH
NEW MORNING YOUTH & FAMILY SERVICES
6765 GREEN VALLEY ROADPLACERVILLECA95667942159659501(C)(3)$7,500GENERAL OPERATING SUPPORT FOR NEW MORNING'S EMERGENCY CHILDREN'S SHELTER
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH ROAD SUITE 200SAN JOSECA95112942420708501(C)(3)$15,000GENERAL OPERATING
NORTH COUNTY LIFELINE INC
3142 VISTA WAY SUITE 400OCEANSIDECA92056952794253501(C)(3)$7,500LIFESPRING YOUTH TRANSITIONAL HOUSING PROGRAM
NORTHERN CALIFORNIA YOUTH & FAMILY PROGRAMS
2577 CALIFORNIA PARK DRIVECHICOCA95928680027507501(C)(3)$10,000TRANSITIONAL HOUSING PROGRAM
NORTHRIDGE HOSPITAL FOUNDATION
18300 ROSCOE BOULEVARDNORTHRIDGECA91328237444901501(C)(3)$15,000CENTER FOR ASSAULT TREATMENT SERVICES (CATS)
OCJ KIDS
524 W WESTCOTT DRIVEPHOENIXAZ85027861040833501(C)(3)$15,000GENERAL OPERATING
OLIVE CREST
2130 E FOURTH STREET SUITE 200SANTA ANACA92705952877102501(C)(3)$52,500SAFE FAMILIES FOR CHILDREN IN CLARK COUNTY, NV
ON THE MOVE (VOICES)
780 LINCOLN AVENUENAPACA95448753149095501(C)(3)$12,500GENERAL OPERATING FOR VOICES NAPA
ORANGE COUNTY RESCUE MISSION
1 HOPE DRIVETUSTINCA92782952479552501(C)(3)$10,000PARENT CHILD ENRICHMENT CENTER
PACIFIC LIFELINE FOR PREVENTION OF HOMELESSNESS
PO BOX 1424UPLANDCA917851424946103171501(C)(3)$20,000CHILDREN'S PROGRAM
PEACE4KIDS
PO BOX 5347COMPTONCA90224330920234501(C)(3)$10,000GENERAL OPERATING
PENNY LANE
15305 RAYEN STREETNORTH HILLSCA91343952633765501(C)(3)$10,000PARENT TRAINING ACADEMY
PIVOTAL
75 EAST SANTA CLARA STREET SUITESAN JOSECA95113770166138501(C)(3)$30,000EMERGING SCHOLARS PROGRAM - SAN MATEO COUNTY1450
PRECIOUS LIFE SHELTER
PO BOX 414LOS ALAMITOSCA90720511187577501(C)(3)$7,500GENERAL OPERATING
PREVENT CHILD ABUSE ARIZONA
PO BOX 26495PRESCOTT VALLEYAZ863126495860832901501(C)(3)$7,500YAVAPAI FAMILY ADVOCACY CENTER
PROJECT SISTER FAMILY SERVICES
PO BOX 1369POMONACA917691369237116161501(C)(3)$10,000YOUTH SERVICES PROGRAM TO PREVENT AND TREAT CHILD ABUSE
PROMISES 2 KIDS
9400 RUFFIN COURT SUITE ASAN DIEGOCA92123953655288501(C)(3)$15,000GENERAL OPERATING
PUBLIC COUNSEL LAW CENTER
610 S ARDMORE AVENUELOS ANGELESCA90005237105149501(C)(3)$12,500FAMILIES FOREVER PROJECT
RAINBOW DAYS
8150 N CENTRAL EXPRESSWAY SUITEDALLASTX75206751844908501(C)(3)$7,500FAMILY CONNECTION PROGRAM FOR HOMELESS CHILDRENM1003
RAINBOW SERVICES
453 W 7TH STREETSAN PEDROCA90731953855705501(C)(3)$12,000GENERAL OPERATING
RANCHO DAMACITAS
38950 MESA ROADTEMECULACA925928753953551068501(C)(3)$10,000PROJECT INDEPENDENCE AND EMPOWERMENT VILLAGE
REBEKAH CHILDREN'S HOME
290 IOOF AVENUEGILROYCA95020941167402501(C)(3)$15,000RESILIENT FAMILIES PROGRAM
RESCUE MISSION ALLIANCE
315 NORTH A STREETOXNARDCA93030237278002501(C)(3)$15,000GENERAL OPERATING - SAN FERNANDO VALLEY RESCUE MISSION
RIVER STONES RESIDENTIAL TREATMENT SERVICES
PO BOX 7340REDLANDSCA92375330737878501(C)(3)$20,000GENERAL OPERATING
RIVERSIDE AREA RAPE CRISIS CENTER
1845 CHICAGO AVENUE SUITE ARIVERSIDECA92507953245057501(C)(3)$12,500CHILD ABUSE PREVENTION/CHILD ABUSE DIRECT SERVICES
SACRAMENTO CHILDREN'S HOME
2750 SUTTERVILLE ROADSACRAMENTOCA95820941156588501(C)(3)$12,500SACRAMENTO CHILDREN'S HOME CRISIS NURSERY PROGRAM
SAN DIEGO CENTER FOR CHILDREN
3002 ARMSTRONG STREETSAN DIEGOCA92111951661089501(C)(3)$29,000SUCCESSFUL TRANSITIONS
SAN DIEGO RESCUE MISSION
120 ELM STREETSAN DIEGOCA92101951874073501(C)(3)$7,500GENERAL OPERATING
SENECA FAMILY OF AGENCIES
1801 PARK COURT PLACE HSANTA ANACA92701942971761501(C)(3)$15,000PLACEMENT PROGRAM
SIERRA FOREVER FAMILIES
8928 VOLUNTEER LANE SUITE 100SACRAMENTOCA95826680002878501(C)(3)$6,000WONDER MENTORING PROGRAM
SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF NEVADA
4285 N RANCHO DRIVE SUITE 130LAS VEGASNV89130880326450501(C)(3)$6,000SAFY OF NV'S OLDER YOUTH SERVICES
SPIRIT REINS INC
2055 COUNTY ROAD 284LIBERTY HILLTX78642061692909501(C)(3)$12,000SPIRIT REINS: REINING IN TRAUMA
ST ANNE'S FOUNDATION
155 N OCCIDENTAL BOULEVARDLOS ANGELESCA90026951691306501(C)(3)$8,000NEW SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM
ST JUDE'S RANCH FOR CHILDREN
200 WILSON CIRCLEBOULDER CITYNV89005202917263501(C)(3)$7,000SIBLING PRESERVATION PROGRAM
STARVISTA
610 ELM STREET SUITE 212SAN CARLOSCA94070943094966501(C)(3)$6,000DAYBREAK TRANSITIONAL HOUSING FOR HOMELESS YOUTH
TEEN LEADERSHIP FOUNDATION
PO BOX 7342NEWPORT BEACHCA92658208708656501(C)(3)$7,500THE LAUNCH PAD TRANSITIONAL HOUSING PROGRAM FOR EMANCIPATED FOSTER YOUTH
THE SALVATION ARMY
180 E OCEAN BOULEVARDLONG BEACHCA90802941156347501(C)(3)$7,500SANTA FE SPRINGS TRANSITIONAL LIVING CENTER (TLC)
TOGETHER WE RISE
580 W LAMBERT ROAD SUITE ABREACA92821263043727501(C)(3)$12,500SWEET CASES & TEEN DUFFELS
UC RIVERSIDE GUARDIAN SCHOLARS PROGRAM
3637 CANYON CREST DRIVE K101RIVERSIDECA92507237433570501(C)(3)$17,500GUARDIAN SCHOLARS PROGRAM
UCLA FOUNDATION
10889 WILSHIRE BOULEVARD SUITE 1100LOS ANGELESCA90024952250801501(C)(3)$8,000GENERAL OPERATING FOR TIES FOR FAMILIES1100
UMOM NEW DAY CENTERS
3333 E VAN BUREN STREETPHOENIXAZ85008860521062501(C)(3)$15,000MOVING CHILDREN FROM HOMELESSNESS TO PERMANENT HOUSING
UNION RESCUE MISSION
545 S SAN PEDRO STREETLOS ANGELESCA90023951079293501(C)(3)$12,500WOMEN, CHILDREN & FAMILY PROGRAM
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BOULEVARDPASADENACA91104953958741501(C)(3)$12,500HOMELESS FAMILY SERVICES
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BOULEVARD SUITE 1955LOS ANGELESCA90017953665186501(C)(3)$20,000GENERAL OPERATING
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARK HAHN UNIVERSITYSAN DIEGOCA92110952544535501(C)(3)$10,000TORERO RENAISSANCE SCHOLARS SUMMER INTERNSHIP PROGRAM (2020)CENTER 232
UTAH COUNTY CHILDREN'S JUSTICE CENTER
315 SOUTH 100 EASTPROVOUT84606870491594501(C)(3)$10,000CHILDREN'S JUSTICE CENTER CHILD ABUSE TREATMENT PROGRAM
UTAH FOSTER CARE FOUNDATION
5296 COMMERCE DRIVE SUITE 400MURRAYUT84107870619181501(C)(3)$10,000SUPPORTING SERVICES
VALLEY CHILDREN'S HOSPITAL
9300 VALLEY CHILDRENS PLACEMADERACA93636942797447501(C)(3)$7,500THE CHILD ABUSE PREVENTION AND TREATMENT (CAPT) CENTER
VALLEY TEEN RANCH
2610 W SHAW LANE SUITE 105FRESNOCA93711942901078501(C)(3)$44,500RANCH BATHROOM REMODEL/ADOPT-A-ROOM
VIP COMMUNITY MENTAL HEALTH CENTER
1721 GRIFFIN AVENUELOS ANGELESCA90031300017808501(C)(3)$20,000EDUCATIONAL ENRICHMENT PROGRAM FOR HIGH RISK YOUTH
VOICES FOR CHILDREN
PO BOX 7219RIVERSIDECA92513953786047501(C)(3)$35,000CASA PROGRAM: IMPROVING THE QUALITY OF LIFE FOR THE YOUNGEST CHILDREN IN FOSTER CARE
WASHOE LEGAL SERVICES
299 SOUTH ARLINGTON AVENUERENONV89501886005362501(C)(3)$10,000CHILD ADVOCACY
WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER
1811 SE INNER LOOPGEORGETOWNTX78626742834639501(C)(3)$6,000COMMUNITY ENGAGEMENT AND PREVENTION EDUCATION PROGRAM
WOMEN OF SUBSTANCE & MEN OF HONOR
PO BOX 771NEWBURY PARKCA91319841642746501(C)(3)$7,800ALPHA LEADERSHIP AND AL EMBRACING HEARTS PROGRAM FOR CROSS OVER FOSTER YOUTH
WOMEN'S CENTER OF TARRANT COUNTY
1723 HEMPHILL STREETFORT WORTHTX761101516751501868501(C)(3)$12,500COUNSELING FOR CHILD VICTIMS OF SEXUAL AND OTHER VIOLENCE
WOMEN'S CRISIS SUPPORT TEAM
560A NORTHEAST F STREET 430GRANTS PASSOR97526930763734501(C)(3)$10,000SCHOOL-BASED PROGRAM WINGS "WHERE INDIVIDUALS NAVIGATE GROWTH AND SAFETY"
WOMEN'S EMPOWERMENT
1590 NORTH A STREETSACRAMENTOCA958110600030520643501(C)(3)$8,000EARLY ABUSE AND TRAUMA INTERVENTION AND PREVENTION FOR HOMELESS CHILDREN
YAVAPAI REGIONAL MEDICAL CENTER FAMILY RESOURCE CENTER
1003 WILLOW CREEK ROADPRESCOTTAZ86301860098923501(C)(3)$7,500YRMC FAMILY RESOURCE CENTER - HEALTHY FAMILIES
YOUTH EMERGING STRONGER
1857 TAFT AVENUELOS ANGELESCA90028953953979501(C)(3)$7,500GENERAL OPERATING
YOUTH FUTURES
2760 ADAMS AVENUEOGDENUT84403453245622501(C)(3)$7,500YOUTH FUTURES OGDEN PROGRAM OPERATIONS
YOUTH HOMES INC
3480 BUSKIRK AVENUE SUITE 210PLEASANT HILLCA94523946132571501(C)(3)$7,500RESOURCE FAMILY PROGRAM
YOUTH VILLAGES OREGON
2507 CHRISTIE DRIVELAKE OSWEGOOR97034581716970501(C)(3)$20,000YVLIFESET
FieldValueIRS element (for citing)
Total501c3 Org196Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES THE RECIPIENTS TO FILL OUT A 6 MONTH REPORT QUESTIONNAIRE REGARDING HOW THEY USE THEIR FUNDS. A REPRESENTATIVE REVIEWS THE REPORTS AND STRATEGICALLY VISITS RECIPIENTS AS NEEDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LYNSI SNYDER-ELLINGSON, MICHAEL MRAVLE, ARNOLD WENSINGER, JONATHON COHEN, AND LYNDA SNYDER HAVE A BUSINESS RELATIONSHIP. LYNSI SNYDER-ELLINGSON AND LYNDA SNYDER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA DESIGNATED REPRESENTATIVE OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND THE ORGANIZATION'S CHIEF FINANCIAL OFFICER ALSO REVIEWED THE SAME DOCUMENT. A COPY OF THE RETURN WAS ALSO PROVIDED TO THE VOTING MEMBERS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE GENERAL COUNSEL REVIEWED THE CONFLICT OF INTEREST POLICY WITH EACH DIRECTOR, OFFICER, AND STAFF MEMBER OF THE ORGANIZATION. ONCE COMPLIANCE IS CONFIRMED, THE FORM WAS EXECUTED BY EACH PERSON AND THE DOCUMENTS WERE STORED ACCORDING TO DOCUMENT RETENTION POLICIES. THE FOUNDATION'S COMPLIANCE OFFICER, ARNOLD M. WENSINGER (OR CURRENT GENERAL COUNSEL OF THE FOUNDATION), IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING ALL REPORTED COMPLAINTS AND ALLEGATIONS CONCERNING ETHICAL VIOLATIONS AND, AT HIS DISCRETION, SHALL ADVISE THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINES 15A AND 15B: NO SUCH REVIEW IS REQUIRED BECAUSE NO OFFICERS ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE FOUNDATION WILL PROVIDE COPIES OF THE DOCUMENTS.
FORM 990, SCHEDULE R, PART VI, LINE 2AAMOUNTS WERE DETERMINED BASED ON THE ORGANIZATION'S BOOKS AND RECORDS THAT ARE PREPARED UNDER GAAP AND AUDITED BY THE INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ARMY OF LOVE
4199 CAMPUS DRIVE 10TH FLOORIRVINECA92612900932694RELIGIOUS ACTIVITIESCA501(C)(3)PFN/A0
SLAVE 2 NOTHING FOUNDATION
4199 CAMPUS DRIVE 10TH FLOORIRVINECA92612474712082SUBSTANCE ABUSE AND HUMAN TRAFFICKING ACTIVITIESCA501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd