2020-11-12T20:35:39-08:00 2019-12-31 263801516 Albert & Associates CPA An Accountancy Corp 8875 Research Dr Irvine CA 926184236 990 2019-01-01 461815286 FISHER HOUSE SOUTHERN CALIFORNIA INC FISH 5622970990 400 WEST OCEAN BLVD LONG BEACH CA 90802 STEVEN T KUYKENDALL President & CEO 2020-11-12 true Daiana Albert P00846656 9492748748 2019 2021-01-29 14:40:06Z STEVEN T KUYKENDALL 400 WEST OCEAN BLVD 2403 LONG BEACH CA 90802 601605 false X WWW.FISHERHOUSESOCAL.ORG X 2013 CA TO BUILD AND MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERANS ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT. 17 17 0 100 0 285010 261344 0 28851 57010 0 313861 318354 79282 107196 0 0 0 20312 33869 78766 113151 185962 200710 132392 1590147 1848164 6906 18990 1583241 1829174 TO BUILD AND MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERANS ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT. false false 107196 107196 THE ORGANIZATION PROVIDED $107,196 TO LOCAL FISHER HOUSES IN SOUTHERN CALIFORNIA TO SUPPLEMENT HOUSE OPERATIONS FOR ITEMS NOT INCLUDED IN THE FEDERAL GOVERNMENT HOUSE OPERATIONS/MAINTENANCE FUNDS. THE ORGANIZATION PROVIDES GUESTS IN THE FISHER HOUSES WITH SUPPLEMENTAL ITEMS TO ENHANCE THEIR STAY. 107196 true true false false false false false false false true false true false false false true true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true false false CA X X STEVEN T KUYKENDALL 5622970990 400 WEST OCEAN BLVD 2403 LONG BEACH CA 90802 X STEVEN T KUYKENDALL President & CEO 20.00 0.00 X X 0 0 0 GARY W HOPKINS PHD Vice President 10.00 0.00 X X 0 0 0 JOHN G LIPSCOMBE Vice President 10.00 0.00 X X 0 0 0 JOHN WAGNER Vice President 10.00 0.00 X X 0 0 0 KENNETH S GILLESPIE Treasurer & CFO 10.00 0.00 X X 0 0 0 BEVERLY BINGHAM Secretary 10.00 0.00 X X 0 0 0 JIM EDWARDS Director 2.00 0.00 X 0 0 0 TERRY L GEILING Director 2.00 0.00 X 0 0 0 ADRIANA LANTING Director 2.00 0.00 X 0 0 0 LIZ LUCAS Director 2.00 0.00 X 0 0 0 PAM LUCKEY Director 2.00 0.00 X 0 0 0 GREGORY L OWEN Director 2.00 0.00 X 0 0 0 VALERIE J OWEN Director 2.00 0.00 X 0 0 0 JIM PADDOCK Director 2.00 0.00 X 0 0 0 NANCY SOLTES Director 2.00 0.00 X 0 0 0 STEVEN SPRIGGS Director 2.00 0.00 X 0 0 0 STEVEN M KEESAL Director 2.00 0.00 X 0 0 0 0 false false false 0 5449 255895 2221 261344 0 51279 51279 0 0 0 288982 283251 5731 5731 5731 0 0 0 0 318354 57010 107196 107196 0 0 0 0 0 0 0 0 0 33637 22218 11419 0 10742 10742 0 0 7378 7378 0 4050 4050 8529 5322 3207 4765 4765 0 0 4086 4086 0 0 0 0 0 3848 3848 DUES AND SUBSCRIPTIONS 825 825 BANK AND MERCHANT FEES 601 601 HOUSE EVENTS AND MEALS 210 210 TAXES AND LICENSES 95 95 0 185962 107196 58454 20312 0 106566 78838 7500 5000 0 0 0 0 0 3398 1681 0 946842 1330225 525841 432420 0 0 0 1590147 1848164 6906 18990 6906 18990 X 1579210 1812903 4031 16271 1583241 1829174 1590147 1848164 132392 113541 X false true X true false X 997074 1342797 287134 285010 261344 3173359 0 0 997074 1342797 287134 285010 261344 3173359 435853 2737506 7045 12588 17200 31517 51279 119629 0 0 3292988 0.83130 0.86530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147786 52600 31677 232063 103373 60000 -15587 147786 100000 3373 103373 1.00000 false false false 432420 X 433876 113539 1983 115522 318354 318354 180567 1983 1983 178584 7378 7378 185962 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATIONS BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND FOR THE PURPOSE OF PRODUCING AN INCOME STREAM TO BE USED BY THE ORGANIZATION TO FUND ITS NONPROFIT OBJECTIVES. Part X : FIN48 Footnote The Organization is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as a public charity. It is not subject to income taxes on income received for exempt purposes. Accordingly, no provision has been made for federal or state income taxes in the financial statements.Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740, Income Taxes, prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial position, activities or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or charged to expense as of December 31, 2019 or 2018 or for the years then ended. The Organizations policy is to classify income tax related interest and penalties in interest expense and management and general expenses, respectively.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organizations federal and state tax returns remain subject to examination by relevant taxing authorities, generally for three years after filing. true FISHER HOUSE CAMP PENDLETON BUILDING 2014 SAN JACINTO RD OCEANSIDE CA 92058 520813349 NAVY 0 20627 PURCHASE COST SUPPORT, MAINTENANCE, PROF FEES GENERAL SUPPORT FISHER HOUSE LONG BEACH 5901 EAST 7TH STREET LONG BEACH CA 90822 330587175 DEPT OF VA 0 63615 PURCHASE COST SUPPORT, MAINTENANCE, PROF FEES GENERAL SUPPORT FISHER HOUSE SAN DIEGO 34800 BOB WILSON DR BLDG 46 SAN DIEGO CA 92134 520813349 NAVY 0 22954 PURCHASE COST SUPPORT, MAINTENANCE, PROF FEES GENERAL SUPPORT 3 0 Grantmaker's Description of How Grants are Used Grants are monitored based on type:1. Services donated to the houses are contracted and paid for directly by the Organization.2. Products/food are purchased directly by the Organization and delivered in kind to the houses for their intended use.3. Any gift cards donated by the Organization are signed for by the respective house managers, including their acceptance of the allowable uses. STEVEN T KUYKENDALL PRESIDENT & CEO 120 LEASE COMMISSION false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: STEVEN T. KUYKENDALL(D) DESCRIPTION OF TRANSACTION: STEVEN T. KUYKENDALL IS A REAL ESTATE BROKER REPRESENTING THE PROPERTY OWNER OF THE COMPANY WHICH LEASES STORAGE SPACE TO THE ORGANIZATION. MR. KUYKENDALL RECEIVED $120 AS COMPENSATION. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GREGORY L. OWEN AND VALERIE J. OWEN HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT/CEO, VICE PRESIDENT, AND TREASURER/CFO REVIEW THE AUDITED FINANCIAL STATEMENTS AND FORM 990. ANY CONCERNS ARE REVIEWED AND APPROVED BY THE BOARD BEFORE COMPLETION AND FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST:A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT BY THE VOTE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors establishes an Ad Hoc Executive Director Search Committee, chaired by the Vice President-Administration. The committee is comprised of five directors that include the President/CEO, Treasurer/CFO, Vice President-Fundraising and another independent director. This group reviews candidate resumes, obtains compensation information from other comparable Fisher House nonprofit groups and interviews candidates. Once a candidate is selected, the committee proposes a compensation package and recommends it to the full board. The full board approves the candidate and compensation package. These actions are contemporaneously documented in the board minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST.