2019-11-15T19:42:00-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 E RTE 66 GLENDORA CA 91740 990 2018-01-01 954176583 WESTERN JUSTICE CENTER FOUNDATION WEST 6265847494 55 SOUTH GRAND AVENUE PASADENA CA 91105 ELISSA BARRETT EXECUTIVE DIRECTOR 6265847494 2019-11-15 1 DERRICK DEBRUYNE P00591016 6268577300 2019-11-15 67.137.57.251 2019-11-15 19:41:07 PS P 8AB1EF77DE18A0C4413B49866C7FB8A65B600F09 2A95AE461968A77262D5CECCACD26EF8B8D2F456 2018 2020-03-31 21:24:44Z ELISSA BARRETT 55 SOUTH GRAND AVENUE PASADENA CA 91105 1472341 0 X WWW.WESTERNJUSTICE.ORG X 1987 CA WESTERN JUSTICE CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A MORE CIVIL, PEACEFUL SOCIETY WHERE DIFFERENCES ARE VALUED. 47 47 8 11 0 0 826356 887510 72789 35200 3131 42 209642 301171 1111918 1223923 0 0 0 0 631164 500055 5473 0 210672 567165 653051 1203802 1153106 -91884 70817 2963505 3104505 243526 313709 2719979 2790796 X WE DESIGN AND IMPLEMENT CREATIVE PROGRAMS THAT CHANGE THE WAY PEOPLE THINK ABOUT AND RESPOND TO DIFFERENCES AND CONFLICT. OUR PROGRAMS RAISE AWARENESS, BUILD SKILLS AND INCREASE THE POSSIBILITY OF JUST COMMUNITIES AND SCHOOLS. 0 0 189836 10000 CONFLICT RESOLUTION EDUCATION PROGRAMS - WJC EMPOWERS YOUNG PEOPLE AND EDUCATORS TO BECOME THE CONFLICT MEDIATORS AND COMMUNITY BUILDERS OF THE FUTURE. WJC RUNS THREE MAIN CONFLICT RESOLUTION EDUCATION PROGRAMS: ABCS OF CONFLICT (30-HOUR IN-DEPTH ACCREDITED TRAINING), PEER MEDIATION INVITATIONAL (THE REGIONAL "MOCK TRIAL" MASTERS OF MEDIATION), AND SCHOOL TOOLS (INTERACTIVE ONLINE CURRICULUM PORTAL). FOR STUDENTS, THESE PROGRAMS PROVIDE OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP SOCIAL AND EMOTIONAL LEARNING FLUENCY, INCREASE COMMUNICATION SKILLS AND PROVIDE ALTERNATIVES TO TRADITIONAL SCHOOL DISCIPLINE. FOR EDUCATORS, THESE PROGRAMS PROVIDE PRACTICAL SKILL-BUILDING IN CONFLICT RESOLUTION EDUCATION, PEER MEDIATION PROGRAM ADMINISTRATION, RESTORATIVE JUSTICE PRACTICES, ANTI-BULLYING TECHNIQUES AND IMPLICIT BIAS TRAINING. IN 2018, SCHOOL TOOLS REACHED MORE THAN 22,000 UNIQUE VIEWERS. ABCS OF CONFLICT AND PEER MEDIATIONAL INVITATIONAL REACHED MORE THAN 200 STUDENTS AND EDUCATORS ACROSS 61 SCHOOLS AND 23 SCHOOL DISTRICTS. 181956 70000 ANTI-BIAS EDUCATION - WJC'S ANTI-BIAS EDUCATION PROGRAMS USE THE POWER OF THE ARTS AND THE ART OF MEDIATION TO GIVE STUDENTS SKILLS TO BUILD CONFIDENCE, BECOME ADEPT AT NAVIGATING CONFLICT, AND DEVELOP EMPATHY ACROSS SOCIAL, RACIAL AND ECONOMIC DIFFERENCES. WJC RUNS THREE MAIN ANTI-BIAS PROGRAMS: COMPASSION PLAYS (LIVE THEATER AS A TOOL TO FACILITATE INTER-GROUP DIALOGUE), CREATING BIAS FREE CLASSROOMS (IMPROV THEATER AS TOOL TO CREATE LEARNING LABORATORY FOR EDUCATORS), AND ACTING FOR SOCIAL CHANGE (YEAR-LONG SERVICE LEARNING AT LACHSA). FOR STUDENTS, THESE PROGRAMS PROVIDE OPPORTUNITIES TO FIND THEIR VOICE AND GRAPPLE WITH POLARIZING AND DIVISIVE ISSUES IN A SAFE, PROFESSIONALLY FACILITATED ATMOSPHERE. FOR EDUCATORS, THESE PROGRAMS EMPOWER ADULTS TO RECOGNIZE AND INTERVENE IN BIAS AND BULLYING THAT UNDERMINES EFFECTIVE LEARNING ENVIRONMENTS. IN 2018, COMPASSION PLAYS REACHED NEARLY 1,500 STUDENTS AND TEACHERS IN 21 SCHOOLS ACROSS 10 SCHOOL DISTRICTS. CREATING BIAS FREE CLASSROOMS AND ACTING FOR SOCIAL CHANGE COLLECTIVELY REACHED 378 STUDENTS AND TEACHERS IN 31 SCHOOLS IN 4 SCHOOL DISTRICTS. 285240 82700 WJC CAMPUS - WJC PROVIDES A HOME TO 14 NON-PROFIT ORGANIZATIONS, MANY OF WHICH FOCUS ON ADVANCING THE WELL-BEING OF CHILDREN AND FAMILIES. SEVERAL ORGANIZATIONS USE MEDIATION, MINDFULNESS, RESTORATIVE JUSTICE AND THE ARTS IN THEIR WORK. EACH ORGANIZATION RECEIVES BELOW MARKET RENT, ACCESS TO MEETING SPACE AND OPPORTUNITIES FOR CO-LEARNING WITH OTHER CAMPUS RESIDENTS, INCLUDING WJC. THE CAMPUS IS LOCATED IN FOUR HISTORIC BUILDINGS NEXT TO THE U.S. COURT OF APPEALS FOR THE NINTH CIRCUIT. WJC'S MAIN BUILDING, THE MAXWELL HOUSE, ALSO HOSTED NEARLY 100 NON-PROFIT EVENTS FOR WHICH REDUCED RENTAL RATES WERE OFFERED AND WHICH BENEFITED A WIDE RANGE OF NON-PROFIT ORGANIZATIONS WITH A MULTIPLICITY OF MISSIONS. 657032 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X X X MARK SKEEHAN 8184275532 3449 OCEAN VIEW BLVD GLENDALE CA 91208 HON PAUL J WATFORD VICE- CHAIR 5.00 X X 0 0 0 HON BARRY RUSSELL CHAIR 5.00 X X 0 0 0 MARVIN E GARRETT ESQ PRESIDENT 5.00 X X 0 0 0 CRAIG J DE RECAT ESQ VICE-PRESIDENT 5.00 X X 0 0 0 MICHAEL J WALLACE TREASURER 5.00 X X 0 0 0 ANGELA WEIMER SECRETARY 5.00 X X 0 0 0 TANYA M ACKER ESQ MEMBER 1.00 X 0 0 0 HON RICHARD A PAEZ MEMBER 1.00 X 0 0 0 JAMES R ASPERGER ESQ MEMBER 1.00 X 0 0 0 DIANE PAUL ESQ MEMBER 1.00 X 0 0 0 DONALD P BAKER ESQ MEMBER 1.00 X 0 0 0 JOHN H BRINSLEY ESQ MEMBER 1.00 X 0 0 0 TERRENCE ROBERTS PHD MEMBER 1.00 X 0 0 0 ERWIN CHEMERINSKY ESQ MEMBER 1.00 X 0 0 0 WALTER COCHRAN-BOND ESQ MEMBER 1.00 X 0 0 0 MAX FACTOR III ESQ MEMBER 1.00 X 0 0 0 THOMAS A SAENZ ESQ MEMBER 1.00 X 0 0 0 HON RAYMOND C FISHER MEMBER 1.00 X 0 0 0 DAVID J SCHINDLER ESQ MEMBER 1.00 X 0 0 0 GORDAN GOLDSMITH MEMBER 1.00 X 0 0 0 ROMAN M SILBERFELD ESQ MEMBER 1.00 X 0 0 0 JOSE A GOMEZ PHD MEMBER 1.00 X 0 0 0 AMY FISCH SOLOMON ESQ MEMBER 1.00 X 0 0 0 KALPANA SRINIVASAN ESQ MEMBER 1.00 X 0 0 0 HON TERRY J HATTER JR MEMBER 1.00 X 0 0 0 MARY-CHRISTINE SUNGAILA ESQ MEMBER 1.00 X 0 0 0 LOIS D THOMPSON ESQ MEMBER 1.00 X 0 0 0 CHARLES C LIFLAND MEMBER 1.00 X 0 0 0 WILLIAM E THOMSON ESQ MEMBER 1.00 X 0 0 0 ELLYN MCCOY MEMBER 1.00 X 0 0 0 DIANE L MCGIMSEY ESQ MEMBER 1.00 X 0 0 0 EMILY LANE MURRAY ESQ MEMBER 1.00 X 0 0 0 HON DOROTHY W NELSON CHAIR EMERITA 1.00 X 0 0 0 HON JACQUELINE H NGUYEN MEMBER 1.00 X 0 0 0 CLARISSA C WEIRICK ESQ MEMBER 1.00 X 0 0 0 HON FERNANDO M OLGUIN MEMBER 1.00 X 0 0 0 CATHY WINTER-PALMER MEMBER 1.00 X 0 0 0 JEFFREY A WORTMAN ESQ MEMBER 1.00 X 0 0 0 KERRY GARVIS WRIGHT ESQ MEMBER 1.00 X 0 0 0 RAYMOND R KEPNER ESQ MEMBER 1.00 X 0 0 0 AMIRA AL-SARRAF MEMBER 1.00 X 0 0 0 HON KEVIN BRAZILE MEMBER 1.00 X 0 0 0 GLENN D POMERANTZ ESQ MEMBER 1.00 X 0 0 0 VICTOR GEORGE ESQ MEMBER 1.00 X 0 0 0 HON DOROTHY L SHUBIN MEMBER 1.00 X 0 0 0 KEVIN MCDONNELL MEMBER 1.00 X 0 0 0 HON CARLOS MORENO MEMBER 1.00 X 0 0 0 ELISSA BARRETT EXECUTIVE DIRECTOR 40.00 X 35000 0 0 JUDITH CHERLIN EXECUTIVE DIRECTOR 40.00 X 48750 0 0 83750 0 0 0 0 0 0 0 520325 367185 887510 TRAINING INCOME 900099 35200 35200 35200 42 42 484644 132804 351840 351840 351840 64945 520325 115614 -50669 -50669 1223923 387040 0 -50627 X 83750 61568 18028 4154 351751 258586 3573 89592 29210 21473 1449 6288 35344 25983 1753 7608 411907 179525 155704 76678 8945 7 7529 1409 4755 4755 1139 19 1120 5689 5689 18010 8588 9422 100000 75000 25000 33195 24403 1646 7146 MISCELLANEOUS 26463 21153 5310 BAD DEBT EXPENSE 18950 18950 TELEPHONE 13144 9663 652 2829 EQUIPMENT 9759 9759 1095 805 54 236 1153106 657032 285402 210672 143111 361644 26563 40884 37000 15200 23808 40640 15182 2741 4620276 1976880 2717841 2643396 2963505 3104505 93621 124601 90229 124058 59676 65050 243526 313709 X 2638985 2635325 55994 130471 25000 25000 2719979 2790796 2963505 3104505 70817 0 X X 0 1 X 1 0 X 632079 716939 1010969 826356 844746 4031089 632079 716939 1010969 826356 844746 4031089 31506 3999583 138 149 269 3131 42 3729 4034818 0.99130 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 26 26 25000 25000 45 45 25000 25000 241 241 25000 25151 1511 1662 25000 25883 151 883 25151 1.00000 0 0 467736 467736 4152540 1976880 2175660 2643396 ACCRUED VACATION 28636 TENANT DEPOSITS 26230 ACCRUED OTHER EXPENSES 10184 65050 X 1625350 153009 153009 1472341 -248418 -248418 1223923 1554533 153009 248418 401427 1153106 0 1153106 PART X, LINE 2: WJCF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. WJCF HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO WJCFS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. WJCF FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER FACILITIES $132,804 FUNDRAISING $115,615 PART XI, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER FACILITIES $173,705 FUNDRAISING $173,187 JUSTICE AWARDS 585270 520325 64945 14633 43980 1106 35450 20445 585270 520325 64945 14633 43980 1106 35450 20445 115614 -50669 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND MANAGEMENT TEAM REVIEW THE 990 FORM AND MAKE IT AVAILABLE TO THE ENTIRE BOARD AND THE PUBLIC FOR REVIEW VIA THE WESTERN JUSTICE CENTER FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ANY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES INVOLVED IN ANY TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THIS POLICY SHOULD IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS/HER IMMEDIATE SUPERVISOR, OR ANY OTHER APPROPRIATE SUPERVISOR, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. ONCE A CONFLICT IS DETECTED, THE WESTERN JUSTICE CENTER FOUNDATION MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS WILL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED, APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS USING COMPARABLE COMPENSATION DATA OF SIMILAR ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND WAS LAST COMPLETED IN NOVEMBER 2017. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SAME AS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE TO THE PUBLIC BY REQUEST VIA PHONE OR EMAIL. THE ANNUAL FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 179,525. MANAGEMENT AND GENERAL EXPENSES 155,704. FUNDRAISING EXPENSES 76,678. TOTAL EXPENSES 411,907. FORM 990. PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM LAST YEAR FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION FACILITIES EXPENSES $ 132,804 FUNDRAISING EXPENSES $ 115,615 FACILITIES EXPENSES $ -132,804 FUNDRAISING EXPENSES $ -115,615