2019-06-14T12:10:39-05:00 2018-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2018-01-01 954635295 CHILDREN TODAY INC CHIL 5629978800 2951 LONG BEACH BLVD LONG BEACH CA 90806 ELIA ROCHA INTERIM EXECUTIVE DIRECTOR 5629978800 2019-06-14 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2019-06-14 06:50:49 PD P 8D41E095EAD67939B2FD5C6002F5FD7099228674 8D41E095EAD67939B2FD5C6002F5FD7099228674 2018 2019-02-21 02:37:17Z ELIA ROCHA 2951 LONG BEACH BLVD LONG BEACH CA 90806 1619737 0 X WWW.CHILDRENTODAY.ORG X 1997 CA TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 14 14 28 20 0 0 1537262 1538796 0 0 2865 3384 -51085 -200148 1489042 1342032 0 0 0 0 885069 878927 0 0 59907 459565 431453 1344634 1310380 144408 31652 5308230 5028645 1129575 824466 4178655 4204179 TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 0 0 964907 PROVIDES NO-COST, HIGH QUALITY, EARLY CARE AND EDUCATION AND FAMILY SUPPORT SERVICES THROUGH ITS ECO HOUSE FACILITY. ECO HOUSE IS DESIGNED TO SERVE CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESSS AND/OR MALTREATMENT. IN 2018, 89 CHILDREN WERE CARED FOR AT ECOHOUSE, FOR A TOTAL OF 8,506 VISITS. 964907 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 5629978800 2951 LONG BEACH BLVD LONG BEACH CA 90806 MARISA SEMENSE PRESIDENT 5.00 X X 0 0 0 MASY BUNNELL VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINE LORENZETTI VICE PRESIDENT 4.00 X X 0 0 0 CELINE CORDERO SECRETARY 3.00 X X 0 0 0 PAULA-ROSE WIHONGI TREASURER 5.00 X X 0 0 0 THERESA BIXBY DIRECTOR 5.00 X 0 0 0 ALEX CHERIN DIRECTOR 3.00 X 0 0 0 MICHAEL CHUN DIRECTOR 3.00 X 0 0 0 JUDE CORREA DIRECTOR 3.00 X 0 0 0 BONNIE LOWENTHAL DIRECTOR 3.00 X 0 0 0 PHILLIP MAZZOCCO DIRECTOR 3.00 X 0 0 0 HEATHER MORO DIRECTOR 3.00 X 0 0 0 ROBIN PERRY DIRECTOR 3.00 X 0 0 0 MAC SULLIVAN DIRECTOR 3.00 X 0 0 0 TONYA BURNS EXECUTIVE DIRECTOR 40.00 X 89705 0 30 89705 0 30 0 0 0 0 0 480262 477540 580994 97312 1538796 2073 2073 1311 0 1311 1311 1311 67600 480262 277339 -209739 -209739 1770 366 1404 1404 PROPERTY TAX REFUND 900099 5275 5275 MISCELLANEOUS 900099 2912 2912 8187 1342032 0 0 -196764 89735 13460 67301 8974 663711 556993 71611 35107 33143 27460 3811 1872 92338 68960 17806 5572 17000 17000 834 834 12687 12687 4323 4323 25240 20373 4867 12504 12041 463 7113 166 6947 40019 40019 127548 91835 28060 7653 50958 50007 490 461 CHILDREN'S TOILETRIES 46073 46073 REPAIRS AND MAINTENANCE 35943 33534 2409 FOOD SUPPLIES 25732 25732 TELEPHONE AND INTERNET 7883 4885 2998 17596 9065 8263 268 1310380 964907 285566 59907 689232 597583 108029 53000 11199 8658 2310 3426 4694983 397344 4425188 4297639 72272 68339 5308230 5028645 68578 52949 7000 380547 103000 680450 661517 1129575 824466 X 3998822 4036288 179833 167891 4178655 4204179 5308230 5028645 31652 -6128 0 X X 0 1 X 1 0 X 1030907 1462316 3125915 1537262 1538796 8695196 1030907 1462316 3125915 1537262 1538796 8695196 1187667 7507529 324 342 265 2865 2073 5869 1404 1404 3724 31952 8187 43863 8746332 0.85840 0.79830 X 72272 -3099 834 68339 64056 9005 789 72272 60332 25 4417 718 64056 60920 1409 -1289 708 60332 57758 3162 60920 1.00000 1 0 724476 724476 3813693 284815 3528878 24908 24216 692 131906 88313 43593 4297639 X 1335070 -6128 -834 -6962 1342032 0 1342032 1309546 0 1309546 834 834 1310380 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ON DECEMBER 22, 2017, THE PRESIDENT OF THE UNITED STATES SIGNED INTO LAW H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW (PUBLIC LAW NO. 115-97) INCLUDES SUBSTANTIAL CHANGES TO THE TAXATION OF INDIVIDUALS, BUSINESSES, MULTINATIONAL ENTERPRISES AND OTHERS. IN ADDITION TO MANY GENERALLY APPLICABLE PROVISIONS, THE LAW CONTAINS SEVERAL SPECIFIC PROVISIONS APPLICABLE TO TAX-EXEMPT ORGANIZATIONS AND THEIR DONORS. THE ORGANIZATION HAS REVIEWED THESE PROVISIONS AND THEIR POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF PUBLIC LAW NO. 115-97 WILL NOT HAVE A MATERIAL EFFECT ON OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -834. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 834. PART V, LINE 4 THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND WHEREBY CERTAIN CONTRIBUTIONS COULD REMAIN INTACT. IN 2009, THE ORGANIZATION TRANSFERRED $35,000 TO THE LONG BEACH COMMUNITY FOUNDATION (LBCF) TO ESTABLISH THE CHILDREN TODAY ENDOWMENT FUND. THE FUNDS ARE INVESTED IN AN ALLOCATED INVESTMENT POOL. NET INCOME FROM THE FUND MAY BE DISTRIBUTED ANNUALLY TO THE ORGANIZATION UPON REQUEST. THE ORGANIZATION GRANTED LBCF VARIANCE POWER OVER THE FUNDS AT THE TIME OF THE TRANSFER. BUT SINCE THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHO SPECIFIED THEMSELVES AS THE BENEFICIARY, THE ORGANIZATION MAY RECOGNIZE THE BENEFICIAL INTEREST IN THE ASSETS HELD BY LBCF. BACCHANALIA 334417 277317 57100 3692 53039 16413 37623 3150 53126 BIG BANG ON THE BAY 182495 171995 10500 10238 47775 50517 1 30950 30950 926 840 547862 480262 67600 3692 53039 16413 48787 50925 104483 277339 -209739 MARSHA NAIFY BOARD MEMBER (FORMER) PROMISSORY NOTE FOR ECO HOUSE X 2000000 103000 0 1 1 103000 SCHEDULE L, PART II PROMISSORY NOTE FROM RELATED PARTY, INTEREST DUE MONTHLY, BALANCE AND ANY UNPAID INTEREST DUE DECEMBER 2019; INTEREST AT 2%. X 4 2025 FAIR MARKET VALUE X 39126 FAIR MARKET VALUE X 6 1430 FAIR MARKET VALUE X 130 30039 FAIR MARKET VALUE X EVENT TICKETS 18 11025 FAIR MARKET VALUE X TOYS 16 9744 FAIR MARKET VALUE X SPORTS EQUIP 7 1434 FAIR MARKET VALUE X BICYCLES 4 894 FAIR MARKET VALUE X GIFT BASKETS 4 845 FAIR MARKET VALUE X ACCESSORIES 3 750 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED BY THE TREASURER AT THE BOARD OF DIRECTORS MEETING, WHERE IT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS OF POTENTIAL CONFLICTS OF INTEREST ARE CONDUCTED PER WRITTEN POLICY, AND OUTSIDE EXPERTS MAY BE USED. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY. C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE ORGANIZATION OBTAINS COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 IS ALSO POSTED ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE PRIOR YEAR.