2018-05-10T17:12:54-05:00 2017-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2017-01-01 461815286 FISHER HOUSE SOUTHERN CALIFORNIA INC FISH 5624328252 400 WEST OCEAN BLVD NO 2403 LONG BEACH CA 90802 STEVEN T KUYKENDALL CEO/PRESIDENT 5624328252 2018-05-08 1 DONITA M JOSEPH P00286656 5624351191 2017 2022-09-23 18:48:47Z STEVEN T KUYKENDALL 400 WEST OCEAN BLVD NO 2403 LONG BEACH CA 90802 305321 0 X WWW.FISHERHOUSESOCAL.ORG X 2013 CA TO BUILD AND TO MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT. 17 17 0 100 0 0 1342797 287134 0 0 11776 17134 0 0 1354573 304268 2117369 56111 0 0 0 0 0 0 12033 29526 28133 2146895 84244 -792322 220024 1221494 1454853 1638 11169 1219856 1443684 TO BUILD AND TO MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT 0 0 56111 56111 THE ORGANIZATION PROVIDED $56,111 TO LOCAL FISHER HOUSES IN SOUTHERN CALIFORNIA TO SUPPLEMENT HOUSE OPERATIONS FOR ITEMS NOT INCLUED IN THE FEDERAL GOVERNMENT HOUSE OPERATIONS/MAINTENANCE FUNDS. THE ORGANIZATION PROVIDES GUESTS IN THE FISHER HOUSES WITH SUPPLEMENTAL ITEMS TO ENHANCE THEIR STAY. 56111 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X STEVEN T KUYKENDALL 5624328252 400 WEST OCEAN BLVD NO 2403 LONG BEACH CA 90802 X STEVEN T KUYKENDALL CEO/PRESIDENT 10.00 X X 0 0 0 NANCY SOLTES ASSISTANT SECRETARY 5.00 X X 0 0 0 BEVERLY A BINGHAM SECRETARY 5.00 X X 0 0 0 GARY W HOPKINS PHD VICE PRESIDENT 5.00 X X 0 0 0 KENNETH S GILLESPIE TREASURER 5.00 X X 0 0 0 TERRY L GEILING DIRECTOR 2.00 X 0 0 0 STEVEN M KEESAL DIRECTOR 2.00 X 0 0 0 JOHN G LIPSCOMBE DIRECTOR 2.00 X 0 0 0 GREGORY L OWEN DIRECTOR 2.00 X 0 0 0 VALERIE J OWEN DIRECTOR 2.00 X 0 0 0 STEVEN B SPRIGGS DIRECTOR 2.00 X 0 0 0 PAMELA S LUCKEY DIRECTOR 2.00 X 0 0 0 ADRIANA LANTING DIRECTOR 2.00 X 0 0 0 ELIZABETH H LUCAS DIRECTOR 2.00 X 0 0 0 JOHN WAGNER DIRECTOR 2.00 X 0 0 0 JAMES EDWARDS DIRECTOR 2.00 X 0 0 0 JAMES R PADDOCK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6945 280189 1678 287134 17200 17200 987 1053 -66 -66 -66 304268 0 0 17134 56111 56111 2800 2800 1467 1467 747 747 12696 2660 10036 2047 2047 538 538 3563 3563 VOLUNTEER SUPPORT 2855 2855 DUES & SUBSCRIPTIONS 975 975 BANK CHARGES 275 275 TAXES AND LICENSES 170 170 84244 56111 16100 12033 112778 215788 1250 10000 569675 1107466 659390 1221494 1454853 1638 11169 1638 11169 X 1218856 1413149 1000 30535 1219856 1443684 1221494 1454853 220024 3804 0 X 0 1 X 1 0 X 514803 700461 997074 1342797 287134 3842269 514803 700461 997074 1342797 287134 3842269 367078 3475191 31 3336 7045 12588 17200 40200 3882469 5000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 3373 103373 1.00000 0 0 0 BROKERED CERTIFICATES OF DEPOSIT 659390 F 659390 X 330814 3805 22741 26546 304268 0 304268 106986 22741 22741 84245 0 84245 PART V, LINE 4: THE ORGANIZATION'S 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, LINE 2: 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, 2017, 2016, AND 2015, THERE ARE NO UNCERTAIN 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 ORGANIZATION'S 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, 2017, 2016, OR 2015 OR FOR THE PERIODS THEN ENDED. THE ORGANIZATION'S 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 ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. 1 FISHER HOUSE LONG BEACH 5901 EAST 7TH STREET LONG BEACH CA 90822 330587175 501(C)(3) 1315 37176 PURCHASE COST EQUIPMENT, SUPPLIES, MAINTENANCE GENERAL SUPPORT FISHER HOUSE SAN DIEGO 34800 BOB WILSON DRIVE BLDG 46 SAN DIEGO CA 92134 520813349 501(C)(3) 5779 PURCHASE COST EQUIPMENT, SUPPLIES, MAINTENANCE GENERAL SUPPORT FISHER HOUSE CAMP PENDLETON BUILDING 2014 SAN JACINTO ROAD OCEANSIDE CA 92058 520813349 501(C)(3) 8640 3201 PURCHASE COST EQUIPMENT, SUPPLIES, MAINTENANCE GENERAL SUPPORT STEVEN T KUYKENDALL CEO/PRESIDENT 120 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. 0 FORM 990, PART VI, SECTION A, LINE 2 GREG OWEN AND VALERIE OWEN HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. PROCEDURES FOR ADDRESSING THE 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 CORPORATION'S 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, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.