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IN-N-OUT BURGERS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
IN-N-OUT BURGERS FOUNDATION (EIN 33-0654550)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349312938
Schema version
2016v3.0
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)
Return2017-11-14T19:06:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1555 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line1C/O R KOTCH 4199 CAMPUS DR 9TH FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER KOTCHPersonNm
Person TitleCFOPersonTitleTxt
Phone9495096200PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S MCMAHONPreparerPersonNm
PTINP00966494PTIN
Phone4157834000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.219.0.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm19:02:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8D3145730BCBD1346E604FE1CA957EA9CE6BCC6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER KOTCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O R KOTCH 4199 CAMPUS DR 9TH FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,900,798GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.in-n-out.com/foundationWebsiteAddressTxt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,386NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,587,832PYContributionsGrantsAmt
CY Contributions Grants$2,321,098CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,384,870PYInvestmentIncomeAmt
CY Investment Income$875,243CYInvestmentIncomeAmt
PY Other Revenue$636,876PYOtherRevenueAmt
CY Other Revenue$86,497CYOtherRevenueAmt
PY Total Revenue$3,609,578PYTotalRevenueAmt
CY Total Revenue$3,282,838CYTotalRevenueAmt
PY Grants And Similar Paid$2,120,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,284,500CYGrantsAndSimilarPaidAmt
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$124,319CYTotalFundraisingExpenseAmt
PY Other Expenses$133,215PYOtherExpensesAmt
CY Other Expenses$247,195CYOtherExpensesAmt
PY Total Expenses$2,253,715PYTotalExpensesAmt
CY Total Expenses$2,531,695CYTotalExpensesAmt
PY Revenues Less Expenses$1,355,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$751,143CYRevenuesLessExpensesAmt
Total Assets BOY$26,955,521TotalAssetsBOYAmt
Total Assets EOY$29,115,525TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,955,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,099,475NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE PREVENTION OF AND EDUCATION REGARDING CHILD ABUSE AND CHILDRENS CHARITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,284,500ExpenseAmt
Grant$2,284,500GrantAmt
DescThe Foundation contributed $2,284,500 to 353 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$2,284,500TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER KOTCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9495096200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14199 CAMPUS DRIVEAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 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
ROGER KOTCH
CFO1.00Yes (X)Yes (X)$0$0$0
ARNOLD WENSINGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
lynda snyder
DIRECTOR1.00Yes (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$838,082FundraisingAmt
Related Organizations$885,529RelatedOrganizationsAmt
All Other Contributions$597,487AllOtherContributionsAmt
Noncash Contributions$108,810NoncashContributionsAmt
Total Contributions$2,321,098TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$592,251TotalRevenueColumnAmt
Exclusion$592,251ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,389,742SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,106,750SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$282,992SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,992TotalRevenueColumnAmt
Exclusion$282,992ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$489,097FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$838,082ContriRptFundraisingEventAmt
Fundraising Direct Expenses$511,210FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,113TotalRevenueColumnAmt
Exclusion-$22,113ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$108,610GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,610TotalRevenueColumnAmt
Exclusion$108,610ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,282,838TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$961,740ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,284,500TotalAmt
Program Services$2,284,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$122,876TotalAmt
Management And General$122,876ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER FUNDRAISINGDesc
Total$124,319TotalAmt
Fundraising$124,319FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,531,695TotalAmt
Program Services$2,284,500ProgramServicesAmt
Management And General$122,876ManagementAndGeneralAmt
Fundraising$124,319FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,807,989BOYAmt
EOY$3,004,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$315BOYAmt
EOY$102,555EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,147,217BOYAmt
EOY$26,008,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,955,521BOYAmt
EOY$29,115,525EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,955,521BOYAmt
EOY$29,099,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,955,521BOYAmt
EOY$29,099,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,955,521BOYAmt
EOY$29,115,525EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$751,143ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,392,811NetUnrlzdGainsLossesInvstAmt
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$673,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,253,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,832CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321,098CurrentTaxYearAmt
Total$7,116,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,253,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,832CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321,098CurrentTaxYearAmt
Total$7,116,591TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,626,326SubstantialContributorsTotAmt
Public Support Total170$5,490,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,833CurrentTaxYearMinus1YearAmt
Current Tax Year$592,251CurrentTaxYearAmt
Total$3,479,151TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,876CurrentTaxYearMinus1YearAmt
Current Tax Year$597,707CurrentTaxYearAmt
Total$2,364,400TotalAmt
FieldValueIRS element (for citing)
Total Support$12,960,142TotalSupportAmt
Public Support CY1700.42360PublicSupportCY170Pct
Public Support PY1700.41270PublicSupportPY170Pct
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 (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
charles schwab and co; investments$24,303,491F
AURORA INVESTMENTS$94,288F
STRATEGIC COMMODITIES FUND$872,826F
SOUTHWEST VALUE PARTNERS$695,003F
MONTAUK TRIGUARD FUND VII LP$43,001F
FieldValueIRS element (for citing)
Total Book Value Securities$26,008,609TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$16,050Amt
FieldValueIRS element (for citing)
Total Liability$16,050TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,364,733TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,392,811NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$300,750DonatedServicesAndUseFcltsAmt
Other Revenue$511,210OtherRevenueAmt
Revenue Not Reported$2,204,771RevenueNotReportedAmt
Revenue Subtotal$3,159,962RevenueSubtotalAmt
Investment Expenses Not Incld$122,876InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$122,876RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,282,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,220,779TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$300,750DonatedServicesUseFcltsAmt
Other Expenses Included$511,210OtherExpensesIncludedAmt
Expenses Not Reported$811,960ExpensesNotReportedAmt
Expenses Subtotal$2,408,819ExpensesSubtotalAmt
Investment Expenses Not Incld2$122,876InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$122,876ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,531,695TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:RECLASSIFICATION OF EVENT EXPENSES 511,210.
Part XII, Line 2d - Other Adjustments:RECLASSIFICATION OF EVENT EXPENSES 511,210.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1golf tournamentEvent1Nm
Gross Receipts Event1$1,327,179GrossReceiptsEvent1Amt
Charitable Contri Event1$838,082CharitableContriEvent1Amt
Gross Revenue Event1$489,097GrossRevenueEvent1Amt
Other Direct Expenses Event1$511,210OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,327,179GrossReceiptsTotalAmt
Charitable Contributions Tot$838,082CharitableContributionsTotAmt
Gross Revenue Total Events$489,097GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$511,210OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$511,210DirectExpenseSummaryEventsAmt
Net Income Summary-$22,113NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$108,610GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$108,610GrossRevenueTotalGamingAmt
Net Gaming Income Summary$108,610NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
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 9TH 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 (230 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alliance for Children's Rights
3333 Wilshire Boulevard Suite 550Los AngelesCA90010954358213501(c)(3)$20,000Program: Families Forever
David & Margaret Youth and Family Services
1350 Third StreetLa VerneCA91750951660346501(c)(3)$20,000Capital: Wynn Cottage Renovations
Interval House
PO Box 3356Seal BeachCA90740953389113501(c)(3)$20,000Program: Children's/Second Gen Youth Prgrm
Inspire Life Skills Training
2279 Eagle Glen Parkway 112-131CoronaCA92883201647743501(c)(3)$20,000GOE
Pacific Lifeline
PO Box 1424UplandCA91785946103171501(c)(3)$20,000Program: Children's Housing and Support Srvces
Casa de Amparo
325 Buena Creek RoadSan MarcosCA92069953315571501(c)(3)$20,000Program: Campaign for Casa Kids
Voices for Children
5555 Arlington AvenueRiversideCA92504953786047501(c)(3)$20,000Program: Infants & Toddlers Program
Child Abuse Prevention Council of San Joaquin County
PO Box 1257StocktonCA95201942497046501(c)(3)$20,000GOE
Casa Pacifica Centers for Children & Families
1722 S Lewis RoadCamarilloCA93012770195022501(c)(3)$20,000Capital: Building New Foundations of Hope
CALICO Center
524 Estudillo AvenueSan LeandroCA94577943256781501(c)(3)$17,500Program: Forensic Interviews & Family Support
Child Advocates of San Bernardino County
PO Box 519RialtoCA92377330362613501(c)(3)$17,500Program: Recruitment/Training of volunteers
Arizonans For Children Inc
2435 E La Jolla DriveTempeAZ85282020651198501(c)(3)$15,000Pgoram: Three Children's Visitation Centers
Southern Arizona Children's Advocacy Center
2329 E Ajo WayTucsonAZ85713263208123501(c)(3)$15,000GOE
Boys Town Nevada
821 N Mojave RoadLas VegasNV89101200654472501(c)(3)$15,000Program: In-Home Family Services Program
Shade Tree Inc
1 West Owens AvenueNorth Las VegasNV89030880253276501(c)(3)$15,000Program: Human Trafficking
Alliance For Children
908 Southland AvenueFort WorthTX76104752363035501(c)(3)$15,000Program: Child Abuse Prevention in Schools
My Stuff Bags Foundation
5347 Sterling Center DriveWestlake VillageCA91361954671812501(c)(3)$15,000Program: My Stuff Bags Project
Northridge Hospital Foundation
18300 Roscoe Boulevard PO Box 9000NorthridgeCA91328237444901501(c)(3)$15,000Program: Center for Assault Treatment Services
Violence Intervention Program
1721 Griffin AvenueLos AngelesCA90031300017808501(c)(3)$15,000Program: Mentoring & Tutoring Program
Olive Crest
2130 E Fourth Street Suite 200Santa AnaCA92705952877102501(c)(3)$15,000Program: Safe Families For Children
UCR - Guardian Scholars
3637 Canyon Crest Drive K101RiversideCA92507237433570501(c)(3)$15,000Program: Guardian Scholars ProgramMailbox 547
Casa de Amparo
325 Buena Creek RoadSan MarcosCA92069953315571501(c)(3)$15,000GOE
Promises2Kids
9400 Ruffin Court Suite ASan DiegoCA92123953655288501(c)(3)$15,000GOE
Casa Pacifica Centers for Children & Families
1722 S Lewis RoadCamarilloCA93012770195022501(c)(3)$15,000Program: Crisis Care Emergency Shelter
Nevada Partnership for Homeless Youth
4981 Shirley StreetLas VegasNV89119880476452501(c)(3)$12,500Program: Drop-In Center for Homeless Youth
Specialized Alternatives for Families and Youth of Nevada Inc
4285 N Rancho Drive Suite 130Las VegasNV89130880326450501(c)(3)$12,500Program: Independent Living Program
Court Appointed Special Advocates of Collin County Inc
101 East Davis StreetMcKinneyTX75069752391961501(c)(3)$12,500Program: Child Advocacy Program
CASA of Tarrant County
101 Summit Avenue Suite 505Fort WorthTX76102751895412501(c)(3)$12,500GOE
Adoption Exchange
7414 South State StreetMidvaleUT84047840793576501(c)(3)$12,500Program: Family Recruitment
Family Support Center
1760 W 4805 STaylorsvilleUT84129870359719501(c)(3)$12,500GOE
Union Rescue Mission
545 S San Pedro StreetLos AngelesCA90013951709293501(c)(3)$12,500Program: Hope Gardens Family Center
Olive Crest
2130 E Fourth Street Suite 200Santa AnaCA92705952877102501(c)(3)$12,500Program: Safe Families For Children
Childhelp Inc
4350 E Camelback Road Building F250PhoenixAZ85018952884608501(c)(3)$12,500Capital: Commercial Kitchen EquipmentF250
Together We Rise
580 W Lambert Road Suite ABreaCA92821263043727501(c)(3)$12,500Program: Sweet Cases Program
Silicon Valley Children's Fund
1871 The Alameda Suite 335San JoseCA95126770166138501(c)(3)$12,500Program: Emerging Scholars Program
Court Appointed Special Advocates of Fresno and Madera Counties
1252 Fulton MallFresnoCA93721770401361501(c)(3)$12,000GOE
Camp Alandale
PO Box 35IdyllwildCA92549353465382501(c)(3)$12,000Program: Camper Sponsorship
My New Red Shoes
330 Twin Dolphin Drive Suite 135Redwood CityCA94065204683289501(c)(3)$12,000Program: Clothing for Confidence Program-
Gabriel's Angels
727 E Bethany Home Road Suite C-100PhoenixAZ85014860991198501(c)(3)$10,500Program: Pet TherapyC-100
A New Leaf Inc
868 E University DriveMesaAZ85203860256667501(c)(3)$10,000Program: Faith House
Child Crisis Arizona
817 N Country Club DriveMesaAZ85201860324144501(c)(3)$10,000Pgoram: Emergency Children's Shelter
Christian Family Care
3603 N 7th AvenuePhoenixAZ85013860430037501(c)(3)$10,000Program: Child Specific Recruitment
Casa de los Nios Inc
1101 N 4th AvenueTucsonAZ85705860314595501(c)(3)$10,000Program: Crisis Shelter
Adoption Exchange-Nevada Office
51 N Pecos Road Suite 110Las VegasNV89101840793576501(c)(3)$10,000Program: Family Services Program
Washoe Legal Services
299 South Arlington AvenueRenoNV89501886005362501(c)(3)$10,000Program: Representation of Abused/Neg Children
ChildSafe
7130 West Highway 90San AntonioTX78227742633697501(c)(3)$10,000GOE
Children's Health - Children's Medical Center Foundation
2777 Stemmons Freeway Suite 700DallasTX75207752062015501(c)(3)$10,000Program: (REACH) /(SANE)
Dallas CASA
2757 Swiss AvenueDallasTX75204751866204501(c)(3)$10,000Program: Recruitment & Training
Dallas Children's Advocacy Center
5351 Samuell BoulevardDallasTX75228752303404501(c)(3)$10,000GOE
Austin Children's Shelter
4800 Manor Road Building AAustinTX78723742320657501(c)(3)$10,000Progam: Foster Adopt in Austin
Spirit Reins
2055 CR 284Liberty HillTX78731061692909501(c)(3)$10,000Program: Reining in Trauma
Friends of Alameda County CASA Inc
1000 San Leandro Boulevard SuiteSan LeandroCA94577943309728501(c)(3)$10,000Program: Recruitment, Training, & Supervision300
Bay Area Rescue Mission
2114 Macdonald AvenueRichmondCA94801946124054501(c)(3)$10,000Program: Youth Ministries' Intervention
Cal Poly Pomona Foundation
3801 West Temple AvenuePomonaCA91768952417645501(c)(3)$10,000Program: Renaissance Scholars
Children's Advocacy Center for Child Abuse Assessment and Treatment
1650 E Old Badillo Street C3CovinaCA91724861051258501(c)(3)$10,000GOE
Children's Hospital Los Angeles
4650 Sunset Boulevard MS29Los AngelesCA90027951690977501(c)(3)$10,000Program: Audrey Hepburn CARES Center
Coalition for Engaged Education
Herb Alpert Educational VillageSanta MonicaCA90404954515019501(c)(3)$10,000Program: Coalition for Engaged Education3131 Olympic Boulevard
David & Margaret Youth and Family Services
1350 Third StreetLa VerneCA91750951660346501(c)(3)$10,000Program: Youth Workforce Training
Ettie Lee Youth & Family Services
5146 N Maine Box 339Baldwin ParkCA91706951949862501(c)(3)$10,000GOE
Haynes Family of Programs
233 W Baseline Road PO Box 400La VerneCA91750951506150501(c)(3)$10,000Program: Residential Program
House of Ruth Inc
PO Box 459ClaremontCA91711953276033501(c)(3)$10,000Program: Shelter Children's Program
Project Sister Family Services
PO Box 1369PomonaCA91769237116161501(c)(3)$10,000Program: Youth Violence Prev & Counseling
Rainbow Services Ltd
453 W 7th StreetSan PedroCA90731953855705501(c)(3)$10,000GOE
Union Station Homeless Services
825 E Orange Grove BoulevardPasadenaCA91104953958741501(c)(3)$10,000Program: Homeless Family Services Program
Court Appointed Special Advocates of Merced County
PO Box 2362MercedCA95344272084694501(c)(3)$10,000Program: Life's Insights for Everyone Program
Boys Town California
2223 East Wellington Avenue SuiteSanta AnaCA92701760720675501(c)(3)$10,000Program: Family Home Program350
Cal State Fullerton Philanthropic Foundation
2600 Nutwood Avenue Suite 850FullertonCA92831330567945501(c)(3)$10,000Program: Guardian Scholars Program
Human Options Inc
PO Box 53745IrvineCA92619953667817501(c)(3)$10,000Program: Children's Program
Laura's House
999 Corporate Drive Suite 225Ladera RanchCA92694330621826501(c)(3)$10,000Program: Children's Therapeutic Programs
Laurel House Inc
1 Hope DriveTustinCA92782330098433501(c)(3)$10,000GOE
Child Advocates of Placer County
3715 Atherton Road Suite 1RocklinCA95765770620948501(c)(3)$10,000Program: Recruitment/Training of volunteers
Operation SafeHouse
9685 Hayes StreetRiversideCA92503330326090501(c)(3)$10,000Program: Oper SafeHouse Emergency Shelter
Thessalonika Family Services dba Rancho Damacitas
PO Box 890326TemeculaCA92589953551068501(c)(3)$10,000Program: SOAR
Voices for Children
5555 Arlington AvenueRiversideCA92504953786047501(c)(3)$10,000Program: CASA program
Children's Receiving Home of Sacramento
3555 Auburn BoulevardSacramentoCA95821941322166501(c)(3)$10,000Program: Sprouts Trauma Informed Care
Sacramento Children's Home
2750 Sutterville RoadSacramentoCA95820941156588501(c)(3)$10,000Program: Crisis Nursery Program
Children's Fund Inc
348 W Hospitality Lane 110San BernardinoCA92408330193286501(c)(3)$10,000Program: Prevention & Continuum to Thrive
CSUSB Philanthropic Foundation
5500 University Parkway AD-104San BernardinoCA92407452255077501(c)(3)$10,000GOE
River Stones Residential Treatment Services Inc
PO Box 7340RedlandsCA92375330737878501(c)(3)$10,000GOE
California State University San Marcos Foundation
333 S Twin Oaks Valley RoadSan MarcosCA92096800390564501(c)(3)$10,000Program: ACE Scholars Services
Just In Time For Foster Youth
PO Box 81292San DiegoCA92138205448416501(c)(3)$10,000Program: Basic Needs Program
CASA of San Mateo County
330 Twin Dolphin Drive Suite 139Redwood CityCA94065043849393501(c)(3)$10,000Program: Recruitment/Training of volunteers
Child Advocates of Silicon Valley
509 Valley WayMilpitasCA95035770250773501(c)(3)$10,000GOE
Next Door Solutions to Domestic Violence
234 E Gish Road Suite 200San JoseCA95112942420708501(c)(3)$10,000GOE
Children's Crisis Center of Stanislaus County Inc
PO Box 1062ModestoCA95353942686499501(c)(3)$10,000Program: Audrey's House Program
Interface Children & Family Services
4001 Mission Oaks Boulevard Suite ICamarilloCA93012952944459501(c)(3)$10,000Program: My Body Belongs to Me ProgramI
UC Davis Guardian Scholars Program
One Shields Avenue 107 South HallDavisCA95616946081352501(c)(3)$10,000Program: Guardian Scholars Program
CASA Foundation Las Vegas
4045 S Buffalo Drive Suite A101-160Las VegasNV89147942920606501(c)(3)$8,000Program: "Special Needs"A101-160
Children's Service Society of Utah
655 East 4500 South Suite 200Salt Lake CityUT84107870212451501(c)(3)$8,000Program: Grandfamilies Kinship Care
Orange County Rescue Mission
1 Hope DriveTustinCA92782952479552501(c)(3)$8,000Program: Village of Hope Meal Program
Roseville Home Start Inc
410 Riverside AvenueRosevilleCA95678911657990501(c)(3)$8,000GOE
CASA of Stanislaus County
800 11th Street 4th FloorModestoCA95354912168629501(c)(3)$8,000GOE
Childhelp Inc
4350 E Camelback Road Building F250PhoenixAZ85018952884608501(c)(3)$7,500GOEF250
Prevent Child Abuse Arizona
PO Box 26495 8485 E Yavapai RoadPrescott ValleyAZ86314860832901501(c)(3)$7,500Program: Family Advocacy Center
Family Nurturing Center
212 N Oakdale AvenueMedfordOR97501161726574501(c)(3)$7,500Program: Respite Services Program
Children's Advocacy Center of Collin County
2205 Los Rios BoulevardPlanoTX75074752389095501(c)(3)$7,500GOE
Child Protective Services Community Partners DBA Community Partners of Dall
1215 Skiles StreetDallasTX75204752468034501(c)(3)$7,500GOE
Rainbow Days
8150 N Central Expressway SuiteDallasTX75206751844908501(c)(3)$7,500Program: Family Connection ProgramM1003
Children's Advocacy Center for Denton County
1854 Cain DriveLewisvilleTX75077752559765501(c)(3)$7,500Program: Child Abuse Prevention Education
ACH Child and Family Services
3712 Wichita StreetFort WorthTX76119750818140501(c)(3)$7,500Program: Youth Emergency Shelter
Valley Teen Ranch
2610 W Shaw Lane 105FresnoCA93711942901078501(c)(3)$7,500GOE
Court Appointed Special Advocates of Imperial County
229 South 8th Street Suite BEl CentroCA92243330632963501(c)(3)$7,500Program: Educational Mentor Program
Alliance Against Family Violence and Sexual Assault
1921 19th StreetBakersfieldCA93301953604240501(c)(3)$7,500Program: Small Steps Child Development Center
Court Appointed Special Advocates of Kern County
1717 Columbus StreetBakersfieldCA93304770344298501(c)(3)$7,500Program: Advocate Program Expansion Project
CASA of Kings County
101 North Irwin Suite 208HanfordCA93230462896299501(c)(3)$7,500GOE
Child & Family Center
21545 Centre Pointe ParkwaySanta ClaritaCA91350953941342501(c)(3)$7,500Program: Break the Cycle & My Family Safety
Child SHARE
1544 W Glenoaks BoulevardGlendaleCA91201954036890501(c)(3)$7,500GOE
Children Youth and Family Collaborative
1200 W 37th PlaceLos AngelesCA90007954415115501(c)(3)$7,500Program: A.R.I.S.S.E.
Family Hope (dba Elizabeth House)
PO Box 94077PasadenaCA91109954451243501(c)(3)$7,500Program: Alumni Services Expansion
First Star Inc
10401 Wyton DriveLos AngelesCA90024311719436501(c)(3)$7,500Program: UCLA Bruin Academy
Foothill Family Service
2500 East Foothill Boulevard SuitePasadenaCA91107951690990501(c)(3)$7,500GOE300
For The Child
4565 California AvenueLong BeachCA90807953601230501(c)(3)$7,500GOE
Forest Home
40000 Valley of the Falls DriveForest FallsCA92339951855659501(c)(3)$7,500Program: Youth Camp Scholarships
Friends of the Family
16861 Parthenia StreetNorth HillsCA91343952765505501(c)(3)$7,500GOE
Public Counsel
610 S Ardmore AvenueLos AngelesCA90005237105149501(c)(3)$7,500Program: Families Forever Project
Teen Project Inc
8140 Sunland BoulevardSun ValleyCA91352300421837501(c)(3)$7,500Program: FREEHAB Program
United Friends of the Children
1055 Wilshire Boulevard Suite 1955Los AngelesCA90017953665186501(c)(3)$7,500GOE
Eddie Nash Foundation
1717 W Orangewood AvenueOrangeCA92868611536987501(c)(3)$7,500Program: Passports to Success: Life Skills Prgrm
Illumination Foundation
2691 Richter Avenue 107IrvineCA92606711047686501(c)(3)$7,500Program: Children's Resource Center
Orange County Child Abuse Prevention Center
2390 E Orangewood Avenue Suite 300AnaheimCA92806330013237501(c)(3)$7,500GOE
Teen Project Inc
8140 Sunland BoulevardSun ValleyCA91352300421837501(c)(3)$7,500Program: Orange County College House
Koinonia Homes for Teens
PO Box 1403LoomisCA95650942792265501(c)(3)$7,500Program: EMDR Therapy for Traumatized Teens
Riverside Area Rape Crisis Center
1845 Chicago Avenue Suite ARiversideCA92507953245057501(c)(3)$7,500Program: Child Abuse Prevention Program
Child Abuse Prevention Council of Sacramento
4700 Roseville Road Suite 102North HighlandsCA95660942833431501(c)(3)$7,500Program: Foster Youth Investment Program
Sierra Forever Families
8928 Volunteer Lane Suite 100SacramentoCA95826680002878501(c)(3)$7,500Program: Wonder Mentoring Program
Family Service Agency of San Bernardino
1669 N E StreetSan BernardinoCA92405951641436501(c)(3)$7,500Program: Child Abuse Prev/Trtmnt Services
Alliance for HOPE International
101 W Broadway Suite 1770San DiegoCA92101113692035501(c)(3)$7,500Program: Camp HOPE California
Palomar Health Child Abuse Program
121 N Fig StreetEscondidoCA92025202356830501(c)(3)$7,500Program: Stewards of Children Facilitator Trng
Women's Center-Youth & Family Services
620 N San Joaquin StreetStocktonCA95202942341360501(c)(3)$7,500Program: Child Victims of DV or Sexual Assault
Court Appointed Special Advocates of San Luis Obispo County
PO Box 1168San Luis ObispoCA93406770316227501(c)(3)$7,500Program: Training Program Screening-
Child Abuse Listening Mediation (CALM)
1236 Chapala StreetSanta BarbaraCA93101237097910501(c)(3)$7,500Program: Child Abuse/Family Violence Treatment
Kidpower Teenpower Fullpower
PO Box 700072San JoseCA95170770226712501(c)(3)$7,500Program: Vaccine Against Child Abuse Initiative
Rescue Mission Alliance
315 North A StreetOxnardCA93030237278002501(c)(3)$7,500Program: Lighthouse for Women & Children
Yolo Crisis Nursery Inc
1477 Drew Avenue Suite 3DavisCA95618471006055501(c)(3)$7,500GOE
Austin's House
PO Box 784MindenNV89423030533503501(c)(3)$7,000GOE
Lone Star CASA Inc
108 Kenway Street PO Box 414RockwallTX75087752425980501(c)(3)$7,000GOE
New Morning Youth & Family Services
6765 Green Valley RoadPlacervilleCA95667942159659501(c)(3)$7,000Program: Emergency Youth Shelter
Marin Advocates for Children
30 N San Pedro Road 275San RafaelCA94903680170143501(c)(3)$7,000GOE
Utah Foster Care Foundation
5296 S Commerce Drive 400MurrayUT84107870619181501(c)(3)$6,500Program: Retention Services
Child Abuse Prevention Council of Contra Costa County
2120 Diamond Boulevard 120ConcordCA94520680046163501(c)(3)$6,500Program: Nurturing Parenting Education
Northern Valley Catholic Social Service Inc
2400 Washington AvenueReddingCA96001200984601501(c)(3)$6,500Program: Recruitment/Training of volunteers
Phoenix Children's Hospital Foundation
2929 East Camelback Road Suite 122PhoenixAZ85016742421549501(c)(3)$6,000Program: Child Abuse Prevention
ShelterKids Incorporated
177 West Price AvenueSalt lake CityUT84115870498680501(c)(3)$6,000Program: Shelter Care/Transitional Living
University Corporation on behalf of CSU Monterey Bay's Guardian Scholars Pr
100 Campus CenterSeasideCA93955770387459501(c)(3)$6,000Program: Guardian Scholars Vision to College
On The Move
780 Lincoln AvenueNapaCA94558753149095501(c)(3)$6,000Program: VOICES
GenerateHope
4025 Camino Del Rio South Suite 300San DiegoCA92108263405689501(c)(3)$6,000Program: Cntr for Survivors of Sex-Trafficking300
Aid to Adoption of Special Kids
2320 North 20th StreetPhoenixAZ85006860611935501(c)(3)$5,000Program: AASK Mentoring
Free Arts for Abused Children of Arizona
103 W Highland Avenue Suite 200PhoenixAZ85008860739613501(c)(3)$5,000Program: Free Arts for Children
Homeless Youth Connection
500 N Bullard AvenueGoodyearAZ85338273182999501(c)(3)$5,000Program: Empowering Youth For The Future
Homeward Bound
2302 W Colter StreetPhoenixAZ85015860660875501(c)(3)$5,000Program: Early Childhood Programs
Hope & A Future
909 W McDowell RoadPhoenixAZ85007421651764501(c)(3)$5,000Program: Life Skills Mentoring
OCJ Kids
524 W Westcott DrivePhoenixAZ85027861040833501(c)(3)$5,000GOE
UMOM New Day Centers
3333 E Van Buren StreetPhoenixAZ85008860521062501(c)(3)$5,000Program: Shelter Programming
Arizona Baptist Children's Services & Family Ministries
1779 N Alvernon WayTucsonAZ85712866053028501(c)(3)$5,000Program: Arms of Love
Kingman Aid to Abused People
1770 Airway AvenueKingmanAZ86409860601113501(c)(3)$5,000GOE
Our Family Services Inc
2590 N Alvernon WayTucsonAZ85712942598560501(c)(3)$5,000Program: Reunion House
TMM Family Services Inc
1550 N Country Club RoadTucsonAZ85716860379677501(c)(3)$5,000Program: Children's Village Learning Center
Tucson Center for Women and Children dba Emerge Center Against Domestic Abu
2545 E Adams StreetTucsonAZ85716860312162501(c)(3)$5,000Program; Domestic Abuse Services for Children
Foster Kinship
4344 W Cheyenne AvenueLas VegasNV89032454242425501(c)(3)$5,000Program: Kinship Navigator Services
My Stuff Bags Foundation
5347 Sterling Center DriveWestlake VillageCA91361954671812501(c)(3)$5,000Program: My Stuff Bags Project
Nevada Child Seekers
6375 W Charleston Building L 180Las VegasNV89146943250788501(c)(3)$5,000Program: Missing Children Case Mgmnt & Youth Empwrmnt
Olive Crest
2130 E Fourth Street Suite 200Santa AnaCA92705952877102501(c)(3)$5,000Program: Strong Families, Safe Kids Program
Children's Cabinet
1090 South Rock BoulevardRenoNV89509770097156501(c)(3)$5,000Program: Transitional Living Center for Youth
CASA of Jackson County
613 Market StreetMedfordOR97504943215621501(c)(3)$5,000Program: Recruitment/Training of volunteers
Aware Central Texas
903 N Main StreetBeltonTX76513742434330501(c)(3)$5,000GOE
Family Place
PO Box 7999DallasTX75209751590896501(c)(3)$5,000Program: Children's Counseling
Hope Supply Co
10480 Shady Trail Suite 104DallasTX75220752284779501(c)(3)$5,000Program: Critical Needs Program
Jonathan's Place
6065 Duck Creek DriveGarlandTX75181752389331501(c)(3)$5,000GOE
CASA of Central Texas Inc
1619 E Common Street Suite 301New BraunfelsTX78130742403373501(c)(3)$5,000Program: Child Advocacy Project
STARRY Inc
1300 North Mays StreetRound RockTX78664043589689501(c)(3)$5,000GOE
Women's Center of Tarrant County
1723 HemphillFort WorthTX76107751501868501(c)(3)$5,000Program: Counseling for Child Victims
Center for Child Protection
8509 FM 969 Building 2AustinTX78724742562585501(c)(3)$5,000Program: Cntr for Child Prot Educ. Srvces
Court Appointed Special Advocates of Travis County
7701 N Lamar Boulevard Suite 301AustinTX78752742369123501(c)(3)$5,000Program: Volunteer Retention
Helping Hand Home for Children
3804 Avenue BAustinTX78751741144638501(c)(3)$5,000GOE
Travis County Domestic Violence and Sexual Assault Survival Center
PO Box 19454AustinTX78760741977853501(c)(3)$5,000Program: Children's Services
Christmas Box International
3660 S West TempleSalt Lake CityUT84115311617816501(c)(3)$5,000Program: Child and Youth Programs
My Stuff Bags Foundation
5347 Sterling Center DriveWestlake VillageCA91361954671812501(c)(3)$5,000Program: My Stuff Bags Project
Prevent Child Abuse Utah
2955 Harrison Boulevard Suite 104OgdenUT84403742434274501(c)(3)$5,000Program: Child Abuse Prev. Education Programs
Utah County Children's Justice Center
315 South 100 EastProvoUT84606870491594501(c)(3)$5,000Program: Child Abuse Treatment Program
Abode Services
40849 Fremont BoulevardFremontCA94538943087060501(c)(3)$5,000Program: Children's Program
Ann Martin Center
1375 55th StreetEmeryvilleCA94608946099000501(c)(3)$5,000GOE
YEAH
1744 University AvenueBerkeleyCA94703208433097501(c)(3)$5,000Program: Shelter for Young Adults
Butte County Child Abuse Prevention Council
PO Box 569ChicoCA95927943139132501(c)(3)$5,000Program: Nurturing Parenting Classes
Northern California Youth and Family Programs
2577 California Park DriveChicoCA95928680027507501(c)(3)$5,000GOE
Bay Area Crisis Nursery
1506 Mendocino DriveConcordCA94521942681676501(c)(3)$5,000GOE
STAND For Families Free of Violence
1410 Danzig PlazaConcordCA94520942476576501(c)(3)$5,000Program: Residential Program for Victims
A Window Between Worlds
710 4th AvenueVeniceCA90291954448606501(c)(3)$5,000Program: Children's Windows
California Youth Connection
1611 Telegraph Avenue Suite 1100OaklandCA94609943141616501(c)(3)$5,000Program: Creating Leaders from Within
Kern County Network for Children
1300 17th StreetBakersfieldCA93301330552738501(c)(3)$5,000Program: RealCare Baby Program
A Window Between Worlds
710 4th AvenueVeniceCA90291954448606501(c)(3)$5,000Program: Children's Windows Program
Bridge of Faith
PO Box 9108 13979 Mulberry DriveWhittierCA90608954625811501(c)(3)$5,000Program: Mother & Child Retention/Reunification
Coalition to Abolish Slavery & Trafficking
5042 Wilshire Boulevard 586Los AngelesCA90036100008533501(c)(3)$5,000Program: Shelter for Survivors
Comfort for Court Kids Inc
201 Centre Plaza DriveMonterey ParkCA91754954336698501(c)(3)$5,000GOE
Create Now
1611 S Hope Street ELos AngelesCA90015954590574501(c)(3)$5,000GOE
Door of Hope
PO Box 90455PasadenaCA91109954044568501(c)(3)$5,000GOE
Dream Center
2301 Bellevue AvenueLos AngelesCA90026412269686501(c)(3)$5,000Program: Foster Care Intervention
El Nido Family Centers
10200 Sepulveda Boulevard Suite 350Mission HillsCA91345953186429501(c)(3)$5,000Program: Child Abuse Prevention/Treatment350
First Place for Youth
3530 Wilshire Boulevard Suite 600Los AngelesCA90010943341034501(c)(3)$5,000Program: Steps to Success
Five Acres
760 W Mountain View StreetAltadenaCA91001951647810501(c)(3)$5,000Program: Residential Treatment Program
Free Arts for Abused Children
11099 S La Cienega Boulevard SuiteLos AngelesCA90045953252001501(c)(3)$5,000GOE235
Hathaway-Sycamores Child and Family Services
210 South De Lacey Avenue Suite 110PasadenaCA91105951691005501(c)(3)$5,000GOE110
Helpline Youth Counseling
14181 Telegraph RoadWhittierCA90604237113824501(c)(3)$5,000Program: Southeast Family Preservation Program
Hillsides
815 Colorado Boulevard Suite 300Los AngelesCA90041951644002501(c)(3)$5,000Capital: Creating Lasting Chang
Los Angeles Biomedical Research Institute at Harbor-UCLA Medical Center
1124 W Carson StreetTorranceCA90502952138184501(c)(3)$5,000Program: K.I.D.S. Clinic
Maryvale
7600 E Graves AvenueRosemeadCA91770953889412501(c)(3)$5,000Program: Emergency Placement Center
Richstone Family Center
13620 Cordary AvenueHawthorneCA90250237373745501(c)(3)$5,000Program: REACH Program
Salvation Army
180 East Ocean Boulevard Suite 500Long BeachCA90802941156347501(c)(3)$5,000Program: Transitional Living Center (TLC)
Su Casa
3840 Woodruff Avenue Suite 203Long BeachCA90808953495175501(c)(3)$5,000Program: Shelter Programs
Whole Child
10155 Colima RoadWhittierCA90603952031148501(c)(3)$5,000Program: Every Child Family Housing Program
Women's and Children's Crisis Shelter
13203 Hadley Street Suite 103WhittierCA90601953315186501(c)(3)$5,000Program: Women's and Children's Crisis Shelter
Community Human Services
PO Box 3076MontereyCA93942946367167501(c)(3)$5,000Program: Safe Place Program
Camp Alandale
PO Box 35IdyllwildCA92549953465382501(c)(3)$5,000Program: Camper Sponsorship
CHOC Foundation
1201 W La Veta AvenueOrangeCA92868956097416501(c)(3)$5,000Program: Child Health and Protection Clinic
Court Appointed Special Advocates of Orange County
1505 E 17th Street Suite 214Santa AnaCA92705330069334501(c)(3)$5,000Program: Mentor-Advocate Program
Precious Life Shelter Inc
10881 Reagan StreetLos AlamitosCA90720510187577501(c)(3)$5,000Program: Health/Education Program
Seneca Orange County
233 S Quintana DriveAnaheimCA92807942971761501(c)(3)$5,000Program: Guided Animal Intervention Therapy
South Coast Children's Society Inc
27261 Las Ramblas Suite 220Mission ViejoCA92691330521169501(c)(3)$5,000Program: Group Home Program
CASA Sacramento
PO Box 278383SacramentoCA95827680257139501(c)(3)$5,000GOE
Children's Hope
PO Box 1938UplandCA91785271074953501(c)(3)$5,000Program: Recreation and Aftercare Program
Rescue Mission Alliance
315 North A StreetOxnardCA93030237278002501(c)(3)$5,000Program: Victor Valley Rescue Mission
Interfaith Shelter Network of San Diego
3530 Camino del Rio North Suite 301San DiegoCA92108952630300501(c)(3)$5,000Program: El Nido Program301
North County Lifeline
3142 Vista Way Suite 400OceansideCA92056952794253501(c)(3)$5,000Program: LifeSpring Program
San Diego Rescue Mission
PO Box 80427San DiegoCA92138951874073501(c)(3)$5,000GOE
University of San Diego
5998 Alcala Park Hahn UniversitySan DiegoCA92071952544535501(c)(3)$5,000Program: Renaissance Scholars Internship PrgrmCenter 232
Center for Family Strengthening
1110 California Boulevard Suite BSan Luis ObispoCA93401770206822501(c)(3)$5,000Program: Kidz Toolbox for Personal Safety
CORA
2211 Palm AvenueSan MateoCA94403942481188501(c)(3)$5,000Program: Safe House Shelter Program
StarVista
610 Elm Street Suite 212San CarlosCA94070943094966501(c)(3)$5,000Program: Daybreak Program
Shasta Family YMCA
1155 N Court StreetReddingCA96001941212141501(c)(3)$5,000Program: Resident Camp for Foster Youth
Child Haven Inc
801 Empire StreetFairfieldCA94533942907687501(c)(3)$5,000Program: Child Abuse Treatment Program
On The Move
780 Lincoln AvenueNapaCA94558753149095501(c)(3)$5,000Program: VOICES in Sonoma County
FieldValueIRS element (for citing)
Total501c3 Org353Total501c3OrgCnt
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 RANDOMLY VISITS SOME OF THE RECIPIENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$108,810NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2LYNSI SNYDER-ELLINGSON, ROGER KOTCH, 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
449 W FOOTHILL BOULEVARDGLENDORACA91741900932694RELIGIOUS ACTIVITIESCA501(c)(3)Line 7N/A0
SLAVE 2 NOTHING FOUNDATION
4199 CAMPUS DRIVE 9TH FLOORIRVINECA92612474712082CHARITABLE, EDUCATIONAL, AND LITERACY 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