2017-05-19T14:44:05-05:00 2016-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2016-01-01 954635295 CHILDREN TODAY INC CHIL 5629978800 2951 LONG BEACH BLVD LONG BEACH CA 90806 TONYA BURNS EXECUTIVE DIRECTOR 5629978800 2017-05-12 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2017-05-12 15:18:12 PD P C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35 C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35 2016 2021-01-29 14:40:06Z X TONYA BURNS 2951 LONG BEACH BLVD LONG BEACH CA 90806 3333048 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. 16 16 25 16 0 0 1397964 3125940 0 0 342 12513 64352 -10435 1462658 3128018 0 0 0 0 758635 774162 0 0 55416 531652 460723 1290287 1234885 172371 1893133 5157739 6388639 3025708 2360871 2132031 4027768 TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 0 0 878611 PROVIDES NO-COST, HIGH QUALITY, EARLY CARE AND EDUCATION AND FAMILY SUPPORT SERVICES THROUGH ITS ECO HOUSE FACILITY. THE ECO HOUSE IS DESIGNED TO SERVE CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESSS AND/OR MALTREATMENT. IN 2016, 118 CHILDREN WERE CARED FOR AT THE ECO HOUSE, FOR A TOTAL OF 9,245 VISITS. 878611 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 2 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X X THE ORGANIZATION 5629978800 2951 LONG BEACH BLVD LONG BEACH CA 90806 BONNIE LOWENTHAL PRESIDENT 5.00 X X 0 0 0 MASY BUNNELL VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINE LORENZETTI VICE PRESIDENT 3.00 X X 0 0 0 MARISA SEMENSE SECRETARY 3.00 X X 0 0 0 PAULA-ROSE WIHONGI TREASURER 5.00 X X 0 0 0 THERESA BIXBY DIRECTOR 3.00 X 0 0 0 RENE CASTRO DIRECTOR 3.00 X 0 0 0 ALEX CHERIN DIRECTOR 3.00 X 0 0 0 NANCY 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 PHILLIP MAZZOCCO DIRECTOR 3.00 X 0 0 0 HEATHER MORO DIRECTOR 3.00 X 0 0 0 MILES NEVIN DIRECTOR 3.00 X 0 0 0 ROBIN PERRY DIRECTOR 3.00 X 0 0 0 RUSSEL STATHAM DIRECTOR 3.00 X 0 0 0 TONYA BURNS EXECUTIVE DIRECTOR 40.00 X 88895 0 1106 88895 0 1106 0 0 0 0 HOWARD CDM 3750 LONG BEACH BLVD 200 LONG BEACH CA 90807 GENERAL CONTRACTOR 228548 1 217348 568387 2340205 45872 3125940 1619 1619 15459 4565 10894 10894 10894 190030 217348 200465 -10435 -10435 3128018 0 0 2078 90000 67500 18000 4500 590677 438527 114766 37384 33964 29989 2503 1472 59521 45056 11089 3376 19500 19500 1100 1100 1474 1474 3798 388 3410 14111 13551 560 60 60 4080 98 3982 74776 74776 120918 87061 26602 7255 55166 47882 6037 1247 FOOD SUPPLIES 49415 49415 CHILDREN'S TOILETRIES 32725 32725 PROPERTY TAXES 19961 17086 2875 REPAIRS & MAINTENANCE 18409 16988 1421 45230 30811 14237 182 1234885 878611 300858 55416 297543 577041 1134233 2698 4681263 137677 4647147 4543586 210351 133779 5157739 6388639 310245 64269 2000000 1598153 715463 698449 3025708 2360871 X 2132031 2836935 1190833 2132031 4027768 5157739 6388639 1893133 2604 0 X X 0 1 X 1 0 X 1042390 1438881 1030907 1462316 3125915 8100409 16000 16000 1058390 1438881 1030907 1462316 3125915 8116409 1541098 6575311 804 514 324 342 265 2249 3724 3724 8122382 0.80950 0.84270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60332 25 4417 718 64056 60920 1409 -1289 708 60332 57758 3162 60920 49243 8515 57758 47002 3049 808 49243 1.00000 1 0 724476 724476 3802349 89312 3713037 24908 7611 17297 129530 40754 88776 4543586 X 3130622 2604 2604 3128018 0 3128018 1234885 0 1234885 0 1234885 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 23701(D), 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAINS 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. HOLIDAY CHEER 213603 49363 164240 2245 13147 9356 22506 17000 56191 BIG BANG ON THE BAY 166325 140535 25790 8995 2200 66020 1 27450 27450 1618 1187 407378 217348 190030 2245 13147 9356 33119 19200 123398 200465 -10435 MARSHA NAIFY BOARD MEMBER (FORMER) PROMISSORY NOTE FOR ECO HOUSE X 2000000 1598153 0 1 1 1598153 SCHEDULE L, PART II PROMISSORY NOTE FROM RELATED PARTY, INTEREST DUE MONTHLY, BALANCE AND ANY UNPAID INTEREST DUE DECEMBER 2019; INTEREST AT 2%. X 1 150 FAIR MARKET VALUE X 610 FAIR MARKET VALUE X 11 2825 FAIR MARKET VALUE X TOILETRIES 41 32725 FAIR MARKET VALUE X TICKETS 16 5788 FAIR MARKET VALUE X BEAUTY ITEMS 7 2364 FAIR MARKET VALUE X TOYS 4 740 FAIR MARKET VALUE X KID'S SUPPLIES 3 670 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ALEX CHERIN, BOARD MEMBER, IS MARRIED TO NANCY CHERIN, BOARD MEMBER. 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 FROM THE PRIOR YEAR. FORM 990, PAGE 1, LINE F: TONYA BURNS SERVES AS BOTH THE TOP MANAGEMENT AND TOP FINANCIAL PERSON FOR THE ORGANIZATION.