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RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA (EIN 95-3167869)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349316000
Schema version
2015v2.1
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)
Return2016-11-15T17:13:22-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954149172PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMO ARJANI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 EAST COLORADO BLVD 426AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953167869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2SOUTHERN CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone6267449449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14560 FOUNTAIN AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT M BRYSONPersonNm
Person TitleCEOPersonTitleTxt
Phone6267449449PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H HRANCHAKPreparerPersonNm
PTINP00641665PTIN
Phone6265781978PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVINCENT M BRYSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14560 FOUNTAIN AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,192,780GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCSC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA IS TO PROVIDE COMFORT, CARE AND SUPPORT TO CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA. OUR VISION IS A COMMUNITY WHERE CHILDREN AND THEIR FAMILIES EMBRACE LIFE AND HEALING WITH A SENSE OF HOPE, ENTHUSIASM, COURAGE AND JOY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee169TotalEmployeeCnt
Total Volunteers19113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,743,296PYContributionsGrantsAmt
CY Contributions Grants$13,140,364CYContributionsGrantsAmt
PY Program Service Revenue$608,056PYProgramServiceRevenueAmt
CY Program Service Revenue$613,088CYProgramServiceRevenueAmt
PY Investment Income$931,887PYInvestmentIncomeAmt
CY Investment Income$829,741CYInvestmentIncomeAmt
PY Other Revenue$2,171,851PYOtherRevenueAmt
CY Other Revenue$1,927,602CYOtherRevenueAmt
PY Total Revenue$14,455,090PYTotalRevenueAmt
CY Total Revenue$16,510,795CYTotalRevenueAmt
PY Grants And Similar Paid$855,565PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,185,239CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,889,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,420,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$131,453PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$256,918CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,998,973CYTotalFundraisingExpenseAmt
PY Other Expenses$5,000,936PYOtherExpensesAmt
CY Other Expenses$5,211,313CYOtherExpensesAmt
PY Total Expenses$10,877,139PYTotalExpensesAmt
CY Total Expenses$12,073,900CYTotalExpensesAmt
PY Revenues Less Expenses$3,577,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,436,895CYRevenuesLessExpensesAmt
Total Assets BOY$63,213,363TotalAssetsBOYAmt
Total Assets EOY$65,899,017TotalAssetsEOYAmt
Total Liabilities BOY$4,842,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,636,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,370,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,262,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF RONALD MCDONALD HOUSE CHARITIES IS TO PROVIDE COMFORT, CARE AND SUPPORT TO CHILDREN AND FAMILIES IN SOUTHERN CA. OUR VISION IS A COMMUNITY WHERE CHILDREN AND THEIR FAMILIES EMBRACE LIFE AND HEALING WITH A SENSE OF HOPE, ENTHUSIASM, COURAGE AND JOY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,981,353ExpenseAmt
DescRONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA WAS FOUNDED IN 1977 WITH A MISSION TO PROVIDE COMFORT, CARE, AND SUPPORT TO CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA. TODAY, THE CHAPTER OPERATES SIX HOUSES ACROSS THE REGION - IN ORANGE COUNTY, LONG BEACH, INLAND EMPIRE, LOS ANGELES, BAKERSFIELD, AND PASADENA - THAT COLLECTIVELY OFFER ACCOMMODATION AT LITTLE OR NO COST TO 157 FAMILIES EVERY NIGHT, 365 DAYS A YEAR. IN 2015, MORE THAN 5,300 FAMILIES STAYED IN OUR SIX RONALD MCDONALD HOUSES. WE PARTNERED WITH MORE THAN 26 REGIONAL HOSPITALS, HELPING FILL A CRITICAL HEALTHCARE GAP FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING CONDITIONS. STAFF AND VOLUNTEERS STRIVE TO OFFER EVERY COMFORT OF HOME TO FAMILIES STAYING AT THE HOUSE, INCLUDING: COMFORTABLE ROOMS THAT CAN ACCOMMODATE UP TO FOUR MEMBERS OF CHILD'S FAMILY; COMMUNAL KITCHENS WHERE FAMILIES CAN PREPARE "HOME-COOKED" MEALS DURING THEIR STAY; ACTIVITIES AND MEALS PLANNED BY VOLUNTEER GROUPS; FREE LAUNDRY FACILITIES; COMPUTER AND ENTERTAINMENT AREAS; AND A SPRAWLING BACKYARD WITH DINING AND PLAY AREAS. A HIGHLY TRAINED TEAM OF GUEST SERVICES ASSOCIATES CONFER DAILY WITH HOSPITAL STAFF AND SOCIAL WORKERS, GREET FAMILIES AS THEY CHECK-IN, AND TEND TO FAMILIES' DAILY NEEDS TO HELP MINIMIZE DISTRACTIONS FROM THEIR CHILD'S CARE. A TEAM OF FAMILY SUPPORT SPECIALISTS WORKS ON-SITE AT OUR LOS ANGELES AND PASADENA HOUSES TO OFFER EMOTIONAL SUPPORT FOR FAMILIES THROUGH PARENT SUPPORT GROUPS AND WORKSHOPS. IN ORANGE COUNTY, OUR TWO FAMILY ROOMS PROVIDE 24-HOUR ACCESS TO COMFORT STATIONS WITHIN THE HOSPITAL SETTING - INCLUDING LIVING ROOMS WITH COMPUTERS AND TELEVISIONS, QUIET ROOMS, AND PLAY AREAS - WHERE PARENTS AND SIBLINGS CAN REST AND CONNECT WITH OTHER FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,815,989ExpenseAmt
DescCAMP RONALD MCDONALD FOR GOOD TIMES OFFERS AN AUTHENTIC CAMP EXPERIENCE TO CHILDREN WHO HAVE BEEN DIAGNOSED WITH CANCER, THEIR FAMILIES, AND THEIR SIBLINGS. CAMP IS GROUNDED IN THE FIELD'S BEST PRACTICES, PROVIDING EXPERIENTIAL LEARNING OPPORTUNITIES FOR YOUTH TO PRACTICE SKILLS THAT HAVE PROVEN TO LEAD TO SUCCESS IN CAREER AND LIFE, INCLUDING LEADERSHIP, COLLABORATION/TEAM WORK, PROBLEM SOLVING AND INITIATIVE/SELF-DIRECTION. THE YEAR-ROUND PROGRAM FEATURES FIVE WEEK-LONG SUMMER SESSIONS, TWO HOLIDAY-WEEKEND WINTER CAMPS, AND EIGHT WEEKEND FAMILY CAMPS (TWO IN SPANISH). A NEW CAMP PROGRAM FOR TEENS-WILDERNESS OUTDOOR LEADERSHIP PROGRAM (W.O.L.P.) IS SPECIFICALLY DESIGNED TO ADDRESS A HOST OF ISSUES THAT AFFECT ADOLESCENTS WHO HAVE RECEIVED A CANCER DIAGNOSIS. ACTIVITIES LIKE HIKING, HORSEBACK RIDING, ARCHERY, AND SWIMMING HELP BUILD MOTIVATION AND RESILIENCY IN CHILDREN FACING DIFFICULT, LONG-TERM MEDICAL TREATMENTS, AND CREATE POSITIVE CHILDHOOD MEMORIES FOR SIBLINGS WHO TYPICALLY ARE DENIED SUCH EXPERIENCES DUE TO THEIR FAMILY'S FOCUS ON A BROTHER OR SISTER'S LONG-TERM MEDICAL CARE. EACH PARTICIPANT MAY ATTEND BOTH A SUMMER WEEK AND WINTER WEEKEND SESSION, ALONG WITH THEIR AGE-APPROPRIATE SIBLINGS, FREE OF CHARGE.ALL OF OUR PROGRAMS ARE OFFERED AT OUR 60 ACRE FACILITY IN MOUNTAIN CENTER, CALIFORNIA. THE CAMP FACILITY IS COMPRISED OF 14 CABINS (200 BEDS), A POOL, ACTIVITY AREAS, HIKING TRAILS, A RADIO STATION, A DINING HALL, AS WELL AS A "MED SHED," WHERE ALL OF OUR CAMPERS' MEDICAL NEEDS CAN BE ADDRESSED WHILE THEY ARE ON-SITE. IN 2015 WE SERVED 1,653 CAMPERS (583 PATIENTS, 741 SIBLINGS, AND 329 PARENTS) YOUTH DURING OUR FIVE SUMMER CAMP SESSIONS, ONE WINTER CAMP SESSION, AND EIGHT FAMILY CAMPS. TWENTY-SEVEN VOLUNTEER MEDICAL STAFF PROVIDED 786 VOLUNTEER HOURS; IN TOTAL, VOLUNTEERS FILLED 660 ROLES THROUGHOUT THE YEAR, DONATING NEARLY 45,000 HOURS OF SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$919,281ExpenseAmt
Grant$916,075GrantAmt
DescSINCE 1987, THE COMMUNITY GRANTS BOARD HAS AWARDED MORE THAN 900 GRANTS TOTALING MORE THAN $25 MILLION TO SOUTHERN CALIFORNIA ORGANIZATIONS THAT ARE COMMITTED TO IMPROVING THE LIVES OF CHILDREN IN SOUTHERN CALIFORNIA. FUNDING IS PROVIDED THROUGH THE EFFORTS OF THE LOCAL MCDONALD'S OPERATORS' ASSOCIATION OF SOUTHERN CALIFORNIA. EACH YEAR ORGANIZATIONS SERVING INYO, KERN, LOS ANGELES, ORANGE, RIVERSIDE, SAN BERNARDINO, SAN LUIS OBISPO, SANTA BARBARA, AND VENTURA COUNTIES RECEIVE FUNDS FOR PROGRAMS DEALING WITH CIVIC NEEDS, SOCIAL SERVICES, EDUCATION, THE ARTS, OR HEALTHCARE ISSUES AND SERVE CHILDREN IN NEED, AGE 21 YEARS AND YOUNGER.SINCE 1990, RMHC SOCAL HAS AWARDED MORE THAN $5.4 MILLION IN SCHOLARSHIPS TO SOUTHLAND STUDENTS. RONALD MCDONALD HOUSE CHARITIES/AFRICAN-AMERICAN FUTURE ACHIEVERS, RMHC/HISPANIC AMERICAN COMMITMENT TO EDUCATIONAL RESOURCES (RMHC/HACER), RMHC/ASIAN PACIFIC AMERICAN STUDENTS INCREASING ACHIEVEMENT (RMHC/ASIA) AND RMHC SCHOLARS SCHOLARSHIP PROGRAMS AWARD EXCEPTIONAL SENIORS WHO RESIDE AND ATTEND SCHOOL IN BAKERSFIELD, LOS ANGELES, ORANGE, RIVERSIDE, SAN BERNARDINO, AND VENTURA COUNTIES. THE SCHOLARSHIP PROGRAMS HONOR STUDENTS FOR THEIR ACADEMIC ACHIEVEMENTS, LEADERSHIP SKILLS, AND COMMUNITY INVOLVEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,716,623TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee169EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH CHAMBERS CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267449449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14560 FOUNTAIN AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE BALL
PRESIDENT1.00Yes (X)$0$0$0
PETER HORNER
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS C KANNER
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT YAMAMOTO
BOARD MEMBER1.00Yes (X)$0$0$0
STUART SIEGEL
CHAIR EMERITUS1.00Yes (X)$0$0$0
RANDY GORDON
BOARD MEMBER1.00Yes (X)$0$0$0
DEREK HANSON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SANDOVAL
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN HOLFORD
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD LODGEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN D OWENS
BOARD MEMBER1.00Yes (X)$0$0$0
CLAYTON PASCHEN JR
BOARD MEMBER1.00Yes (X)$0$0$0
OFELIA MELENDREZ-KUMPF
BOARD MEMBER1.00Yes (X)$0$0$0
MITCH NADLER
BOARD MEMBER1.00Yes (X)$0$0$0
LUC ROBITAILLE
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS KOUTOURAS
BOARD MEMBER1.00Yes (X)$0$0$0
TRISH MCCARTHY
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN WEIDNER
BOARD MEMBER1.00Yes (X)$0$0$0
VINCENT M BRYSON
CHIEF EXECUTIVE OFFICER40.00$218,793$0$16,895Yes (X)
JULEE BROOKS
EXECUTIVE DIRECTOR40.00$136,504$0$5,142Yes (X)
CHERI BAZLEY
EXECUTIVE DIRECTOR40.00$114,326$0$8,197Yes (X)
JOSEPH CHAMBERS
DIRECTOR OF FINANCE AND AD40.00$125,477$0$6,728Yes (X)
SARAH ORTH
EXECUTIVE DIRECTOR40.00$126,819$0$13,120Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$721,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,082TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,852,432FundraisingAmt
All Other Contributions$11,287,932AllOtherContributionsAmt
Noncash Contributions$152,398NoncashContributionsAmt
Total Contributions$13,140,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME RELATED TO ORGANIZA900099$326,483$326,483
ROOM FEES900099$286,605$286,605
FieldValueIRS element (for citing)
Total Program Service Revenue$613,088TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,654TotalRevenueColumnAmt
Exclusion$527,654ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,715,396SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,413,309SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$302,087SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,087TotalRevenueColumnAmt
Exclusion$302,087ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,954,604FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,852,432ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,268,676FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,685,928TotalRevenueColumnAmt
Exclusion$1,685,928ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME900099$165,206$165,206
MERCHANDISE SALES900099$45,256$45,256
COKE MACHINE/PULL TAB INCOME900099$31,212$31,212
FieldValueIRS element (for citing)
Other Revenue Total$241,674OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,510,795TotalRevenueColumnAmt
Related Or Exempt Func Income$613,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,757,343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$806,905TotalAmt
Program Services$806,905ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$378,334TotalAmt
Program Services$378,334ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$772,001TotalAmt
Program Services$484,732ProgramServicesAmt
Management And General$117,154ManagementAndGeneralAmt
Fundraising$170,115FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,734,747TotalAmt
Program Services$2,332,781ProgramServicesAmt
Management And General$573,791ManagementAndGeneralAmt
Fundraising$828,175FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,761TotalAmt
Program Services$53,239ProgramServicesAmt
Management And General$12,567ManagementAndGeneralAmt
Fundraising$17,955FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$448,040TotalAmt
Program Services$321,887ProgramServicesAmt
Management And General$43,344ManagementAndGeneralAmt
Fundraising$82,809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$381,881TotalAmt
Program Services$271,889ProgramServicesAmt
Management And General$34,342ManagementAndGeneralAmt
Fundraising$75,650FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,865TotalAmt
Program Services$56,368ProgramServicesAmt
Management And General$7,298ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,747TotalAmt
Program Services$63,325ProgramServicesAmt
Management And General$8,199ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$256,918TotalAmt
Fundraising$256,918FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$135,555TotalAmt
Management And General$135,555ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$429,650TotalAmt
Program Services$334,330ProgramServicesAmt
Management And General$85,055ManagementAndGeneralAmt
Fundraising$10,265FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,785TotalAmt
Program Services$24,825ProgramServicesAmt
Management And General$4,375ManagementAndGeneralAmt
Fundraising$7,585FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$748,397TotalAmt
Program Services$608,242ProgramServicesAmt
Management And General$60,144ManagementAndGeneralAmt
Fundraising$80,011FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,059TotalAmt
Program Services$44,182ProgramServicesAmt
Management And General$5,721ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$691,284TotalAmt
Program Services$599,801ProgramServicesAmt
Management And General$33,894ManagementAndGeneralAmt
Fundraising$57,589FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,669TotalAmt
Program Services$58,483ProgramServicesAmt
Management And General$4,473ManagementAndGeneralAmt
Fundraising$1,713FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,686TotalAmt
Program Services$58,475ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,602TotalAmt
Management And General$87,602ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,395,094TotalAmt
Program Services$1,228,516ProgramServicesAmt
Management And General$51,033ManagementAndGeneralAmt
Fundraising$115,545FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$248,915TotalAmt
Program Services$206,052ProgramServicesAmt
Management And General$15,881ManagementAndGeneralAmt
Fundraising$26,982FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACTIVITIES AND FEES$340,049$298,985$24,952$16,112
GUEST SERVICES$285,872$285,572$300
REPAIRS AND MAINTENANCE$241,241$199,700$15,391$26,150
CANISTER COSTS$224,818$224,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,025TotalAmt
Management And General$37,025ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,073,900TotalAmt
Program Services$8,716,623ProgramServicesAmt
Management And General$1,358,304ManagementAndGeneralAmt
Fundraising$1,998,973FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,727,793BOYAmt
EOY$5,634,327EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$775,554BOYAmt
EOY$1,524,645EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,007,185BOYAmt
EOY$1,885,734EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$247,175BOYAmt
EOY$328,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,775,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,128,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,799,837BOYAmt
EOY$32,646,616EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,050,819BOYAmt
EOY$22,049,312EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,605,000BOYAmt
EOY$1,830,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,213,363BOYAmt
EOY$65,899,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,268,214BOYAmt
EOY$1,650,153EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,574,567BOYAmt
EOY$2,986,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,842,781BOYAmt
EOY$4,636,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,932,992BOYAmt
EOY$45,039,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,522,567BOYAmt
EOY$12,286,166EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,915,023BOYAmt
EOY$3,937,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,370,582BOYAmt
EOY$61,262,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,213,363BOYAmt
EOY$65,899,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,436,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,544,638NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$7,797,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,325,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,881,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,743,296CurrentTaxYearMinus1YearAmt
Current Tax Year$13,140,364CurrentTaxYearAmt
Total$47,888,666TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,797,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,325,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,881,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,743,296CurrentTaxYearMinus1YearAmt
Current Tax Year$13,140,364CurrentTaxYearAmt
Total$47,888,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,079,608SubstantialContributorsTotAmt
Public Support Total170$46,809,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,868CurrentTaxYearMinus1YearAmt
Current Tax Year$527,654CurrentTaxYearAmt
Total$2,424,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,384CurrentTaxYearMinus1YearAmt
Current Tax Year$241,674CurrentTaxYearAmt
Total$539,115TotalAmt
FieldValueIRS element (for citing)
Total Support$50,852,557TotalSupportAmt
Gross Receipts Rltd Activities$3,032,662GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92050PublicSupportCY170Pct
Public Support PY1700.94550PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,915,023BeginningYearBalanceAmt
Contributions$22,397ContributionsAmt
End Year Balance$3,937,420EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,768,423BeginningYearBalanceAmt
Contributions$146,600ContributionsAmt
End Year Balance$3,915,023EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,495,823BeginningYearBalanceAmt
Contributions$272,600ContributionsAmt
End Year Balance$3,768,423EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,483,723BeginningYearBalanceAmt
Contributions$12,100ContributionsAmt
End Year Balance$3,495,823EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,466,323BeginningYearBalanceAmt
Contributions$17,400ContributionsAmt
End Year Balance$3,483,723EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,205,554OtherCostOrOtherBasisAmt
Book Value$5,205,554BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,801,107OtherCostOrOtherBasisAmt
Depreciation$12,683,254DepreciationAmt
Book Value$25,117,853BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,917OtherCostOrOtherBasisAmt
Depreciation$4,131DepreciationAmt
Book Value$786BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,793,699OtherCostOrOtherBasisAmt
Depreciation$4,441,046DepreciationAmt
Book Value$352,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,969,770OtherCostOrOtherBasisAmt
Book Value$1,969,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,646,616TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,948,796TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,544,638NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$118,193DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,426,445RevenueNotReportedAmt
Revenue Subtotal$16,375,241RevenueSubtotalAmt
Investment Expenses Not Incld$135,555InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$135,555RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,510,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,056,539TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$118,193DonatedServicesUseFcltsAmt
Expenses Not Reported$118,193ExpensesNotReportedAmt
Expenses Subtotal$11,938,346ExpensesSubtotalAmt
Investment Expenses Not Incld2$135,555InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$135,555ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,073,901TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO GENERATE INVESTMENT INCOME TO FUND PROGRAMS.
PART X, LINE 2:THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IT IS HOWEVER SUBJECT TO TAX ON NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ASC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR THE OPEN TAX YEARS OF 2011 THROUGH 2015 FOR FEDERAL TAX PURPOSES AND 2010 THROUGH 2015 FOR CALIFORNIA TAX PURPOSES. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO OTHER MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS NOR IS MATERIAL CHANGE TO UNCERTAIN TAX POSITIONS ANTICIPATED DURING 12 MONTHS FOLLOWING DECEMBER 31, 2015.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUESENSE MARKETINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$310,698GrossReceiptsAmt
Retained By Contractor$256,918RetainedByContractorAmt
Net To Organization$53,780NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$310,698TotalGrossReceiptsAmt
Total Retained By Contractors$256,918TotalRetainedByContractorsAmt
Total Net To Organization$53,780TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$422,171GrossReceiptsEvent1Amt
Charitable Contri Event1$278,147CharitableContriEvent1Amt
Gross Revenue Event1$144,024GrossRevenueEvent1Amt
Rent Facility Costs Event1$46,078RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,178FoodAndBeverageEvent1Amt
Entertainment Event1$950EntertainmentEvent1Amt
Other Direct Expenses Event1$37,596OtherDirectExpensesEvent1Amt
Event2WALK FOR KIDSEvent2Nm
Gross Receipts Event2$2,158,577GrossReceiptsEvent2Amt
Charitable Contri Event2$326,926CharitableContriEvent2Amt
Gross Revenue Event2$1,831,651GrossRevenueEvent2Amt
Rent Facility Costs Event2$16,867RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,362FoodAndBeverageEvent2Amt
Entertainment Event2$3,662EntertainmentEvent2Amt
Other Direct Expenses Event2$306,246OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$2,226,288GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,247,359CharitableContriOtherEventsAmt
Gross Revenue Other Events$978,929GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$43,331RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$386,938FoodAndBeverageOtherEventsAmt
Entertainment Other Events$15,218EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$362,250OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,807,036GrossReceiptsTotalAmt
Charitable Contributions Tot$1,852,432CharitableContributionsTotAmt
Gross Revenue Total Events$2,954,604GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$106,276RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$436,478FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,830EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$706,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,268,676DirectExpenseSummaryEventsAmt
Net Income Summary$1,685,928NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JUNIOR BLIND OF AMERICA
951977659501(C)(3)$10,000FUNDING WILL BE USED TO REPLACE THE ORGANIZATION'S 10-YEAR-OLD VAN: TRANSPORTATION OPERATES YEAR-ROUND FOR CHILDREN'S RESIDENTIAL PROGRAMS AS WELL AS A SCHOOL, AFTER SCHOOL PROGRAM, A SUMMER CAMP IN MALIBU AND A MULTI-WEEK SUMMER TEEN RESIDENTIAL PROGRAM.
BOYS & GIRLS CLUB OF WESTMINSTER
952919799501(C)(3)$10,000FUNDS WILL BE USED FOR COMPUTER LITERACY PROGRAM TO PURCHASE 25 COMPUTER WORK STATIONS, 2 PRINTERS, 1 PROJECTOR AND SOFTWARE LICENSES FOR AGE APPROPRIATE PROGRAMS INCLUDING STORIA EBOOKS FOR READING AND MATH PROGRAMS USED FOR STANDARDIZED, COMPUTER-ADAPTIVE ASSESSMENTS IN K-12 EDUCATION.
PATH OF LIFE ENTERPRISES DBA ANGEL WINGS BAKERY
463275283501(C)(3)$10,000FUNDING WILL BE USED TO PURCHASE A VAN TO TRANSPORT APPRENTICES TO AND FROM WORK, AS WELL AS TO AND FROM THE GROUP SOFT-SKILL TRAINING SITES.
MARTHA'S VILLAGE AND KITCHEN INC
330777892501(C)(3)$13,011FUNDING WILL BE USED FOR MARTHA'S FAMILY SHELTER PROGRAM FOR BEDDING, HYGIENE SUPPLIES AND SNACKS.
CAMP LAUREL FOUNDATION INC (DBA THE LAUREL FOUNDATION)
954429260501(C)(3)$10,000FUNDING WILL BE USED FOR CAMP LAUREL'S SUMMER CAMP SPECIALIZING IN PROVIDING HIV MENTAL HEALTHCARE AND EDUCATION WHILE ADDRESSING THE PRESSING SOCIAL CONCERNS ASSOCIATED WITH HIV/AIDS.
CAROUSEL RANCH INC
954646461501(C)(3)$8,300FUNDING WILL BE USED FOR AN 8-WEEK WORK READINESS CERTIFICATION AND JOB TRAINING PROGRAM AND ON-THE-JOB EXPERIENCE OPERATING A SMALL HORSE TACK REUSE AND RECYCLING STORE. PARTIAL FOR RETAIL DISPLAY AND $300 FOR UNIFORMS
THERAPEUTIC LIVING CENTERS FOR THE BLIND (TLC)
510143029501(C)(3)$7,500FUNDING WILL BE USED FOR NEW BRAILLE EQUIPMENT, BOOKS, SOFTWARE, AND OTHER SPECIALIZED TOOLS NEEDED TO SUPPORT THE LITERACY DEVELOPMENT OF CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED.
HEARTS CONNECTION
770490433501(C)(3)$6,700FUNDING WILL BE USED FOR THREE COMMUNITY ACTIVITIES EACH YEAR FOR FAMILIES WHO HAVE CHILDREN WITH DISABILITIES.
BOYS & GIRLS CLUB OF GREATER REDLANDS-RIVERSIDE
956187083501(C)(3)$7,500FUNDING WILL BE USED FOR A HOLISTIC PROGRAM THAT PROMOTES HEALTH AND WELLNESS FOR YOUTH AND STAFF COVERS TOPICS LIKE GOOD NUTRITION, HANDLING STRESS AND EXERCISE.
CONEJO FREE CLINIC
953177953501(C)(3)$10,000FUNDING WILL BE USED TO PROVIDE FREE MEDICAL CARE FOR APPROXIMATELY 1,000 LOW-INCOME AND UNINSURED CHILDREN THROUGH THE ORGANIZATION'S PEDIATRIC CLINICS PROGRAM.
MARYVALE
953889412501(C)(3)$10,000FUNDING WILL BE USED FOR FAMILY ROOMS RENOVATION PROJECT THAT WILL BENEFIT 120 TRAUMATIZED FOSTER GIRLS EACH YEAR.
MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH
946105984501(C)(3)$10,000FUNDING WILL BE USED TO ADOPT A BAR CODING SCANNING TECHNOLOGY SYSTEM TO MANAGE BREAST MILK USAGE IN THE NEONATAL INTENSIVE CARE UNIT THAT WILL IMPROVE PATIENT SAFETY AND REDUCE THE NUMBER OF BREAST MILK ERRORS.
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
953818027501(C)(3)$20,000FUNDING WILL BE USED TO ESTABLISH A PEDIATRIC INTENSIVE CARE UNIT (PICU).
CHOC CHILDREN'S FOUNDATION
956097416501(C)(3)$13,654TO HELP IN BUYING TOOLS (IPADS, BROADCAST UNITS, WIRELESS DEVICES, APPLE TV UNITS, DEXOM MONITORING DEVICES AND INFUSION RECLINER) THAT WILL ENHANCE PATIENT AND FAMILY EDUCATION SO THAT CONDITIONS CAN BE MORE EFFECTIVELY MANAGED AND QUALITY OF LIFE CAN BE IMPROVED.
MARDAN SCHOOL
952547940501(C)(3)$13,600FUNDING REQUESTED FOR A PHOTOGRAPHY STUDIO/LAB WHICH WILL ENABLE THE SCHOOL TO OFFER PHOTOGRAPHY AS A SEPARATE ELECTIVE TO ENRICH THE HIGH SCHOOL EXPERIENCE FOR OUR STUDENTS WHO STRUGGLE WITH SOCIAL DEVELOPMENT DELAYS OR IMPULSIVE BEHAVIOR.
LAUREL HOUSE INC
330098433501(C)(3)$10,000PURCHASE A USED 10-PASSENGER VAN TO TRANSPORT A MINIMUM OF 12 RUNAWAY AND HOMELESS TEEN GIRLS, LIVING IN THE LAUREL HOUSE HOME, FOR A MINIMUM OF 8 YEARS , TOTALING 96 AT-RISK TEEN GIRLS SERVED.
HEALTHY SMILES FOR KIDS OF ORANGE COUNTY
383675065501(C)(3)$10,000SUPPORT WOULD PROVIDE "HEALTHY MOUTH TOOLKITS" WHICH INCLUDES TOOTHBRUSH, FLOSS, AND TOYS THAT PROMOTE ORAL HYGIENE IN OUR ORAL HEALTH PREVENTION AND EDUCATION PROGRAM.
CHILDREN TODAY
954635295501(C)(3)$10,000TO ACQUIRE VITAL SITE FURNISHINGS TO THE COURTYARD AND PICNIC AREA, FOR THE NEW ECO HOUSE CENTER.
TOBERMAN NEIGHBORHOOD CENTER
951643387501(C)(3)$13,000CLASSROOM EQUIPMENT (TABLES AND CHAIRS) FOR OUR TWO AFTER, AFTER SCHOOL PROGRAMS WHICH SERVES TO BREAK THIS COMMUNITY'S CYCLE OF LOW EDUCATIONAL ATTAINMENT AND POVERTY FOR HIGH RISK STUDENTS, AND FOCUS ON BUILDING THOSE PROTECTIVE DEVELOPMENTAL ASSETS THEY NEED TO THRIVE.
HILLSIDES
951644002501(C)(3)$10,000YOUTH MOVING ON (YMO) IS IN NEED OF A VAN TO CONNECT CURRENT AND FORMER FOSTER YOUTH TO THE PROGRAMS COMPREHENSIVE SUPPORTIVE SERVICES. THE VAN WILL ENABLE YMO TO REACH YOUTHS WHEREVER THEY ARE - AT SCHOOLS, SHELTERS AND THE STREETS.
BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION
953555043501(C)(3)$20,000BMHF WOULD LIKE TO PURCHASE TWO GIRAFFE OMNIBED ISOLETTES FOR THE NICU, AN ADVANCED DEVELOPMENTALLY-SUPPORTIVE MICROENVIRONMENT DESIGNED TO PROMOTE THE GROWTH AND STABILITY OF FRAGILE NEWBORNS, WHICH WILL HELP ASSIST IN THE CARE OF A GROWING NUMBER OF CRITICALLY ILL BABIES.
PASADENA ARTS COUNCIL (SAPPA)
952540759501(C)(3)$9,000FUNDING WOULD ALLOW US TO PURCHASE STRING INSTRUMENTS FOR 80 CHILDREN AND YOUTH 7 TO 18 TO LEARN TO PLAY MUSIC BY PARTICIPATING IN YEAR-ROUND AFTER SCHOOL GROUP INSTRUCTION AT THREE SITES IN THE WATTS COMMUNITY .
AUTRY NATIONAL CENTER OF THE AMERICAN WEST
953947744501(C)(3)$10,000TO ENABLE BUS TRANSPORTATION FOR K-12 TITLE I SCHOOLS TO AND FROM THE AUTRY MUSEUM TO PARTICIPATE IN ITS' SCHOOL TOURS PROGRAM. TEACHERS WOULD RECEIVE FREE CURRICULUM MATERIAL ENABLING THEM TO CREATE AND REINFORCE CLASSROOM LEARNING AND EACH STUDENT RECEIVE FREE FAMLY ACCESS AND FREE MEMBERSHIP THE THE MUSUEM FOR ONE YEAR.
RIVERSIDE COMMUNITY COLLEGE DISTRICT (RCCD) FOUNDATION
952993847501(C)(3)$15,900NOW IN ITS' FIFTH YEAR, STARTING BLOCKS NEEDS SUPPORT IN CONTINUED EDUCATION & SWIMMING LESSONS, THE PURCHASE OF TOWELS, BATHING SUITS AND BUSSING FROM THE SCHOOL SITES FOR 500 STUDENTS FROM THREE LOW-INCOME SCHOOL SITES AS WELL AS HELP IN PRINTING COSTS.
CRENSHAW FAMILY YMCA
951644052501(C)(3)$9,200NEED FOR RENOVATION OF THE DANCE ROOMS TO INCLUDE HARDWOOD FLOORS, BALLET BARRES, A SOUND SYSTEM AND OTHER CLASSROOM EQUIPMENT. CURRENTLY, THE DANCE ROOM IS VERY RESTRICTIVE DUE TO POOR FLOORING (CARPET). PARTIAL FOR FLOORING
HOLMAN COMMUNITY DEVELOPMENT CORP
364504046501(C)(3)$11,300EQUIPMENT IS NEEDED TO IMPROVE AND ENHANCE THE QUALITY OF WORKSHOPS OFFERED IN THE JOBS READINESS TRAINING INSTITUTE AND TO INCREASE THE NUMBERS SERVED.
CHILD ABUSE PREVENTION CENTER
330013237501(C)(3)$10,000TO PURCHASE ESSENTIAL CHILD CARE AND HOME SAFETY ITEMS FOR CHILDREN IN THESE PROGRAMS, AS WELL AS BUS PASSES TO ATTEND CRITICAL MEDIAL OR HEALTH-RELATED APPOINTMENTS. GIVE THEM FULL THIS YEAR AND SUGGEST THEY PASS NEXT YEAR
SINGLE MOTHERS OUTREACH INC
954646004501(C)(3)$7,250SMO IS STARTING A NEW PROJECT THAT WILL DIRECTLY AIDE CHILDREN BY GIVING IMPOVISHED CHILDREN NEW BACKPACKS FILLED WITH BACK-TO-SCHOOL SUPPLIES AND CALCULATORS FOR SCHOOL WORK. ALSO ART SUPPLIES ARE NEED ED FOR THEIR THERAPY GROUPS.
TALK ABOUT CURING AUTISM (TACA)
270048002501(C)(3)$10,200DROWNING IS THE MAJOR CONTRIBUTOR TO DEATHS IN CHILDREN WITH AUTISM. TACA AIMS TO TO REDUCE INCIDENTS AND TO INCREASE AWARENESS OF WATER SAFETY AMONG IN LOW INCOME FAMILIES WITH AUTISTIC CHILDREN WHO WOULD OTHERWISE BE UNABLE TO AFFORD SWIM LESSONS.
VALLEY PRESBYTERIAN HOSPITAL
951945832501(C)(3)$9,576HELP IN PURCHASING 7 NEW STRYKER SYMMETRY II SLEEPER CHAIRS FOR PARENTS WHO STAY IN THE HOSPITAL WITH THEIR SICK CHILDREN. BY CREATING A MORE COMFORTABLE AND WELCOMING ENVIRONMENT FOR FAMILY MEMBERS, THESE FURNISHINGS WILL CONTRIBUTE TO THE WELL-BEING AND RECOVERY OF THE MORE THAN 1,600 PEDS AND PICU PATIENTS.
HARMONY PROJECT
954856236501(C)(3)$10,000HARMONY PROJECT RESPECTFULLY REQUESTS FUNDS TO SUPPORT THE PURCHASE OF NE INSTRUMENTS TO BE USED BY 2,000 UNDERSERVED YOUTH.
COLLEGE BOUND - DOLLARS FOR ACHIEVERS
954604550501(C)(3)$10,000FUNDING WILL BE USED FOR THE ORGANIZATION'S SAT PREP PROGRAM FOR THE 2015-16 SCHOOL YEAR FOR UNDERSERVED HIGH SCHOOL STUDENTS.
CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES
770195022501(C)(3)$35,000FUNDING WILL BE USED TO EITHER CONSTRUCT AND OUTFIT 2 PCIT SUITES OR 4 PCIT SUITES DEPENDING ON SIZE OF GRANT. PCIT IS AN INTENSIVE TREATMENT PROGRAM THAT UTILIZES TECHNOLOGY TO IMPROVE THE QUALITY OF PARENT-CHILD RELATIONSHIPS AND PROVIDES PARENTS WITH SKILLS TO MANAGE THE CHALLENGING BEHAVIORS OF YOUNG CHILDREN.
ETM-LA INC (DBA) EDUCATION THROUGH MUSIC-LOS ANGELES)
870776958501(C)(3)$10,000FUNDING WILL BE USED TO SUPPORT MUSIC EDUCATION PROGRAMS INCLUDING CURRICULUM DEVELOPMENT FOR NEW PARTNER SCHOOLS, BAND INSTRUMENTS, MUSIC CLASSROOM SUPPLIES AND BUSES.
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
954538450501(C)(3)$10,000FUNDING WILL BE USED TO SUPPORT SPORTS TRAINING AND COMPETITION TO 9,500 STUDENTS WITH INTELLECTUAL DISABILITIES.
BOYS & GIRLS CLUB OF SIMI VALLEY
952811018501(C)(3)$10,000FUNDING WILL BE USED FOR A NEW BUS TO TRANSPORT CHILDREN TO THE CLUB.
CATHOLIC CHARITIES SAN BERNARDINO & RIVERSIDE COUNTIES
953516461501(C)(3)$12,850FUNDING WILL BE USED TO SUPPORT THE EDUCATION COMPLETION AND EFFECTIVE COMMUNICATIONS YOUTH PROGRAM WITH A FOCUS ON THE NEED FOR BETTER ORAL AND WRITTEN COMMUNICATION SKILLS AND PROVIDING SPONSORSHIP TO STUDENTS COURSEWORK AND TESTING TO OBTAIN A GED CERTIFICATE.
ZIMMER CHILDREN'S MUSEUM
201470992501(C)(3)$10,000FUNDING WILL BE USED TO HELP COVER THE COST OF PROVIDING TRANSPORTATION TO APPROXIMATELY 1,000 YOU THINK YOUTH SERVICES PARTICIPANTS.
WE CAN PEDIATRIC BRAIN TUMOR NETWORK
954302067501(C)(3)$20,000WORKING IN COLLABORATION WITH CAMP RONALD MCDONALD FOR GOOD TIMES IN APPLE CANYON CENTER, CA. WE CAN WILL PROVIDE THREE BRAIN TUMOR FAMILY CAMPS TO BE HELD OVER THE COURSE OF THREE SEPARATE WEEKENDS IN 2016
MENDING KIDS
954394305501(C)(3)$10,000TO PERFORM 20 LIFE-CHANGING SURGERIES, FOR DISADVANTAGED CHILDREN, WITH THE HELP OF 40-50 VOLUNTEER SURGEONS AND NURSES.
ASSISTANCE LEAGUE OF LONG BEACH
951660324501(C)(3)$18,000TO PROVIDE FREE, NEW SCHOOL UNIFORMS AND SUPPLIES AND BACKPACKS TO LBUSC STUDENTS IN GRADES K-12 WHOSE FAMILIES CANNOT AFFORD MANDATORY UNIFORMS. FULLY OUTFIT AS MANY CHILDREN AS POSSIBLE
NORTHRIDGE HOSPITAL FOUNDATION
237444901501(C)(3)$10,000TO OBTAIN ONE GIRAFFE OMNIBED FOR OUR NICU PREEMIES AND INFANTS WITH SERIOUS ILLNESSES IN THE SAFEST ENVIRONMENT FOR THEIR SURVIVAL.
ST JOSEPH CENTER
953874381501(C)(3)$10,000TO PROVIDE BEDS, SHEETS, PILLOWS AND BEDFRAMES FOR HOMELESS CHILDREN UNDER THE AGE OF 8 WHO ARE MOVING INTO NEW APARTMENTS WITH THEIR FAMILIES.
GIRL SCOUT GREATER LOS ANGELES
951644033501(C)(3)$10,000TO FUND AN AFTERSCHOOL ENRICHMENT PROGRAM THAT IS DESIGNED TO REACH 5,000 GIRLS, AGES 5-13, RESIDING IN LOW-INCOME, UNDERSERVED, AND PREDOMINANTLY LATINO COMMUNITIES THROUGH THE GREATER LOS ANGELES AREA WITH THE PURCHASE OF BOOKS, CONSTRUCTION PAPER, MARKERS, DRINKS AND SNACKS
CHLA
501(C)(3)$50,000GRANT TO FIGHT CHILDHOOD LEUKEMIA
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FUTURE ACHIEVERS SCHOLARSHIPS25$50,000
HACER SCHOLARSHIPS142$190,000
HACER - BAKERSFIELD16$16,000
HACER -SAN DIEGO1$30,000
SCHOLARS OF TOMMOROW21$41,334
ASIA SCHOLARSHIPS21$51,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTO BE ELIGIBLE FOR AN AWARD, GRANTEES MUST SUBMIT AN APPLICATION THAT MEETS EXPLICIT CRITERIA AND MUST ARTICULATE EXACTLY HOW THE FUNDS WILL BE USED. AT THE END OF THE GRANT PERIOD, ALL GRANTEES ARE EXPECTED TO COMPLETE A REPORT THAT SPECIFIES HOW THE FUNDS HAVE BEEN USED AND WHAT BENEFITS WERE DERIVED FROM THE FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVINCENT M BRYSONPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$218,793BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,520DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,375NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$235,688TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$152,398NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationRHMCSC CONTRACTS WITH AN OUTSIDE FIRM TO ACCEPT AUTOMOBILE DONATIONS ON BEHALF OF THE CHARITY. THE NET PROCEEDS FROM THE SALES OF CONTRIBUTED VEHICLES ARE USED TO SUPPORT THE ORGANIZATION'S CHARITABLE ACTIVITIES, PROGRAMS AND SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE CHAIR, SECRETARY, TREASURER, THE VICE CHAIR, THE IMMEDIATE PAST CHAIR OF THE CORPORATION, AND ANY OTHER DIRECTOR(S) SELECTED BY THE CHAIR RATIFIED BY THE BOARD OF DIRECTORS TO SERVE ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE CORPORATION SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN CIRCUMSTANCES REQUIRE ACTION BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND MAY TAKE SUCH OTHER ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS, AS ARE EXPRESSLY DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 2WE HAVE SEVERAL BOARD MEMBERS WHO ARE MEMBERS OF AN ADVERTISING COOPERATIVE AS LOCAL MCDONALD'S OPERATORS.
FORM 990, PART VI, SECTION B, LINE 11RMHCSC ENGAGED TEMO ARJANI LLP FOR THE PREPARATION AND FILING OF THE FORM 990. THE FORM 990 IS THOROUGHLY REVIEWED BY THE RMHCSC FINANCE STAFF, AND SENT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS EMPOWERED WITH THE RESPONSIBILITY OF THOROUGHLY REVIEWING AND APPROVING THE FORM 990. THE BOARD OF DIRECTORS WAS PROVIDED WITH A FULL COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CRMHCSC CONSIDERS POTENTIAL CONFLICT OF INTERESTS WHEN BOARD DECISIONS ARE MADE AND ANYONE WHO MAY HAVE PERCEIVED CONFLICT IS ASKED TO REMOVE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15AS AN ORGANIZATION, RMHCSC PARTICIPATES IN LOCAL NON-PROFIT SALARY STUDIES ANNUALLY. THEN, RMHCSC USES THIS DATA TO DETERMINE THE SALARY RANGES AND MERIT INCREASES FOR ALL OF ITS EMPLOYEES, INCLUDING THE CEO, EXECUTIVE DIRECTORS AND OTHER OFFICERS, ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19RMHCSC'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE PUBLICATION AND DISTRIBUTION OF ITS ANNUAL REPORT, WHICH IS AVAILABLE IN PRINT AND ON ITS WEBSITE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RMHCSC HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14560 FOUNTAIN AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
EIN273653127EIN
Primary ActivitiesRENTAL ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$62,500TotalIncomeAmt
End Of Year Assets$696,088EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RMHC GLOBALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE KROC DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
EIN362934689EIN
Primary ActivitiesSERVE KIDSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES RONALD MCDONALD HOUSE ESBTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesRENTAL ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of EOY Assets$1,200,000ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
RMHC GLOBAL
B$205,482
RMHC GLOBAL
C$510,212
LOS ANGELES RONALD MCDONALD HOUSE ESBT
B$118,102
LOS ANGELES RONALD MCDONALD HOUSE ESBT
C$37,100