2016-03-22T18:10:10-05:00 2015-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2015-01-01 461815286 FISHER HOUSE SOUTHERN CALIFORNIA INC FISH 5624328252 400 WEST OCEAN BLVD NO 2403 LONG BEACH CA 90802 STEVEN T KUYKENDALL CEO/PRESIDENT 5624328252 2016-03-21 1 DONITA M JOSEPH P00286656 5624351191 2015 2016-09-27 15:27:22Z STEVEN T KUYKENDALL 400 WEST OCEAN BLVD NO 2403 LONG BEACH CA 90802 1005091 0 X WWW.FISHERHOUSESOCAL.ORG X 2013 CA TO BUILD AND TO MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT. 15 15 0 100 0 0 705461 997074 0 0 3336 6999 0 0 708797 1004073 0 200000 0 0 0 0 0 0 2862 37159 40843 37159 240843 671638 763230 1203425 1985643 405 0 1203020 1985643 X TO BUILD AND TO MAINTAIN RESIDENTIAL FACILITIES FOR THE FAMILIES OF MILITARY VETERANS AND ACTIVE FORCES UNDERGOING TREATMENT AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND ON MILITARY BASES MAINTAINED FOR THEIR CARE AND TREATMENT 1 0 200000 200000 DURING 2015, THE ORGANIZATION TRANSFERRED $200,000 TO FISHER HOUSE FOUNDATION, INC. (AN AFFILIATED ENTITY WHICH HAD NO COMMON OWNERSHIP OR COMMON CONTROL WITH THE ORGANIZATION.) THESE FUNDS REPRESENT A PARTIAL PAYMENT TOWARD THE CONSTRUCTION COSTS OF A NEW FISHER HOUSE LOCATED ON THE VA LONG BEACH MEDICAL CENTER CAMPUS. 200000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X STEVEN T KUYKENDALL 5624328252 400 WEST OCEAN BLVD NO 2403 LONG BEACH CA 90802 X STEVEN T KUYKENDALL CEO/PRESIDENT 10.00 X X 0 0 0 TERRY GEILING VICE PRESIDENT 5.00 X X 0 0 0 NANCY SOLTES ASSISTANT SECRETARY 5.00 X X 0 0 0 STEVEN M KEESAL TREASURER/CFO 5.00 X X 0 0 0 JOHN G LIPSCOMBE DIRECTOR 2.00 X 0 0 0 PAUL E MOCK DIRECTOR 2.00 X 0 0 0 GREGORY L OWEN DIRECTOR 2.00 X 0 0 0 VALERIE J OWEN DIRECTOR 2.00 X 0 0 0 JOSHUA M OWEN DIRECTOR 2.00 X 0 0 0 STEVEN B SPRIGGS DIRECTOR 2.00 X 0 0 0 PAMELA LUCKEY DIRECTOR 2.00 X 0 0 0 GARY HOPKINS DIRECTOR 2.00 X 0 0 0 ADRIANA LANTING DIRECTOR 2.00 X 0 0 0 RAY SANFORD DIRECTOR 2.00 X 0 0 0 ELIZABETH H LUCAS DIRECTOR 2.00 X 0 0 0 NANCY RAYNER DIRECTOR 2.00 X 0 0 0 BEVERLY A BINGHAM SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 997074 27779 997074 7045 7045 972 1018 -46 -46 -46 1004073 0 0 6999 200000 200000 25814 25814 2255 2255 5000 5000 555 555 1498 1498 BANK CHARGES 2764 2764 PRINTING 1876 1876 POSTAGE AND DELIVERY 986 986 REGISTRATION FEES 95 95 240843 200000 37981 2862 114031 79825 88900 127785 1000494 1778033 1203425 1985643 405 0 405 0 X 1203020 1985643 1203020 1985643 1203425 1985643 763230 -1221 20614 0 X 0 1 X 1 0 X 514803 700461 997074 2212338 514803 700461 997074 2212338 361310 1851028 31 3336 7045 10412 2222750 5000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BROKERED CERTIFICATES OF DEPOSIT 1778033 C 1778033 X 1023466 -1221 20614 19393 1004073 0 1004073 240843 0 240843 0 240843 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY. IT IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (THE "FASB ASC") 740, INCOME TAXES, PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, NO INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2015, 2014 OR 2013 OR FOR THE PERIODS THEN ENDED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. 0 FISHER HOUSE FOUNDATION 111 ROCKVILLE PIKE SUITE 420 ROCKVILLE MD 20850 113158401 501(C)(3) 200000 TRANSFER TO CONSTRUCTION ACCOUNT AT FISHER HOUSE FOUNDATION, INC. FOR LONG BEACH VA FISHER HOUSE. 1 X 2 22779 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 SEE DETAILED DESCRIPTION ON FORM 990, PART III, LINE 4A. FORM 990, PART VI, SECTION A, LINE 2 GREG OWEN, VALERIE OWEN, AND JOSHUA OWEN HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT/CEO, VICE PRESIDENT, AND TREASURER/CFO REVIEW THE AUDITED FINANCIAL STATEMENTS AND FORM 990. ANY CONCERNS ARE REVIEWED AND APPROVED BY THE BOARD BEFORE COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT BY THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.