2016-06-06T14:20:06-05:00 2015-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2015-01-01 954635295 CHILDREN TODAY INC CHIL 5629978800 PO BOX 16004 LONG BEACH CA 90806 TONYA BURNS EXECUTIVE DIRECTOR 5629978800 2016-05-26 1 BRIAN YACKER P00401346 3109822803 2015 2016-09-27 15:27:22Z TONYA BURNS PO BOX 16004 LONG BEACH CA 90806 1473165 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. 20 19 28 19 0 0 1030907 1397964 0 0 324 342 232771 64352 1264002 1462658 0 0 0 0 820899 758635 0 0 193932 365799 531652 1186698 1290287 77304 172371 3183182 5157739 1223522 3025708 1959660 2132031 TO PROVIDE COMMUNITY BASED SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS, FOSTERING LONG-TERM FAMILY STABILITY AND SUCCESS. 0 0 847922 PROVIDES NO-COST, HIGH QUALITY, EARLY CARE AND EDUCATION THROUGH TWO CHILD DEVELOPMENT CENTERS: PLAY HOUSE WEST (PHW) AND PLAY HOUSE NORTH (PHN). THE CENTERS ARE DESIGNED TO SERVE CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESSS. IN 2015, 127 CHILDREN WERE CARED FOR AT THE CENTERS, FOR A TOTAL OF 9,469 VISITS. THE ORGANIZATION HAS ALSO PURCHASED A BUILDING, WHICH WILL CONSOLIDATE ALL AGENCY PROGRAMS AND ACTIVITIES. WHEN FULLY REHABBED, THIS BUILDING, ENTITLED ECO HOUSE, WILL BE ECO FRIENDLY AND LEED CERTIFIED. 847922 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 0 0 0 0 0 0 0 0 0 1 3 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 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 MICHAEL MILLER 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 ERIN EARLYWINE-VINCE DIRECTOR 3.00 X 0 0 0 MATT KNABE DIRECTOR 3.00 X 0 0 0 JOSH LOWENTHAL DIRECTOR 3.00 X 0 0 0 JAN MAIZE 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 MARSHA NAIFY 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 TONYA BURNS AS OF 071515 EXECUTIVE DIRECTOR 40.00 X 36187 0 1109 DORA JACILDO THRU 013115 EXECUTIVE DIRECTOR 40.00 X 13234 0 0 49421 0 1109 0 0 0 0 HOWARD CDM 3750 LONG BEACH BLVD 200 LONG BEACH CA 90807 GENERAL CONTRACTOR 2297014 1 72004 471977 853983 12922 1397964 342 342 74859 72004 10507 64352 64352 1462658 0 0 64694 X 50529 12632 27791 10106 611540 512332 63694 35514 36454 32550 2543 1361 60112 48335 7972 3805 2479 2479 28500 28500 155706 17118 138588 320 170 150 14447 12027 2420 97290 92332 4958 1730 994 736 59909 59909 17663 12787 4038 838 73211 64656 6423 2132 FOOD SUPPLIES 29731 29731 CHILDREN'S TOILETRIES 12922 12922 REPAIRS & MAINTENANCE 10773 6177 4596 TELEPHONE & INTERNET 8233 3339 4894 18738 6938 10212 1588 1290287 847922 248433 193932 611164 297543 180217 182490 0 6098 2698 4788978 141831 2142293 4647147 60920 210351 3183182 5157739 391787 310245 100000 2000000 731735 715463 1223522 3025708 X 1584199 2132031 375461 0 1959660 2132031 3183182 5157739 172371 0 X X 0 1 X 1 1 1 X 1226230 1042390 1438881 1030907 1462316 6200724 48000 16000 64000 1274230 1058390 1438881 1030907 1462316 6264724 983123 5281601 505 804 514 324 342 2489 6267213 0.84270 0.87490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60920 1409 -1289 708 60332 57758 3162 60920 49243 8515 57758 47002 3049 808 49243 49110 -1213 895 47002 1.00000 1 0 160108 141831 18277 4628870 4628870 4647147 X 1462070 -588 -588 1462658 0 1462658 1289699 0 1289699 588 588 1290287 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: CHANGE IN VALUE OF BENEFICIAL INTEREST PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 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 73400 73400 9048 BAY TO BAY 73463 72004 1459 800 659 146863 72004 74859 800 659 9048 10507 64352 MARSHA NAIFY BOARD MEMBER PROMISSORY NOTE FOR ECO HOUSE X 2000000 2000000 0 1 1 2000000 SCHEDULE L, PART II PROMISSORY NOTE FROM RELATED PARTY IS DUE MONTHLY, BALANCE AND ANY UNPAID INTEREST ARE DUE JUNE 2017; INTEREST AT 2%. FORM 990, PART VI, SECTION A, LINE 2 BONNIE LOWENTHAL, BOARD MEMBER, IS THE MOTHER OF JOSHUA LOWENTHAL, BOARD MEMBER. ALEX CHERIN, BOARD MEMBER, IS MARRIED TO NANCY CHERIN, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 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-OR-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 INTERET, 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 IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,118. FUNDRAISING EXPENSES 138,588. TOTAL EXPENSES 155,706. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.