2015-11-04T18:22:36-06:00 2014-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2014-01-01 711047686 The Illumination Foundation ILLU 9492730555 2691 Richter Avenue Suite 107 Irvine CA 92606 Paul Cho CFO 9492730555 2015-11-04 1 David R Stephens P00339728 9497527400 2014 2016-04-25 22:37:26Z Paul Leon 2691 Richter Ave 107 Irvine CA 92606 4264744 0 X www.ifhomeless.org X 2008 CA Provide housing and healthcare services to break or prevent the cycle of homelessness. 18 15 80 2000 0 0 1395757 1750927 1812473 2137069 0 853 189804 215939 3398034 4104788 63000 0 0 0 1509578 1946124 0 0 425999 1817294 2383480 3389872 4329604 8162 -224816 842119 1006110 640776 1029583 201343 -23473 Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness. 0 0 3684244 4104788 Provide housing,social services and healthcare services to homeless individuals and families. 3684244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 75 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Paul Cho 9492730559 2691 Richter Avenue Suite 107 Irvine CA 92606 Michael Haynes Board director 3.00 X 0 0 0 Jack Toan Board director 3.00 X 0 0 0 Aiko Tan Secretary 50.00 X X 56398 0 0 Paul Cho Treasurer 50.00 X X 72997 0 0 Paul Leon CEO 50.00 X X 88170 0 0 Alan Epperson Vice Chairman 3.00 X X 0 0 0 Ripu Arora MD Board director 3.00 X 0 0 0 Larry Haynes Board director 3.00 X 0 0 0 Scott Kelly Board director 3.00 X 0 0 0 Greg Pena Board director 3.00 X 0 0 0 Ginny Ripslinger Board director 3.00 X 0 0 0 Barbara Scheinman Board director 3.00 X 0 0 0 Mary Niven Chairman 3.00 X X 0 0 0 Tony Rotundo Board director 3.00 X 0 0 0 Kalpana Ramakrishnan Board director 3.00 X 0 0 0 Alison Gokal Board director 3.00 X 0 0 0 Walt Lynch Board director 3.00 X 0 0 0 Robert Warren Board director 3.00 X 0 0 0 217565 0 0 0 0 0 0 0 129939 1620988 322344 1750927 Program service fees 624200 2137069 2137069 2137069 4936 4083 853 853 853 314763 129939 155873 158890 158890 Misc rentals 531110 57049 57049 57049 4104788 2194971 0 158890 217565 133761 43513 40291 1443208 1260483 43167 139558 121798 103893 5341 12564 163553 138049 9426 16078 135950 60194 38140 37616 24896 4745 669 19482 224576 208205 9958 6413 28422 22345 2933 3144 22649 9771 12459 419 10255 1275 8980 64130 53035 3592 7503 114155 95872 5936 12347 Direct client care 998474 994030 1264 3180 Donated materials and s 201499 117127 84372 Bad debt expense 190164 190164 Vacation expense 80342 63982 5296 11064 287968 227313 28687 31968 4329604 3684244 219361 425999 150941 120732 388640 421037 66827 53462 72948 77602 456373 150248 133706 306125 29057 27152 842119 1006110 279134 263001 47112 245166 53329 162190 261201 359226 640776 1029583 X 162913 -96654 38430 73181 201343 -23473 842119 1006110 -224816 0 X 0 1 X 1 1 1 X 76145 1855676 1960159 1725577 2065690 7683247 2939 1789338 1314255 1812473 2137069 7056074 79084 3645014 3274414 3538050 4202759 14739321 0 0 0 14739321 79084 3645014 3274414 3538050 4202759 14739321 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167708 69350 98358 174097 51546 122551 114568 29352 85216 306125 4525891 265230 155873 421103 4104788 0 4104788 4750707 265230 155873 421103 4329604 0 4329604 Part XI, Line 2d - Other Adjustments: Fundraising events expenses 155,873. Part XII, Line 2d - Other Adjustments: Fundraising events expenses 155,873. X X 1 Kristin Martin 1 Timberland Alisa Viejo CA 92656 Gala dinner 0 278655 70000 208655 Sunday Sol Events 305 Orange Ave Ste D Huntington Beach CA 92648 Carnival for Kids 0 20088 9350 10738 298743 79350 219393 Gala Dinner 278655 44945 233710 2194 107039 Designer Runway 110530 77309 33221 5079 2 55517 7685 47832 41561 444702 129939 314763 2194 153679 155873 158890 Paul Cho Treasurer Unpaid expenses of an officer X 162190 162190 0 0 0 162190 2 board members Directors 262897 Service fee income -2 Board members are on the Board of Integrated Community Healthcare Solutions 0 X 189799 Thrift store value X Playground Equip 1 70178 fair market value X Furniture/appliances 5 26800 fair market value X Air conditioner 1 20000 fair market value X Eyeglass frames 500 11700 fair market value X Other 2 3867 fair market value 0 0 0 Form 990, Part VI, Section B, line 11 The Finance Committee reviews the completed Form 990 and makes a recommendation to the full board for approval. A copy is made available for any board members who want to receive a copy. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed annually by the members of the Board and reviewed by the Financial committee Chair and Chairman of the Board. If there is an apparent conflict of interest it is investigated immediately by the head of the Finance committee. 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 members 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 15 The review procedures for the CEO are: the CFO is asked to provide comparable salaries from the most recent edition of Compensation & Benefits Survey from the Center for Nonprofit Management. This information is reviewed periodically by the Board Chair and is available upon request for other Board members. The Board may also ask for information from other similar nonprofits whose CEO/ED performs similar duties, i.e. fund development, grant writing, etc. At a regular Board meeting the Chair solicited input from Board members regarding the CEO performance and the Board established the CEO's compensation for the year. The Chair and CEO may wish to establish goals for the following year at that time or at another meeting, for example, in conjunction with the annual budget. Form 990, Part VI, Section C, line 19 Financial statement is made available on our website and through Guidestar.org. Governing documents, including conflict of interest policy, are made available at our main office to anyone who wants to review. Community Healthcare Solutions 8352 Commonwealth Ave Buena Park CA 90064 Community Clinic CA 501(c)(3) Line 7 None 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 Community Healthcare Solutions L 262897 cash