2014-02-05T17:08:12-08:00 2013-08-31 George W Teats Jr CPA 540 N Goldencircle 206 Santa Ana CA 92705 990 2012-09-01 951792279 Rehabilitation Institute of Southern California REHA 7146337400 1800 E La Veta Avenue Orange CA 92866 Praim Sign 2014-02-05 true George W Teats Jr CPA P01290505 7148353327 X 2012 2015-11-30 17:44:51Z 7065591 false false X N/A To assit handicapped and disabled children and adults 15 16 201 30 0 385033 321174 6632200 6622150 64640 17295 91656 89542 7173529 7050161 0 0 5039420 5281893 0 34175 1895730 1907318 6935150 7189211 238379 -139050 9754422 9643650 563589 591867 9190833 9051783 To assit handicapped and disabled children and adults false false 6523544 To provide programs of habilitative and rehabilitative services for children and adults. 6523544 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 46 0 false 201 true false false false false false false false false 0 false false false false false false false false false false X 15 16 false false false false false false false false false false false true true true true true true true true false X Accounting Department 7146337400 1800 E La Veta Avenue Orange CA 92866 X Mary Moore Young 1.00 0.00 X 0 0 0 Scott Sellens 2.00 0.00 X 0 0 0 Laura Green 4.00 0.00 X 0 0 0 Ron Murray II 2.00 0.00 X X 0 0 0 James Owens 3.00 0.00 X 0 0 0 Robert La Voie 4.00 0.00 X X 0 0 0 Phillip McAllister 4.00 0.00 X 0 0 0 Paul Gundgiersson 3.00 0.00 X 0 0 0 Bill Conklin 2.00 0.00 X 0 0 0 Jo Ann Easterday 3.00 0.00 X 0 0 0 Tim Roberts 2.00 0.00 X X 0 0 0 Paul Escudero 5.00 0.00 X 0 0 0 Donald S Clem III 3.00 0.00 X 0 0 0 Patricia Burnes 4.00 0.00 X X 0 0 0 Elsa Monte 2.00 0.00 X 0 0 0 Praim Singh 40.00 0.00 X 309500 0 0 309500 1 false true false The Rule Company PO Box 7072 Pasadena CA 91109 Workers Compen Insur The Great American Lunch Box 2620 Newport Blvd Costa Mesa CA 92627 Delivered Meals Interface Rehab Inc 774 S Placentia Ave Suite 200 Placentia CA 92870 Janitorial Service Easterday Building Maintenance 1475 N Hundly St Anaheim CA 92806 Maintenance Anthem Blue Cross Dept 1346 Los Angeles CA 90088 Group Medical 0 199205 121969 321174 Program Revenue 90294 90294 Patient fees 6531856 6531856 6622150 17295 17295 0 0 50874 50874 50874 50874 0 54098 15430 38668 0 0 0 7050161 6622150 68169 0 0 0 0 0 0 4503373 3978902 504116 20355 0 421568 381508 38121 1939 356952 322080 33699 1173 0 17174 15050 1920 204 0 0 0 0 444854 441182 3597 75 0 0 0 0 222671 213734 6560 2377 40768 37818 2091 859 0 0 10575 2864 7193 518 0 216979 208678 4932 3369 66230 64654 1444 132 Supplies 88766 86531 2025 210 UTILITIES 171252 164884 4938 1430 Client Transportation 216927 216907 20 Cafeteria training 220094 220094 191028 168658 20836 1534 7189211 6523544 631492 34175 265014 369090 5004289 4946281 10132 14252 664719 700986 0 0 0 0 102581 60266 9011920 5563583 3646785 3448337 0 0 0 0 60902 104438 9754422 9643650 563589 591867 563589 591867 X 9190833 9051783 9190833 9051783 9754422 9643650 -139050 X false true X true false X 272920 314383 308721 385033 321174 1602231 0 0 272920 314383 308721 385033 321174 1602231 0 1602231 88360 98043 46674 64640 17295 315012 0 89669 107601 114343 91656 89542 492811 2410054 0.66480 0.65820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895434 895434 6902451 4391151 2511300 194879 177810 17069 119446 113412 6034 899710 881210 18500 3448337 7050161 7050161 7050161 7189211 7189211 7189211 false Golf Tournament 51585 51585 15430 51585 51585 15430 15430 36155 false false false false false false false false false false Praim Singh 309500 309500 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The board of directors, requires that all request's for documents, be made in writing, the board of directors, then make a determination if the request is proper and warrant's the distribution of the documents requested. Then makes those documents available to the requesting party. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The organization is subject to an independent audit, whereas the Director of Finance submits all the books and records for the annual audit, the annual audit if first submitted to the governing body (board of directors) for approval. The annual audit is always approved and documented in the board minutes each year. Then the independent CPA, prepares the form 990 from that audited financial statement. The form 990 is then delivered to the director of finance who then reviews the tax return and compares the amounts and disclosures back to his records. After his review is done, then the form 990 is presented to the executive director for a final review and signature before mailing.