2013-07-11T15:26:53-05:00 2012-08-31 420714325 MCGLADREY LLP 515 S FLOWER STREET 41ST FLOOR LOS ANGELES CA 90071 990 2011-09-01 943068149 EASTER SEALS SOUTHERN CALIFORNIA INC EAST 7148341111 1570 EAST 17TH STREET SANTA ANA CA 92705 SUSAN BERGLUND 7148341111 2013-07-10 1 CHRISTOPHER M PEKULA P00734965 2133304800 2011 2016-02-25 16:41:14Z SUSAN BERGLUND 1570 EAST 17TH STREET SANTA ANA CA 92705 42826601 0 X WWW.SOUTHERNCAL.EASTERSEALS.COM X 1988 CA EASTER SEALS PROVIDES LIFE-CHANGING SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. 10 10 1169 13 0 0 7355461 7079449 30283575 35428656 5265 1454 83001 35217 37727302 42544776 0 0 0 0 26897379 28988507 0 0 357153 10632118 12913243 37529497 41901750 197805 643026 17652172 23404056 10922012 16014895 6730160 7389161 X EASTER SEALS SOUTHERN CALIFORNIA PROVIDES EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE LIVING WITH AUTISM AND OTHER DISABILITIES CAN LIVE, LEARN, WORK AND PLAY IN OUR COMMUNITIES.FOR MORE THAN 60 YEARS, EASTER SEALS SOUTHERN CALIFORNIA HAS BEEN PROVIDING SERVICES THAT HELP CHILDREN AND ADULTS WITH DISABILITIES GAIN INDEPENDENCE. EASTER SEALS OFFERS JOB TRAINING AND EMPLOYMENT, PRE-SCHOOL AND AFTER-SCHOOL SERVICES, INDEPENDENT LIVING SUPPORT, SERVICES FOR PEOPLE WITH AUTISM, AND SERVICES THAT HELP ADULTS LEARN DAILY LIVING AND SOCIAL SKILLS. OUR SERVICES BENEFIT THOUSANDS OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. 0 1 18316096 21926350 COMMUNITY ACCESS - ADULT DAY SERVICES PROVIDE INDIVIDUALS THE OPPORTUNITY TO BECOME ACTIVE MEMBERS OF THE COMMUNITY BY LEARNING DAILY LIVING AND SOCIAL SKILLS THROUGH VOLUNTEER WORK, COMMUNITY SERVICE PROJECTS, USE OF PUBLIC TRANSPORTATION AND OTHER ACTIVITIES. 7457606 7648790 INDEPENDENT LIVING - EASTER SEALS PROVIDES ASSISTANCE FOR PEOPLE TO LIVE IN THEIR OWN HOMES, NOT INSTITUTIONS, AT COST SAVINGS TO TAXPAYERS AND WITH AN IMMEASURABLE IMPROVEMENT TO THE QUALITY OF LIFE. SUPPORT, TAILORED TO INDIVIDUAL NEED, RANGES FROM MINIMAL TO 24-HOURS A DAY, SEVEN DAYS A WEEK. 6015149 547687 EARLY CHILDHOOD EDUCATION - EASTER SEALS CHILD DEVELOPMENT CENTERS SERVE CHILDREN FROM BIRTH TO FIVE YEARS OF AGE BY PROVIDING EARLY EDUCATION AND DAY CARE SERVICES. THE CENTERS ALSO PROVIDE FAMILY SUPPORT THROUGH PARENT WORKSHOPS AND TRAINING. 4589021 4946201 4. AUTISM SERVICES - EASTER SEALS OFFERS BEHAVIOR SERVICES, AS WELL AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES FOR INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM. 633452 359628 5. EMPLOYMENT - WORKFIRST ASSISTS INDIVIDUALS WITH DISABILITIES AND VETERANS TO SECURE AND MAINTAIN PAID WORK. THIS SERVICE ALSO SUPPORTS INDIVIDUALS INTERESTED IN DEVELOPING AND OPERATING THEIR OWN BUSINESS. 5222473 5305829 37011324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1169 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SUSAN BERGLUND CFO 7148341111 1570 EAST 17TH STREET SANTA ANA CA 92705 JILL DULICH 5.00 X 0 0 0 KIMBERLY MICHEL 5.00 X X 0 0 0 ANDRE PHILIP 5.00 X 0 0 0 MARY PLATT 5.00 X 0 0 0 DAVID ROMERO 5.00 X X 0 0 0 ANN SNOWHOOK 5.00 X 0 0 0 ROD STERN 5.00 X X 0 0 0 JOHN STRANGER 5.00 X X 0 0 0 PETER WINGERT 5.00 X 0 0 0 DAVID WOLF 5.00 X X 0 0 0 MARK WHITLEY 37.50 X 235507 0 4416 BEVERLYN MENDEZ 37.50 X 143797 0 967 CARLENE HOLDEN 37.50 X 140259 0 1114 SUSAN BERGLUND 37.50 X 125580 0 858 PAULA POMPA CRAVEN 37.50 X 130812 0 0 GUADALUPE TREVIZO 37.50 X 117877 0 0 DEBRA BALL 37.50 X 114286 0 0 TERRY MCCORMICK 37.50 X 114114 0 0 KATHLEEN KOLENDA 37.50 X 105131 0 0 1227363 0 7355 11 0 1 0 SOFTCHOICE CORPORATION 16609 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT CONSULTING 140200 1 5206445 1873004 23226 7079449 PROGRAM SERVICE REVENU 900099 35428656 35428656 35428656 1454 1454 317042 281825 35217 35217 42544776 35428656 0 36671 830424 830424 23745755 21412827 2188024 144904 395987 351305 41340 3342 2253663 2143966 107763 1934 1762678 1566138 186448 10092 371639 255602 116037 83488 83488 2214975 2075291 138764 920 1671468 1497758 157653 16057 2094437 2024752 69685 1515151 1427236 73834 14081 361332 261222 100110 476908 449668 25294 1946 2042290 1965628 65486 11176 MINOR EQUIPMENT 726566 715982 10438 146 TELECOMMUNICATIONS 487539 434173 49224 4142 HIRING COSTS 244967 240378 4589 PAYROLL PROCESSING FEES 150160 143945 6215 472323 301055 138892 32376 41901750 37011324 4533273 357153 2086903 5886804 14000 10386 4536035 5478711 86624 416433 587763 16193721 5436138 10011313 10757583 97663 129364 403201 553445 17652172 23404056 4895871 6078903 491279 4243585 5131497 5071796 403365 620611 10922012 16014895 X 5384626 6151856 1345534 1237305 6730160 7389161 17652172 23404056 X 643026 15975 X X 0 1 1 X 1 1 X 4867421 5710737 5921549 7355461 7079449 30934617 4867421 5710737 5921549 7355461 7079449 30934617 30934617 39550 29011 17114 5265 1454 92394 31027011 151663852 0.99700 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5403939 5403939 5419857 907935 4511922 723670 435691 287979 4061647 3636940 424707 584608 455572 129036 10757583 PENSION LIABILITY 620611 620611 42544776 41901750 643026 15975 15975 659001 42725001 15975 164250 180225 42544776 0 42544776 42066000 164250 164250 41901750 0 41901750 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NO FORMAL FOOTNOTE RELATED TO ASC 740 WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AS NO ASC 740 LIABILITIES EXISTED AT YEAR END. HOWEVER, MANAGEMENT HAS ADOPTED THE PROVISIONS OF ASC 740 AS REQUIRED BY GAAP AND EXAMINES ITS TAX POSITIONS ANNUALLY. AT THE END OF THE YEAR MANAGEMENT DETERMINED, AND ITS AUDITORS CONFIRMED, THAT NO ASC 740 LIABILITIES EXISTED AT YEAR END. SAFE HALLOWEEN 227464 227464 0 79429 WALK WITH ME 49387 49387 0 50420 3 40191 40191 41895 110081 317042 317042 41895 239930 281825 35217 X X X X 0 0 0 0 0 0 0 0 0 MARK WHITLEY 235507 0 0 0 0 0 1568 0 2848 0 239923 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 EASTER SEALS SOUTHERN CALIFORNIA'S PROGRAMS HAVE INCLUDED AUTISM SERVICES FOR MANY YEARS. HOWEVER, THE ORGANIZATION'S AUTISM SERVICES ACTIVITIES HAVE GROWN SIGNIFICANTLY. THUS, IN A CHANGE FROM LAST YEAR'S FORM 990, THE ORGANIZATION HAS PRESENTED AUTISM SERVICES AS A SEPARATE PROGRAM ON FORM 990, PART III, LINE 4B. THE ORGANIZATION ALSO WENT THROUGH AN OVERALL CHANGE IN THE WAY IT CLASSIFIES AND CONDUCTS ITS PROGRAMS SERVICES. IN COMPARISON TO LAST FISCAL YEAR, THE ORGANIZATION HAS RECLASSIFIED ITS PROGRAM SERVICES FOR THE 8.31.12 FISCAL YEAR INTO THE FOLLOWING CATEGORIES ON PART III: (4A) COMMUNITY ACCESS, (4B) AUTISM SERVICES, (4C) EARLY CHILDHOOD EDUCATION, (4D) INDEPENDENT LIVING AND (4E) EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW THE TAX RETURNS. THE MEMBERS OF THE AUDIT COMMITTEE REVIEW THE TAX RETURNS AND ANY APPLICABLE CHANGES ARE MADE. THE TAX RETURNS ARE THEN MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS. ONCE ALL OF THIS HAS BEEN DONE, THE RETURNS ARE FILED WITH THE RESPECTIVE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN A CONFLICT OCCURS, IT IS REVIEWED AND RESOLVED BY A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE CEO EVALUATION AND COMPENSATION COMMITTEE WHICH MEETS ANNUALLY. THE COMMITTEE USES DATA SUPPLIED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE ANALYSIS PROVIDED BY THE CONSULTANT INCLUDES SALARIES OF COMPENSATION PAID TO CEOS OF COMPARABLY SIZED NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN SOUTHERN CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,975. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENT REPORTING THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.