2013-11-13T11:04:31-06:00 2013-03-31 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2012-04-01 953862907 PACIFIC HOMES FOUNDATION % DEBBIE ROMPAL PACI 8187298100 303 N GLENOAKS BOULEVARD NO 1000 Suite BURBANK CA 91502 DEBBIE ROMPAL 8187298100 2013-11-12 true Anne M Adams 9185842900 2012 2016-02-24 21:20:13Z DEBBIE ROMPAL 303 N GLENOAKS BOULEVARD BURBANK CA 91502 4217018 false X N/A X 1983 CA PROVIDES PROGRAMS OF DIRECT ASSISTANCE TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP AS WELL AS RAISES AND DISTRIBUTES FUNDS FOR THE PURCHASE OF EQUIPMENT TO IMPROVE THE RESIDENTS' QUALITY OF LIFE. 9 8 0 8 0 0 1274565 1034497 0 0 253646 490396 3507 0 1531718 1524893 1503962 1057864 0 0 0 0 0 0 5784 105093 101823 1609055 1159687 -77337 365206 9910089 10652886 885421 764487 9024668 9888399 X THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE RESIDENTS IN THE RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH (A NON PROFIT CORPORATION). THE FOUNDATION PROVIDES PROGRAMS OF DIRECT ASSISTANCE TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP AS WELL AS RAISES AND DISTRIBUTES FUNDS FOR THE PURCHASE OF EQUIPMENT TO IMPROVE THE RESIDENTS' QUALITY OF LIFE AND THE RENOVATION AND REPLACEMENT OF EXISTING CAPITAL ASSETS. false false 405939 405939 PROVIDE FINANCIAL SUPPORT TO RESIDENTS IN THE RETIRMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH 464845 464845 CAPITAL PROJECTS FOR RETIREMENT COMMUNITIES FORMERLY OWNED BY PACIFIC HOMES AND NOW OWNED BY FRONT PORCH 187080 187080 OTHER FINANCIAL SUPPORT AND SCHOLARSHIPS 1057864 true true false false false false false false false true false true false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true false false false CA X DEBBIE ROMPAL 8187298100 303 N GLENOAKS BOULEVARD SUITE 1000 BURBANK CA 91502 X MORT SWALES 0.5 X X 71848 0 20117 ANN LAWRENCE 0.5 X DR ALVIN RUSSO 0.5 X RICHARD OXFORD 0.5 X HOWARD HUDSON 0.5 X X STEVEN CONNER 0.5 X TOM SCHUETTGE 0.5 X JOSEPHINE FULTON 0.5 X MARY KELLER 0.5 X DEBBIE ROMPAL 5.0 X 23158 0 6484 JOE BUTLER 0.5 X 1699 0 476 96705 0 27077 0 false false true 0 1034497 1034497 0 193522 193522 0 0 0 0 0 2988999 2692125 296874 296874 296874 0 0 0 0 1524893 490396 1057864 1057864 0 0 0 0 0 0 0 0 0 76212 76212 0 18249 18249 0 0 0 0 0 0 0 0 0 0 0 855 855 0 0 0 0 FUNDRAISING EXPENSES 5784 5784 TAXES AND LICENSE 103 103 OPERATING SUPPLIES 272 272 _ 348 348 1159687 1057864 96039 5784 330642 13495 0 0 0 455886 62502 3637 0 0 0 0 0 0 0 0 0 0 0 8390852 9270650 1114093 897218 0 0 0 0 12000 12000 9910089 10652886 45292 37950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840129 726537 885421 764487 X 3853716 4202085 3834993 4317214 1335959 1369100 9024668 9888399 9910089 10652886 365206 498525 X false true X true false X 594846 541891 2007585 1274565 1034497 5453384 0 0 594846 541891 2007585 1274565 1034497 5453384 1360315 4093069 181361 162011 136162 167824 193522 840880 0 3507 3507 6297771 0.64992 0.68020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505905 87398 1593303 1494196 14668 -2959 1505905 1301335 18609 174242 1494186 954460 5880 340995 1301335 1422172 12683 -472683 7712 954460 0.85928 0.14072 false false BENEFICIAL INTEREST IN TRUST 897218 F 897218 0 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 726537 726537 2256053 498525 232635 731160 1524893 1524893 1392322 232635 232635 1159687 1159687 1 SCHEDULE D, PART V, LINE 4 TO SUPPORT THE OPERATIONS OF THE FOUNDATION'S MISSION 2 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true FRONT PORCH 303 N GLENOAKS BLVD SUITE 1000 BURBANK CA 91502 954538269 501(C)(3) 1057864 SEE PART IV 1 1 SCHEDULE I, PART I, LINE 2 THE MISSION OF PACIFIC HOMES FOUNDATION IS TO SUPPORT FRONT PORCH, A 501(C)(3) CORPORATION. GRANTS ARE MADE ONLY TO FRONT PORCH. 2 SCHEDULE I, PART II, COLUMN H TO SUPPORT HOUSING, CARE, AND OTHER SERVICES FOR THE RESIDENTS OF KINGLEY MANOR, CLAREMONT MANOR, CASA DE MANANA, WESLEY PALMS, FREDERICKA MANOR AND WALNUT VILLAGE COMMUNITIES false false false false false false false false false MORT SWALES 71848 0 0 0 0 0 0 0 20117 0 91965 0 0 0 DEBBIE ROMPAL 23158 0 0 0 0 0 0 0 6484 0 29642 0 0 0 JOE BUTLER 1699 0 0 0 0 0 0 0 476 0 2175 0 0 0 1 SCHEDULE J, PART II THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM FRONT PORCH COMMUNITIES & SERVICES FOR SERVICES RENDERED TO THIS ORGANIZATION: MORT SWALES RECEIVED $91,965 IN WAGES AND BENEFITS DEBBIE ROMPAL RECEIVED $29,642 IN WAGES AND BENEFITS JOE BUTLER RECEIVED $2,175 IN WAGES AND BENEFITS 1 FORM 990, PART VI, LINE 11 THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. 2 FORM 990, PART VI, LINE 12C ANNUALLY, THE CHAIRPERSON OF THE BOARD STATES THAT SHE HAS NOT RECEIVED NOTICES OF CONFLICTS FROM OTHER BOARD MEMBERS AND/OR OFFICERS AND IT IS DOCUMENTED IN THE BOARD MINUTES. 3 FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHARITABLE REMAINDER TRUSTS (14) CHAR REM TRUST CA NA TRUST false false false false false false false false false false false false false false false false false false false false