2024-02-22T12:27:07-06:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 843549401 CHILDREN'S INSTITUTE OF WATTS CHIL 2132607600 2121 W TEMPLE STREET LOS ANGELES CA 90026 MARTINE SINGER PRESIDENT 2132607600 2024-02-13 1 MARTINE SINGER 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTINE SINGER 2121 W TEMPLE STREET LOS ANGELES CA 90026 383797 0 X N/A X 2019 CA TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY. 5 3 0 3 0 0 0 0 0 0 0 0 0 383797 0 383797 0 0 0 0 0 0 0 0 0 370226 806285 370226 806285 -370226 -422488 24339910 23964654 22268175 22315407 2071735 1649247 X CHILDREN'S INSTITUTE OF WATTS' MISSION IS TO SUPPORT THE CHARITABLE FUNCTIONS AND CHARITABLE ACTIVITIES OF ITS SUPPORTED ORGANIZATION, CHILDREN'S INSTITUTE, INC. (CII). CII PROVIDES TRAUMA-INFORMED EARLY EDUCATION AND BEHAVIORAL HEALTH SERVICES; SKILL-BUILDING FOR CAREGIVERS AND PROFESSIONALS; AND ADVOCACY FOR HEALTHY SCHOOLS, EMPOWERED COMMUNITIES, AND THE SYSTEMS THAT SERVE CHILDREN AND FAMILIES. 0 0 425990 383647 CHILDREN'S INSTITUTE OF WATTS' MISSION IS TO SUPPORT THE CHARITABLE FUNCTIONS AND THE CHARITABLE ACTIVITES OF ITS SUPPORTED ORGANIZATION, CHILDREN'S INSTITUTE, INC. CHILDREN'S INSTITUTE, INC. HELPS CHILDREN WHO HAVE BEEN AFFECTED BY ABUSE AND VIOLENCE. CHILDREN'SINSTITUTE OF WATTS OWNS THE BUILDING THAT CHILDREN'S INSTITUTE RESIDES IN AND ALL ACTIVITIES OF THE ORGANIZATION ARE RELATED TO PROVIDING THE BUILDING TO THE INSTITUTE FOR CARRYING OUT ITS CHARITABLE PURPOSE. 425990 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X WILL COVINGSTON CFO 2138071951 2121 W TEMPLE STREET LOS ANGELES CA 90026 MARTINE SINGER PRESIDENT 1.00 41.00 X X 0 374229 61573 EUGENE D STRAUB TREASURER 1.00 41.00 X X 0 309711 61573 TAREK KUTRIEH DIRECTOR 0.50 2.50 X X 0 0 0 MANUEL C CASTELLANOS JR DIRECTOR 0.50 0.00 X 0 0 0 BOB SMILAND DIRECTOR 0.50 0.00 X 0 0 0 0 683940 123146 0 0 1 0 0 383647 0 383647 383647 383647 OTHER INCOME 900099 150 150 150 383797 383647 0 150 30805 30805 341434 341434 425990 425990 LICENSES & PERMITS 8056 8056 806285 425990 380295 0 409 2800531 2429483 8056 0 21534762 383647 21531323 21151115 0 383647 24339910 23964654 238925 8056 21967459 21988802 61791 318549 22268175 22315407 X 2071735 1649247 2071735 1649247 24339910 23964654 -422488 0 X X 0 1 X 1 0 X X 1 CHILDREN'S INSTITUTE INC 951641424 7 1 0 425990 1 0 425990 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV SECTION C: ALL THREE OFFICERS OF CIW ARE ALSO OFFICERS AND DIRECTORS OF THE SUPPORTED ORGANIZATION CHILDREN'S INSTITUTE, INC. (CII). THE PRESIDENT OF CIW IS ALSO PRESIDENT/CHIEF EXECUTIVE OFFICER OF CII. THE TREASURER OF CIW IS ALSO EXECUTIVE VICE PRESIDENT/CFO/COO/ASSISTANT SECRETARY & TREASURER OF CII. THERE IS A COMMON SUPERVISION BETWEEN BOTH ORGANIZATIONS. 3000000 3000000 18260738 365215 17895523 129025 18432 110593 144999 144999 21151115 DUE TO CII 318549 318549 X PART X, LINE 2: CIW RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, CIW PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 1 0 0 0 0 0 0 0 MARTINE SINGER PRESIDENT 0 373157 0 0 0 1072 0 43500 0 18073 0 435802 0 0 EUGENE D STRAUB TREASURER 0 308707 0 0 0 1004 0 43500 0 18073 0 371284 0 0 PART I, LINE 4B MARTINE SINGER IS COMPENSATED BY ITS RELATED ENTITY, CHILDREN'S INSTITUTE, INC. (CII). MARTINE SINGER PARTICIPATES IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX DEFERRED COMPENSATION PLAN. CII DOES NOT CONTRIBUTE OR MATCH ON BEHALF OF EMPLOYEES. SCHEDULE J, PART II COMPENSATION PROCESS: THE BOARD OFFICERS, MARTINE SINGER AND EUGENE STRAUB , ARE COMPENSATED BY THE RELATED ENTITY CHILDREN'S INSTITUTE, INC. (CII). THE BOARD HAS ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE WHICH REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE UTILIZES SURVEYS OF CEO COMPENSATION FOR COMPARABLE NPOS TO BEST DETERMINE APPROPRIATE CEO COMPENSATION LEVELS. THE PROCESS IS THEN DOCUMENTED BY THE COMMITTEE. THE EXECUTIVE COMMITTEE CONDUCTS A PERIODIC EVALUATION OF PERFORMANCE OF THE CEO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. KEY EMPLOYEES AND OFFICERS ARE EVALUATED BY THE CEO, WHO REPORTS TO THE BOARD CHAIRMAN, AND ALL KEY EMPLOYEES AND OFFICERS RECEIVE AN ANNUAL REVIEW AND EVALUATION OF PERFORMANCE AND COMPENSATION LEVELS. THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS ARE COMPARED AGAINST OTHER SIMILAR POSITIONS THROUGH THE UTILIZATION OF VARIOUS COMPENSATION SURVEYS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED FOR REVIEW BY CEO, KEY MANAGEMENT, AND AUDIT COMMITTEE. A COPY OF THE FORM 990 IS GIVEN TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CIW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IN WRITING ANY MATERIAL CONFLICT OF INTEREST. THE MONITORING OF THE POLICY IS UNDER THE PURVIEW OF THE BOARD, WHO, IN THE EVENT OF A CONFLICT, WILL DISCUSS AND RESOLVE IT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, ARTICLES OF INCORPORATION, BYLAWS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND RELATED FINANCIAL INFORMATION, ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE CA 501(C)(3) LINE 7 N/A 0 CHILDREN'S INSTITUTE OF LOS ANGELES 2121 W TEMPLE STREET LOS ANGELES CA 90026 451505136 AID FOR CHILDREN AFFECTED BY ABUSE AND VIOLENCE CA 501(C)(3) LINE 12A, I CHILDREN'S INSTITUTE INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0