2024-09-25T15:04:45-04:00 2023-12-31 LISK SMITH CECIL 3030 OLD RANCH PARKWAY 160 SEAL BEACH CA 907402752 990 2023-01-01 461815286 FISHER HOUSE SOUTHERN CALIFORNIA INC FISH 5622970990 111 W OCEAN BLVD 400 LONG BEACH CA 90802 BRADEN PHILLIPS PRESIDENT 5622970990 2024-09-22 false KENNETH CECIL P01232996 5622866800 2024-09-23 2023 2024-08-08 14:25:15Z HILARY ZAPPIN STARTING 4-24 111 W OCEAN BLVD 400 LONG BEACH CA 90802 667454 false X WWW.FISHERHOUSE.ORG X 2013 CA TO PROVIDE TEMPORARY LODGING AND SUPPORT TO MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES WHEN RECEIVING TREATMENT THROUGH A SOUTHERN CALIFORNIA NAVY OR VA MEDICAL CENTER. 17 17 2 50 0 1088186 590692 0 36922 76762 0 1125108 667454 499790 93220 0 194907 223524 0 58932 181830 294877 876527 611621 248581 55833 2266629 2410833 42267 22372 2224362 2388461 X THE MISSION OF FISHER HOUSE SOUTHERN CALIFORNIA, INC. IS 1)TO BUILD AND MAINTAIN FISHER HOUSE RESIDENTIAL FACILITIES AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND MILITARY BASES FOR THE FAMILIES OF MILITARY VETEREANS AND ACTIVE FORCES UNDERGOING TREATMENT. 2) TO PROVIDE SUPPORT TO DIRECTLY BENEFIT MILITARY FAMILIES STAYING AT THE HOUSES, AND 3) TO PROVIDE TEMPORARY LODGING IN HOTELS FOR MILITARY FAMILIES NEEDING TO TRAVEL TO RECEIVE MEDICAL CARE IN SOUTHERN CALIFORNIA. 4) TO PROVIDE DIRECT ASSISTANCE TO MILITARY FAMILIES AND TO HOSPITAL CAREGIVERS. false false 234993 THIS MONEY WAS USED FOR THE BENEFIT OF LOCAL FISHER HOUSES IN SOUTHERN CALIFORNIA. THESE EXPENDITURES WERE USED TO FUND UPGRADES, REPAIRS, AND MAINTENANCE COSTS, AS WELL AS OPERATING EXPENSES THAT ARE NOT PROVIDED FOR IN THE FEDERAL GOVERNMENTS BUDGET FOR THESE RESIDENTIAL FACILITIES. THESE FUNDS WERE ALSO SPENT TO PROVIDE GUESTS WHO STAY IN THE HOMES WITH NECESSARY AND SUPPLEMENTAL ITEMS TO ENHANCE THEIR STAY. 215834 93220 THE ORGANIZATION EXPENDED THESE MONIES FOR THE PURPOSE OF SUPPORTING MILITARY FAMILIES RECEIVING CARE AND THE HOSPITAL STAFF SERVING THEM. THESE FUNDS WERE USED TO PROVIDE TEMPORARY LODGING IN HOTELS FOR MILITARY FAMILIES TO TRAVEL TO RECEIVE MEDICAL CARE IN SOUTHERN CALIFORNIA WHEN A FISHER HOUSE WAS NOT AVAILABLE. THE MONIES WERE ALSO USED TO SUPPORT HOSPITAL STAFF BY PAYING FOR MEICAL EDUCATION, AS WELL ASOTHER COSTS THAT IS NOT PAID FOR BY THE FEDERAL GOVERNMENT. 450827 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false CA X FISHER HOUSE OF SOUTHERN CA 111W OCEAN BLVD 400 5622970990 111 W OCEAN BLVD 400 LONG BEACH CA 90802 X BRADEN PHILLIPS PRESIDENT 10.00 X X 0 0 0 JOHN LIPSCOMBE VICE PRESIDE 10.00 X X 0 0 0 GARY HOPKINS VICE PRESIDE 10.00 X X 0 0 0 MICHAEL FRAZIER TREASURER 10.00 X X 0 0 0 WILLIAM BLAIR DIRECTOR 5.00 X 0 0 0 JENNIFER ELLINGER DIRECTOR 5.00 X 0 0 0 JOEY JEROME DIRECTOR 5.00 X 0 0 0 ELIZABETH LUCAS DIRECTOR 5.00 X 0 0 0 PAMELA LUCKEY DIRECTOR 5.00 X 0 0 0 FRANK MCENULTY DIRECTOR 5.00 X 0 0 0 GREG OWEN DIRECTOR 5.00 X 0 0 0 JAMES PADDOCK DIRECTOR 5.00 X 0 0 0 HARLAN PATAWARAN DIRECTOR 5.00 X 0 0 0 JENS ROSMUS DIRECTOR 5.00 X 0 0 0 BOB RUTHERFORD DIRECTOR 5.00 X 0 0 0 JOHN WAGNER DIRECTOR 5.00 X 0 0 0 DEBORAH WILLIAMS DIRECTOR 5.00 X 0 0 0 LINDA RAHN THRU 4-24 EXECUTIVE DI 50.00 X 133668 0 0 HILARY ZAPPIN STARTING 4-24 EXECUTIVE DI X 0 0 0 133668 1 true false false 590692 18684 590692 76762 76762 667454 76762 93220 93220 133668 106934 13367 13367 61759 46319 12352 3088 28097 22042 3696 2359 11068 11068 31208 19755 7127 4326 31302 100 712 30490 8743 63 6190 2490 21496 16122 5374 18152 3181 13580 1391 783 783 4022 3218 603 201 HOUSE MAINT & SUPPORT 58613 58613 HOUSE LANDSCAPING 25462 25462 NURSE & STAFF SUPPORT 21693 21693 GIFT EXPENSE 21404 20724 680 40931 13381 27010 540 611621 450827 101862 58932 424963 361471 3777 6174 3918 2087 2613 1831 1814609 2018677 20667 22680 2266629 2410833 42267 22372 42267 22372 X 1902241 2015181 322121 373280 2224362 2388461 2266629 2410833 X 55833 108267 -1 X false true X true false X 261344 241413 410032 1088187 590692 2591668 261344 241413 410032 1088187 590692 2591668 2591668 51279 61899 74539 63288 76762 327767 2919435 0.88770 0.84650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3918 2087 1831 1831 764653 108267 108267 656386 11068 11068 667454 600553 600553 11068 11068 611621 true MILITARY GUEST SUPPORT 150 93220 AIDE MILITARY SCHEDULE I, PAGE 1, PART I, LINE 2 MILITARY GUEST SUPPORT IS REVIEWED AND APPROVED BY THE GUEST SUPPORT COMMITTEE. THIS COMMITTEE IS COMPRISED OF BOARD MEMBERS AND MANAGEMENT MEMBERS. MILITARY FAMILIES MUST OBTAIN A REFERRAL FROM THEIR CASEWORKER, SOCIAL WORKER OR PHYSICIAN. THE FAMILY MUST MEET CERTAIN CRITERIA, WHICH ARE ALIGNED WITH THE CRITERIA FOR STAYING AT A FISHER HOUSE. REQUESTS THAT MEET THE PRE-DETERMINED REQUIREMENTS ARE APPROVED AND CONTINUE TO BE MONITORED FOR ONGOING NEEDS. false false false false false false false false false LINDA RAHN THRU 4-24 EXECUTIVE DIRECTOR 133668 133668 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF FISHER HOUSE SOUTHERN CALIFORNIA, INC. IS 1)TO BUILD AND MAINTAIN FISHER HOUSE RESIDENTIAL FACILITIES AT HOSPITALS ON VETERAN ADMINISTRATION CAMPUSES AND MILITARY BASES FOR THE FAMILIES OF MILITARY VETEREANS AND ACTIVE FORCES UNDERGOING TREATMENT. 2) TO PROVIDE SUPPORT TO DIRECTLY BENEFIT MILITARY FAMILIES STAYING AT THE HOUSES, AND 3) TO PROVIDE TEMPORARY LODGING IN HOTELS FOR MILITARY FAMILIES NEEDING TO TRAVEL TO RECEIVE MEDICAL CARE IN SOUTHERN CALIFORNIA. 4) TO PROVIDE DIRECT ASSISTANCE TO MILITARY FAMILIES AND TO HOSPITAL CAREGIVERS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE PRESIDENT/CEO AND THE TREASURER AFTER IT IS PREPARED. AFTER THEIR REVIEW, IT SUBMITTED TO THE BOARD MEMBERS TO PROVIDE AN OPPORTUNITY FOR THEIR REVIEW. AFTER THIS DONE THE TAX RETURNS ARE FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. IF A CONFLICT OF INTEREST IS INDENTIFIED THE TRANSACTION OR ARRANGEMENT IS REVIEWED BY THE BOARD. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE REGARDING THE TRANSACTION. THIS DUE DILIGENCE INCLUDES DETERMINING IF THE TRANSACTION OR ARRANGEMENT CAN BE DONE WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THIS IS NOT POSSIBLE, THE INDEPENDENT BOARD MEMBERS WILL TAKE STEPS TO DOCUMENT THAT NECESSITY OF THE TRANSACTION, WHETHER IT IS IN THE ORGANIZATION'S BEST INTERESTT, AND WHETHER IT IS FAIR AND REASONABLE. AT THIS POINT THE INDEPENDENT BOAR MEMBERS WILL VOTE ON WHETHER TO ENTER INTO THE TRANSACTION OR NOT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES AN AD HOC COMMITTEE TO REVIEW THE EXECUTIVE DIRECTORS COMPENSATION. THE COMMITTEE IS COMPRISED OF FIVE DIRECTORS WHICH INCLUDE THE PRESIDENT, TREASURER, VICE PRESIDENTS AND ONE OTHER BOARD MEMBER. THE COMMITTEE OBTAINS COMPENSATION INFORMATION FROM OTHER FISHER HOUSE NONPROFIT ORGANIZATONS TO AIDE IT IN ITS FORMULATING THE COMPENSATION PACKAGE TO BE PROPOSED. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE. THIS IS DOCUMENTED IN MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -1 THE ORGANIZATION HERE BY REQUESTS ABATEMENT OF PENALTIES FOR LATE FILING OF THIS RETURN. WE ASK THAT THE PENALTY BE ABATED FOR REASONABLE CAUSE. THE ORGANIZATION AND ITS TAX PREPARERS EXERCISE ORDINARY BUSINESS CARE AND PRUDENCE BY THE USE OF DUE DATE LISTS AND CHECKLISTS. THIS IS EVIDENCED BY THE FACT THAT THE ORGANIZATION HAS TIMELY FILED ITS EXTENSION AND RETURNS FOR MANY YEARS ( WE DO NOT BELIEVE THAT WE HAVE MISSED A DUE DATE FOR THE 990 SINCE WE WERE FORMED IN 2013). UNFORTUNATELY, THE ORGNIZATION'S LONG SERVING EXECUTIVE DIRECTOR WAS LEAVING CONTEMPORANEOUSLY WITH THE ORIGINAL MAY 15, 2024 DUE DATE OF THE RETURN AND A NEW EXECUTIVE DIRECTOR WAS BEING HIRED AT THE TIME. THE ORGANIZATION WAS ALSO CHANGING ITS AUDITOR/TAX PREPARERS AT THIS TIME. THESE MULTIPLE TRANSITIONS OCCURRING AT THE TIME OF THE ORIGINAL DUE DATE OF THE RETURN CAUSED THE FILING OF THE EXTENSION TO BE MISSED. IT WAS NOT MISSED WILLFULLY OR DUE TO DISREGARD OR NEGLIGENCE. THE RETURN WAS APPROVED FOR FILING BY TH