2025-05-14T18:20:29+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2023-07-01 473315241 The Barbara Sinatra Childrens Center Foundation BARB 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 JOHN THORESEN EXECUTIVE OFFICER 2025-05-14 true Kara Adams P00023315 9497942300 2025-05-14 2023 2025-03-06 01:10:19Z JOHN THORESEN 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 8558764 false X WWW.BSCCFOUNDATION.ORG X 2015 CA SEE SCHEDULE O 9 8 0 0 0 0 0 4750745 0 0 825431 -17566 0 0 825431 4733179 1400000 1150000 0 0 0 0 0 497517 502914 884812 1201551 2284812 2849068 -1459381 1884111 23665046 29001465 508940 602931 23156106 28398534 SEE SCHEDULE O false false 2179072 1150000 0 SEE SCHEDULE O 2179072 true true false false false false true false true false false false false true true false true false false false false false true false false false true false true false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 9 8 false false false false true true true true true false false false true true true true true false false false CA X HELENE GALEN 7603403911 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 ANDREW GLADSTEIN VICE PRESIDENT 2.0 2.0 X X 0 0 0 ANGIE GERBER SECRETARY 2.0 2.0 X X 0 0 0 ARTHUR JACOBSON VICE PRESIDENT 2.0 2.0 X X 0 0 0 GARRY KIEF VICE PRESIDENT/ TREASURER 2.0 2.0 X X 0 0 0 HAROLD GERSHOWITZ PRESIDENT 2.0 2.0 X X 0 0 0 HELENE V GALEN CHAIRWOMAN 2.0 2.0 X X 0 0 0 JOHN THORESEN EXECUTIVE OFFICER 2.0 48.0 X X 0 372425 52035 ROBERT O MARX VICE CHAIR 2.0 2.0 X X 0 0 0 HAROLD B MATZNER BOARD DIRECTOR 1.0 3.0 X 0 0 0 JASON AINGE CORPORATE SECRETARY 1.0 42.0 X 0 236476 29853 SAMANTHA HECKMAN ESQ CORPORATE SECRETARY (PARTIAL YR) 1.0 41.0 X 0 192087 39764 JAMES L REED JR FORMER OFFICER 0.0 50.0 X 0 748267 110602 0 1549255 232254 0 true true false 0 4750745 425000 4750745 0 0 0 0 0 601999 0 0 601999 0 0 3206020 3825585 -619565 0 -619565 0 0 -619565 0 0 0 0 0 4733179 0 0 -17566 X 1150000 1150000 31875 0 31875 0 497517 497517 117433 0 117433 0 1029382 1011608 17774 0 1895 0 0 1895 3502 0 0 3502 SPONSORSHIP 17464 17464 0 0 0 0 0 0 2849068 2179072 167082 502914 675157 123632 142483 650129 0 220333 0 0 0 0 160128 180024 0 0 0 0 22033140 26833228 59464 79685 0 594674 914434 23665046 29001465 24876 119533 0 0 484064 483398 508940 602931 X 14550743 15147726 8605363 13250808 23156106 28398534 23665046 29001465 X 1884111 3358347 -30 X false true X true false X X X 1 BARBARA SINATRA CHILDREN'S CENTER 330136550 7 true 1150000 0 1 1150000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425000 X false 8605333 1173895 776250 9002978 8222119 1015214 632000 8605333 9654691 -820572 612000 8222119 8700379 1562312 608000 9654691 8873205 411174 584000 8700379 0.0 0.8519 0.1481 false false DUE TO AFFILIATES 483398 483398 X Schedule D, Part III, Line 4 Collections of art - description of collections The Collections of Art received are part of the Capital Campaign launched in the current fiscal year. They are to be held by the Barbara Sinatra Children's Center Foundation for the Barbara Sinatra Children's Center and placed in the Center's building, upon finalization of Campaign, to help fulfill the Center's mission and purpose. Schedule D, Part V, Line 4 Intended uses of endowment funds THE BARBARA SINATRA CHILDREN'S CENTER FOUNDATION RETURN OBJECTIVES RELATED TO ITS ENDOWMENTS ARE TO MAINTAIN OR ENHANCE THE PURCHASING POWER OF THE ENDOWMENT AND TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR CHILD ABUSE PREVENTION AND TREATMENT PROGRAM. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES WAS ACCRUED AT JUNE 30, 2024 OR 2023. X X true Community Counselling Services LLC Campaign Management services false 0 371666 -371666 Dan Klores Communications LLC Campaign management services false 0 120000 -120000 0 491666 -491666 CA true BARBARA SINATRA CHILDREN'S CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330136550 501(c)3 1150000 0 N/A N/A OPERATIONS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE BARBARA SINATRA CHILDRENS CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE BARBARA SINATRA CHILDRENS CENTER (BSCC). GRANTS PAID TO BSCC ARE DETERMINED BY AND RESOLVED UPON BOARD APPROVAL. false true false false false false false true false JOHN THORESEN EXECUTIVE OFFICER 0 340895 0 25000 0 6530 0 26568 0 25467 0 424460 0 0 JAMES L REED JR FORMER OFFICER 0 440279 0 307988 0 0 0 77680 0 32922 0 858869 0 0 SAMANTHA HECKMAN ESQ CORPORATE SECRETARY (PARTIAL YR) 0 192087 0 0 0 0 0 15293 0 24471 0 231851 0 0 JASON AINGE CORPORATE SECRETARY 0 212527 0 23949 0 0 0 18000 0 11853 0 266329 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION OF THE ORGANIZATIONS TOP EXECUTIVE IS DETERMINED BY EISENHOWER MEDICAL CENTER (EMC), THE TAX-EXEMPT PARENT OF THE BARBARA SINATRA CHILDRENS CENTER. REFER TO SCHEDULE O FOR 990, PART VI, LINE 15A FOR THE PROCESS USED BY EMC TO DETERMINE COMPENSATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan BSCCF HAS 457(B) AND 457(F) PLANS OFFERED THROUGH EMC TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THERE WERE NO DISTRIBUTIONS MADE TO INDIVIDUALS, LISTED IN FORM 990, PART VIII, SECTION A, FROM THE NON-QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR. Schedule J, Part I, Line 7 Non-fixed payments BONUSES ARE DETERMINED AT THE OFFICIAL CLOSE OF THE FISCAL YEAR. ALL BONUS DISTRIBUTIONS REQUIRE REVIEW AND APPROVAL BY THE BSCC COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS BONUSES AT THE INDIVIDUAL POSITION LEVEL, AS WELL AS THE AGGREGATE 'BONUS POOL' LEVEL. X 1 425000 Market value 0 false true false Schedule M, Part I, Line 1 Works of Art The number reported represents the number of contributions, not the number of items contributed. Form 990, Part I, Line 1 MISSION STATEMENT THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH A FOUNDATION TO RECEIVE DONATIONS OF MONEY AND OTHER THINGS OF VALUE, TO INVEST THOSE FUNDS, AND TO APPLY THE INCOME AND SO MUCH OF THE PRINCIPAL AS MAY BE NECESSARY FROM TIME TO TIME TO PROVIDE SUPPORT TO THE BARBARA SINATRA CHILDRENS CENTER AT EISENHOWER, AN AFFILIATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION. Form 990, Part III, Line 4a PROGRAM SERVICES THE CORPORATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW FOR PUBLIC PURPOSES. THE EXCLUSIVE AND SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH A FOUNDATION TO RECEIVE DONATIONS OF MONEY AND OTHER THINGS OF VALUE, TO INVEST THOSE FUNDS AND TO APPLY THE INCOME AND SO MUCH OF THE PRINCIPAL AS MAY BE NECESSARY FROM TIME TO TIME TO PROVIDE SUPPORT EXCLUSIVELY TO THE BARBARA SINATRA CHILDRENS CENTER AT EISENHOWER, AN AFFILIATED CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION. Form 990, Part III, Line 1 MISSION STATEMENT SEE FORM 990, PART I, LINE 1. Form 990, Part VI, Line 6 Classes of members or stockholders BARBARA SINATRA CHILDRENS CENTER IS THE SOLE CORPORATE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE CORPORATE MEMBER, BARBARA SINATRA CHILDRENS CENTER, HAS SOLE RIGHT OF APPROVAL OF THE NOMINATING COMMITTEE CANDIDATE FOR DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING ACTIONS MAY NOT BE UNDERTAKEN WITHOUT THE APROVAL OF THE MEMBERS: AN AMENDMENT TO THE ARTICLES OF INCORPORATION; AN AMENDMENT TO THE CORPORATIONS BYLAWS; A SALE, LEASE, CONVEYANCE, EXCHANGE, TRANSFER OF OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL OF THE CORPORATION; AN ELECTION TO VOLUNTARILY WIND UP AND DISSOLVE THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW OF THE 990 WAS PERFORMED BY MANAGEMENT PRIOR TO FILING AND PRESENTED TO THE GOVERNING BOARD AFTER FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, RELATED PARTIES, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE SURVEYED FOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS, WRITTEN QUESTIONAIRES ARE REVIEWED BY LEGAL AND FINANCE TO DETERMINE IF ADDITIONAL QUESTIONS OR INFORMATION SHOULD BE DOCUMENTED REGARDING SPECIFIC TRANSACTIONS. ALL NEW CONTRACTS ARE REVIEWED BY EXECUTIVE MANAGEMENT FOR CONFLICT CONSIDERATIONS, GENERAL COUNSEL REVIEWS ALL STATEMENTS SUBMITTED BY THE BOARD MEMBERS WHO INDICATE A POTENTIAL CONFLICT, GENERAL COUNSEL ADVISES THE CEO AND CHAIRMAN OF THE BOARD OF ANY MATERIAL CONFLICTS SO THAT THE INDIVIDUAL CAN BE RECUSED FROM ANY DISCUSSION OR DELIBERATION PERTAINING TO THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE BARBARA SINATRA CHILDRENS CENTER FOUNDATION RELEASES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THAT REQUEST MAY BE EITHER VERBAL OR WRITTEN. Form 990, Part IX, Line 11g Other Fees Professional svcs - marketing - Total Expense: 850126, Program Service Expense: 850126, Management and General Expenses: 0, Fundraising Expenses: 0; Professional IT svcs - web development - Total Expense: 1512, Program Service Expense: 1512, Management and General Expenses: 0, Fundraising Expenses: 0; Professional svcs - media production - Total Expense: 177744, Program Service Expense: 159970, Management and General Expenses: 17774, Fundraising Expenses: 0; Form 990, Part X, Line 15 OTHER ASSETS The BSCC Foundation as a global outreach has developed and produced a series of animated videos that are provided to individuals, schools, church groups, after-school programs and other free of charge via the internet to help teach children how to protect themselves from abuse. The videos are used throughout the United States and in 50 countries worldwide. These are included in other assets on the balance sheet, and amounts to $489,434. Also included on the Balance Sheet, in other assets, are Works of Art amounting to $425,000. Form 990, Part XI, Line 9 Other changes in net assets or fund balances transfer from restrictions - -30; ANNENBERG CENTER FOR HEALTH SCIENCES 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 953382683 HEALTH CARE CA 501(c)(3) 7 EMC true BARBARA SINATRA CHILDREN'S CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330136550 CHILD ABUSE CA 501(c)(3) 7 EMC true EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 956130458 HOSPITAL CA 501(c)(3) 3 NA false EISENHOWER IMAGING CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 680554124 MEDICAL IMAGING CA NA N/A RANCHO MIRAGE SURGICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 262136928 SURGERY CENTER CA NA N/A VIBRA REHABILITATION HOSPITAL 70077 RAMON ROAD RANCHO MIRAGE CA 92270 811012327 REHABILITATION CA NA N/A CHARITABLE REMAINDER TRUSTS (29) 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 HOSPITAL SUPPORT CA NA Trust EISENHOWER CONCIERGE SERVICES LLC 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 934655823 TO PROVIDE AT HOME CASH PAY NURSING SERVICES CA EMC C Corporation false true false false false false false false false false false false false true false false false false false