2025-11-10T09:12:13-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 330380021 FOR THE CHILDREN FORT 7144382494 3000 W MACARTHUR BLVD 412 SANTA ANA CA 92704 WENDY MCMAHAN PRESIDENT 7144382494 2025-11-04 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-10-30 2024 2025-03-06 01:10:19Z WENDY MCMAHAN 3000 W MACARTHUR BLVD 412 SANTA ANA CA 92704 3513901 0 X FORTHECHILDREN.ORG X 1989 CA FOR THE CHILDREN AIMS TO TRANSFORM LIVES AND COMMUNITIES BY INTERRUPTING CYCLES OF NEGLECT, ABUSE, AND ABANDONMENT OF CHILDREN IN THE FOSTER CARE SYSTEM. 9 9 18 13032 0 0 1193882 2635521 227185 240650 18330 82917 294829 169388 1734226 3128476 0 36000 0 0 1149283 1314038 0 0 197141 679605 660286 1828888 2010324 -94662 1118152 2298520 3350478 290339 298271 2008181 3052207 TO TRANSFORM LIVES AND COMMUNITIES BY PROVIDING AN ARRAY OF PROGRAMS, ALL DIRECTED TOWARD CHANGING THE LIVES OF CHILDREN IN THE FOSTER CARE SYSTEM AIMED TO PREVENT ACADEMIC FAILURE, DRUG ABUSE, TEEN PREGNANCY, SEX TRAFFICKING, HOMELESSNESS, AND INCARCERATION. 0 0 1607180 36000 445388 FOR THE CHILDREN WORKS IN CONJUNCTION WITH LOCAL SOCIAL SERVICES AGENCIES AND OTHER NONPROFIT ORGANIZATIONS IN PROVIDING A SAFE ENVIRONMENT TO MENTOR AT-RISK FOSTER CHILDREN THROUGH THE VENUE OF SUMMER CAMPS AND MENTORING CLUBS. 1607180 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 CA X X X X RANA OCKER 7148059578 3000 W MACARTHUR BLVD SUITE 412 SANTA ANA CA 92704 JOHN BEERING CHAIRMAN 2.00 0.00 X X 0 0 0 BRAD WAYMAN VICE-CHAIR 2.00 0.00 X X 0 0 0 DOUG NORDMAN TREASURER 2.00 0.00 X X 0 0 0 REBECCA CAPTAIN DIRECTOR 2.00 2.00 X 0 0 0 SANDY COOK-FONG DIRECTOR 2.00 0.00 X 0 0 0 JACK HINDS DIRECTOR (THRU DEC) 2.00 0.00 X 0 0 0 TIA CUMMINGS-HOPKINS DIRECTOR 2.00 0.00 X 0 0 0 SHIREEN EDDLEBLUTE DIRECTOR 2.00 0.00 X 0 0 0 BRENTON FESSLER DIRECTOR 2.00 0.00 X 0 0 0 WENDY MCMAHAN PRESIDENT 40.00 0.00 X 158889 0 23148 KERRY RHODES SECRETARY 2.00 0.00 X 0 0 0 JEFF JUHALA VP OF TRAINING 40.00 0.00 X 119804 0 14917 CRISTINA ROBECK VP OF DEVELOPMENT 40.00 0.00 X 112302 0 5460 390995 0 43525 3 0 1 0 0 213469 2422052 2635521 TRAINING 611710 240650 240650 240650 72205 72205 193051 182339 10712 10712 10712 44500 213469 82901 -38401 -38401 324923 120185 204738 204738 MISCELLANEOUS REVENUE 900099 3051 3051 3051 3128476 445388 0 47567 36000 36000 182037 145630 18204 18203 989485 780104 110432 98949 73309 57683 8295 7331 69207 54673 7613 6921 5237 5237 192826 169686 3857 19283 64542 28635 34365 1542 71971 55417 3599 12955 78777 63809 7878 7090 23562 23326 236 81306 80493 813 1246 997 124 125 11082 8866 1108 1108 EVENTS AND ACTIVITIES 63499 43920 19579 DUES AND SUBS 19998 15998 2000 2000 HOSPITALITY 19040 18279 571 190 27200 23664 2720 816 2010324 1607180 206003 197141 331359 1449830 128195 143788 5750 5750 25673 22452 1246 3221 640660 623703 10200 10200 1181110 1113986 2298520 3350478 128719 144983 58487 161620 94801 290339 298271 X 1837952 1762464 170229 1289743 2008181 3052207 2298520 3350478 1118152 16363 -90489 0 X X 0 1 X 1 0 X 1086894 1316982 1148766 1193882 2635521 7382045 1086894 1316982 1148766 1193882 2635521 7382045 1090195 6291850 203066 227878 83667 18330 72205 605146 3051 3051 7990242 2590199 0.78740 0.90920 X 0.90930 0.06100 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2024 AMOUNT: $ 3,051. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25673 22452 3221 3221 BENEFICIAL INTEREST CHARITABLE TRUST 1020000 RIGHT OF USE ASSETS 93986 1113986 OPERATING LEASE OBLIGATIONS 94801 94801 X PART X, LINE 2: FOR THE CHILDREN IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). FOR THE CHILDREN IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. WE HAVE DETERMINED THAT FOR THE CHILDREN IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. GALA 257969 213469 44500 48726 30165 4010 257969 213469 44500 48726 30165 4010 82901 -38401 1 ASSEMBLIES OF GOD WORLD MISSIONS 1445 N BOONVILLE AVE A SPRINGFIELD MO 65802 440577787 501(C)(3) 36000 0 N/A N/A MISSIONARY SUPPORT 1 0 PART I, LINE 2: ORGANIZATION RECEIVES REPORTS DETAILING THE USE OF FUNDS. X X X 0 0 0 0 0 0 0 0 0 WENDY MCMAHAN PRESIDENT 158889 0 0 0 0 0 0 0 23148 0 182037 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS A STANDING BOARD COMMITTEE CONSISTING OF THE CHAIR (WHO WILL CHAIR THE COMMITTEE), THE VICE CHAIR, THE CHAIR OF THE GOVERNANCE COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, AND UP TO TWO OTHER DIRECTORS APPOINTED BY THE BOARD. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM FOR THE TRANSACTION OF ITS BUSINESS. IN THE ABSENCE OF ANY MEMBER OF THE EXECUTIVE COMMITTEE FROM A MEETING OF THE COMMITTEE, THE BOARD MAY APPOINT ANY DIRECTOR TO PARTICIPATE IN THAT MEETING AS AN ALTERNATE MEMBER THEREOF WITH POWER TO VOTE IN PLACE OF THE ABSENT MEMBER, AND THAT ALTERNATE MEMBER MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING. THE EXECUTIVE COMMITTEE WILL FORMULATE, SUPERVISE, AND IMPLEMENT THE POLICIES OF THE CORPORATION UNDER THE DIRECTION OF THE BOARD BETWEEN THE MEETINGS OF THE BOARD AND WHILE THE BOARD IS NOT IN SESSION. THE EXECUTIVE COMMITTEE MUST PRESENT MINUTES FROM EACH OF ITS MEETINGS TO THE BOARD AT THE NEXT BOARD MEETING IMMEDIATELY FOLLOWING THE EXECUTIVE COMMITTEE'S MEETING. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF THE ORGANIZATION TO DISTRIBUTE THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. AFFIRMATION STATEMENTS ARE REVIEWED AND EXECUTED BY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS. DETERMINATION AND REVIEW OF ACTUAL OR POSSIBLE CONFLICTS ARE CONDUCTED BY THE BOARD. PERSONS WITH A POSSIBLE CONFLICT ARE REQUIRED TO LEAVE THE MEETING DURING DELIBERATION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE SALARIES ARE SET BY THE BOARD OF DIRECTORS BASED ON A COMPARISON OF SALARIES OF EXECUTIVES WITH SIMILAR RESPONSIBILITIES IN ORANGE COUNTY NONPROFIT ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY. PERIODIC ADJUSTMENTS TO COMPENSATION ARE MADE UP OR DOWN BASED ON THE POSITION'S LEVEL OF RESPONSIBILITY AND ON CURRENT ECONOMIC CONDITIONS. DELIBERATION AND DECISION MAKING IS RECORDED IN BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING AUDITS OF ITS FINANCIAL STATEMENTS. THIS PROCESS HASN'T CHANGED SINCE THE PRIOR YEAR. FOR THE CHILDREN FOUNDATION 3000 W MACARTHUR BLVD 412 SANTA ANA CA 92704 510544343 FUNDING CA 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0