Form 990 for tax year 2023
Filed by FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $182,190 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $99,730 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,769 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $850
-
27 · Net assets without donor restrictions
beginning of year $290,839 · end of year $0
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PERFORM THE CHARITABLE FUNCTIONS OF, CARRY OUT THE CHARITABLE PURPOSES OF, AND TO OTHERWISE SUPPORT EXCEPTIONAL CHILDREN'S FOUNDATION.
Activities or mission (Part I)
PROVIDE SUPPORT TO THE EXCEPTIONAL CHILDREN'S FOUNDATION.
-
PERFORM THE CHARITABLE FUNCTIONS OF, CARRY OUT THE CHARITABLE PURPOSES OF, AND TO OTHERWISE SUPPORT EXCEPTIONAL CHILDREN'S FOUNDATION.
As filed on the 2023 return.
Listed in Part VII
-
Shelley I Smith EsqSHELLEY I SMITH ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ellen TurnerELLEN TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Thomas HopkinsTHOMAS HOPKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Veronica ArteagaVERONICA ARTEAGA
PRESIDENT/CEO
- Total calculated
- $339,718
- From this org
- $0
- From related orgs
- $330,898
- Other
- $8,820
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $299,398 related
- Bonus
- $0 + $31,500 related
- Other
- $0
- Deferred
- $0 + $3,465 related
- Nontaxable benefits
- $0 + $5,355 related
- Filer's total
- $0 + $339,718 related
-
Sonhui RobilottaSONHUI ROBILOTTA
CHIEF FINANCIAL OFFICER
- Total calculated
- $202,410
- From this org
- $0
- From related orgs
- $200,301
- Other
- $2,109
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $200,301 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,014 related
- Nontaxable benefits
- $0 + $95 related
- Filer's total
- $0 + $202,410 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART II, LINE 3:
- THE PRESIDENT OF THIS ORGANIZATION, FRIENDS OF EXCEPTIONAL CHILDREN'S FOUNDATION, IS ALSO THE PRESIDENT OF EXCEPTIONAL CHILDREN'S FOUNDATION, THE SUPPORTED ORGANIZATION. EXCEPTIONAL CHILDREN'S FOUNDATION HAS AN EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EXCEPTIONAL CHILDREN'S FOUNDATION
501(C)(3) · SERVES DEVELOPMENTALLY DISABLED · CA
-
501(C)(3) · GROUP HOME FOR DEVELOPMENTALLY DISABLED · CA
Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION
-
501(C)(3) · GROUP HOME FOR DEVELOPMENTALLY DISABLED · CA
Directly controlled by EXCEPTIONAL CHILDREN'S FOUNDATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
EXCEPTIONAL CHILDREN'S FOUNDATION
$182,190
Liquidation · SAVINGS AND TEMPORARY CASH INVESTMENTS · Jun 30, 2024 · 501(C)(3)
-
EXCEPTIONAL CHILDREN'S FOUNDATION
$99,730
Liquidation · ACCOUNTS RECEIVABLE · Jun 30, 2024 · 501(C)(3)
-
EXCEPTIONAL CHILDREN'S FOUNDATION
$9,769
Liquidation · PREPAID EXPENSES AND DEFERRED CHARGES · Jun 30, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349302928
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