2024-01-23T10:54:14-00:00 2023-06-30 990 2023-01-01 811188544 PARENTIS FOUNDATION % TAREK EL NABLI PARE 9493052745 24012 CALLE DE LA PLATA STE 400 LAGUNA HILLS CA 92653 John Lamirande President 202324 9493052745 2024-01-15 true John Lamirande 999009999 true Elizabeth A Weber CPA P00853596 9492909333 2024-01-23 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Lamirande 24012 Calle De La Plata Laguna Hills CA 92653 147744 false X parentisfoundation.org X 2016 CA To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy. 9 9 2 100 0 156830 101145 107749 18479 6 3 95272 15281 359857 134908 0 0 169872 100293 14250 0 17865 137442 90978 321564 191271 38293 -56363 962552 905419 70460 69690 892092 835729 To inspire and empower seniors and youth by nurturing relationships across generations that build confidence foster a shared sense of purpose through literacy. false false 155427 18479 Experience Corps Program Support through intergenrational support of literacy and reading programs at various locations throughout the area for children and youth. 155427 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false X 9 9 true false true false false false false true true false false true true true true true true true true false X X Janice Frechette-Artinger 9493052745 24012 Calle De La Plaza Laguna Hills CA 92653 Janice Frechette-Artinger Exec. Director 040.00 X X 52500 0 0 Tarek El Nabli See Sch O President/Found. Bd. Memb. 005.00 040.00 X X 0 0 0 Arda Kardjian See Sch O Founding Board Member 001.00 040.00 X 0 0 0 John Lamirande Vice President 020.00 X X 0 0 0 Chris Lawrence Treasurer 001.00 X X 0 0 0 Cole Berk Secretary 002.00 X X 0 0 0 Chris Johnson Board Member 010.00 X 0 0 0 David A Price Board Member 001.00 X 0 0 0 Alix Gruden Board Member 001.00 X 0 0 0 Judy Kissinger Board Member 010.00 X 0 0 0 52500 false false false 34116 67029 101145 Experience Corp Program Fees 18479 18479 18479 3 3 28057 12836 15221 15221 Merchant Recapture 60 60 60 134908 18542 15221 X 0 0 0 0 92045 84170 7875 0 0 0 0 8248 7603 645 0 0 0 0 0 0 0 593 593 360 360 0 0 0 0 520 520 850 850 0 0 3506 3512 -6 Literacy Programs Support 57605 57605 Marketing Expense 2537 2537 Board Development Expense 1987 1987 Expenses Related to Held Donated Land 3500 3500 19520 1655 17865 191271 155427 17979 17865 562552 489546 10000 25873 390000 390000 390000 962552 905419 8100 8100 62360 61590 70460 69690 X 892092 835729 892092 835729 962552 905419 -56363 X false false false X 256550 110165 212052 292975 156830 1028572 178067 261667 439734 256550 110165 212052 471042 418497 1468306 288360 146500 434860 288360 146500 434860 1033446 2 6 8 0 2 6 8 0 0 256550 110165 212052 471044 418503 1468314 0.70380 0.00000 X Part III Section A Line e Short Period Return Public Support January 1, 2023 through June 30, 2023 Gifts, grants, contributions, and membership fees received 101,145. Gross receipts from admissions, merchandise, sold or services performed or facilities furnished in any activity that is related to the organizations tax-exempt purpose 46,536. Gross income from interest, dividends, payments received on securities, loans, rents, royalties, and income from other sources 3. Other Revenue 60.Total support 147,744. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 390000 390000 390000 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SBA Loan 30 Year 61590 61590 X X X X X X false Golf Event Nov. 2023 5225 100 Pickleball Tournament 27557 27557 2800 1820 2891 1 500 500 28057 28057 8025 1820 2991 12836 15221 Tarek El Nabli President Working Capital X 8100 8100 false true false 8100 Form 990, Part IX, Line 24e Management and General Dues 1655. Professional Grant Writing Services 17865. Form 990, Part VI, Section A, Line 2 Two Foundation Board Members are husband and wife. One Board Member and the CEO of Parentis Health which also employs a spouse Parentis Foundation board member. Parentis Health and Parentis Foundation are affliliated. Form 990, Part VI, Section B, Line 11b The Organization makes the annual form 990 available to Board Members on a private computer drive. Form 990, Part VI, Section C, Line 19 The Organization makes its annual filings and organizational documents available on Guidestar.org and by request. Form 990, Part VI, Section B, Line 15 The Board of Directors functions on a volunteer basis, and is not compensated. The employees salaries are approved by the Board of Directors and employment decisions are recorded in the Board meeting minutes. Form 990, Part VI, Section A, Line 4 The Organization changed its bylaws during the year to change its year end from December 31 to to a fiscal year with a June 30 year end. The Organization qualifies to make this change under IRS Rev Proc 85-58. The organization has also added the following documents to its Founding Documents A written Whistleblower Policy, A written Conflict of Interest Policy, A written Document Retention and Destruction Policy.