2024-06-11T19:47:46-05:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-01-01 951981182 EPILEPSY SOCIETY OF SAN DIEGO COUNTY EPIL 6192960161 2055 EL CAJON BLVD SAN DIEGO CA 92104 WENDY URUSHIMA-CONN PRESIDENT AND CEO 6192960161 2024-05-28 1 WENDY URUSHIMA-CONN 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WENDY URUSHIMA-CONN 2055 EL CAJON BLVD SAN DIEGO CA 92104 836482 0 X WWW.EPILEPSYSANDIEGO.ORG X 1954 CA EPILEPSY SOCIETY OF SAN DIEGO COUNTY'S MISSION IS TO DEVELOP AND FOSTER A PROGRAM FOR THE PERSONAL, SOCIAL, ECONOMIC, AND PHILOSOPHICAL BETTERMENT OF ALL PERSONS WITH EPILEPSY, AND TO PROVIDE RECOGNITION AND RESPECT AS MEMBERS OF SOCIETY. 19 19 6 175 0 0 780023 274338 0 0 21863 51664 -26699 267771 775187 593773 2075 12500 0 0 496102 462569 0 0 62431 248000 275350 746177 750419 29010 -156646 1927391 1846012 112388 85299 1815003 1760713 EPILEPSY SOCIETY OF SAN DIEGO COUNTY'S MISSION IS TO DEVELOP AND FOSTER A PROGRAM FOR THE PERSONAL, SOCIAL, ECONOMIC, AND PHILOSOPHICAL BETTERMENT OF ALL PERSONS WITH EPILEPSY, AND TO PROVIDE RECOGNITION AND RESPECT AS MEMBERS OF SOCIETY. 0 0 346937 12500 AWARENESS, EDUCATION, AND TRAINING: THIS PROGRAM AREA INCLUDES EPILEPSY AWARENESS, EDUCATION AND IN SERVICE SEIZURE FIRST AID TRAINING FOR THE GENERAL PUBLIC, SCHOOL PERSONNEL, CLASSROOM PRESENTATION, SCHOOL ASSEMBLIES, THOSE IN THE HEALTH-CARE AND DISABILITIES FIELDS, LAW ENFORCEMENT, EMPLOYEES, SERVICE GROUPS, AND PUBLIC SEMINARS ON EPILEPSY TOPICS. 231291 PATIENT SERVICES: THIS PROGRAM AREA INCLUDES INFORMATION AND REFERRAL SERVICES, SUMMER CAMP, SCHOLARSHIPS, INDIVIDUAL AND FAMILY COUNSELING, ADVOCACY AND EMPLOYMENT SERVICES, THERAPY GROUP, ADULT AND PARENT SUPPORT GROUPS, PARENT MENTORING NETWORK, PARENT NEWSLETTER, EDUCATIONAL SPEAKERS AND NATIONAL RESEARCH. 578228 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DAYNA BONDURANT 6192960161 2055 EL CAJON BLVD SAN DIEGO CA 92104 KURT MENGEL PRESIDENT 5.00 X X 0 0 0 JAMES S GRISOLIA MD SENIOR VICE PRESIDENT 1.00 X X 0 0 0 ABRAHAM CHYUNG MD VICE PRESIDENT, PROGRAMS 0.50 X X 0 0 0 BOB SCARANO VICE PRESIDENT, DEVELOPMENT 0.25 X X 0 0 0 RICK BURRITT VICE PRESIDENT, MARKETING & COMMUNICATIONS 1.00 X X 0 0 0 WARREN KNEESHAW TREASURER 0.50 X X 0 0 0 BRIANA LICHTER ASSISTANT TREASURER 0.50 X X 0 0 0 LEE RICE DO SECRETARY 0.25 X X 0 0 0 DAVID BARBA MD BOARD MEMBER 0.25 X 0 0 0 MATTHEW C DINOFIA BOARD MEMBER 0.25 X 0 0 0 AARTI IVANIC PHD BOARD MEMBER 0.25 X 0 0 0 PHILLIP KOSSY BOARD MEMBER 0.25 X 0 0 0 CARLOS A MEDINA BOARD MEMBER 0.25 X 0 0 0 MONICA MEDINA BOARD MEMBER 0.25 X 0 0 0 MARK NESPECA MD BOARD MEMBER 0.25 X 0 0 0 MARILYN RUTLAND BOARD MEMBER 0.25 X 0 0 0 WALTER A TAYLOR BOARD MEMBER 0.25 X 0 0 0 LEE WINSLETT BOARD MEMBER 0.25 X 0 0 0 STEVE ZAPOTICZNY BOARD MEMBER 0.50 X 0 0 0 WENDY URUSHIMA-CONN PRESIDENT & CEO 40.00 X 182279 0 13439 INGRID D DE LLAMAS DIRECTOR OF PHILANTHROPY AND EXTERNAL RELATIONS 40.00 X 102629 0 0 284908 0 13439 2 0 1 0 0 92039 182299 39442 274338 39327 39327 48932 17745 31187 31187 31187 92161 79824 12337 12337 12337 381724 92039 145140 236584 236584 593773 0 0 319435 X 1500 1500 11000 11000 182279 145825 18227 18227 211329 169061 21134 21134 9546 7636 955 955 28602 22882 2860 2860 30813 24651 3081 3081 19917 19917 6159 6159 76346 58106 15060 3180 2800 2016 784 3939 3151 788 3115 2500 615 8452 6762 1183 507 21183 17044 4139 12494 5959 5574 961 DUES AND SUBSCRIPTIONS 46113 35507 7378 3228 IN-KIND GOODS 39442 39442 AFFILIATE 20000 14000 6000 MAINTENANCE AND REPAIRS 3861 3077 784 11529 8109 1906 1514 750419 578228 109760 62431 118859 146982 71498 33194 252934 41247 18938 17032 841126 571557 210966 269569 1170269 1249391 83927 88597 1927391 1846012 110638 81564 1750 3735 112388 85299 X 1394261 1325801 420742 434912 1815003 1760713 1927391 1846012 -156646 102356 0 X X 0 1 X 1 0 X 624722 490887 714790 780023 274338 2884760 624722 490887 714790 780023 274338 2884760 353947 2530813 46446 50862 75670 54442 70514 297934 3182694 0.79520 0.77960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431871 11795 2285 441381 445662 -11602 2189 431871 428851 18868 2057 445662 411604 19293 2046 428851 356768 56845 2009 411604 1 0 59000 59000 391944 370464 21480 390182 201093 189089 269569 DEPOSITS 3735 3735 X 795060 102356 145140 247496 547564 6159 40050 46209 593773 849350 145140 145140 704210 6159 40050 46209 750419 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 145,140. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 40,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 145,140. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 40,050. X X SPECIAL EVENTS 473763 92039 381724 6491 22304 46106 70239 473763 92039 381724 6491 22304 46106 70239 145140 236584 1 SCHOLARSHIPS 5 11000 0 0 0 0 0 0 0 0 0 WENDY URUSHIMA-CONN PRESIDENT & CEO 182279 0 0 0 0 0 4836 0 8603 0 195718 0 0 0 X GIFT BAGS, MISC. ITEMS 61 39442 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL COMMITTEE REVIEWS AND PRESENTS TO THE GOVERNING COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SIGNED YEARLY BY OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS (BLAIR SEARCH PARTNERS, THE EXECUTIVE SEARCH FIRM HIRED TO OVERSEE THE CEO SEARCH AND INTERVIEWS) USED COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION AND MADE RECOMMENDATIONS AS TO COMPENSATION RANGE, AS APPROVED BY THE BOARD SEARCH COMMITTEE, WHICH WAS APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. ONE OTHER STAFF MEMBER, THE EVENT MANAGER, WAS HIRED IN 2019. THE PROCESS OF DETERMINING COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USED COMPARABILITY DATA OF EVENT MANAGERS SALARY IN SAN DIEGO NON-PROFIT AND WAS APPROVED BY THE CEO, AND BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,430. MANAGEMENT AND GENERAL EXPENSES 14,850. FUNDRAISING EXPENSES 2,970. TOTAL EXPENSES 74,250. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,447. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 1,809. PENSION PLAN FEES: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 287. PART XII LINE 2C THERE WAS NO CHANGE DURING THE YEAR.