2024-08-19T13:52:27-05:00 2023-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-04-01 814595320 GOLDEN HEART FUND GOLD 4089864808 4949 MARIE P DEBARTOLO WAY SANTA CLARA CA 95054 RONALD FERRARI PRESIDENT 4089864808 2024-08-15 1 0 BRIAN YACKER P00401346 9492222999 2024-08-15 2022 2024-08-08 14:25:15Z KILLJAN ANDERSON 4949 MARIE P DEBARTOLO WAY SANTA CLARA CA 95054 989580 0 X WWW.GOLDENHEARTFUND.ORG X 2016 CA TO RAISE FUNDS TO PROVIDE RELIEF TO DISADVANTAGED AND DISTRESSED FORMER FOOTBALL PLAYERS AND THEIR FAMILIES NATIONWIDE, INCLUDING BUT NOT LIMITED TO THE SUPPORT AND FUNDING FOR MENTAL AND PHYSICAL HEALTH, DISASTER RECOVERY, OR OTHER PERSONAL FINANCIAL HARDSHIP. 9 9 5 20 0 0 397051 394104 0 0 83402 47411 -15692 -184640 464761 256875 30598 103793 0 0 127159 489246 0 0 135714 159852 399316 317609 992355 147152 -735480 2304977 1370708 2373 38775 2302604 1331933 TO RAISE FUNDS TO PROVIDE RELIEF TO DISADVANTAGED AND DISTRESSED FORMER FOOTBALL PLAYERS AND THEIR FAMILIES NATIONWIDE, INCLUDING BUT NOT LIMITED TO THE SUPPORT AND FUNDING FOR MENTAL AND PHYSICAL HEALTH, DISASTER RECOVERY, OR OTHER PERSONAL FINANCIAL HARDSHIP. 0 0 640245 103793 GRANTS MADE PURSUANT TO THE ORGANIZATION'S MISSION TO AID FORMER FOOTBALL PLAYERS AND THEIR FAMILIES SEEKING RELIEF FROM PERSONAL HARDSHIP, INCLUDING BUT NOT LIMITED TO BASIC LIVING EXPENSES, SHELTER AND HOUSING, MENTAL HEALTH TREATMENT, OTHER MEDICAL CARE AND FUNERAL EXPENSES. 640245 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 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 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4089864808 4949 MARIE P DEBARTOLO WAY SANTA CLARA CA 95054 RONALD FERRARI CHAIR 5.00 X X 0 0 0 HARRIS BARTON VICE CHAIR 5.00 X X 0 0 0 RONNIE LOTT SECRETARY 5.00 X X 0 0 0 BRENT JONES TREASURER 5.00 X X 0 0 0 AL GUIDO DIRECTOR 2.00 X 0 0 0 VALERIE PANOU DIRECTOR 2.00 X 0 0 0 DWAINE BOARD DIRECTOR 2.00 X 0 0 0 JUNIOR BRYANT DIRECTOR 2.00 X 0 0 0 SCOTT BLACKBURN DIRECTOR 2.00 X 0 0 0 KILLJAN ANDERSON EXECUTIVE DIRECTOR 40.00 X 176000 0 0 176000 0 0 1 0 1 0 CAUSEMIC LLC 2034 N KILLINGSWORTH ST PORTLAND OR 97217 DIGITAL MARKETING 167228 1 258548 135556 394104 35349 35349 548411 536349 12062 12062 12062 11716 258548 196356 -184640 -184640 256875 0 0 -137229 X 103793 103793 170000 144500 4971 20529 264928 172203 52986 39739 24047 15631 4809 3607 30271 25731 476 4064 300 300 34601 34601 12155 12155 211671 165428 21511 24732 7119 7119 33288 4972 22192 6124 451 383 45 23 4545 3864 609 72 32880 152 8783 23945 2109 2109 19824 19824 GIFTS AND APPRECIATION 23427 23427 DUES AND SUBSCRIPTIONS 9829 24 6793 3012 EQUIPMENT 4193 3564 629 MEALS 2924 2285 639 992355 640245 216396 135714 129679 401235 6332 3694 2143966 965779 25000 2304977 1370708 2373 38775 2373 38775 X 2302604 1331933 2302604 1331933 2304977 1370708 -735480 -210191 -25000 0 X 0 0 0 X 55090 312883 93937 397051 394104 1253065 55090 312883 93937 397051 394104 1253065 166675 1086390 6499 43993 45017 55254 35349 186112 1439177 175147 0.75490 0.75620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DWIGHT CLARK LEGACY SERIES 163093 163093 25047 GOLDEN HEART RUN 101856 95455 6401 28856 39429 66119 1 5315 0 5315 8286 8394 20225 270264 258548 11716 37142 47823 111391 196356 -184640 1 FINANCIAL SUPPORT 25 103793 PART I, LINE 2: WITH THE EXCEPTION OF FOOD AND DAILY EXPENSES, ALL GRANTS ARE PAID DIRECTLY TO THE VENDORS. RECEIPTS OR INVOICES MUST BE PROVIDED. ADDITIONALLY, EACH CANDIDATE HAS FREQUENT CONTACT WITH A SPECIFIC BOARD MEMBER OR BOARD-DESIGNATED CONTRACTOR TO ENSURE THE SERVICE PLAN IS FOLLOWED. X X 0 0 0 0 0 0 0 0 0 KILLJAN ANDERSON EXECUTIVE DIRECTOR 160000 0 16000 0 0 0 0 0 0 0 176000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH TRUSTEE, CORPORATE OFFICER, KEY EMPLOYEE OR OTHER PERSON DEEMED TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION RECEIVES A COPY OF THE POLICY AND MUST ANNUALLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIGITAL MARKETING AGENCY: PROGRAM SERVICE EXPENSES 142,144. MANAGEMENT AND GENERAL EXPENSES 16,723. FUNDRAISING EXPENSES 8,361. TOTAL EXPENSES 167,228. HR SUPPORT: PROGRAM SERVICE EXPENSES 10,200. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 12,000. STATE REGISTRATION SERVICES: PROGRAM SERVICE EXPENSES 4,208. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 248. TOTAL EXPENSES 4,951. FINANCIAL ADVISOR: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 2,800. CHEERLEADER SERVICES: PROGRAM SERVICE EXPENSES 2,253. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 133. TOTAL EXPENSES 2,651. MARCOM CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,934. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 2,276. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 1,084. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 1,476. NOTARY SERVICES: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 125. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 32. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,048. APPEARANCE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 15,000.