2023-05-15T16:24:47-05:00 2022-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2121 AVENUE OF THE STARS2200 LOS ANGELES CA 900672935 990 2021-07-01 912162719 AFTER-SCHOOL ALL-STARS LOS ANGELES AFTE 2132320123 6501 FOUNTAIN AVE LOS ANGELES CA 90028 HECTOR LA FARGA JR CEO 2133059053 2023-05-15 1 HECTOR LA FARGA JR 999009999 PRUDENCE PUGEDA P00444443 3102773373 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HECTOR LA FARGA JR 6501 FOUNTAIN AVENUE LOS ANGELES CA 90028 17516311 0 X LA-ALLSTARS.ORG X 2001 CA AFTER-SCHOOL ALL-STARS, LOS ANGELES PROVIDES OPPORTUNITIES FOR INNER-CITY YOUTH TO PARTICIPATE IN SPORTS, EDUCATIONAL, COMPUTER TECHNOLOGY, CULTURAL AND COMMUNITY ENRICHMENT PROGRAMS IN ORDER TO BUILD CONFIDENCE AND SELF-ESTEEM AND TO ENCOURAGE YOUTH TO SAY "NO" TO GANGS, DRUGS, AND VIOLENCE AND "YES" TO HOPE, LEARNING, AND LIFE. 9 9 673 8 0 0 10814532 15483664 1170611 1344295 135224 -24213 0 0 12120367 16803746 0 0 0 0 8574645 10838035 0 0 267455 3291252 6624668 11865897 17462703 254470 -658957 5759362 6165950 2501854 3626110 3257508 2539840 PROVIDES OPPORTUNITIES FOR INNER-CITY YOUTH TO PARTICIPATE IN SPORTS, EDUCATIONAL, COMPUTER, CULTURAL AND COMMUNITY ENRICHMENT PROGRAMS, TO BUILD CONFIDENCE AND SELF-ESTEEM AND TO ENCOURAGE YOUTH TO SAY "NO" TO GANGS, DRUGS, AND VIOLENCE AND SAY "YES" TO HOPE, LEARNING AND LIFE. 0 0 15770031 1344295 PROVIDED TOP QUALITY AFTER-SCHOOL PROGRAMS WITH ACADEMIC, RECREATIONAL AND CULTURAL ENRICHMENT COMPONENTS TO HELP YOUNG PEOPLE DO WELL IN SCHOOL AND IN LIFE. NUMEROUS SCHOOLS WERE PROVIDED WITH AFTER-SCHOOL ACTIVITIES SERVING OVER 14,000 K-12 STUDENTS AGES 5-17 IN LOS ANGELES.IN ADDITION TO THE EXPENDITURES REPORTED HERE, ASAS-LA RECEIVED DONATED FACILITIES AND SERVICES TOTALING $11,349,872 WHICH WERE USED DIRECTLY IN THEIR PROGRAMS. 15770031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 673 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 1 0 CA X X MGO LLP 3102773373 2121 AVENUE OF THE STARS 2200 LOS ANGELES CA 900672935 SABRINA KAY BOARD CHAIR 1.00 X X 0 0 0 ASHTON DORKINS DIRECTOR 1.00 X 0 0 0 NABIL KHOURY DIRECTOR 1.00 X 0 0 0 DAVID LAKE DIRECTOR 1.00 X 0 0 0 BRAD SCHRUPP CO VICE CHAIR 1.00 X X 0 0 0 KEVIN ZHANG DIRECTOR 1.00 X 0 0 0 JAKE NEUBERG DIRECTOR 1.00 X 0 0 0 NANXI LIU CO VICE CHAIR 1.00 X X 0 0 0 RICHARD GALOFARO SECRETARY 1.00 X X 0 0 0 ANA CAMPOS PRESIDENT 40.00 X 301405 0 9408 301405 0 9408 1 0 1 0 MACIAS GINI & O'CONNELL LLP 3000 S STREET STE 300 SACRAMENTO CA 95816 ACCOUNTING 318931 CLAREMONT GRADUATE UNIVERSITY 150 E 10TH ST CLAREMONT CA 91711 EVALUATION 148519 FULCRUM LEARNING SYSTEMS INC 11755 WILSHIRE BLVD LOS ANGELES CA 900221506 STAFF DEVELOPMENT 142450 WOODCRAFT RANGERS 340 E 2ND ST 200 LOS ANGELES CA 90012 CAMPERSHIP 133985 4 20000 13485509 1978155 1652855 15483664 BEFORE/AFTER SCHOOL PROGRAM STAFF 611710 1344295 1344295 1344295 29406 29406 658946 712565 -53619 -53619 -53619 16803746 1344295 0 -24213 216861 216861 9359082 8761126 369705 228251 483713 465759 9294 8660 778379 724166 36264 17949 1228034 650381 577653 26320 22359 3961 19140 19140 165605 57239 108366 PROGRAM SUPPLIES 2834225 2821863 11051 1311 CONTRIBUTED GOODS 1652855 1652855 STUDENT TRAVEL & CAMP F 242610 230475 12135 STAFF DEVELOPMENT 113131 110683 2448 342748 273125 58339 11284 17462703 15770031 1425217 267455 2856955 3081711 1818529 2018091 98263 173832 872981 872981 0 0 985615 892316 5759362 6165950 1051207 1697969 1450647 428141 0 1500000 2501854 3626110 X 2441271 2328600 816237 211240 3257508 2539840 5759362 6165950 -658957 -58711 0 X X 0 1 X 1 1 1 X 11237673 12534350 12959939 10814532 15483664 63030158 5567680 5936859 4971975 1031676 11402070 28910260 16805353 18471209 17931914 11846208 26885734 91940418 91940418 15356 32135 36702 20418 29406 134017 92074435 2514906 0.99850 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743444 743444 0 129537 129537 0 0 LINE OF CREDIT 1500000 1500000 X 28147105 -58711 11402070 11343359 16803746 0 16803746 28864773 11402070 11402070 17462703 0 17462703 PART X, LINE 2: IN ACCORDANCE WITH THE FASB ASC TOPIC NO, 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X 0 0 0 0 0 0 0 0 0 ANA CAMPOS PRESIDENT 301405 0 0 0 0 0 0 0 9408 0 310813 0 0 0 X SCHOOL SNACKS & MEALS 778259 1388553 FMV X PROGRAM SUPPLIES 1424 264302 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE ORGANIZATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND TOP FINANCIAL MANAGEMENT EMPLOYEE. IN DOING SO, THE BOARD HAS DONE THREE THINGS TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH CAN INCLUDE BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM ASAS); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) RELEVANT COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. PART XII, LINE 2C: NO CHANGE IN POLICY AFTER-SCHOOL ALL-STARS 6501 FOUNTAIN AVE LOS ANGELES CA 90028 954441208 PROVIDE OPPORTUNITIES FOR INNER-CITY YOUTH CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0