2023-11-14T18:53:49-06:00 2022-12-31 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-01-01 831373602 EAT LEARN PLAY FOUNDATION EATL 4247775171 647 4TH STREET OAKLAND CA 94607 CHRISTOPHER HELFRICH CEO 4247775171 2023-11-13 1 CHRISTOPHER HELFRICH 999009999 0 MAGA E KISRIEV P01008919 4089988400 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHRISTOPHER HELFRICH 647 4TH STREET OAKLAND CA 94607 17791870 0 X WWW.EATLEARNPLAY.ORG X 2018 DE THE FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD. 7 7 15 300 -8339 0 13604624 17698681 0 0 369 5875 2008 73766 13607001 17778322 6669861 9371864 0 0 1323035 2042075 0 0 552170 1843265 4970819 9836161 16384758 3770840 1393564 9809770 11330488 3974064 3906462 5835706 7424026 X WE SUPPORT CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING RESOURCES AND OPPORTUNITIES TO PLAY AND BE ACTIVE BECAUSE EVERYONE DESERVES THE CHANCE TO LIVE A HAPPY, HEALTHY CHILDHOOD. OUR EFFORTS ARE FOCUSED ON IMPROVING OAKLAND PUBLIC SCHOOLS TO TRANSFORM THE SCHOOL EXPERIENCE FOR A GENERATION OF STUDENTSENSURING ALL OUSD STUDENTS ARE PROVIDED THE NUTRITIOUS MEALS THEY NEED TO THRIVE, THE SUPPORT NEEDED TO BECOME STRONGER READERS, AND GREAT SCHOOLYARDS AND OPPORTUNITIES TO BE ACTIVE AND PARTICIPATE IN YOUTH SPORTS. 0 0 10909708 9371864 0 EAT. LEARN. PLAY (ELP) FOUNDATION WAS FORMED PRIMARILY TO PROVIDE GRANT FUNDING AND OTHER SUPPORT TO TAX-EXEMPT ORGANIZATIONS, WITH A PARTICULAR EMPHASIS ON THOSE ORGANIZATIONS PROVIDING A POSITIVE IMPACT FOR LOW-INCOME CHILDREN AND FAMILIES IN THE AREAS OF: (I) HUNGER ANDNUTRITION, (II) EXPANDED OPPORTUNITIES AND RESOURCES IN EDUCATION, AND (III) SAFE PLACES AND OPPORTUNITIES FOR PHYSICAL ACTIVITY. DURING 2022, ELP ACHIEVED ITS MISSION THROUGH FOCUSED ACTIVITIES. THOSE ACTIVITIES INCLUDE PROVIDING GRANTS TO ORGANIZATIONS IN THE OAKLAND AREA FOCUSED ON YOUTH DEVELOPMENT IN NUTRITION, READING LITERACY AND PLAY-RELATED ACTIVITIES. ELP PROVIDED THREE MILLION NUTRITIOUS MEALS TO FOOD-INSECURE CHILDREN, DISTRIBUTION OF 128,000 BOOKS TO CHILDREN AND THE RENOVATIONS OF SIX SCHOOLYARDS IN THE OAKLAND UNIFIED SCHOOL DISTRICT. 3685428 0 0 IN 2022 ELP CONTINUED THE EXPANSION OF THE EAT. LEARN. PLAY. BUS, A MOBILE RESOURCE CENTER COMMUNITY THROUGH 19 OUTINGS IN WHICH ELP DISTRIBUTED 4,325 NUTRITIOUS MEALS, 13,831 BOOKS, AND A POP-UP PLAYGROUND FOR KIDS IN THE FORM OF A MOBILE FOOD PANTRY AND BOOK MOBILE. THE LITTLE TOWN LIBRARY PROGRAM BEGAN THROUGH THE INSTALLATION OF THE INITIAL 5 LIBRARIES WHICH PROVIDE FREE, CULTURALLY APPROPRIATE BOOKS FOR KIDS. TWO THOUSAND OAKLAND KIDS AND FAMILIES WERE TREATED TO A FESTIVE DAY AT THE BALLPARK WITH THE OAKLAND A'S. THE CHILDREN'S GOLF PROGRAM WAS EXPANDED WITH 1,000 ELP CHILDREN'S GOLF CLUBS DISTRIBUTED WITH ACCOMPANYING LESSONS. ANOTHER MAJOR PROGRAM OF ELP WAS ITS ANNUAL CHRISTMAS WITH THE CURRYS EVENT IN WHICH THEY BRING HOLIDAY CHEER TO THE OAKLAND COMMUNITY. TOGETHER WITH SPONSORS AND COMMUNITY PARTNERS, ELP BROUGHT JOY, RESOURCES, AND AN UNFORGETTABLE WINTER WONDERLAND EXPERIENCE TO KIDS AND FAMILIES MOST IN NEED. LAST YEAR'S HOLIDAY CELEBRATION BROUGHT TOGETHER OVER 2,000 RESIDENTS ACROSS OAKLAND, PROVIDING GIFTS AND RESOURCES TOTALING MORE THAN $1 MILLION. 14595136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 15 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X WILLIAM MISENHIMER 4247775171 647 4TH STREET OAKLAND CA 94607 STEPHEN CURRY PRESIDENT & CO-FOUNDER 2.00 X 0 0 0 AYESHA CURRY SECRETARY & CO-FOUNDER 2.00 X 0 0 0 FRANK ZECCA TREASURER & FINANCE CHAIR 1.00 X 0 0 0 YVETTE RADFORD DIRECTOR 0.50 X 0 0 0 ARNE DUNCAN DIRECTOR 0.50 X 0 0 0 JENNIFER AAKER DIRECTOR 0.50 X 0 0 0 ALFREDO SILVA DIRECTOR & AUDIT CHAIR 0.50 X 0 0 0 CHRISTOPHER HELFRICH CEO 40.00 X 338440 0 41338 COURTNEY HARVEY VP OF OPERATIONS 40.00 X 200843 0 50302 WILLIAM MISENHIMBER CFO (FROM 10/3/22) 20.00 X 63179 0 4326 JOSE CORONA VP OF PRGMS AND PARTNER (THRU OCT) 40.00 X 164148 0 21671 SIDNEY GRIFFIN JR VP OF MARKETING & COMMUNIC 40.00 X 178194 0 75740 MARISSA TRAMBLEY VP OF PHILANTHROPY & ADVOCACY 40.00 X 179118 0 13896 CAMMY NESS ASSOCIATE DIRECTOR OF FINANCE 40.00 X 124842 0 18726 1248764 0 225999 6 0 1 0 WILL BE DONE - MANAGEMENT 1239 10TH STREET LONG BEACH CA 90813 HR SERVICES 161250 ID PR 7060 HOLLYWOOD BLVD 8TH FLOOR LOS ANGELES CA 90028 PUBLICITY SERVICES 136372 2 17698681 2241585 17698681 5875 5875 9116 9116 5209 13548 -8339 -8339 OTHER 561499 72989 72989 72989 17778322 72989 -8339 14991 8754864 8754864 42000 42000 575000 575000 771604 470184 233625 67795 996600 396236 367564 232800 91455 44813 31095 15547 69263 33939 23549 11775 113153 55445 38472 19236 53849 53849 120912 120912 351243 105404 159892 85947 217446 217446 147675 38270 61778 47627 37140 3331 22721 11088 177208 86832 60251 30125 90572 20141 40973 29458 50427 45690 3965 772 38919 20113 18806 PROGRAM EVENTS 3685428 3685428 16384758 14595136 1237452 552170 5245827 7248177 707906 2670079 3375000 600000 9989 271485 38661 72940 530062 62255 432387 467807 9809770 11330488 817064 509099 3157000 3397363 3974064 3906462 X 4669948 5979604 1165758 1444422 5835706 7424026 9809770 11330488 X 1393564 194756 X 0 1 X 1 0 X 1131395 1766242 14478447 13604624 17698681 48679389 1131395 1766242 14478447 13604624 17698681 48679389 15319527 33359862 0 0 563 369 14991 15923 0 0 6964 2008 0 8972 48704284 72989 X SCHEDULE A, PART II, SECTION A, COLUMN (B): THE ORGANIZATION WAS INCORPORATED ON JULY 26, 2018, MAKING ITS FIRST TAX YEAR A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22192 6164 16028 507870 56091 451779 467807 X 18009621 22995 194756 217751 17791870 -13548 -13548 17778322 16421301 22995 22995 16398306 -13548 -13548 16384758 PART X, LINE 2: THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (IRS) UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D. ANNUAL INFORMATION RETURNS ARE REQUIRED TO BE FILED WITH BOTH FEDERAL AND STATE TAXING AUTHORITIES. UNDER U.S. GAAP, THE FOUNDATION IS REQUIRED TO ASSESS ITS TAX POSITIONS AND IDENTIFY THOSE THAT ARE UNCERTAIN. THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE -13,548. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE -13,548. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 575000 0 0 0 0 0 0 575000 0 575000 EUROPE (INCLUDING ICELAND & GREENLAND) KIDS GOLF PROGRAM SUPPORT 575000 WIRE 0 0 1 1 0 0 0 0 0 PART I, LINE 2: PERIODIC CHECK-IN WITH GRANTEES VIA EMAILS, CALLS, AND IN-PERSON MEETINGS. SOME GRANTEES ALSO PROVIDE PROGRESS REPORTS IN ADDITION TO PERIODIC CHECK-INS. PART III ACCOUNTING METHOD: 1 ALAMEDA COUNTY COMMUNITY FOOD BANK (ACCFB) 7900 EDGEWATER DRIVE OAKLAND CA 94621 942960297 501(C)(3) 1232363 0 EAT - FOOD, ELP BUS BLACK CULTURAL ZONE 8495 PARDEE DRIVE UNIT 6006 OAKLAND CA 94621 843885205 501(C)(3) 200000 0 LEARN - LITTLE TOWN LIBRARIES COMMUNITY KITCHENS INC 2221 BROADWAY OAKLAND CA 94612 851244770 501(C)(3) 420000 0 EAT - FOOD DONORS CHOOSE 134 WEST 37TH STREET FLOOR 11 NEW YORK NY 10018 134129457 501(C)(3) 1000000 0 LEARN - GENERAL PURPOSES FOODCORPS INC 1140 SE 7TH AVENUE SUITE 110 PORTLAND OR 97214 273990987 501(C)(3) 25000 0 EAT - GENERAL PURPOSES FRIEND OF THE OAKLAND PUBLIC LIBRARY 125 14TH STREET OAKLAND CA 94612 942553734 501(C)(3) 400000 0 LEARN - GENERAL PURPOSES KABOOM 4301 CONNECTICUT AVENUE NW SUITE ML-1 WASHINGTON WA 20008 521970904 501(C)(3) 720450 0 PLAY - PLAYGROUND PROJECT LOTUS BLOOM FAMILY RESOURCE CENTER 2800 PARK BLVD OAKLAND CA 94602 510662715 501(C)(3) 75000 0 LEARN - GENERAL PURPOSES MINDFUL LIFE PROJECT 1001 CANAL BLVD SUITE A RICHMOND CA 94804 475066819 501(C)(3) 35000 0 LEARN - GENERAL PURPOSES NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 311036370 501(C)(3) 465000 0 LEARN - GENERAL PURPOSES NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION 700 CHILDRENS DRIVE COLUMBUS OH 43205 311036370 501(C)(3) 100000 0 PLAY - GENERAL PURPOSES NO KID HUNGRY (AKA SHARE OUR STRENGTH INC) 1030 15TH STREET NW SUITE 1100W WASHINGTON WA 20005 521367538 501(C)(3) 776500 0 EAT - GENERAL PURPOSES, CENTRAL KITCHEN OAKLAND GENESIS SOCCER CLUB 638 FAIRVIEW STREET OAKLAND CA 94609 843666972 501(C)(3) 64213 0 PLAY - TOWN CAMP & OUSD SUMMER PROGRAM OAKLAND LACROSS CLUB 638 3RD STREET OAKLAND CA 94607 461048887 501(C)(3) 100000 0 PLAY - SUMMER CAMP OAKLAND LITERACY COALITION (OLC) 2744 EAST 11TH STREET SUITE A10 OAKLAND CA 94601 812901834 501(C)(3) 375000 0 LEARN - GENERAL PURPOSES OAKLAND PARKS AND RECREATION FOUNDATION (OPRF) - TOWN CAMP 666 BELLEVUE AVE OAKLAND CA 94610 942751052 501(C)(3) 287500 0 PLAY - TOWN CAMP PROGRAM OAKLAND PUBLIC EDUCATION FUND 520 3RD STREET SUITE 109 OAKLAND CA 94607 432014630 501(C)(3) 44838 0 LEARN - OUSD HOME LITERARY KITS OAKLAND UNIFIED SCHOOL DISTRICT (OUSD) 1000 BROADWAY 4TH FLOOR SUITE 450 OAKLAND CA 94607 946000385 OAKLAND USD 1110000 0 EAT - CENTRAL KITCHEN, SCHOOL LIBRARY & MINDFULNESS CORNERS STREET SOCCER USA INC 115 EAST 13TH STREET NEW YORK NY 10003 264694946 501(C)(3) 100000 0 PLAY - YOUTH SOCCER PROGRAM SYNERGY SPORTS CHARLOTTE LLC 1021 LYDGATE DRIVE WAXHAW NC 28173 822997446 501(C)(3) 319000 0 PLAY - ADA JENKINS COMMUNITY CENTER TANDEM PARTNERS IN EARLY LEARNING 1275 FAIRFAX AVENUE SUITE 201 SAN FRANCISCO CA 94124 271584676 501(C)(3) 130000 0 LEARN - GENERAL PURPOSES THE CONSERVATION SOCIETY OF CA - OAKLAND ZOO PO BOX 5238 OAKLAND CA 94605 941687847 501(C)(3) 35000 0 PLAY - ZOO CAMP SUMMER PROGRAM THE DRAPER RICHARDS KAPLAN FOUNDATION 1600 EL CAMINO REAL SUITE 155 MENLO PARK CA 94025 912172351 501(C)(3) 250000 0 LEARN - GENERAL PURPOSES THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY 1608 FOURTH STREET SUITE 201 BERKELEY CA 94710 946002123 501(C)(3) 190000 0 EAT - CENTRAL KITCHEN TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 94104 237222333 501(C)(3) 300000 0 EAT - CENTRAL KITCHEN 25 0 SCHOLARSHIP 5 42000 0 PART I, LINE 2: PERIODIC CHECK-IN WITH GRANTEES VIA EMAILS, CALLS, AND IN-PERSON MEETINGS. SOME GRANTEES ALSO PROVIDE PROGRESS REPORTS IN ADDITION TO PERIODIC CHECK-INS. X X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER HELFRICH CEO 309940 0 28500 0 0 0 30957 0 10381 0 379778 0 0 0 SIDNEY GRIFFIN JR VP OF MARKETING & COMMUNIC 161764 0 16430 0 0 0 28280 0 47460 0 253934 0 0 0 COURTNEY HARVEY VP OF OPERATIONS 183793 0 17050 0 0 0 30437 0 19865 0 251145 0 0 0 MARISSA TRAMBLEY VP OF PHILANTHROPY & ADVOCACY 162688 0 16430 0 0 0 7962 0 5934 0 193014 0 0 0 JOSE CORONA VP OF PRGMS AND PARTNER (THRU OCT) 164148 0 0 0 0 0 21671 0 0 0 185819 0 0 0 X 11576 FMV X 365080 FMV X COUPONS & TICKETS 16 1247105 FMV X LAPTOPS 1 178030 FMV X FOOD ITEMS 21 162375 FMV X GIFT BAGS 7 129587 FMV X TOYS 4 78643 FMV X BACKPACKS 2 45745 FMV X DISPLAYS 4 14444 FMV X PAINTING 2 9000 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT/DIRECTOR STEPHEN CURRY & SECRETARY/DIRECTOR AYESHA CURRY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. AFTER THE CFO AND CONTROLLER REVIEW IN DETAIL, THE FINAL DRAFT IS THEN PROVIDED TO THE ORGANIZATION'S CEO FOR REVIEW; ITEMS ARE DISCUSSED, AND ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM WHICH IDENTIFIES ALL RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCE IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE DISCLOSURE FORM IS THEN REVIEWED BY THE PRESIDENT, CEO, OR ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OR INTEREST. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING THE TRANSACTION, THE CONFLICT INDIVIDUAL SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WHO HAS THE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, NOR IS PERMITTED TO HEAR, THE BOARDS OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE HIRING PROCESS FOR CEO AND VP'S INCLUDE THE COMPLETION OF AN EXTERNAL COMPENSATION SURVEY AND ENGAGEMENT OF AN INDEPENDENT RECRUITING FIRM WHO ALSO CONFIRMS CURRENT SALARY RANGES FOR EQUIVALENT POSITIONS IN THE AREA IN WHICH THEY WILL WORK. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON EAT. LEARN. PLAY. FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART XI, LINE 9: RECOVERIES OF PRIOR YEAR GRANTS 194,756.