2022-05-10T12:37:16-05:00 2020-12-31 366055558 GRANT THORNTON LLP 75 STATE STREET 13TH FLOOR BOSTON MA 02109 990 2020-01-01 330670086 LOS ANGELES CHARGERS CHARITIES LOSA 7145407100 3333 SUSAN ST COSTA MESA CA 92626 TIM ROMER TREASURER 7145407100 2022-05-10 1 TIM ROMER 999009999 ERIN COUTURE P01390592 6177237900 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LOS ANGELES CHARGERS IMPACT FUND ALEX G SPANOS 3333 SUSAN ST COSTA MESA CA 92626 638727 0 X CHARGERS.COM/COMMUNITY/COMMUNITY-FOUNDATION X 1995 CA THE LOS ANGELES CHARGERS IMPACT FUND (IMPACT FUND) IS COMMITTED TO HELPING FAMILIES (SEE SCH O) THRIVE IN AND AROUND SOUTHERN CALIFORNIA. WE FOCUS OUR EFFORTS THROUGH OUR FOUR IMPORTANT FOUNDATIONAL PILLARS: YOUTH EMPOWERMENT, SUPPORTING FAMILIES, ANIMAL WELFARE AND EMERGENCY RESPONSE. THESE PILLARS FORM THE BASIS FOR OUR GRANTING AND CRITICAL PROGRAMMING. 5 5 0 5 0 0 637878 629222 0 0 3 0 53820 8931 691701 638153 476099 412353 0 0 0 0 0 0 18000 133096 128472 609195 540825 82506 97328 195660 292988 0 0 195660 292988 X THE LOS ANGELES CHARGERS IMPACT FUND (IMPACT FUND) IS COMMITTED TO HELPING FAMILIES THRIVE IN AND AROUND SOUTHERN CALIFORNIA. WE FOCUS OUR EFFORTS THROUGH OUR FOUR IMPORTANT FOUNDATIONAL PILLARS: YOUTH EMPOWERMENT, SUPPORTING FAMILIES, ANIMAL WELFARE AND (SEE SCH O) 0 0 271693 230000 THE LOS ANGELES CHARGERS IMPACT FUND HAS BEEN PROVIDING FUNDS, WITH THE ASSISTANCE FROM THE LOS ANGELES CHARGERS, TO EDUCATIONAL INSTITUTIONS FOR MORE THAN TWO DECADES. THIS PASSION FOR ASSISTING SCHOOLS LED TO THE CREATION OF THE IMPACT FUND'S SIGNATURE PROGRAM, CHARGERS CHAMPIONS, IN 2000. SINCE ITS INCEPTION, CHARGERS CHAMPIONS HAS PROVIDED MORE THAN $6 MILLION IN GRANTS TO ASSIST SCHOOLS AND TEACHERS. EACH YEAR, THE CHARGERS CHAMPIONS SCHOOL GRANT PROGRAM PROVIDES FUNDING TO PUBLIC AND PRIVATE SCHOOLS IN SAN DIEGO AND IMPERIAL COUNTIES FOR BADLY NEEDED PHYSICAL FITNESS, NUTRITION OR ATHLETIC PROGRAMS AND EQUIPMENT ON THEIR CAMPUSES. (SEE SCH O). SINCE THE BEGINNING OF THE PROGRAM, MORE THAN 135 SCHOOLS HAVE RECEIVED DIRECT FUNDING FOR VARIOUS PROJECTS SUCH AS OUTDOOR FITNESS TRAILS, WEIGHT ROOMS, RUNNING TRACKS OR EVEN HEART MONITORS AND LAP TRACKING EQUIPMENT. THROUGH CHARGERS CHAMPIONS, THE LOS ANGELES CHARGERS IMPACT FUND IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF OUR REGION'S CHILDREN. 185326 163653 THE LOS ANGELES CHARGERS IMPACT FUND HAS BEEN PROVIDING ASSISTANCE AROUND THE COMMUNITY THANKS TO PUBLIC SUPPORT. WE ARE ABLE TO DO THIS WITH STRATEGIC PROGRAMMING THAT ENCIRCLES ALL ASPECTS OF A FAMILY. A FEW ARE NOTED BELOW:THE LOS ANGELES CHARGERS IMPACT FUND IS A PROUD PARTNER WITH THE ALLIANCE: LOS ANGELES - A NEW COLLABORATION TO DRIVE CHANGE. THE ALLIANCE: LOS ANGELES IS A NEW COLLABORATION OF THE 11 PROFESSIONAL SPORTS ORGANIZATIONS IN LOS ANGELES COUNTY AND ORANGE COUNTY WHO HAVE JOINED TOGETHER TO LAUNCH THIS COMPREHENSIVE FIVE-YEAR COMMITMENT TO DRIVE INVESTMENT AND IMPACT FOR SOCIAL JUSTICE THROUGH SPORT. (SEE SCH O). FOLLOWING THE RECENT PROTESTS NATIONWIDE, THE 11 TEAMS HAVE UNITED TO ADDRESS RACIAL INJUSTICE, DEVELOP EDUCATIONAL OPPORTUNITIES, AND SUPPORT OTHER IMPORTANT ISSUES FACING COMMUNITIES OF COLOR, PARTICULARLY BLACK COMMUNITIES. THE LOS ANGELES CHARGERS IMPACT FUND ALONG WITH THE OTHER TEAMS AND THEIR FOUNDATIONS WILL ADVOCATE FOR SOCIAL JUSTICE, ADDRESS DISPARITIES AND TAKE ACTIONS TO HELP END RACIAL INEQUALITY. THIS COMMITMENT INCLUDES SUPPORTING THE PLAY EQUITY FUND'S SOCIAL JUSTICE MOVEMENT IN LOS ANGELES, AND IN ORANGE COUNTY AMPLIFYING THE WORK OF ACCELERATE CHANGE TOGETHER (ACT) ANAHEIM. THESE INNOVATIVE AND POSITIVE MODELS OF ENGAGEMENT ARE AIMED TO INSPIRE SIMILAR ACTIONS NATIONALLY.THE LOS ANGELES CHARGERS IMPACT FUND CREATED A NEW PROGRAM IN 2020 CALLED FIRST DOWNS FOR FIRST BOOKS THROUGH ITS YOUTH EMPOWERMENT PILLAR. IT'S A WELL-DOCUMENTED FACT, THAT STUDENTS WHO FALL BEHIND IN READING COMPREHENSION BEFORE 3RD GRADE ARE MORE LIKELY TO STRUGGLE ACADEMICALLY LATER IN LIFE. THAT'S WHY IT'S CRITICAL TO IMPACT READING SKILLS EARLY. THIS PAST SEASON, THE IMPACT FUND COMMITTED TO DONATING $100 WORTH OF BOOKS FOR EVERY FIRST DOWN ACHIEVED BY THE CHARGERS THROUGH ITS NEW PROGRAM. THESE BOOKS WERE THEN DONATED TO LOCAL ELEMENTARY SCHOOLS AND YOUTH CENTERS FOR THEIR STUDENTS. THE IMPACT FUND ALSO HOSTED VIRTUAL READING EVENTS AT VARIOUS LOCATIONS FEATURING CHARGERS PLAYERS AND STAFF.A 50/50 RAFFLE IS HELD AT EVERY LA CHARGERS HOME GAME TO BENEFIT THE IMPACT FUND AND SPECIFIC CHARITIES. 56602 18700 THE LOS ANGELES CHARGERS IMPACT FUND WORKS TOGETHER WITH THE NFL TO BRING PROGRAMS TO THE COMMUNITY. PROGRAMS SUCH AS COACH OF THE WEEK AND BIKES FOR KIDS ARE A COUPLE OF THESE EXAMPLES. FOR NEARLY TWO DECADES, THE CHARGERS HAVE TEAMED UP WITH THE NFL TO HOST THE TEAM'S HIGH SCHOOL FOOTBALL COACH OF THE WEEK PROGRAM. ANNUALLY, THIS PROGRAM RECOGNIZES HIGH SCHOOL FOOTBALL COACHES WHO HAVE MADE A DIFFERENCE IN THE LIVES OF THEIR PLAYERS THROUGH LEADERSHIP, HARD WORK, AND A SPECIAL DEDICATION TO THEIR YOUNG SCHOLAR ATHLETES. ALL NOMINATIONS ARE DECIDED UPON BY THE CHARGERS COACH OF THE WEEK SELECTION COMMITTEE COMPRISED OF CALIFORNIA INTERSCHOLASTIC (CIF) FEDERATION ADMINISTRATORS, RETIRED COACHES, AND MORE. (SEE SCH O) EACH WINNING COACH RECEIVES $1,000 TO GO TO THEIR SCHOOL'S ATHLETIC DEPARTMENT.THE CHARGERS BEGAN SUPPORTING THE BIKES FOR KIDS FOUNDATION IN 2003. BIKES FOR KIDS PROVIDES NEW BICYCLES AND HELMETS TO UNDER-SERVED SECOND AND THIRD GRADE CHILDREN DURING THE HOLIDAY SEASON TO HELP THEM DEVELOP PRIDE, RESPONSIBILITY AND A STRONG SENSE OF COMMUNITY, AS WELL AS TO ENCOURAGE THEIR ACADEMIC, PHYSICAL AND SOCIAL GROWTH. AS OF 2022, THE CHARGERS HAVE PROVIDED OVER 3,000 NEW BIKES AND HELMETS TO DESERVING KIDS IN THE SAN DIEGO AND LOS ANGELES AREA. 513621 1 1 0 0 0 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DENISE KAUFMAN 7145407100 3333 SUSAN ST COSTA MESA CA 92626 X ALEX G SPANOS PRESIDENT 1.00 0.00 X X 0 0 0 TIM ROMER TREASURER 1.00 0.00 X X 0 0 0 SHARON HERNANDEZ SECRETARY 1.00 0.00 X X 0 0 0 JOHN SPANOS BOARD MEMBER 1.00 0.00 X 0 0 0 JANICE BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 629222 63438 629222 9505 574 8931 8931 638153 0 0 8931 412353 412353 5805 5805 1449 1449 PROGRAM COSTS 101268 101268 GOLF EVENT DEPOSIT 18000 18000 DUES AND SUBSCRIPTIONS 1950 1950 540825 513621 9204 18000 195660 292988 195660 292988 0 0 X 0 0 0 0 195660 292988 195660 292988 195660 292988 97328 0 X 0 0 0 X 257565 211131 133052 637878 629221 1868847 257565 211131 133052 637878 629221 1868847 990199 878648 38 16 3 3 1 61 48799 25900 124220 273139 9505 481563 2350471 0.37380 0.33380 X SCHEDULE A, PART II, OTHER INCOME: 2020 GROSS INCOME, RAFFLE: $9,505 2019 GROSS INCOME, FUNDRAISING: $96,210 GROSS INCOME, RAFFLE: $176,829 2018 GROSS INCOME, RAFFLE: $124,220 2017 GROSS INCOME, FUNDRAISING: $25,900 2016 GROSS INCOME, FUNDRAISING: $48,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 KIPP SO CAL PUBLIC SCHOOLS 3601 EAST FIRST STREET LOS ANGELES CA 90063 261607268 GOVT 40000 DONATION SWEETWATER UNION HIGH SCHOOL DISTRICT 23422 MILL CREEK DR STE 225 LAGUNA HILLS CA 92653 330749662 501(C)(3) 70000 DONATION GROSSMONT UNION HIGH SCHOOL DISTRICT 1100 MURRAY DRIVE EL CAJON CA 92020 330464531 GOVT 70000 DONATION THE PLAY EQUITY FUND 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 471295322 501(C)(3) 100000 DONATION ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD 550 LOS ANGELES CA 90010 954358213 501(C)(3) 10000 DONATION SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL ST SAN DIEGO CA 92103 956002781 GOVT 50000 DONATION POWER OF ONE FOUNDATION 918 N CLEVELAND ST ORANGE CA 92867 834215933 501(C)(3) 10000 DONATION CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 22000 DONATION LA PLAZA DE CULTURA Y ARTES 501 NORTH MAIN STREET LOS ANGELES CA 90012 753059288 501(C)(3) 11160 DONATION LONG BEACH VETERANS HOSPITAL 5901 E 7TH ST LONG BEACH CA 90822 951652897 501(C)(3) 11000 DONATION 10 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS AWARDED TO ORGANIZATIONS ARE REGULARLY MONITORED AND ARE ONLY PAID AFTER ALL REQUIRED PROGRAM PAPERWORK HAS BEEN RECEIVED. CHARGERS CHAMPIONS SCHOOL GRANTS ALSO REQUIRE TWO SITE VISITS TO ENSURE FUNDS ARE BEING USED APPROPRIATELY AND AS REQUESTED. ADDITIONALLY, ALL MULTI-YEAR GRANTS OF $100K OR MORE ARE REQUIRED TO PROVIDE ANNUAL REPORTS. X 20329 FMV X 195 43109 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 1 EMERGENCY RESPONSE. THESE PILLARS FORM THE BASIS FOR OUR GRANTING AND CRITICAL PROGRAMMING. ALEX AND FAYE SPANOS FIRMLY BELIEVED THAT A SOLID FAMILY FOUNDATION WAS CRITICAL TO SUCCESS IN LIFE. THAT'S WHY IN 1995 THEY CREATED THE IMPACT FUND TO FOCUS ON IMPROVING THE CIRCUMSTANCES OF FAMILIES AND THEIR COMMUNITIES. OVER THE YEARS, THE LOS ANGELES CHARGERS IMPACT FUND HAS AWARDED MORE THAN $12 MILLION IN DIRECT COMMUNITY ASSISTANCE, INCLUDING MORE THAN $6 MILLION TO PUBLIC SCHOOLS FOR BADLY NEEDED PHYSICAL FITNESS, NUTRITION AND ATHLETIC PROGRAMS AND EQUIPMENT. TODAY, IN PARTNERSHIP WITH CHARGERS FANS, VOLUNTEERS AND DONORS, THE LOS ANGELES CHARGERS IMPACT FUND CONTINUES TO HONOR ALEX AND FAYE'S LEGACY BY HELPING TO BUILD STRONG SUPPORT STRUCTURES FOR YOUTH, FAMILIES, AND THEIR COMMUNITIES ACROSS SOUTHERN CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 2 ALEX G. SPANOS AND JOHN SPANOS ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW 990 THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING TEAM AND TREASURER BEFORE IT IS SIGNED AND FILED WITH THE IRS. THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR DURING THE ANNUAL MEETING AND THE CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER. AN EMPLOYEE OF CHARGERS FOOTBALL COMPANY IS RESPONSIBLE FOR MONITORING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. AN EMPLOYEE OF CHARGERS FOOTBALL COMPANY RUNS THE DAILY OPERATIONS OF THE ORGANIZATION AND IS COMPENSATED THROUGH THAT ENTITY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.