2021-02-15T18:10:55-06:00 2020-09-30 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2019-10-01 954457394 GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICE - GOALS GROW 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK EXECUTIVE DIRECTOR 7149564625 2021-02-12 1 JANET T ANDERSON CPA P01222713 7145059000 2021-02-11 2019 2022-09-23 18:48:47Z 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 3626032 0 X WWW.GOALS.ORG X 1993 CA GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVIVE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. X 14 0 101 200 0 0 4074132 3410100 145469 215932 0 0 0 0 4219601 3626032 0 0 0 0 2198369 1812791 0 0 33492 1854939 1764838 4053308 3577629 166293 48403 8344355 5589930 293785 165510 8050570 5424420 X GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVIVE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. 0 1 2330378 2690377 GOALS ACADEMY IS A TK THROUGH 6TH GRADE FREE PUBLIC CHARTER SCHOOL APPROVED BY THE ANAHEIM ELEMENTARY SCHOOL DISTRICT,SUPPORTED PRIMARILY BY STATE GRANTS AND IS OPERATING INDEPENDENTLY BUT UNDER THE UMBRELLA OF GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICES (GOALS). GOALS ACADEMY OFFERS A RIGOUOUS ACADEMIC PROGRAM BUT ALSO FOCUSES ON DISCOVERING THE SCHOLAR'S INTERESTS AND TALENTS AND CONVERTING THEM INTO STRENGTHS. GOALS ACADEMY IS COMMITTED TO STAYING SMALL SO TO PROVIDE PERSONAL MENTORING AND HAS A DIVERSE STUDENT BODY LIMITED TO 240 STUDENTS.GOALS ACADEMY ADDITIONALLY OFFERS FEE BASED AFTER SCHOOL ENRICHMENT PROGRAMS INCLUDING VISUAL AND PERFORNING ARTS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), LIFE SKILLS AND HOMEWORK SUPPORT. 630836 215932 GOALS OPERATES OVER 20 ENRICHMENT AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 6 TO 19 YEARS OF AGE. ALL PROGRAMS ARE OFFERED FREE OF CHARGE IN SPECIFICALLY TARGETED DISADVANTAGED COMMUNITIES. THE PROGRAMS OPERATE UNDER THREE FUNDAMENTAL THEMES OF YOUTH DEVELOPMENT IN ATHLETICS, LEARNING ENRICHMENT AND COMMUNITY SERVICE TO HELP OTHERS.A BRIEF SYNOPSIS OF MAJOR GOALS PROGRAMS OPERATIVE DURING FY 2019-20 (YE 9/31/20)GOALS FOR VALADEZ: THIS REPRESENTS A DAILY AFTERSCHOOL ENRICHMENT PROGRAM BASED AT THE VALADEZ MIDDLE SCHOOL IN PLACENTIA, CA. THE GOALS PROGRAM OPERATES IN PARTNERSHIP AND UNDER CONTRACT WITH THE PLACENTIA YORBA LINDA SCHOOL DISTRICT. THIS PROGRAM OPERATES MONDAY THROUGH FRIDAY THOUGH WAS SUSPENDED DUE TO THE COVID-19 RESTRICTIONS IN EARLY MARCH OF 2020. WE MAINTAINED A DISTANCE LEARNING MODULE TO SUPPORT OUR PARTICIPANTS THROUGH THE END OF JUNE 2020 AND RESUMED THAT PROGRAM (DISTANCE LEARNING) IN LATE AUGUST OF 2020. PARTICIPATION DAILY AVERAGED ABOUT 105 MIDDLE SCHOOL STUDENTS WITH AN OVERALL PROGRAM PARTICIPATION OF ABOUT 175 DURING THE COURSE OF THIS FISCAL YEAR.GOALS FOR GOALS ACADEMY. AS WITH THE VALADEZ PROGRAM, GOALS PROVIDED DAILY ENRICHMENT ACTIVITIES AND SUPERVISION INCLUDING WEEKLY FIELD TRIPS TO VARIOUS DESTINATIONS SUCH AS ANAHEIM ICE FOR GOALS HOCKEY. ALSO, AS WITH VALADEZ, SUSPENSION OF IN-PERSON OVERSIGHT WAS INSTITUTED WITH STATEWIDE AND LOCAL SCHOOL DISTRICT SUSPENSION OF IN-PERSON LEARNING. GOALS IMMEDIATELY INSTITUTED ON-LINE "VIRTUAL LEARNING AND ENRICHMENT" COMMENCING IN MARCH OF 2020 AND SUSTAINED THIS THROUGHOUT THE SUMMER AND EXPANDED THIS WITH ACTUAL ON-SITE "DISTANCE LEARNING" IN AT THE GOALS ACADEMY (NOW RENAMED VIRTUAL MINDS CHARTER SCHOOL) COMMENCING IN LATE AUGUST OF 2020. ANNUAL PARTICIPATION IS 100.GOALS FOR OAK VIEW. VERY MUCH LIKE THE TWO MAJOR SITES ABOVE, GOALS OPERATED A MAJOR MONDAY FRIDAY AFTERSCHOOL ENRICHMENT PROGRAM AT THE OAK VIEW ELEMENTARY SCHOOL IN HUNTINGTON BEACH. THIS PROGRAM HAS BEEN OPERATED FOR MANY YEARS IN PARTNERSHIP AND UNDER CONTRACT WITH THE OCEAN VIEW SCHOOL DISTRICT. IN ADDITION, GOALS OPERATED A "MID-DAY" HEALTH AND FITNESS COMPONENT WHICH INVOLVED LARGE NUMBERS OF YOUNGSTERS TO ENCOURAGE ACTIVITIES IN SUPPORT OF PHYSICAL FITNESS. ALSO, DUE TO THE COVID-19 PANDEMIC THOSE ON-SITE/IN-PERSON PROGRAMS WERE PLACED ON HIATUS AND VIRTUAL PROGRAMS WERE OFFERED FOR DAILY PARTICIPATION THROUGHOUT THE BALANCE OF THE SCHOOL YEAR. COMMENCING IN SEPTEMBER OF 2020 WE LAUNCHED A HYBRID MODEL OF IN-PERSON ENRICHMENT AFTERSCHOOL ALONG WITH SOME ON-LINE "VIRTUAL" OUTREACH AS WELL.GOALS FOR ABC (A BETTER COMMUNITY). THE GOALS ABC INITIATIVE WAS FULLY COMPLETED IN TERMS OF PHYSICAL RESTORATION IN THE WEST ANAHEIM COMMUNITY THAT HAS LONG SUFFERED FROM PHYSICAL AND SOCIAL DESTRUCTION. GOALS RESTORED AN ABANDONED CLUBHOUSE AND SURROUNDING ACREAGE BY DEVELOPING A HOST OF ATHLETIC FACILITIES INCLUDING AN ANAHEIM DUCKS SMALL SPORTS RINK. THAT WAS A MAJOR $100,000 IN-KIND CONSTRUCTION PROJECT THAT COMPLEMENTED THE GOALS DEVELOPMENT OF THE CLUBHOUSE, COMMUNITY GARDEN, HANDBALL WALL, TETHER BALL COURT, YOUTH SIZED TENNIS COURT, ABC AMPHITHEATRE/STAGE ZONE AND A GENERAL PLAY AREA. GOALS INSTITUTED DAILY TUTORING AND HOMEWORK HELP, DROP IN SPORTS AND WEEKLY FIELD TRIPS TOO! MORE THAN 150 COMMUNITY YOUNGSTERS PARTICIPATED IN THE GOALS ABC LEARNING AND ATHLETIC PROGRAMS DURING THIS FISCAL YEAR. GOALS HAD TO SUSPEND ALL USE DURING THE COVID-19 PERIOD THOUGH WE REMAINED AN ACTIVE MAINTENANCE AND SUPERVISION PRESENCE THROUGHOUT THE SUMMER. IN SEPTEMBER WE ROLLED OUT A PLAN TO COMMENCE LIMITED OUTDOOR SUPERVISED ACTIVITIES FOR AFTERNOON HOURS.MULTIPLE OTHER GOALS COMMUNITY SITES WHERE GOALS OFFERED ONCE A WEEK "GOALS CLASSES AND FREE WEEKLY TRIPS TO GOALS FACILITIES SUCH AS THE CENTRAL "DREAMSCAPE" CENTER OR ANAHEIM ICE WERE OPERATED THROUGHOUT THE FISCAL YEAR AS WELL UP TO THE MARCH COVID-19 INTERRUPTION. THESE INCLUDED GOALS LOCATIONS AT RIO VISTA ELEMENTARY, MELROSE ELEMENTARY, RUBY DRIVE ELEMENTARY, AND MAXWELL ELEMENTARY SCHOOLS. COMBINED MORE THAN 200 YOUTH PARTICIPATED IN THESE SITE AND FIELD TRIP PROGRAMS FOR THOSE PARTNERING LOCATIONS.GOALS EVERYBODY COUNTS EXPANDED PARTICIPATION AND PROGRAM OFFERINGS THROUGHOUT THE OCTOBER 2019 TO MARCH 2020 PERIOD. THIS UNIQUE PART OF GOALS FEATURES A WONDERFUL PARTNERSHIP WITH THE NEARBY NOT FOR PROFIT "MY DAY COUNTS" PROGRAM WHICH FOCUSES ON ENRICHMENT AND TRAINING OPPORTUNITIES FOR THOSE WITH "DIFFERENT ABILITIES" (ONCE REFERRED TO ERRONEOUSLY AS DISABILITIES!). GOALS OPERATED THERAPEUTIC RECREATION PROGRAMS, ART PROGRAMS AND GARDENING PROGRAMS WHILE INTEGRATING SOME SERVICE OPPORTUNITIES FOR STAFF, AMERICORPS VOLUNTEERS AND PROGRAM INTERNS. SOME 150 PARTICIPANTS WERE INVOLVED UP UNTIL MARCH OF '20 WHEREUPON GOALS ALSO CONTINUED AN ART AND READING COMPONENT ON A VIRTUAL (ZOOM) BASIS.GOALS CADETS & THE SUMMER OF SERVICE. TYPICALLY, GOALS OPERATES A MAJOR REGIONAL SERVICE PROGRAM THROUGHOUT THE SUMMER MONTHS WHICH INCLUDES GOALS PARTICIPANTS FROM JUNIOR HIGH SCHOOL AGE UP THROUGH HIGH SCHOOL AND COLLEGE AGES. THE PROGRAM FEATURES THE INCLUSION OF "SUMMER ASSOCIATES" SUPPORTED BY THE AMERICORPS VISTA NATIONAL SERVICE PROGRAM. TYPICALLY, GOALS OPERATES AND SUPPORTS VARIOUS PHYSICAL IMPROVEMENT PROJECTS ALONG WITH SOCIAL SERVICE TO HELP OTHER NEEDY POPULATIONS. DURING THE SUMMER OF '20 WE CONDUCTED ALL PHYSICAL SERVICE PROJECTS AND RESTRICTED THE PARTICIPATION TO "ONLY" 70 ADULTS ON 7 SERVICE TEAMS EACH DEDICATED TO IMPROVING OR ADDRESSING DEFERRED MAINTENANCE NEEDS AT PRIMARILY PUBLIC SECTOR OR OTHER NOT FOR PROFIT FACILITIES. WE DEPLOYED 40 AMERICORPS VISTA SUMMER ASSOCIATES, A DOZEN SENIOR GOALS COACHES AS LEADERS, AND 18 SENIOR HIGH SCHOOLERS (PRIMARILY FROM VALENCIA HIGH SCHOOLS VAL-TECH PROGRAM) IN SUPPORT OF THESE REGIONAL PROJECTS. GOALS FOR VALCREST: ONE OF THESE MAJOR NEW SERVICE INITIATIVES IS WORTH OF HIGHLIGHTING FURTHER - AS IT IS THE LEADING EDGE SO TO SPEAK OF AN EXPANSION ENDEAVOR CALLED "GOALS FOR VALCREST". GOALS IS PARTNERING WITH THE USDA/FOREST SERVICE AND THE CITY OF LOS ANGELES RECREATION AND PARKS AGENCY TO RESTORE AND THEN EVENTUALLY REOPEN A LONG DORMANT MOUNTAIN CAMP IN THE ANGELES NATIONAL FOREST. CAMP VALCREST WAS ORIGINALLY DEVELOPED DURING A 10 YEAR PERIOD FROM THE LATE 1940'S THROUGH THE 1950'S AS ONE OF MANY ORGANIZATION" CAMPS SANCTIONED BY THE FEDERAL GOVERNMENT. THE IDEA WAS TO PROVIDE A FOREST EXPERIENCE FOR URBAN YOUTH WHO MIGHT OTHERWISE NEVER HAVE THE OPPORTUNITY TO APPRECIATE SUCH AN OPPORTUNITY. GOALS HAS PLEDGED TO ASSUME THE RESPONSIBILITY FOR RETURNING THIS HISTORIC SITE TO FUNCTIONING AND TO PROVIDE ALL CAMP SPOTS AT NO CHARGE TO LOW INCOME CHILDREN. THE HOPE IS TO EXPAND PAST THE 2020 SUMMER EXPEDITIONS WE SPONSORED (10 IN TOTAL) WHICH FEATURED A SMALL GOALS SERVICE CREW AND ABOUT 20 DAYS IN TOTAL OF INITIAL FACILITY REPAIR AND PRESERVATION ACTIVITIES.GOALS ATHLETICS, FACILITIES, BUS SERVICES AND ICE HOCKEY: GOALS CONTINUES TO OPERATE MANY FACILITIES ACROSS SEVERAL CITY BLOCKS IN ANAHEIM, THE ABC SITE IN WEST ANAHEIM, AND OF COURSE THE MAJOR ICE HOCKEY PROGRAM ACTIVITIES DAILY AT ANAHEIM ICE WHICH IS ABOUT 1 MILE SOUTH OF THE CENTRAL GOALSCOMPLEX OF OUR HEADQUARTERS, OUTDOOR GARDENS, RINKS, TENNIS, SOCCER AND BASKETBALL FACILITIES. GOALS ALSO HAS MAINTAINED A BUS FLEET OF 4 BUSES AND IS SANCTIONED AS A BUS 'TERMINAL" WITH ANNUAL OVERSIGHT BY THE CA HIGHWAY PATROL. AS WITH ALL OTHER PROGRAM ASPECTS, FULL USE WAS CURTAILED DUE TO THE COVID-19 PANDEMIC LARGELY FROM MARCH THROUGH EARLY SEPTEMBER. SOME LIMITED USE HAS BEEN PHASED IN SLOWLY PER STATE AND CDC GUIDELINES AS THEY HAVE BEEN INSTITUTED AND PERIODICALLY MODIFIED. 2961214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 25 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X DAVE WILK 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK EXECUTIVE DIR. 40.00 X 113432 0 0 JERRY O'CONNELL VICE PRESIDENT 1.00 X 0 0 0 TRACY MACDONALD VICE PRESIDENT 1.00 X 0 0 0 RAFAEL PLASCENCIA TREASURER 1.00 X 0 0 0 FAREED FARUKHI TREASURER 1.00 X 0 0 0 GRACE CARDONA ADMINISTRATOR 1.00 X 0 0 0 MIKE ANDERSON MEMBER 1.00 X 0 0 0 BILL TAROMINA MEMBER 1.00 X 0 0 0 FRANK DOMINGUEZ MEMBER 1.00 X 0 0 0 ALEX ESCOBEDO MEMBER 1.00 X 0 0 0 SARAH SPYKSMA MEMBER 1.00 X 0 0 0 DOROTHY ROSE MEMBER 1.00 X 0 0 0 ISRAEL RAMOS VICE PRESIDENT 1.00 X 0 0 0 FRANK CARDONA VICE PRESIDENT 1.00 X 0 0 0 JUAN VALDOVINOS VICE PRESIDENT 1.00 X 0 0 0 113432 0 0 1 0 0 0 0 300000 3110100 48000 3410100 ANAHEIM ICE REBATE 713990 215932 215932 215932 3626032 215932 0 0 X 113432 56716 56716 1487810 1401277 56113 30420 107333 107333 104216 95470 5674 3072 37749 33448 4301 32007 5979 26028 1674 1629 45 23305 17082 6223 240608 240608 1341 275 1066 690 45 645 45276 45276 77356 18189 59167 CONSULTANT 321504 298839 22665 OUTSIDE CONTRACT SERVIC 229106 229106 SUPPLIES 135659 55540 80119 INSTRUCTIONAL SUPPLIES 116469 116469 502094 237933 264161 3577629 2961214 582923 33492 3171448 439038 98796 1000 4180 25237 6372680 1261325 5056631 5111355 13300 13300 8344355 5589930 11082 8868 282703 156642 293785 165510 X 3700570 1074420 4350000 4350000 8050570 5424420 8344355 5589930 X 48403 -2674553 X 0 0 0 X 4508665 4898723 3863509 4074133 3410100 20755130 516584 350000 478880 1345464 4508665 4898723 4380093 4424133 3888980 22100594 22100594 487 2884 5458 8829 22109423 672750 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4350000 4350000 1105192 383066 722126 299216 281529 17687 618272 596730 21542 5111355 RETIREMENT LIABILITIES 16105 PPP LOAN PAYABLE 139892 ACCRUED INTEREST - PPP LOAN 645 156642 4661700 1035668 1035668 3626032 0 3626032 4613297 1035668 1035668 3577629 0 3577629 X AFTER SCH MEALS 1 48000 FMV 0 0 0 TRANSFER THE OPERATIONS OF GOALS ACADEMY AND ALL ASSOCIATED ASSETS, CONTRACTS AND LIABILITIES. 2020-07-01 2674553 BOOK BASIS ANAHEIM ACADEMY 412 W CARL KARCHER WAY ANAHEIM CA 92801 501(C)(3) 0 0 0 0 PART II LINE 1 ASSIGNMENT DOCUMENT FOR TRANSFER OF GOALS ACADEMY AVAIALBLE UPON REQUEST. FORM 990, PART III, LINE 3 THE OPERATIONS, ASSETS AND LIABILTIES OF GOALS ACADEMY WAS TRANSFERRED 7/1/2020. SEE SCHEDULE N FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE OFFICERS/DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST WIL BE DISCUSSED AT THE BOARD MEETINGS IF THE CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E HEALTH & WELFARE: PROGRAM SERVICE EXPENSES 28,416. MANAGEMENT AND GENERAL EXPENSES 81,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,511. WORKERS' COMP: PROGRAM SERVICE EXPENSES 24,279. MANAGEMENT AND GENERAL EXPENSES 53,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,991. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,315. MANAGEMENT AND GENERAL EXPENSES 42,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,396. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,816. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 41,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,079. UTILITIES: PROGRAM SERVICE EXPENSES 22,005. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,005. FEES: PROGRAM SERVICE EXPENSES 30,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,638. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,583. TELEPHONE: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 9,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,902. OUTING/CAMPS/ACTIVITIES: PROGRAM SERVICE EXPENSES 11,621. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,785. TRANSPORTATION: PROGRAM SERVICE EXPENSES 11,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,620. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,499. MANAGEMENT AND GENERAL EXPENSES 1,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,367. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 6,116. MANAGEMENT AND GENERAL EXPENSES 2,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,581. MISCELLANEOUS F EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,996. UNIFORMS: PROGRAM SERVICE EXPENSES 1,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477. FOOD & DRINKS: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. BANK CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. TRAINING & STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. CURRICULUM/ BOOKS & SUPPLIES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. FORM 990, PART XI, LINE 9: TRANSFER OF GOALS ACADEMY -2,674,553. ANAHEIM COMMUNITY SUPPORT CORP 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 444442856 RENTAL CA 501(C)(3) 170(B)(1)(A) SELF 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ANAHEIM COMMUNITY SUPPORT CORP K 225000 GAAP