2025-08-14T17:22:37-05:00 2024-09-30 934739451 PPCO ADVISORS LLC 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990 2023-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 4082191075 PO BOX 45 CUPERTINO CA 95015 ISAAC J VAUGHN BOARD CHAIR 4082191075 2025-08-14 1 1 JOHN KAWAMOTO P00476783 4082877911 2023 2025-03-06 01:10:19Z X X RONALD M LOTT PO BOX 45 CUPERTINO CA 95015 1281341 0 X WWW.ALLSTARSHELPINGKIDS.ORG X 1992 CA THE MISSION OF ALL STARS HELPING KIDS IS TO DISRUPT THE CYCLE OF POVERTY. X 10 10 8 20 0 0 1373464 783373 0 0 26118 492109 -139914 -10284 1259668 1265198 523037 2359915 0 0 985480 731174 0 0 147546 468822 402780 1977339 3493869 -717671 -2228671 2428187 0 199516 0 2228671 0 X THE MISSION OF ALL STARS HELPING KIDS IS TO DISRUPT THE CYCLE OF POVERTY AND ENCOURAGE INNOVATION BY SEED FUNDING START-UP NONPROFITS IN THE BAY AREA. WE BELIEVE THE CONVERGENCE OF OUR THREE TENANTS ARE ESSENTIAL TO THE DEVELOPMENT OF A WHOLE CHILD FROM EARLY CHILDHOOD THROUGH TO COLLEGE: RIGOROUS ACADEMICS, HEALTH & FITNESS, AND LIFE SKILLS. 0 0 2569349 2302762 CAPACITY BUILDING PROGRAM: ALL STARS PROVIDES THREE YEARS OF GENERAL OPERATING SUPPORT, CAPACITY BUILDING, COACHING AND PEER NETWORKS FOR NONPROFITS PROVIDING ACCESS TO EDUCATION, CAREER READINESS AND HEALTH & WELLNESS FOR YOUTH TRAPPED IN POVERTY. A LIQUIDATING DISTRIBUTION OF $1,824,284 TO THE DAFGIVING360 FUND, ANOTHER 501(C)(3) PUBLIC CHARITY. 112567 57153 SABBATICAL PROGRAM: ALL STARS PROVIDES NONPROFIT EXECUTIVE DIRECTORS A SHORT-TERM SABBATICAL, ALLOWING THEM TO RECHARGE WHILE ALSO DEVELOPING LEADERSHIP AND SUSTAINABILITY THROUGHOUT THE ORGANIZATION, RESULTING IN STRONGER AND MORE IMPACTFUL NONPROFITS. 1696 FISCAL SPONOSORSHIPS:ALL STARS HAS CERTAIN FISCAL SPONSORSHIPS IN WHICH FUNDS ARE RESTRICTED FOR SPECIFIC PURPOSES BY OUTSIDE PARTIES. 2683612 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 23 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4082191075 PO BOX 45 CUPERTINO CA 95015 RONALD M LOTT PRESIDENT 4.00 X X 0 0 0 KAREN LOTT SECRETARY 4.00 X X 0 0 0 ISSAC VAUGHN BOARD CHAIR 2.00 X X 0 0 0 JACK RUSSI TREASURER 2.00 X X 0 0 0 BOBBY ZUR DIRECTOR 1.00 X 0 0 0 MARK WOODWARD DIRECTOR 1.00 X 0 0 0 PAUL STICH DIRECTOR 1.00 X 0 0 0 BILL SLAVIN DIRECTOR 1.00 X 0 0 0 MEGAN HOLSTON-ALEXANDER DIRECTOR 1.00 X 0 0 0 STEVE GUTTMAN DIRECTOR 1.00 X 0 0 0 JULIE BROWN EXECUTIVE DIRECTOR 40.00 X 158750 0 39485 ATHENA ANDERSON DIRECTOR OF FINANCE & OPER 40.00 X 122500 0 19865 SHARI REICH DIRECTOR OF STRATEGIC PART 40.00 X 100892 0 16867 DAVID GRECO FORMER EXECUTIVE DIRECTOR 40.00 X 114188 0 8303 496330 0 84520 4 1 1 0 0 43306 104848 635219 783373 53274 53274 438835 0 438835 438835 438835 4550 43306 16143 -11593 -11593 MISCELLANEOUS INCOME 900099 1309 1309 1309 1265198 1309 0 480516 2359915 2359915 516948 129237 315338 72373 140345 22998 100521 16826 32974 17214 6315 9445 40907 10634 24094 6179 49500 49500 61826 70 61711 45 108232 84206 8977 15049 5781 2592 1147 2042 3170 380 2598 192 16131 10143 1659 4329 96429 36773 42518 17138 5500 5500 18435 2198 15083 1154 EQUIPMENT 15246 1593 13108 545 TELEPHONE AND INTERNET 8100 3446 3211 1443 DUES AND SUBSCRIPTIONS 5883 1007 4422 454 OTHER EXPENSES 2976 671 1973 332 5571 535 5036 3493869 2683612 662711 147546 64259 0 6808 0 0 0 0 0 0 0 10615 0 0 0 0 2244429 0 0 0 0 102076 0 2428187 0 30292 75000 94224 0 199516 0 X 449945 0 1778726 0 2228671 0 2428187 0 -2228671 0 X X 0 0 0 X 1101851 1762180 1521178 1373464 783373 6542046 1101851 1762180 1521178 1373464 783373 6542046 1401072 5140974 32255 29427 38845 41057 53274 194858 6736904 0.76310 0.80820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2244429 74200 492109 2359915 425823 25000 2332144 395000 329197 785512 26400 2244429 3029351 385000 -670006 382480 29721 2332144 2452865 510000 606799 512240 28073 3029351 2253608 314490 326537 420784 20986 2452865 0 0 0 X PART IV, LINE 2B: THE ORGANIZATION SERVES AS AN INTERMEDIARY FOR CONTRIBUTIONS. THE FUNDS WERE COLLECTED AT SPECIAL EVENTS AND ARE TO BE REMITTED TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE ORIGINAL DONOR. THE FUNDS ARE INCLUDED AS CASH ON PART X LINE 1. PART V, LINE 4: THE BOARD OF DIRECTORS MAY DISTRIBUTE A PERCENTAGE OF THE FUND'S NET INCOME IN SUCH AMOUNTS THAT THEY DEEM APPROPRIATE. THE BOARD HAS ADOPTED INVESTMENT POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT ALL STARS MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MIX OF STOCKS, CORPORATE AND GOVERNMENT BONDS AND CASH. TO SATISFY ITS LONG-TERM OBJECTIVES, ALL STARS RELIES ON A STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH CURRENT YIELD (INTEREST AND DIVIDENDS). ANY MARKETABLE EQUITY SECURITIES RECEIVED BY DONATION ARE SOLD AS SOON AS PRACTICABLE AFTER RECEIPT AND ARE CLASSIFIED BASED ON THE DONOR'S INTENTION. PART X, LINE 2: ALL STARS REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. ALL STARS' POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. ALL STARS IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE NOT HAD A MATERIAL IMPACT ON ALL STARS' FINANCIAL STATEMENTS. 2024 AN EVENING WITH NFL LEGENDS 31717 27167 4550 3441 2024 WOMEN'S SUMMIT 16139 16139 8947 3755 47856 43306 4550 8947 7196 16143 -11593 1 CAREER GIRLS 1517 N POINT STREET 431 SAN FRANCISCO CA 94123 454825616 501(C)(3) 40700 0 PROGRAM SERVICES OAKLAND GENESIS SOCCER 638 FAIRVIEW STREET OAKLAND CA 94609 843666972 501(C)(3) 26500 0 PROGRAM SERVICES PUT ME IN INC 414 36TH AVENUE SAN FRANCISCO CA 94121 852340572 501(C)(3) 26500 0 PROGRAM SERVICES REPRESENTED LEADERSHIP INC 5627 TELEGRAPH AVENUE 113 OAKLAND CA 94609 833667030 501(C)(3) 26500 0 PROGRAM SERVICES THE AUDACITY PERFORMING ARTS PROJECT 1484 POLLARD ROAD 546 LOS GATOS CA 95032 461444034 501(C)(3) 26500 0 PROGRAM SERVICES DEVELOP FOR GOOD 15 SUTHERLAND WAY NASHUA NH 03062 851596146 501(C)(3) 53000 0 PROGRAM SERVICES GIVE THX INC 70 CIELO DR GREENBRAE CA 94904 830851793 501(C)(3) 53000 0 PROGRAM SERVICES MEWATER FOUNDATION INC 4018 PACHECO ST SAN FRANCISCO CA 94116 474924647 501(C)(3) 53000 0 PROGRAM SERVICES STUDENT PROGRAM FOR ACADEMIC ATHLETIC TRANSITIONING 380 GRAND AVE 371 OAKLAND CA 94610 161642307 501(C)(3) 53000 0 PROGRAM SERVICES POSITIVE ALTERNATIVE RECREATION TEAMBUILDING IMPACT 2576 GUMDROP DRIVE SAN JOSE CA 95148 760832431 501(C)(3) 22346 0 PROGRAM SERVICES THE MARCUS ALLEN FOUNDATION 9404 GENESEE AVE STE 100 LA JOLLA CA 92037 873825123 501(C)(3) 14138 0 PROGRAM SERVICES URBAN ED ACADEMY INC 1485 BAYSHORE BLVD STE 317 MB 187 SAN FRANCISCO CA 94124 461329910 501(C)(3) 34807 0 PROGRAM SERVICES DONOR ADVISED CHARITABLE GIVING INC (DBA DAFGIVING360) 211 MAIN STREET SAN FRANCISCO CA 94105 311640316 501(C)(3) 1947922 0 PROGRAM SERVICES 13 SCHEDULE I PART I LINE 2: GRANTS FOR FY 23-24 ARE ISSUED FOR THE FOLLOWING PROGRAMS: CAPACITY BUILDING PROGRAM: ALL STARS PROVIDES THREE YEARS OF GENERAL OPERATING SUPPORT, CAPACITY BUILDING, COACHING AND PEER NETWORKS FOR NONPROFITS PROVIDING ACCESS TO EDUCATION, CAREER READINESS AND HEALTH & WELLNESS FOR YOUTH TRAPPED IN POVERTY. SABBATICAL PROGRAM: ALL STARS PROVIDES NONPROFIT EXECUTIVE DIRECTORS A SHORT-TERM SABBATICAL, ALLOWING THEM TO RECHARGE WHILE ALSO DEVELOPING LEADERSHIP AND SUSTAINABILITY THROUGHOUT THE ORGANIZATION, RESULTING IN STRONGER AND MORE IMPACTFUL NONPROFITS. A LIQUIDATING DISTRIBUTION OF $1,824,284 WAS MADE TO THE DAFGIVING360 FUND, ANOTHER 501(C)(3) PUBLIC CHARITY. X 0 0 0 0 0 0 0 0 0 JULIE BROWN EXECUTIVE DIRECTOR 158750 0 0 0 0 0 4765 0 34720 0 198235 0 0 0 DAVID GRECO FORMER EXECUTIVE DIRECTOR 94188 0 20000 0 0 0 3429 0 4874 0 122491 0 0 0 0 1 0 PART I, LINE 32B: ALL STARS WILL ACCEPT UNRESTRICTED GIFTS, AND GIFTS FOR SPECIFIC PROGRAMS AND PURPOSES, PROVIDED THAT SUCH GIFTS ARE NOT INCONSISTENT WITH ITS STATED MISSION, PURPOSES, AND PRIORITIES. ALL STARS WILL NOT ACCEPT GIFTS THAT ARE TOO RESTRICTIVE IN PURPOSE. GIFTS THAT ARE TOO RESTRICTIVE ARE THOSE THAT VIOLATE THE CHARITABLE TRUST OF ALL STARS, GIFTS THAT ARE ACCOMPANIED BY AN IMPROPER ECONOMIC BENEFIT TO THE DONOR SUCH AS A GIFT THAT IS CONDITIONED ON A COMMERCIAL PREFERENCE TO THE DONOR OR AFFILIATED COMPANY, OR GIFTS THAT VEST THE DONOR WITH INAPPROPRIATE CONTROL SUCH AS A GIFT THAT REQUIRES ALL STARS TO HIRE A SPECIFIC PERSON OR TAKE SOME OTHER UNACCEPTABLE ACTION. ALL FINAL DECISIONS ON THE RESTRICTIVE NATURE OF A GIFT, AND ITS ACCEPTANCE OR REFUSAL, SHALL BE MADE BY THE BOARD OF DIRECTORS. CASH 2024-09-30 1947922 ACTUAL AMOUNT 311640316 DONOR ADV CHARITABLE GIVING INC (DBA DAFGIVING360) 211 MAIN STREET SAN FRANCISCO CA 94105 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: RONALD AND KAREN LOTT PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: RONALD AND KAREN LOTT ARE DIRECTORS AT THE SUCCESSOR ORGANIZATION FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED: PRESIDENT RONALD LOTT AND DIRECTOR KAREN LOTT FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES A CPA TO PREPARE THE FORM 990. THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND THE BOARD PRESIDENT REVIEW THE TAX RETURN AND FINANCIAL STATEMENTS AS PREPARED BY THE ACCOUNTING FIRM IN DETAIL. THE BOARD THEN RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A REASONABLENESS STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES TO ANY PERSON UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR.