2021-06-07T15:43:01-05:00 2020-09-30 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990 2019-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 4089346980 4675 STEVENS CREEK BLVD NO 125 SANTA CLARA CA 95051 RONALD M LOTT PRESIDENT 4089346980 2021-06-07 1 JOHN KAWAMOTO P00476783 4082877911 2019 2022-09-23 18:48:47Z RONALD M LOTT 4675 STEVENS CREEK BLVD NO 125 SANTA CLARA CA 95051 2888527 0 X WWW.ALLSTARSHELPINGKIDS.ORG X 1992 CA ALL STARS HELPING KIDS WANTS TO INCREASE THE EFFECTIVENESS OF STARTUP NONPROFITS WITH EARLY-STAGE INVESTMENTS, RESOURCES AND STRATEGIC CAPACITY BUILDING INFRASTRUCTURE SO MANY MORE NONPROFITS COULD MAKE THE WORLD A BETTER PLACE. 12 10 7 20 0 0 1575304 1101853 0 0 213962 201060 -631342 48892 1157924 1351805 510891 338500 0 0 306525 449576 0 0 290351 399868 380335 1217284 1168411 -59360 183394 2509122 2732264 184348 98619 2324774 2633645 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 513823 280000 ASHK ACCELERATOR PROGRAM: ASHK PROVIDES SEED FUNDING, PROFESSIONAL CONSULTING SERVICES, AND ONE-ON-ONE ORGANIZATIONAL CAPACITY BUILDING SUPPORT FOR START-UP OR GROWING NONPROFITS WORKING WITH YOUTH IN THE BAY AREA. WE ARE WORKING WITH 13 GRASSROOTS NONPROFITS ORGANIZATIONS TO SUPPORT THEM IN ACHIEVING SUSTAINABILITY AND IMPACTFUL RESULTS. 60034 58500 SPONSORED PARTNERS AND GRANTMAKING: IN TODAY'S WORLD, CHILDREN MUST COMPETE ON A GLOBAL STAGE FOR EDUCATIONAL AND CAREER OPPORTUNITIES. AT ALL STARS HELPING KIDS, WE STRIVE TO PROVIDE OUR YOUTH WITH A CHANCE TO PURSUE THEIR LIFE GOALS BY OFFERING A HAND UP RATHER THAN A HAND OUT. BY FOCUSING OUR RESOURCES ON NEW, SMALL NONPROFITS THAT SERVE LOW-INCOME YOUTH, WE HELP TO CREATE LIFE-CHANGING OPPORTUNITIES. OUR APPROACH IS SIMPLE, BUT POTENT! WHETHER SUPPORTING PROGRAMS THAT PROVIDE WRAPAROUND SERVICES TO THE BAY AREA'S MOST VULNERABLE YOUTH OR UPDATING A SCHOOL LIBRARY WITH NEW BOOKS AND FURNITURE, WE INVEST OUR TIME AND RESOURCES WITH LONG-TERM IMPACT IN MIND. 573857 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 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 4089346980 4675 STEVENS CREEK BLVD NO 125 SANTA CLARA CA 95051 RONALD M LOTT PRESIDENT 4.00 X X 0 0 0 KAREN LOTT SECRETARY 4.00 X X 0 0 0 BILL SLAVIN DIRECTOR 1.00 X 0 0 0 RUTH FLETCHER DIRECTOR 1.00 X 0 0 0 JACK RUSSI TREASURER 2.00 X X 0 0 0 BOBBY ZUR DIRECTOR 1.00 X 0 0 0 ISSAC VAUGHN BOARD CHAIR 2.00 X X 0 0 0 PAUL STICH DIRECTOR 1.00 X 0 0 0 MARK WOODWARD DIRECTOR 1.00 X 0 0 0 MEGAN HOLSTON-ALEXANDER DIRECTOR 1.00 X 0 0 0 CJ MACDONALD DIRECTOR 1.00 X 0 0 0 STEVE GUTTMAN DIRECTOR 1.00 X 0 0 0 DAVID GRECO EXECUTIVE DIRECTOR 40.00 X 43182 0 5815 MARIO VARGAS FORMER EXECUTIVE DIRECTOR 40.00 X 41784 0 6475 MANJU RAMACHANDRAN DEVELOPMENT DIRECTOR 40.00 X 117500 0 18206 202466 0 30496 1 0 0 0 0 98263 1003590 1101853 32255 32255 1634869 1466064 168805 168805 168805 119550 98263 70658 48892 48892 1351805 168805 0 81147 X 338500 338500 172730 34546 69092 69092 221090 92121 27350 101619 26954 7359 3027 16568 28802 9456 6908 12438 85539 85539 20986 20986 126532 53608 28052 44872 9100 9100 26648 15351 5853 5444 35618 11711 11314 12593 12861 4774 5490 2597 262 262 3324 1274 665 1385 7349 1524 4179 1646 GIFTS 17204 36 17168 BAD DEBT EXPENSE 15767 15767 EQUIPMENT 6710 2194 2147 2369 TELEPHONE AND INTERNET 5272 1371 1341 2560 7163 32 7131 1168411 573857 304203 290351 168891 233780 7601 8286 41115 20000 10573 9371 54374 49869 4431 4505 2273054 2452865 3457 3457 2509122 2732264 26852 39157 157496 0 59462 184348 98619 X 612891 715359 1711883 1918286 2324774 2633645 2509122 2732264 183394 125477 0 X X 0 1 X 1 0 X 916250 881095 1276066 1575304 1101851 5750566 916250 881095 1276066 1575304 1101851 5750566 871680 4878886 33397 45139 33969 42624 32255 187384 5937950 0.82160 0.78610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2253608 314490 326537 420784 20986 2452865 2284949 43707 96909 151309 20648 2253608 2197702 50000 291421 232421 21753 2284949 2009499 50000 287397 128341 20853 2197702 1820765 207440 18706 2009499 0.21790 0.67270 0.10940 0 0 9344 4839 4505 45030 45030 0 4505 X 1526279 125477 69983 195460 1330819 20986 20986 1351805 1217408 69983 69983 1147425 20986 20986 1168411 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: ASHK 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. ASHK 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. ASHK 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 THE ASHK'S FINANCIAL STATEMENTS. TREE LIGHTING 217813 98263 119550 20000 24785 1497 22519 1857 217813 98263 119550 20000 24785 1497 22519 1857 70658 48892 1 TIPPING POINT COMMUNITY 14 MINT PLAZA 5TH FLOOR SAN FRANCISCO CA 94103 202121739 501(C)(3) 25000 PROGRAM SERVICES THE HIDDEN GENIUS PROJECT 2781 TELEGRAPH AVE OAKLAND CA 94612 460689949 501(C)(3) 8000 PROGRAM SERVICES CHAPTER 510 845 MARINA BAY PKWY STE 4 RICHMOND CA 94804 472793034 501(C)(3) 29000 PROGRAM SERVICES SAN FRANCISCO ACHIEVERS 5360 LA HONDA RD SAN GREGORIO CA 94074 451035967 501(C)(3) 26500 PROGRAM SERVICES URBAN ED ACADEMY 2030 FRANKLIN ST 210 OAKLAND CA 94612 461329910 501(C)(3) 26500 PROGRAM SERVICES ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE 17TH FL CHICAGO IL 60601 133039601 501(C)(3) 10000 PROGRAM SERVICES OAKLAND LACROSSE CLUB PO BOX 3153 OAKLAND CA 94609 461048887 501(C)(3) 10500 PROGRAM SERVICES MINDFUL LIFE PROJECT 124 WASHINGTON AVE SUITE B RICHMOND CA 94801 475066819 501(C)(3) 20500 PROGRAM SERVICES PROJECT COMMOTION (INTERNATIONAL CHILD RESOURCE INSTITUTE) 2095 HARRISON ST SAN FRANCISCO CA 94110 942835018 501(C)(3) 46500 PROGRAM SERVICES TEAM INC (TECH EXPOSURE ACCESS THROUGH MENTORING INC) 305 WASHINGTON ST SUITE 104 OAKLAND CA 94607 813838152 501(C)(3) 44000 PROGRAM SERVICES WRITERCOACH CONNECTION (COMMUNITY ALLIANCE FOR LEARNING) 1212 PRESERVATION PARK WAY 100 OAKLAND CA 94612 912144555 501(C)(3) 39000 PROGRAM SERVICES ALPHA PUBLIC SCHOOL PO BOX 21366 SAN JOSE CA 95151 271881962 170(C)(1) 5500 PROGRAM SERVICES BASIC FUND 1301 CLAY STREET 70450 OAKLAND CA 94612 943290699 501(C)(3) 10000 PROGRAM SERVICES CAMP PHOENIX 10974 STAR COURT OAKLAND CA 94603 461470903 501(C)(3) 5500 PROGRAM SERVICES ONE DEGREE 2370 MARKET ST STE 162 SAN FRANCISCO CA 94114 364729392 501(C)(3) 5500 PROGRAM SERVICES YOUTH IMPACT HUB 2781 TELEGRAPH AVE OAKLAND CA 94612 273457152 501(C)(3) 13000 PROGRAM SERVICES 16 0 SCHEDULE I PART I LINE 2: THE ALL STARS NATIONAL COMMUNITY FUND POOLS REGIONALLY GENERATED FUNDS WITH CORPORATE AND INDIVIDUAL DONATIONS TO BENEFIT A SELECT GROUP OF HIGH QUALITY NATIONAL NONPROFITS THAT MAKE A SIGNIFICANT IMPACT ON THE K-12 LEARNING ENVIRONMENT. NATIONAL COMMUNITY FUND MEMBERS ARE DRAWN FROM A LIST OF EXISTING BENEFICIARIES AND APPLY FOR GRANTS ON AN INVITE-ONLY BASIS. IN APRIL OF EACH YEAR, ORGANIZATIONS APPLY FOR ONE OF OUR LARGER, INVITE-ONLY PROJECT PARTNER GRANTS AVERAGING $20,000 VIA OUR PROJECT PARTNER APPLICATIONS. THE BOARD REVIEWS PROPOSALS AND ALLOCATES FUNDING IN SEPTEMBER. ASHK ALSO HOLDS A SERIES OF FUNDRAISING EVENTS TO RAISE MONEY FOR THE NATIONAL COMMUNITY FUND, WHICH POOLS THE RESOURCES OF ATHLETES, INDIVIDUAL DONORS AND CORPORATE PARTNERS INTERESTED IN TRANSFORMING THE LIVES OF UNDER RESOURCED CHILDREN. EVERY MONTH ASHK RESPONDS TO LESS COSTLY (BUT STILL PRESSING) NEEDS IN THE COMMUNITY WITH SMALL "HELPING HAND" GRANTS RANGING FROM $250 TO $2,500 WITH A LIMIT OF $7,500 PER QUARTER. THESE ARE TYPICALLY GRANTED TO ORGANIZATIONS THAT ADDRESS NEEDS WITHIN OUR THREE TENANTS: RIGOROUS ACADEMICS, HEALTH AND FITNESS, AND LIFE SKILLS. WE ALSO HAVE AN ADDITIONAL "FOUNDERS FUND" THAT ALLOCATES AN ADDITIONAL $2,500 PER QUARTER. APPLICATIONS ARE REVIEWED WEEKLY EACH MONTH, AND ASHK MAKES EVERY EFFORT TO RESPOND BY THE FOLLOWING MONTH. ORGANIZATIONS MUST SUBMIT THEIR FUNDING REQUEST VIA MAIL OR EMAIL THAT CAPTURES CONTACT INFORMATION, PAST GRANT HISTORY (AS APPLICABLE), MISSION AND VISION, NUMBER SERVED, DESCRIPTION OF WHERE FUNDING WILL BE APPLIED, AMOUNT REQUESTED, AND BASIC FINANCIALS. FOLLOWING SUBMISSION, ORGANIZATIONS WILL BE ASSESSED ACCORDING TO HOW THEY AND THEIR PROJECTS ALIGN WITH ASHK'S MISSION. THE ORGANIZATION'S NEED AND OVERALL IMPACT IS ASSESSED THROUGH SITE VISITS AND ANNUAL REPORTING. 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. 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 53,608. MANAGEMENT AND GENERAL EXPENSES 28,052. FUNDRAISING EXPENSES 44,872. TOTAL EXPENSES 126,532. FORM 990, PART IX, LINE 24E BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 5,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,234. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR.