2020-06-21T16:28:09-05:00 2019-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2018-07-01 954397418 HEART OF LOS ANGELES YOUTH INC HEAR 2133891148 2701 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90057 ANTHONY M BROWN PRESIDENT/E.D. 2133891148 2020-06-21 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2020-06-21 14:10:34 PD P C1988052032BF7E796496D37049D37B62C620639 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 2018 2020-09-23 17:36:50Z ANTHONY M BROWN 2701 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90057 7081982 0 X WWW.HEARTOFLA.ORG X 1992 CA CONDUCT PROGRAMS TO BENEFIT THE YOUTH OF CENTRAL LOS ANGELES. 30 29 117 530 0 0 5935965 6352062 0 0 122016 147262 0 0 6057981 6499324 1334811 695807 0 0 2646296 2854644 0 0 348579 908251 1069099 4889358 4619550 1168623 1879774 24802569 27084725 6535420 6922178 18267149 20162547 X HEART OF LOS ANGELES (HOLA) PROVIDES UNDERSERVED YOUTH WITH FREE, EXCEPTIONAL AFTER-SCHOOL PROGRAMS IN ACADEMICS, ARTS AND ATHLETICS WITHIN A NURTURING ENVIRONMENT, EMPOWERING THEM TO DEVELOP THEIR POTENTIAL, PURSUE THEIR EDUCATION AND STRENGTHEN THEIR COMMUNITIES. 0 0 2332401 695807 EDUCATION: HOLA'S ACADEMIC PIPELINE PROVIDED INTENSIVE, EXCEPTIONAL ACADEMIC SUPPORT, INSTRUCTION AND OPPORTUNITIES TO 462 ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AND COLLEGE-GOING ALUMNI. DURING THE SCHOOL YEAR, 79 SMART START ELEMENTARY EDUCATION PROGRAM STUDENTS RECEIVED TARGETED ACADEMIC SUPPORT AND PARTICIPATED IN 37 ACADEMIC CLASSES THAT COMPLIMENTED THEIR IN-SCHOOL MATERIAL AND SUPPORTED AREAS OF GREATEST NEED. WITH THIS SUPPORT, 79% OF ELEMENTARY STUDENTS WERE PERFORMING AT OR ABOVE GRADE LEVEL IN READING, WRITING, MATH AND HOMEWORK.(FOR FURTHER PROGRAM ACCOMPLISHMENTS, SEE SCHEDULE O)THROUGH THE BRIDGES MIDDLE SCHOOL EDUCATION PROGRAM, 78 STUDENTS PARTICIPATED IN TARGETED TUTORING AND HOMEWORK ASSISTANCE, 38 CLASSES THAT WERE ALIGNED WITH STUDENTS' INTERESTS, IN-SCHOOL MATERIALS AND GREATEST AREAS OF ACADEMIC AND SOCIAL DEVELOPMENTAL NEEDS, FIELD TRIPS AND MORE. BY THE END OF THE YEAR, 88% OF MIDDLE SCHOOL STUDENTS HAD IMPROVED THEIR LETTER GRADES IN MATH AND/OR LANGUAGE ARTS OR ARE MAINTAINING A B OR HIGHER. THE PAT HIGH SCHOOL PROGRAM PROVIDED 155 STUDENTS WITH INTENSIVE ACADEMIC RESOURCES THAT INCLUDED TARGETED HOMEWORK SUPPORT, INDIVIDUAL AND SMALL GROUP TUTORING AS WELL AS LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES, COLLEGE PREPARATION WORKSHOPS, CAMPUS VISITS AND FIELD TRIPS, AS WELL AS 30 ACADEMIC AND ENRICHMENT CLASSES. OF THOSE STUDENTS COMPLETING HOLA'S COLLEGE APPLICATION WORKSHOPS IN SPRING 2019, 100% GRADUATED FROM HIGH SCHOOL IN JUNE AND 98% HAVE ENROLLED IN POST-SECONDARY INSTITUTIONS THIS FALL. THE COLLEGE SUCCESS TEAM SERVED 150 SCHOLARSHIP RECIPIENTS AND DOZENS OF NON-SCHOLARS THAT ARE ENGAGED IN HOLA'S DYNAMIC ALUMNI SERVICES THROUGH INDIVIDUAL CHECK-INS, ACADEMIC ADVISING, ON CAMPUS RESOURCES, ALUMNI EVENTS, CARE PACKAGES, CAMPUS VISITS AND MORE. 1179386 ARTS: HOLA'S VISUAL ARTS DEPARTMENT PROVIDED MORE THAN 300 YOUTH WITH ENGAGING ARTS EDUCATION PROGRAMS, INCLUDING 104 ART CLASSES, 15 FIELD TRIPS, DOZENS OF VISITING ARTISTS AND 27 WEEKLY HOURS OF ART INSTRUCTION IN MYRIAD ART FORMS. HOLA'S MUSIC PROGRAM ENGAGED 290 YOUTH IN YOUTH ORCHESTRA AND MUSIC STUDIO PROGRAMS, IN WHICH STUDENTS PARTICIPATED IN UP TO 15 HOURS EACH WEEK OF PROGRAMMING AND PARTICIPATED IN 20 COMMUNITY CONCERTS, RECITALS AND OTHER PERFORMANCES. HOLA'S SCIENTIFIC ARTS PROGRAM EXPANDED AND PILOTED REPLICATION EFFORTS THROUGH A VARIETY OF OFF CAMPUS PARTNERSHIPS THAT INCLUDED NEW VILLAGE GIRLS ACADEMY, LARCHMONT CHARTER SCHOOL AND THE LOS ANGELES PUBLIC LIBRARIES, ALLOWING THE PROGRAM TO SERVE AN ADDITIONAL 251 STUDENTS. 354993 ATHLETICS: HOLA'S ROBUST ATHLETICS PROGRAM PROVIDES EXCEPTIONAL ATHLETICS PROGRAMMING TO MORE THAN 1,100 YOUTH ANNUALLY WHO OTHERWISE HAVE LIMITED OR NO ACCESS TO SPORTS OPPORTUNITIES AND SAFE PLACES TO PLAY. THROUGH A WIDE VARIETY OF GROUP AND INDIVIDUAL SPORTS THAT INCLUDE SOCCER AND BASKETBALL LEAGUES AND CLINICS, A SUMMER ACTIVE CAMP, PHYSICAL EDUCATION AND HEALTH CLASSES AND MORE, HOLA'S TALENTED TEAM OF STAFF, COACHES AND VOLUNTEERS WORKS TO CULTIVATE POSITIVE YOUTH DEVELOPMENT, HEALTHY LIVING PRACTICES, A COMMITMENT TO ATHLETIC EXCELLENCE AND EXEMPLARY SPORTSMANSHIP, TEAMWORK AND MUCH MORE.(FOR FURTHER PROGRAM ACCOMPLISHMENTS, SEE SCHEDULE O)MOREOVER, THROUGH EACH OF ITS OFFERINGS THE ATHLETICS PROGRAM INTENTIONALLY WORKS TO PROVIDE DEDICATED AND TRAINED POSITIVE ROLE MODELS THAT CREATE AN EMPOWERING ENVIRONMENT IN WHICH EACH PERSON LEARNS, GROWS, AND ENRICHES THOSE AROUND THEM. THESE MYRIAD ATHLETICS OFFERINGS ARE HOSTED WITHIN AN ENGAGING SPACE THAT INCLUDES A TURF SOCCER FIELD AND A FULL-COURT GYM MADE POSSIBLE THROUGH HOLA'S BEST-IN-CLASS PARTNERSHIP WITH THE CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKS. 3866780 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X THE ORGANIZATION 2133891148 2701 WILSHIRE BOULEVARD SUITE 100 LOS ANGELES CA 90057 ALAN R ADELMAN DIRECTOR 1.00 X 0 0 0 ROD CARTER DIRECTOR 1.00 X 0 0 0 STEVEN COOPER DIRECTOR 1.00 X 0 0 0 DAVID DALTON DIRECTOR 1.00 X 0 0 0 RAY DARYABIGI DIRECTOR 1.00 X 0 0 0 DANIEL FLOYD DIRECTOR 1.00 X 0 0 0 MICHAEL GALLAGHER DIRECTOR 1.00 X 0 0 0 GLENN D GRITZNER DIRECTOR 1.00 X 0 0 0 HOWARD GROBSTEIN DIRECTOR 1.00 X 0 0 0 STEVEN HAUSER DIRECTOR 1.00 X 0 0 0 MARY A JAMES DIRECTOR 1.00 X 0 0 0 STUART SKIP KOENIG DIRECTOR 1.00 X 0 0 0 JOSEPH W LAMKIN DIRECTOR 1.00 X 0 0 0 YVONNE MARIAJIMENEZ DIRECTOR 1.00 X 0 0 0 DR KELSEY MARTIN MD PHD DIRECTOR 1.00 X 0 0 0 MITCHEL MOORE DIRECTOR 1.00 X 0 0 0 EDUARDO NOCHEZ DIRECTOR 1.00 X 0 0 0 MAURICIO OBERFELD DIRECTOR 1.00 X 0 0 0 TOM RICCARD DIRECTOR 1.00 X 0 0 0 J WARREN RISSIER DIRECTOR 1.00 X 0 0 0 CHRIS ROBICHAUD DIRECTOR 1.00 X 0 0 0 ANNA SCHAFER DIRECTOR 1.00 X 0 0 0 PETER SCHAFER DIRECTOR 1.00 X 0 0 0 PAUL SCHAEFFER DIRECTOR 1.00 X 0 0 0 PETER SCHUBE DIRECTOR 1.00 X 0 0 0 LISA SHAPIRO DIRECTOR 1.00 X 0 0 0 PJ SHAPIRO DIRECTOR 1.00 X 0 0 0 JIM J TOTH DIRECTOR 1.00 X 0 0 0 ALISON WHALEN DIRECTOR 1.00 X 0 0 0 TONY BROWN PRESIDENT/E.D. 40.00 X X 161054 0 10507 REBECCA CLARK SECRETARY/A.D. 40.00 X 102052 0 7155 GENARO TREJO FORMER C.O.O. 40.00 X 128652 0 294 391758 0 17956 3 1 1 0 BALFOUR BEATTY CONSTRUCTION LLC 1501 QUAIL ST STE 130 NEWPORT BEACH CA 92660 BUILDING CONSTRUCTION SERVICES 2954760 SADDLEBACK ROOFING INC 1645 W ORANGEWOOD AVE ORANGE CA 92868 BUILDING ROOFING SERVICES 185074 AMERICAN CALSTAR SECURITY 8600 SEPULVEDA BLVD NORTH HILLS CA 91343 BUILDING SECURITY SERVICES 114419 3 518164 5833898 134500 6352062 146949 146949 395548 395235 313 313 313 187423 518164 187423 0 6499324 0 0 147262 695807 695807 283025 181136 53344 48545 2182692 1908764 65861 208067 205009 151276 31331 22402 183918 154750 10451 18717 8910 8910 145832 120551 3699 21582 94315 33015 38238 23062 6254 5754 250 250 267392 262036 2703 2653 181894 181894 24167 21751 1208 1208 55682 47373 6249 2060 EQUIPMENT AND SUPPLIES 244532 244446 53 33 STUDENT FIELDTRIPS 40121 40121 4619550 3866780 404191 348579 3497333 5450323 1447194 1431572 7885206 6212578 9615951 9615951 106110 103833 235413 199250 52057 36163 1161809 1216682 1036909 3017623 24802569 27084725 724110 1110868 5750000 5750000 61310 61310 6535420 6922178 X 6398942 6942841 11868207 13219706 18267149 20162547 24802569 27084725 1879774 15624 0 X X 0 1 X 1 0 X 3987184 10182467 8949433 5935965 6409178 35464227 3987184 10182467 8949433 5935965 6409178 35464227 7688463 27775764 17979 37975 43086 118792 146949 364781 35829008 0.77520 0.75960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153098 92 153190 53035 100000 63 153098 50051 2900 84 53035 50000 51 50051 1.00000 0 0 107329 93235 14094 52347 43570 8777 75737 62445 13292 36163 LEASEHOLDER'S PREPAID RIGHT TO FACILITIES 483786 RECEIVABLE FROM HOLA COMMUNITY PARTNERS 2533837 3017623 CITY OF LOS ANGELES GIFT PAYABLE 61310 61310 X 6637064 15624 122116 137740 6499324 0 6499324 4940418 122116 198752 320868 4619550 0 4619550 PART V, LINE 4: THE BOARD-DESIGNATED RESERVE FUNDS ARE HELD FOR SPECIFIC PURPOSES, PROJECTS, OR INVESTMENTS, AND TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO OPERATE EFFECTIVELY, DESPITE REDUCTIONS OR CURTAILMENT OF PORTIONS OF ITS FUNDING IN THE FUTURE. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. GENERALLY, HOLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOLA COMMUNITY PARTNERS EXPENSES 198,752. 3OTH ANNIVERSARY GALA 705587 518164 187423 187423 705587 518164 187423 187423 187423 0 1 SCHOLARSHIP AWARDS 127 695807 PART I, LINE 2 THE SELECTION COMMITTEE IS MADE UP OF AT LEAST SIX MEMBERS INCLUDING THE ALUMNI DIRECTOR, ONE MEMBER OF HOLA'S ADMINISTRATIVE STAFF, AT LEAST ONE MEMBER OF THE HIGH SCHOOL PROGRAM STAFF, AN HOLA DONOR, AND ONE HOLA ALUMNUS WHO HAS GRADUATED FROM A FOUR YEAR COLLEGE OR UNIVERSITY. THE COMMITTEE REVIEWS EACH APPLICATION PRIVATELY AND SCORES EACH STUDENT BASED UPON THE SCORING RUBRIC. EACH COMMITTEE MEMBER DETERMINES FINANCIAL NEED AS THE MOST SIGNIFICANT FACTOR IN ELIGIBILITY FOR A SCHOLARSHIP. X X X X 0 0 0 0 0 0 0 1 0 TONY BROWN PRESIDENT/E.D. 146224 0 14830 0 0 0 0 0 10507 0 171561 0 0 0 GENARO TREJO FORMER C.O.O. 116902 0 11750 0 0 0 0 0 294 0 128946 0 0 0 PART I, LINE 7 TONY BROWN, PRESIDENT/EXECUTIVE DIRECTOR, RECEIVED $14,830 IN BONUS COMPENSATION FOR SUCCESSFULLY MEETING THE YEAR'S BUDGETED GOALS. GENEARO TREJO, CHIEF OPERATIONS OFFICER, RECEIVED $11,750 IN BONUS COMPENSATION FOR SUCCESSFULLY MEETING THE YEAR'S BUDGETD GOALS. X YOUTH CLOTHING, EQUIPMENT, AND SUPPLIES 20 120367 FAIR MARKET VALUE X YOUTH ACTIVITIES-SPORTING EVENT TICKETS 2 14133 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 ANNA SCHAFER AND PETER SCHAFER ARE MARRIED. LISA SHAPIRO AND P.J. SHAPIRO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE EXECUTIVE COMMITTEE WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2019. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR, (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE, THE BOARD PRESIDENT COMPILES THE DATA AND REFERS TO THE CENTER FOR NON PROFITS COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 HOLA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. HOLA COMMUNITY PARTNERS 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 820656221 YOUTH-SERVING ORGANIZATION CA 501(C)(3) LINE 12A, I HEART OF LOS ANGELES YOUTH INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HOLA COMMUNITY PARTNERS Q 746342 COST BASIS