2020-09-07T23:57:08-05:00 2019-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2019-01-01 271215063 OPEN HEARTS FOUNDATION OPEN 8058521367 2637 TOWNSGATE ROAD NO 200 WESTLAKE VILLAGE CA 91361 TRENA PITCHFORD EXECUTIVE DIRECTOR 8058521367 2020-09-02 1 KATY BROWN P00650274 3104784148 2020-09-02 34.104.2.3 2020-09-02 12:11:08 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9154AA2191762ADA9DAFEA021CD28A6E95EEC578 2019 2020-11-19 02:30:22Z TRENA PITCHFORD 2637 TOWNSGATE ROAD NO 200 WESTLAKE VILLAGE CA 91361 725285 0 X N/A X 2010 CA TO SHARE THE OPEN HEARTS PHILOSOPHY OF TRANSFORMING PERSONAL ADVERSITY INTO AN OPPORTUNITY TO SERVE OTHERS. 8 8 1 20 0 0 553942 469185 0 0 0 0 -20139 -10692 533803 458493 176000 221495 0 0 0 22613 0 0 53184 193672 150517 369672 394625 164131 63868 365028 413679 20174 19163 344854 394516 X THE OPEN HEARTS FOUNDATION IS A SOCIAL IMPACT ACCELERATOR THAT IS COMMITTED TO EMPOWERING EMERGING AND GROWING NONPROFIT ORGANIZATIONS, WHOSE ORGINS AND MISSION ARE CONSISTENT WITH THE PRECEPTS OF THE OPEN HEARTS PHILOSOPHY. THE FOUNDATION, BY PROVIDING EXPERTISE, RESOURCES AND TOOLS, ENABLES THESE NONPROFITS TO NOT ONLY RAISE THEIR PROFILE BUT ALSO FURTHER THEIR MISSION AND OBJECTIVES. 0 0 244408 221495 0 THE FOUNDATION MADE A TOTAL OF SIX GRANTS IN 2019 WITH THE MAJORITY OF THE PROCEEDS GENERATED FROM ITS ANNUAL GALA IN LOS ANGELES AND A GALA CO-HOSTED WITH THE WHEELER MISSION IN INDIANA. THE FOUNDATION SUPPORTED THE FOLLOWING CHARITABLE ORGANIZATIONS: A NEW WAY OF LIFE REENTRY PROJECT, WHOSE MISSION IS TO PROVIDE HOUSING, CASE MANAGEMENT, PRO BONO LEGAL SERVICES, ADVOCACY AND LEADERSHIP DEVELOPMENT FOR WOMEN REBUILDING THEIR LIVES AFTER PRISON. JENESSE CENTER, WHOSE MISSION IS TO PROVIDE SUPPORT SERVICES LOCALLY, NATIONALLY AND GLOBALLY TO PREVENT VIOLENCE AGAINST WOMEN, GIRLS, MEN AND BOYS AND TO ADVOCATE FOR THE BASIC HUMAN RIGHT FOR ALL PEOPLE TO HAVE PEACE IN THEIR HOMES AND RELATIONSHIPS. PROJECT GLIMMER, WHOSE MISSION IS TO PROVIDE PRODUCTS, ACCESSORIES, AND WORKSHOPS IN SUPPORT OF FOSTER YOUTH AND AT-RISK TEENS TO BUILD CONFIDENCE, PROFESSIONAL SKILLS, AND HELP EVERY GIRL FIND HER MAGIC WITHIN. THE WHEELER MISSION, THE GRANT SUPPORTS A NEW FACILITY FOR HOMELESS MOTHERS WITH CHILDREN AND CRITICALLY NEEDED GOOD AND SERVICES TO THE HOMELESS, POOR AND NEEDY OF CENTRAL INDIANA. MENDING KIDS, IN SUPPORT OF THEIR HOMETOWN MISSION PROGRAM WHICH PROVIDES LIFE-CHANGING SURGERIES TO APPROXIMATELY 20 CHILDREN FROM LOW INCOME COMMUNITIES IN THE GREATER LOS ANGELES REGION, AT NO COST TO THE PATIENTS OR THEIR FAMILIES. ACCADEMIA VOCALE LORENZO MALFATTI, WHOSE MISSION IS TO EDUCATE AND TRAIN AMERICAN VOICE STUDENTS IN THE AREAS OF VOCAL TECHNIQUE, ACTING, DICTION AND ITALIAN LANGUAGE. IN ADDITION, THE FOUNDATION CONTINUED ITS YOUNG HEARTS VOLUNTEERISM PROGRAM WITH THE GOAL TO CONNECT THE TALENTS, SKILLS, AND GIFTS OF VOLUNTEERS WITH ORGANIZED DAYS OF SERVICE THAT BENEFIT NON-PROFIT ORGANIZATIONS WHO INSPIRE AND EMPOWER THEIR COMMUNITY. THE VOLUNTEERISM PROGRAM BEGAN TO DEVELOP A VOLUNTEERISM APP THAT WILL INNOVATE THE CONNECTION BETWEEN PURPOSE DRIVEN VOLUNTEERS AND CHARITABLE CAUSES THAT NEED SUPPORT TO FULFILL THEIR MISSIONS. 244408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 13 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X JIMMY YUN ARMANINO LLP 3107455785 11766 WILSHIRE BLVD FL 9 LOS ANGELES CA 90025 X PAULA DEY MURRELL CHAIR (START 1/2019) 5.00 X X 0 0 0 MICHAEL DESTEFANO TREASURER (START 11/2019) 5.00 X X 0 0 0 ARLENE INCH TREASURER (LEFT 11/2019) 5.00 X X 0 0 0 JAMES PALMER SECRETARY (LEFT 4/2019) 5.00 X X 0 0 0 RICHARD GOLD BOARD MEMBER 2.00 X 0 0 0 TIM MALLAD BOARD MEMBER (START 12/2019) 2.00 X 0 0 0 JULIE GALLO VANDER WALL BOARD MEMBER 2.00 X 0 0 0 VERONICA FORD WONG BOARD MEMBER 2.00 X 0 0 0 JANE SEYMOUR CO-FOUNDER, BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 414600 54585 469185 256100 414600 266792 -10692 -10692 458493 0 0 -10692 221495 221495 19442 1944 9721 7777 1250 125 625 500 1921 192 961 768 89000 18500 32500 38000 2933 2933 42062 42062 1338 1338 3778 756 3022 4408 4408 248 124 124 34 7 27 6716 1265 5058 393 394625 244408 97033 53184 282235 381905 40816 31000 808 34 0 774 41977 0 365028 413679 1774 2663 18400 16500 20174 19163 X 344854 394516 344854 394516 365028 413679 63868 -14206 0 X 0 0 0 X 313636 204638 449797 553942 483585 2005598 313636 204638 449797 553942 483585 2005598 763220 1242378 31 33 64 34200 99457 17600 256100 407357 2413019 0.51490 0.52960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2015 AMOUNT: $ 34,200. 2017 AMOUNT: $ 92,616. 2018 AMOUNT: $ 17,600. 2019 AMOUNT: $ 256,100. OTHER INCOME - 2017 AMOUNT: $ 6,841. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808 34 774 774 LA GALA 442400 327850 114550 109569 8314 62894 INDIANA GALA 228300 86750 141550 77935 8080 670700 414600 256100 109569 86249 62894 8080 266792 -10692 1 A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 42332 TO SUPPORT PROGRAMS THAT PROVIDE HOUSING, CASE MANAGEMENT, PRO BONO LEGAL SERVICES, ADVOCACY AND LEADERSHIP DEVELOPMENT FOR WOMEN REBUILDING THEIR LIVES AFTER PRISON. JENESSE CENTER POBOX 8476 LOS ANGELES CA 90008 953652529 501(C)(3) 35582 TO SUPPORT PROGRAMS THAT RESTORES, AND PROVIDES TRAUMA INFORMED, CULTURALLY RESPONSIVE, HOLISTIC, COMPREHENSIVE SERVICES TO SURVIVORS AND FAMILIES IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE. PROJECT GLIMMER 270 STATFORD DR SAN FRANCISCO CA 94132 464625320 501(C)(3) 37932 TO SUPPORT PROGRAMS THAT INSPIRE AT-RISK TEENAGE GIRLS AND WOMEN TO BELIEVE IN THEMSELVES BY LETTING THEM KNOW THEIR COMMUNITY CARES. THE WHEELER MISSION 205 E NEW YORK ST INDIANAPOLIS IN 46204 350888771 501(C)(3) 100000 TO SUPPORT NEW FACILITY FOR HOMELESS MOTHERS WITH CHILDREN AND CRITICALLY NEEDED GOOD AND SERVICES TO THE HOMELESS, POOR AND NEEDY OF CENTRAL INDIANA. 4 0 PART I, LINE 2: THE FOUNDATION HOSTS AN INTERNAL SELECTION PROCESS WITH DUE DILIGENCE TO VET POTENTIAL CHAIRITIES AND THEIR ALIGMENT WITH THE OPEN HEARTS FOUNDATION MISSION. RECOMMENDATIONS FOR FUNDING AND SELECTION ARE THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR FINAL APPROVAL. THE STAFF OF THE FOUNDATION MAINTAINS RELATIONSHIPS WITH ALL GRANTEE ORGANIZATIONS TO COLLECT IMPACT STORIES AND REPORTS THAT ARE SHARED WITH THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED THE MANAGEMENT COMPANY ELAINE MELLIS COMMUNICATIONS LLC TO PROVIDE EXECUTIVE DIRECTOR SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN OUTSIDE CPA AND PROVIDED FOR REVIEW TO THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION USES ITS OUTSIDE COUNSEL TO ADVISE ON TRANSACTIONS INVOLVING BOARD MEMBERS OR COMPANIES WITH WHICH THEY ARE INVOLVED. IN ADDITION, TWO INDEPENDENT DIRECTORS REVIEW ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PROVIDED UPON REQUEST.