BETA

EAT LEARN PLAY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EAT LEARN PLAY FOUNDATION (EIN 83-1373602)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-15
IRS object ID
202041979349305194
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T14:29:51-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841980623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET STE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831373602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAT LEARN PLAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEATLBusinessNameControlTxt
Phone2025319177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1985 3RD STREET NO CAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HELFRICHPersonNm
Person TitleCEOPersonTitleTxt
Phone2025319177PhoneNum
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2020-07-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.163.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm18:31:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA95B1A21BC12C8CA7A302329C4D7B87F589828D2AtSubmissionCreationDeviceId
At Submission Filing Device Id7602FFDD2C8302D1DAD738D99F1735F3A245E007AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS HELFRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1985 3RD STREET NO CAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,660,240GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EATLEARNPLAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD BY FIGHTING TO END CHILDHOOD HUNDER, ENSURING STUDENTS HAVE ACCESS TO A QUALITY EDUCATION AND PROVIDING SAFE PLACES FOR ALL CHILDREN TO PLAY AND BE ACTIVE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$681,395PYContributionsGrantsAmt
CY Contributions Grants$1,658,666CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$187CYOtherRevenueAmt
PY Total Revenue$681,395PYTotalRevenueAmt
CY Total Revenue$1,658,853CYTotalRevenueAmt
PY Grants And Similar Paid$101,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$488,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,531CYTotalFundraisingExpenseAmt
PY Other Expenses$313,917PYOtherExpensesAmt
CY Other Expenses$717,731CYOtherExpensesAmt
PY Total Expenses$414,917PYTotalExpensesAmt
CY Total Expenses$1,533,310CYTotalExpensesAmt
PY Revenues Less Expenses$266,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,543CYRevenuesLessExpensesAmt
Total Assets BOY$716,478TotalAssetsBOYAmt
Total Assets EOY$762,801TotalAssetsEOYAmt
Total Liabilities BOY$203,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$513,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$638,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTEPHEN AND AYESHA CURRY'S EAT. LEARN. PLAY. FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD BY FIGHTING TO END CHILDHOOD HUNGER AND ENSURING CHILDREN HAVE ACCESS TO NUTRITIOUS FOOD, ESTABLISHING THAT STUDENTS HAVE ACCESS TO A QUALITY EDUCATION, AND THE RESOURCES TO SUCCEED, AND PROVIDING OPPORTUNITIES AND SAFE PLACES FOR ALL CHILDREN TO PLAY AND BE ACTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,387,688ExpenseAmt
Grant$488,500GrantAmt
DescEAT. LEARN. PLAY. FOUNDATION WAS FORMED PRIMARILY TO PROVIDE GRANT FUNDING AND OTHER SUPPORT TO TAX-EXEMPT ORGANIZATIONS, WITH A PARTICULAR EMPHASIS ON THOSE ORGANIZATIONS PROVIDING A POSITIVE IMPACT FOR LOW-INCOME CHILDREN AND FAMILIES IN THE AREAS OF: (I) HUNGER AND NUTRITION, (II) EXPANDED OPPORTUNITIES AND RESOURCES IN EDUCATION, AND (III) SAFE PLACES FOR PHYSICAL ACTIVITY. DURING 2019, THE FOUNDATION ACHIEVED ITS MISSION IN THREE WAYS: (1) PROVIDING GRANTS TO ORGANZIATIONS IN THE SAN FRANCISCO BAY AREA FOCUSED ON YOUTH DEVELOPMENT AND OUTDOOR ACTIVITIES FOR KIDS, (2) SCHOLARSHIPS (3) SUPPORTING THE REFURBISHING AND RENOVATION OF THE CAROLE HOEFENER CENTER, WHICH STRIVES TO PROVIDE EQUAL OPPORTUNITIES FOR EDUCATION, ACCESS TO AND MORE KNOWLEDGE ABOUT NUTRITION, WELLNESS, AND HAVING A SAFE AND INSPIRING PLACE FOR CHILDREN TO PLAY WITHIN THE UPTOWN CHARLOTTE COMMUNITY (STARTED IN 2018. COMPLETED IN 2019).Desc
Total Program Service Expenses$1,387,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4157774488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET SUITE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN CURRY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AYESHA CURRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK ZECCA
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER HELFRICH
CHEIF EXECUTIVE OFFICER40.00Yes (X)$57,115$180,866$8,654
COURTNEY HARVEY
VP OF OPERATIONS40.00Yes (X)$23,269$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$180,866TotReportableCompRltdOrgAmt
Total Other Compensation$8,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,658,666AllOtherContributionsAmt
Total Contributions$1,658,666TotalContributionsAmt
Gross Sales Of Inventory$1,574GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,387CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$187TotalRevenueColumnAmt
Exclusion$187ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,658,853TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$187ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$488,500TotalAmt
Program Services$488,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,136TotalAmt
Program Services$146,248ProgramServicesAmt
Management And General$77,074ManagementAndGeneralAmt
Fundraising$24,814FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,577TotalAmt
Program Services$29,573ProgramServicesAmt
Management And General$20,004ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,653TotalAmt
Program Services$5,187ProgramServicesAmt
Management And General$2,745ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,713TotalAmt
Program Services$15,049ProgramServicesAmt
Management And General$3,938ManagementAndGeneralAmt
Fundraising$1,726FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,552TotalAmt
Management And General$2,552ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,962TotalAmt
Program Services$12,962ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,802TotalAmt
Program Services$6,802ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,387TotalAmt
Program Services$3,230ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,380TotalAmt
Program Services$8,018ProgramServicesAmt
Management And General$4,247ManagementAndGeneralAmt
Fundraising$1,115FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Management And General$1,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY EVENTS AND PR$364,102$364,102
COMMUNITY FACILITIES RE$302,938$302,938
TAXES AND LICENSES$8,473$5,079$2,688$706

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,533,310TotalAmt
Program Services$1,387,688ProgramServicesAmt
Management And General$116,091ManagementAndGeneralAmt
Fundraising$29,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,478BOYAmt
EOY$212,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$524,494EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$16,961EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$716,478BOYAmt
EOY$762,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,261BOYAmt
EOY$124,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,261BOYAmt
EOY$124,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,217BOYAmt
EOY$614,760EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$24,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,217BOYAmt
EOY$638,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,478BOYAmt
EOY$762,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,543ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,131,395CurrentTaxYearMinus1YearAmt
Current Tax Year$1,766,242CurrentTaxYearAmt
Total$2,897,637TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,131,395CurrentTaxYearMinus1YearAmt
Current Tax Year$1,766,242CurrentTaxYearAmt
Total$2,897,637TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,897,637PublicSupportTotal170Amt
Total Support$2,897,637TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,766,429TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$107,576DonatedServicesAndUseFcltsAmt
Revenue Not Reported$107,576RevenueNotReportedAmt
Revenue Subtotal$1,658,853RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,658,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,640,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$107,576DonatedServicesUseFcltsAmt
Expenses Not Reported$107,576ExpensesNotReportedAmt
Expenses Subtotal$1,533,310ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,533,310TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
OAKLAND PARKS AND RECREATION FOUNDATION
666 BELLEVUE AVEOAKLANDCA94610942751052$50,000GENERAL PURPOSE
EAST OAKLAND YOUTH DEVELOPMENT CENTER
8200 INTERNATIONAL BLVDOAKLANDCA94621237334590$100,000GENERAL PURPOSE
FOUNDATION FOR STUDENTS RISING ABOVE
PO BOX 192492SAN FRANCISCOCA94119810615887$100,000GENERAL PURPOSE
COLLEGE TRACK
117 BROADWAYOAKLANDCA94607943279613$100,000GENERAL PURPOSE
UNIVERSITY OF SOUTHERN CALIFORNIA
W JEFFERSON BLVDLOS ANGELESCA90007951642394$6,000SCHOLARSHIPS
UNIVERSITY OF NEVADA LAS VEGAS
4505 S MARYLAND PKWYLAS VEGASNV89154886000024$15,000SCHOLARSHIPS
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVESAN FRANCISCOCA94132931137247$15,000SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER HELFRICHPersonNm
TitleCHEIF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$57,115BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$180,866CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$8,654DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$57,115TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$189,520TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT/DIRECTOR STEPHEN CURRY AND SECRETARY/DIRECTOR AYESHA CURRY HAVE A FAMILY RELATIONSHIP. ADDITIONALLY, STEPHEN AND AYESHA CURRY BOTH HAVE A BUSINESS RELATIONSHIP WITH TREASURER/DIRECTOR FRANK ZECCA OUTSIDE OF THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. A DRAFT IS THEN PROVIDED TO THE ORGANIZATION'S CEO AND TREASURER FOR REVIEW; ITEMS ARE DISCUSSED, AND ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM WHICH IDENTIFIES ALL RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE DISCLOSURE FORM IS THEN REVIEWED BY THE PRESIDENT, CEO, OR ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING THE TRANSACTION, THE CONFLICTED INDIVIDUAL SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WHO HAS THE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, NOR IS PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SC30 INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 CLAY STREET SUITE 250AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
EIN823599535EIN
Primary ActivitiesINVESTMENTS, MANAGEMENT/BRAND, PARTNERSHIPSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SC 30BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$180,865InvolvedAmt

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