2020-08-14T17:23:35-05:00 2019-09-30 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2018-10-01 954457394 GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICE - GOALS GROW 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK EXECUTIVE DIRECTOR 7149564625 2020-08-13 1 STEVEN WILLIAMS P00285089 7145059000 216.147.181.51 2020-08-13 12:59:10 PD P 4DFE03404D683B7D724409FFC5119B3A5FDD6EB9 2CCB9C573CB0B6DAE37DA0F754E8C1E343DFDDB3 2018 2020-09-23 17:36:50Z 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 4219601 0 X WWW.GOALS.ORG X 1993 CA GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVIVE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. 14 0 101 200 0 0 3863509 4074132 130369 145469 5458 0 0 0 3999336 4219601 0 0 0 0 1883794 2198369 0 0 49202 1607864 1854939 3491658 4053308 507678 166293 8235405 8344355 799907 293785 7435498 8050570 X GROWTH OPPORTUNITIES THROUGH ATHLETICS, LEARNING AND SERVICE (GOALS) IS DEVOTED TO REMOVING BARRIERS SO THAT LESS PRIVILEGED CHILDREN MAY FREELY ENJOY ORGANIZED SPORTS, ACCESS QUALITY EDUCATION, AND PARTICIPATE IN COMMUNITY SERVIVE PROJECTS. THE ORGANIZATION CREATES AFTER SCHOOL AND WEEKEND PROGRAMS FOR YOUTHS STRUCTURED AROUND VARIOUS SPORTS. 0 0 2686160 3290073 GOALS ACADEMY IS A TK THROUGH 6TH GRADE FREE PUBLIC CHARTER SCHOOL APPROVED BY THE ANAHEIM ELEMENTARY SCHOOL DISTRICT,SUPPORTED PRIMARILY BY STATE GRANTS AND IS OPERATING INDEPENDENTLY BUT UNDER THE UMBRELLA OF GROWTH OPPORTUNITIES THROUGH ATHLETICS LEARNING AND SERVICES (GOALS). GOALS ACADEMY OFFERS A RIGOUOUS ACADEMIC PROGRAM BUT ALSO FOCUSES ON DISCOVERING THE SCHOLAR'S INTERESTS AND TALENTS AND CONVERTING THEM INTO STRENGTHS. GOALS ACADEMY IS COMMITTED TO STAYING SMALL SO TO PROVIDE PERSONAL MENTORING AND HAS A DIVERSE STUDENT BODY LIMITED TO 240 STUDENTS.GOALS ACADEMY ADDITIONALLY OFFERS FEE BASED AFTER SCHOOL ENRICHMENT PROGRAMS INCLUDING VISUAL AND PERFORNING ARTS, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), LIFE SKILLS AND HOMEWORK SUPPORT. 735685 145469 GOALS OPERATES OVER 20 ENRICHMENT AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 6 TO 19 YEARS OF AGE. ALL PROGRAMS ARE OFFERED FREE OF CHARGE IN SPECIFICALLY TARGETED DISADVANTAGED COMMUNITIES. THE PROGRAMS OPERATE UNDER THREE FUNDAMENTAL THEMES OF YOUTH DEVELOPMENT IN ATHLETICS, LEARNING ENRICHMENT AND COMMUNITY SERVICE TO HELP OTHERS.PROGRAMS INCLUDE GOALS CADETS (INCLUDING "SUMMER OF SERVICE"), GOALS ICE HOCKEY, GOALS ROLLER HOCKEY, GOALS TENNIS, SOCCER AND LACROSSE, GOALS FOR VALDEZ (AFTERSCHOOL ENRICHMENT), GOALS FOR OAK VIE (AFTERSHCOOL ENRICHMENT), A BETTER COMMUNITY (ABC) INITIATIVE FOR THE REPAIR AND BEAUTIFICATION OF COMMON AREAS SUCH AS PLAY ZONES, WALLS, FENCES AND COMMUNITY CLUBHOUSES.GOALS PROGRAMS ARE ADDITIONALLY SUPPORTED BY THE DONATION OF TIME AND FACILITIES BY BOTH PUBLIC AND PRIVATE DONORS. MORE THAN $490,000 IN VALUE FOR THE USE OF FACILITES WAS PROVIDED. GOALS RECEIVED MORE THAN $200,000 WORTH OF ICE TIME.FULL TIME AND SUMMER STAFF POSITIONS WERE PROVIDED VALUED AT MORE THAN $225,000. 3421845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X DAVE WILK 7149564625 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 DAVE WILK EXECUTIVE DIR. 40.00 X 109231 0 0 JERRY O'CONNELL VICE PRESIDENT 1.00 X 0 0 0 TRACY MACDONALD VICE PRESIDENT 1.00 X 0 0 0 RAFAEL PLASCENCIA TREASURER 1.00 X 0 0 0 FAREED FARUKHI TREASURER 1.00 X 0 0 0 GRACE CARDONA ADMINISTRATOR 1.00 X 0 0 0 MIKE ANDERSON MEMBER 1.00 X 0 0 0 BILL TAROMINA MEMBER 1.00 X 0 0 0 FRANK DOMINGUEZ MEMBER 1.00 X 0 0 0 ALEX ESCOBEDO MEMBER 1.00 X 0 0 0 SARAH SPYKSMA MEMBER 1.00 X 0 0 0 DOROTHY ROSE MEMBER 1.00 X 0 0 0 ISRAEL RAMOS VICE PRESIDENT 1.00 X 0 0 0 FRANK CARDONA VICE PRESIDENT 1.00 X 0 0 0 JUAN VALDOVINOS VICE PRESIDENT 1.00 X 0 0 0 109231 0 0 1 0 0 0 0 421152 3652980 58560 4074132 ANAHEIM ICE REBATE 713990 145469 145469 145469 4219601 145469 0 0 X 109230 54615 54615 1851060 1764610 56030 30420 114546 114546 123533 115839 4989 2705 42170 28073 14097 21338 7042 14296 6794 6566 228 45902 37655 8247 245939 245939 4596 3577 1019 177 177 49725 49725 110126 39136 70990 CONSULTANT 246397 240856 5541 OUTSIDE CONTRACT SERVIC 239536 239536 INSTRUCTIONAL SUPPLIES 146547 146547 HEALTH & WELFARE 145032 27381 117651 550660 300025 234558 16077 4053308 3421845 582261 49202 2934945 3171448 200397 98796 16927 4180 6272680 1216049 5069836 5056631 13300 13300 8235405 8344355 29891 11082 770016 282703 799907 293785 X 3085498 3700570 4350000 4350000 7435498 8050570 8235405 8344355 166293 448779 0 X 0 0 0 X 2254353 4508665 4898723 3863509 4074133 19599383 516584 350000 866584 2254353 4508665 4898723 4380093 4424133 20465967 20465967 487 2884 5458 8829 20474796 606263 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4350000 4350000 1005192 348417 656775 299216 279692 19524 618272 587940 30332 5056631 AP - SPECIAL EDUCATION 192715 CDE LOAN 41675 PAYROLL TAX PAYABLE 19955 RETIREMENT LIABILITIES 28358 282703 5179584 959983 959983 4219601 0 4219601 5013291 959983 959983 4053308 0 4053308 X AFTER SCH MEALS 1 58560 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE OFFICERS/DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST WIL BE DISCUSSED AT THE BOARD MEETINGS IF THE CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 34,025. MANAGEMENT AND GENERAL EXPENSES 93,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,509. SUPPLIES: PROGRAM SERVICE EXPENSES 63,105. MANAGEMENT AND GENERAL EXPENSES 42,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,461. WORKERS' COMP: PROGRAM SERVICE EXPENSES 27,861. MANAGEMENT AND GENERAL EXPENSES 32,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,783. UTILITIES: PROGRAM SERVICE EXPENSES 39,235. MANAGEMENT AND GENERAL EXPENSES 11,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,605. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 34,990. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,890. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,004. OUTING/CAMPS/ACTIVITIES: PROGRAM SERVICE EXPENSES 18,898. MANAGEMENT AND GENERAL EXPENSES 5,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,993. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,258. TELEPHONE: PROGRAM SERVICE EXPENSES 9,406. MANAGEMENT AND GENERAL EXPENSES 10,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,467. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,513. MANAGEMENT AND GENERAL EXPENSES 1,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,362. MISCELLANEOUS F EXPENSE: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 16,077. TOTAL EXPENSES 17,177. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. FOOD & DRINKS: PROGRAM SERVICE EXPENSES 8,221. MANAGEMENT AND GENERAL EXPENSES 2,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,516. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,732. CURRICULUM/ BOOKS & SUPPLIES: PROGRAM SERVICE EXPENSES 4,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,210. FEES: PROGRAM SERVICE EXPENSES 4,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,042. UNIFORMS: PROGRAM SERVICE EXPENSES 3,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,668. TRAINING & STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355. BANK CHARGES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. ANAHEIM COMMUNITY SUPPORT CORP 1170 N LA PALMA PARKWAY ANAHEIM CA 92801 444442856 RENTAL CA 501(C)(3) 170(B)(1)(A) SELF 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ANAHEIM COMMUNITY SUPPORT CORP K 225000 GAAP