2019-11-08T17:33:59-06:00 2018-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-07-26 831373602 EAT LEARN PLAY FOUNDATION EATL 2025319177 985 THIRD STREET NO C OAKLAND CA 94607 CHRIS HELFRICH CEO 2025319177 2019-11-06 1 MICHAEL LUMSDEN P01262236 4159561500 2019-11-06 12.129.4.211 2019-11-06 17:03:16 PS P 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 2018 2020-03-31 21:24:44Z X CHRIS HELFRICH 985 THIRD STREET NO C OAKLAND CA 94607 681395 0 X WWW.EATLEARNPLAY.ORG X 2018 DE GRANT FUNDING TO TAX-EXEMPT ORGANIZATIONS TO SUPPORT A VARIETY OF PHILANTHROPIC INITIATIVES, WITH A PARTICULAR FOCUS ON SUPPORTING ORGANIZATIONS THAT PROVIDE A POSITIVE IMPACT FOR INDIVIDUALS AND FAMILIES, PARTICULARLY DISADVANTAGED CHILDREN, THROUGH DELIVERING RESOURCES THAT ENRICH AND STRENGTHEN COMMUNITIES. 3 3 0 3 0 0 681395 0 0 0 681395 101000 0 0 0 0 313917 414917 266478 266478 0 266478 X STEPHEN 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. 0 0 399475 101000 EAT. 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 2018, THE FOUNDATION ACHIEVED ITS MISSION IN TWO WAYS: (1) PROVIDING GRANTS TO BOTH THE CMS FOUNDATION (WHICH SUPPORTS TEACHERS AND EDUCATIONAL PROGRAMS) AND TO THE "LOVE NOT BLOOD CAMPAIGN" (WHICH PROVIDES SUPPORT SERVICES TO FAMILIES TRAUMATICALLY IMPACTED BY POLICE VIOLENCE, COMMUNITY VIOLENCE, AND INSTITUTIONAL RACISM); AND (2) 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. 399475 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X CHRIS HELFRICH 2025319177 985 THIRD STREET SUITE C OAKLAND CA 94607 X STEPHEN CURRY PRESIDENT & DIRECTOR 2.00 X X 0 0 0 AYESHA CURRY SECRETARY & DIRECTOR 2.00 X X 0 0 0 FRANK ZECCA TREASURER & DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 681395 681395 681395 0 0 0 101000 101000 15442 15442 COMMUNITY CENTER REFURB 298475 298475 414917 399475 15442 0 266478 0 266478 0 0 X 0 0 0 0 0 266478 0 266478 0 266478 266478 0 X 0 0 0 X 681395 681395 681395 681395 636372 45023 681395 X PART II, SHORT YEAR EXPLANATION: THE 2018 TAX YEAR IS A SHORT YEAR (JULY 26, 2018 - DECEMBER 31, 2018) AS IT WAS THE INTIAL YEAR FOR THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CMS FOUNDATION 4421 STUART ANDREW BLVD SUITE 100 CHARLOTTE NC 28217 200258541 501(C)(3) 100000 GENERAL SUPPORT 1 0 PART I, LINE 2: THE FOUNDATION SELECTS GRANT RECIPIENTS ONLY AFTER CONDUCTING A THOROUGH DILIGENCE PROCESS ESTABLISHING THAT POTENTIAL GRANTEES ARE: (I) ENGAGED IN CHARITABLE AND EDUCATIONAL ACTIVITIES CONSISTENT WITH THE FOUNDATION'S ORGANIZATIONAL MISSION; AND (II) IS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE CODE, AND FURTHER CLASSIFIED AS A PUBLIC CHARITY. USE OF GRANTED FUNDS IS MONITORED VIA PERIODIC CHECK-INS WITH REPRESENTATIVES OF THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT/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 11B THE 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 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES (FOR WHICH THERE WERE NONE IN THE 2018 TAX YEAR). 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 B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS, AND HAS NO "KEY EMPLOYEES" (BY THE FORM 990 DEFINITION). AS SUCH, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN ANSWERED "NO" AS MANDATED BY THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SC30 INC 10 CLAY STREET SUITE 250 SAN FRANCISCO CA 94607 823599535 INVESTMENT MANAGEMENT/BRAND PARTNERSHIPS CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0