2019-11-14T10:28:57-06:00 2018-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990 2018-01-01 364589633 EMPLOYEES CHARITY ORGANIZATION EMPL 3108126245 ONE SPACE PARK REDONDO BEACH CA 90278 ALISON BAILEY CHAIR 4107655473 2019-11-14 1 MICHAEL BERRY P00179412 3107454027 X 23.241.196.243 2019-11-14 10:28:31 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6 2018 2020-03-31 21:24:44Z PHYLLIS GLOCK ONE SPACE PARK REDONDO BEACH CA 90278 2027964 0 X X 2004 CA EMPLOYEES CHARITY ORGANIZATION (REFERRED TO AS ECHO) WAS FORMED TO SUPPORT CHARITABLE CAUSES BY HELPING COMMUNITIES THROUGH GRANTMAKING AND ENABLING AND ENCOURAGING EMPLOYEES OF NORTHROP GRUMMAN TO SUPPORT COMMUNITY-BASED GRANTMAKING THROUGH WORKPLACE GIVING FROM PAYROLL ACCOUNTS. 14 0 0 71 0 0 2290775 2012327 0 0 7752 15637 0 0 2298527 2027964 2215672 1883750 0 0 0 0 0 0 0 84428 85024 2300100 1968774 -1573 59190 1403515 1354940 783453 708057 620062 646883 X ECHO IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT WAS FORMED TO SUPPORT CHARITABLE, EDUCATIONAL, AND RELIGIOUS ORGANIZATIONS. ECHO ACCOMPLISHES ITS PURPOSES BY ENABLING AND ENCOURAGING EMPLOYEES OF NORTHROP GRUMMAN TO MAKE CONTRIBUTIONS. ECHO ENCOURAGES WORKPLACE GIVING THROUGH TWO TYPES OF GRANT MAKING PROGRAMS. ECHO SOLICITS GRANT APPLICATIONS FROM COMMUNITY-BASED CHARITIES THAT SERVE THE NEEDS OF SEVERAL COMMUNITIES. AFTER THE APPLICATIONS HAVE BEEN REVIEWED AND THE BOARD OF DIRECTORS HAS APPROVED THEM, ECHO MAKES QUARTERLY GRANTS OUT OF ITS COMMUNITY OUTREACH FUND. ECHO ENCOURAGES WORKPLACE GIVING BY ALLOWING EMPLOYEES TO ADVISE GRANTS FROM A LIST OF PRE-APPROVED PUBLIC CHARITIES THAT ECHO MAINTAINS ON ITS NETWORK. THE ECHO OFFICE REVIEWS THE PUBLIC CHARITY STATUS OF EACH ORGANIZATION. 0 0 1896110 1883750 IN 2018, THROUGH ITS WORKPLACE GIVING PROGRAM, ECHO MADE DONATIONS TO 2,445 IRS-APPROVED 501(C) (3) PUBLIC CHARITIES. IN ADDITION, ECHO'S BOARD OF DIRECTORS APPROVED 83 CHARITABLE GRANTS. ECHO DONATIONS ARE MADE POSSIBLE BY EMPLOYEE CONTRIBUTIONS AND ECHO'S COMMUNITY OUTREACH FUND. ECHO HAS 2,907 NORTHROP GRUMMAN EMPLOYEES PARTICIPATING IN CHARITABLE WORKPLACE GIVING. 1896110 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 1 0 0 0 CA X EMPLOYEES CHARITY ORGANIZATION 3108126245 ONE SPACE PARK REDONDO BEACH CA 90278 X X VICKY BEKELESKI BOARD MEMBER (JAN-APRIL) 1.00 X 0 0 0 PRECIOUS HAINES BOARD MEMBER (JAN-APRIL) 1.00 X 0 0 0 JEANNE MCGUIRK BOARD MEMBER 1.00 X 0 0 0 KAREN BRADLEY CHAIR (JAN-APRIL) 1.00 X X 0 0 0 JOHN DITTMAN VICE CHAIR (JAN-APRIL) 1.00 X X 0 0 0 THEDA DIXON ASSISTANT TREASURER 1.00 X X 0 0 0 ALISON BAILEY SEE SCH O 1.00 X X 0 0 0 TODD BEALS SEE SCH O 1.00 X X 0 0 0 ASHLEY PARKER SEE SCH O 1.00 X X 0 0 0 TAMMY BOEDGES BOARD MEMBER 1.00 X 0 0 0 DANNY COBB BOARD MEMBER 1.00 X 0 0 0 YASMA DUNKLEY BOARD MEMBER 1.00 X 0 0 0 ANDREA JOHNSON BOARD MEMBER 1.00 X 0 0 0 PATTI MOORE BOARD MEMBER 1.00 X 0 0 0 CINDY DAVIS BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 SUSAN FITZGERALD BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 MICHELLE FOX BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 GREG METTIE BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 JEANNETTE GOODWIN BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 PHYLLIS GLOCK SEE SCH O 26.00 X 0 0 0 ERIC WILSON ACTING TREASUER (JAN) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2012327 2012327 8441 8441 7196 0 7196 7196 7196 2027964 0 0 15637 1883750 1883750 60000 60000 2877 2877 20600 12360 8240 BANK CHARGES 1547 1547 1968774 1896110 72664 0 939187 940922 76224 54922 388104 359096 1403515 1354940 783453 708057 783453 708057 X 620062 646883 620062 646883 1403515 1354940 59190 -32369 0 X 0 1 X 1 0 X 2202877 2377365 2122068 2290775 2012327 11005412 2202877 2377365 2122068 2290775 2012327 11005412 185066 10820346 12452 12955 27555 7752 8441 69155 11074567 0.97700 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2756 1729988 1799261 708057 1 1 0 INVESTMENTS HELD AT CALIFORNIA COMMUNITY FOUNDATION 359096 F 359096 X 2066209 -32369 75038 42669 2023540 4424 4424 2027964 2039388 75038 75038 1964350 4424 4424 1968774 PART X, LINE 2: ECHO IS A NOT-FOR-PROFIT ORGANIZATION, DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION, THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES; HOWEVER, ECHO IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED BUSINESS INCOME, IN THE OPINION OF MANAGEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH GAAP, ECHO IS REQUIRED TO ACCOUNT AND DISCLOSE IN ITS FINANCIAL STATEMENTS ITS TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS ANALYSIS OF ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, ECHO HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE RECORDED AS OF DECEMBER 31, 2018. ECHO DOES NOT EXPECT THAT ITS ASSESSMENT REGARDING UNRECOGNIZED TAX BENEFITS OR LIABILITIES WILL MATERIALLY CHANGE OVER THE NEXT TWELVE MONTHS. ECHO'S TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE 2014 THROUGH 2017 TAX YEARS. 1 AMERICAN CANCER SOCIETY INC 405 WILLIAMS COURT STE 120 ATLANTA MD 30303 131788491 501 ( C ) (3) 12259 GENERAL AMERICAN CANCER SOCIETY INC 405 WILLIAMS COURT STE 120 ATLANTA MD 30303 131788491 501 ( C ) (3) 13786 GENERAL AMERICAN RED CROSS 1450 S CENTRAL AVENUE LOS ANGELES CA 90021 530196605 501 ( C ) (3) 7195 GENERAL AMERICAN RED CROSS 1450 S CENTRAL AVENUE LOS ANGELES CA 90021 530196605 501 ( C ) (3) 5804 GENERAL ASSOCIATED CATHOLIC CHARITIES INC 320 CATHEDRAL ST BALTIMORE MD 21021 520591538 501 ( C ) (3) 8067 GENERAL ASSOCIATED CATHOLIC CHARITIES INC 320 CATHEDRAL ST BALTIMORE MD 21021 520591538 501 ( C ) (3) 6246 GENERAL CATHOLIC RELIEF SERVICES 228 W LEXINGTON STREET BALTIMORE MD 21021 135563422 501 ( C ) (3) 10142 GENERAL CATHOLIC RELIEF SERVICES 228 W LEXINGTON STREET BALTIMORE MD 21021 135563422 501 ( C ) (3) 8421 GENERAL CHRISTMAS PROJECT INC 14653 MUSTANG PATH GLENWOOD MD 21738 272985615 501 ( C ) (3) 5210 GENERAL CHURCH OF JESUS CHRIST OF LDS 50 E NORTH TEMPLE ST RM 1521 SALT LAKE CITY UT 84150 237300405 501 ( C ) (3) 5250 GENERAL DOCTORS WITHOUT BORDERS USA INC 333 7TH AVE FL 2 NEW YORK NY 10001 133433452 501 ( C ) (3) 6013 GENERAL DOCTORS WITHOUT BORDERS USA INC 333 7TH AVE FL 2 NEW YORK NY 10001 133433452 501 ( C ) (3) 6558 GENERAL GRACE COMMUNITY CHURCH OF CYPRESS 5100 CERRITOS AVE CYPRESS CA 90630 953664130 501 ( C ) (3) 5100 GENERAL HABITAT FOR HUMANITY OF GREATER LOS ANGELES (HABITAT LA) 8739 ARTESIA BLVD BELLFLOWER CA 90706 330416470 501 ( C ) (3) 5058 GENERAL INTERNATIONAL GRACE MINISTRY 9221 RESEARCH DR IRVINE CA 92618 261456020 501 ( C ) (3) 5100 GENERAL MARYLAND FOOD BANK INC 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 521135690 501 ( C ) (3) 7268 GENERAL ST JUDE CHILDRENS RESEARCH HOSPITAL (WORKPLACE GIVING) 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501 ( C ) (3) 11117 GENERAL ST JUDE CHILDRENS RESEARCH HOSPITAL (WORKPLACE GIVING) 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501 ( C ) (3) 9103 GENERAL ST JUDE CHILDRENS RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MS512 MEMPHIS TN 38105 620646012 501 ( C ) (3) 8100 GENERAL ST JUDE CHILDRENS RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MS512 MEMPHIS TN 38105 620646012 501 ( C ) (3) 5056 GENERAL THE UNITED WAY OF CENTRAL MARYLAND INC 1800 WASHINGTON BLVD STE 340 BALTIMORE MD 21230 520591543 501 ( C ) (3) 17851 GENERAL THE UNITED WAY OF CENTRAL MARYLAND INC 1800 WASHINGTON BLVD STE 340 BALTIMORE MD 21230 520591543 501 ( C ) (3) 22160 GENERAL TRINITY LUTHERAN CHURCH 1450 W 7TH ST SAN PEDRO CA 90732 956005827 501 ( C ) (3) 10500 GENERAL THE BALTIMORE COMMUNITY FOUNDATION 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21022 237180620 501 ( C ) (3) 5325 GENERAL UNITED WAY 2706 MEDIA CENTER DRIVE FILE 57267 LOS ANGELES CA 90065 952274801 501 ( C ) (3) 10471 GENERAL UNITED WAY 2706 MEDIA CENTER DRIVE FILE 57267 LOS ANGELES CA 90065 952274801 501 ( C ) (3) 9076 GENERAL UNITED WAY OF SANTA BARBARA COUNTY 320 E GUTIERREZ ST SANTA BARBARA CA 93101 951641968 501 ( C ) (3) 5092 GENERAL UNITED WAY OF SANTA BARBARA COUNTY 320 E GUTIERREZ ST SANTA BARBARA CA 93101 951641968 501 ( C ) (3) 6317 GENERAL UNITED WAY OF THE BAY AREA 550 KEARNY STREET STE 1000 SAN FRANCISCO CA 94108 941312348 501 ( C ) (3) 5495 GENERAL UNITED WAY OF THE BAY AREA 550 KEARNY STREET STE 1000 SAN FRANCISCO CA 94108 941312348 501 ( C ) (3) 5118 GENERAL 30 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO SECTION 501 (C ) (3) PUBLIC CHARITIES. IT CONDUCTS DUE DILLEGENCE BEFORE MAKING SUCH GRANTS, INCLUDING SITE VISITS, WHERE APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS OF ECHO ARE EMPLOYEES OF NORTHROP GRUMMAN. SUCH OFFICERS AND DIRECTORS RECEIVE COMPENSATION ONLY FROM NORTHROP GRUMMAN. NONE OF THE OFFICERS AND DIRECTORS ARE OFFICERS/DIRECTORS OF NORTHROP GRUMMAN. IN ADDITION, NORTHROP GRUMMAN PROVIDES FACILITIES AND SERVICES WITHOUT CHARGE. FORM 990, PART VI, SECTION A, LINE 8B THE QUESTION HAS BEEN ANSWERED "NO" DUE TO TAX SOFTWARE LIMITATIONS BUT SHOULD BE ANSWERED "N/A" AS NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY THE INDIVIDUAL RESPONSIBLE FOR THE DAY TO DAY ACTIVITIES OF ECHO AND WHO HAS THE MOST INFORMATION REGARDING ECHO (SUCH PERSON IS AN EMPLOYEE OF NORTHROP GRUMMAN). FORM 990, PART VI, SECTION B, LINE 12C ECHO CONFLICT OF INTEREST POLICY FOR 2018 COVERS ECHO'S DIRECTORS, ADVISORY COMMITTEE MEMBERS AND SUPPORT STAFF. UNDER THE POLICY, EACH DIRECTOR, ADVISORY COMMITTEE MEMBER, AND SUPPORT STAFF MEMBER MUST MAKE THE NATURE OF HIS OR HER CONFLICT KNOWN AS IT ARISES, AND EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING, IF ANY. IN ADDITION, PERSONS COVERED BY THE POLICY ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT TO THE ORGANIZATION REGARDING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DUE TO TAX SOFTWARE LIMITATIONS, THE QUESTIONS HAVE BEEN ANSWERED "NO" BUT SHOULD HAVE BEEN ANSWERED "N/A" AS NO PARTIES ARE BEING COMPENSATED BY ECHO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. PART VII DURING THE YEAR: ALISON BAILEY SERVED AS A BOARD MEMBER FOR THE FULL YEAR AND BECAME CHAIR STARTING MAY 2018. TODD BEALS SERVED AS A BOARD MEMBER FOR THE FULL YEAR AND BECAME VICE CHAIR STARTING MAY 2018. ASHLEY PARKER SERVED AS A BOARD MEMBER FOR THE FULL YEAR AND BECAME SECRETARY STARTING FEBRUARY 2018. PHYLLIS GLOCK SERVED AS SECRETARY FOR JANUARY 2018 AND THEN BECAME ACTING TREASURER FEBRUARY 2018. IN ADDITION, SHE PROVIDED ADMINISTRATIVE AND MANAGEMENT SERVICES TO ECHO AND IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF ECHO. HER COMPENSATION IS BEING PAID BY NORTHRUP GRUMMAN, AN UNRELATED TAXABLE ORGANIZATION AS DEFINED IN FORM 990 INSTRUCTIONS. ERIC WILSON SERVED AS ACTING TREASURER FOR JANUARY 2018.