2019-11-15T13:46:08-06:00 2018-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2018-01-01 271215063 OPEN HEARTS FOUNDATION OPEN 3108415821 2637 TOWNSGATE ROAD NO 200 WESTLAKE VILLAGE CA 91361 TRENA PITCHFORD EXECUTIVE DIRECTOR 3108415821 2019-11-14 1 KATY BROWN P00650274 3104784148 2019-11-14 38.111.205.16 2019-11-14 16:18:54 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 357F49518EA4443443AFD0947B5F893844E3CB09 2018 2020-04-17 16:48:07Z X TRENA PITCHFORD 2637 TOWNSGATE ROAD NO 200 WESTLAKE VILLAGE CA 91361 571542 0 X N/A X 2010 CA TO SHARE THE OPEN HEARTS PHILOSOPHY OF TRANSFORMING PERSONAL ADVERSITY INTO AN OPPORTUNITY TO SERVE OTHERS. 5 5 0 25 0 0 449797 553942 0 0 33 0 -38059 -20139 411771 533803 192000 176000 0 0 11241 0 0 0 67230 216675 193672 419916 369672 -8145 164131 180723 365028 0 20174 180723 344854 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 191711 176000 THE FOUNDATION MADE A TOTAL OF EIGHT GRANTS IN 2018 IN PARTNERSHIP WITH VARIOUS ORGANIZATIONS TO HELP FURTHER THEIR MISSION. THROUGH THE FOUNDATION'S GALA EFFORTS, THE FOUNDATION SUPPORTED THE FOLLOWING ORGANIZATIONS: MENDING KIDS, WHOSE MISSION IS TO PROVIDE FREE LIFE-SAVING SURGICAL CARE TO SICK CHILDREN WORLDWIDE BY DEPLOYING VOLUNTEER MEDICAL TEAMS AND EDUCATING COMMUNITIES TO BECOME MEDICALLY SELF-SUSTAINING. EXCEPTIONAL MINDS, WHOSE MISSION IS TO MAXIMIZE THE TALENTS OF ARTISTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS-ON EXPERIENCE TO PREPARE THEM FOR GAINFUL WORK IN DIGITAL ARTS AND ANIMATION. GLOBAL MOBILITY USA, WHOSE MISSION IS TO PROVIDE MOBILITY SOLUTIONS, EDUCATION AND ADVOCACY TO CHILDREN, TEENS, AND ADULTS WITH DISABILITIES AROUND THE WORLD SO THAT THEY ARE EQUIPPED AND EMPOWERED TO LIVE FULFILLING, PURPOSEFUL LIVES. 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. 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. IN ADDITION, THE FOUNDATION LAUNCHED THE YOUNG HEARTS PROGRAM WHOSE GOAL IS TO CONNECT THE TALENTS, SKILLS, GIFTS, AND PURPOSE OF YOUNG PROFESSIONALS WITH ORGANIZED DAYS OF SERVICE THAT BENEFIT NON-PROFIT ORGANIZATIONS WHO INSPIRE AND EMPOWER THEIR COMMUNITY. THROUGH A KICKOFF EVENT, THE YOUNG HEARTS RAISED IMPORTANT FUNDING TO SUPPORT SHELIFT, AN ORGANIZATION THAT EMPOWERS YOUNG WOMEN AND GIRLS WITH PHYSICAL DIFFERENCES TO DISCOVER CONFIDENCE AND SELF-ESTEEM THROUGH OUTDOOR RECREATION AND MENTORSHIP, AND THE ALLIANCE FOR CHILDREN'S RIGHTS, AN ORGANIZATION THAT PROTECTS THE RIGHTS OF IMPOVERISHED AND ABUSED CHILDREN AND YOUTH SO THAT THEY HAVE SAFE, STABLE HOMES, HEALTHCARE AND THE EDUCATION THEY NEED TO THRIVE. 191711 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 25 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 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 JANE SEYMOUR CHAIRPERSON 5.00 X X 0 0 0 JAMES PALMER SECRETARY 5.00 X X 0 0 0 ARLENE INCH TREASURER 2.00 X X 0 0 0 ROBERT TRAUCCO LEFT 122018 DIRECTOR 2.00 X 0 0 0 JAMES KEACH LEFT 62018 DIRECTOR 2.00 X 0 0 0 RICHARD GOLD DIRECTOR 2.00 X 0 0 0 PAULA DEY MURRELL DIRECTOR 2.00 X 0 0 0 ELAINE MELLIS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 ELAINE MELLIS COMMUNICATIONS LLC 101 LOMBARD STREET SUITE 219E SAN FRANCISCO CA 94111 EXECUTIVE DIRECTOR SERVICES 110000 1 493575 60367 553942 17600 493575 37739 -20139 -20139 533803 0 0 -20139 176000 176000 132660 13266 66330 53064 3558 3558 29820 29820 4298 228 1287 2783 7911 7911 8680 868 4340 3472 6745 1349 5396 369672 191711 110731 67230 175627 282235 40816 5096 41977 180723 365028 1774 18400 0 20174 X 180723 344854 180723 344854 180723 365028 164131 0 X 0 0 0 X 507180 313636 204638 449797 553942 2029193 507180 313636 204638 449797 553942 2029193 874330 1154863 31 33 64 34200 99457 17600 151257 2180514 0.52960 0.78860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2015 AMOUNT: $ 34,200. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 92,616. 2018 AMOUNT: $ 17,600. OTHER INCOME - 2017 AMOUNT: $ 6,841. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNDEPOSITED FUNDS 40977 PREPAID INSURANCE 1000 41977 GALA 489260 473360 15900 5990 358 YOUNG HEARTS 21915 20215 1700 20 16068 10209 5094 511175 493575 17600 6010 16068 10209 5452 37739 -20139 0 MENDING KIDS INTERNATIONAL 1101 N PACIFIC AVENUE SUITE 200 GLENDALE CA 91202 954394305 501 (C) (3) 25000 THIS GRANT BENEFITED THE HOMETOWN SURGICAL MISSION: LOS ANGELES, PROVIDING SURGICAL CARE FOR OVERLOOKED CONDITIONS IN ORDER TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF UNDERSERVED CHILDREN RIGHT HERE IN THE US. A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 954782503 501 (C) (3) 35000 THIS GRANT BENEFITED A NEW WAY OF LIFE RE-ENTRY PROGRAM THAT HELPS WOMEN TRANSITION BACK INTO SOCIETY, FIND WORK, AND RECOVER FROM DRUG ADDICTION. JENESSE CENTER PO BOX 8476 LOS ANGELES CA 90008 953652529 501 (C) (3) 35000 THIS GRANT BENEFITED THE JENESSE CENTER'S PROGRAM TO BENEFIT FAMILIES WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. PROJECT GLIMMER 269 STRATFORD SAN FRANCISCO CA 94132 464625320 501 (C) (3) 35000 THIS GRANT BENEFITS PROJECT GLIMMER'S PROGRAMS FOR AT-RISK WOMEN AND GIRLS THAT BUILD CONFIDENCE, INNER BEAUTY AND PROFESSIONAL SKILLS. SHELIFT 32156 CASTLE COURT SUITE 211 BOX 245 EVERGREEN CO 80439 812991904 501 (C) (3) 20000 THIS GRANT BENEFITS SHELIFT PROGRAMS THAT EMPOWER GIRLS TO IMPROVE SELF-ACCEPTANCE AND CONFIDENCE THROUGH OUTDOOR ADVENTURES AND BODY-POSITIVE MENTORSHIP. ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 90010 954358213 501 (C) (3) 20000 THIS GRANT BENEFITS THE ALLIANCE OF MOMS PROGRAM THAT SUPPORTS PREGNANT AND PARENTING TEENS IN LA COUNTY'S FOSTER CARE SYSTEM. 3 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.