2019-10-05T19:13:48-05:00 2018-12-31 954538761 GORELICK & USLANER CPAS A PROF CORP 15260 VENTURA BLVD STE 1705 SHERMAN OAKS CA 91403 990 2018-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER EXECUTIVE DIRECTOR 3103966343 2019-09-27 1 BRUCE BURG P00264515 8187865656 35.166.13.77 2019-09-27 13:10:38 PD P 378D6FE72430D93F85F3790190B886108C853FA7 948F9F6D512ACF69A6A64F6A93C6BC44E1A049AE 2018 2020-01-14 16:20:31Z SCOTT FIFER 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 3878748 0 X WWW.GOCAMPAIGN.ORG X 2006 CA GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 12 11 9 70 0 0 1731678 2083485 0 0 122364 77596 155550 13452 2009592 2174533 977305 1226771 0 0 516317 515486 38976 26294 361497 337959 272580 1870557 2041131 139035 133402 3767214 4110014 708251 1018681 3058963 3091333 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. 0 0 1537177 1226771 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME.100% OF GENERAL PUBLIC DONATIONS FUND OUR GRANTMAKING TO BENEFIT LOCAL HEROES. THIS IS POSSIBLE BECAUSE PRIVATE DONORS, THE SALE OF AUCTION ITEMS, AND SPONSORS COVER OUR GENERAL ADMINISTRATIVE AND FUNDRAISING COSTS. 1537177 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X SCOTT FIFER 3103966343 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER PRESIDENT 40.00 X X 108000 0 12981 RAMI GHANDOUR TREASURER AND SECRETARY 8.00 X X 0 0 0 DARYL OFFER BOARD MEMBER 8.00 X 0 0 0 VICTORIA KENNEDY BOARD CHAIR 8.00 X 0 0 0 JILL GOLDMAN BOARD MEMBER 8.00 X 0 0 0 TONY HORTON BOARD MEMBER 2.00 X 0 0 0 ALEX VORBECK BOARD MEMBER 2.00 X 0 0 0 JULIE MILLIGAN BOARD MEMBER 2.00 X 0 0 0 JONATHAN WARD BOARD MEMBER 2.00 X 0 0 0 KENNETH KIM BOARD CHAIR 2.00 X 0 0 0 ANNA RAWSON BOARD MEMBER 2.00 X 0 0 0 ROBERT SCOTT BOARD MEMBER 2.00 X 0 0 0 JAMIE WARD BOARD MEMBER 2.00 X 0 0 0 LINDA KONNER BOARD MEMBER 2.00 X 0 0 0 108000 0 12981 1 0 0 0 0 733409 1350076 245000 2083485 118862 118862 1231280 1272546 -41266 -41266 -41266 445121 733409 431669 13452 13452 2174533 0 0 91048 310711 310711 916060 916060 108000 47035 9746 51219 328295 154136 31705 142454 41920 18600 7950 15370 37271 16138 3696 17437 25916 25916 26294 26294 93959 30311 24038 39610 122 122 4212 1324 660 2228 19735 8119 1626 9990 26576 15521 1055 10000 1738 732 167 839 27148 10482 5018 11648 BANK CHARGES 29084 110 28974 FUNDRAISING EXPENSES 25515 25515 DUES & SUBSCRIPTIONS 13328 5630 1136 6562 TELEPHONE 4546 1974 435 2137 701 294 335 72 2041131 1537177 142457 361497 1203817 1418346 1663 170659 119860 5039 366753 27149 3856 5216 3477 3477 1739 1562121 1652949 793289 546511 3767214 4110014 29676 16328 613808 960501 64767 41852 708251 1018681 X 2848729 2833821 210234 257512 3058963 3091333 3767214 4110014 133402 -101032 0 X X 0 1 X 1 0 X 1794033 1645088 1594755 2243297 2328485 9605658 1794033 1645088 1594755 2243297 2328485 9605658 674077 8931581 134767 190330 114387 118718 118862 677064 10282722 0.86860 0.85000 X 5216 3477 1739 1739 GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. 444783 C SANTA MONICA STANLEY HOLDING COMPANY, LLC 101728 C 546511 ACCRUED VACATION 27002 ACCRUED PAYROLL LIABILITIES 14850 41852 X 2085931 -101032 64239 -36793 2122724 51809 51809 2174533 2053561 64239 64239 1989322 51809 51809 2041131 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2018 AND 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS 51,809. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS 51,809. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN 763887 SOUTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN 52260 SOUTH ASIA 0 0 PROGRAM SERVICES HUMANITARIAN 20815 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HUMANITARIAN 25014 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HUMANITARIAN 14000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES HUMANITARIAN 34684 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES HUMANITARIAN 5400 0 0 0 0 0 0 916060 0 916060 SUB-SAHARAN AFRICA FUNDS WILL BE USED TO ENSURE THAT THE GIRLS AT THE SCHOOL AND COMMUNITY CENTER HAVE ACCESS TO CLEAN WATER. 34906 WIRE SUB-SAHARAN AFRICA BUILDING THE LUMUMBA CHILDREN'S LIBRARY AND LEARNING CENTER. 16850 WIRE SUB-SAHARAN AFRICA FUNDS WERE USED TO START A MICROLOAN PROGRAM FOR THE FEMALE CAREGIVERS OF STUDENTS,TO HELP THEM INCREASE THEIR INCOME AND LEARN SMALL BUSINESS MANAGEMENT, SO THAT THEIR CHILDREN (THE STUDENTS) CAN FOCUS MORE ON THEIR EDUCATION. 12000 WIRE SUB-SAHARAN AFRICA THIS GRANT SUPPORTS THE LAUNCH OF A NEW YOUTH ZONE AT THE FAMILY CARE CLINIC, WHERE THEY WILL PROVIDE SPECIALIZED, YOUTH-FRIENDLY SERVICES TO ADOLESCENTS AFFECTED BY HIV/AIDS. 13500 WIRE SUB-SAHARAN AFRICA SUPPORTING THE CARE OF ORPHANS AT GATANGA ORPHANAGE. 12645 WIRE SUB-SAHARAN AFRICA FUNDS WILL BE USED TO SUPPORT HEZRON'S HIGHER EDUCATION COSTS IN HIS PURSUIT TO BECOME A DOCTOR. 4400 WIRE SUB-SAHARAN AFRICA ENABLED KGSA TO TRANSFORM ONE OF THEIR CLASSROOMS INTO A COMPUTER LAB. FOR THE FIRST TIME, STUDENTS WILL BE ABLE TO ACCESS COMPUTERS AND BECOME COMPUTER LITERATE. 32211 WIRE SUB-SAHARAN AFRICA PROVIDED KGSA WITH CAMERA EQUIPMENT SO THE GIRLS CAN DEVELOP THEIR PHOTOGRAPHY SKILLS AND HAVE MORE EMPLOYMENT OPPORTUNITIES SHOOTING WEDDINGS, BIRTHDAY PARTIES, AND COMMUNITY/BUSINESS EVENTS IN AND AROUND NAIROBI. 5853 WIRE SUB-SAHARAN AFRICA FUNDS ARE USED TO PAY THE SCHOOL FEES OF LOCAL HERO AGASTO'S TWO CHILDREN. 2322 WIRE SUB-SAHARAN AFRICA FUNDS WERE USED TO PROVIDE COMPUTERS AND TABLES TO THE SCHOOL SO THAT STUDENTS WILL HAVE ACCESS TO COMPUTERS FOR THE FIRST TIME. 2206 WIRE SUB-SAHARAN AFRICA FUNDS WERE USED TO SUPPORT THE PILOT PHASE OF THE FELLOWSHIP PROGRAM. 11412 WIRE SUB-SAHARAN AFRICA MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 800 WIRE SUB-SAHARAN AFRICA MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 30909 WIRE SUB-SAHARAN AFRICA PROVIDING FUNDS TO SUPPORT THE ONGOING OPERATIONS FOR THE LOVING ANGELS EARLY CHILDHOOD DEVELOPMENT PROGRAM. 4500 WIRE SUB-SAHARAN AFRICA FUNDS ARE USED TO BUILD A NEW REHABILITATION CENTER TO ADDRESS THE NEEDS OF CHILDREN WITH DISABILITIES IN EAST AFRICA. 393408 WIRE SUB-SAHARAN AFRICA GRANT FUNDS WERE USED FOR LONG-TERM AND SHORT-TERM THERAPY AND TRAINING AND AWARENESS RAISING ACTIVITIES. 32000 WIRE SUB-SAHARAN AFRICA FUNDS WERE USED TO SUPPORT SEED FUNDING FOR VOCATIONAL TRAINING FOR YOUTH WITH DISABILITIES IN TANZANIA. 3261 WIRE SUB-SAHARAN AFRICA FUNDS WILL BE USED TO PURCHASE COMPUTERS 2671 WIRE SUB-SAHARAN AFRICA FUNDS ARE USED TO PAY FOR THE BASIC NEEDS OF THE CHILDREN AT LEADERS OF TOMORROW CHILDREN'S HOME SO THEY CAN CONTINUE TO THRIVE. 2000 WIRE SUB-SAHARAN AFRICA EDUCATION SPONSORSHIP FOR ONE TANZANIAN ORPHAN 43861 WIRE SUB-SAHARAN AFRICA PROVIDING FOR THE CARE OF THE FORMER RESIDENTS OF THE ORPHANAGE. 12000 WIRE SUB-SAHARAN AFRICA FUNDS WERE USED TO PAY FOR MEDICAL FEES OF A CHILD FROM CHILDREN OF PEACE UGANDA 8983 WIRE SUB-SAHARAN AFRICA PAYING SCHOOL FEES FOR CHILD ACTORS OF DISNEY'S QUEEN OF KATWE FILM 63394 WIRE SUB-SAHARAN AFRICA USING CHESS AS A VEHICLE TO TEACH VULNERABLE YOUTH FROM UGANDA STRATEGY AND LIFE SKILLS SO THEY CAN SUCCESSFULLY MANEUVER THROUGH OBSTACLES. 9141 WIRE SUB-SAHARAN AFRICA USING CHESS AS A VEHICLE TO TEACH VULNERABLE YOUTH FROM UGANDA STRATEGY AND LIFE SKILLS SO THEY CAN SUCCESSFULLY MANEUVER THROUGH OBSTACLES. 8653 WIRE EAST ASIA AND THE PACIFIC GO CAMPAIGN GRANTS WERE USED TO PROVIDE TWO YEARS OF OPERATING SUPPORT FOR THE VOCATIONAL TRAINING SCHOOL AND ENABLE CCC TO GIVE 200 STUDENTS ANNUALLY THE OPPORTUNITY TO LEARN ENGLISH, BECOME COMPUTER LITERATE, AND OBTAIN EMPLOYMENT. 9514 WIRE EAST ASIA AND THE PACIFIC FUNDS WERE USED TO PAY THE RENT FOR AN ADJACENT BUILDING FOR ONE YEAR, PURCHASE COMPUTERS AND OTHER EQUIPMENT AND SUPPLIES AS WELL AS DEVELOP ADDITIONAL CURRICULUM FOR STUDENTS. 15500 WIRE SOUTH ASIA FUNDS WILL BE USED TO SUPPORT TWO VOCATIONAL TRAINING PROGRAMS FOR VICTIMS OF SEXUAL VIOLENCE IN LUCKNOW, INDIA AND TO EMPOWER GIRLS AND YOUNG WOMEN IN THE COMMUNITY BY TEACHING THEM SELF-DEFENSE TECHNIQUES. 10915 WIRE SOUTH ASIA FUNDS WERE USED TO PROVIDE BUTTERFLY KITS TO 18 PRISONS IN NEPAL. 9900 WIRE SOUTH AMERICA FUNDS WERE USED TO SUPPORT THE MUSIC PROGRAM AND ORCHESTRA. 8947 WIRE SOUTH AMERICA FUNDS WERE USED TO HELP MYSMALLHELP EXPAND TO INCLUDE STUDENTS AT AN ADDITIONAL PRIMARY SCHOOL AS WELL AS 20 OF THEIR CURRENT SPECIAL NEEDS STUDENTS. 9267 WIRE SOUTH AMERICA ENSURING THAT CHILDREN RESIDING IN THE SACRED VALLEY OF PERU HAVE ACCESS TO A PROPER EDUCATION. FUNDS WILL BE USED TO PURCHASE EQUIPMENT, MATERIAL, AND REPAIR TWO SCHOOLS SERVING INDIGENOUS CHILDREN. 20546 WIRE SOUTH AMERICA FUNDS WILL BE USED TO SUPPORT THE STUDENT CAF PROGRAM AIMED AT PROVIDING JOB TRAINING TO YOUTH WITH DISABILITIES BY IMPLEMENTING STRATEGIC CHANGES TO MAINTAIN THE VOCATIONAL TRAINING PROGRAM FOR THE NEXT 6 MONTHS AND ESTABLISHING A RESERVE FUND FOR EMERGENCIES. 13500 WIRE CENTRAL AMERICA AND THE CARIBBEAN FUNDS WERE USED TO LAUNCH THE PILOT PHASE OF A SOCIAL ENTERPRISE, FONDVERT. SAKALA WOULD BEGIN WITH COMMUNITY MICRO-AGRICULTURE BUSINESSES WITH THE LONG-TERM GOAL OF EXPANDING TO FULL-SCALE FRANCHISES THROUGHOUT HAITI. 14000 WIRE NORTH AMERICA FUNDS WERE USED TO SUPPORT THE EARLY CHILDHOOD SOCIAL INCLUSION PROGRAM, CONTRIBUTING TO THE DEVELOPMENT AND TRAINING OF INDIGENOUS CHILDREN AGED 0 TO 4 TO FACILITATE THE EXERCISE OF THEIR RIGHTS TO HEALTH, EDUCATION, CITIZENSHIP, AND A LIFE FREE FROM VIOLENCE 9456 WIRE NORTH AMERICA FUNDS WERE USED TO MAINTAIN THE SECURITY SYSTEMS AT BOTH HOUSES TO ENSURE THE SAFETY OF THE CHILDREN AS WELL AS TO PURCHASE OTHER NECESSARY EQUIPMENT, COMPUTERS, AND OTHER SUPPLIES NEEDED TO MAINTAIN THE HOUSES. 15000 WIRE NORTH AMERICA GO CAMPAIGN PROVIDED A GRANT TO FUND A WOOD BURNING STOVE AS WELL AS ROOF AND INSULATION TO KEEP THE CHILDREN AT THE ORPHANAGE WARM DURING THE COLD WINTER SEASON. 10228 WIRE MIDDLE EAST AND NORTH AFRICA FUNDS WILL BE USED TO PURCHASE TENTS FOR THE SCHOOL TO USE AS TEMPORARY CLASSROOMS. THE TENTS WILL OFFER PROTECTION FROM THE ELEMENTS AND ENSURE THAT GIRLS ARE SAFE FROM HARASSMENT DURING LESSONS. 5400 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION MAY VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. X X X X 1 CHARITY BUZZ INC 437 FIFTH AVENUE 11TH FLOOR NEW YORK NY 10016 ONLINE AUCTIONS 1 119009 36525 82484 IFONLY 244 JACKSON STREET 4TH FLOOR SAN FRANCISCO CA 94111 ONLINE AUCTIONS 1 22028 4182 17846 141037 40707 100330 GALA EVENT 1113716 702565 411151 241299 77169 23840 26646 ONLINE AUCTION 56570 22600 33970 18500 1 8244 8244 8230 35985 1178530 733409 445121 259799 85399 23840 62631 431669 13452 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CHARITY BUZZ, INC. HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, CHARITY BUZZ INC. RETAINS TWENTY PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. IFONLY HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, IFONLY RETAINS TWENTY PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. SCHEDULE G, PART II - FUNDRAISING EVENTS THE FUNDRAISING EVENTS REPORTED IN PART II ALSO BRING IN CONTRIBUTION INCOME AS WELL AS CONTRIBUTED ITEMS FOR THE AUCTIONS. 13,452 FROM FUNDRAISING EVENTS LISTED IN PART II 177,300 TICKET SALES IN EXCESS OF THE VALUE RECEIVED BY THE ATTENDEES 163,325 FUNDRAISING EVENT SPONSORSHIPS RECORDED AS CONTRIBUTION INCOME 392,783 OTHER CONTRIBUTIONS RELATED TO THE FUNDRAISING EVENTS --------- 746,860 TOTAL INCOME FROM FUNDRAISING EVENTS ========= 1 CLEANSLATE INC 1955 N RED ROCK DRIVE WALNUT CA 91789 954827367 501(C)(3) 900 FUNDS USED TO CREATE AND IMPLEMENT A PILOT ANTI-BULLYING YOUTH EMPOWERMENT PROGRAM FOR YOUTH BETWEEN THE AGES OF 11 AND 17 IN THE WATTS NEIGHBORHOOD OF LOS ANGELES, CA. CLEANSLATE INC 1955 N RED ROCK DRIVE WALNUT CA 91789 954827367 501(C)(3) 2880 FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. DRAGON KIM FOUNDATION 13217 JAMBOREE ROAD SUITE 158 TUSTIN CA 92782 475197030 501(C)(3) 2740 GO CAMPAIGN GRANT WAS USED TO PURCHASE 12 ADDITIONAL CHROMEBOOKS SO THEY CAN TO EXPAND TO FIVE NEW SHELTERS IN ORANGE COUNTY. CONSCIOUS YOUTH GLOBAL NETWORK 405 E REGENT ST 2 INGLEWOOD CA 90301 951690963 501(C)(3) 2375 FUNDS USED TO SUPPORT LOCAL HERO BIKBAYE INEJNEMA CONSCIOUS YOUTH GLOBAL NETWORK 405 E REGENT ST 2 INGLEWOOD CA 90301 951690963 501(C)(3) 16500 GO CAMPAIGN FUNDED A RITES OF PASSAGE PROGRAM AT TOM BRADLEY GLOBAL AWARENESS MAGNET SCHOOL TO ADDRESS THE NEEDS OF ADOLESCENT BOYS IN SOUTH LOS ANGELES. DRAGON KIM FOUNDATION 13217 JAMBOREE ROAD SUITE 158 TUSTIN CA 92782 475197030 501(C)(3) 4545 FUNDS WERE USED TO SUPPORT DRAGON KIM FOUNDATION'S MUSIC PROGRAM FOR UNDERPRIVILEGED CHILDREN IN SANTA ANA AND DUARTE, CA. EMPOWHER INSTITUTE 6109 S WESTERN AVE 105 LOS ANGELES CA 90047 450508517 501(C)(3) 10000 FUNDS WERE USED TO INCORPORATE STEM ACTIVITIES INTO THE GIRLS ACADEMY THROUGHOUT THE ACADEMIC YEAR AT EACH OF THEIR 4 LOCATIONS, AND TO SPONSOR THEIR MENTOR TO INSPIRE CONFERENCE. GENERATION HER 1010 MANLEY DRIVE SAN GABRIEL CA 91776 800453092 501(C)(3) 2880 FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. GENERATION HER 1010 MANLEY DRIVE SAN GABRIEL CA 91776 800453092 501(C)(3) 10000 FUNDS WILL BE USED TO SUPPORT WEEKLY LIFE SKILLS PROGRAMS FOR ONE YEAR FOR TEEN MOMS AT 5 SITES THROUGHOUT LOS ANGELES. GIRLFORWARD PO BOX 607516 CHICAGO IL 60660 452987277 501(C)(3) 2880 FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. HOMIES UNIDOS 2105 BEVERLY BLVD STE 203 LOS ANGELES CA 90057 501(C)(3) 15000 GRANT FUNDS WERE USED TO IMPLEMENT A GENDER-SPECIFIC PROGRAM FOR CENTRAL AMERICAN YOUNG WOMEN. THE PROGRAM INCLUDED A 16-WEEK COMPREHENSIVE CHARACTER DEVELOPMENT CURRICULUM; TOPICS ADDRESSED ISSUES SUCH AS SUBSTANCE ABUSE, TEEN PREGNANCY, RELATIONSHIP VIOLENCE, GANG VIOLENCE AND SCHOOL FAILURE. LAS AMERICAS IMMIGRANT ADVOCACY CENTER 1500 E YANDELL DRIVE EL PASO TX 79902 501(C)(3) 35000 FUNDS WILL BE USED TO PAY FOR A LEGAL CASE WORKER TO ASSIST THE SOCIAL WORKER IN ADDRESSING FAMILY SEPARATION CASES. LINCOLN HEIGHTS TUTORIAL PROGRAM 2618 WORKMAN ST RM 13 LOS ANGELES CA 90031 501(C)(3) 9360 GO'S GRANT IS HELPING LHTP STAFF THEIR NEW LALA CHARTER SCHOOL SITE AND SUPPORT THE PROGRAM OVERFLOW OF YOUNGER CHILDREN AT THEIR MAIN LHTP SITE. LOS ANGELES DRAMA CLUB 1210 S SYCAMORE AVE LOS ANGELES CA 90019 501(C)(3) 6200 FUNDS WERE USED TO LAUNCH A PARTNERSHIP WITH UPWARD BOUND HOUSE TO EMPOWER CHILDREN CURRENTLY EXPERIENCING HOMELESSNESS THROUGH THEATRE ART. LOS ANGELES DRAMA CLUB 1210 S SYCAMORE AVE LOS ANGELES CA 90019 501(C)(3) 5000 GO CAMPAIGN FUNDED A THEATRE ARTS PROGRAM FOR STUDENTS AT LA LEADERSHIP ACADEMY IN LINCOLN HEIGHTS. LOVING HANDS 99 27 GRAPE ST LOS ANGELES CA 90002 474233639 501(C)(3) 7000 LOVING HANDS COMMUNITY CARE, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT AND AID TO GRIEVING FAMILIES WHO HAVE LOST THEIR CHILDREN TO GANG VIOLENCE AND TRAUMA IN SOUTH LOS ANGELES. FUNDS WILL BE USED TO SUPPORT THE SUMMER PROGRAM WHICH RUNS FROM JUNE TO SEPTEMBER. YOUTH WILL MEET WEEKLY. SESSIONS INCLUDE GROUP THERAPY, TUTORING, LIFE SKILLS, ETC. MINORITY HUMANITARIAN FOUNDATION 1118 MANCHESTER ST NATIONAL CITY CA 91950 474926931 501(C)(3) 12500 FUNDS WERE USED TO ADDRESS THE NEEDS OF CHILDREN IN CRISIS ON BOTH SIDES OF THE BORDER. ROOTDOWN LA 180 E 35TH ST LOS ANGELES CA 90011 954302067 501(C)(3) 24842 FUNDS WERE USED TO HELP ESTABLISH A COMMERCIAL KITCHEN AS WELL AS DEVELOP AND PILOT THE CULINARY VOCATIONAL TRAINING PROGRAM. ROSEDALE FREEDOM PROJECT PO BOX 21 ROSEDALE MS 38769 472747371 501(C)(3) 12709 FUNDS WERE USED TO PURCHASE EQUIPMENT AND SUPPLIES TO SUPPORT ALL OF RFP'S PROGRAMS (ACADEMIC TUTORING, FILMMAKING, CREATIVE WRITING, AND FARMING PROGRAMS). SPIRITS LANDING PO BOX 1759 CLARKSDALE MS 38614 202797629 501(C)(3) 13750 FUNDS WILL BE USED TO SUPPORT A PILOT PROGRAM TO LAUNCH A YEAR-LONG LEADERSHIP ACADEMY FOR 33 VULNERABLE GIRLS. SPRING INITIATIVE PO BOX 1759 CLARKSDALE MS 38614 452243846 501(C)(3) 8161 FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. SPRING INITIATIVE PO BOX 1759 CLARKSDALE MS 38614 452243846 501(C)(3) 14500 THE PURPOSE OF THIS GRANT IS TO IMPROVE THE LIVES OF MESHA AND HER FAMILY. SPRING INITIATIVE PO BOX 1759 CLARKSDALE MS 38614 452243846 501(C)(3) 42020 DONOR DIRECTED DONATION TO TRANSFORM THE LIFE OF JARI AND HER FAMILY. FUNDS WILL BE USED TO PURCHASE A HOUSE, CAR, AND OTHER ITEMS NEEDED TO PROVIDE A SAFE HOME FOR THIS DESERVING FAMILY. STEPPING FORWARD LA 181 E 35TH ST LOS ANGELES CA 90011 954302067 501(C)(3) 6062 FUNDS WILL BE USED TO ADDRESS THE INDIVIDUAL NEEDS OF YOUTH IN THE PROGRAM BY PURCHASING ITEMS SUCH AS MEDICATION, COLLEGE APPLICATION FEES, PROM DRESS, GROCERIES, ETC. STEPPING FORWARD LA 181 E 35TH ST LOS ANGELES CA 90011 954302067 501(C)(3) 13500 GRANT FUNDS WILL ALLOW STEPPING FORWARD LA TO CONTINUE TO WORK WITH FOSTER YOUTH RESIDING IN RESIDENTIAL GROUP HOME FACILITY. STEPPING FORWARD LA 181 E 35TH ST LOS ANGELES CA 90011 954302067 9000 FUNDS WILL BE USED TO GRANT THE WISHES OF THE YOUTH IN STEPPING FORWARD LA'S PROGRAM AT VISTA DEL MAR. THE BEAUTIFUL FOUNDATION PO BOX 8844 NEW ORLEANS LA 70182 721517535 6500 FUNDS WERE USED TO HELP THE BEAUTIFUL FOUNDATION SUSTAIN THEIR EMPOWERMENT PROGRAM AT PIERRE A. CAPDAU SCHOOL AND REACH ANOTHER 20 GIRLS. YOUTH INTERACTIVE 209 ANACAPA ST SANTA BARBARA CA 93101 260603721 13906 FUNDS USED FOR COMPUTERS FOR GRAPHIC DESIGN AND FILM EDITING, LARGE TV SCREENS FOR GROUP LEARNING, LARGE WHITEBOARDS FOR GROUP WORK, AND A PHOTOCOPIER CAPABLE OF KEEPING UP WITH THEIR DEMAND. SCHEDULE I, PART I, QUESTION 2: THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION MAY VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. X VACATIONS/TRIPS 9 126000 DONOR REPORTED FMV X CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS 12 69000 DONOR REPORTED FMV X SET VISITS & MOVIE PREMIER TICKETS 13 47000 DONOR REPORTED FMV X INTERNSHIPS 1 3000 DONOR REPORTED FMV 0 0 1 PART I, LINE 32B: CHARITY BUZZ, INC. AND IFONLY HOST, DEVELOP, COORDINATE AND OPERATE ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL: A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED.