2019-05-09T17:29:25-05:00 2018-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2017-07-01 954397418 HEART OF LOS ANGELES YOUTH INC HEAR 2133891148 2701 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90057 ANTHONY M BROWN PRESIDENT/E.D. 2133891148 2019-05-09 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2019-05-09 15:23:23 PD P C1988052032BF7E796496D37049D37B62C620639 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 2017 2019-02-21 02:37:17Z ANTHONY M BROWN 2701 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90057 6642652 0 X WWW.HEARTOFLA.ORG X 1992 CA CONDUCT PROGRAMS TO BENEFIT THE YOUTH OF CENTRAL LOS ANGELES. 33 32 108 500 0 0 8949433 5935965 0 0 58870 122016 0 0 9008303 6057981 522320 1334811 0 0 2425308 2646296 0 0 411004 718042 908251 3665670 4889358 5342633 1168623 17362466 24802569 283056 6535420 17079410 18267149 X HEART OF LOS ANGELES (HOLA) PROVIDES UNDERSERVED YOUTH WITH FREE, EXCEPTIONAL AFTER-SCHOOL PROGRAMS IN ACADEMICS, ARTS AND ATHLETICS WITHIN A NURTURING ENVIRONMENT, EMPOWERING THEM TO DEVELOP THEIR POTENTIAL, PURSUE THEIR EDUCATION AND STRENGTHEN THEIR COMMUNITIES. 0 0 2754731 1334811 ACADEMIC PROGRAMS: HOLA'S MISSION TO SUPPORT EACH STUDENT IN THEIR JOURNEY TO AND THROUGH COLLEGE IS ANCHORED BY ITS DYNAMIC SMART START ELEMENTARY, BRIDGES MIDDLE SCHOOL AND PAT HIGH SCHOOL EDUCATION. THESE ARE LED BY DEDICATED AND QUALIFIED STAFF WHO INVEST DAILY IN THE EDUCATIONAL WELL-BEING OF EACH STUDENT THROUGH INDIVIDUALIZED ACADEMIC SUPPORT AND TUTORING, COLLEGE AND JOB PREPARATION, AS WELL AS A WIDE VARIETY OF ENRICHMENT OFFERINGS IN LEADERSHIP, ENTREPRENEURSHIP, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), HEALTHY LIVING AND MORE. (FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)HOLA AIMS TO ENSURE THAT THE 270+ STUDENTS ENROLLED IN HOLA'S AFTER-SCHOOL ACADEMIC PROGRAMS RECEIVE A COMPREHENSIVE EDUCATIONAL EXPERIENCE OFFERING THEM THE OPPORTUNITIES TO EXPLORE THE WORLD FAR BEYOND THE LIMITS OF THEIR CLASSROOMS AND NEIGHBORHOODS. THESE STUDENTS ARE FURTHER SUPPORTED THROUGH HOLA'S COLLEGE SUCCESS PROGRAM THAT SUPPORTS GRADUATING SENIORS AND HOLA'S 100+ ALUMNI THAT HAVE ATTENDED OVER 80 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. FOR THE HIGH SCHOOL GRADUATING CLASS OF 2018, 99% OF STUDENTS THAT GRADUATED FROM HIGH SCHOOL BEGAN POST-SECONDARY EDUCATION IN THE FALL; ALMOST ALL OF THESE YOUTH ARE FIRST-GENERATION COLLEGE STUDENTS. OVER THE LAST FIVE YEARS, HOLA HAS MAINTAINED AN ACCUMULATIVE 99% HIGH SCHOOL GRADUATION RATE, A 97% COLLEGE PERSISTENCE RATE AND THROUGH ITS FORMAL SCHOLARSHIP FUND, THIS SPRING HOLA AWARDED A RECORD $ 795,721 IN SCHOLARSHIPS TO SENIORS AND ALUMNI FOR THE 2018-2019 ACADEMIC YEAR. WITHOUT HOLA'S PROGRAMS, THESE UNDERSERVED YOUTH WOULD LIKELY BE UNABLE TO PURSUE POST SECONDARY OPPORTUNITIES. 1116313 ARTS PROGRAMS: THROUGH ITS MYRIAD ARTS PROGRAMS, LAST YEAR HOLA PROVIDED MORE THAN 600 YOUTH WITH THE OPPORTUNITY TO CHANNEL THEIR ENERGY AND EMOTION INTO CREATIVE ENDEAVORS THAT DEVELOP THEIR POWERS OF SELF-EXPRESSION, INSTILL SELF-CONFIDENCE AND FUEL THEIR INTEREST IN LEARNING. EACH YEAR, HOLA'S VISUAL ARTS DEPARTMENT PROVIDES 100 FREE ART CLASSES AND WORKSHOPS IN MORE THAN 20 DIFFERENT ART FORMS, FIELD TRIPS, VISITING PROFESSIONAL ARTISTS, PUBLIC ART PROJECTS, MENTORSHIP AND MORE. HOLA'S THRIVING MUSIC PROGRAM PROVIDES YOUTH WITH A EL SISTEMA-BASED YOUTH ORCHESTRA AS WELL AS AN ENSEMBLE-BASED MUSIC STUDIO PROGRAM COMPRISED OF PRIVATE AND SMALL GROUP INSTRUCTION AND JAZZ AND ROCK BANDS. (FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)STUDENTS ENROLLED IN HOLA'S ART PROGRAMS ALSO BENEFIT FROM YEAR-ROUND ACADEMIC TUTORING AND SUPPORT, POSITIVE YOUTH DEVELOPMENT OPPORTUNITIES AND WRAP-AROUND SERVICES. THROUGH THIS SUPPORT, HOLA HAS SEEN SOME OUTSTANDING RESULTS. ACCORDING TO THE MOST RECENT VISUAL ARTS PROGRAM SURVEY, 96% OF STUDENTS STRONGLY AGREED/AGREED THAT THEY FELT THEY HAD BECOME BETTER ARTISTS AS A RESULT OF THE PROGRAM AND 99% FELT THAT THEY COULD WORK TOGETHER WITH OTHERS TO STRENGTHEN THEIR COMMUNITY. BY THE END OF THE YEAR 100% OF MUSIC STUDENTS SHOWED INCREASED UNDERSTANDING OF MUSIC THEORY, HISTORY AND COMPOSITION, AND SIGNIFICANT POSITIVE IMPACTS ON COGNITIVE DEVELOPMENT ARE BEING DEMONSTRATED THROUGH HOLA'S STUDY IN PARTNERSHIP WITH USC. 309129 ATHLETICS PROGRAMS: HOLA PROVIDES FREE AND EXCEPTIONAL ATHLETICS PROGRAMMING THAT PROMOTES PERSONAL DEVELOPMENT, HEALTH AND FITNESS, COMMITMENT TO ATHLETIC EXCELLENCE, AND EXEMPLARY SPORTSMANSHIP. THROUGHOUT THE YEAR, MORE THAN 1,100 AT-RISK YOUTH WITH LIMITED ACCESS TO ATHLETIC ACTIVITIES AND SAFE SPACES TO PLAY HAVE THE OPPORTUNITY TO PARTICIPATE IN DYNAMIC ATHLETICS OFFERINGS THAT INCORPORATE PHYSICAL ACTIVITY, POSITIVE ROLE MODELS, PSYCHOSOCIAL YOUTH DEVELOPMENT AND THE OPPORTUNITY TO LEARN TEAMWORK AND SKILLS THAT WILL LAST A LIFETIME.(FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)HOLA'S COMPREHENSIVE ATHLETICS PROGRAM OFFERS A WIDE VARIETY OF TEAM AND INDIVIDUAL SPORTS THAT INCLUDE SOCCER AND BASKETBALL LEAGUES AND CLINICS, A SUMMER ACTIVE CAMP, PHYSICAL EDUCATION AND HEALTH CLASSES AND MORE. HOLA'S MYRIAD ATHLETICS OFFERINGS ARE HOSTED WITHIN A WELCOMING AND ENGAGING SPACE THAT INCLUDES A STATE-OF-THE-ART TURF SOCCER FIELD AND A FULL-COURT GYM MADE POSSIBLE THROUGH HOLA'S BEST-IN-CLASS PARTNERSHIP WITH THE CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKS. OF THOSE STUDENTS COMPLETING THE RECENT CORE YOUTH DEVELOPMENT SURVEY, 88% REPORTED THAT PARTICIPATING IN HOLA'S ATHLETICS HELPED THEM DO BETTER IN SCHOOL AND 88% REPORTED IMPROVED ATTITUDES TOWARD AND KNOWLEDGE OF NUTRITIONAL HEALTH. 4180173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 108 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2133891148 2701 WILSHIRE BOULEVARD LOS ANGELES CA 90057 PETER SCHUBE DIRECTOR 1.00 X 0 0 0 ALISON WHALEN DIRECTOR 1.00 X 0 0 0 TOM RICCARD DIRECTOR 1.00 X 0 0 0 HOWARD GROBSTEIN DIRECTOR 1.00 X 0 0 0 ALAN R ADELMAN DIRECTOR 1.00 X 0 0 0 ANDREW BERNSTEIN DIRECTOR 1.00 X 0 0 0 ROD CARTER DIRECTOR 1.00 X 0 0 0 STEVEN COOPER DIRECTOR 1.00 X 0 0 0 DAVID DALTON DIRECTOR 1.00 X 0 0 0 RAY DARYABIGI DIRECTOR 1.00 X 0 0 0 DANIEL FLOYD DIRECTOR 1.00 X 0 0 0 MICHAEL GALLAGHER DIRECTOR 1.00 X 0 0 0 DEBRA GENTZ DIRECTOR 1.00 X 0 0 0 GLENN D GRITZNER DIRECTOR 1.00 X 0 0 0 STEVEN HAUSER DIRECTOR 1.00 X 0 0 0 MARY A JAMES DIRECTOR 1.00 X 0 0 0 STUART KOENIG DIRECTOR 1.00 X 0 0 0 JOSEPH W LAMKIN DIRECTOR 1.00 X 0 0 0 YVONNE MARIAJIMENEZ DIRECTOR 1.00 X 0 0 0 DR KELSEY MARTIN MD PHD DIRECTOR 1.00 X 0 0 0 MITCHEL MOORE DIRECTOR 1.00 X 0 0 0 EDUARDO NOCHEZ DIRECTOR 1.00 X 0 0 0 MAURICIO OBERFELD DIRECTOR 1.00 X 0 0 0 J WARREN RISSIER DIRECTOR 1.00 X 0 0 0 CHRIS ROBICHAUD DIRECTOR 1.00 X 0 0 0 ANNA SCHAFER DIRECTOR 1.00 X 0 0 0 PETER SCHAFER DIRECTOR 1.00 X 0 0 0 PAUL SCHAEFFER DIRECTOR 1.00 X 0 0 0 LISA SHAPIRO DIRECTOR 1.00 X 0 0 0 PJ SHAPIRO DIRECTOR 1.00 X 0 0 0 JIM J TOTH DIRECTOR 1.00 X 0 0 0 MELISSA UNGER DIRECTOR 1.00 X 0 0 0 TONY BROWN PRESIDENT/E.D. 40.00 X X 160367 0 8844 REBECCA CLARK SECRETARY/A.D. 40.00 X 94896 0 17780 GENARO TREJO C.O.O. 40.00 X 123629 0 0 378892 0 26624 2 0 1 0 SG BLOCKS INC 195 MONTAGUE ST 14TH FL NEW YORK NY 11201 BUILDING CONSTRUCTION 3393102 BALFOUR BEATTY CONSTRUCTION LLC 10620 TREENA ST STE SAN DIEGO CA 92131 BUILDING CONSTRUCTION 2090542 SL LEONARD & ASSOCIATES INC 444 W OCEAN BLVD STE 800 LONG BEACH CA 90802 BUILDING CONSTRUCTION 135821 3 456618 96196 5383151 6364 5935965 118792 118792 312687 309463 3224 3224 3224 275208 456618 275208 0 6057981 0 0 122016 442701 442701 892110 892110 281562 180200 54406 46956 2012032 1788659 56889 166484 183082 147059 17627 18396 169620 144477 9956 15187 13259 13259 141286 82828 1739 56719 206881 79794 30547 96540 17381 9837 428 7116 171244 171244 2231 1885 187 159 109609 109609 30644 27580 1532 1532 47956 44039 2002 1915 STUDENT ACTIVITIES 167760 167760 4889358 4180173 298181 411004 1864903 3497333 1447305 1447194 10442420 7885206 9615951 130536 106110 227140 175083 73819 52057 1090585 1161809 2312898 1036909 17362466 24802569 221746 724110 5750000 61310 61310 283056 6535420 X 1679943 6398942 15399467 11868207 17079410 18267149 17362466 24802569 1168623 19116 0 X X 0 1 X 1 0 X 3653610 3987184 10182467 8949433 5935965 32708659 3653610 3987184 10182467 8949433 5935965 32708659 7682696 25025963 18543 17979 37975 43086 118792 236375 32945034 0.75960 0.74990 X 107329 86506 20823 119811 88577 31234 52057 CITY OF LOS ANGELES GIFT PAYABLE 61310 61310 X 6142101 19116 65004 84120 6057981 0 6057981 4547719 65004 36058 101062 4446657 442701 442701 4889358 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 JUNE 30, 2018. GENERALLY, HOLA'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 XII, LINE 2D - OTHER ADJUSTMENTS: HOLA COMMUNITY PARTNERS EXPENSES 36,058. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO HOLA COMMUNITY PARTNERS 442,701. HOLIDAY OF THE HEART 676311 420355 255956 255956 HOLA IN ONE 55515 36263 19252 19252 731826 456618 275208 275208 275208 0 1 HOLA COMMUNITY PARTNERS 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 820656221 501(C)(3) 442701 COST BASIS BUILDING CONSTRUCTION IN PROGRESS ASSISTANCE TO SUPPORTING ORGANIZATION IN CONSTRUCTION OF COMMUNITY AND LEARNING CENTER 1 SCHOLARSHIP AWARDS 137 892110 PART I, LINE 2 THE SELECTION COMMITTEE IS MADE UP OF AT LEAST SIX MEMBERS INCLUDING THE ALUMNI DIRECTOR, ONE MEMBER OF HOLA'S ADMINISTRATIVE STAFF, AT LEAST ONE MEMBER OF THE HIGH SCHOOL PROGRAM STAFF, HOLA'S COLLEGE COUNSELOR, AN HOLA DONOR, AND ONE HOLA ALUMNUS WHO HAS GRADUATED FROM A FOUR YEAR COLLEGE OR UNIVERSITY. THE COMMITTEE REVIEWS EACH APPLICATION PRIVATELY AND SCORES EACH STUDENT BASED UPON THE SCORING RUBRIC. EACH COMMITTEE MEMBER DETERMINES FINANCIAL NEED AS THE MOST SIGNIFICANT FACTOR IN ELIGIBILITY FOR A SCHOLARSHIP. X X X X 0 0 0 0 0 0 0 0 0 TONY BROWN PRESIDENT/E.D. 160367 0 0 0 0 0 0 0 8844 0 169211 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA SCHAFER AND PETER SCHAFER ARE MARRIED. LISA SHAPIRO AND P.J. SHAPIRO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE EXECUTIVE COMMITTEE WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2018. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR, (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE, THE BOARD PRESIDENT COMPILES THE DATA AND REFERS TO THE CENTER FOR NON PROFITS COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 HOLA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: HOLA'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. HOLA COMMUNITY PARTNERS 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 820656221 YOUTH-SERVING ORGANIZATION CA 501(C)(3) LINE 12A, I HEART OF LOS ANGELES YOUTH INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HOLA COMMUNITY PARTNERS B 442701 COST BASIS HOLA COMMUNITY PARTNERS Q 2802919 COST BASIS