2018-02-15T18:38:39-06:00 2017-06-30 954656881 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-07-01 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 2018-02-15 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2018-02-15 12:35:24 PS P 81B70EFBCD9629ABBF56E7CB9576B449176385C4 E15E5A1279D8B2DF8D561593C930BC89D8DDF0E6 2016 2021-01-29 14:40:06Z ANTHONY M BROWN 2701 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90057 10607649 0 X WWW.HEARTOFLA.ORG X 1992 CA CONDUCT PROGRAMS TO BENEFIT THE YOUTH OF CENTRAL LOS ANGELES. 31 30 95 500 0 0 10182467 8949433 0 0 9006 58870 0 0 10191473 9008303 243500 522320 0 0 2348497 2425308 0 0 309444 705545 718042 3297542 3665670 6893931 5342633 11955064 17362466 258891 283056 11696173 17079410 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 1838620 522320 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 PROGRAMS. 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)ACADEMIC PROGRAMS--CONTINUED: HOLA AIMS TO ENSURE THAT THE 325+ STUDENTS ENROLLED IN HOLA'S AFTERSCHOOL 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 200+ ALUMNI THAT HAVE NOW ATTENDED OVER 80 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. FOR THE HIGH SCHOOL GRADUATING CLASS OF 2017, 100% GRADUATED FROM HIGH SCHOOL BEGAN POST-SECONDARY EDUCATION IN THE FALL; ALL OF THESE YOUTH ARE FIRST-GENERATION COLLEGE STUDENTS. OVER THE LAST FOUR 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 $578,692 IN SCHOLARSHIPS TO SENIORS AND ALUMNI FOR THE 2017-2018 ACADEMIC YEAR. WITHOUT HOLA'S PROGRAMS, THESE UNDERSERVED YOUTH WOULD LIKELY BE UNABLE TO PURSUE POST SECONDARY OPPORTUNITIES. 1028267 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)ARTS PROGRAMS--CONTINUED: 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 HOLA'S 2017 VISUAL ARTS PROGRAM SURVEY, 98% OF STUDENTS STRONGLY AGREED/AGREED THAT THEY FELT THEY HAD BECOME BETTER ARTISTS AS A RESULT OF THE PROGRAM AND 96% FELT THEY COULD TALK TO ARTIST MENTORS AND/OR HOLA STAFF ABOUT DIFFICULT ISSUES. FURTHERMORE, BY THE END OF THE YEAR 100% OF MUSIC STUDENTS SHOWED INCREASED UNDERSTANDING OF MUSIC THEORY, HISTORY AND COMPOSITION, AND 100% SHOWED KNOWLEDGE OF PROPER INSTRUMENT CARE. 305820 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)ATHLETICS PROGRAMS--CONTINUED: 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 2017 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. 3172707 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 95 1 0 0 0 0 0 1 1 0 0 0 0 X 31 30 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 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 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 HOWARD GROBSTEIN DIRECTOR 1.00 X 0 0 0 STEVEN HAUSER DIRECTOR 1.00 X 0 0 0 MARY JAMES DIRECTOR 1.00 X 0 0 0 STUART KOENIG DIRECTOR 1.00 X 0 0 0 JOSEPH LAMKIN DIRECTOR 1.00 X 0 0 0 YVONNE MARIAJIMENEZ DIRECTOR 1.00 X 0 0 0 MITCHEL D 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 TOM RICCARD 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 PAUL SCHAEFFER 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 PETER SCHUBE 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 TOTH DIRECTOR 1.00 X 0 0 0 MELISSA UNGER DIRECTOR 1.00 X 0 0 0 ALISON WHALEN DIRECTOR 1.00 X 0 0 0 ANTHONY M BROWN PRESIDENT/E.D. 40.00 X X 144751 0 8684 REBECCA CLARK SECRETARY/A.D. 40.00 X 89340 0 17347 ELIZABETH CURTIS DEVELOPMENT DIR. 40.00 X 109865 0 11877 343956 0 37908 2 0 1 0 SG BLOCKS INC 195 MONTAGUE ST 14TH FL NEW YORK NY 11201 BUILDING CONSTRUCTION 281754 BERLINER AND ASSOCIATES ARCHITECTURE 5976 WASHINGTON BLVD CULVER CITY CA 90232 BUILDING CONSTRUCTION 237686 SL LEONARD & ASSOCIATES INC 444 W OCEAN BLVD STE 800 LONG BEACH CA 90802 BUILDING CONSTRUCTION 170463 3 467292 1426380 7055761 20647 8949433 43086 43086 1411884 1396100 15784 15784 15784 203246 467292 203246 0 9008303 0 0 58870 522320 522320 277214 177417 53880 45917 1808291 1602188 54866 151237 184192 158045 9822 16325 155611 133551 7590 14470 12615 12615 4055 4055 145988 93337 2336 50315 55965 16678 20974 18313 10594 3250 893 6451 218846 213752 4521 573 4900 916 3436 548 47502 42752 2375 2375 47337 41626 3901 1810 STUDENT ACTIVITIES 170240 166875 2255 1110 3665670 3172707 183519 309444 628517 1864903 1569123 1447305 7757484 10442420 123955 130536 451759 377940 104201 73819 961751 1090585 810033 2312898 11955064 17362466 197581 221746 61310 61310 258891 283056 X 1646485 1679943 10049688 15399467 11696173 17079410 11955064 17362466 5342633 40604 0 X 0 1 X 1 0 X 2822361 3653610 3987184 10182467 8949433 29595055 2822361 3653610 3987184 10182467 8949433 29595055 7300008 22295047 17142 18543 17979 37975 43086 134725 29729780 0.74990 0.61920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325192 303640 21552 126567 74300 52267 73819 LEASEHOLDER'S PREPAID RIGHT TO FACILITIES 541552 CONSTRUCTION-IN-PROGRESS ON LEASED LAND 1771346 2312898 CITY OF LOS ANGELES GIFT PAYABLE 61310 61310 X 9313098 40604 65000 203246 308850 9004248 4055 4055 9008303 3929861 65000 203246 268246 3661615 4055 4055 3665670 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, 2017. 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 XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS RELATED EXPENSES 203,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS RELATED EXPENSES 203,246. HOLIDAY OF THE HEART 590982 412980 178002 178002 HOLA IN ONE 79556 54312 25244 25244 670538 467292 203246 203246 203246 0 1 SCHOLARSHIP AWARDS 131 522320 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 ANTHONY M BROWN PRESIDENT/E.D. 144751 0 0 0 0 0 0 0 8684 0 153435 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA SCHAFER AND PETER SCHAFER 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, 2017. 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.