2018-11-15T14:07:53-06:00 2017-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990 2017-01-01 364589633 EMPLOYEES CHARITY ORGANIZATION EMPL 3108126245 ONE SPACE PARK REDONDO BEACH CA 90278 ASHLEY PARKER SECRETARY 8585149800 2018-11-15 1 MICHAEL BERRY P00179412 3107454027 X 23.241.196.243 2018-11-15 14:06:51 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6 2017 2019-02-21 02:37:17Z X ALISON BAILEY ONE SPACE PARK REDONDO BEACH CA 90278 2298527 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. 13 0 0 73 0 0 2122068 2290775 0 0 27555 7752 0 0 2149623 2298527 2004271 2215672 0 0 0 0 0 0 0 91417 84428 2095688 2300100 53935 -1573 1314379 1403515 744082 783453 570297 620062 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 GRANTMAKING 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 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 REVEIWS THE PUBLIC CHARITY STATUS OF EACH ORGANIZATION. 0 0 2235840 2215672 IN 2017, THROUGH ITS WORKPLACE GIVING PROGRAM, ECHO MADE DONATIONS TO 2,446 IRS-APPROVED 501(C) (3) PUBLIC CHARITIES. IN ADDITION, ECHO'S BOARD OF DIRECTORS APPROVED 132 CHARITABLE GRANTS. ECHO DONATIONS ARE MADE POSSIBLE BY EMPLOYEE CONTRIBUTIONS AND ECHO'S COMMUNITY OUTREACH FUND. ECHO HAS 3,273 NORTHROP GRUMMAN EMPLOYEES PARTICIPATING IN CHARITABLE WORKPLACE GIVING. 2235840 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 X 13 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 1.00 X 0 0 0 PRECIOUS HAINES BOARD MEMBER 1.00 X 0 0 0 JEANNE MCGUIRK BOARD MEMBER 1.00 X 0 0 0 FRAN PUTNAM BOARD MEMBER (JAN-APRIL) 1.00 X 0 0 0 BILL UPHOFF CHAIR (JAN-APRIL) 1.00 X X 0 0 0 KAREN BRADLEY SEE SCH O 1.00 X X 0 0 0 ANAM AKHTAR BOARD MEMBER (JAN-APRIL) 1.00 X 0 0 0 JOHN DITTMAN SEE SCH O 1.00 X 0 0 0 THEDA DIXON ASSISTANT TREASURER 1.00 X X 0 0 0 RHONDA HEWITT BOARD MEMBER(JAN-APRIL) 1.00 X 0 0 0 KAREN HUMANN BOARD MEMBER(JAN-APRIL) 1.00 X 0 0 0 ALISON BAILEY BOARD MEMBER 1.00 X 0 0 0 TODD BEALS BOARD MEMBER 1.00 X 0 0 0 JEFFREY GENGE BOARD MEMBER (JAN-APRIL) 1.00 X 0 0 0 RICK HALLAHAN BOARD MEMBER (JAN-APRIL) 1.00 X 0 0 0 ASHLEY PARKER BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 TAMMY BOEDGES BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 DANNY COBB BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 YASMA DUNKLEY BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 ANDREA JOHNSON BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 PATTI MOORE BOARD MEMBER (MAY-DEC) 1.00 X 0 0 0 PHYLLIS GLOCK SECRETARY 1.00 X 0 0 0 ERIC WILSON ACTING TREASUER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2290775 2290775 7752 7752 2298527 0 0 7752 2215672 2215672 60000 60000 2020 2020 20168 20168 BANK CHARGES 2240 2240 2300100 2235840 64260 0 845286 939187 80891 76224 388202 388104 1314379 1403515 744082 783453 744082 783453 X 570297 620062 570297 620062 1314379 1403515 -1573 51338 0 X 0 1 X 1 0 X 2387353 2202877 2377365 2122068 2290775 11380438 2387353 2202877 2377365 2122068 2290775 11380438 178913 11201525 8001 12452 12955 27555 7752 68715 11449153 0.97840 0.98060 X 3092 1741101 1692215 777330 1 1 0 INVESTMENTS HELD AT CALIFORNIA COMMUNITY FOUNDATION 388104 F 388104 X 2425288 51338 75423 126761 2298527 0 2298527 2375523 75423 75423 2300100 0 2300100 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, 2017. 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 2013 THROUGH 2016 TAX YEARS. 1 AMERICAN CANCER SOCIETY 1001 MARINA VILLAGE PARKWAY SUITE 300 ALAMEDA CA 94501 501 (C ) (3) 5580 GENERAL SUPPORT ASSOCIATED CATHOLIC CHARITIES 320 CATHEDRAL STREET BALTIMORE MD 21201 501 (C ) (3) 6348 GENERAL SUPPORT HABITAT FOR HUMANITY OF THE CHESAPEAKE INC 3741 COMMERCE DR 309 BALTIMORE MD 21227 501 (C ) (3) 8144 GENERAL SUPPORT DOCTORS WITHOUT BORDERS 333 SEVENTH AVE 2CD FLOOR NEW YORK NY 10001 501 (C ) (3) 8694 GENERAL SUPPORT MARYLAND FOOD BANK INC 3200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 501 (C ) (3) 10448 GENERAL SUPPORT MOJAVE VALLEY UNITED FUND INC 210 E WILLIAMS ST BARSTOW CA 92311 501 (C ) (3) 7355 GENERAL SUPPORT ROLLING HILLS COVENANT CHURCH 2222 PALOS VERDES DRIVE ROLLING HILLS CA 90274 501 (C ) (3) 14752 GENERAL SUPPORT SALVATION ARMY 3267 PINE ORCHARD LN ELLICOTT CITY MD 21042 501 (C ) (3) 6668 GENERAL SUPPORT THE UNITED WAY OF CENTRAL MARYLAND INC 100 S CHARLES ST BALTIMORE MD 21201 501 (C ) (3) 38574 GENERAL SUPPORT DOVE CHRISTIAN MINISTRIES 241 WEST HILL STREET OXNARD CA 93033 501 (C ) (3) 8632 GENERAL SUPPORT CATHOLIC CHARITIES OF BALTIMORE 320 CATHEDRAL STREET BALTIMORE MD 21201 501 (C ) (3) 13556 GENERAL SUPPORT CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 501 (C ) (3) 18089 GENERAL SUPPORT CHURCH OF JESUS CHRIST OF LDS 50 EAST NORTH TEMPLE STREET SALT LAKE CITY UT 84150 501 (C ) (3) 8778 GENERAL SUPPORT GRACE COMMUNITY CHURCH OF CYPRESS 5100 W CERRITOS AVE CYPRESS CA 90630 501 (C ) (3) 11050 GENERAL SUPPORT INTERNATIONAL GRACE MINISTRY 9215 RESEARCH DR IRVINE CA 92618 501 (C ) (3) 8300 GENERAL SUPPORT JOSEPH PRINCE MINISTRIES INC 1075 MAXWELL MILL RD FORT MILL SC 29708 501 (C ) (3) 6500 GENERAL SUPPORT LUTHERAN RETREATS CAMPS & CONFERENCES 11900 FRONTIER ROAD FRAZIER PARK CA 93225 501 (C ) (3) 5200 GENERAL SUPPORT MARYLAND COUNCIL FOR SPECIAL EQUESTRIANS INC 2501 FREDERICK ROAD CATONSVILLE MD 21228 501 (C ) (3) 5720 GENERAL SUPPORT ST JOHN FISHER CHURCH 5448 CREST RD RANCHO PALOS VERDES CA 90275 501 (C ) (3) 5850 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 501 (C ) (3) 30842 GENERAL SUPPORT AMERICAN CANCER SOCIETY 100 CORPORATE POINTE 350 CULVER CITY CA 90230 501 (C ) (3) 5003 GENERAL SUPPORT AMERICAN CANCER SOCIETY 636 W LEXINGTON ST BALTIMORE MD 21201 501 (C ) (3) 25688 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 217 E REDWOOD ST BALTIMORE MD 21201 501 (C ) (3) 5047 GENERAL SUPPORT AMERICAN RED CROSS 11355 OHIO AVE LOS ANGELES CA 90025 501 (C ) (3) 13242 GENERAL SUPPORT AMERICAN RED CROSS 430 17TH ST NW WASHINGTON DC 20006 501 (C ) (3) 16404 GENERAL SUPPORT AMERICAN RED CROSS 4800 MT HOPE DR BALTIMORE MD 21215 501 (C ) (3) 9042 GENERAL SUPPORT ASPCA ADOPTION CENTER 424 E 92ND ST NEW YORK NY 10128 501 (C ) (3) 5466 GENERAL SUPPORT ASSOCIATION OF GRADUATES US MILITARY ACADEMY 698 MILLS RD HERBERT ALUMNI CENTER WEST POINT NY 10996 501 (C ) (3) 5154 GENERAL SUPPORT CATHOLIC CHARITES OF SANTA CLARA COUNTY 2625 ZANKER RD SAN JOSE CA 95134 501 (C ) (3) 5356 GENERAL SUPPORT CHARITY FOUNDATION FOR AFRICAN CATHOLIC MISSION 2050 ARTESIA BLVD STE 204 TORRANCE CA 905043068 501 (C ) (3) 6000 GENERAL SUPPORT CHRISTMAS PROJECT INC 14653 MUSTANG PATH GLENWOOD MD 21738 501 (C ) (3) 9504 GENERAL SUPPORT CHESAPEAKE BAY FOUNDATION 6 HERNDON AVE ANNAPOLIS MD 21403 501 (C ) (3) 5728 GENERAL SUPPORT HABITAT FOR HUMANITY OF GREATER LOS ANGELES 8739 ARTESIA BLVD BELLFLOWER CA 90706 501 (C ) (3) 9033 GENERAL SUPPORT KING OF KINGS LUTHERAN ELEMENTARY SCHOOL 13431 NEWHOPE ST GARDEN GROVE CA 92843 501 (C ) (3) 6500 GENERAL SUPPORT MOUNT SAINT JOSEPH HIGH SCHOOL 4403 FREDERICK AVE BALTIMORE MD 21229 501 (C ) (3) 6433 GENERAL SUPPORT OUR REDEEMER LUTHERAN CHURCH 8520 WINNETKA AVE WINNETKA CA 91306 501 (C ) (3) 5200 GENERAL SUPPORT PARAMOUNT FIRST ASSEMBLEY OF GOD 16215 ORIZABA AVE PARAMOUNT CA 90723 501 (C ) (3) 6500 GENERAL SUPPORT UNITED WAY 1800 WASHINGTON BLVD SUITE 340 BALTIMORE MD 21230 501 (C ) (3) 6078 GENERAL SUPPORT UNITED WAY 1150 S OLIVE STREET LOS ANGELES CA 90015 501 (C ) (3) 21889 GENERAL SUPPORT UNITED WAY 1577 SPRING HILL RD SUITE 420 VIENNA VA 22182 501 (C ) (3) 5751 GENERAL SUPPORT UNITED WAY OF SANTA BARBARA 320 E GUTIERREZ ST SANTA BARBARA CA 93101 501 (C ) (3) 10857 GENERAL SUPPORT UNITED WAY OF SILICON VALLEY 1400 PARKMOOR AVE SAN JOSE CA 95126 501 (C ) (3) 10866 GENERAL SUPPORT WOUNDED WARRIOR PROJECT 4899 BELFORT RD SUITE 300 JACKSONVILLE FL 32256 501 (C ) (3) 6727 GENERAL SUPPORT 43 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 2017 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: KAREN BRADLEY WAS A BOARD MEMBER FOR FULL YEAR. SHE SERVED AS VICE CHAIR FROM JANUARY-APRIL AND WAS CHAIR BEGINNING IN MAY. JOHN DITTMAN WAS A BOARD MEMBER FOR THE FULL YEAR AND SERVED AS VICE CHAIR STARTING IN MAY.