2018-10-18T17:22:29-05:00 2017-12-31 954538761 GORELICK & USLANER CPAS A PROF CORP 15260 VENTURA BLVD STE 1705 SHERMAN OAKS CA 91403 990 2017-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER EXECUTIVE DIRECTOR 3103966343 2018-10-01 1 BRUCE BURG P00264515 8187865656 35.166.13.77 2018-10-01 09:51:11 PD P 7E12D3AD6FB27B5A0C733814092B8A43CE7A56CF 22F9CDDD314DD2DB1D3D5E0A1FA819340C3E30C8 2017 2018-06-14 16:35:46Z SCOTT FIFER 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 8214962 0 X WWW.GOCAMPAIGN.ORG X 2006 CA GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 11 10 10 49 0 0 1589969 1731678 0 0 63446 122364 -246942 155550 1406473 2009592 986692 977305 0 0 445884 516317 20040 38976 429087 373867 337959 1826483 1870557 -420010 139035 3298697 3767214 393239 708251 2905458 3058963 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 1299015 977305 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. 1299015 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 8 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 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 90000 0 12671 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 LINDA KONNER BOARD MEMBER 2.00 X 0 0 0 JONATHAN WARD BOARD MEMBER 2.00 X 0 0 0 KATARINA HYDE BOARD MEMBER 2.00 X 0 0 0 TERESA LIBERTINO BOARD MEMBER 2.00 X 0 0 0 KENNETH KIM BOARD CHAIR 2.00 X 0 0 0 90000 0 12671 0 0 0 0 0 949437 782241 468243 1731678 118718 118718 5520487 5516841 3646 3646 3646 844079 949437 688529 155550 155550 2009592 0 0 277914 167832 167832 809473 809473 108000 52660 8246 47094 331172 150698 29988 150486 35848 14655 4699 16494 41297 20376 3441 17480 38976 38976 141761 42065 49057 50639 1089 1089 13515 3613 2796 7106 15200 6650 1598 6952 31319 12060 2914 16345 1739 758 184 797 25255 10046 4047 11162 FUNDRAISING EXPENSES 49029 49029 BANK CHARGES 34880 1000 33880 DUES & SUBSCRIPTIONS 16633 4491 861 11281 TELEPHONE 3798 1881 209 1708 3741 757 535 2449 1870557 1299015 142455 429087 845996 1203817 11578 1663 203531 170659 21700 5039 27149 5216 1739 5216 3477 1560145 1562121 650531 793289 3298697 3767214 39978 29676 336131 613808 17130 64767 393239 708251 X 2875541 2848729 29917 210234 2905458 3058963 3298697 3767214 139035 14470 0 X X 0 1 X 1 0 X 873809 1794033 1645088 1594755 2243297 8150982 873809 1794033 1645088 1594755 2243297 8150982 630378 7520604 138188 134767 190330 114387 118718 696390 8847372 0.85000 0.81580 X 5216 1739 3477 3477 GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. 448794 C 6TH SANTA FE HOLDING COMPANY LLC 37999 C 3RD PCH HOLDING COMPANY, LLC 102148 C EAST SALVO HOLDING COMPANY, LLC 102721 C SANTA MONICA STANLEY HOLDING COMPANY, LLC 101627 C 793289 ACCRUED VACATION 23926 ACCRUED PAYROLL LIABILITIES 40841 64767 X 2000296 14470 64239 -88005 -9296 2009592 0 2009592 1846791 64239 -88005 -23766 1870557 0 1870557 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, 2017 AND 2016. 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 2D - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -88,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -88,005. 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN 389358 SOUTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN 85772 SOUTH ASIA 0 0 PROGRAM SERVICES HUMANITARIAN 193734 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HUMANITARIAN 94431 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HUMANITARIAN 10000 NORTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN 8721 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN 27457 0 0 0 0 0 0 809473 0 809473 SUB-SAHARAN AFRICA SUPPORTING AMANI'S WORK EMPOWERING VICTIMS OF SEXUAL VIOLENCE IN THE CONGO THROUGH VOCATIONAL TRAINING AND EDUCATION. 1000 WIRE SUB-SAHARAN AFRICA BUILDING A SCHOOL FOCUSED ON GIVING ELEMENTARY SCHOOL GIRLS IN RURAL DRC AN EXCELLENT EDUCATION AND HELPING THEM TO BECOME LEADERS READY TO CHALLENGE THE STATUS QUO IN THEIR COMMUNITY. 44169 WIRE SUB-SAHARAN AFRICA GRANT FUNDS WERE USED TO ENABLE 16 BOYS WHO LIVE OUTSIDE OF THE KILIMAHEWA COMMUNITY TO ATTEND HER ALTERNATIVE OR "SECOND CHANCE" SCHOOL. GRANT FUNDS WERE USED TO BEGIN THE CONSTRUCTION OF A BOYS' HOSTEL. NOW THESE BOYS HAVE A SAFE PLACE TO LIVE AS THEY STUDY AND SEEK TO PASS THEIR SECONDARY SCHOOL GRADUATION EXAM. IF SUCCESSFUL, THEY COULD ACCESS HIGHER PAYING JOBS AND BE IN A BETTER POSITION TO SUPPORT THEMSELVES AND THEIR FAMILIES. 5670 WIRE SUB-SAHARAN AFRICA BUILDING THE LUMUMBA CHILDREN'S LIBRARY AND LEARNING CENTER TO PREPARE CHILDREN FROM ONE OF THE POOREST AREAS IN THE WORLD (MOST OF WHOM CANNOT AFFORD TO ATTEND SCHOOL ON A REGULAR BASIS), TO LEARN THE BASIC TENETS OF CRITICAL THINKING. 25980 WIRE SUB-SAHARAN AFRICA FUNDING A MICRO LOAN PROGRAM FOR THE FEMALE CAREGIVERS OF THE STUDENTS TO HELP THEM INCREASE THEIR INCOME AND LEARN SMALL BUSINESS MANAGEMENT, MEANING THEIR CHILDREN (THE STUDENTS) CAN FOCUS MORE ON THEIR EDUCATION. 15000 WIRE SUB-SAHARAN AFRICA THIS PROGRAM IDENTIFIES AND SUPPORTS THE NEXT GENERATION OF SOCIAL ACTIVIST IN KENYA THROUGH A TEACHER'S ASSISTANT TRAINING PROGRAM. SUPPORTING THE TRAINING OF 200 RECENT SECONDARY SCHOOL GRADUATES SO THEY CAN SUCCESSFULLY VOLUNTEER AS PRIMARY SCHOOL TEACHING ASSISTANTS. BY VOLUNTEERING THEIR TIME AS TEACHING ASSISTANTS, THE YOUTH NOW HAVE A CHANCE TO GIVE BACK TO YOUNGER STUDENTS AND GIVE THEM HOPE FOR A BETTER AND MORE SUCCESSFUL FUTURE THROUGH EDUCATION. THESE TRAINED YOUTH ARE ALSO BUILDING SKILLS, INTERESTS, AND EXPERIENCES THAT WILL INFLUENCE THEIR DECISIONS IN UNIVERSITY AND IN THEIR CAREERS IN A POSITIVE WAY. 7320 WIRE SUB-SAHARAN AFRICA SUPPORTING A INCOME-GENERATING POULTRY AND DAIRY FARM TO GENERATE FINANCIAL SUPPORT TO COMPLIMENT THEIR EXISTING FUNDRAISING EFFORTS. FUNDS GENERATED FROM THE SALE OF EGGS, POULTRY, AND MILK WILL BE USED TO SUPPORT THE ORGANIZATION'S EFFORTS IN THE MT. ELGON REGION. 10321 WIRE SUB-SAHARAN AFRICA BUILDING A FACILITY WITHIN THE SAINT LOUIS CENTER TO TRAIN 30 OLDER TALIB YOUTH EACH YEAR IN THE SKILLS OF SEWING AND TAILORING. THE PROPOSED PROJECT FOR WHICH WE REQUEST SUPPORT IS 16 MONTHS LONG - 4 MONTHS FOR CONSTRUCTION AND 12 MONTHS FOR THE FIRST YEAR OF OPERATION. 26572 WIRE SUB-SAHARAN AFRICA SUPPORTING THE CARE OF ORPHANS AT GATANGA ORPHANAGE. 30839 WIRE SUB-SAHARAN AFRICA PAYING THE SCHOOL FEES OF LOCAL HERO AGASTO'S TWO CHILDREN. 629 WIRE SUB-SAHARAN AFRICA PROVIDING FUNDS TO SUPPORT THE ONGOING OPERATIONS FOR THE LOVING ANGELS EARLY CHILDHOOD DEVELOPMENT PROGRAM. 4500 WIRE SUB-SAHARAN AFRICA EDUCATION SPONSORSHIP FOR ONE TANZANIAN ORPHAN 22523 WIRE SUB-SAHARAN AFRICA MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 43777 WIRE SUB-SAHARAN AFRICA SPONSOR SCHOOL FEES FOR FOUR VULNERABLE YOUTH IN KAMPALA 24745 WIRE SUB-SAHARAN AFRICA PROVIDE CLEAN WATER TO CHILDREN ATTENDING SOM CHESS ACADEMY 1100 WIRE SUB-SAHARAN AFRICA SUPPORTING GABRIELLA CENTRE TO ADDRESS THE NEEDS OF CHILDREN WITH AUTISM AND INTELLECTUAL DISABILITIES IN MOSHI, TANZANIA. GO CAMPAIGN IS ENSURING THAT CHILDREN RECEIVE THE THERAPEUTIC CARE NECESSARY TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. 123413 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 SOUTH AMERICA MOBILIZING THE EDUCATIONAL COMMUNITY TO TRAIN CHILDREN AND TEENAGERS IN SCHOOLS FOR THE PREVENTION OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION OF CHILDREN, THROUGH SELF-PROTECTION AND PREVENTION OF RISK SITUATIONS. 40000 WIRE SOUTH AMERICA INCREASE EDUCATIONAL ACCESS FOR INDIGENOUS CHILDREN LIVING IN PERU'S SACRED VALLEY BY REPAIRING A GREENHOUSE TO PROVIDE NUTRITION FOR CHILDREN AND PROVIDING EDUCATIONAL MATERIALS, AND SOUND EQUIPMENT SO THESE YOUTH HAVE MORE OPPORTUNITIES FOR A BRIGHTER FUTURE. 7171 WIRE SOUTH AMERICA SUPPORTING THE PROGRAM TO TRANSFORM THE COMMUNITY OF CATEURA THROUGH THEIR MUSIC EDUCATION AND YOUTH ORCHESTRA PROGRAMS. THIS PROGRAM TEACHES CHILDREN TO PLAY BEAUTIFUL MUSIC ON INSTRUMENTS MADE OF TRASH. 19891 WIRE SOUTH AMERICA ENABLING CHILDREN WITH DISABILITIES IN PERU TO REACH THEIR FULL POTENTIAL BY HELPING EXPAND THEIR PROGRAM AND OPEN A PUBLIC CAF IN AN AREA OF CUSCO COMMONLY FREQUENTED BY TOURISTS. THROUGH THIS PROGRAM, YOUTH WITH DISABILITIES LEARNED JOB SKILLS, AND MORE IMPORTANTLY THE COMMUNITY SEES YOUTH WITH DISABILITIES IN PROFESSIONAL ROLES, CHALLENGING THEIR PERCEPTIONS OF DISABILITIES. 18710 WIRE SOUTH ASIA ENSURING THAT 9TH GRADE GIRLS IN THE CHAK DISTRICT CONTINUE THEIR EDUCATION UNINTERRUPTED WHILE SCHOOL ADMINISTRATORS WORK WITH THE LOCAL GOVERNMENT TO TAKE OVER OPERATIONS AT THE SCHOOL. GRANT FUNDS WILL BE 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. 15325 WIRE SOUTH ASIA PROVIDED CHILDREN OF ETHNIC MINORITIES IN JAIPUR, INDIA WITH THEIR FIRST OPPORTUNITY TO LEARN. 128881 WIRE SOUTH ASIA IMPROVING THE SECONDARY SCHOOL SCIENCE CURRICULUM SO VULNERABLE INDIAN YOUTH CAN BE COMPETITIVE ON THEIR NATIONAL EXAMS AND HAVE OPPORTUNITIES FOR CONTINUED EDUCATION. 34748 WIRE SOUTH ASIA FUNDS WILL PURCHASE CLASSROOM MATERIALS AND EQUIPMENT FOR MOBILE SCHOOLS AS WELL AS PROVIDE TEACHER TRAINING TO THEIR YOUNG COHORT OF INSTRUCTORS TO PROMOTE LITERACY AND PRIMARY EDUCATION TO VULNERABLE CHILDREN FROM FAMILIES LIVING IN THE SLUM COMMUNITIES OF ISLAMABAD. 14780 WIRE EAST ASIA AND THE PACIFIC THIS GRANT WILL SUPPORT THE CONTINUATION OF CPPCR'S RECOGNIZE US PROGRAM, WHICH HELPS STATELESS MIGRANTS IN THAILAND SECURE BIRTH CERTIFICATES FOR THEIR YOUNG CHILDREN, IN ORDER FOR THEM TO BE ABLE TO ACCESS EDUCATION AND MEDICAL SERVICES. 35820 WIRE EAST ASIA AND THE PACIFIC PROVIDING YOUTH WITH DISABILITIES WITH A PATHWAY TO EMPLOYMENT, INDEPENDENCE, AND HAPPINESS. 19872 WIRE EAST ASIA AND THE PACIFIC GRANT FUNDS WILL BE 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. 38739 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SUPPORTING A PEACE AND RECONCILIATION PROGRAM FOCUSED ON ISRAELI AND PALESTINIAN YOUTH. 20000 WIRE MIDDLE EAST AND NORTH AFRICA FUNDS WERE USED TO CREATE A SHADED AREA AT THE PLACE WHERE ROOTS DOES ITS PEACEBUILDING WORK TO BRING ISRAELI AND PALESTINIAN YOUTH TOGETHER. 7457 WIRE CENTRAL AMERICA AND THE CARIBBEAN MAKE SAKALA'S JADEN TAP TAP COMMUNITY GARDEN A BUSINESS START-UP INCUBATOR FOR YOUNG ENTREPRENEURS IN FIELDS SUCH AS COMPOSTING, MARKET GARDENING, TREE NURSERIES, AND TRANSFORMATION OF MORINGA PRODUCTS. 10000 WIRE NORTH AMERICA GRANT FUNDS WILL BE USED TO PROVIDE BIRTH CERTIFICATES TO STATELESS CHILDREN SO THEY CAN ACCESS THEIR RIGHTS TO EDUCATION, HEALTH CARE, EMPLOYMENT, AND VOTING. 8721 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 159614 32115 127499 IFONLY 244 JACKSON STREET 4TH FLOOR SAN FRANCISCO CA 94111 ONLINE AUCTIONS 1 40258 6641 33617 199872 38756 161116 GALA EVENT 1135167 698935 436232 226532 78004 1186 6050 16492 CARS AND CASINOS 315020 87573 227447 177458 9026 15850 16582 4 343329 162929 180400 117523 8310 12728 2788 1793516 949437 844079 521513 86314 22940 21900 35862 688529 155550 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. 155,550 FROM FUNDRAISING EVENTS LISTED IN PART II 216,545 TICKET SALES IN EXCESS OF THE VALUE RECEIVED BY THE ATTENDEES 168,069 FUNDRAISING EVENT SPONSORSHIPS RECORDED AS CONTRIBUTION INCOME 564,824 OTHER CONTRIBUTIONS RELATED TO THE FUNDRAISING EVENTS --------- 1,104,980 TOTAL INCOME FROM FUNDRAISING EVENTS ========= 1 CLEANSLATE INC 1955 N RED ROCK DRIVE WALNUT CA 91789 954827367 501(C)(3) 2367 SUPPORTING INITIATIVES TO REHABILITATE FORMER GANG YOUTH AND TO PROVIDE COUNSELING TO INNER-CITY LGBTQIA YOUTH. CLEANSLATE INC 1955 N RED ROCK DRIVE WALNUT CA 91789 954827367 501(C)(3) 9682 FUND A PILOT ANTI-BULLYING PROGRAM AT SKIRBALL MIDDLE SCHOOL AND PROVIDE BULLIES AND VICTIMS WITH A SAFE SPACE TO DISCUSS EMOTIONS AND BUILD RELATIONSHIPS CONSCIOUS YOUTH GLOBAL NETWORK 405 E REGENT ST 2 INGLEWOOD CA 90301 951690963 501(C)(3) 49200 PROVIDING ADOLESCENT BOYS WITH MENTORSHIP AND SUPPORT SO THEY CAN MAKE POSITIVE LIFE CHOICES. GIRLFOWARD PO BOX 607516 CHICAGO IL 60660 452987277 501(C)(3) 21165 HELPING ADOLESCENT REFUGEE GIRLS EXCEL ACADEMICALLY. COMMUNITY HEALING GARDENS 805 BROOKS AVE VENICE CA 90291 474581412 501(C)(3) 18368 FUNDS WILL BE USED TO SUPPORT AN URBAN GARDENING PROGRAM AT MARKHAM MIDDLE SCHOOL IN WATTS TO PROVIDE A SAFE PLACE FOR LEARNING, GROWING AND HEALING WHILE OFFERING HEALTHY FOOD AND JOBS TO THE COMMUNITY. SPRING INITIATIVE PO BOX 1759 CLARKSDALE MS 38614 452243846 501(C)(3) 51500 PILOTING A SCHOOL-BASED INTERVENTION TO ADDRESS THE NEEDS OF STUDENTS SUFFERING FROM TRAUMA. STEPPING FORWARD LA 180 E 35TH ST LOS ANGELES CA 90011 954302067 501(C)(3) 15000 GRANT FUNDS WILL SUPPORT PROGRAMS TO ASSIST YOUTH EXITING OUT OF THE FOSTER CARE SYSTEM. KIBERA GIRLS SOCCER ACADEMY 1263 OSCEOLA AVENUE SAINT PAUL MN 55105 800390275 501(C)(3) 550 FUNDS TO SUPPORT KIBERA GIRLS SOCCER ACADEMY - THE FIRST FREE SECONDARY SCHOOL FOR GIRLS IN KIBERA, KENYA 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 2 15900 DONOR REPORTED FMV X SOUVENIRS 134 147436 DONOR REPORTED FMV X VACATIONS/TRIPS 15 124815 DONOR REPORTED FMV X SET VISITS & MOVIE PREMIER TICKETS 51 91827 DONOR REPORTED FMV X CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS 23 83765 DONOR REPORTED FMV X INTERNSHIPS 1 2500 DONOR REPORTED FMV X GAME TICKETS 2 2000 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.