2017-11-13T16:31:36-06:00 2016-12-31 954538761 GORELICK & USLANER CPAS A PROF CORP 15260 VENTURA BLVD STE 1705 SHERMAN OAKS CA 91403 990 2016-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER EXECUTIVE DIRECTOR 3103966343 2017-11-10 1 BRUCE BURG P00264515 8187865656 35.166.13.77 2017-11-10 06:39:45 PS P 3B0CA23BC724D397AE1A1BC4335C9C666DC7AA8F 22F9CDDD314DD2DB1D3D5E0A1FA819340C3E30C8 2016 2017-02-10 21:41:12Z SCOTT FIFER 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 6891914 0 X WWW.GOCAMPAIGN.ORG X 2006 CA GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 12 11 8 30 0 0 1595049 1589969 0 0 91822 63446 -69140 -246942 1617731 1406473 1362088 986692 0 0 356556 445884 31879 20040 448850 432777 373867 2183300 1826483 -565569 -420010 3760600 3298697 442553 393239 3318047 2905458 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING GRASSROOTS ORGANIZATIONS THAT PROVIDE THEM WITH CARE AND SERVICES. 0 0 1265773 986692 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH 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. 1265773 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 6 0 1 8 1 0 0 0 0 0 1 1 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 10971 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 108000 0 10971 1 0 0 0 0 768383 821586 399136 1589969 114387 114387 4949458 4998419 1980 -48961 -1980 -50941 -50941 238100 768383 485042 -246942 -246942 1406473 0 0 -183496 X 145003 145003 841689 841689 108000 53627 4361 50012 254275 105517 8324 140434 53305 23760 4079 25466 30304 13223 1474 15607 14035 14035 40168 40168 20040 20040 189709 58386 9535 121788 46 46 6432 2323 663 3446 9680 3866 835 4979 26820 11221 1987 13612 1409 394 85 930 7657 2531 580 4546 FUNDRAISING EXPENSES 40747 40747 BANK CHARGES 23526 222 23304 DUES & SUBSCRIPTIONS 6366 2516 919 2931 TELEPHONE 4325 1367 1173 1785 2947 128 338 2481 1826483 1265773 111860 448850 1087308 857574 182409 203531 368717 21700 5216 0 3390 5216 1543776 1560145 575000 650531 3760600 3298697 27091 39978 407158 336131 8304 17130 442553 393239 X 3228445 2875541 89602 29917 3318047 2905458 3760600 3298697 X -420010 7418 3 X X 0 1 X 1 0 X 1082276 873809 1794033 1645088 1594755 6989961 1082276 873809 1794033 1645088 1594755 6989961 687620 6302341 158079 138188 134767 190330 114387 735751 7725712 0.81580 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5216 5216 5216 GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. 447974 C 6TH SANTA FE HOLDING COMPANY LLC 100263 C ALDER BARBER HOLDING COMPANY, LLC 102294 C 650531 ACCRUED VACATION 17130 17130 X 1402181 7418 47095 -58805 -4292 1406473 0 1406473 1814771 47095 -60787 -13692 1828463 -1980 -1980 1826483 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, 2016 AND 2015. 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 -60,787. DIFFERENCE CAUSED BY ROUNDING 2. LOSS ON DISPOSAL OF ASSETS BOOKED AS MISC. EXPENSE 1,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -60,787. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS BOOKED AS MISC. EXPENSE -1,980. 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN 607381 SOUTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN 65398 SOUTH ASIA 0 0 PROGRAM SERVICES HUMANITARIAN 108767 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HUMANITARIAN -2166 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HUMANITARIAN 62309 0 0 0 0 0 0 841689 0 841689 SUB-SAHARAN AFRICA VOCATIONAL TRAINING PROGRAM 12040 WIRE SUB-SAHARAN AFRICA COMPUTER LAB 24029 WIRE SUB-SAHARAN AFRICA EDUCATION PROGRAM 5580 WIRE SUB-SAHARAN AFRICA EDUCATION PROGRAM 25624 WIRE SUB-SAHARAN AFRICA COMPUTER LAB 21269 WIRE SUB-SAHARAN AFRICA SCHOOL REPAIRS 5165 WIRE SUB-SAHARAN AFRICA BUILDING A LIBRARY 24750 WIRE SUB-SAHARAN AFRICA SCHOOL FEES 13299 WIRE SUB-SAHARAN AFRICA CARE FOR ORPHANS 20896 WIRE SUB-SAHARAN AFRICA SCHOOL FEES 2929 WIRE SUB-SAHARAN AFRICA REPAIRS AT A REHABILITATION CENTER 23817 WIRE SUB-SAHARAN AFRICA SOLAR PANELS FOR SCHOOL 12251 WIRE SUB-SAHARAN AFRICA CARE FOR ORPHANS 54423 WIRE SUB-SAHARAN AFRICA VOCATIONAL TRAINING PROGRAM 4500 WIRE SUB-SAHARAN AFRICA CARE FOR ORPHANS 26763 WIRE SUB-SAHARAN AFRICA VOCATIONAL TRAINING PROGRAM 5828 WIRE SUB-SAHARAN AFRICA PUBLIC AWARENESS CAMPAIGN 11067 WIRE SUB-SAHARAN AFRICA BUILDING NEW CENTRE AND THERAPUTIC CARE FOR DISABLED CHILDREN 257624 WIRE SUB-SAHARAN AFRICA CARE FOR ORPHANS 2000 WIRE SUB-SAHARAN AFRICA INCOME GENERATING PROJECT 32700 WIRE SUB-SAHARAN AFRICA SCHOOL FEES 2198 WIRE SOUTH AMERICA COMMUNITY CENTER 9840 WIRE SOUTH AMERICA MUSIC PROGRAM 12733 WIRE SOUTH AMERICA MICROTIA SURGERIES 20000 WIRE SOUTH AMERICA VOCATIONAL TRAINING PROGRAM 12025 WIRE SOUTH AMERICA EDUCATION PROGRAM 10800 WIRE SOUTH ASIA EDUCATION PROGRAM 10650 WIRE SOUTH ASIA CODING PROGRAM 10000 WIRE SOUTH ASIA SOCCER PROGRAM 12212 WIRE SOUTH ASIA BUILDING GIRLS DORMITORY 19194 WIRE SOUTH ASIA CARING FOR INCARCERATED CHILDREN 10000 WIRE SOUTH ASIA MICROFINANCE PROGRAM 27199 WIRE SOUTH ASIA EDUCATION PROGRAM 19512 WIRE EAST ASIA AND THE PACIFIC VOCATIONAL TRAINING PROGRAM 8341 WIRE CENTRAL AMERICA AND THE CARIBBEAN VOCATIONAL TRAINING PROGRAM 19945 WIRE CENTRAL AMERICA AND THE CARIBBEAN VOCATIONAL TRAINING PROGRAM 20000 WIRE CENTRAL AMERICA AND THE CARIBBEAN INCOME GENERATING PROJECT 6364 WIRE SUB-SAHARAN AFRICA INCOME GENERATING PROJECT 5000 WIRE SUB-SAHARAN AFRICA VOCATIONAL TRAINING PROGRAM 13629 WIRE CENTRAL AMERICA AND THE CARIBBEAN RENOVATION OF A COMMUNITY CENTER / EXTRACURRICULAR ACTIVITIES FOR YOUTH 16000 WIRE EAST ASIA AND THE PACIFIC VOCATIONAL TRAINING PROGRAM -10507 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 67127 14482 52645 FRONTSTREAM 406 BLACKWELL ST SUITE 240 DURHAM NC 27701 ONLINE AUCTIONS 1 61755 5558 56197 128882 20040 108842 GALA EVENT 753123 606206 146917 189515 43000 14100 29391 23436 CARS AND CASINOS 178983 93800 85183 136494 14368 8313 5065 15360 1 74377 68377 6000 6000 1006483 768383 238100 332009 57368 22413 34456 38796 485042 -246942 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FRONTSTREAM HOLDINGS, LLC. HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, FRONTSTREAM HOLDINGS, LLC. RETAINS NINE PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. 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. 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. - 246,942 FROM FUNDRAISING EVENTS LISTED IN PART II 216,040 TICKET SALES IN EXCESS OF THE VALUE RECEIVED BY THE ATTENDEES 126,500 FUNDRAISING EVENT SPONSORSHIPS RECORDED AS CONTRIBUTION INCOME 340,994 CONTRIBUTIONS OF ITEMS FOR THE AUCTIONS 425,843 OTHER CONTRIBUTIONS RELATED TO THE FUNDRAISING EVENTS --------- 862,435 TOTAL INCOME FROM FUNDRAISING EVENTS ========= 1 CLEAN SLATE 19891 VISTA HERMOSA DR WALNUT CA 91789 954827367 501(C)(3) 9000 GROUP THERAPY AND EMPOWERMENT PROGRAM A SENSE OF HOME 4712 ADMIRALTY WAY 1203 MARINA DEL REY CA 90292 473814056 30000 PROVIDING BEDS AND MATTRESSESS FOR FORMER FOSTER YOUTH BRAVE TRAILS 2717 ROBERTSON BLVD C LOS ANGELES CA 90034 464530883 20900 SUMMER CAMP PROGRAM FOR LGBT YOUTH CONSCIOUS YOUTH GLOBAL NETWORK 405 E REGENT ST 2 INGLEWOOD CA 90301 951690963 25000 EMPOWERMENT PROGRAM FOR ADOLESCENT BOYS ROVIDE FOR RENTAL EXPENSES FOR AFTER-SCHOOL DANCE AND MUSIC PROGRAM IN HIGH-CRIME COMMUNITY. GIRLFOWARD PO BOX 607516 CHICAGO IL 60660 452987277 20360 SUMMER CAMP PROGRAM FOR REFUGEE GIRLS ROOTDOWN LA 180 E 35TH ST LOS ANGELES CA 90011 954302067 14743 URBAN GARDEN PROGRAM WINGS OVER AMERICA 3200 OAK HILL DR LAUREL MD 20724 521994379 25000 ART PROGRAM 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 DONATED AUCTION ITEMS 112 332009 DONOR REPORTED FMV X CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS 21 43877 SELLING PRICE X SET VISITS & MOVIE PREMIER TICKETS 8 19600 SELLING PRICE X INTERNSHIPS 3 2150 SELLING PRICE X VACATIONS/TRIPS 1 750 SELLING PRICE X SOUVENIRS 1 750 SELLING PRICE 0 0 1 PART I, LINE 32B: CHARITY BUZZ, INC. HOSTS, DEVELOPS, COORDINATES AND OPERATES 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. THE MEMBERS OF THE BOARD OF DIRECTORS ARE EMAILED A LINK TO A PASSWORD-PROTECTED WEB SITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED, AND NOTED IN THE EMAIL THAT THE FORM 990 IS AVAILABLE FOR REVIEW ON THAT SITE. 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 IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 56,885. MANAGEMENT AND GENERAL EXPENSES 9,442. FUNDRAISING EXPENSES 101,444. TOTAL EXPENSES 167,771. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 20,344. TOTAL EXPENSES 21,938. FORM 990, PART XI, LINE 9: ROUNDING 3. FORM 990, PART XII, LINE 2C: THE PROCESS OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED.