2017-08-15T13:26:31-05:00 2016-09-30 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 830 SAN JOSE CA 951131716 990 2015-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 4089346980 2901 TASMAN DR NO 218 SANTA CLARA CA 95054 RONALD M LOTT PRESIDENT 4089346980 2017-08-15 1 JOHN KAWAMOTO P00476783 4082877911 2015 2021-01-29 14:40:06Z RONALD M LOTT 2901 TASMAN DR NO 218 SANTA CLARA CA 95054 2126318 0 X WWW.ALLSTARSHELPINGKIDS.ORG X 1992 CA ALL STARS HELPING KIDS WANTS TO INCREASE THE EFFECTIVENESS OF STARTUP NONPROFITS WITH EARLY-STAGE INVESTMENTS, RESOURCES AND STRATEGIC CAPACITY BUILDING INFRASTRUCTURE SO MANY MORE NONPROFITS COULD MAKE THE WORLD A BETTER PLACE. 9 7 5 134 0 0 926445 1164363 0 0 54064 97305 -454098 613295 526411 1874963 651193 549622 0 0 248342 296615 0 0 127678 345452 677655 1244987 1523892 -718576 351071 2778959 3297978 62646 89159 2716313 3208819 X THE MISSION OF ALL STARS HELPING KIDS IS TO DISRUPT THE CYCLE OF POVERTY AND ENCOURAGE INNOVATION BY SEED FUNDING START-UP NONPROFITS IN THE BAY AREA. WE BELIEVE THE CONVERGENCE OF OUR THREE TENANTS ARE ESSENTIAL TO THE DEVELOPMENT OF A WHOLE CHILD FROM EARLY CHILDHOOD THROUGH TO COLLEGE: RIGOROUS ACADEMICS, HEALTH & FITNESS, AND LIFE SKILLS. 0 0 772688 254675 ALL STARS HELPING KIDS PROVIDES SEED FUNDING, PROFESSIONAL CONSULTING SERVICES, AND ONE-ON-ONE ORGANIZATIONAL CAPACITY BUIDLING SUPPORT FOR START-UP OR GROWING NONPROFITS WORKING WITH YOUTH IN THE BAY AREA. WE ARE WORKING WITH 11 GRASSROOTS NONPROFITS ORGANIZATIONS TO SUPPORT THEM IN ACHIEVING SUSTAINABILITY AND IMPACTFUL RESULTS. 156734 62880 TUCK'S RUSH FOR LITERACY IS A LITERACY PROGRAM FOUNDED IN 2008 BY JUSTIN AND LAURAN TUCK TO BRING OPPORTUNITIES TO LOW-INCOME YOUTH IN NEW YORK, NEW JERSEY, CALIFORNIA, AND ALABAMA. THE PROGRAM IS FOCUSED ON COMBATING SUMMER LEARNING LOSS THAT OCCURS AMONG LOW-INCOME YOUTH. 278542 232067 IN TODAY'S WORLD, CHILDREN MUST COMPETE ON A GLOBAL STAGE FOR EDUCATIONAL AND CAREER OPPORTUNITIES. AT ALL STARS HELPING KIDS, WE STRIVE TO PROVIDE OUR YOUTH WITH A CHANCE TO PURSUE THEIR LIFE GOALS BY OFFERING A HAND UP RATHER THAN A HAND OUT. BY FOCUSING OUR RESOURCES ON NEW, SMALL NONPROFITS THAT SERVE LOW-INCOME YOUTH, WE HELP TO CREATE LIFE-CHANGING OPPORTUNITIES. OUR APPROACH IS SIMPLE, BUT POTENT! WHETHER SUPPORTING PROGRAMS THAT PROVIDE WRAPAROUND SERVICES TO THE BAY AREA'S MOST VULNERABLE YOUTH OR UPDATING A SCHOOL LIBRARY WITH NEW BOOKS AND FURNITURE, WE INVEST OUR TIME AND RESOURCES WITH LONG-TERM IMPACT IN MIND. 1207964 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 23 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NY X MARIO VARGAS 4089346980 2901 TASMAN DR 218 SANTA CLARA CA 95054 RONALD M LOTT PRESIDENT OF THE BOARD 4.00 X X 0 0 0 KAREN LOTT SECRETARY 4.00 X X 0 0 0 KIWOBA ALLAIRE DIRECTOR 1.00 X 0 0 0 RUTH FLETCHER DIRECTOR 2.00 X 0 0 0 JACK RUSSI TREASURER 3.00 X X 0 0 0 BOBBY ZUR DIRECTOR 1.00 X 0 0 0 ISSAC VAUGHN BOARD CHAIR 1.00 X X 0 0 0 PAUL STICH DIRECTOR 2.00 X 0 0 0 MARK WOODWARD DIRECTOR 1.00 X 0 0 0 MARIO VARGAS EXECUTIVE DIRECTOR 40.00 X 72095 0 18368 72095 0 18368 0 0 0 0 0 235904 928459 328359 1164363 33397 33397 63908 0 63908 63908 63908 864650 235904 251355 613295 613295 1874963 63908 0 646692 540122 540122 9500 9500 90463 36185 27139 27139 167876 127143 14367 26366 7192 4675 1079 1438 11908 12332 -969 545 19176 12465 2876 3835 1650 1650 82575 20831 61744 19242 19242 110267 69236 13339 27692 20382 10028 10354 41 269 -797 569 22050 8820 6615 6615 55145 41879 5761 7505 2856 2856 12491 2946 8638 907 IN-KIND EXPENSES 248113 248113 WINNING PLAY 26706 26706 SUBSCRIPTIONS 20934 9700 8287 2947 PRINTING AND REPRODUCTI 12811 5721 5897 1193 42392 19643 12176 10573 1523892 1207964 188250 127678 818217 778226 6290 429 310489 11000 11080 9554 29588 3809 3680 25779 1927174 2171983 1518 1518 2778959 3297978 58164 54159 35000 4482 0 62646 89159 X 1003290 1010906 163023 647913 1550000 1550000 2716313 3208819 2778959 3297978 351071 141435 0 X X 0 1 X 1 0 X 1504218 1466136 1133931 926445 916250 5946980 1504218 1466136 1133931 926445 916250 5946980 974348 4972632 32225 34165 40069 52228 33397 192084 6139064 0.81000 0.81180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1820765 207440 18706 2009499 1723888 100000 17599 20722 1820765 1577945 200664 34566 20155 1723888 1404379 228557 32439 22552 1577945 1172016 252382 20019 1404379 0.23000 0.77000 0 0 4633 2579 2054 24955 1230 23725 25779 X 2285653 141435 288497 429932 1855721 19242 19242 1874963 1793147 288497 288497 1504650 19242 19242 1523892 PART IV, LINE 2B: THE ORGANIZATION SERVES AS AN INTERMEDIARY FOR CONTRIBUTIONS. THE FUNDS WERE COLLECTED AT SPECIAL EVENTS AND ARE TO BE REMITTED TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE ORIGINAL DONOR. THE FUNDS ARE INCLUDED AS CASH ON PART X LINE 1. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ASSETS THE USE OF WHICH HAS BEEN RESTRICTED FOR INVESTMENT IN PERPETUITY AS DONOR-RESTRICTED ENDOWMENTS. AS SPECIFIED BY THE DONOR, THE INCOME FROM ENDOWMENTS IS AVAILABLE FOR EITHER GENERAL OPERATIONS OR SPECIFIC PROGRAMS AS ASHK DETERMINES. THE BOARD OF DIRECTORS OF ASHK (THE BOARD) HAS INTERPRETED THE STATE OF CALIFORNIA'S ENACTED VERSION OF THE UPMIFA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, ASHK CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS; (1) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (2) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS DONATED TO THE PERMANENT ENDOWMENT, AND (3) ADDITIONS TO THE PERMANENT ENDOWMENT IN ACCORDANCE WITH DONOR DIRECTIONS. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY ASHK. PART X, LINE 2: ASHK REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. ASHK POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. ASHK IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE NOT HAD A MATERIAL IMPACT ON THE ASHK'S FINANCIAL STATEMENTS. JAVI FUND 424007 41355 382652 4544 MARCUS ALLEN 206605 130641 75964 19637 9 469942 63908 406034 227174 1100554 235904 864650 251355 251355 613295 1 TIPPING POINT COMMUNITY 220 MONTGOMERY ST 850 SAN FRANCISCO CA 94104 202121739 501(C)(3) 35000 PROGRAM SERVICES BOOKS FOR KIDS 440 PARK AVE S NEW YORK NY 10016 133539811 501(C)(3) 28320 PROGRAM SERVICES HIDDEN GENIUS PROJECT 519 17TH ST 240 OAKLAND CA 94612 460689949 501(C)(3) 25000 PROGRAM SERVICES 2GEN EQUITY 14 MINT PLAZA 5TH FLOOR SAN FRANCISCO CA 94103 472531646 501(C)(3) 25000 PROGRAM SERVICES OAKLAND LACROSSE CLUB 5609 OCEAN VIEW DR OAKLAND CA 94618 461048887 501(C)(3) 25000 PROGRAM SERVICES UNITED ROOTS 2781 TELEGRAPH AVE OAKLAND CA 94612 273457152 501(C)(3) 25000 PROGRAM SERVICES UCSF FOUNDATION 220 MONTGOMERY ST SAN FRANCISCO CA 94104 942829914 501(C)(3) 25000 PROGRAM SERVICES GAME THEORY ACADEMY 337 17TH ST 214 OAKLAND CA 94612 300500172 501(C)(3) 25000 PROGRAM SERVICES MINDFUL LIFE PROJECT 845 MARINA BAY PKWY STE 4 RICHMOND CA 94804 941156317 501(C)(3) 25000 PROGRAM SERVICES CAMP PHOENIX 5360 LA HONDA RD SAN GREGORIO CA 94074 461470903 501(C)(3) 25000 PROGRAM SERVICES EAST BAY COLLEGE FUND 2030 FRANKLIN ST 210 OAKLAND CA 94612 542103707 501(C)(3) 20000 PROGRAM SERVICES FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 24308 SAN JOSE CA 95154 440610626 501(C)(3) 10000 PROGRAM SERVICES FRESH START 2011 PALOMAR AIRPORT RD 206 CARLSBAD CA 92011 330460177 501(C)(3) 10000 PROGRAM SERVICES ALS & NEUROMUSCULAR RESEARCH FOUNDATION PACIFIC MEDICAL CENTER 2324 SACRAMENTO STREET SUITE 150 SAN FRANCISCO CA 94115 942786931 501(C)(3) 10000 PROGRAM SERVICES SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 10000 PROGRAM SERVICES ALS THERAPY DEVELOPMENT INSTITUTE 300 TECHNOLOGY SQUARE SUITE 400 CAMBRIDGE MA 21139 043462719 501(C)(3) 7500 PROGRAM SERVICES UPWARD ROOTS 270 GRAND AVENUE SUITE 1 OAKLAND CA 94610 452981640 501(C)(3) 6000 PROGRAM SERVICES SF SB COMMITTEE INC 825 BATTERY ST SAN FRANCISCO CA 94111 461177365 501(C)(3) 6000 PROGRAM SERVICES CRISTO REY SAN JOSE HIGH SCHOOL 1389 E SANTA CLARA ST SAN JOSE CA 95116 462594689 501(C)(3) 5000 PROGRAM SERVICES DEBARTOLO FAMILY FOUNDATION 15436 FL-685 TAMPA FL 33613 311739677 501(C)(3) 5000 PROGRAM SERVICES ELLIS MARSALIS CENTER FOR MUSIC INC 1901 BARTHOLOMEW STREET NEW ORLEANS LA 70117 204218706 501(C)(3) 5000 PROGRAM SERVICES SAN FRANCISCO ACHIEVERS 23 GEARY ST SAN FRANCISCO CA 94108 451035967 501(C)(3) 5000 PROGRAM SERVICES SAN FRANCISCO CONSERVATION CORPS 241 5TH ST SAN FRANCISCO CA 94103 942934014 501(C)(3) 5000 PROGRAM SERVICES STERN GROVE FESTIVAL ASSOCIATION 832 FOLSOM ST 1000 SAN FRANCISCO CA 94107 946064356 501(C)(3) 5000 PROGRAM SERVICES TAHOE FOREST HEALTH SYSTEMS FOUNDATION 10121 PINE AVENUE TRUCKEE CA 96161 943047869 501(C)(3) 5000 PROGRAM SERVICES USC BLACK ALUMNI ASSOCIATION 3607 TROUSDALE PARKWAY SUITE 323 LOS ANGELES CA 90089 951642394 501(C)(3) 5000 PROGRAM SERVICES UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATION 2201 BROADWAY 600 OAKLAND CA 94612 941657474 501(C)(3) 5000 PROGRAM SERVICES HORIZONS NATIONAL 120 POST RD W 202 WESTPORT CT 06880 061468129 501(C)(3) 5000 PROGRAM SERVICES 28 LARRY ROBERTS 1 9500 SCHEDULE I PART I LINE 2: THE ALL STARS NATIONAL COMMUNITY FUND POOLS REGIONALLY GENERATED FUNDS WITH CORPORATE AND INDIVIDUAL DONATIONS TO BENEFIT A SELECT GROUP OF HIGH QUALITY NATIONAL NONPROFITS THAT MAKE A SIGNIFICANT IMPACT ON THE K-12 LEARNING ENVIRONMENT. NATIONAL COMMUNITY FUND MEMBERS ARE DRAWN FROM A LIST OF EXISTING BENEFICIARIES AND APPLY FOR GRANTS ON AN INVITE-ONLY BASIS. IN APRIL OF EACH YEAR, ORGANIZATIONS APPLY FOR ONE OF OUR LARGER, INVITE-ONLY PROJECT PARTNER GRANTS AVERAGING $20,000 VIA OUR PROJECT PARTNER APPLICATIONS. THE BOARD REVIEWS PROPOSALS AND ALLOCATES FUNDING IN SEPTEMBER. ASHK ALSO HOLDS A SERIES OF FUNDRAISING EVENTS TO RAISE MONEY FOR THE NATIONAL COMMUNITY FUND, WHICH POOLS THE RESOURCES OF ATHLETES, INDIVIDUAL DONORS AND CORPORATE PARTNERS INTERESTED IN TRANSFORMING THE LIVES OF UNDER RESOURCED CHILDREN. EVERY MONTH ASHK RESPONDS TO LESS COSTLY (BUT STILL PRESSING) NEEDS IN THE COMMUNITY WITH SMALL "HELPING HAND" GRANTS RANGING FROM $250 TO $2,500 WITH A LIMIT OF $7,500 PER QUARTER. THESE ARE TYPICALLY GRANTED TO ORGANIZATIONS THAT ADDRESS NEEDS WITHIN OUR THREE TENANTS: RIGOROUS ACADEMICS, HEALTH AND FITNESS, AND LIFE SKILLS. WE ALSO HAVE AN ADDITIONAL "FOUNDERS FUND" THAT ALLOCATES AN ADDITIONAL $2,500 PER QUARTER. APPLICATIONS ARE REVIEWED WEEKLY EACH MONTH, AND ASHK MAKES EVERY EFFORT TO RESPOND BY THE FOLLOWING MONTH. ORGANIZATIONS MUST SUBMIT THEIR FUNDING REQUEST VIA MAIL OR EMAIL THAT CAPTURES CONTACT INFORMATION, PAST GRANT HISTORY (AS APPLICABLE), MISSION AND VISION, NUMBER SERVED, DESCRIPTION OF WHERE FUNDING WILL BE APPLIED, AMOUNT REQUESTED, AND BASIC FINANCIALS. FOLLOWING SUBMISSION, ORGANIZATIONS WILL BE ASSESSED ACCORDING TO HOW THEY AND THEIR PROJECTS ALIGN WITH ASHK'S MISSION. THE ORGANIZATION'S NEED AND OVERALL IMPACT IS ASSESSED THROUGH SITE VISITS AND ANNUAL REPORTING. RONNIE LOTT PRESIDENT OF THE BOARD. 20059 PAID OFFICE SPACE RENT TO LOTT AUTO VENTURES WHICH IS OWNED BY THE PRESIDENT OF THE BOARD RONNIE LOTT. 0 X 45115 FMV X 1 80246 FMV X PROGRAM FOOD, SUPPLIES AND GIFTS 359 202998 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USED AN INVESTMENT MANAGEMENT FIRM TO SELL THE DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED: PRESIDENT RONALD LOTT AND DIRECTOR KAREN LOTT FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION ENGAGES A CPA TO PREPARE THE FORM 990. THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND THE BOARD PRESIDENT REVIEW THE TAX RETURN AND FINANCIAL STATEMENTS AS PREPARED BY THE ACCOUNTING FIRM IN DETAIL. THE BOARD THEN RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A REASONABLENESS STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES TO ANY PERSON UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR.