2016-09-28T15:39:13-05:00 2015-12-31 954538761 GORELICK & USLANER CPAS A PROF CORP 15260 VENTURA BLVD STE 1705 SHERMAN OAKS CA 91403 990 2015-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER EXECUTIVE DIRECTOR 3103966343 2016-09-15 1 BRUCE BURG P00264515 8187865656 2015 2017-02-10 21:41:12Z SCOTT FIFER 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 3713159 0 X WWW.GOCAMPAIGN.ORG X 2006 CA GO CAMPAIN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 12 11 6 30 0 0 1759713 1595049 0 0 122561 91822 -74444 -69140 1807830 1617731 890708 1362088 0 0 282729 356556 23485 31879 313918 238229 432777 1435151 2183300 372679 -565569 4176709 3760600 206787 442553 3969922 3318047 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 1655945 1362088 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 INDIVIDUAL DONATIONS GOES TO THESE PROGRAM EXPENSES WITH ADMINISTRATIVE AND FUNDRAISING COSTS BEING PAID FROM A PRIVATE DONATION RECEIVED IN 2007 AND 2008, INTEREST EARNED, AUCTION PROCEEDS, AND CORPORATE DONATIONS. 1655945 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 1 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 6 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 106600 0 9930 ALEXANDRA VORBECK 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 X 0 0 0 JILL GOLDMAN BOARD MEMBER 8.00 X 0 0 0 TONY HORTON BOARD MEMBER 2.00 X 0 0 0 RAMI GHANDOUR 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 APRIL FREITAG BOARD MEMBER 2.00 X 0 0 0 KATARINA HYDE BOARD MEMBER 2.00 X 0 0 0 JONATHAN WARD BOARD MEMBER 2.00 X 0 0 0 106600 0 9930 1 0 0 0 0 895888 699161 159980 1595049 190330 190330 1748254 1846762 -98508 -98508 -98508 179526 895888 248666 -69140 -69140 1617731 0 0 22682 194897 194897 1167191 1167191 106600 41308 9327 55965 198490 117228 38354 42908 26866 12694 3298 10874 24600 12564 4094 7942 20069 20069 43352 43352 31879 31879 197307 75276 38584 83447 1163 1163 9267 5347 -283 4203 7328 3421 1523 2384 25108 10653 1143 13312 837 837 8179 4431 552 3196 FUNDRAISING EXPENSES 29811 29811 THEFT LOSS 25600 25600 BANK CHARGES 22689 33 22656 PROFESSIONAL DEVELOPMEN 21956 3724 296 17936 20111 7178 4035 8898 2183300 1655945 213437 313918 1021698 1087308 318370 182409 6100 368717 4227 837 0 3390 2830541 1543776 575000 4176709 3760600 35285 27091 167906 407158 3596 8304 206787 442553 X 3886505 3228445 83417 89602 3969922 3318047 4176709 3760600 -565569 -86306 0 X X 0 1 X 1 0 X 625893 1082276 873809 1794033 1645088 6021099 625893 1082276 873809 1794033 1645088 6021099 782621 5238478 145314 158079 138188 134767 190330 766678 6787777 0.77180 0.76610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4227 837 3390 3390 5TH BROADWAY HOLDING COMPANY, LLC 150000 C GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. 425000 C 575000 ACCRUED VACATION 8304 8304 X 1507243 -86306 37508 -61690 -110488 1617731 0 1617731 2159118 37508 -61690 -24182 2183300 0 2183300 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, 2015 AND 2014. 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 -61,690. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -61,690. 0 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN 609887 SOUTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN 130455 SOUTH ASIA 0 0 PROGRAM SERVICES HUMANITARIAN 227255 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HUMANITARIAN 179314 MIDDLE EAST 0 0 PROGRAM SERVICES HUMANITARIAN 20280 0 0 0 0 0 0 1167191 0 1167191 SUB-SAHARAN AFRICA BUILDING A WORKSHOP FOR THE REUSABLE SANITARY NAPKIN PROJECT 47395 WIRE SUB-SAHARAN AFRICA FUNDING COMPUTER LITERACY VOCATIONAL TRAINING PROGRAM 22600 WIRE SUB-SAHARAN AFRICA PROVIDE FUNDING FOR DESKS AND CHAIRS 6610 WIRE SUB-SAHARAN AFRICA PROVIDE SUPPORT TO ESTABLISH A YOUTH CENTER FOR CHILDREN WITH HIV/AIDS 33362 WIRE SUB-SAHARAN AFRICA PROVIDE SUPPORT TO 22 ORPHANS 61042 WIRE SUB-SAHARAN AFRICA RENOVATE A SCIENCE LAB AND FUND EMPOWERMENT PROGRAM 12945 WIRE SUB-SAHARAN AFRICA PAY SCHOOL FEES FOR 2 BOYS IN NAIROBI 924 WIRE SUB-SAHARAN AFRICA PROVIDING PROFESSIONAL DEVELOPMENT TO TEACHER'S ASSISTANTS 16275 WIRE SUB-SAHARAN AFRICA PROVIDE CLEAN WATER TO STUDENTS 10295 WIRE SUB-SAHARAN AFRICA PROVIDING MATERIALS AND EQUIPMENT FOR THE CARE OF DISABLED CHILDREN 3809 WIRE SUB-SAHARAN AFRICA FUNDING ARTS PROGRAM FOR VULNERABLE YOUTH 4878 WIRE SUB-SAHARAN AFRICA FUND A MENTORSHIP PROGRAM FOR ORPHANS 170227 WIRE SUB-SAHARAN AFRICA ESTABLISHING AN AGRICULTURAL VOCATIONAL TRAINING PROGRAM 18150 WIRE SUB-SAHARAN AFRICA PROVIDE DAILY MEALS FOR HIV POSTIVE CHILDREN 7200 WIRE SUB-SAHARAN AFRICA PURCHASE A VAN FOR A COMMUNITY CENTER 39000 WIRE SUB-SAHARAN AFRICA SUPPORTING INCOME GENERATING PROJECTS AT AN ORPHANAGE 16924 WIRE SUB-SAHARAN AFRICA FUNDING A CHILD RIGHTS EDUCATION PROGRAM 5904 WIRE SUB-SAHARAN AFRICA PROVIDE THERAPEUTIC CARE FOR CHILDREN WITH DISABILITIES 47469 WIRE SUB-SAHARAN AFRICA BUILDING A FENCE AND SUPPORTING A POULTRY FARM AT AN ORPHANAGE. REPAIRING ORPHANAGE. 30963 WIRE SUB-SAHARAN AFRICA PROVIDE GENERAL SUPPORT FOR AN ORPHANAGE CARING FOR 30 CHILDREN 4245 WIRE SUB-SAHARAN AFRICA FUNDS A FOSTER CARE PROGRAM FOR VULNERABLE CHILDREN 17100 WIRE SUB-SAHARAN AFRICA EXPAND AN INCOME GENERATING POULTRY PROJECT AT A SCHOOL 10000 WIRE SOUTH AMERICA PROVIDE FUNDS FOR SOLAR PANELS TO BE INSTALLED AT AN ORPHANAGE 9552 WIRE SOUTH AMERICA BUILDING CLASSROOMS FOR THE MUSIC SCHOOL 66903 WIRE SOUTH AMERICA REPAIR 3 SCHOOLS AND PROVIDE EDUCATIONAL MATERIALS AND RESOURCES 32200 WIRE SOUTH AMERICA FUND AN URBAN GARDENING AND COMPOSTING PROGRAM 10000 WIRE SOUTH AMERICA FUND THE EXPANSION OF A COMPUTER LAB 11800 WIRE SOUTH ASIA PROVIDE FUNDS FOR SUPPORT FOR VICTIMS OF SEX TRAFFICKING 1027 WIRE SOUTH ASIA FUND A VOCATIONAL TRAINING PROGRAM 29012 WIRE SOUTH ASIA FUND A VOCATIONAL TRAINING PROGRAM 31800 WIRE SOUTH ASIA PROVIDING ADDITIONAL SUPPORT & ASSISTING LOW PERFORMING STUDENTS AT 2 SCHOOLS 36836 WIRE SOUTH ASIA PROVIDING ACCESS TO CLEAN WATER TO STUDENTS 15317 WIRE SOUTH ASIA PREVENT TRAFFICKING OF GIRLS AND REPAIR SCHOOLS DESTROYED IN EARTHQUAKES 81436 WIRE SOUTH ASIA FUNDS WERE USED TO HELP PROVIDE RELIEF TO EARTHQUAKE VICTIMS 10000 WIRE SOUTH ASIA FUNDS WERE USED TO HELP PROVIDE RELIEF TO EARTHQUAKE VICTIMS 10000 WIRE SOUTH ASIA COMPUTERS AND TECHNOLOGY EDUCATION / COMMUNICATION 11800 WIRE EAST ASIA AND THE PACIFIC FUND A VOCATIONAL SCHOOL FOR CHAM YOUTH 45343 WIRE EAST ASIA AND THE PACIFIC BUILDING DORM FOR SEWING SCHOOL VOCATIONAL TRAINING PROGRAM 60798 WIRE EAST ASIA AND THE PACIFIC BUILDING A GREENHOUSE AT AN ORPHANAGE 17000 WIRE EAST ASIA AND THE PACIFIC PROVIDE SUPPORT TO CHILDREN LIVING IN REFUGEE CAMPS IN MAE SOT 21173 WIRE EAST ASIA AND THE PACIFIC FUND VOCATIONAL TRAINING PROGRAM FOR PHYSICALLY DISABLED YOUTH 35000 WIRE MIDDLE EAST PEACE AND RECONCILITATION PROGRAM FOR YOUTH IN THE WEST BANK 20280 WIRE PROVIDE FOR THE BASIC NEEDS OF 30 ORPHANS SUB-SAHARA AFRICA 18019 WIRE PROVIDE FOR THE BASIC NEEDS OF 30 ORPHANS SUB-SAHARA AFRICA 2934 WIRE PROVIDE FOR THE BASIC NEEDS OF 30 ORPHANS SUB-SAHARA AFRICA 1617 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 159980 31879 128101 159980 31879 128101 GALA EVENT 781559 697449 84110 66180 46650 22315 26539 CARS AND CASINOS 159410 111024 48386 54114 3543 5487 2010 6564 2 134445 87415 47030 8250 3367 3647 1075414 895888 179526 128544 50193 8854 24325 36750 248666 -69140 1 1.00000 ESTEFANNY AYBAR 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 NONE 0 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. 1 CLEAN SLATE INC 1955 N RED ROCK DRIVE WALNUT CA 91789 954827367 501(C)(3) 28880 EMPOWERING DISADVANTAGED YOUTHS TO STAY IN SCHOOL AND OUT OF JAIL/PROVIDING LGBT YOUTHS IN DISADVANTAGED COMMUNITIES SUPPORT AND THERAPY. GRIOT ART INC 278 SUNFLOWER AVE CLARKSDALE MS 83614 451838783 501(C)(3) 30000 TO PROVIDE YOUTH LIVING IN POVERTY A COMMUNITY ART CENTER THAT HAS BEEN SHOWN TO HELP PARTICIPANTS ADVANCE IN SCHOOL. SPRING INITIATIVE INC PO BOX 1759 CLARKSDALE MS 38614 452243846 501(C)(3) 28737 TO SUPPORT TUTORING, EARLY CHILDHOOD EDUCATION, AND PARENTING CLASSES TO COMMUNITY YOUTH AND PARENTS. SUPPORT THE OPERATION OF THE ONLY COMMUNITY CENTER FOR NAVAJO YOUTH IN THE AREA. ASPEN STRATEGY CENTER PO BOX 4669 ASPEN CO 81612 453638003 501(C)(3) 25000 PROVIDE AFTER-SCHOOL STEM PROGRAMMING FOR ESL STUDENTS. CAMDEN SOPHISTICATED SISTERS 1314 PARK BLVD CAMDEN NJ 08103 223804030 501(C)(3) 14280 PROVIDE FOR RENTAL EXPENSES FOR AFTER-SCHOOL DANCE AND MUSIC PROGRAM IN HIGH-CRIME COMMUNITY. FERRER FOUNDATION 914 WEST HUBBARD SUITE 301 CHICAGO IL 60642 261240877 501(C)(3) 14000 TO PROVIDE YEAR-ROUND SUPPORT AND CULTURAL EXPERIENCES TO YOUTH WITH INCARCERATED PARENTS. HARLEM GROWN 127 W 127TH STREET SUITE 201 NEW YORK NY 10027 274250636 501(C)(3) 15000 TO SUPPORT SUMMER CAMP PROGRAMMING AND HEALTHY FOOD CHOICES FOR YOUTH. LOS ANGELES DRAMA CLUB 1210 S SYCAMORE AVE LOS ANGELES CA 90019 273546756 501(C)(3) 9000 HIRE A NEW DRAMA TEACHER AND ADD CAPACITY TO THEIR DRAMA PROGRAM. TO HELP THE ORGANIZATION CONTINUE THEIR OUTREACH AND COMMUNITY SUPPORT TO VULVERNABLE YOUTH. A SENSE OF HOME 269 S BEVERLY DR STE 338 BEVERLY HILLS CA 90212 473814056 30000 TO SUPPORT THEIR CORE OPERATIONS ASSISTING YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. 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 SET VISITS & MOVIE PREMIER TICKETS 16 84638 SELLING PRICE X CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS 19 67141 SELLING PRICE X VACATIONS/TRIPS 2 4851 SELLING PRICE X INTERNSHIPS 2 2450 SELLING PRICE X SOUVENIRS 1 900 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 11 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 XII, LINE 2C: THE PROCESS OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED.