2016-03-04T18:57:07-06:00 2015-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2014-07-01 954397418 HEART OF LOS ANGELES YOUTH INC HEAR 2133891148 2701 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90057 ANTHONY M BROWN PRESIDENT/ED 2133891148 2016-02-23 JOHN BOVARD MIRON P01358141 2136393550 2014 2016-08-17 19:52:53Z ANTHONY M BROWN 2701 WILSHIRE BOULEVARD NO 100 LOS ANGELES CA 90057 4721671 0 X WWW.HEARTOFLA.ORG X 1992 CA CONDUCT PROGRAMS TO BENEFIT THE YOUTH OF CENTRAL LOS ANGELES. 27 26 96 500 0 0 3653610 3987184 0 0 29895 29273 0 0 3683505 4016457 243350 301650 0 0 2051009 2195387 0 0 298119 708741 775377 3003100 3272414 680405 744043 4354573 5092049 233489 284505 4121084 4807544 X HEART OF LOS ANGELES (HOLA) PROVIDES UNDERSERVED YOUTH WITH FREE, EXCEPTIONAL AFTER-SCHOOL PROGRAMS IN ACADEMICS, ARTS AND ATHLETICS WITHIN A NURTURING ENVIRONMENT, EMPOWERING THEM TO DEVELOP THEIR POTENTIAL, PURSUE THEIR EDUCATION AND STRENGTHEN THEIR COMMUNITIES. 0 0 1547086 301650 ACADEMIC PROGRAMS: THE ACADEMIC NEEDS OF STUDENTS ARE MET THROUGH HOLA'S SMARTSTART ELEMENTARY SCHOOL, BRIDGES MIDDLE SCHOOL, AND PAT HIGH SCHOOL EDUCATION PROGRAMS. THESE EFFORTS ARE LED BY HIGHLY-TRAINED CREDENTIALED TEACHERS WHO WITH COLLEAGUES INVEST DAILY IN THE ACADEMIC WELL-BEING OF EACH STUDENT, HELPING THEM TO PREPARE FOR COLLEGE AND CHANGE THEIR LIFE TRAJECTORY. IN 2015, 100% OF HOLA'S SENIORS IN OUR PAT COLLEGE PREP PROGRAM GRADUATED HIGH SCHOOL AND 97% HAVE ENROLLED IN COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY, AND 80% OF THESE STUDENTS WERE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE.(FOR FURTHER PROGRAM ACCOMPLISMENT DESCRIPTIONS, SEE SCHEDULE O)THROUGH INDIVIDUALIZED ACADEMIC SUPPORT AND TUTORING, AS WELL AS A WIDE VARIETY OF ENRICHMENT ACTIVITIES AND CLASSES IN COLLEGE AND JOB PREPARATION,LEADERSHIP, ENTREPRENEURSHIP, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH), LANGUAGE AND CULTURE, HOLA AIMS TO ENSURE THAT STUDENTS RECEIVE A COMPREHENSIVE EDUCATIONAL EXPERIENCE OFFERING THEM THE OPPORTUNITIES TO EXPLORE THE WORLD FAR BEYOND THE LIMITS OF THEIR CLASSROOMS AND NEIGHBORHOODS. 250 HOLA ALUMNI ARE NOW ATTENDING 80 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. WITHOUT HOLA'S PROGRAMS, OUR UNDERSERVED YOUTH WOULD LIKELY NOT BE GOING TO COLLEGE OR OTHER POST SECONDARY OPPORTUNITIES. 1017587 ARTS PROGRAMS: HOLA'S VISUAL AND PERFORMING ARTS PROGRAM ENCOURAGES 500 YOUTH TO CHANNEL THEIR ENERGY AND EMOTION INTO CREATIVE ENDEAVORS IN THE VISUAL AND PERFORMING ARTS, DEVELOPING THEIR POWERS OF SELF-EXPRESSION, INSTILLING SELF-CONFIDENCE, AND FUELING THEIR INTEREST IN LEARNING. HOLA PROVIDES QUALITY PROGRAMMING TO INNER-CITY YOUTH WHO HAVE LITTLE OR NO ACCESS TO SUCH CLASSES INSIDE OR OUTSIDE OF SCHOOL. EACH YEAR, HOLA STUDENTS PARTICIPATE IN MORE THAN 100 DIFFERENT CLASSES, INCLUDING A FULL YOUTH ORCHESTRA, CHOIR, PRIVATE MUSIC LESSONS, CERAMICS, PHOTOGRAPHY, PAINTING, FASHION DESIGN AND SEWING, HIP HOP AND SALSA DANCING, PUBLIC ART AND SCREENPRINTING. HOLA'S FACILITIES INCLUDE FIVE MUSIC AND ORCHESTRA ROOMS, THREE ART STUDIOS, A FINE ARTS LIBRARY, AND A DANCE STUDIO. 296324 ATHLETIC PROGRAMS: EACH YEAR, 1,800 YOUTH, AGES 6-19, WITH LIMITED ACCESS TO ATHLETIC ACTIVITIES AND A SAFE PLACE TO PLAY HAVE THE OPPORTUNITY TO PARTICPATE IN FREE TEAM AND INDIVIDUAL SPORTS WITH QUALITY INSTRUCTION THAT INCLUDE: SOCCER, BASKETBALL AND FLAG-FOOTBALL LEAGUES AND CLINICS, RUGBY, PHYSICAL EDUCATION CLASSES, AND TENNIS. THROUGH PERSONAL DEVELOPMENT, HEALTH AND FITNESS, COMMITMENT TO ATHLETIC EXCELLENCE AND EXEMPLARY SPORTSMANSHIP, STUDENTS ARE LEARNING THE IMPORTANCE OF TEAMWORK, DILIGENCE, AND HEALTHY LIVING WHILE BEING OFFERED AN ALTERNATIVE TO NEGATIVE PEER PRESSURE, AND DRUG AND GANG INVOLVEMENT. 2860997 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 96 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2133891148 2701 WILSHIRE BOULEVARD LOS ANGELES CA 90057 ALAN R ADELMAN DIRECTOR 1.00 X 0 0 0 ANDREW BERNSTEIN DIRECTOR 1.00 X 0 0 0 ROD CARTER DIRECTOR 1.00 X 0 0 0 STEVEN COOPER DIRECTOR 1.00 X 0 0 0 DAVID DALTON DIRECTOR 1.00 X 0 0 0 DANIEL FLOYD DIRECTOR 1.00 X 0 0 0 MICHAEL GALLAGHER DIRECTOR 1.00 X 0 0 0 DEBRA GENTZ DIRECTOR 1.00 X 0 0 0 GLENN D GRITZNER DIRECTOR 1.00 X 0 0 0 HOWARD GROBSTEIN DIRECTOR 1.00 X 0 0 0 STEVEN HAUSER DIRECTOR 1.00 X 0 0 0 MARY JAMES DIRECTOR 1.00 X 0 0 0 SKIP KOENIG DIRECTOR 1.00 X 0 0 0 JOSEPH LAMKIN DIRECTOR 1.00 X 0 0 0 YVONNE MARIAJIMENEZ DIRECTOR 1.00 X 0 0 0 MITCHEL D MOORE DIRECTOR 1.00 X 0 0 0 EDUARDO NOCHEZ DIRECTOR 1.00 X 0 0 0 MAURICIO OBERFELD DIRECTOR 1.00 X 0 0 0 TOM RICCARD DIRECTOR 1.00 X 0 0 0 J WARREN RISSIER DIRECTOR 1.00 X 0 0 0 CHRIS ROBICHAUD DIRECTOR 1.00 X 0 0 0 PAUL SCHAEFFER DIRECTOR 1.00 X 0 0 0 PETER SCHUBE DIRECTOR 1.00 X 0 0 0 JIM TOTH DIRECTOR 1.00 X 0 0 0 MELISSA UNGER DIRECTOR 1.00 X 0 0 0 ALISON WHALEN DIRECTOR 1.00 X 0 0 0 ANTHONY M BROWN PRESIDENT/E.D. 40.00 X X 136772 0 7881 REBECCA CLARK SECRETARY/A.D. 40.00 X 79320 0 15895 ELIZABETH CURTIS DEVELOPMENT DIR. 40.00 X 110633 0 9934 326725 0 33710 2 0 0 0 0 743208 70000 3173976 68156 3987184 27983 27983 477362 476072 1290 1290 1290 229142 743208 229142 0 4016457 1290 0 27983 301650 301650 248609 161503 46328 40778 1639434 1466547 26726 146161 164636 144383 20253 142708 122274 6640 13794 11569 11569 10004 10004 142284 102595 881 38808 59353 26345 4736 28272 8740 2873 572 5295 175878 175878 66216 59594 3311 3311 36161 32183 2531 1447 STUDENT ACTIVITIES 265172 265172 3272414 2860997 113298 298119 476100 368836 770651 1177202 1232474 1637066 103070 141841 605448 443872 159202 161576 984875 885360 628201 720168 4354573 5092049 171179 223195 1000 61310 61310 233489 284505 X 1626955 1642718 2494129 3164826 4121084 4807544 4354573 5092049 744043 -57583 0 X 0 1 X 1 0 X 2267646 2677984 2822361 3653610 3987184 15408785 2267646 2677984 2822361 3653610 3987184 15408785 3154820 12253965 16005 23670 17142 18543 17979 93339 15502124 0.79050 0.77130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411240 338842 72398 194208 105030 89178 161576 LEASEHOLDER'S PREPAID RIGHT TO FACILITIES 599318 CONSTRUCTION-IN-PROGRESS ON LEASED LAND 120850 720168 CITY OF LOS ANGELES GIFT PAYABLE 61310 61310 X 4243512 -57583 65500 219138 227055 4016457 0 4016457 3557052 65500 229142 294642 3262410 10004 10004 3272414 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 JUNE 30, 2015. GENERALLY, HOLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS RELATED EXPENSES 229,142. INVESTMENT MANAGEMENT FEES -10,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS RELATED EXPENSES 229,142. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 10,004. HOLIDAY OF THE HEART 906879 699739 207140 207140 HOLA IN ONE 65471 43469 22002 22002 972350 743208 229142 229142 229142 0 1 SCHOLARSHIP AWARDS 113 301650 PART I, LINE 2 THE SELECTION COMMITTEE IS MADE UP OF AT LEAST SIX MEMBERS INCLUDING THE ALUMNI DIRECTOR, ONE MEMBER OF HOLA'S ADMINISTRATIVE STAFF, AT LEAST ONE MEMBER OF THE HIGH SCHOOL PROGRAM STAFF, HOLA'S COLLEGE COUNSELOR, AN HOLA DONOR, AND ONE HOLA ALUMNUS WHO HAS GRADUATED FROM A FOUR YEAR COLLEGE OR UNIVERSITY. THE COMMITTEE REVIEWS EACH APPLICATION PRIVATELY AND SCORES EACH STUDENT BASED UPON THE SCORING RUBRIC. EACH COMMITTEE MEMBER DETERMINES FINANCIAL NEED AS THE MOST SIGNIFICANT FACTOR IN ELIGIBILITY FOR A SCHOLARSHIP. X PROGRAM ACTIVITIES AND SUPPLIES 25 68156 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): HOLA IS REPORTING THE NUMBER OF INDIVIDUALS/BUSINESSES WHO CONTRIBUTED IN-KIND GIFTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE EXECUTIVE COMMITTEE WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2015. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR, (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE THE BOARD PRESIDENT COMPILES THE DATA AND REFERS TO THE CENTER FOR NON PROFITS COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 HOLA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.