2015-11-10T11:09:21-06:00 2014-12-31 954538761 GORELICK & USLANER CPAS A PROF CORP 15260 VENTURA BLVD STE 1705 SHERMAN OAKS CA 91403 990 2014-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER EXECUTIVE DIRECTOR 3103966343 2015-11-06 1 BRUCE BURG P00264515 8187865656 2014 2016-03-07 17:11:31Z SCOTT FIFER 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 2578884 0 X WWW.GOCAMPAIGN.ORG X 2006 CA GO CAMPAIN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 11 10 5 25 0 0 873809 1759713 0 0 88991 122561 -78862 -74444 883938 1807830 407028 890708 0 0 195194 282729 30515 23485 226135 249755 238229 882492 1435151 1446 372679 3648540 4176709 20658 206787 3627882 3969922 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 1046121 890708 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. 1046121 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 5 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 83000 0 1758 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 83000 0 1758 0 0 0 0 0 1226877 532836 251930 1759713 134767 134767 534676 546882 -12206 -12206 -12206 116558 1226877 224172 -107614 -107614 33170 0 33170 33170 1807830 0 0 48117 114200 114200 776508 776508 84756 33625 13353 37778 155672 64248 34008 57416 22993 9004 5104 8885 19308 7629 3857 7822 42304 42304 23485 23485 23555 23555 76537 12470 12474 51593 5120 5120 6036 2503 1560 1973 26701 17127 9574 442 144 154 144 7283 3129 1925 2229 BANK CHARGES 20216 20216 OTHER EVENT EXPENSES 10311 10311 MISCELLANEOUS FUNDRAISI 4952 4952 DUES & SUBSCRIPTIONS 3977 1981 1584 412 10795 3553 2801 4441 1435151 1046121 162895 226135 511455 1021698 143779 318370 6500 6100 10390 0 2976416 2830541 3648540 4176709 20658 35285 167906 0 3596 20658 206787 X 3463565 3886505 164317 83417 3627882 3969922 3648540 4176709 372679 -30639 0 X X 0 1 X 1 0 X 712437 625893 1082276 873809 1794033 5088448 712437 625893 1082276 873809 1794033 5088448 639744 4448704 142079 145314 158079 138188 134767 718427 5806875 0.76610 0.85990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED VACATION 3596 3596 X 1791696 -30639 29768 -15263 -16134 1807830 0 1807830 1449656 29768 -15263 14505 1435151 0 1435151 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, 2014. GENERALLY, THE ORGANIZATION'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: INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -15,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -15,263. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN 470768 SOUTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN 66794 SOUTH ASIA 0 0 PROGRAM SERVICES HUMANITARIAN 121353 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HUMANITARIAN 100623 NORTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN 16970 0 0 0 0 0 0 776508 0 776508 SUB-SAHARAN AFRICA BUILD A COMPUTER LAB 22062 WIRE SUB-SAHARAN AFRICA PROVIDE CLEAN WATER TO WOMEN IN THE HOSPITAL 5000 WIRE SUB-SAHARAN AFRICA PROVIDE EDUCATIONAL TRAINING TO SINGLE MOTHERS AND YOUTH 7353 WIRE SUB-SAHARAN AFRICA FUND AN INCOME GENERATING GRAIN STORE 12472 WIRE SUB-SAHARAN AFRICA PROVIDE CARE FOR 22 ORPHANS LIVING AT GATANGA FURAHA ORPHANAGE 24889 WIRE SUB-SAHARAN AFRICA PROVIDE MATTRESSES AND SOLAR WATER PUMP TO AN ORPHANAGE 6978 WIRE SUB-SAHARAN AFRICA BUILD A TEMPORARY WORKSHOP FOR VOCATIONAL TRAINING PROGRAM 8617 WIRE SUB-SAHARAN AFRICA FUND A MICRO-LOAN PROGRAM 4050 WIRE SUB-SAHARAN AFRICA FUND A MENTORSHIP PROGRAM FOR ORPHANS 63872 WIRE SUB-SAHARAN AFRICA BUILD AN EMERGENCY SHELTHER FOR VULNERABLE YOUTH 13100 WIRE SUB-SAHARAN AFRICA PROVIDE DAILY MEALS FOR HIV POSTIVE CHILDREN 3600 WIRE SUB-SAHARAN AFRICA BUILD A DORM FOR SECONDARY SCHOOL GIRLS 40000 WIRE SUB-SAHARAN AFRICA PROVIDE THERAPEATIC CARE FOR CHILDREN WITH DISABILITIES 30805 WIRE SUB-SAHARAN AFRICA BUILD A KITCHEN AND TOILETS AT A CENTER FOR ORPHANS 8321 WIRE SUB-SAHARAN AFRICA PROVIDE GENERAL SUPPORT FOR AN ORPHANAGE CARING FOR 30 CHILDREN 5460 WIRE SUB-SAHARAN AFRICA BUILD A SCHOOL BENEFITTING 120 CHILDREN 62614 WIRE SUB-SAHARAN AFRICA FUND A VOCATIONAL TRAINING PROGRAM 6500 WIRE SOUTH AMERICA SUPPORT MUSIC EDUCATION PROGRAM AND YOUTH ORCHESTRA 56000 WIRE SOUTH AMERICA PROVIDE EDUCATIONCAL MATERIALS, TUTORING AND LIFE SKILLS WORKSHOPS FOR INDIGNEOUS YOUTH 10794 WIRE SOUTH ASIA PROVIDE SUPPORT FOR ANTI-TRAFFICKING PROGRAMS 5000 WIRE SOUTH ASIA FUND A VOCATIONAL TRAINING PROGRAM 25189 WIRE SOUTH ASIA FUND A VOCATIONAL TRAINING PROGRAM 24900 WIRE SOUTH ASIA PREVENT TRAFFICKING OF GIRLS, PROVIDE SCHOOL UNIFORMS FOR GIRLS. 30350 WIRE SOUTH ASIA FUNDS A CHILD RIGHTS AWARENESS PROGRAM. 10285 WIRE SOUTH ASIA BUILD FOUR LITERACY CENTERS IN NEPAL 16435 WIRE EAST ASIA AND THE PACIFIC VOCATIONAL TRAINING SCHOOL FOR THE COMMUNITY 15385 WIRE EAST ASIA AND THE PACIFIC LIBRARY CONSTRUCTION 30236 WIRE EAST ASIA AND THE PACIFIC PROVIDE BIRTH CERTIFICATES TO MIGRANT CHILDREN AND PROTECTION FOR VULNERABLE YOUTH. 55002 WIRE NORTH AMERICA REPAIR COMMUNITY CENTERS AND SCHOOLS 16970 WIRE SOUTH ASIA COMPUTERS AND TECHNOLOGY EDUCATION/COMMUNICATION (EDUCATIONAL & VOCATIONAL TRAINING) 9194 WIRE SUB-SAHARAN AFRICA PROVIDE FUNDS FOR AN INCOME GENERATING POULTRY FARM FOR AN ORPHANAGE 13265 WIRE SUB-SAHARAN AFRICA TO PROVIDE TRAUMA THERAPY TO 100 FORMER CHILD SOLDIERS 15800 WIRE PROVIDE FOR THE BASIC NEEDS OF 30 ORPHANS SUB-SAHARA AFRICA 2 106572 WIRE PROVIDE CARE FOR 15 CHILDREN FROM THE TUNAHAKI ORPHANAGE SUB-SAHARA AFRICA 2 9438 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 WILL VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. X 1 CHARITY BUZZ INC 437 FIFTH AVENUE 11TH FLOOR NEW YORK NY 10016 ONLINE AUCTIONS 1 104375 23485 80890 104375 23485 80890 GALA EVENT 1228987 1147947 81040 106980 38997 18757 8283 CARS AND CASINOS 70510 35630 34880 25600 1740 2962 1475 5686 2 43938 43300 638 7000 6692 1343435 1226877 116558 139580 40737 2962 20232 20661 224172 -107614 33170 1 1.00000 33170 33170 CA 1 0 1 0 1.00000 JUSTIN SMITH 2461 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 0 NONE 0 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) 8000 PREVENTING YOUTH GETTING INVOLVED IN SYSTEMS SUCH AS DCFS/JUSTICE SYSTEMS AND DROPPING OUT OF SCHOOL. GRIOT ART INC 278 SUNFLOWER AVE CLARKSDALE MS 83614 451838783 501(C)(3) 30000 ART CLASSES FOR BLACK AND WHITE YOUTH TO BREAK DOWN THE RACIAL BARRIERS. SPRING INITIATIVE INC PO BOX 1759 CLARKSDALE MS 38614 452243846 501(C)(3) 20200 SUPPORT AN AFTER-SCHOOL TUTORING PROGRAM THOREAU COMMUNITY CENTER PO BOX 401 THOREAU NM 87323 273311506 501(C)(3) 56000 SUPPORT A COMMUNITY CENTER AND YOUTH LEADERSHIP COUNCIL 4 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 WILL VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. X 20 7975 SELLING PRICE X CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS 19 52096 SELLING PRICE X SET VISITS & MOVIE PREMIER TICKETS 17 29770 SELLING PRICE X VACATIONS/TRIPS 6 13819 SELLING PRICE X INTERNSHIPS 2 4600 SELLING PRICE X GAME TICKETS 2 2365 SELLING PRICE X SOUVENIRS 4 1725 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 THE AUDIT COMMITTEE OF THE BOARD SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF THE AUDIT COMMITEE MEMBERS ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD ARE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD AND THE AUDIT COMMITTEE HAS BEED 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.