2015-11-09T17:11:09-06:00 2014-12-31 954610626 KALLMANTHOMPSONLOGAN LLP 11845 W OLYMPIC BLVD SUITE 900 LOS ANGELES CA 900645086 990 2014-01-01 452470468 THE BANDINI FOUNDATION BAND 8185191994 5857 CAPE HORN DR AGOURA HILLS CA 91301 RICARDO BANDINI JOHNSON PRESIDENT 8185191994 2015-11-05 1 MICHAEL D CARTER P00013172 3109091900 2015-11-05 2014 2016-03-07 17:11:31Z RICARDO BANDINI JOHNSON 5857 CAPE HORN DR AGOURA HILLS CA 91301 387219 0 X N/A X 2008 CA THE ORGANIZATION ACCOMPLISHES ITS PURPOSE THROUGH THE OPERATION OF A GOLF COURSE (KNOWN AS HERO'S GOLF COURSE) ADJACENT TO THE VETERAN'S ADMINISTRATION HOSPITAL IN WEST LOS ANGELES, CA. THE GOLF COURSE OPERATION IS FOR THE PURPOSE OF TRAINING, EMPLOYING AND HELPING VETERANS, INCLUDING THOSE WHO ARE DISABLED. THE PROGRAM TRAINS VETERANS IN GOLF COURSE RELATED JOB SKILLS SO THEY CAN LIVE A HAPPY AND PRODUCTIVE LIFE. THE OPERATION OF THE GOLF COURSE PROVIDES THERAPY AND RECREATION FOR THE VETERANS AND OTHERS. 9 0 14 0 0 0 1251630 266115 131768 120690 311 414 0 -27720 1383709 359499 0 0 0 0 107633 150405 0 0 0 87294 104823 194927 255228 1188782 104271 1296629 1401876 114919 115895 1181710 1285981 THE SPECIFIC MISSION OF THIS EXEMPT ORGANIZATION IS TO TRAIN AND PROVIDE SERVICES TO VETERANS. 100% OF THE ORGANIZATION'S TIME IS DIRECTED TOWARD THIS PURPOSE. 0 0 176786 120690 THE ORGANIZATION ACCOMPLISHES ITS PURPOSE THROUGH THE OPERATION OF A GOLF COURSE (KNOWN AS HERO'S GOLF COURSE) ADJACENT TO THE VETERAN'S ADMINISTRATION HOSPITAL IN WEST LOS ANGELES, CA. THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS THRU THE OPERATION OF THE GOLF COURSE ARE 1)TRAINING, EMPLOYING AND HELPING VETERANS, INCLUDING THOSE WHO ARE DISABLED. THE PROGRAM TRAINS VETERANS IN GOLF COURSE RELATED JOB SKILLS SO THEY CAN LIVE A HAPPY AND PRODUCTIVE LIFE, 2) THE OPERATION OF THE GOLF COURSE PROVIDES THERAPY FOR THE VETERANS AND 3) RECREATION FOR THE VETERANS AND OTHERS. 176786 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 14 1 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 8185191994 5857 CAPE HORN DR AGOURA HILLS CA 91301 RICARDO BANDINI JOHNSON PRESIDENT 80.00 X X 14231 0 0 SCOTT MOREY CFO/TREASURER 5.00 X X 0 0 0 CATHY JOHNSON SECRETARY 20.00 X X 0 0 0 JAMES DUFFY III VICE PRESIDENT 5.00 X X 0 0 0 LOU COZZOLINO DIRECTOR 5.00 X 0 0 0 MICHAEL GEIBELSON DIRECTOR 10.00 X 0 0 0 BRIAN PARKER DIRECTOR 2.00 X 0 0 0 DAVID WALTERS DIRECTOR 1.00 X 0 0 0 ANDREW CARRILLO DIRECTOR 1.00 X 0 0 0 14231 0 0 0 0 0 0 0 160455 105660 266115 GREEN FEES AND REFRESH 713910 120690 120690 120690 414 414 0 160455 27720 -27720 -27720 359499 120690 0 -27306 14231 14231 121526 121526 14648 14648 12600 12600 16455 16455 250 250 1371 1371 19124 11515 7609 10342 10342 SUPPLIES 18471 381 18090 COURSE MAINTENANCE 5183 2174 3009 RENT - TRAILER 4094 4094 TELEPHONE & INTERNET 3732 3732 13201 4485 8716 255228 176786 78442 0 1047384 1130840 117571 13449 115637 104122 95108 87499 38500 79415 1296629 1401876 6110 6110 108809 109785 114919 115895 X 220947 268804 960763 1017177 1181710 1285981 1296629 1401876 104271 0 X 0 0 0 X 41580 251630 266115 559325 67647 127510 131768 120690 447615 67647 169090 383398 386805 1006940 0 0 0 1006940 67647 169090 383398 386805 1006940 X 0.00000 SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONSTRUCTION OF A CLUBHOUSE DATE: 05/08/13 AMOUNT: 1000000. FORM 990, SCHEDULE A, PART III, SECTION B, LINE 14 THE FOUNDATION'S FIRST YEAR AS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501 (C)(3) WAS A SHORT YEAR BEGINNING JULY 12, 2011 AND ENDING DECEMBER 31, 2011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117571 13449 104122 104122 CLUBHOUSE - CONSTRUCTION IN PROGRESS 79415 79415 CREDIT CARD PAYABLE 5785 NOTE PAYABLE 104000 109785 X 1 JIM DENNERLINE 17130 AVENIDA DE LA HERRARUA PACIFIC PALISADES CA 90272 GOLFING FUNDRAISER WITH GOLF CLUB 0 160455 24000 160455 160455 24000 160455 GOLFING FUNDRAISER WITH GOLF CLUB 104702 104702 20861 GOLFING FUNDRAISER WITH GOLF CLUB 55753 55753 6859 160455 160455 27720 27720 -27720 RICARDO JOHNSON - PRESIDENT SHORT TERM ADVANCE FOR OPERATING FUNDS X 9495 225 0 1 1 SCOTT MOREY - CFO SHORT TERM ADVANCE FOR OPERATING FUNDS X 10330 5885 0 1 1 6110 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS AND DIRECTORS RIC BANDINI JOHNSON AND CATHY JOHNSON ARE MARRIED. VP JAMES DUFFY 111 IS RIC BANDINI'S COUSIN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATIONS GOVERNING BODY IS COMPRISED OF BOARD MEMBERS ONLY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS GOVERNING BODY OF BOARD MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE BOARD MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO SEPARATE COMMITTEES. ALL ACTIONS OR ACTIVITIES ARE CONDUCTED BY THE FULL GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY SETS A MEETING AND REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT INDICATING THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION IS DEVELOPING THE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGAINZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.