2015-10-27T18:19:16-05:00 2014-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2014-01-01 943389547 COACHART COAC 2137362850 3303 WILSHIRE BLVD NO 1200 LOS ANGELES CA 90010 KARA ALLEN SOLDATI EXECUTIVE DIRECTOR 2137362850 2015-10-01 1 ALAN HARRISON P00157337 6267933600 2015-10-01 2014 2016-04-25 22:37:26Z KARA ALLEN SOLDATI 3303 WILSHIRE BLVD NO 1200 LOS ANGELES CA 90010 1605305 0 X WWW.COACHART.ORG X 2001 CA IMPROVE LIVES OF CHILDREN W/LIFE -THREATENING ILLNESSES BY PROVIDING FREE LESSONS IN ARTS/ATHLETICS. 18 18 17 732 0 0 1158807 1367877 0 0 -250 1260 5725 -102903 1164282 1266234 0 0 0 0 826263 872387 0 0 185238 367186 415933 1193449 1288320 -29167 -22086 734304 672476 90461 50719 643843 621757 COACHART'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY PROVIDING FREE, PERSONAL LESSONS IN THE ARTS AND ATHLETICS. 0 0 627549 OUTPATIENT COACHING PROGRAM: EACH VOLUNTEER COACH DONATES AN AVERAGE OF 12 LESSONS PER QUARTER TO A CHILD ENROLLED IN OUR PROGRAM. LESSONS TAKE PLACE IN THE HOME, AT AN ACTIVITY CENTER IN THE COMMUNITY (I.E. MUSIC CENTER, YOGA STUDIO, ETC.)OR AGREED-UPON LOCATION. MATCHING IS BASED ON ACTIVITY AND GEOGRAPHIC PROXIMITY. COACHART PROVIDES ALL TRANSPORTATION AND LESSON MATERIALS (I.E. ART SUPPLIES, MUSICAL INSTRUMENTS, ETC.).COACHART WORKS WITH VARIOUS HEALTH CARE PARTNERS (SUCH AS THE CHILDREN'S HOSPITAL OF LOS ANGELES AND OAKLAND CHILDREN'S HOSPITAL, ETC.) TO ACCOMPLISH ITS MISSION. IN ADDITION, COACHART RELIES HEAVILY ON VOLUNTEERS RATHER THAN EMPLOYEES TO ACCOMPLISH ITS MISSION. 85965 IN HOSPITAL WORKSHOPS: PERIODICALLY, COACHES GO TO DIFFERENT HOSPITALS TO CONDUCT ACTIVITIES WITH PATIENTS, CHILDREN VISITING FOR CHECK-UPS, AND SIBLINGS OF PATIENTS. ACTIVITIES INCLUDE ARTS AND CRAFTS, YOGA, DANCE LESSONS, AND MUSIC. 146141 SPECIAL PROGRAM EVENTS: PERIODICALLY COACHART PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY FOR THE CHILDREN AND THEIR FAMILIES. PROGRAM EVENTS INCLUDE FREE THEATER AND DANCE PERFORMANCES, PROFESSIONAL SPORTING EVENTS, OUTDOOR RECREATIONAND GUIDED MUSEUM VISITS. 859655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X KARA ALLEN SOLDATI 2137362850 3303 WILSHIRE BLVD 1200 LOS ANGELES CA 90010 ROBERT ROBACK BOARD MEMBER 1.00 X 0 0 0 BRENT WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 CARLYN HENRY BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 DREW BUCKLEY BOARD MEMBER 1.00 X 0 0 0 ELENA HALPERT-SCHILT BOARD MEMBER 1.00 X 0 0 0 KELLY MERRYMAN BOARD MEMBER 1.00 X 0 0 0 LEAH BERNTHAL BOARD MEMBER/FOUNDER 1.00 X 0 0 0 RICH SULLIVAN BOARD MEMBER/TREASURER/CFO 1.00 X X 0 0 0 SEAN MORIARTY BOARD MEMBER 1.00 X 0 0 0 WALTER DELPH BOARD MEMBER 1.00 X 0 0 0 ZANDER LURIE BOARD MEMBER/FOUNDER/PRESIDENT 1.00 X X 0 0 0 JAMES WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JIMMY PITARO BOARD MEMBER 1.00 X 0 0 0 ANTHONY CHOE BOARD MEMBER 1.00 X 0 0 0 EMILY GREENSPAN BOARD MEMBER 1.00 X 0 0 0 DAVE LEYRER BOARD MEMBER 1.00 X 0 0 0 KAY MADATI BOARD MEMBER 1.00 X 0 0 0 JEREMY MCCASSY BOARD MEMBER 1.00 X 0 0 0 KARA ALLEN SOLDATI ED - STARTING MAY 2014 40.00 X 76402 0 4772 THYONNE GORDON ED - JANUARY - MARCH 2014 40.00 X 54482 0 4577 130884 0 9349 0 0 0 0 0 1164228 203649 25444 1367877 1260 1260 5122 5122 0 231046 1164228 333949 -102903 -102903 1266234 0 0 -101643 140233 70117 35058 35058 614430 491833 28883 93714 52267 42386 1275 8606 65457 48810 5702 10945 119839 8761 107276 3802 5799 3206 217 2376 47044 25750 17474 3820 30540 17839 11020 1681 83768 66223 9401 8144 20891 10186 6188 4517 14972 11972 3000 8199 6805 738 656 4784 4784 MEALS AND ENTERTAINMENT 28208 7797 10147 10264 LESSON MATERIALS 24015 22640 80 1295 OTHER EXPENSES 21256 21044 202 10 STAFF DEVELOPMENT 6618 4286 1982 350 1288320 859655 243427 185238 249516 493500 340461 31556 84619 83334 12605 25450 67415 38828 31932 28587 5122 10049 10049 734304 672476 90461 50719 90461 50719 X 643843 621757 643843 621757 734304 672476 -22086 0 X X 0 1 X 1 0 X 861697 960023 924026 1158807 1367877 5272430 861697 960023 924026 1158807 1367877 5272430 5272430 798 194 333 41 1260 2626 5275056 680354 0.99950 X 0.94510 0.00160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1792 1792 0 65623 37036 28587 28587 X 2046278 780044 780044 1266234 0 1266234 2068364 780044 780044 1288320 0 1288320 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY COACHART ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. CHAMPIONS AWARDS DINNER(LA) 1028151 827985 200166 33959 93153 74654 EXPERIENCE (SF) 367123 336243 30880 24203 47744 500 59739 1395274 1164228 231046 58162 140897 500 134393 333952 -102906 X 3 27436 FAIR VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD-PARTY BROKER TO SELL DONATED STOCKS IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS AND BOARD COMMITMENT LETTERS ARE SIGNED ANNUALLY AT THE BEGINNING OF THE YEAR. THE FIRST MEETING OF THE YEAR THE COMMITMENT LETTER AND CONFLICT OF INTEREST DOCUMENT ARE REVIEWED AND BOARD MEMBERS RECOMMIT TO THEIR UNDERSTANDING AND COMPLIANCE BY SIGNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. SALARY INCREASES ARE BASED ON COMPENSATION SURVEYS OF SIMILAR POSITIONS IN SOUTHERN CALIFORNIA AND ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD. THE ORGANIZATION'S STAFF RECEIVE ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: COACHART'S BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING THE AUDIT AND SELECTING THE OUTSIDE ACCOUNTANT. THE COMMITTEE MEETS TO REVIEW AND DISCUSS ANY FINANCIAL CHANGES, QUARTERLY STATEMENTS, AND OVERSEE THE AUDIT PROCESS. FORM 990, PART IX: THE FUNCTIONAL EXPENSES REPORTED IN THE TAX RETURN DOES NOT INCLUDE DONATED PROGRAM SERVICES TOTALING $780,044. ACCORDINGLY, TOTAL EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $2,068,364 AND TOTAL PROGRAM EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $1,639,699.