LOS ANGELES CLEANTECH INCUBATOR: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES CLEANTECH INCUBATOR (EIN 45-4998717)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201422269349303832
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T15:22:52-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454998717	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES CLEANTECH INCUBATOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LOSA	BusinessNameControlTxt
Phone	2133758983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 S HEWITT STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90013	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEAL ANDERSON	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	2133758983	PhoneNum
Signature	2014-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIOR TEMKIN	PreparerPersonNm
PTIN	P00748170	PTIN
Phone	3104773924	PhoneNum
Preparation	2014-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEAL ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 S HEWITT STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,684,863	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAINCUBATOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO FOCUS THE PRIVATE AND PUBLIC SECTORS ON THE PROCESSES AND TECHNOLOGIES REGARDING THE SUSTAINABLE CONSUMPTION OF OUR NATURAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$1,161,938	CYContributionsGrantsAmt
PY Program Service Revenue	$26,272	PYProgramServiceRevenueAmt
CY Program Service Revenue	$358,486	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	$39	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$50,168	CYOtherRevenueAmt
PY Total Revenue	$26,284	PYTotalRevenueAmt
CY Total Revenue	$1,570,631	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$144,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,620	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,499	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,114	PYOtherExpensesAmt
CY Other Expenses	$832,533	CYOtherExpensesAmt
PY Total Expenses	$13,734	PYTotalExpensesAmt
CY Total Expenses	$996,783	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,550	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$573,848	CYRevenuesLessExpensesAmt
Total Assets BOY	$145,588	TotalAssetsBOYAmt
Total Assets EOY	$929,818	TotalAssetsEOYAmt
Total Liabilities BOY	$6,450	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$139,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$917,864	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION WAS FORMED TO PERFORM AND CARRY OUT EXPRESSLY CHARITABLE FUNCTIONS. THE SPECIFIC EXEMPT PURPOSES OF THE ORGANIZATION ARE (I) TO ACCELERATE THE COMMERCIALIZATION OF CLEAN TECHNOLOGIES BY PROVIDING SUPPORT, EDUCATION, WORKFORCE TRAINING, MENTORSHIP AND NETWORKING FOR NON-PROFIT AND FOR-PROFIT START-UP CLEAN TECHNOLOGY COMPANIES LOCATED IN THE REGION OF LOS ANGELES, CALIFORNIA; (II) TO CONSERVE THE NATURAL ENVIRONMENT AND PROMOTE THE ECOLOGICALLY SOUND AND SUSTAINABLE USE OF ENVIRONMENTAL RESOURCES; (III) TO LESSEN THE BURDENS OF GOVERNMENT THROUGH ADVANCEMENT OF ECONOMIC OPPORTUNITIES IN THE AREA OF CLEAN TECHNOLOGY; AND (IV) TO ENGAGE IN ANY AND ALL OTHER CHARITABLE, ELEEMOSYNARY, AND EDUCATIONAL ACTIVITIES PERMITTED TO AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE").	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$531,674	ExpenseAmt
Revenue	$193,519	RevenueAmt
Desc	101 INCUBATION PROGRAM: PROGRAMS AND SERVICES FOR STARTUP CLEAN-TECH COMPANIES THAT HELP ACCELERATE THE COMMERCIALIZATION OF CLEAN TECHNOLOGIES BY PROVIDING SUPPORT, EDUCATION, CEO TRAINING, MENTORSHIP AND NETWORK FOR FOR-PROFIT CLEAN TECHNOLOGY COMPANIES LOCATED IN THE REGION OF LOS ANGELES. THROUGH THOSE EFFORTS OF SUPPORTING YOUNG COMPANIES FOCUSED IN THE CLEAN-TECH SECTOR, THE BYPRODUCT IS LIGHT LEVERAGE, LIVABLE WAGE JOB CREATION WHILE SIMULTANEOUSLY CONSERVING THE NATURAL ENVIRONMENT AND PROMOTING ECOLOGICALLY SOUND AND SUSTAINABLE USE OF ENVIRONMENT RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$208,768	ExpenseAmt
Revenue	$94,167	RevenueAmt
Desc	MEMBERSHIP PROGRAM: THE MEMBERSHIP PROGRAM IS A KEY DRIVING FORCE BEHIND THE SUSTAINABLE AND THRIVING CLEAN TECHNOLOGY ECOSYSTEM IN LOS ANGELES. CAREFULLY SELECTED BY INVITATION ONLY, THE EXCLUSIVE GROUP REPRESENTS THE MOST COMMITTED AND CAPABLE LEADERS IN CLEAN-TECH FROM ACADEMIA, GOVERNMENT AND INDUSTRY IN LOS ANGELES AND THROUGHOUT THE NATION. TOGETHER, THEY STEER THE STRATEGY AND MAKE THE CONNECTIONS THAT STRENGTHEN AND GROW THE LOS ANGELES CLEAN-TECH ECOSYSTEM THROUGH CLEANTECH LOS ANGELES, LACI AND THE REGION'S STAKEHOLDERS. THE MEMBER- SHIP PROGRAM ALSO COLLABORATES AMONG PREMIER INNOVATION INSTITUTIONS THAT ACCELERATES MARKET ENTRY, PROVIDES ACCESS TO CUSTOMERS/INVESTORS, SHARES COMMERCIALIZATION BEST PRACTICES, AND USES NETWORK-WIDE TECHNOLOGY PLATFORMS TO DELIVER PROGRAMMING AND FUNDING IN REAL TIME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$101,119	ExpenseAmt
Revenue	$70,800	RevenueAmt
Desc	MARKET DEVELOPMENT PROGRAM: THIS PROGRAM ADDRESSES INEFFICIENCIES IN THE DEVELOPMENT AND DEPLOYMENT OF SUSTAINABLE TECHNOLOGIES. IT ENGAGES WITH LARGE INTERNATIONAL CUSTOMERS (COMPANIES, INSTITUTIONS, GOVERNMENTS) TO ASSIST THEM IN DISCOVERING, RECRUITING AND IMPLEMENTING SOLUTIONS TO THEIR MOST PRESSING CLEAN-TECH PROBLEMS. WHETHER IT BE FOR REGULATORY COMPLIANCE, COST REDUCTION, OPERATIONAL EFFICIENCY, ENVIRONMENTAL STEWARDSHIP, OR COMBINATION THEREOF, THE PROGRAM PROVIDES A COST AND TIME EFFICIENT, CUSTOMIZED SOLUTION TO RAPIDLY BRINGING BEST-IN-CLASS TECHNOLOGIES TO MARKETS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$841,561	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARON GARCIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2133758983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	411 S HEWITT STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90013	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KELLI BERNARD
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0
DAVID RICCITIELLO
TRESURER	1.00	Yes (X)	$0	$0	$0
MICHAEL SWORDS
SECRETARY	1.00	Yes (X)	$0	$0	$0
NEAL ANDERSON
CHIEF OPERATING OFFICER	40.00		$0	$0	$0	Yes (X)
FRED H WALTI
EXECUTIVE DIRECTOR	60.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PROPELLANT GROUP LLC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	781 MORADA PL	AddressLine1
City	ALTADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Services	MGMT. CONSULTING	ServicesDesc
Compensation	$350,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$870,000	GovernmentGrantsAmt
All Other Contributions	$291,938	AllOtherContributionsAmt
Noncash Contributions	$32,023	NoncashContributionsAmt
Total Contributions	$1,161,938	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$231,686	$231,686
MEMBERSHIP DUES	900099	$126,800	$126,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$358,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39	TotalRevenueColumnAmt
Exclusion	$39	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$79,860	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$79,860	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,860	TotalRevenueColumnAmt
Exclusion	$79,860	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,477	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$114,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,755	TotalRevenueColumnAmt
Exclusion	-$39,755	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,063	TotalRevenueColumnAmt
Exclusion	$10,063	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,063	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,570,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$358,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,207	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$133,458	TotalAmt
Program Services	$133,458	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,792	TotalAmt
Program Services	$10,792	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$200,000	TotalAmt
Program Services	$200,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$59,067	TotalAmt
Program Services	$59,067	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,041	TotalAmt
Management And General	$1,041	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Fundraising	$20,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$326,889	TotalAmt
Program Services	$256,390	ProgramServicesAmt
Fundraising	$70,499	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$326	TotalAmt
Management And General	$326	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,648	TotalAmt
Program Services	$31,648	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,504	TotalAmt
Management And General	$9,504	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,745	TotalAmt
Program Services	$114,745	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,858	TotalAmt
Program Services	$16,540	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,509	TotalAmt
Program Services	$4,356	ProgramServicesAmt
Management And General	$6,153	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,119	TotalAmt
Program Services	$9,119	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,986	TotalAmt
Management And General	$20,986	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
JANITORIAL SERVICES	$9,744	$9,744
TELEPHONE	$8,582	$8,582
PENALTIES	$5,909	$5,909
DUES & SUBSCRIPTIONS	$5,513	$513	$5,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,093	TotalAmt
Program Services	$446	ProgramServicesAmt
Management And General	$1,647	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$996,783	TotalAmt
Program Services	$841,561	ProgramServicesAmt
Management And General	$64,723	ManagementAndGeneralAmt
Fundraising	$90,499	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$119,188	BOYAmt
EOY	$349,912	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$275,951	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$204,887	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,150	BOYAmt
EOY	$69,766	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,119	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$29,302	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,250	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,588	BOYAmt
EOY	$929,818	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$4,354	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,450	BOYAmt
EOY	$7,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,450	BOYAmt
EOY	$11,954	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,138	BOYAmt
EOY	$917,864	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,138	BOYAmt
EOY	$917,864	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,588	BOYAmt
EOY	$929,818	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$573,848	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$204,878	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,161,938	CurrentTaxYearAmt
Total	$1,161,938	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,161,938	CurrentTaxYearAmt
Total	$1,161,938	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$199,924	SubstantialContributorsTotAmt
Public Support Total170	$962,014	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,899	CurrentTaxYearAmt
Total	$79,911	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$10,063	CurrentTaxYearAmt
Total	$10,063	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,251,912	TotalSupportAmt
Gross Receipts Rltd Activities	$384,758	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2013 AMOUNT: $ 10,063.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,421	OtherCostOrOtherBasisAmt
Depreciation	$9,119	DepreciationAmt
Book Value	$29,302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,302	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$7,600	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,600	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STARFISH IMPACT INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3532 CAMINO DE LA CUMBRE	AddressLine1
City	SHERMAN OAKS	City
State	CA	State
ZIP Code	914234517	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$210,000	GrossReceiptsAmt
Retained By Contractor	$20,000	RetainedByContractorAmt
Net To Organization	$190,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$210,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,000	TotalRetainedByContractorsAmt
Total Net To Organization	$190,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GLOBAL SHOWCASE	NameOfEvent1Amt
Gross Receipts Event1	$74,477	GrossReceiptsEvent1Amt
Gross Revenue Event1	$74,477	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$42,670	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$932	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,630	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$74,477	GrossReceiptsTotalAmt
Gross Revenue Total Events	$74,477	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$42,670	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$932	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$69,630	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,232	DirectExpenseSummaryEventsAmt
Net Income Summary	-$39,755	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OFFICE FURNIT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$32,023	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	FRED H. WALTI AND NEAL ANDERSON ARE BOTH PROFESSIONALS WHO FULFILL THE DUTIES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS FILED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. ONCE APPROVED BY MANAGEMENT, THE 990 IS PROVIDED TO THE BOARD PRIOR TO ELECTRONIC FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ADDRESSING ANY POTENTIAL CONFLICT DURING EACH OF THEIR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION DECISIONS FOR ALL OF THE ORGANIZATION'S OFFICERS, EMPLOYEES, AND INDEPENDENT CONTRACTORS WILL BE DETERMINED BASED ON THE MOST UP-TO-DATE MARKET DATA INCLUDING SALARY SURVEYS, COMPETITOR ANALYSIS, AND INFORMATION PROVIDED BY COMPENSATION AND BENEFITS CONSULTANTS. ALL COMPENSATION DECISIONS WILL BE FAIR, REASONABLE AND NEGOTIATED AT ARM'S LENGTH.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 256,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,499. TOTAL EXPENSES 326,889.
FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT	THE PRIOR PERIOD ADJUSTMENT AMOUNT OF $204,878 IS DUE TO AN INCORRECT OMISSION OF A GRANT AND RELATED EXPENSES IN 2012 FORM 990-EZ. THE GRANT TOTAL WAS $250,000 FROM THE BROAD FOUNDATION AND THE PROGRAM AND ADMINISTRATIVE EXPENSES OF RELATED TO THE GRANT WERE $45,122.