2014-08-14T15:22:52-05:00 2013-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-01-01 454998717 LOS ANGELES CLEANTECH INCUBATOR LOSA 2133758983 411 S HEWITT STREET LOS ANGELES CA 90013 NEAL ANDERSON CHIEF OPERATING OFFICER 2133758983 2014-08-07 1 LIOR TEMKIN P00748170 3104773924 2014-08-07 2013 2015-11-30 17:44:51Z NEAL ANDERSON 411 S HEWITT STREET LOS ANGELES CA 90013 1684863 0 X WWW.LAINCUBATOR.ORG X 2012 CA TO FOCUS THE PRIVATE AND PUBLIC SECTORS ON THE PROCESSES AND TECHNOLOGIES REGARDING THE SUSTAINABLE CONSUMPTION OF OUR NATURAL RESOURCES. 3 3 3 3 0 0 0 1161938 26272 358486 12 39 0 50168 26284 1570631 0 0 0 0 0 144250 7620 20000 90499 6114 832533 13734 996783 12550 573848 145588 929818 6450 11954 139138 917864 X 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"). 0 0 531674 193519 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. 208768 94167 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. 101119 70800 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. 841561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X AARON GARCIA 2133758983 411 S HEWITT STREET LOS ANGELES CA 90013 X KELLI BERNARD CHAIRPERSON 1.00 X 0 0 0 DAVID RICCITIELLO TRESURER 1.00 X 0 0 0 MICHAEL SWORDS SECRETARY 1.00 X 0 0 0 NEAL ANDERSON CHIEF OPERATING OFFICER 40.00 X 0 0 0 FRED H WALTI EXECUTIVE DIRECTOR 60.00 X 0 0 0 0 0 0 0 0 0 0 THE PROPELLANT GROUP LLC 781 MORADA PL ALTADENA CA 91101 MGMT. CONSULTING 350000 1 870000 291938 32023 1161938 PROGRAM FEES 900099 231686 231686 MEMBERSHIP DUES 900099 126800 126800 358486 39 39 79860 0 79860 79860 79860 74477 114232 -39755 -39755 OTHER INCOME 900099 10063 10063 10063 1570631 358486 0 50207 X 133458 133458 10792 10792 200000 200000 59067 59067 1041 1041 20000 20000 326889 256390 70499 326 326 31648 31648 9504 9504 114745 114745 16858 16540 318 10509 4356 6153 9119 9119 20986 20986 JANITORIAL SERVICES 9744 9744 TELEPHONE 8582 8582 PENALTIES 5909 5909 DUES & SUBSCRIPTIONS 5513 5000 513 2093 446 1647 996783 841561 64723 90499 119188 349912 275951 204887 21150 69766 38421 9119 0 29302 5250 145588 929818 4354 6450 7600 6450 11954 X 139138 917864 139138 917864 145588 929818 X 573848 204878 0 X 0 0 0 X 1161938 1161938 1161938 1161938 199924 962014 12 79899 79911 10063 10063 1251912 384758 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 10,063. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38421 9119 29302 29302 SECURITY DEPOSITS 7600 7600 X 0 STARFISH IMPACT INC 3532 CAMINO DE LA CUMBRE SHERMAN OAKS CA 914234517 FUNDRAISING 0 210000 20000 190000 210000 20000 190000 CA GLOBAL SHOWCASE 74477 74477 42670 932 1000 69630 74477 74477 42670 932 1000 69630 114232 -39755 X OFFICE FURNIT 1 32023 FMV 0 0 0 0 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.