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BANDINI FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BANDINI FOUNDATION (EIN 45-2470468)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201442249349302804
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-12T19:11:41-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201567623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKMC LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111845 W OLYMPIC BLVD SUITE 900AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900645086ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452470468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BANDINI FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBANDBusinessNameControlTxt
Phone8185791994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15857 CAPE HORN DRAddressLine1
CityAGOURA HILLSCity
StateCAState
ZIP Code91301ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICARDO BANDINI JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8185791994PhoneNum
Signature2014-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D CARTERPreparerPersonNm
PTINP00013172PTIN
Phone3104776161PhoneNum
Preparation2014-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICARDO BANDINI JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15857 CAPE HORN DRAddressLine1
CityAGOURA HILLSCity
StateCAState
ZIP Code91301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,383,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,580PYContributionsGrantsAmt
CY Contributions Grants$1,251,630CYContributionsGrantsAmt
PY Program Service Revenue$127,510PYProgramServiceRevenueAmt
CY Program Service Revenue$131,768CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$311CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$169,090PYTotalRevenueAmt
CY Total Revenue$1,383,709CYTotalRevenueAmt
PY Grants And Similar Paid$100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,255PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,936PYOtherExpensesAmt
CY Other Expenses$87,294CYOtherExpensesAmt
PY Total Expenses$179,339PYTotalExpensesAmt
CY Total Expenses$194,927CYTotalExpensesAmt
PY Revenues Less Expenses-$10,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,188,782CYRevenuesLessExpensesAmt
Total Assets BOY$111,488TotalAssetsBOYAmt
Total Assets EOY$1,296,629TotalAssetsEOYAmt
Total Liabilities BOY$118,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$7,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,181,710NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,315ExpenseAmt
Revenue$131,768RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$133,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8185791994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15857 CAPE HORN DRAddressLine1
CityAGOURA HILLSCity
StateCAState
ZIP Code91301ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICARDO BANDINI JOHNSON
PRESIDENT80.000.00Yes (X)$0$0$0
SCOTT MOREY
CFO/TREASURER5.000.00Yes (X)$0$0$0
CATHY JOHNSON
SECRETARY20.000.00Yes (X)$0$0$0
JAMES DUFFY III
VICE PRESIDENT5.000.00Yes (X)$0$0$0
LOU COZZOLINO
DIRECTOR5.000.00$0$0$0Yes (X)
MICHAEL GEIBELSON
DIRECTOR10.000.00$0$0$0Yes (X)
BRIAN PARKER
DIRECTOR2.000.00$0$0$0Yes (X)
DAVID WALTERS
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,300FundraisingAmt
All Other Contributions$1,233,330AllOtherContributionsAmt
Total Contributions$1,251,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGREEN FEES AND REFRESHDesc
Business713910BusinessCd
Total Revenue Column$131,768TotalRevenueColumnAmt
Related Or Exempt Func Income$131,768RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$131,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$311TotalRevenueColumnAmt
Exclusion$311ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383,709TotalRevenueColumnAmt
Related Or Exempt Func Income$131,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$311ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,967TotalAmt
Program Services$97,967ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,666TotalAmt
Program Services$9,666ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,350TotalAmt
Management And General$22,350ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Management And General$140ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$666TotalAmt
Management And General$666ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,543TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$7,609ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,710TotalAmt
Management And General$10,710ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$10,673$1,758$8,915
COURSE MAINTENANCE$5,528$4,603$925
GOLF CLINIC$4,455$1,725$2,730
RENT - TRAILER$4,348$4,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,406TotalAmt
Program Services$11,314ProgramServicesAmt
Management And General$4,092ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,927TotalAmt
Program Services$133,315ProgramServicesAmt
Management And General$61,612ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,771BOYAmt
EOY$1,047,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$115,637EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$102,717BOYAmt
EOY$95,108EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,488BOYAmt
EOY$1,296,629EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$9,610BOYAmt
EOY$6,110EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,950BOYAmt
EOY$108,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,560BOYAmt
EOY$114,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$7,072BOYAmt
EOY$220,947EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$960,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$7,072BOYAmt
EOY$1,181,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,488BOYAmt
EOY$1,296,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,188,782ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$41,580CurrentTaxYearMinus1YearAmt
Current Tax Year$251,630CurrentTaxYearAmt
Total$293,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,510CurrentTaxYearMinus1YearAmt
Current Tax Year$131,768CurrentTaxYearAmt
Total$326,925TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,090CurrentTaxYearMinus1YearAmt
Current Tax Year$383,398CurrentTaxYearAmt
Total$620,135TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$620,135PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,090CurrentTaxYearMinus1YearAmt
Current Tax Year$383,398CurrentTaxYearAmt
Total$620,135TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE A, PART III, SECTION B, LINE 14THE 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.
SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:DESCRIPTION: CONSTRUCTION OF A CLUBHOUSE DATE: 05/08/13 AMOUNT: 1000000.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,571OtherCostOrOtherBasisAmt
Depreciation$1,934DepreciationAmt
Book Value$115,637BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,637TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$4,418
PAYROLL TAXES PAYABLE$391
NOTE PAYABLE$104,000
FieldValueIRS element (for citing)
Total Liability$108,809TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLFING FUNDRAISER WITH GOLF CLUBNameOfEvent1Amt
Gross Receipts Event1$18,300GrossReceiptsEvent1Amt
Charitable Contri Event1$18,300CharitableContriEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$18,300GrossReceiptsTotalAmt
Charitable Contributions Tot$18,300CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
RICARDO JOHNSON - PRESIDENT
SHORT TERM ADVANCE FOR OPERATING FUNDSYes (X)$9,495$2250Yes (1)Yes (1)
SCOTT MOREY - CFO
SHORT TERM ADVANCE FOR OPERATING FUNDSYes (X)$10,330$5,8850Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$6,110TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2OFFICERS 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 6THE ORGANIZATIONS GOVERNING BODY IS COMPRISED OF BOARD MEMBERS ONLY.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 8BTHE FOUNDATION HAS NO SEPARATE COMMITTEES. ALL ACTIONS OR ACTIVITIES ARE CONDUCTED BY THE FULL GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY SETS A MEETING AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 19THE ORGAINZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GFINDER'S FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350.

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