2014-08-13T12:20:18-05:00 2013-09-30 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 830 SAN JOSE CA 951131716 990 2012-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 4089346980 2901 TASMAN DR NO 218 SANTA CLARA CA 95054 RONALD M LOTT 4089346980 2014-08-13 1 JOHN KAWAMOTO P00476783 4082877911 2012 2015-11-30 17:44:51Z X RONALD M LOTT 2901 TASMAN DR NO 218 SANTA CLARA CA 95054 2939810 0 X WWW.ALLSTARSHELPINGKIDS.ORG X 1992 CA ALL STARS HELPING KIDS (ASHK) PROVIDES GRANTS TO A TARGETED PORTFOLIO OF CHARITABLE ORGANIZATIONS THAT ENHANCE THE LEARNING ENVIRONMENT FOR DISADVANTAGED CHILDREN AND FINANCIAL SUPPORT TO HIGH QUALITY LOCALLY-BASED ORGANIZATIONS. ASHK ALSO HOLDS A SERIES OF FUNDRAISING EVENTS TO RAISE MONEY FOR THE NATIONAL COMMUNITY FUND WHICH POOLS THE RESOURCES OF ATHLETES, INDIVIDUAL DONORS AND CORPORATE PARTNERS INTERESTED IN TRANSFORMING THE LIVES OF DISADVANTAGED CHILDREN. 6 4 3 50 0 0 1504218 1446136 0 0 47855 144492 -232606 -469403 1319467 1121225 404835 308505 0 0 227371 226574 0 0 103372 366034 285320 998240 820399 321227 300826 2971014 3069229 343214 55274 2627800 3013955 X ALL STARS HELPING KIDS (ASHK) PROVIDES GRANTS TO A TARGETED PORTFOLIO OF CHARITABLE ORGANIZATIONS THAT ENHANCE THE LEARNING ENVIRONMENT FOR DISADVANTAGED CHILDREN AND FINANCIAL SUPPORT TO HIGH QUALITY LOCALLY-BASED ORGANIZATIONS. ASHK ALSO HOLDS A SERIES OF FUNDRAISING EVENTS TO RAISE MONEY FOR THE NATIONAL COMMUNITY FUND WHICH POOLS THE RESOURCES OF ATHLETES, INDIVIDUAL DONORS AND CORPORATE PARTNERS INTERESTED IN TRANSFORMING THE LIVES OF DISADVANTAGED CHILDREN. 0 0 484682 308505 ASHK'S ANNUAL SPECIAL EVENTS INCLUDE THE MUSIC, ART AND HEART CONCERT. WITH OUR EVENT PROCEEDS AS WELL AS CORPORATE AND INDIVIDUAL DONATIONS, ASHK SUPPORTS NON-PROFIT ORGANIZATIONS THAT HELP BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, PROVIDE ENRICHING OPPORTUNITIES FOR AT-RISK YOUTH, STRENGTHEN LOW-INCOME FAMILIES, AND MAKE LIFE BRIGHTER FOR INDIVIDUALS FACING LIFE-THREATENING ILLNESSES. 72911 WINNING PLAY$ IS A LIFE SKILLS/FINANCIAL LITERACY PROGRAM WITH BUILT-IN ASSESSMENT TOOLS, CREATED BY RENOWNED FINANCIAL JOURNALIST STACEY TISDALE. THE GOAL IS TO SERVE 1 MILLION STUDENTS OVER A 5 YEAR PERIOD. WINNING PLAY$ FOCUSES ON TEACHING FINANCIAL CAPABILITY AND ITS CURRICULUM IS BASED ON PRINCIPLES OF RELEVANCE, AUTHENTICITY AND SELF-DIRECTED LEARNING, WHICH ARE TANTAMOUNT TO A TRANSFORMATIVE LEARNING EXPERIENCE. 557593 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NY X JOY N HEMP 4089346980 2901 TASMAN DR 218 SANTA CLARA CA 95054 RONALD M LOTT 1.00 X 0 0 0 KAREN LOTT 1.00 X 0 0 0 TODD BRADLEY 1.00 X 0 0 0 RUTH FLETCHER 1.00 X 0 0 0 JACK RUSSI 1.00 X 0 0 0 BOBBY ZUR 1.00 X 0 0 0 KAMBA TSHIONYI 40.00 X 115000 0 0 115000 0 0 1 0 0 0 0 801538 644598 1446136 34164 34164 900053 789725 110328 110328 110328 559457 801538 1028860 -469403 -469403 1121225 110328 0 -435239 X 308505 308505 115000 28750 28750 57500 80179 40223 13051 26905 3516 141 3375 11569 5699 3984 1886 16310 6685 4820 4805 56456 18298 35998 2160 22204 22204 111127 104791 6336 6500 6500 9245 1732 7002 511 29208 23082 4634 1492 11318 7450 3692 176 653 600 53 11684 11684 10603 645 9313 645 TELEPHONE 5797 3676 1719 402 PRINTING AND REPRODUCTI 3594 2342 1177 75 EQUIPMENT RENTAL 2745 2015 469 261 SUPPLIES 2629 1422 1173 34 1557 1537 20 820399 557593 159434 103372 997760 1059315 228181 157194 82555 102664 236286 5291 78291 60005 16446 18286 1408292 1724985 1494 1494 2971014 3069229 52732 14792 100000 0 40482 40482 150000 0 343214 55274 X 1061260 1362415 116540 201540 1450000 1450000 2627800 3013955 2971014 3069229 300826 85329 0 X X 0 1 X 1 0 X 2168849 1381479 1420978 1504218 1466136 7941660 2168849 1381479 1420978 1504218 1466136 7941660 1653129 6288531 35537 30335 30764 32225 34165 163026 8104686 0.77590 0.74040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1404379 228557 32439 22552 1577945 1172016 252382 20019 1404379 1169387 100000 -27356 49208 20807 1172016 1128886 116078 56976 18601 1169387 1120244 66187 57545 1128886 1.00000 0 0 78291 60005 18286 0 18286 X 1217754 85329 11200 96529 1121225 0 1121225 831599 11200 11200 820399 0 820399 PART IV, LINE 2B: THE ORGANIZATION SERVES AS AN INTERMEDIARY FOR CONTRIBUTIONS. THE FUNDS WERE COLLECTED AT SPECIAL EVENTS AND ARE TO BE REMITTED TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE ORIGINAL DONOR. THE FUNDS ARE INCLUDED AS CASH ON PART X LINE 1. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ASSETS THE USE OF WHICH HAS BEEN RESTRICTED FOR INVESTMENT IN PERPETUITY AS DONOR-RESTRICTED ENDOWMENTS. AS SPECIFIED BY THE DONOR, THE INCOME FROM ENDOWMENTS IS AVAILABLE FOR EITHER GENERAL OPERATIONS OR SPECIFIC PROGRAMS AS ASHK DETERMINES. THE BOARD OF DIRECTORS OF ASHK (THE BOARD) HAS INTERPRETED THE STATE OF CALIFORNIA'S ENACTED VERSION OF THE UPMIFA AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, ASHK CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS; (1) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (2) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS DONATED TO THE PERMANENT ENDOWMENT, AND (3) ADDITIONS TO THE PERMANENT ENDOWMENT IN ACCORDANCE WITH DONOR DIRECTIONS. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY ASHK. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ASHK REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. ASHK POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. ASHK IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE NOT HAD A MATERIAL IMPACT ON THE ASHK'S FINANCIAL STATEMENTS. X 1 OCTAGON INC 800 CONNECTICUT AVE 2ND FLOOR NORWALK CT 06854 FUNDRAISING EVENTS 1 465965 66000 399965 465965 66000 399965 CA NY MUSIC ART & HEART 406710 162684 244026 43599 47642 466000 46120 JUSTIN TUCK-BILLIARDS 465965 355904 110061 21234 21234 46564 93421 3 488320 282950 205370 6468 35142 2062 199374 1360995 801538 559457 71301 104018 514626 338915 1028860 -469403 0 TIPPING POINT COMMUNITY 220 MONTGOMERY ST STE 850 SAN FRANCISCO CA 94104 202121739 501 (C) (3) 20000 PROGRAM SERVICES UNITY WAY OF NY CITY TWO PARK AVE 2ND FLOOR NEW YORK NY 10016 132617681 501 (C) (3) 25000 PROGRAM SERVICES YOUTH COMMUNICATION 224 WEST 29TH ST 2ND FLOOR NEW YORK NY 10001 133047555 501 (C) (3) 7500 PROGRAM SERVICES FRESH START 2011 PALOMAR AIRPORT BLVD 206 CARLSBAD CA 92011 330460177 501 (C) (3) 10000 PROGRAM SERVICES CITY HARVEST 6 EAST 32ND ST 5TH FLOOR NEW YORK NY 10016 133170676 501 (C) (3) 10000 PROGRAM SERVICES COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501 (C) (3) 15000 PROGRAM SERVICES POISE FOUNDATION 603 STANMIX ST PITTSBURGH PA 15222 251393426 501 (C) (3) 9685 PROGRAM SERVICES HOLLYROD FOUNDATION 1201 W 5TH ST T700 LOS ANGELES CA 90017 954642588 501 (C) (3) 12500 PROGRAM SERVICES LINK COMMUNITY SCHOOL 2300 PENNSYLVANIA AVE NEWARK NJ 07114 221896984 501 (C) (3) 40000 PROGRAM SERVICES LITERACY INC 5030 BROADWAY ST 641 NEW YORK NY 10034 133911331 501 (C) (3) 15000 PROGRAM SERVICES NEW YORKERS FOR CHILDREN 450 7TH AVE 403 NEW YORK NY 10123 133904537 501 (C) (3) 15000 PROGRAM SERVICES ARIZONA YOUTH BASEBALL 1200 G STREET NW 400 WASHINGTON DC DC 20005 521141804 501 (C) (3) 50000 PROGRAM SERVICES FLY 568 VALLEY WAY MILPITAS CA 95035 522234595 501 (C) (3) 5000 PROGRAM SERVICES JUMA VENTURES 131 STEUART ST 201 SAN FRANCISCO CA 94105 943203203 501 (C) (3) 9000 PROGRAM SERVICES THE ALL STARS NATIONAL COMMUNITY FUND POOLS REGIONALLY GENERATED FUNDS WITH CORPORATE AND INDIVIDUAL DONATIONS TO BENEFIT A SELECT GROUP OF HIGH QUALITY NATIONAL NONPROFITS THAT MAKE A SIGNIFICANT IMPACT ON THE K-12 LEARNING ENVIRONMENT. NATIONAL COMMUNITY FUND MEMBERS ARE DRAWN FROM A LIST OF EXISTING BENEFICIARIES AND APPLY FOR GRANTS ON AN INVITE-ONLY BASIS. IN APRIL OF EACH YEAR, ORGANIZATIONS APPLY FOR ONE OF OUR LARGER, INVITE-ONLY PROJECT PARTNER GRANTS AVERAGING $20,000 VIA OUR PROJECT PARTNER APPLICATION. THE BOARD REVIEWS PROPOSALS AND ALLOCATES FUNDING IN SEPTEMBER. EVERY MONTH ASHK RESPONDS TO LESS COSTLY (BUT STILL PRESSING) NEEDS IN THE COMMUNITY WITH SMALL "HELPING HAND" GRANTS RANGING FROM $250 TO $3,500. THESE ARE TYPICALLY GRANTED TO ORGANIZATIONS THAT ADDRESS NEEDS WITHIN OUR THREE TENETS: RIGOROUS ACADEMICS, HEALTH & FITNESS, AND LIFE SKILLS. APPLICATIONS ARE REVIEWED ON THE 15TH OF EACH MONTH AND ASHK MAKES EVERY EFFORT TO RESPOND BY THE FOLLOWING MONTH. ORGANIZATIONS MUST SUBMIT THEIR FUNDING REQUEST VIA AN ONLINE FORM THAT CAPTURES CONTACT INFORMATION, PAST GRANT HISTORY (AS APPLICABLE), MISSION AND VISION, NUMBER SERVED, DESCRIPTION OF WHERE FUNDING WILL BE APPLIED, AMOUNT REQUESTED, AND BASIC FINANCIALS. FOLLOWING SUBMISSION, ORGANIZATIONS WILL BE ASSESSED ACCORDING TO HOW THEY AND THEIR PROJECTS ALIGN WITH ASHK'S MISSION. THE ORGANIZATIONS' NEED AND OVERALL IMPACT IS ASSESSED THROUGH SITE VISITS AND ANNUAL REPORTING. 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USED AN INVESTMENT MANAGEMENT FIRM TO SELL THE DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED: PRESIDENT RONALD LOTT AND DIRECTOR KAREN LOTT FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION ENGAGES A CPA TO PREPARE THE FORM 990. THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND THE BOARD PRESIDENT REVIEW THE TAX RETURN AND FINANCIAL STATEMENTS AS PREPARED BY THE ACCOUNTING FIRM IN DETAIL. THE BOARD THEN RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A REASONABLENESS STUDY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION PROVIDES COPIES TO ANY PERSON UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G IT SERVICES: PROGRAM SERVICE EXPENSES 13,134. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,256. OTHER SERVICES : PROGRAM SERVICE EXPENSES 90,157. MANAGEMENT AND GENERAL EXPENSES 1,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,567. CONSULTING: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 4,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,304. AUDIT COMMITTEE PROCESS FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR.