2013-08-15T11:39:43-05:00 2012-09-30 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 830 SAN JOSE CA 951131716 990 2011-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 6503631395 970 MAIN STREET REDWOOD CITY CA 94063 RONALD M LOTT 6503631395 2013-08-14 1 JOHN KAWAMOTO P00476783 4082877911 2011 2016-02-25 16:41:14Z RONALD M LOTT 970 MAIN STREET REDWOOD CITY CA 94063 2488442 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. 8 8 6 50 0 0 1853601 1504218 0 0 70319 47855 -350363 -232606 1573557 1319467 494590 404835 0 0 221217 227371 0 0 12526 315630 366034 1031437 998240 542120 321227 2203266 2971014 100367 343214 2102899 2627800 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 679918 393266 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. 169606 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. 11844 11569 SPONSOR A CLASS - PARTNER TEACHERS GET A $1,000 CREDIT AT SCHOLASTIC, INC (THE WORLD'S LARGEST PUBLISHER AND DISTRIBUTOR OF CHILDREN'S BOOKS) TO PURCHASE AWARD-WINNING TITLES FOR THE STUDENTS TO TAKE HOME AND CALL THEIR OWN. TEACHERS ARE ALSO PROVIDED WITH SMALL GIVEAWAYS SUCH AS BOOKMARKS AND CERTIFICATES TO REWARD STUDENTS AS THEY WORK TOWARDS READING GOALS THROUGHOUT THE YEAR. IN ADDITION, TEACHERS RECEIVE GIFT CARDS THAT CAN BE USED TO PURCHASE CLASSROOM RESOURCES AND SUPPLIES. AT THE END OF THE YEAR TEACHERS REPORT BACK ON THE NUMBER OF BOOKS EACH STUDENT RECEIVED, THE AVERAGE AMOUNT OF BOOKS READ, LITERACY PROGRESS AND PROVIDE THANK YOU NOTES FOR SPONSORS. 10664 CAREER INCUBATOR - THE CAREER INCUBATOR PROGRAM AIMS TO BE A FACILITATOR BETWEEN HISTORICALLY DISADVANTAGED STUDENTS AND THE CORPORATE PARTNERS WHOSE EXPERTISE COULD BE INFINITELY VALUABLE IN THE LIVES OF HIGH SCHOOL STUDENTS. STUDENTS ARE INTRODUCED TO VARIOUS CAREER PATHS AVAILABLE TO THEM VIA SMALL SEMINARS LED BY CORPORATE EXECUTIVES, JOB SHADOWING AND INTERNSHIPS. THE PROGRAM EXPOSES JUNIOR AND SENIOR HIGH SCHOOL STUDENTS TO A REAL-WORLD VIEW OF COMPANIES AND CAREER PATHS IN THE WORKING WORLD. 10664 872032 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 0 1 22 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JOY N HEMP 6503631395 970 MAIN STREET REDWOOD CITY CA 94063 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 MARK CARDELUCCI 1.00 X 0 0 0 MARCIA AARON 1.00 X 0 0 0 KAMBA TSHIONYI 40.00 X 45809 0 0 MARLON EVANS 40.00 X 37217 0 0 83026 0 0 0 0 0 0 0 856579 647639 1504218 32225 32225 710730 695100 15630 15630 15630 241269 856579 473875 -232606 -232606 1319467 15630 0 -200381 404835 404835 115000 94300 14950 5750 87873 73837 12468 1568 7632 470 7122 40 16866 4533 12333 34902 27846 5214 1842 19736 19736 228615 219982 7045 1588 9251 1817 7434 30670 26509 3530 631 11998 9272 2245 481 8693 8693 10432 10432 TELEPHONE 5530 4452 772 306 EQUIPMENT RENTAL 2768 2245 373 150 SUPPLIES 2162 748 1335 79 PRINTING AND REPRODUCTI 1277 1186 91 998240 872032 113682 12526 269742 997760 590239 228181 177696 82555 3377 236286 65810 49364 20822 16446 1139896 1408292 1494 1494 2203266 2971014 57235 52732 2650 100000 40482 40482 0 150000 100367 343214 X 508518 1061260 144381 116540 1450000 1450000 2102899 2627800 2203266 2971014 X 321227 203674 X X 0 1 1 X 0 X 3696761 2168849 1381479 1420978 1504218 10172285 3696761 2168849 1381479 1420978 1504218 10172285 2508991 7663294 48979 35537 30335 30764 32225 177840 10350125 0.74040 0.73370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1172016 252382 20019 1404379 1169387 100000 -27356 49208 20807 1172016 1128886 116078 56976 18601 1169387 1120244 66187 57545 1128886 1.00000 0 0 65810 49364 16446 16446 CONTRIBUTIONS PAYABLE 150000 150000 1319467 998240 321227 203674 203674 524901 1530652 203674 7511 211185 1319467 0 1319467 1005751 7511 7511 998240 0 998240 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: 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 409675 66000 343675 409675 66000 343675 CA NY MUSIC ART & HEART 329974 329974 187 JUSTIN TUCK-BILLIARDS 409675 385481 24194 54762 5419 40982 105352 4 358199 141124 217075 69751 59384 20115 117923 1097848 856579 241269 124513 64803 61097 223462 473875 -232606 0 UCSF BENIOFF CHILDREN'S HOSPITAL 220 MONTGOMERY ST 5TH FLR SAN FRANCISCO CA 94104 942829914 501 (C) (3) 25000 PROGRAM SERVICES PLAYWORKS 517 4TH STREET OAKLAND CA 94607 943251867 501 (C) (3) 12500 PROGRAM SERVICES EASTSIDE COLLEGE PREP 1041 MYRTLE ST EAST PALO ALTO CA 94303 943187806 501 (C) (3) 27000 PROGRAM SERVICES FRESH START 2011 PALOMAR AIRPORT BLVD 206 CARLSBAD CA 92011 330460177 501 (C) (3) 10000 PROGRAM SERVICES THE PACT INITIATIVE 4900 LIBERTY AVE PITTSBURGH PA 15224 300559193 501 (C) (3) 7500 PROGRAM SERVICES HEROES FOR KIDS SAGINAW COMMUNITY FOUNDATION 100 S JEFFERSON 201 SAGINAW MI 48607 382474297 501 (C) (3) 7500 PROGRAM SERVICES POISE FOUNDATION 603 STANMIX ST PITTSBURGH PA 15222 251393426 501 (C) (3) 8260 PROGRAM SERVICES BOYS & GIRLS CLUB OF WESTERN PENNSYLVANIA 5432 BUTLER ST PITTSBURGH PA 15201 251206970 501 (C) (3) 15000 PROGRAM SERVICES WISHBONE 2144 LEAVENWORTH ST SAN FRANCISCO CA 94113 273354192 501 (C) (3) 25000 PROGRAM SERVICES UPWARD ROOTS 5480 LAWTON AVE B OAKLAND CA 94618 452981640 501 (C) (3) 25000 PROGRAM SERVICES ONE DEGREE 144 2ND ST LOWER LEVEL SAN FRANCISCO CA 94105 364729392 501 (C) (3) 25000 PROGRAM SERVICES ALPHA PUBLIC SCHOOLS PO BOX 21366 SAN JOSE CA 95151 271881962 501 (C) (3) 25000 PROGRAM SERVICES FIRST BOOK 1319 F ST NW WASHINGTON DC DC 20004 521779606 501 (C) (3) 27683 PROGRAM SERVICES ALS TDI 300 TECHNOLOGY SQ 400 CAMBRIDGE MA 02139 043462719 501 (C) (3) 10000 PROGRAM SERVICES GLEASON FAMILY TRUST 930 ROBERT E LEE BLVD NEW ORLEANS LA 70124 456553809 501 (C) (3) 74500 PROGRAM SERVICES CEDAR-SINAI MEDICAL CENTER 8700 BEVERLY BLVD 2416 LOS ANGELES CA 90048 951644600 501 (C) (3) 10000 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. 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 BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. THE FINANCE COMMITTEE, WHICH INCLUDES AT LEAST TWO BOARD MEMBERS, AND THE BOARD PRESIDENT REVIEWS IN DETAIL ALL ASPECTS OF THE FINANCIAL STATEMENTS AND THE TAX RETURN. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 203,674. 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.