2013-11-06T16:49:52-06:00 2012-12-31 201567623 SKMC LLP 11845 W OLYMPIC BLVD SUITE 900 LOS ANGELES CA 900645086 990EZ 2012-01-01 452470468 THE BANDINI FOUNDATION BAND 8185791994 5857 CAPE HORN DR AGOURA HILLS CA 91301 RICARDO BANDINI JOHNSON 8185791994 2013-11-04 1 MICHAEL D CARTER P00013172 3104776161 2013-11-04 2012 2016-03-07 17:11:31Z X N/A X 169090 X 41580 127510 169090 100 94048 19255 16578 1162 48196 179339 -10249 3177 0 -7072 X 17049 8771 110326 102717 127375 111488 124198 118560 3177 -7072 X THE SPECIFIC PURPOSE OF THIS EXEMPT ORGANIZATION IS TO TRAIN AND PROVIDE SERVICES TO VETERANS. 100% OF THE ORGANIZATION'S TIME IS DIRECTED TOWARD THIS PURPOSE. THE 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. 0 0 0 RICARDO BANDINI JOHNSON 80.00 0 0 0 SCOTT MOREY 5.00 0 0 0 CATHY JOHNSON 20.00 0 0 0 JAMES DUFFY III 5.00 0 0 0 X 0 0 0 0 0 0 1 9609 0 0 0 0 0 0 0 CA THE ORGANIZATION 5857 CAPE HORN DR AGOURA HILLS CA 91301 8185791994 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41580 41580 67647 127510 195157 67647 169090 236737 0 0 0 236737 67647 169090 236737 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RICARDO JOHNSON - PRESIDENT SHORT TERM ADVANCE FOR OPERATING FUNDS X 9495 2225 0 1 1 SCOTT MOREY - CFO SHORT TERM ADVANCE FOR OPERATING FUNDS X 10330 7384 0 1 1 9609 GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISC DONATIONS. AMOUNT GIVEN: 100. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 7,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,969. TOTAL TO FORM 990-EZ, LINE 14: 16,578. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 137. DESCRIPTION: COURSE SUPPLIES. AMOUNT: 3,202. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,022. DESCRIPTION: SUPPLIES. AMOUNT: 3,908. DESCRIPTION: INSURANCE. AMOUNT: 7,221. DESCRIPTION: WORKERS COMP. AMOUNT: 4,545. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 2,369. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,859. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,578. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 650. DESCRIPTION: AUTO & TRUCK EXPENSES. AMOUNT: 343. DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: GOLF CLINICS. AMOUNT: 1,500. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 711. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 279. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,217. DESCRIPTION: FEDERAL & STATE TAXES. AMOUNT: 4,154. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 48,196. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: AMORTIZABLE ASSETS (NET OF ACCUMULATED AMORTIZATION). BEG. OF YEAR AMOUNT: 110,326. END OF YEAR AMOUNT: 102,717. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL GARNISHMENT PAYABLE. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 19,825. END OF YEAR AMOUNT: 9,610. DESCRIPTION: NOTE PAYABLE - US VETS. BEG. OF YEAR AMOUNT: 104,000. END OF YEAR AMOUNT: 104,000. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,482. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 468. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.