2013-09-15T11:57:34-05:00 2012-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2012-01-01 943389547 COACHART COAC 2137362850 3303 WILSHIRE BLVD NO 320 LOS ANGELES CA 90010 THYONNE GORDON 2137362850 2013-09-03 1 ALAN HARRISON P00157337 6267933600 2013-09-03 2012 2016-02-24 21:20:13Z THYONNE GORDON 3303 WILSHIRE BLVD NO 320 LOS ANGELES CA 90010 1052426 0 X WWW.COACHART.ORG X 2001 CA IMPROVE LIVES OF CHILDREN W/LIFE -THREATENING ILLNESSES BY PROVIDING FREE LESSONS IN ARTS/ATHLETICS. 18 18 14 584 0 0 960023 924026 0 0 194 333 -55842 -67534 904375 856825 1280 0 0 0 476952 692201 8600 0 132413 522123 509588 1008955 1201789 -104580 -344964 1047514 747039 54543 74032 992971 673007 X COACHART IS A NON-PROFIT PUBLIC BENEFIT ORGANIZATION, WITH OFFICES IN LOS ANGELES AND SAN FRANCISCO, OFFERING FREE LESSONS IN THE ARTS AND ATHLETICS TO PATIENTS WITH CHRONIC ILLNESSES AND THEIR SIBLINGS, AGES 6-18. WE PARTNER WITH TALENTED VOLUNTEERS AND ART AND ATHLETIC PROGRAMS TO OFFER LESSONS IN MUSIC, ART, YOGA, PHOTOGRAPHY, DANCE, AND SOCCER. COACHART WILL FIND AN EXPERIENCED VOLUNTEER OR A CENTER OFFERING LESSONS NEAR THE PATIENT FOR APPROXIMATELY 12 WEEKLY LESSONS. STUDENTS CAN CONTINUE THEIR COACHART SESSIONS UNTIL THEY GRADUATE FROM THE PROGRAM AT AGE 18. COACHART PROVIDES ALL NECESSARY EQUIPMENT FOR LESSONS AND STUDENTS DON'T NEED TO BUY ANYTHING. COACHART ALSO PROVIDES MANY EXCITING OPPORTUNITIES TO ATTEND ACTIVITIES IN THE COMMUNITY INCLUDING DANCE AND THEATER PERFORMANCES, SPORTS EVENTS AND MORE. 0 0 615983 OUTPATIENT COACHING PROGRAM: EACH VOLUNTEER COACH DONATES A MINIMUM OF 10 LESSONS TO A CHILD ENROLLED IN OUR PROGRAM. LESSONS TAKE PLACE AT AN ACTIVITY CENTER IN THE COMMUNITY (I.E. MUSIC CENTER, YOGA STUDIO, ETC.) OR AGREED-UPON LOCATION. MATCHING IS BASED ON ACTIVITY AND GEOGRAPHIC PROXIMITY. COACHART PROVIDES ALL TRANSPORTATION AND LESSON MATERIALS (I.E. ART SUPPLIES, MUSIC INSTRUMENTS, ETC.). DURING 2012, THE ORGANIZATION RECEIVED 10,219 HOURS OF CONTRIBUTED LESSONS FOR THE OUTPATIENT COACHING PROGRAMS VALUED AT $409,920 BASED ON U.S. BUREAU OF LABOR STATISTICS AVERAGE WAGE ASSESSMENT.COACHART WORKS WITH VARIOUS HEALTH CARE PARTNERS (SUCH AS THE CHILDREN'S HOSPITAL OF LOS ANGELES AND MILLER'S HOSPITAL IN TORRANCE, ETC.) TO ACCOMPLISH ITS MISSION. IN ADDITION, COACHART RELIES HEAVILY ON VOLUNTEERS RATHER THAN EMPLOYEES TO ACCOMPLISH ITS MISSION. 84381 IN HOSPITAL WORKSHOPS: EVERY WEEK COACHES GO TO DIFFERENT HOSPITALS FOR TWO-HOUR ACTIVITY WORKSHOPS WITH INPATIENTS, CHILDREN VISITING FOR CHECK-UPS, AND THEIR SIBLINGS. ACTIVITIES INCLUDE ARTS AND CRAFTS, YOGA AND DANCE LESSONS, AND MUSIC. DURING 2012, THE ORGANIZATION RECEIVED 634 HOURS OF CONTRIBUTED LESSONS FOR THE IN-HOSPITAL WORKSHOPS VALUED AT $26,628 BASED ON U.S. BUREAU OF LABOR STATISTICS AVERAGE WAGE ASSESSMENT. 143443 SPECIAL PROGRAM EVENTS: PERIODICALLY COACHART PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY FOR THE CHILDREN AND THEIR FAMILIES. PROGRAM EVENTS INCLUDE FREE THEATER AND DANCE PERFORMANCES, PROFESSIONAL SPORTING EVENTS, OUTDOOR RECREATION AND GUIDED MUSEUM VISITS. DURING 2012, THE ORGANIZATION RECEIVED 1,169 HOURS OF CONTRIBUTED LESSONS FOR THE SPECIAL PROGRAM EVENTS VALUED AT $46,088 BASED ON U.S. BUREAU OF LABOR STATISTICS AVERAGE WAGE ASSESSMENT. 843807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X THYONNE GORDON 2137362850 3303 WILSHIRE BLVD 320 LOS ANGELES CA 90010 BRIAN WEINSTEIN 2.00 X 0 0 0 CAROLYN MASON 2.00 X 0 0 0 CHRIS BRITT 2.00 X 0 0 0 DREW BUCKLEY 2.00 X 0 0 0 ELENA HALPERT-SCHILT 2.00 X 0 0 0 JAMES PITARO 2.00 X 0 0 0 JASON LURIE 2.00 X 0 0 0 KELLIE LAKAMP 2.00 X 0 0 0 LEAH BERNTHAL 2.00 X 0 0 0 MANOJ VERMA 2.00 X 0 0 0 ROBERT ROBACK 2.00 X 0 0 0 SEAN MORIARTY 2.00 X 0 0 0 TODD TAPPIN 2.00 X 0 0 0 TOM BERNTHAL 2.00 X 0 0 0 ZANDER LURIE 2.00 X 0 0 0 BRETT BOUTTIER 5.00 X X 0 0 0 CARLYN HENRY 10.00 X X 0 0 0 RICH SULLIVAN 3.00 X X 0 0 0 THYONNE GORDON 40.00 X 132699 0 5526 132699 0 5526 1 0 0 0 0 655869 268157 924026 333 333 128067 655869 195601 -67534 -67534 856825 0 0 -67201 137481 68741 34370 34370 468185 412703 16025 39457 30012 25786 1573 2653 56523 45185 4668 6670 1148 1148 59601 59601 112833 55707 46943 10183 44488 35180 6947 2361 66350 37457 19505 9388 19089 15461 1721 1907 88462 70854 9935 7673 21509 18450 2626 433 26393 8231 1756 16406 9305 9305 4341 9 4332 LESSON MATERIALS AND RE 28005 27413 570 22 MEALS AND ENTERTAINMENT 14748 9340 4883 525 OTHER EXPENSES 9400 8466 809 125 STAFF DEVELOPMENT 3916 3676 240 1201789 843807 225569 132413 471825 288488 500345 340412 30900 62000 9780 19356 61860 38408 22038 23452 4994 5176 7632 8155 1047514 747039 54543 74032 54543 74032 X 938711 661320 54260 11687 992971 673007 1047514 747039 -344964 25000 0 X 0 1 X 1 0 X 525388 737102 861697 960023 924026 4008236 19250 23825 7519 91773 128067 270434 544638 760927 869216 1051796 1052093 4278670 25500 20075 75295 31550 40622 193042 0 25500 20075 75295 31550 40622 193042 4085628 23777 6921 798 194 333 32023 23777 6921 798 194 333 32023 568415 767848 870014 1051990 1052426 4310693 0.94780 0.94230 0.00740 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13538 7912 5626 48322 30496 17826 23452 1465772 608947 608947 856825 0 856825 1785736 583947 583947 1201789 0 1201789 CHAMPIONS AWARDS DINNER 783936 655869 128067 195601 783936 655869 128067 195601 195601 -67534 FORM 990, PART VI, SECTION A, LINE 2 JASON LURIE AND ZANDER LURIE ARE BROTHERS. TOM BERNTHAL AND LEAH BERNTHAL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS AND BOARD COMMITMENT LETTERS ARE SIGNED ANNUALLY AT THE BEGINNING OF THE YEAR. THE FIRST MEETING OF THE YEAR THE COMMITMENT LETTER AND CONFLICT OF INTEREST DOCUMENT ARE REVIEWED AND BOARD MEMBERS RECOMMIT TO THEIR UNDERSTANDING AND COMPLIANCE BY SIGNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S STAFF HAVE ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. THE CHAIRMAN OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. SALARY INCREASES ARE BASED ON COMPENSATION SURVEYS OF SIMILAR POSITIONS IN SOUTHERN CALIFORNIA AND ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. STATEMENT OF FUNCTIONAL EXPENSES FORM 990, PART IX: THE FUNCTIONAL EXPENSES REPORTED IN THE TAX RETURN DOES NOT INCLUDE DONATED PROGRAM SERVICES TOTALING $583,947. ACCORDINGLY, TOTAL EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $1,785,736 AND TOTAL PROGRAM EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $1,427,754.