2012-03-01T11:08:28-06:00 2011-06-30 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2010-07-01 951799192 JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA INC JUNI 3239571818 6250 FOREST LAWN DRIVE LOS ANGELES CA 900681016 ALAN ORECHWA 3239571818 2012-03-01 1 LIOR TEMKIN 3104773924 2012-03-01 2010 2016-02-24 21:20:13Z GARY W HICKMAN 6250 FOREST LAWN DRIVE LOS ANGELES CA 900681016 4040800 0 X WWW.JASOCAL.ORG X 1954 CA JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA IS A NON-PROFIT PUBLIC CORPORATION THAT INSPIRES KIDS TO ACHIEVE AT THE BUSINESS OF LIFE THROUGH A COMMUNITY-BASED PARTNERSHIP OF EDUCATORS, VOLUNTEERS AND BUSINESSES. 68 68 31 3770 0 0 2637201 3350563 272890 299854 772 5730 27683 22637 2938546 3678784 0 0 0 0 2410430 2521500 0 0 452384 1424684 1336229 3835114 3857729 -896568 -178945 6051263 5634322 3501223 3263227 2550040 2371095 X JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA IS A NON-PROFIT PUBLIC CORPORATION THAT INSPIRES KIDS TO ACHIEVE AT THE BUSINESS OF LIFE THROUGH A COMMUNITY-BASED PARTNERSHIP OF EDUCATORS, VOLUNTEERS AND BUSINESSES. 0 0 2700909 322491 JUNIOR ACHIEVEMENT'S (JA) VISION IS TO EMPOWER YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. RECENTLY, JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA (JASOCAL) DEVELOPED A RESEARCH-BASED MODEL, JA GRADUATION PATHWAYS, FOCUSED SPECIFICALLY ON INCREASING HIGH SCHOOL GRADUATION RATES AND PREPARING YOUTH WITH THE SKILLS TO BE COLLEGE AND CAREER READY. THIS MODEL IS FOCUSED ON SIX KEY ELEMENTS OF SUCCESS THAT LEVERAGES EXISTING ORGANIZATIONAL ASSETS AND UTILIZES EXISTING KNOWLEDGE AROUND WHAT DRIVES HIGH SCHOOL GRADUATION. THOSE LEVERS INCLUDE: 1. SERVING STUDENTS WHEN THEY ARE MOST AT-RISK, WITH A FOCUS ON REACHING STUDENTS DURING THE MIDDLE GRADE YEARS AND AT KEY TRANSITIONS (BETWEEN GRADES 5-6 AND 8-9).2. ENHANCING AND SCALING PROGRAMS WITH THE HIGHEST POTENTIAL FOR SUCCESS.3. INCREASING THE DOSAGE OF AND PIPELINE BETWEEN JA PROGRAMS TO MAXIMIZE IMPACT.4. PARTNERING WITH OTHER ORGANIZATIONS TO CATALYZE FURTHER IMPACT.5. INCREASING CAPACITY AND BUILDING COMPETENCIES TO SUPPORT THIS WORK; AND 6. COLLECTING AND USING DATA TO ASSESS AND IMPROVE PERFORMANCE. 2700909 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 68 68 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X MERLE BLACK SENIOR DIRECTOR OF ACCOUNTING 3239571818 6250 FOREST LAWN DRIVE LOS ANGELES CA 900681016 AVO AMIRIAN 2.00 X 0 0 0 WOODROW ANDERSON 1.00 X 0 0 0 JOEL ARONOWITZ MD 1.00 X 0 0 0 FRANK BALDINO 1.00 X 0 0 0 GARY BIRKENBEUEL 1.00 X 0 0 0 WILLIAM BLOOMFIELD 1.00 X 0 0 0 LAWRENCE BOND 1.00 X 0 0 0 JOHN BRADLEY 1.00 X 0 0 0 WAYNE BRANDT 1.00 X 0 0 0 DARRELL BROWN 1.00 X 0 0 0 MAYNARD BROWN 1.00 X 0 0 0 JOHN CAMPANELLI 1.00 X 0 0 0 CHRISTOPHER CHEE 1.00 X 0 0 0 GREGORY CRAIG 1.00 X 0 0 0 CAROLE CURB NEMOY 1.00 X 0 0 0 FRED N DAVIS 2.00 X 0 0 0 GREGORY DAVIS 1.00 X 0 0 0 RICHARD DAVIS 1.00 X 0 0 0 RORY DEJOHN 1.00 X 0 0 0 JEREMY DICKER 2.00 X 0 0 0 KEITH DOLABSON 1.00 X 0 0 0 STEVE DOLCEMASCHIO 1.00 X 0 0 0 RAYMOND EVANS 1.00 X 0 0 0 ROBERT FLICK 1.00 X 0 0 0 GREGORY FRANKS 1.00 X 0 0 0 THERESE GAMBA 1.00 X 0 0 0 JOHN GATTI 1.00 X 0 0 0 DAVID GENSLER 1.00 X 0 0 0 HANS GUSTAFSSON 1.00 X 0 0 0 TOM HAMPTON 1.00 X 0 0 0 STEPHEN HARRIS 2.00 X 0 0 0 LYNN HOPTON 1.00 X 0 0 0 MARK HUGHES 1.00 X 0 0 0 FRANK JANSEN 1.00 X 0 0 0 JOHN KELLY 2.00 X 0 0 0 KIRK KOENIG 1.00 X 0 0 0 LEONARD KORTEKAAS 1.00 X 0 0 0 PATRICK E LAMB 1.00 X 0 0 0 JANE E LEE 1.00 X 0 0 0 KARLA H LEE 1.00 X 0 0 0 CRAIG LEVRA 1.00 X 0 0 0 VINCENT MALCOLM 1.00 X 0 0 0 THOMAS MCCARTHY 2.00 X 0 0 0 DIANA MCCUTCHEN 2.00 X 0 0 0 MARK MCMORROW 2.00 X 0 0 0 JULIAN ORTIZ 1.00 X 0 0 0 ROBERT PARKE 1.00 X 0 0 0 NEETA PATEL 1.00 X 0 0 0 FRANCES PAWLAK 1.00 X 0 0 0 ANDREW RATNER 1.00 X 0 0 0 DAVID RATTRAY 1.00 X 0 0 0 ED REYES 1.00 X 0 0 0 BRETT RODDA 1.00 X 0 0 0 CARY RUBINSTEIN 2.00 X 0 0 0 ROBERT SHANNON 1.00 X 0 0 0 SAM SHETH 2.00 X 0 0 0 STEPHEN SILK 1.00 X 0 0 0 BARRY SIMMONS 1.00 X 0 0 0 TONY SMITH 1.00 X 0 0 0 JOHN STEPHAN 1.00 X 0 0 0 JOSEPH VIOLA 1.00 X 0 0 0 BRIAN WALL 1.00 X 0 0 0 DAVID WHITE 1.00 X 0 0 0 DARCY WILSON-JONES 1.00 X 0 0 0 JOSEPH EISELE 2.00 X X 0 0 0 MARSHALL MATHISON 2.00 X X 0 0 0 PAUL MCGUNNIGLE 2.00 X X 0 0 0 JOHN M TIPTON 2.00 X X 0 0 0 GARY HICKMAN 40.00 X 239910 0 53345 ALAN ORECHWA 40.00 X 106034 0 8215 MARGO WHITE 40.00 X 132900 0 21249 AMANDA SATTLER 40.00 X 125000 0 18760 603844 0 101569 4 0 1 0 0 1042213 2308350 17275 3350563 PROGRAM SPONSORSHIP 611710 247500 247500 PROGRAM FEES 611710 52354 52354 299854 5730 5730 22637 22637 22637 22637 362016 1042213 362016 0 3678784 322491 0 5730 555994 402662 75057 78275 1561618 1134712 209442 217464 120941 86243 16707 17991 121771 85881 17383 18507 161176 116725 21588 22863 17800 12526 2606 2668 38021 26755 5568 5698 38825 38825 91376 53737 28023 9616 241736 181475 28150 32111 41338 30713 4914 5711 9399 9399 213903 213903 83217 83217 236294 165926 34218 36150 12273 9037 1554 1682 PROGRAM MATERIALS 253407 253407 MISCELLANEOUS EXPENSES 18828 14960 1627 2241 IN-KIND EXPENSE 17275 13118 4157 VOLUNTEER RECOGNITION 16177 16177 DUES AND SUBSCRIPTIONS 4392 3162 566 664 1968 1077 148 743 3857729 2700909 704436 452384 154937 17250 235439 60360 681116 818834 30902 21364 52777 41416 8151343 3476245 4896092 4675098 6051263 5634322 188594 135721 190000 155040 2866361 2843549 220000 36268 128917 3501223 3263227 X 356931 359810 2146824 1965000 46285 46285 2550040 2371095 6051263 5634322 -178945 0 X X 0 1 1 X 0 X 4220842 4214585 2409053 2637201 3350563 16832244 2371092 2408820 1688832 1883694 684507 9036945 6591934 6623405 4097885 4520895 4035070 25869189 55000 193048 60610 170517 260323 739498 900691 900691 55000 193048 60610 170517 1161014 1640189 24229000 17706 8733 3826 772 5730 36767 17706 8733 3826 772 5730 36767 4320 2913 7233 6613960 6632138 4101711 4524580 4040800 25913189 0.93500 0.98050 0.00140 0.00170 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46285 4 4 46285 46285 14 14 46285 46285 46285 1.00000 0 0 1700000 1700000 5994620 3019522 2975098 456723 456723 0 4675098 CAPITAL LEASE PAYABLE 17937 EXCESS OF OUTSTANDING CHECKS OVER BANK BALANCE 110980 128917 3678784 3857729 -178945 0 -178945 3752833 74049 74049 3678784 0 3678784 3931778 74049 74049 3857729 0 3857729 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE OPERATIONS OF THE ORGANIZATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES." IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AT JUNE 30, 2011, THE OPEN TAX YEARS FOR THE ORGANIZATION WERE 2006 TO 2011. BOWL-A-THON 821305 683795 137510 1314 85534 50662 GOLF TOURNAMENT 465519 272412 193107 4871 121100 67136 2 117405 86006 31399 1056 0 19137 11206 1404229 1042213 362016 1056 6185 225771 129004 362016 0 X X 0 0 0 0 0 0 0 0 0 GARY HICKMAN 239910 0 0 0 0 0 27238 0 26107 0 293255 0 0 0 MARGO WHITE 132900 0 0 0 0 0 15115 0 6134 0 154149 0 0 0 X IBM SERVER 1 17275 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE APPROVES THE ORGANIZATION'S ANNUAL BUDGET AND OVERSEES THE ROLE OF THE PRESIDENT. MEMBERS ARE APPOINTED TO THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE CHAIRMAN OF THE BOARD, VICE CHAIRS AND THE CHAIRS OF MAJOR COMMITTEES. ADDITIONAL DIRECTORS MAY BE APPOINTED BY THE CHAIRMAN AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATIONAL RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE (GOVERNING BOARD) FOR A SECOND REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT OUR ANNUAL MEETING THE PRESIDENT REQUESTS ALL BOARD MEMBERS TO SIGN-OFF ON THE CONFLICT OF INTEREST POLICY FORMS. SEVERAL DAYS PRIOR TO THE MEETING THE PRESIDENT SENDS OUT THIS REQUEST TO ALL BOARD MEMBERS. HE ALSO PROVIDES SIGN-OFF FORMS AT THE MEETING TO ASSURE THAT ALL BOARD MEMBERS, WHO HAVEN'T DONE SO, HAVE SIGNED THE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENTS SALARY IS CONFIRMED BY THE EXECUTIVE COMMITTEE AND THE CHAIRMAN OF THE BOARD. WE DO PROVIDE THEM WITH A COMPENSATION SURVEY FOR THEIR REFERENCE. FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS SUMMARIES ARE IN OUR YEARLY ANNUAL REPORT. THE CONFLICT OF INTEREST POLICY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: SINCE THE FILING OF PRIOR YEAR 2009 INFORMATIONAL RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS.