2012-08-15T16:23:12-05:00 2011-09-30 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 830 SAN JOSE CA 951131716 990 2010-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 6503631395 970 MAIN STREET REDWOOD CITY CA 94063 RONALD M LOTT 6503631395 2012-08-15 1 PETRINOVICH PUGH COMPANY 4082877911 2010 2016-02-24 21:20:13Z RONALD M LOTT 970 MAIN STREET REDWOOD CITY CA 94063 2325247 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 5 50 0 0 1381479 1853601 0 0 42725 70319 -377511 -350363 1046693 1573557 454051 494590 0 0 309292 221217 0 0 26451 413874 315630 1177217 1031437 -130524 542120 1974206 2203266 316341 100367 1657865 2102899 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 721212 493090 ASHK'S ANNUAL SPECIAL EVENTS INCLUDE THE MUSIC, ART AND HEART CONCERT AT THE GREAT AMERICAN MUSIC HALL. 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. 147894 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. 28000 1500 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. 10159 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. 10159 907265 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 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 24 0 1 5 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 1 1 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 MARK CARDELUCCI 1.00 X 0 0 0 JACK RUSSI 1.00 X 0 0 0 BOBBY ZUR 1.00 X 0 0 0 MARCIA AARON 1.00 X 0 0 0 KAMBA TSHIONYI 40.00 X 0 0 0 MARLON EVANS 40.00 X 117400 0 0 117400 0 0 1 0 0 0 0 1091057 762544 1853601 30764 30764 39555 39555 39555 39555 401327 1091057 751690 -350363 -350363 1573557 39555 0 -319599 494590 494590 83459 68436 6677 8346 95467 76652 8362 10453 25678 7548 17597 533 16613 12626 3156 831 39932 32744 3788 3400 19976 19976 170556 163144 6597 815 4393 4393 33114 28812 4079 223 4973 3489 1064 420 92 92 9073 9073 10261 80 10181 PRINTING AND REPRODUCTI 10550 10178 372 TELEPHONE 6479 5232 750 497 SUPPLIES 3637 1606 1698 333 EQUIPMENT RENTAL 2594 2128 238 228 1031437 907265 97721 26451 695088 269742 41120 590239 64700 177696 16823 3377 61610 40788 26714 20822 1128267 1139896 1494 1494 1974206 2203266 62281 57235 210000 3578 2650 40482 40482 316341 100367 X 304865 508518 3000 144381 1350000 1450000 1657865 2102899 1974206 2203266 X 542120 -97086 X X 1 0 1 X 0 X 2651739 3696761 2168849 1381479 1420978 11319806 2651739 3696761 2168849 1381479 1420978 11319806 2849297 8470509 79630 48979 35537 30335 30764 225245 11545051 552056 0.73370 0.73810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1169387 100000 -27356 49208 20807 1172016 1128886 116078 56976 18601 1169387 1120244 66187 57545 1128886 1.00000 0 0 61610 40788 20822 20822 MORGAN STANLEY - SECURITIES 855760 F MORGAN STANLEY - GOVT SECURITIES 142396 F MORGAN STANLEY - CORPORATE BONDS 141740 F 1139896 1573557 1031437 542120 -97086 -97086 445034 1487455 -97086 10984 -86102 1573557 0 1573557 1042421 10984 10984 1031437 0 1031437 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 475950 182173 293777 475950 182173 293777 CA NY MUSIC ART & HEART 498843 471343 27500 13525 25541 114400 42368 JUSTIN TUCK-BILLIARDS 475950 428950 47000 30500 0 0 199399 5 377226 190764 186462 38079 83715 16232 132784 1352019 1091057 260962 82104 109256 130632 374551 696543 -435581 0 UCSF BENIOFF CHILDREN'S HOSPITAL 220 MONTGOMERY ST 5TH FLR SAN FRANCISCO CA 94104 942829914 501 (C) (3) 129000 PROGRAM SERVICES TIPPING POINT COMMUNITY 220 MONTGOMERY ST SUITE 850 SAN FRANCISCO CA 94104 202121739 501 (C) (3) 50000 PROGRAM SERVICES PLAYWORKS 517 4TH STREET OAKLAND CA 94607 943251867 501 (C) (3) 26500 PROGRAM SERVICES KIPP BAY AREA 426 17TH ST OAKLAND CA 94612 205010766 501 (C) (3) 25000 PROGRAM SERVICES EASTSIDE COLLEGE PREP 1041 MYRTLE ST EAST PALO ALTO CA 94303 943187806 501 (C) (3) 25250 PROGRAM SERVICES ROHI ALTERNATIVE COMMUNITY OUTREACH 2105 SWIFT LN STE C SAN JOSE CA 95148 770450334 501 (C) (3) 13000 PROGRAM SERVICES EARTH ISLAND INSTITUTE 2150 ALLSTON WAY 460 BERKELEY CA 94704 942889684 501 (C) (3) 25000 PROGRAM SERVICES HEROES FOR KIDS 100 S JEFFERSON STE 201 SAGINAW MI 48607 382474297 501 (C) (3) 5000 PROGRAM SERVICES BOYS & GIRLS CLUB OF WESTERN PENNSYLVANIA 5432 BUTLER ST PITTSBURGH PA 15201 251206970 501 (C) (3) 15000 PROGRAM SERVICES ATHLETES 4 KIDS INC 1300 ST MICHAELS RD MT AIRY MD 21771 274265687 501 (C) (3) 5400 PROGRAM SERVICES KIDS FOR TOMORROW FOUNDATION 353 THIRD AVE 127 NEW YORK NY 10010 205846694 501 (C) (3) 5000 PROGRAM SERVICES FRESH START 2011 PALOMAR AIRPORT BLVD 206 CARLSBAD CA 92011 330460177 501 (C) (3) 10000 PROGRAM SERVICES HOLLYROD FOUNDATION 9250 WILSHIRE BLVD STE LL15 BEVERLY HILLS CA 90212 954642588 501 (C) (3) 10000 PROGRAM SERVICES KIPP LA 445 S FIGUEROA ST 2580 LOS ANGELES CA 90071 261607268 501 (C) (3) 25000 PROGRAM SERVICES SUCCESS THROUGH THE ARTS FOUNDATION 4600 DON LORENZO DRIVE STE 43 LOS ANGELES CA 90008 954796383 501 (C) (3) 10000 PROGRAM SERVICES FORBES NORRIS MDA 2324 SACRAMENTO ST 150 SAN FRANCISCO CA 94115 911758788 501 (C) (3) 10000 PROGRAM SERVICES NEW YORKERS FOR CHILDREN 450 7TH AVE STE 403 NEW YORK NY 10123 133904537 501 (C) (3) 15000 PROGRAM SERVICES WORLD VISION PO BOX 9716 MAIL STOP 417 FEDERAL WAY WA 98063 951922279 501 (C) (3) 38000 PROGRAM SERVICES DONORSCHOOSE ORG 347 W 36TH ST RM 503 NEW YORK NY 10018 134129457 501 (C) (3) 5000 PROGRAM SERVICES ONE HUNDRED BLACK MEN 105 EAST 22ND ST SUITE 911 NEW YORK NY 10010 237379940 501 (C) (3) 8000 PROGRAM SERVICES JHS 13CENTRAL PARK E MIDDLE SCHOOL 1573 MADISON AVE NEW YORK NY 10029 GOVERNMENTAL 15000 PROGRAM SERVICES 20 1 OTHER INFORMATION: PART IV: 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 LOSSES ON INVESTMENTS: -97,086. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR.