2011-03-07T16:56:05-06:00 2010-09-30 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 1300 SAN FRANCISCO CA 94108 990 2009-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 6503631395 970 MAIN STREET REDWOOD CITY CA 94063 Sandy Murry 6503631395 2011-02-22 1 Deborah Kaminski 4154215757 2009 2016-02-24 21:20:13Z RONALD M LOTT 970 MAIN STREET REDWOOD CITY CA 94063 1937599 0 X WWW.ALLSTARSHELPINGKIDS.org X 1992 CA All Stars Helping Kids 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 interesting in transforming the lives of disadvantaged children. 8 8 6 5 0 0 2168849 1400921 0 -101982 42690 34056 -430977 2100923 1012634 896909 441641 0 418156 309292 0 118907 664948 413874 1980013 1164807 120910 -152173 1995449 1964206 285861 331309 1709588 1632897 All Stars Helping Kids 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 interesting in transforming the lives of disadvantaged children. 0 0 953782 441641 All Star's annual special events include the Ronnie Lott Celebrity Golf Tournament at Pebble Beach, and the Music, Art and Heart concert at Villa Montalvo. With our event proceeds as well as corporate and individual donations, All Stars 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 children facing life-threatening illnesses. The majority of our support goes to organizations assisting children and families in the San Francisco Bay Area. 953782 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 6 1 0 0 0 0 0 0 0 0 0 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 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 ANNE SENTI-WILLIS 1.00 X 0 0 0 RUTH FLETCHER 1.00 X 0 0 0 SHEILA O'CONNOR BURNS 1.00 X 0 0 0 JEFF SPERBECK 1.00 X 0 0 0 WENDY PEREZ 1.00 X 0 0 0 MARCIA AARON 1.00 X 0 0 0 MARLON EVANS 40.00 X 110251 0 1500 110251 0 1500 1 0 0 0 0 978364 422557 80870 1400921 30300 30300 12390 12390 12390 12390 483988 978364 924965 -440977 -440977 Grant Payable Reductio 900099 10000 10000 10000 1012634 12390 0 -400677 441641 441641 115000 100625 10925 3450 145616 130690 6844 8082 27261 19745 6012 1504 21415 8416 12999 96040 79433 9599 7008 17129 17129 69426 68768 266 392 12557 12285 161 111 32228 25852 4491 1885 25962 24566 604 792 4 4 9582 9582 10246 5383 4031 832 Event Materials 80870 80870 BAD DEBT EXPENSE 22700 12550 10150 TELEPHONE 10407 8192 1217 998 SUPPLIES 6196 2713 3009 474 EQUIPMENT RENTAL 4172 3503 371 298 16355 9420 4874 2061 1164807 953782 92118 118907 492889 695088 33527 41120 305000 24625 64700 9011 6823 58048 31334 33544 26714 1095359 1128267 1494 1494 1995449 1964206 57129 62281 170000 210000 58732 59028 285861 331309 X -65412 279897 425000 3000 1350000 1350000 1709588 1632897 1995449 1964206 X 0 1 1 X 0 X 1806763 2651739 3696761 2168849 1884409 12208521 1806763 2651739 3696761 2168849 1884409 12208521 265172 11943349 63634 79630 48979 35537 30300 258080 12466601 552056 0.95800 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1128886 116078 56976 1187988 1120244 66187 57545 1128886 0.00000 0.99800 0.00200 0 0 58048 31334 26714 0 26714 MORGAN STANLEY - SECURITIES 951831 F MORGAN STANLEY - GOVT SECURITIES 176436 F 1128267 INTERMEDIARY FUNDS 59028 59028 1012634 1164807 -152173 75485 -2 75483 -76690 1211205 75485 126404 201889 1009316 3318 3318 1012634 1287895 123086 2 123088 1164807 0 1164807 Part XI, Line 8 - Other Adjustments: Rounding Adjustment Part XII, Line 4b - Other Adjustments: FUNDRAISING EXP ADJ Part XIII, Line 2d - Other Adjustments: Rounding Adjustment GOLF TOURNAMENT 888281 667387 220894 58542 415544 43068 MARCUS ALLEN GOLF 277725 158000 119725 27623 120264 32321 1 275437 152977 122460 95734 70 1441443 978364 463079 86165 631542 75459 793166 -330087 1 BARC Foundation 2240 S Union Ave Bakersfield CA 933074158 501(c)(3) 20219 PROGRAM SERVICES BAWSI 59 Washington St 119 Santa Clara CA 95050 501(c)(3) 15000 PROGRAM SERVICES Boys & Girls Club of Western Pennsylvania 5432 Butler St Pittsburgh PA 15201 251206970 501(c)(3) 5000 PROGRAM SERVICES Eagle Academy 1137 Herkimer St Brooklyn NY 11233 943329241 501(c)(3) 7500 PROGRAM SERVICES Eastside College Preparatory School 1041 Myrtle St East Palo Alto CA 94303 943187806 501(c)(3) 40000 PROGRAM SERVICES Eric's Vision 970 Main Street Redwood City CA 94063 501(c)(3) 10000 PROGRAM SERVICES First Book 1319 F Street NW Suite 1000 Washington DC 20004 521779606 501(c)(3) 28000 PROGRAM SERVICES Foothill High School 501 Park Dr Bakersfield CA 93306 Governmental 10000 PROGRAM SERVICES Forever Young Foundation 1424 South Stapley Mesa AZ 85204 501(c)(3) 15000 PROGRAM SERVICES Fresh Start 2011 Palomar Airport Rd 206 Carlsbad CA 92011 330460177 501(c)(3) 10000 PROGRAM SERVICES HollyRod Foundation c/o Blue Room Events 5777 W Century Blvd 1250 Los Angeles CA 90045 954642588 501(c)(3) 10000 PROGRAM SERVICES Juma Ventures 131 Steuart St Suite 201 San Francisco CA 94105 943203203 501(c)(3) 10000 PROGRAM SERVICES Kids for Tomorrow 353 Third Ave 127 New York NY 10010 205846694 501(c)(3) 5000 PROGRAM SERVICES KIPP Bay Area Schools 416 17th St Suite 200 Oakland CA 94612 205010766 501(c)(3) 25000 PROGRAM SERVICES KIPP LA Schools 445 S Figueroa St 2580 Los Angeles CA 90071 261607268 501(c)(3) 25000 PROGRAM SERVICES New Door Ventures 3075 21st Street San Francisco CA 94110 942780274 501(c)(3) 10000 PROGRAM SERVICES Playworks 380 Washington St Oakland CA 94607 943251867 501(c)(3) 25000 PROGRAM SERVICES PowerPlay NYC Inc 120 BroadwaySuite 23 New York NY 10271 501(c)(3) 15000 PROGRAM SERVICES Rising Stars of America 12100 Wilshire Blvd Ste 550 Los Angeles CA 90025 501(c)(3) 15000 PROGRAM SERVICES Saginaw Community Foundation 100 S Jefferson Suite 201 Saginaw MI 48607 382474297 501(c)(3) 5000 PROGRAM SERVICES Success Through the Arts Foundation 4600 Don Lorenzo Dr 43 Los Angeles CA 90008 954796383 501(c)(3) 10000 PROGRAM SERVICES UCSF Benioff Children's Hospital 220 Montgomery St 5th Floor San Francisco CA 94104 501(c)(3) 40000 PROGRAM SERVICES UCSF Children's Hospital 1560 3rd Street Suite E Box 3105 San Francisco CA 941433105 501(c)(3) 5000 PROGRAM SERVICES Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: 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, ALL STARS RESPONDS TO LESS COSTLY (BUT STILL PRESSING) NEEDS IN THE COMMUNITY WITH SMALL "HELPING HAND" GRANTS RANGING FROM $250 TO $3,500. THESE TYPICALLY GO TO ORGANIZATIONS THAT ADDRESS THAT NEEDS THAT LIE WITHIN OUR THREE TENETS: RIGOROUS ACADEMICS, HEALTH & FITNESS AND LIFE SKILLS. APPLICATIONS ARE REVIEWED ON THE 15TH OF EACH MONTH, AND WE MAKE EVERY EFFORT TO RESPOND BY THE END OF THE FOLLOWING MONTH. ORGANIZATIONS MUST SUBMIT THEIR FUNDING REQUEST VIA AN ONLINE FORM THAT CAPTURES CONTACT INFORMATION, PAST GRANT HISTORY (IF APPLICABLE), MISSION AND VISION, NUMBERS SERVED, DESCRIPTION OF WHERE FUNDING WILL GO, AMOUNT REQUESTED AND BASIS FINANCIALS. FOLLOWING THEIR SUBMISSION, ORGANIZATIONS WILL BE ASSESSED BASED ON HOW WELL THE PROJECT AND ORGANIZATION ALIGNS WITH ALL STARS MISSION AND THE ORGANIZATION'S NEED AND OVERALL IMPACT VIA SITE VISITS AND ANNUAL REPORTING. X Laptop Cmputrs 1 28060 Retail Price X Computer Gmes 1 29750 Retail Price X AIRLINE TICKETS 1 20000 Retail Price X SPORTS EQUIP 1 3060 Retail Price 0 0 0 0 Form 990, Part VI, Section A, line 2 Two members of the board are married: President Ronnie 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 PRESIDENT REVIEW IN DETAIL ALL ASPECTS OF THE FINANCIAL OPERATIONS, INCLUDING THE TAX RETURN. Form 990, Part VI, Section B, line 12c BOARD MEMBERS REVIEW A CONFLICT OF INTEREST POLICY EACH YEAR. Form 990, Part VI, Section B, line 15a THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE. COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS; INDEPENDENT REVIEW AND COMPARABILITY STUDIES CONDUCTED AMONG SIMILAR AGENCIES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION RELIES UPON GUIDESTAR TO PUBLISH THE RETURN ON THE INTERNET, AND ALSO PROVIDES COPIES TO ANY PERSON UPON REQUEST. Oversight of the audit of financial statements has not changed since the prior fiscal year.