2011-09-27T11:45:30-05:00 2010-12-31 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2010-01-01 943389547 COACHART COAC 2137362850 3303 WILSHIRE BLVD NO 320 LOS ANGELES CA 90010 THYONNE GORDON 2137362850 2011-09-26 1 ALAN HARRISON 6267933600 2011-09-26 2010 2016-03-07 17:11:31Z THYONNE GORDON 3303 WILSHIRE BLVD NO 320 LOS ANGELES CA 90010 895170 0 X WWW.COACHART.ORG X 2001 CA TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY PROVIDING FREE LESSONS IN THE ARTS AND ATHLETICS. 17 17 13 500 0 0 730027 861697 0 0 6921 1401 -74019 -137464 662929 725634 0 1600 0 0 297556 439151 0 38034 205517 257204 334934 554760 813719 108169 -88085 1206012 1122027 20376 24476 1185636 1097551 X COACHART IS A NON-PROFIT PUBLIC BENEFIT ORGANIZATION 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 334982 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 AGRRED UPON LOCATION. MATCHING IS BASED ON ACTIVITY AND GEOGRAPHIC PROXIMITY. COACHART PROVIDES ALL TRANSPORTATION AND LESSON MATERIALS (I.E. ART SUPPLIES, MUSIC INSTRUMENTS, ETC.). THE ORGANIZATION RECEIVED CONTRIBUTED LESSONS FOR THE OUTPATIENT COACHING PROGRAMS VALUED AT $438,042 BASED ON DEPT OF LABOR AVERAGE WAGE ASSESSMENT.COACHART WORKS WITH VARIOUS HEALTHCARE 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. 45888 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 & CRAFTS, YOGA AND DANCE LESSONS, AND MUSIC. THE ORGANIZATION RECEIVED CONTRIBUTED LESSONS FOR THE IN-HOSPITAL WORKSHOPS VALUED AT $13,530 BASED ON DEPARTMENT OF LABOR AVERAGE WAGE ASSESSMENT. 78009 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. THE ORGANIZATION RECEIVED CONTRIBUTED LESSONS FOR THE SPECIAL PROGRAM EVENTS VALUED AT $21,563 BASED ON DEPT OF LABOR AVERAGE WAGE ASSESSMENT. 458879 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 13 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X THYONNE GORDON 2137362850 3303 WILSHIRE BLVD 320 LOS ANGELES CA 90010 ZANDER LURIE 5.00 X X 0 0 0 KAREN HEILMAN 3.00 X X 0 0 0 LEAH BERNTHAL 10.00 X X 0 0 0 JASON LURIE 2.00 X 0 0 0 JAMES KENEFICK 3.00 X 0 0 0 JOANNE DOYLE PAULEY 2.00 X 0 0 0 ELENA HALPERT-SCHILT 2.00 X 0 0 0 SEAN MORIARTY 2.00 X 0 0 0 TODD TAPPIN 2.00 X 0 0 0 MANOJ VERMA 2.00 X 0 0 0 CARLYN HENRY 2.00 X 0 0 0 KELLIE LAKAMP 2.00 X 0 0 0 CAROL BELFIELD 2.00 X 0 0 0 CHRIS BRITT 2.00 X 0 0 0 DAVID COULTER 2.00 X 0 0 0 BRETT BOUTTIER 2.00 X 0 0 0 NATASHA CROXALL 2.00 X 0 0 0 THYONNE GORDON 40.00 X 115314 0 0 115314 0 0 1 0 0 0 0 491064 370633 861697 798 798 25156 24553 603 603 603 7519 491064 144983 -137464 -137464 725634 0 0 -136063 1600 1600 115314 57657 11531 46126 273429 206828 29162 37439 18583 13464 1802 3317 31825 17461 8894 5470 43639 1677 39447 2515 38034 38034 9993 5783 4210 6037 1422 3431 1184 57734 26649 17240 13845 18752 15164 2093 1495 48640 37198 6782 4660 20646 20366 204 76 24634 472 5089 19073 8099 4050 3239 810 4125 4125 LESSON MATERIALS AND RE 45364 45224 140 FUNDRAISING 29926 29926 OTHER EXPENSES 11325 654 10970 -299 STAFF DEVELOPMENT 3974 1950 525 1499 MEALS AND ENTERTAINMENT 2046 1260 439 347 813719 458879 149323 205517 283779 426669 838027 638188 29500 27767 5639 6718 56549 36966 20412 19583 24553 4102 3102 1206012 1122027 20376 24476 20376 24476 X 1114180 1040131 71456 57420 1185636 1097551 1206012 1122027 -88085 0 X X 0 1 1 X 0 X 681900 675287 525388 737102 473658 3093335 69301 53000 19250 16750 395558 553859 751201 728287 544638 753852 869216 3647194 31019 17221 25500 20075 75295 169110 0 31019 17221 25500 20075 75295 169110 3478084 8628 30294 23777 6921 798 70418 8628 30294 23777 6921 798 70418 759829 758581 568415 760773 870014 3717612 0.93560 0.94550 0.01890 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11446 3243 8203 45103 33723 11380 19583 725634 813719 -88085 0 -88085 1177590 451956 451956 725634 0 725634 1265675 451956 451956 813719 0 813719 X X X X X X 1 GRANT AND ASSOCIATES EVENT PLANNER 5670 WILSHIRE BLVD SUITE 1590 LOS ANGELES CA 90036 EVENT PLANNING 1 498583 20000 478583 BRUCE GRAHAM GRANT WRITING 2255 CALIFORNIA STREET SAN FRANCISCO CA 94115 GRANT WRITER 0 20000 20000 0 518583 40000 478583 CHAMPIONS AWARDS DINNER 498583 491064 7519 713 110747 39949 498583 491064 7519 713 110747 39949 151409 -143890 CUSTODY OR CONTROL ARRANGEMENT GRANT AND ASSOCIATES EVENT PLANNER RECEIVES RSVPS AND DINNER RECEIPTS FOR THE FUNDRAISING EVENT, CHAMPIONS AWARD DINNER. THE EVENT PLANNER HAS CUSTODY OF THE CONTRIBUTIONS AND DINNER RECEIPTS AND SCANS ALL THE DOCUMENTS AND SENDS ALL CHECKS TO COACHART. COACHART DEPOSITS ALL DINNER DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 JASON LURIE AND ZANDER LURIE ARE BROTHERS. 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 HAS 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. PART XII, LINE 2C COACHART'S BOARD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING THE AUDIT AND SELECTING THE OUTSIDE ACCOUNTANT. THE COMMITTEE MEETS TO REVIEW AND DISCUSS ANY FINANCIAL CHANGES, QUARTERLY STATEMENTS, AND OVERSEE THE AUDIT PROCESS. FUNCTIONAL EXPENSE ALLOCATIONS PART IX, STATEMENT OF FUNCTIONAL EXPENSES THE FUNCTIONAL EXPENSES REPORTED IN THE TAX RETURN DOES NOT INCLUDE DONATED PROGRAM SERVICES TOTALING $451,956. ACCORDINGLY, TOTAL EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $1,265,675 AND TOTAL PROGRAM EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $910,835.