2024-05-14T13:15:43-05:00 2023-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-01-01 453664189 24 HOUR FITNESS HELPING HANDS FOUNDATION 24HO 7609184524 1265 LAUREL TREE LANE CARLSBAD CA 920114221 LEE HENDRICKSON CFO 7609184524 2024-05-13 1 LEE HENDRICKSON 999009999 1 DEBRA D SMITH CPA P00646873 7604318440 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z BENJAMIN RANDALL 1265 LAUREL TREE LANE CARLSBAD CA 920114221 162799 0 X WWW.24HOURFITNESS.COM/COMMUNITY/HELPING_HANDS/ X 2011 CA PROVIDES GRANTS TO TEAM MEMBERS (EMPLOYEES) OF 24 HOUR FITNESS, USA, LLC. 6 1 0 23 0 0 109671 94915 0 0 9774 35402 -8938 -1662 110507 128655 19660 31297 0 0 0 0 0 0 0 34775 70435 54435 101732 56072 26923 736990 773200 231 9518 736759 763682 TO PROVIDE RELIEF TO EMPLOYEES OF 24 HOUR FITNESS USA, LLC AND THEIR FAMILIES, WHO ARE VICTIMS OF DISASTER OR WHO HAVE ENCOUNTERED EMERGENCY HARDSHIP. 0 0 31577 31297 EMPLOYEE HARDSHIP RELIEF- THE FOUNDATION PROVIDES FINANCIAL RELIEF GRANTS TO TEAM MEMBERS (EMPLOYEES) OF 24 HOUR FITNESS USA, LLC WHO ARE IMPACTED BY EMERGENCY HARDSHIP BEYOND THEIR CONTROL. GRANT RECIPIENTS ARE SELECTED BY A GRANTS COMMITTEE BASED ON OBJECTIVE, NONDISCRIMINATORY CRITERIA. GRANTS MAY BE MADE FOR THE FOLLOWING PURPOSES: HOUSING ASSISTANCE, ESSENTIAL UTILITIES, UNREIMBURSED MEDICAL BILLS, FUNERAL EXPENSES, CHILD CARE, FOOD, CLOTHING, RELOCATION COSTS AND OTHER BASIC NECESSITIES. 31577 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA CO FL HI MD NJ NY NV OR VA WA X LEE HENDRICKSON CFO 7609184524 1265 LAUREL TREE LANE CARLSBAD CA 92011 X BENJAMIN RANDALL PRESIDENT 0.10 40.00 X X 0 0 0 LEE HENDRICKSON CHIEF FINANCIAL OFFICER 0.92 40.00 X X 0 0 0 JENNIFER GARRETT VICE PRESIDENT 0.06 40.00 X X 0 0 0 STEPHANIE RICHMOND BOARD MEMBER 0.06 40.00 X 0 0 0 DEBORAH FIORELLA BOARD MEMBER 0.06 40.00 X 0 0 0 KIM KOENIG BOARD MEMBER 0.04 40.00 X 0 0 0 VICKI DAVIS BOARD MEMBER 0.06 X 0 0 0 CHRIS NELSON BOARD MEMBER 0.02 X 0 0 0 DEAN MYATT SECRETARY 0.65 40.00 X 0 0 0 0 0 0 0 0 0 0 0 35565 27705 31645 12612 94915 35402 35402 28942 35565 26602 2340 2340 3540 7542 -4002 -4002 128655 0 0 33740 X 31297 31297 2525 2525 24750 24750 42610 280 42330 550 550 101732 31577 70155 0 54919 57787 677719 711783 4352 3630 736990 773200 231 9518 231 9518 X 736759 763682 736759 763682 736990 773200 26923 0 X 1 X 0 1 0 X 206586 62082 102490 109671 94915 575744 206586 62082 102490 109671 94915 575744 169061 406683 15023 6354 1260 9774 35402 67813 643557 0.63190 0.67420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. GOLF TOURNAMENT 64507 35565 28942 6600 12000 6508 1494 64507 35565 28942 6600 12000 6508 1494 26602 2340 1 HOMELESSNESS 11 13140 ILLNESS 5 10357 DEATH/FUNERAL EXPENSES 4 4400 INJURY 3 3400 PART I, LINE 2: GRANT RECIPIENTS ARE SELECTED BY A GRANTS COMMITTEE BASED ON OBJECTIVE, NONDISCRIMINATORY CRITERIA. GRANTS MAY BE MADE FOR THE FOLLOWING PURPOSES: HOUSING ASSISTANCE, ESSENTIAL UTILITIES, UNREIMBURSED MEDICAL BILLS, FUNERAL EXPENSES AND VISITATION OF CRITICALLY ILL FAMILY MEMBERS, CHILD CARE, FIRE OR EXPLOSION, RELOCATION FOR SAFETY, VIOLENT CRIME, NATURAL DISASTER, HOMELESSNESS, AND OTHER BASIC NECESSITIES. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION APPOINTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO OF THE ORGANIZATION IN DETAIL WITH THE OUTSIDE PREPARER AND IT WAS ALSO REVIEWED AT THE MAY 2024 MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGNED THE CONFLICT OF INTEREST DOCUMENT DURING THE MAY 2024 BOARD MEETINGS. NO CONFLICTS WERE NOTED. IF ANY POTENTIAL CONFLICTS WERE DISCLOSED, THEN THE CFO, IN CONSULTATION WITH THE PRESIDENT, WOULD IMMEDIATELY INVESTIGATE AND STEPS WOULD BE TAKEN TO MITIGATE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A DISCLOSURE POLICY UNDER WHICH ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 2,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,261. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,349. 24 HOUR FITNESS USA LLC 1265 LAUREL TREE LANE 200 CARLSBAD CA 92011 942899899 FITNESS CA N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0