2024-11-05T00:23:37-06:00 2023-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2023-01-01 943389547 COACHARTORG COAC 2137362850 515 S FLOWER STREET FLOORS 18-19 LOS ANGELES CA 90071 MOLLY DIRR INTERIM EXECUTIVE DIRECTOR 2137362850 2024-11-01 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2024-11-01 2023 2024-10-15 13:58:12Z X X MOLLY DIRR 515 S FLOWER STREET FLOORS 18-19 LOS ANGELES CA 90071 1682850 0 X WWW.COACHART.ORG X 2001 CA SINCE 2011, COACHART HAS MATCHED VOLUNTEER COACHES WITH STUDENTS FOR ONE-ON-ONE OR GROUP LESSONS IN ARTS AND ATHLETICS. COACHART'S MISSION IS TO CREATE A TRANSFORMATIVE ARTS AND ATHELTICS COMMUNITY FOR FAMILIES IMPACTED BY CHRONIC ILLNESS. 37 37 19 800 0 0 2210301 1640462 0 0 0 4322 -133409 -111926 2076892 1532858 0 0 0 0 1285311 1389368 0 0 277290 763697 740158 2049008 2129526 27884 -596668 1800215 1139046 190760 149967 1609455 989079 TO IMPROVE THE QUALITY OF LIFE FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WITH CHRONIC AND LIFE THREATENING ILLNESSES BY PROVIDING FREE, PERSONAL LESSONS IN THE ARTS AND ATHLETICS. 0 0 1463682 COACHART PROGRAMS: COACHART'S ONE-ON-ONE LESSONS ARE THE CORE OF COACHART'S SERVICE MODEL. TALENTED VOLUNTEER COACHES PROVIDE HIGH QUALITY IN-HOME INSTRUCTION TO CHRONICALLY ILL CHILDREN AND THEIR SIBLINGS OVER THE COURSE OF 4-8 WEEKS. AT THE END OF THE 4-8 WEEK SESSION, COACHART STUDENTS CAN RENEW THEIR ACTIVITY OR SIGN UP FOR SOMETHING NEW. COACHART CLUBS CREATE UNIQUE MULTI-WEEK EXPERIENCES WHERE CHILDREN FORM A BOND WITH FELLOW PARTICIPANTS WHILE GAINING VALUABLE SKILLS IN THE ACTIVITY OF THEIR CHOICE. ONE-DAY GROUP LESSONS PROVIDE SHORT-TERM INSTRUCTIVE SETTINGS FOR A GROUP OF CHILDREN TO LEARN A NEW SKILL IN A SUPPORTIVE SOCIAL ENVIRONMENT. ALL LESSONS AND MATERIALS ARE PROVIDED AT NO COST TO VOLUNTEERS OR FAMILIES. 1463682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X MOLLY DIRR INTERIM EXECUTIVE DIRECTOR 2137362850 515 SOUTH FLOWER STREET FLOORS LOS ANGELES CA 90071 RICH SULLIVAN CHAIR 1.00 X X 0 0 0 JASON HAHN TREASURER 1.00 X X 0 0 0 CARLYN HENRY SECRETARY 1.00 X X 0 0 0 ZANDER LURIE BOARD MEMBER, CO-FOUNDER 1.00 X 0 0 0 LEAH BERNTHAL BOARD MEMBER, CO-FOUNDER 1.00 X 0 0 0 AMIT AHUJA BOARD MEMBER 1.00 X 0 0 0 JAMIE BARRETT BOARD MEMBER 1.00 X 0 0 0 ELIZA BECKER BOARD MEMBER 1.00 X 0 0 0 SEAN BRECKER BOARD MEMBER 1.00 X 0 0 0 CHRIS BRITT BOARD MEMBER 1.00 X 0 0 0 PETE DISTAD BOARD MEMBER 1.00 X 0 0 0 KEN EBBITT BOARD MEMBER 1.00 X 0 0 0 MICHAEL FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 RUSS FRADIN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA GALLO BOARD MEMBER 1.00 X 0 0 0 JEN GOLD BOARD MEMBER 1.00 X 0 0 0 ALLI GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 ELENA HALPERT-SCHILT BOARD MEMBER 1.00 X 0 0 0 SCOTT HAUG BOARD MEMBER 1.00 X 0 0 0 ERIC JOHNSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER KUPERMAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 STEFANIE KANE BOARD MEMBER 1.00 X 0 0 0 CHRIS KWEI BOARD MEMBER 1.00 X 0 0 0 JASON LURIE BOARD MEMBER 1.00 X 0 0 0 KAY MADATI BOARD MEMBER 1.00 X 0 0 0 KELLY MERRYMAN BOARD MEMBER (UNTIL 09/2023) 1.00 X 0 0 0 ERIK MORENO BOARD MEMBER 1.00 X 0 0 0 SEAN MORIARTY BOARD MEMBER 1.00 X 0 0 0 JIMMY PITARO BOARD MEMBER 1.00 X 0 0 0 BOB ROBACK BOARD MEMBER 1.00 X 0 0 0 JAMIE SAUNDERS BOARD MEMBER 1.00 X 0 0 0 REGAN SCOVIC BOARD MEMBER 1.00 X 0 0 0 KARA ALLEN SOLDATI BOARD MEMBER 1.00 X 0 0 0 ERIKA SPITZER BOARD MEMBER 1.00 X 0 0 0 MANOJ VERMA BOARD MEMBER 1.00 X 0 0 0 BRENT WEINSTEIN BOARD MEMBER (UNTIL 09/2023) 1.00 X 0 0 0 JOHN WHITE BOARD MEMBER 1.00 X 0 0 0 JAMES WILLIAMS BOARD MEMBER 1.00 X 0 0 0 NOAH WINTROUB BOARD MEMBER 1.00 X 0 0 0 GREG HARRELL-EDGE EXECUTIVE DIRECTOR 40.00 X 176781 0 20484 MOLLY DIRR ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 123840 0 4946 COLTON ALEXIO DEVELOPMENT DIRECTOR 40.00 X 101689 0 9617 402310 0 35047 3 0 1 0 0 1451083 18625 170754 95389 1640462 4322 4322 33125 1451083 149992 -116867 -116867 OTHER INCOME 900099 4941 4941 4941 1532858 0 0 -107604 X 197265 177539 9863 9863 996596 658452 139021 199123 28649 18518 4139 5992 73704 48155 10933 14616 93154 65155 11551 16448 72808 72808 226483 211778 12671 2034 12208 11712 496 217614 194007 10653 12954 64760 34502 27765 2493 23123 8305 14818 29331 3423 18633 7275 8354 8019 335 13774 6907 5091 1776 BAD DEBT 31200 31200 POSTAGE 15301 11267 3771 263 DUES AND SUBSCRIPTIONS 11841 875 10921 45 MEALS & ENTERTAINMENT 5509 1332 3579 598 7852 3736 641 3475 2129526 1463682 388554 277290 1029804 634281 119287 208602 388804 221645 169202 0 52482 42236 74010 41728 40636 32282 1800215 1139046 190760 149967 190760 149967 X 1115651 742434 493804 246645 1609455 989079 1800215 1139046 X -596668 1146 -24854 X 0 1 X 1 0 X 1723726 1667298 2685431 2210301 1640462 9927218 1723726 1667298 2685431 2210301 1640462 9927218 102741 9824477 2572 92 587 4322 7573 122375 239144 4941 366460 10301251 0.95370 0.95410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS NET INCOME - 2019 AMOUNT: $ 122,375. 2020 AMOUNT: $ 239,144. OTHER INCOME - 2023 AMOUNT: $ 4,941. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74010 41728 32282 32282 X 2179883 1146 670733 671879 1508004 24854 24854 1532858 2800259 670733 670733 2129526 0 2129526 PART X, LINE 2: THE ORGANIZATION HAS BEEN DESIGNATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS, IN THE OPINION OF MANAGEMENT, THE NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE THE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON RESTRICTED CONTRIBUTION 24,854. GALA 1484208 1451083 33125 15706 68689 35989 29608 1484208 1451083 33125 15706 68689 35989 29608 149992 -116867 X X 0 0 0 0 0 0 0 0 0 GREG HARRELL-EDGE EXECUTIVE DIRECTOR 176781 0 0 0 0 0 7200 0 13284 0 197265 0 0 0 X 5 95389 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 JASON AND ZANDER LURIE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM WITH INPUT OF INFORMATION FROM MANAGEMENT. A DRAFT OF THE RETURN IS SUBMITTED TO THE ORGANIZATION AND REVIEWED BY THE BOARD TREASURER BEFORE FILING. 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 AND DOCUMENTS ARE REVIEWED. BOARD MEMBERS RECOMMIT TO THEIR UNDERSTANDING AND COMPLIANCE BY SIGNING DOCUMENTS INDIVIDUALLY ASSURING THEY REFRAIN FROM ANY PARTICIPATION IN VOTING ON SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. INCREASES ARE BASED ON COMPENSATION SURVEYS OF SIMILAR POSITIONS IN SOUTHERN CALIFORNIA AND ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD. THE PROCESS FOR THE EXECUTIVE DIRECTOR WAS LAST UNDERTAKEN IN 2018. THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES RECEIVE ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR AND COMPENSATION IS ESTABLISHED UTILIZING COMPARABILITY DATA. THE PROCESS FOR THESE INDIVIDUALS WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 211,778. MANAGEMENT AND GENERAL EXPENSES 12,671. FUNDRAISING EXPENSES 2,034. TOTAL EXPENSES 226,483. FORM 990, PART XI, LINE 9: LOSS ON RESTRICTED CONTRIBUTION -24,854.