2025-11-14T07:45:10-06:00 2024-12-31 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990 2024-01-01 461993029 HEART OF CABI FOUNDATION HEAR 3106383333 21750 ARNOLD CENTER RD CARSON CA 90810 RUSSELL BOWERS TREASURER 3106383333 2025-11-13 1 1 DAVID M HIGHFILL P01517891 2139724000 2025-11-13 2024 2025-03-06 01:10:19Z KATIE MALONE-WOODS 21750 ARNOLD CENTER RD CARSON CA 90810 365407 0 X HTTP://CABIONLINE.COM/FOUNDATION X 2012 CA OUR MISSION IS TO ENCOURAGE AND EMPOWER WOMEN IN NEED. 3 3 0 645 0 0 524385 365407 0 0 0 0 0 0 524385 365407 385811 293296 0 0 0 0 0 0 1220 26347 93381 412158 386677 112227 -21270 394785 462656 7691 96832 387094 365824 X OUR MISSION IS TO ENCOURAGE AND EMPOWER WOMEN IN NEED. FROM DISTRIBUTING CLOTHING TO U.S. COMMUNITIES AFFECTED BY NATURAL DISASTERS TO EMPOWERING WOMEN ENTREPRENEURS IN THE DEVELOPING WORLD TO WORK THEIR WAY OUT OF POVERTY, WE ARE PASSIONATE ABOUT SERVING AND INVESTING IN WOMEN ACROSS THE GLOBE. 0 0 293296 293296 THROUGH THE 'W.E. ARE CABI" (WOMEN ENTREPRENEURS HELPING WOMEN ENTREPRENEURS AROUND THE GLOBE), AND "MAKE A CHANGE" PROGRAMS IN PARTNERSHIP WITH OPPORTUNITY INTERNATIONAL, THE FOUNDATION PROVIDED FUNDING FOR 442 SMALL BUSINESS LOANS & MENTORSHIPS TO WOMEN IN 8 DEVELOPING COUNTRIES TO START SMALL BUSINESSES DURING 2024. 363 THE HEART OF CABI COORDINATED THE ON-SITE LOGISTICS AND FACILITATED THE DISTRIBUTION OF OVER 16,159 ITEMS OF CLOTHING DONATED BY THE HEART OF CABI AND PINK VAN ENTERPRISES, LLC FOR DISASTER RELIEF AND TO THE OTHER NONPROFIT ORGANIZATIONS. 293659 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X RUSSELL BOWERS 3106383333 21750 ARNOLD CENTER RD CARSON CA 90810 X KATIE MALONE-WOODS DIRECTOR & CEO 4.00 0.00 X X 0 0 0 RUSSELL BOWERS DIRECTOR & TREASURER 4.00 0.00 X X 0 0 0 SYDNEY ANN RYAN DIRECTOR & SECRETARY 4.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 365407 365407 365407 0 0 0 293296 293296 90 90 12932 12932 1880 1880 1176 1176 19051 19051 SUPPLIES 38958 38958 OTHER COSTS 11157 11157 OUTSIDE LABOR 6554 6554 FUNDRAISING FEES 1220 1220 363 363 386677 293659 91798 1220 75097 47616 319688 415040 394785 462656 5030 94171 2661 2661 7691 96832 X 387094 365824 387094 365824 394785 462656 -21270 0 X 0 0 0 X 534219 429991 752697 524385 365407 2606699 534219 429991 752697 524385 365407 2606699 1057458 1549241 2606699 0.59430 0.49150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 107 DUE TO SPECIFIC EVENTS 2554 2661 0 OPPORTUNITY INTERNATIONAL 101 N WACKER DRIVE SUITE 1150 CHICAGO IL 60606 540907624 501 (C)(3) 275310 0 N/A N/A FUND MICROLOANS FOR WOMEN IN DEVELOPING COUNTRIES WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 951922279 501 (C)(3) 5500 0 N/A N/A EDUCATIONAL GRANTS 2 0 SCHEDULE I, PART I, LINE 2: GRANT ELIGIBILITY RECORDS THE FOUNDATION PROVIDES FUNDING TO ITS 501(C)(3) PROGRAM PARTNERS WHO MAKE THE SPECIFIC GRANTEE SELECTIONS AND MAINTAIN THOSE RECORDS. GRANTEE MONITORING: THE FOUNDATION REGULARLY INTERACTS WITH ITS PROGRAM PARTNERS THROUGHOUT THE YEAR TO ENSURE THAT THE FUNDS ARE USED FOR THE DESIGNATED PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 MEMBER OR STAKEHOLDER OF THE CORPORATION: THE CORPORATION'S SOLE MEMBER IS CABI LLC THAT HAS THE POWER TO REMOVE ANY DIRECTOR OR THE ENTIRE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE. ALL THE DIRECTORS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: UNLESS OTHERWISE RESTRICTED BY LAW, ANY DIRECTOR OF THE ENTIRE BOARD OF DIRECTORS MAY BE REMOVED, WITH OUR WITHOUT CAUSE, BY THE AFFIRMATIVE VOTE OF THE MEMBER. ANY BOARD VACANCIES RESULTING FROM DEATH, RESIGNATION, RETIREMENT, DISQUALIFICATION, REMOVE FROM OFFICE OR OTHER CAUSE MAY BE FILED ONLY BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO MEMBERS: THE MEMBER MAY MAKE ADDITIONAL BYLAWS AND MAY ALTER AND REPEAL ANY BYLAWS WHETHER ADOPTED BY IT OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION BY COMMITTEES: THE FOUNDATION DOES NOT AUTHORIZE OR HAVE COMMITTEES THAT ACT ON ITS BEHALF. ACCORDINGLY, PART VI, SECTION A, LINE 8B IS NO. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FOUNDATION'S FORM 990 IS REVIEWED BY THE TREASURER, WHO IS ALSO A DIRECTOR, BEFORE IT'S FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF CONFLICTS OF INTERESTS: TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF THE TRANSACTIONS OR ARRANGEMENTS ENTERED INTO BY THE FOUNDATION SHALL BE CONDUCTED BY THE BOARD. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: - WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING; AND - WHETHER PARTNERSHIP, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT/PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF FORM 990: THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE ARE AVAILABLE UPON REQUEST. HEART OF CABI FOUNDATION INC 21750 ARNOLD CENTER RD CARSON CA 90810 261340874 CHARITABLE CA 501(C)(3) LINE 7 N/A 0 CABI HOLDING CO LLC 21750 ARNOLD CENTER RD CARSON CA 90810 200571574 FASHION EXCHANGE CA N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0