2025-11-03T11:23:51-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 810833375 MAMBA & MAMBACITA SPORTS FOUNDATION MAMB 9492289627 20 PACIFICA SUITE 560 IRVINE CA 92618 JAMES SUMMERS TREASURER 9492289627 2025-10-30 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-10-30 2024 2025-03-06 01:10:19Z VANESSA BRYANT 20 PACIFICA SUITE 560 IRVINE CA 92618 28180200 0 X WWW.MAMBAANDMAMBACITA.ORG X 2015 CA DEDICATED TO CREATING POSITIVE IMPACT FOR UNDERSERVED ATHLETES AND BOYS AND GIRLS IN SPORTS. 5 5 1 5 421077 246010 4209072 1714203 0 0 1181285 3613722 9682666 421474 15073023 5749399 2500 478655 0 0 195818 203085 0 0 81132 703971 917359 902289 1599099 14170734 4150300 44226391 49322602 225259 223240 44001132 49099362 X THE MAMBA & MAMBACITA SPORTS FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING POSITIVE IMPACT FOR UNDERSERVED ATHLETES AND BOYS AND GIRLS IN SPORTS. FOUNDED THROUGH THE VISION AND LOVING MEMORY OF KOBE AND GIANNA "GIGI" BRYANT. 1 0 731766 478655 0 THE FOUNDATION ADVANCED ITS MISSION TO SUPPORT YOUTH DEVELOPMENT THROUGH SPORTS AND EDUCATION BY PROVIDING ESSENTIAL RESOURCES TO LOCAL COMMUNITY ORGANIZATIONS. THE PROGRAM DISTRIBUTED SPORTS EQUIPMENT TO ENHANCE ACCESS TO ATHLETIC OPPORTUNITIES FOR UNDERSERVED YOUTH AND AWARDED SCHOLARSHIPS TO FURTHER EDUCATIONAL OPPORTUNITIES. THESE EFFORTS ENABLED HUNDREDS OF YOUNG PEOPLE TO ENGAGE IN HEALTHY, SKILL-BUILDING ACTIVITIES, FOSTERING TEAMWORK, DISCIPLINE, AND PERSONAL GROWTH. THROUGH THESE INITIATIVES, THE FOUNDATION STRENGTHENED COMMUNITY PARTNERSHIPS AND PROMOTED EQUITABLE ACCESS TO YOUTH PROGRAMMING. 127997 0 0 THROUGH STRATEGIC PARTNERS, THE FOUNDATION CONSTRUCTED OR REFURBISHED BASKETBALL COURTS IN VARIOUS STATES ACROSS THE COUNTRY PROVIDING COURT ACCESS TO YOUTH IN AT-RISK NEIGHBORHOODS AND IMPROVING THE COMMUNITIES IN WHICH THEY LIVE. THE FOUNDATION ALSO HOSTED SEVERAL BASKETBALL CLINICS AND SKILLS CAMPS FOR YOUTH FOCUSING ON THE PRINCIPLES OF "MAMBA MENTALITY CREATED BY KOBE AND ADOPTED BY GIGI. 859763 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X CLIFTONLARSONALLEN 7147955370 2875 MICHELLE DR SUITE 300 IRVINE CA 92606 VANESSA BRYANT PRESIDENT 5.00 X X 0 0 0 ROB PELINKA SECRETARY 1.00 X X 0 0 0 JAMES SUMMERS TREASURER 5.00 X X 0 0 0 NATALIA BRYANT DIRECTOR 1.00 X 0 0 0 ERIKA WILLIAMS DIRECTOR 2.00 X 0 0 0 KATHLEEN CONLON EXECUTIVE DIRECTOR 45.00 X 170775 0 18031 170775 0 18031 1 0 1 0 LOEB & LOEB 10100 SANTA MONICA BLVD STE 2200 LOS ANGELES CA 90067 LEGAL SERVICES 270688 BEL AIR INVESTMENT ADVISORS 1999 AVENUE OF THE STARS STE 3200 LOS ANGELES CA 90067 INVESTMENT MANAGEMENT 145555 1 1714203 2400 1714203 1240424 1240424 23603906 21230608 2373298 2373298 2373298 1621270 1200193 421077 421077 MISCELLANEOUS INCOME 900099 397 397 397 5749399 0 421077 3614119 478655 478655 188806 103843 66081 18882 14279 7853 4998 1428 349096 192003 122184 34909 171906 171906 145555 145555 54406 27500 21906 5000 11839 11839 39102 39102 75000 41250 26250 7500 5121 5121 15743 8659 5510 1574 296 296 25214 25214 LICENSES AND FEES 13712 13712 UBIT 7251 7251 DUES AND SUBSCRIPTIONS 3118 3118 1599099 859763 658204 81132 4386137 2052444 1870000 2392 53220 450757 231496 7765 161890 37458512 46874380 44226391 49322602 225259 223240 225259 223240 X 44001132 49099362 44001132 49099362 44226391 49322602 4150300 947930 0 X X 0 1 X 1 0 X 646121 873454 3092787 4209072 1714203 10535637 646121 873454 3092787 4209072 1714203 10535637 5281006 5254631 350 1254412 7772743 10351647 1240424 20619576 210956 168018 421077 800051 1483 397 1880 31957144 417205 0.16440 0.15220 X THE ORGANIZATION UNEXPECTEDLY RECEIVED LARGE GRANTS FROM DONORS IN MULTIPLE YEARS AND IS WORKING TO EXPAND ITS DONOR BASE GOING FORWARD TO INCREASE ITS PUBLIC SUPPORT PERCENTAGE. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND OTHER PUBLIC CHARITIES. THE ORGANIZATION IS RECEIVING SUPPORT FROM A VARIETY OF SOURCES INCLUDING OTHER PUBLIC CHARITIES, COMMUNITY ORGANIZATIONS, AND THE GENERAL PUBLIC. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 1,483. 2024 AMOUNT: $ 397. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6551774 947930 947930 5603844 145555 145555 5749399 1453544 0 1453544 145555 145555 1599099 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAX ON UNRELATED BUSINESS INCOME AS STIPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AND THEREFORE INCURRED A TAX LIABILITY OF $7,251 AND $25,650, RESPECTIVELY, DUE TO UNRELATED BUSINESS INCOME. 1 BOYS AND GIRLS CLUB OF CAPISTRANO VALLEY ONE VIA POSITIVA SAN JUAN CAPISTRANO CA 92675 330529575 501(C)(3) 0 6601 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUB OF LAGUNA BEACH 1085 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 951878822 501(C)(3) 0 5125 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR 1200 S CABRILLO AVENUE SAN PEDRO CA 907314011 951661682 501(C)(3) 0 14990 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF PASADENA 3230 EAST DEL MAR BLVD PASADENA CA 91107 951643305 501(C)(3) 0 15784 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT SANTA CLARITA VALLEY BOYS AND GIRLS CLUB 24909 NEWHALL AVENUE SANTA CLARITA CA 91321 952572622 501(C)(3) 0 5558 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT LOS ANGELES UNIFIED SCHOOL DISTRICT 333 SOUTH BEAUDRY AVENUE LOS ANGELES CA 90017 956001908 GOV 0 41087 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT THE BOYS AND GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC 300 E ANGELENO AVE BURBANK CA 91502 954485745 501(C)(3) 0 8044 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF METRO LOS ANGELES 5029 VERMONT AVE LOS ANGELES CA 90037 810851473 501(C)(3) 0 28797 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUB OF FULLERTON PO BOX 1283 FULLERTON CA 92836 951855645 501(C)(3) 0 11982 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT DOWNEY UNIFIED SCHOOL DISTRICT 11627 BROOKSHIRE AVE DOWNEY CA 90241 956006586 GOV 0 35077 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT HOOPS FOR HOPE INC PO BOX 895 EAST HAMPTON NY 11937 113287137 501(C)(3) 0 120277 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF HUNTINGTON VALLEY 16582 BROOKHURST FOUNTAIN VALLEY CA 92708 956192466 501(C)(3) 0 14828 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF BREA PLACENTIA YORBA LINDA 502 S SIEVERS AVENUE BREA CA 92821 952428410 501(C)(3) 0 7014 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUB OF SANTA MONICA INC 1220 LINCOLN BLVD SANTA MONICA CA 90401 951890706 501(C)(3) 0 17737 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT BOYS AND GIRLS CLUB OF TUSTIN 580 W SIXTH STREET TUSTIN CA 92780 952482220 501(C)(3) 0 12893 COST SPORTS EQUIPMENT ATHLETIC PROGRAM SUPPORT VARIETY BOYS AND GIRLS CLUB 2530 CINCINNATI STREET LOS ANGELES CA 90033 951919219 501(C)(3) 100000 30847 COST SPORTS EQUIPMENT SCHOLARSHIPS AND ATHLETIC PROGRAM SUPPORT 16 0 PART I, LINE 2: ORGANIZATION WORKS CLOSELY WITH GRANTEES TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X 0 0 0 0 0 0 0 0 0 KATHLEEN CONLON EXECUTIVE DIRECTOR 170775 0 0 0 0 0 3447 0 14584 0 188806 0 0 0 FORM 990, PART III, LINE 2 PROVIDED SIGNIFICANT QUANTITIES OF SPORTING GOODS AND EQUIPMENT TO BOYS AND GIRLS CLUBS AND AFTER SCHOOL ALL-STARS IN THE LA AND OC AREAS TO SUPPORT YOUTH SPORTS. FORM 990, PART VI, SECTION A, LINE 2 VANESSA AND NATALIA BRYANT HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND MADE AVAILABLE TO THE BOARD. ANY ISSUES BASED ON THE REVIEW PROCESS ARE DISCUSSED AND ADDRESSED WITH AN OUTSIDE ACCOUNTING FIRM BEFORE THE RETURN IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, TRUSTEE, AND PRINCIPAL OFFICER. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY DIRECT OR INDIRECT FINANCIAL INTEREST WHICH IS THEN REVIEWED BY THE BOARD TO DETERMINE WHETHER A CONFLICT EXISTS. INTERESTED PERSONS ARE REQUIRED TO LEAVE MEETINGS DURING DELIBERATION AND VOTING UPON TRANSACTIONS OR ARRANGEMENTS INVOLVING POTENTIAL CONFLICTS. THE BOARD CONDUCTS PERIODIC REVIEWS OF ITS TRANSACTIONS AND ARRANGEMENTS TO ENSURE THEIR REASONABLENESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS SALARIES OF SIMILAR POSITIONS IN THE MARKET AND COMPARES THEM WITH THE EMPLOYEE'S DUTIES ANNUALLY. RESULTING DECISIONS AND DELIBERATION BY THE BOARD ARE DOCUMENTED. THIS IS PERFORMED ANNUALLY. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HASN'T CHANGED SINCE THE PRIOR YEAR.