2023-11-16T11:08:15-06:00 2022-12-31 330371564 GATTO POPE & WALWICK LLP 3131 CAMINO DEL RIO N 1200 SAN DIEGO CA 92108 990 2022-01-01 912151774 GOALS FOR CHILDREN GOAL 6193088807 1804 GARNET AVENUE 495 SAN DIEGO CA 92109 NOAH GINS PRESIDENT 6193088807 2023-11-15 1 NOAH GINS 999009999 1 BRENT L GASTINEAU P00359737 6192827366 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOAH GINS 1804 GARNET AVENUE 495 SAN DIEGO CA 92109 414691 0 X N/A X 2001 CA GOALS FOR CHILDREN'S MISSION IS TO IMPROVE THE LIVES OF THE LESS-FORTUNATE YOUNG MEN AND WOMEN THROUGH THEIR UNIQUE ABILITIES AND THEIR PERSONAL ACCOMPLISHMENTS. 3 3 0 0 0 0 1285087 414691 0 0 0 0 -206160 -591890 1078927 -177199 0 0 0 0 0 0 0 0 0 0 0 0 0 1078927 -177199 1163770 950865 48000 45000 1115770 905865 X GOALS FOR CHILDREN'S MISSION IS TO IMPROVE THE LIVES OF THE LESS-FORTUNATE YOUNG MEN AND WOMEN THROUGH THEIR UNIQUE ABILITIES AND THEIR PERSONAL ACCOMPLISHMENTS. GOALS FOR CHILDREN SPEAKS TO STUDENTS AT SCHOOLS ABOUT THE IMPORTANCE OF MAKING GOOD DECISIONS IN LIFE AND ABOUT THE IMPORTANCE OF SETTING AND STRIVING TO ACHIEVE PERSONAL GOALS. 0 0 GOALS FOR CHILDREN OFFERS FREE SOCCER CLINICS TO UNDER-PRIVILEGED YOUTHS IN THE COMMUNITY FROM FAMILIES WHO COULD NOT OTHERWISE AFFORD TO PAY FOR SUCH PARTICIPATION IN A LEAGUE. IN ADDITION GOALS FOR CHILDREN HAS SET ASIDE FUNDING FOR SCHOLARSHIPS TO HELP ENHANCE THE SKILLS OF YOUTH WHO SHOW PROMISE IN A BROAD RANGE OF ACTIVITIES SUCH AS MUSIC, SPORTS, ARTS, ETC. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X BRENT L GASTINEAU 6193088807 3131 CAMINO DEL RIO N STE 1200 SAN DIEGO CA 92108 NOAH GINS PRESIDENT/EXECUTIVE OFFICE 1.00 X X 0 0 0 SCOTT BIER TREASURER/CFO 1.00 X X 0 0 0 BRENT GASTINEAU DIRECTOR 0.00 X 0 0 0 MARK SANTISTEVAN DIRECTOR 1.00 X 25382 0 0 25382 0 0 0 0 0 0 0 X 414691 414691 0 414691 591890 -591890 -591890 -177199 0 0 -591890 0 0 0 0 1126927 946728 36843 4137 1163770 950865 48000 45000 48000 45000 X 1115770 905865 1115770 905865 1163770 950865 X -177199 -32706 X 0 0 0 X 1283133 446491 1729624 1283133 446491 1729624 1729624 1729624 1954 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PERFORMANCE BONDS 45000 45000 FUNDRAISING EVENT 414691 414691 591890 414691 414691 591890 591890 -591890 FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - EACH BOARD MEMBER HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT TAX RETURN IS PROVIDED TO THE TECHNICAL DIRECTOR AND OTHER MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN AND SUBMIT AN ANNUAL STATEMENT WHICH AFFIRMS THEIR DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VIII, LINE 8B THE ORGANIZATION WAS THE BENEFICIARY OF A FUNDRAISING EVENT THAT INVOLVED THE 2021/2022 SOCCER SEASON OF ELITE ACADEMY. THE EVENT SPANNED A PORTION OF TWO CALENDAR YEARS WHEREBY THE MAJORITY OF REVENUES WERE RECEIVED IN 2021 AND THERE WERE RESIDUAL EXPENSES PAID IN 2022. THIS RESULTED IN A NET LOSS DURING THE 2022 CALENDAR YEAR, BUT OVERALL THE FUNDRAISING EVENT RESULTED IN A NET PROFIT TO THE ORGANIZATION OF MORE THAN $900,000. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH BASIS ADJUSTMENT -32,706.