2023-11-14T06:07:16-06:00 2022-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-01-01 471295322 THE PLAY EQUITY FUND PLAY 3237304628 2141 WEST ADAMS BOULEVARD LOS ANGELES CA 90018 MARCIA SUZUKI TREASURER 3237304628 2023-11-13 1 MARCIA SUZUKI 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENATA SIMRIL 2141 WEST ADAMS BOULEVARD LOS ANGELES CA 90018 4173049 0 X N/A X 2014 CA THE PLAY EQUITY FUND IS FOCUSED ON BRINGING THE TRANSFORMATIONAL POWER OF SPORT AND PLAY TO ALL CHILDREN, REGARDLESS OF THEIR RACE, GENDER, ZIP CODE OR SOCIO-ECONOMIC STATUS. 12 11 6 11 0 0 6706202 3945726 0 0 165 217 -85082 192931 6621285 4138874 1893475 2767852 0 0 261672 446740 0 12000 258823 916863 1840751 3072010 5067343 3549275 -928469 8804590 8091209 734083 949171 8070507 7142038 X BRINGING THE TRANSFORMATIONAL POWER OF SPORT AND PLAY TO ALL CHILDREN, REGARDLESS OF THEIR RACE, GENDER, ZIP CODE OR SOCIO-ECONOMIC STATUS. 1 0 1284089 581327 SUPPORT EDUCATORS AND PROGRAMS THAT ADVOCATE FOR MENTAL HEALTH THROUGH MOVEMENT AND SPORT. 990209 550000 SUPPORT PROGRAMS THAT ADDRESS AND ADVOCATE FOR SOCIAL JUSTICE THROUGH SPORT. 775863 646525 SUPPORT PROGRAMS THAT PROVIDE YOUTH THE OPPORTUNITY TO PLAY SPORT BY PROVIDING EQUIPMENT TO PLAY. 1621370 990000 SUPPORT PROGRAMS THAT INCREASE KNOWLEDGE AND AWARENESS OF THE IMPORTANCE OF EQUITY AND SPORT. 1621370 990000 4671531 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X MARCIA SUZUKI 3237304628 2141 WEST ADAMS BOULEVARD LOS ANGELES CA 90018 RENATA SIMRIL PRESIDENT 5.00 50.00 X X 0 449976 56861 MARCIA SUZUKI TREASURER 5.00 50.00 X 0 182957 38373 ALEXIA VALENCIA DIRECTOR, DEVELOPMENT 40.00 X 114197 0 9774 ELIZABETH ZAMORA CHAIRMAN 1.00 X X 0 0 0 JEFFREY GLASSMAN SECRETARY 1.00 X X 0 0 0 JANE USHER DIRECTOR 1.00 X 0 0 0 LINDSAY AMSTUTZ DIRECTOR 1.00 X 0 0 0 VALORIE KONDOS FIELD DIRECTOR 1.00 X 0 0 0 WENDY CHANG DIRECTOR 1.00 X 0 0 0 DEREK FISHER DIRECTOR 1.00 X 0 0 0 JOSEPH LUMARDA DIRECTOR 1.00 X 0 0 0 JOANNE PASTERNAK DIRECTOR 1.00 X 0 0 0 BENJAMIN SHRINER DIRECTOR 1.00 X 0 0 0 MARQUISE WATTS DIRECTOR 1.00 X 0 0 0 114197 632933 105008 1 0 1 0 ZAMBEZI LLC 10441 JEFFERSON BOULEVARD CULVER CITY CA 90232 PROFESSIONAL SERVICES - COMMUNICATIONS 276000 1 137742 1100000 2707984 82050 3945726 217 217 226106 137742 34175 191931 191931 OTHER INCOME 900099 1000 1000 1000 4138874 0 0 193148 2767852 2767852 372017 157271 45785 168961 13352 5623 3499 4230 4542 1913 1190 1439 56829 23934 14891 18004 35085 35085 12000 12000 455074 418322 318 36434 311529 276719 21941 12869 17157 13014 4143 9816 8719 691 406 8159 7247 575 337 PROGRAM EQUIPMENT 661411 661411 PROGRAM CONTRACTORS 260470 260470 IN-KIND GOODS 82050 82050 5067343 4671531 136989 258823 5285531 5478995 3355682 2610476 163377 1738 8804590 8091209 273928 212999 460155 736172 734083 949171 X 1730768 2656789 6339739 4485249 8070507 7142038 8804590 8091209 -928469 0 X 0 1 X 1 0 X 65817 1001696 4360759 6706202 3945726 16080200 65817 1001696 4360759 6706202 3945726 16080200 6263339 9816861 175 165 217 557 191931 191931 50 1000 1050 16273738 0.60320 0.61930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4568033 429159 429159 4138874 0 4138874 5496502 429159 429159 5067343 0 5067343 PART X, LINE 2: THE PLAY EQUITY FUND RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2021, THE PLAY EQUITY FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. GOLF INVITATIONAL & RECEPTION 253104 43579 209525 34175 CONVENING 80000 63419 16581 1 30744 30744 363848 137742 226106 34175 34175 191931 1 PLAYWORKS 1423 BROADWAY PMP 161 OAKLAND CA 94612 943251867 501(C)(3) 361000 0 PROGRAM SUPPORT INGLEWOOD UNIFIED SCHOOL DISTRICT 401 SOUTH INGLEWOOD AVENUE LOS ANGELES CA 90301 956001676 501(C)(3) 215000 0 PROGRAM SUPPORT PROJECT BLUE - (FORMERLY KIDS & COPS MAKING A DIFFERENCE) 20118 EDDINGTON DRIVE CARSON CA 90746 814203652 501(C)(3) 160000 0 PROGRAM SUPPORT INNER CITY EDUCATION FOUNDATION 3855 W SLAUSON AVE LOS ANGELES CA 90043 954548521 501(C)(3) 108448 0 PROGRAM SUPPORT STUDENTS RUN AMERICA DBA STUDENTS RUN LA 5252 CREBS AVENUE TARZANA CA 91356 954430502 501(C)(3) 100000 0 PROGRAM SUPPORT ANTELOPE VALLEY BOYS & GIRLS CLUB PO BOX 901055 PALMDALE CA 93590 954290055 501(C)(3) 100000 0 PROGRAM SUPPORT ANTELOPE VALLEY PARTNERS FOR HEALTH 44226 10TH STREET WEST LANCASTER CA 93534 470957404 501(C)(3) 100000 0 PROGRAM SUPPORT UNITED AMERICAN INDIAN INVOLVEMENT 1125 W 6TH ST STE 103 LOS ANGELES CA 90017 952917933 501(C)(3) 100000 0 PROGRAM SUPPORT ESP EDUCATION & LEADERSHIP INSTITUTE - BOSS 7941 E CRAMER STREET LONG BEACH CA 90808 275341862 501(C)(3) 100000 0 PROGRAM SUPPORT COUNTY OF LOS ANGELES DEPARTMENT OF PARKS AND RECREATION 1000 S FREMONT AVENUE UNIT 40 ALHAMBRA CA 91803 956000927 GOVT 80000 0 PROGRAM SUPPORT FRIENDS OF GALA 1067 WEST BOULEVARD LOS ANGELES CA 90019 812014188 501(C)(3) 79155 0 PROGRAM SUPPORT PROJECT JOY INC 5022 W AVE N 10232 PALMDALE CA 93551 472796137 501(C)(3) 77525 0 PROGRAM SUPPORT EASTSIDE UNION SCHOOL DISTRICT 44938 E 30TH ST EAST LANCASTER CA 93535 956001044 GOVT 77000 0 PROGRAM SUPPORT AFTER-SCHOOL ALL-STARS LOS ANGELES 3450 WILSHIRE BOULEVARD SUITE 550 LOS ANGELES CA 90010 912162719 501(C)(3) 75000 0 PROGRAM SUPPORT WOODCRAFT RANGERS 340 E 2ND STREET SUITE 200 LOS ANGELES CA 90012 951729319 501(C)(3) 75000 0 PROGRAM SUPPORT HOLLENBECK POLICE ACTIVITIES LEAGUE 126 N ST LOUIS STREET LOS ANGELES CA 90033 010780689 501(C)(3) 60000 0 PROGRAM SUPPORT BOYLE HEIGHTS YOUTH FOOTBALL 2700 E LANFRANCO STREET LOS ANGELES CA 90033 954237980 501(C)(3) 60000 0 PROGRAM SUPPORT BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY AND EASTSIDE 328 RAMONA AVENUE MONTEREY PARK CA 91754 952782501 501(C)(3) 60000 0 PROGRAM SUPPORT PROYECTO PASTORAL 135 NORTH MISSION ROAD LOS ANGELES CA 90033 953213958 501(C)(3) 60000 0 PROGRAM SUPPORT STREET SOCCER USA INC 115 E 13TH STREET NEW YORK NY 10003 264694946 501(C)(3) 60000 0 PROGRAM SUPPORT WATTS SKILLS ACADEMY INC 3500 MANCHESTER BLVD 282 INGLEWOOD CA 90305 843319510 501(C)(3) 60000 0 PROGRAM SUPPORT EVERYBODY DANCE LA THE GABRIELLA FOUNDATION 222 E 16TH STREET SUITE E LOS ANGELES CA 90015 954773654 501(C)(3) 50000 0 PROGRAM SUPPORT YMCA OF METROPOLITAN LOS ANGELES 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 90005 951644052 501(C)(3) 50000 0 PROGRAM SUPPORT LEGACY LA 1350 SAN PABLO ST LOS ANGELES CA 90033 010960970 501(C)(3) 50000 0 PROGRAM SUPPORT CALIFORNIA ULTIMATE ASSOCIATION PO BOX 291017 LOS ANGELES CA 90029 822716505 501(C)(3) 50000 0 PROGRAM SUPPORT OPTIMIST BOYS' HOME & RANCH INC 6957 FIGUEROA ST LOS ANGELES CA 90042 951643340 501(C)(3) 50000 0 PROGRAM SUPPORT CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKS 221 N FIGUEROA STREET SUITE 350 LOS ANGELES CA 90012 956000735 GOVT 30000 0 PROGRAM SUPPORT COMMUNITY SUPPORT SERVICES ORGANIZATION 1143 S GRAND AVE GLENDORA CA 91740 954731664 501(C)(3) 25000 0 PROGRAM SUPPORT FOOTBALL FOR HER INC 506 S SPRING ST 13011 LOS ANGELES CA 90013 850718278 501(C)(3) 24375 0 PROGRAM SUPPORT LUSKIN ACADEMY 2941 W 70TH ST LOS ANGELES CA 90043 453138991 501(C)(3) 20000 0 PROGRAM SUPPORT TUDELA FUTBOL CLUB LOS ANGELES 11100 SANTA MONICA BLVD STE 780 LOS ANGELES CA 90025 814844904 501(C)(3) 20000 0 PROGRAM SUPPORT USC GLORYA KAUFMAN SCHOOL OF DANCE 849 W 34TH ST LOS ANGELES CA 90089 806167949 501(C)(3) 20000 0 PROGRAM SUPPORT DOWNTOWN SOCCER CLUB AKA (DOWNTOWN LA SOCCER CLUB) 917 S GENESEE AVE LOS ANGELES CA 90036 510649339 501(C)(3) 20000 0 PROGRAM SUPPORT CITIZENS OF THE WORLD LOS ANGELES 5371 WILSHIRE BLVD STE 200 LOS ANGELES CA 90036 453532127 501(C)(3) 19962 0 PROGRAM SUPPORT PARTNERSHIP TO UPLIFT COMMUNITIES LOS ANGELES 1405 N SAN FERNANDO BLVD BURBANK CA 91504 743102820 501(C)(3) 16137 0 PROGRAM SUPPORT PHILADELPHIA YOUTH SPORTS COLLABORATIVE 1501 CHERRY STREET PHILADELPHIA PA 19102 810716680 501(C)(3) 15000 0 PROGRAM SUPPORT SEATTLE PARKS FOUNDATION FBO THE KING COUNTY PLAY EQUITY COALITION SPF PO BOX 3541 SEATTLE WA 98124 911998597 501(C)(3) 15000 0 PROGRAM SUPPORT PUENTE LEARNING CENTER 501 S BOYLE AVE LOS ANGELES CA 90033 954242175 501(C)(3) 15000 0 PROGRAM SUPPORT POSITIVE COACHING ALLIANCE 66 FRANKLIN ST STE 300 OAKLAND CA 94607 770485946 501(C)(3) 15000 0 PROGRAM SUPPORT LENNOX MATH SCIENCE & TECHNOLOGY ACADEMY 11036 HAWTHORNE BLVD INGLEWOOD CA 90304 464741735 501(C)(3) 13125 0 PROGRAM SUPPORT GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES 8015 VAN NUYS BLVD PANORAMA CITY CA 91402 473972850 501(C)(3) 10175 0 PROGRAM SUPPORT CRETE ACADEMY 6103 CRENSHAW BLVD LOS ANGELES CA 90043 813735306 501(C)(3) 9375 0 PROGRAM SUPPORT EAST SIDE RIDERS BIKE CLUB 1513 E 103RD STREET LOS ANGELES CA 90059 271119835 501(C)(3) 9375 0 PROGRAM SUPPORT INGLEWOOD BASEBALL FUND INC 8601 LINCOLN BLVD SUITE 180 550 LOS ANGELES CA 90045 474068904 501(C)(3) 9375 0 PROGRAM SUPPORT NEW VILLAGE GIRLS ACADEMY 147 N OCCIDENTAL BOULEVARD LOS ANGELES CA 90026 593810480 501(C)(3) 9375 0 PROGRAM SUPPORT RAINBOW LABS 1037 N GARDNER AVE 1 LOS ANGELES CA 90046 863680722 501(C)(3) 9375 0 PROGRAM SUPPORT SOUTH PASADENA LITTLE LEAGUE PO BOX 924 SOUTH PASADENA CA 91030 953612499 501(C)(3) 9375 0 PROGRAM SUPPORT UMPS CARE CHARITIES 4185 CARVEL LANE EDGEWATER MD 21037 472451505 501(C)(3) 9375 0 PROGRAM SUPPORT KIPP SOCAL PUBLIC SCHOOLS 3601 EAST FIRST STREET LOS ANGELES CA 90063 261607268 501(C)(3) 5325 0 PROGRAM SUPPORT 49 PART I, LINE 2: FUNDS ARE MONITORED THROUGH REPORTS SUBMITTED DURING THE GRANT PERIOD, AND MAY INCLUDE PHONE CALLS AND POTENTIAL SITE VISITS. THE REPORTS INCLUDE THE PROGRAM LOCATION, NUMBER OF YOUTH SERVED, ANY OUTCOME AS DEFINED BY THE GRANTEE, AND OTHER ANECDOTAL INFORMATION THAT THEY WOULD LIKE TO SHARE. IN THE CASE WHEN A SITE VISIT IS CONDUCTED, IT IS AN OBSERVATION OF THE PROGRAM TO IDENTIFY AN EXEMPLAR DAY OF THE PROGRAM. 0 0 0 0 0 0 0 0 0 RENATA SIMRIL PRESIDENT 0 449976 0 0 0 0 0 56861 0 0 0 506837 0 0 MARCIA SUZUKI TREASURER 0 182957 0 0 0 0 0 38373 0 0 0 221330 0 0 PART I, LINE 3 THE COMPENSATION FOR THE PRESIDENT AND TREASURER IS DETERMINED BY THE BOARD OF DIRECTORS OF RELATED ENTITY LA84 FOUNDATION. X 82050 FMV 0 0 0 FORM 990, PART III, LINE 2 A NEW PROGRAM SERVICE WAS LAUNCHED BASED ON THE NATIONAL SPORTS LEGACY PARTNERSHIPS FORMED FROM THE SUPER BOWL AND COLLEGE FOOTBALL PLAYOFF. THE NEW PROGRAM SERVICE SUPPORTS EDUCATORS AND PROGRAMS THAT ADVOCATE FOR MENTAL HEALTH THROUGH MOVEMENT AND SPORT. FORM 990, PART VI, SECTION A, LINE 6 THE LA84 FOUNDATION IS THE SOLE CORPORATE MEMBER OF THE PLAY EQUITY FUND. FORM 990, PART VI, SECTION A, LINE 7A LA84 FOUNDATION HAS THE POWER TO ELECT UP TO 49% OF THE MEMBERS OF THE PLAY EQUITY FUND'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B LA84 FOUNDATION MUST APPROVE THE FOLLOWING TRANSACTIONS 1) ENTER INTO AN AGREEMENT TO MERGE THE CORPORATION WITH ANY OTHER BUSINESS ENTITY; 2) AMEND OR REPEAL THE ARTICLES OR BYLAWS; 3) CHANGE THE LOCATION OF THE PRINCIPAL OFFICE OF THE CORPORATION; 4) VOLUNTARILY DISSOLVE THE CORPORATION AND WIND UP THE BUSINESS; 5) SELL, LEASE, CONVEY, EXCHANGE, TRANSFER OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD VIA EMAIL FOR REVIEW AND QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE ADMINISTERED AND A REPORT IS PROVIDED IF THERE ARE ANY CONFLICTS. THE TREASURER AND THE PRESIDENT ACTIVELY MONITOR THE POLICY. IF THERE ARE ANY CONFLICTS, THE MEMBER RECUSES FROM THE SPECIFIC DECISION/DISCUSSION AT ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. LA84 FOUNDATION 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 953792725 GRANTMAKING CA 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 LA84 FOUNDATION C 1170000 CASH LA84 FOUNDATION O 429159 CASH LA84 FOUNDATION P 125775 CASH