2023-10-04T17:54:02-05:00 2022-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER PRESIDENT & CEO 3103966343 2023-09-29 1 SCOTT FIFER 999009999 1 DONITA JOSEPH P00286656 5624351191 2023-09-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT FIFER 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 2897412 0 X HTTPS://GOCAMPAIGN.ORG/ X 2006 CA GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 14 13 10 20 0 8109 2824691 2049454 0 0 176099 -239312 0 -152837 3000790 1657305 1659507 1054835 0 0 678927 638289 0 0 291627 220139 295289 2558573 1988413 442217 -331108 5338335 4572773 401218 458165 4937117 4114608 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. 0 0 1503330 1054835 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROS TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME. 1503330 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT FIFER 3103966343 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER PRESIDENT & CEO 40.00 X X 144050 0 16963 RAMI GHANDOUR SECRETARY/TREASURER 3.00 X X 0 0 0 VICKI KENNEDY BOARD CHAIR 3.00 X X 0 0 0 JOHN DI MINICO BOARD MEMBER 3.00 X 0 0 0 TONY HORTON BOARD MEMBER 3.00 X 0 0 0 MEGAN KIM BOARD MEMBER 3.00 X 0 0 0 JULIE MILLIGAN BOARD MEMBER 3.00 X 0 0 0 ROBERT SCOTT BOARD MEMBER 3.00 X 0 0 0 ALEXANDRA VORBECK BOARD MEMBER 3.00 X 0 0 0 JAMIE AND JONATHAN WARD BOARD CO-MEMBERS 3.00 X 0 0 0 TRACI ALEXIS BOARD MEMBER 3.00 X 0 0 0 VIJAY SRINIVASAN BOARD MEMBER 3.00 X 0 0 0 KANICA SUY BOARD MEMBER 3.00 X 0 0 0 NISHAD CHANDE BOARD MEMBER 3.00 X 0 0 0 JAMIE PILLET BOARD MEMBER (THRU 11/2022) 3.00 X 0 0 0 144050 0 16963 1 0 1 0 0 1048930 1000524 184538 2049454 162425 162425 672133 1073870 -401737 -401737 -401737 13400 1048930 166237 -152837 -152837 1657305 0 0 -392149 266154 266154 788681 788681 161013 91551 11450 58012 384476 229003 26141 129332 44580 15118 4350 25112 48220 29062 2689 16469 88500 36156 27528 24816 37862 37862 23218 7525 10891 4802 60966 34744 4272 21950 8529 2322 6207 4165 2468 55 1642 10483 10483 187 187 9660 9660 BANK CHARGES 23237 23237 DUES & SUBSCRIPTIONS 19186 2868 13944 2374 TELEPHONE 4424 4424 BAD DEBT EXPENSE 2500 2500 2372 1461 911 1988413 1503330 193456 291627 649504 843467 52500 115485 12116 8039 6340 6340 187 0 3565217 2187303 1058811 1418479 5338335 4572773 142737 80395 109122 238026 149359 139744 401218 458165 X 4032929 3417105 904188 697503 4937117 4114608 5338335 4572773 -331108 -491401 0 X X 0 1 X 1 0 X 2328485 2277232 2512314 2824691 2049454 11992176 2328485 2277232 2512314 2824691 2049454 11992176 1918793 10073383 118862 133298 101427 120292 162425 636304 12628480 0.79770 0.81040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6340 6340 0 0 PRIVATE INVESTMENT FUNDS 1418479 F 1418479 X 1128043 -491401 -491401 1619444 37861 37861 1657305 1950552 0 1950552 37861 37861 1988413 PART X, LINE 2: FIN 48: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATIONS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 AFGHANISTAN 0 0 PROGRAM SERVICES HUMANITARIAN AID 48329 DR CONGO 0 0 PROGRAM SERVICES HUMANITARIAN AID 123142 INDIA 0 0 PROGRAM SERVICES HUMANITARIAN AID 73509 KENYA 0 0 PROGRAM SERVICES HUMANITARIAN AID 58910 PARAGUAY 0 0 PROGRAM SERVICES HUMANITARIAN AID 21463 RWANDA 0 0 PROGRAM SERVICES HUMANITARIAN AID 43879 TANZANIA 0 0 PROGRAM SERVICES HUMANITARIAN AID 194175 UGANDA 0 0 PROGRAM SERVICES HUMANITARIAN AID 25275 UKRAINE 0 0 PROGRAM SERVICES HUMANITARIAN AID 200000 0 0 0 0 0 0 588682 200000 788682 AFGHANISTAN HUMANITARIAN AID 48329 0 DR CONGO HUMANITARIAN 123142 0 INDIA HUMANITARIAN AID 11038 0 INDIA HUMANITARIAN AID 47470 0 INDIA HUMANITARIAN AID 15000 0 KENYA HUMANITARIAN AID 15019 0 KENYA HUMANITARIAN AID 5614 0 KENYA HUMANITARIAN AID 21990 0 RWANDA HUMANITARIAN AID 14580 0 RWANDA HUMANITARIAN AID 29299 0 TANZANIA HUMANITARIAN AID 116391 0 TANZANIA HUMANITARIAN AID 38797 0 TANZANIA HUMANITARIAN AID 28409 0 UGANDA HUMANITARIAN AID 14985 0 UKRAINE HUMANITARIAN AID 200000 0 CAMBODIA HUMANITARIAN AID 5456 0 13 3 HUMANITARIAN AID KENYA 1 11058 HUMANITARIAN AID PARAGUAY 1 21463 HUMANITARIAN AID TANZANIA 1 7614 HUMANITARIAN AID UGANDA 1 8290 0 0 0 0 0 0 PART I, LINE 2: ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. PART III ACCOUNTING METHOD: GO GALA 879684 866284 13400 166237 ONLINE AUCTION 81846 81846 2 100800 100800 1062330 1048930 13400 166237 166237 -152837 1 ACCC 4920 S AVALON BLVD LOS ANGELES CA 90011 951690963 501(C)(3) 43094 0 HUMANITARIAN CLEANSLATE 16198 VERMEER DR CHINO HILLS CA 917096127 954827367 501(C)(3) 9167 0 HUMANITARIAN GENERATION HER 1010 MANLEY DRIVE SAN GABRIEL CA 91776 800453092 501(C)(3) 16667 0 HUMANITARIAN LINCOLN HEIGHTS 2618 WORKMAN ST RM 13 LOS ANGELES CA 90031 954682502 501(C)(3) 10000 0 HUMANITARIAN MINORITY HUMANITARIAN FOUNDATION 1618 SAN MIGUEL AVE SPRING VALLEY CA 91977 474926931 501(C)(3) 16065 0 HUMANITARIAN WATTS COMMUNITY CORE 9501 CERRITOS AVE UNIT 202 ANAHEIM CA 92804 843477018 501(C)(3) 29167 0 HUMANITARIAN 6 PART I, LINE 2: ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. X X X X 0 0 0 0 0 0 0 0 0 SCOTT FIFER PRESIDENT & CEO 123600 0 20000 0 450 0 0 0 16963 0 161013 0 0 0 X 9 22145 FMV X 3 12350 FMV X 5 8620 FMV X 1 3000 FMV X VACATIONS/TRIPS 10 104188 FMV X EXPERIENCES 21 32615 FMV X MISCELLANEOUS 4 1620 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JAMIE WARD AND JONATHAN WARD ARE MARRIED. THEY HAVE ONE SEAT/VOTE BETWEEN THEM. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.