2024-11-19T11:51:02-06:00 2023-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2023-01-01 203921057 JUST KEEP LIVIN FOUNDATION JUST 8187935700 15303 VENTURA BLVD 1600 SHERMAN OAKS CA 91403 BLAINE LOURD CFO 8187935700 2024-11-19 1 1 TRITIA FOSTER P02164134 9494742020 2023 2024-10-15 13:58:12Z SHANNON M ROTENBERG 15303 VENTURA BLVD 1600 SHERMAN OAKS CA 91403 7836658 0 X HTTPS://JKLIVINFOUNDATION.ORG/ X 2005 CA TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE. THE JUST KEEP LIVIN FOUNDATION (JKLF) IMPLEMENTS AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS IN 45 INNER CITY HIGH SCHOOLS. OUR PRESCRIPTION IS TO PREVENT SO WE DON'T HAVE TO CURE LATER IN LIFE. WE SERVE OVER 3000 STUDENTS IN 14 CITIES, PROVIDING THEM WITH A SAFE PLACE TO ENHANCE THEIR LIVES WITH FITNESS COACHES AND HEALTH EXPERTS. 9 8 11 375 0 0 4361190 6349603 418580 878438 387387 268093 104971 0 5272128 7496134 2934258 1735006 0 0 795211 961675 0 0 339264 619685 1808747 4349154 4505428 922974 2990706 9030447 12471896 141464 157739 8888983 12314157 X THE JUST KEEP LIVIN FOUNDATION (JKLF) WAS FOUNDED BY CAMILA AND MATTHEW MCCONAUGHEY WITH THE MISSION TO EMPOWER HIGH SCHOOL STUDENTS JUST KEEP LIVIN FOUNDATION BY PROVIDING THEM WITH THE TOOLS TO LEAD ACTIVE LIVES AND MAKE HEALTHY CHOICES FOR A BETTER FUTURE. 1 1 3780531 1735006 878438 AFTER SCHOOL PROGRAMS:THE JUST KEEP LIVIN FOUNDATION IMPLEMENTS AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS IN 45 INNER CITY HIGH SCHOOLS. IN OUR PROGRAMS, WE ENCOURAGE STUDENTS TO MAKE POSITIVE LIFE CHOICES THAT IMPROVE THEIR PHYSICAL AND MENTAL HEALTH THROUGH EXERCISE, TEAMWORK, GRATITUDE, NUTRITION, AND COMMUNITY SERVICE. OUR PRESCRIPTION IS TO PREVENT SO WE DON'T HAVE TO CURE LATER IN LIFE.ACCOMPLISHMENTS (CON SCH O):1) 45 SCHOOLS ARE PART OF THE PROGRAM 2) SERVED OVER 3000 STUDENTS IN 14 CITIES3) END OF YEAR STUDENT SURVEY RESULTSA) FITNESS: 95% OF JKL STUDENTS GET MORE EXERCISE SINCE JOINING THE PROGRAM (PRE COVID, ALSO AT 95%)B) NUTRITION: 94% OF JKL STUDENTS MAKE HEALTHIER CHOICES SINCE JOINING THE PROGRAM(PRE COVID, ALSO AT 94%)C) GRATITUDE: 83% SAW AN INCREASE IN THE AMOUNT OF GRATITUDE SHOWN IN THEIR DAILY LIVES (90% PRE COVID)D) SELF-ESTEEM: 70% HAVE MORE CONFIDENCE AND SELF-ESTEEM (86% PRECOVID)E) GIVING BACK: 72% PARTICIPATED MORE IN COMMUNITY SERVICE (94% PRE COVID)F) RETENTION: 100% OF JKL STUDENTS STAYED IN SCHOOLG) GRADUATION: 99% OF 12TH GRADE JKL STUDENTS GRADUATEDH) ATTENDANCE: 93% IMPROVED OR MAINTAINED THEIR ATTENDANCEI) BEHAVIOR: 99% DECREASED THEIR NUMBER OF REFERRALS OR HAD NO REFERRALSJ) ACADEMICS: 91% IMPROVED OR MAINTAINED THEIR GRADE 3780531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X THE ORGANIZATION 8187935700 15303 VENTURA BLVD SHERMAN OAKS CA 91403 MATTHEW MCCONAUGHEY FOUNDER AND CEO 2.00 X X 0 0 0 CAMILA MCCONAUGHEY CO-FOUNDER 2.00 X 0 0 0 BLAINE LOURD CO-CEO 4.00 X X 0 0 0 JIM TOTH DIRECTOR 1.00 X 0 0 0 RICK GEORGE DIRECTOR 1.00 X 0 0 0 ROBIN BERMAN DIRECTOR 1.00 X 0 0 0 MARIA GUIRREZN WATSON DIRECTOR 1.50 X 0 0 0 MARKEITH WEST DIRECTOR 1.50 X 0 0 0 SHANNON MABREY ROTENBERG EXECUTIVE DIRECTOR 40.00 X X 260220 0 31987 JENNIFER A RIZZO PROGRAM DIRECTOR 40.00 X 136000 0 12079 LEON A CLAYBORNE PROGRAM DIRECTOR 40.00 X 145508 0 20672 541728 0 64738 3 0 1 0 0 6349603 237468 6349603 SPONSORSHIP REVENUE 900099 878438 878438 878438 261776 261776 346841 340524 6317 6317 6317 7496134 884755 0 261776 X 1735006 1735006 292208 200938 31515 59755 533034 402504 33164 97366 70701 21342 31124 18235 65732 36517 7914 21301 32183 32183 80500 80500 142 142 853793 799404 34881 19508 85651 40354 5701 39596 91967 56510 27164 8293 46713 34159 3661 8893 264920 208291 16486 40143 76954 22427 38414 16113 2015 1473 158 384 1186 1186 9917 9917 MERCHANDISE 115698 97328 18370 CAMPS AND RETREATS 71200 71200 OTHER EXPENSES 45586 13285 22756 9545 BAD DEBT EXPENSE 29692 29692 630 184 314 132 4505428 3780531 385633 339264 1933963 2220008 217572 374843 10231 11565 168344 39751 35388 128593 6833293 9736887 9030447 12471896 107847 28479 33617 129260 141464 157739 X 8391342 9659145 497641 2655012 8888983 12314157 9030447 12471896 2990706 434468 0 X X 0 1 X 1 0 X 2613896 2016719 10057525 4361190 6349603 25398933 2613896 2016719 10057525 4361190 6349603 25398933 976408 24422525 95874 81478 129271 178644 261776 747043 17226 23 104971 122220 26268196 0.92970 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10658 10225 433 157686 29526 128160 128593 LEASE LIABILITY 129260 129260 X 7930460 434468 434468 7495992 142 142 7496134 4505286 0 4505286 142 142 4505428 PART X, LINE 2: THE JUST KEEP LIVIN FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 TEXAS A&M-CORPUS CHRISTI FOUNDATION 6300 OCEAN DRIVE 5741 CORPUS CHRISTI TX 78412 501(C)(3) 105000 0 GIFT ENDOWNMENT CITY OF UVALDE PARKS AND RECREATION DEPARTMENT PO BOX 799 UVALDE TX 78802 25000 0 SPONSORSHIP FOR THE CITY OF UVALDE MY529 60 400 W SALT LAKE CITY UT 84101 10000 0 SAVING ACCOUNT CONTRIBUTION BBJ KITCHEN CREATIONS 1832 SCAFFOLD WAY ODENTON MD 21113 6000 0 MEALS AND UTENSILS AKINS HIGH SCHOOL 6633 HWY 290 EAST STE 307 AUSTIN TX 78723 501(C)(3) 45000 0 SCHOOL PROGRAM GRANT ANACOSTIA HIGH SCHOOL 2006 MARTIN LUTHER KING JR AVE SE WASHINGTON DC DC 200207008 501(C)(3) 60000 0 SCHOOL PROGRAM GRANT ANIMO CITY OF CHAMPIONS 1149 S HILL ST STE 600 LOS ANGELES CA 90015 501(C)(3) 13977 0 SCHOOL PROGRAM GRANT ANIMO INGLEWOOD 1149 S HILL ST STE 600 LOS ANGELES CA 90015 501(C)(3) 69771 0 SCHOOL PROGRAM GRANT ANIMO SOUTH LOS ANGELES 1149 S HILL ST STE 600 LOS ANGELES CA 90015 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT BOYS & GIRLS CLUBS OF AUSTIN AREA 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 501(C)(3) 65000 0 SCHOOL PROGRAM GRANT THE BROOKLYN SCHOOL FOR SOCIAL JUSTICE 301 GROVE ST BROOKLYN NY 11237 501(C)(3) 45000 0 SCHOOL PROGRAM GRANT CARVER HIGH SCHOOL 2520 WW THORNE BLVD HOUSTON TX 77073 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT CESAR CHAVEZ 4400 WEST 18TH ST HOUSTON TX 77092 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT WALTER L COHEN SCHOOL 3520 DRYADES ST NEW ORLEANS LA 70115 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT EAST LAURENS HIGH SCHOOL 910 NORTH LAKE DRIVE EAST DUBLIN GA 31027 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT EASTERN HILLS HIGH SCHOOL 3900 MEADOWBROOK DR STE 122 FORT WORTH TX 76103 501(C)(3) 32472 0 SCHOOL PROGRAM GRANT FAIRFAX HIGH SCHOOL 910 NORTH LAKE DRIVE HOLLYWOOD CA 90038 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT JOHN C FREMONT HIGH SCHOOL 202 W 1ST STREET SUITE 6-0410 LOS ANGELES CA 90012 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT GLENVILLE HIGH SCHOOL 13815 KINSMAN RD STE 104 CLEVELAND OH 44120 501(C)(3) 60000 0 SCHOOL PROGRAM GRANT HAMILTON HIGH SCHOOL 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90095 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT HEART OF LOS ANGELES 2701 WILSHIRE BOULEVARD SUITE 100 LOS ANGELES CA 90057 501(C)(3) 10000 0 SCHOOL PROGRAM GRANT HIGH SCHOOL FOR INNOVATION IN ADVERTISING AND MEDIA 1384 EAST 105 STREET BROOKLYN NY 11236 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT HOMEBOY 130 BRUNO ST LOS ANGELES CA 90010 501(C)(3) 10000 0 SCHOOL PROGRAM GRANT HUNTINGTON PARK HIGH SCHOOL 340 E 2ND ST SUITE 200 LOS ANGELES CA 90012 501(C)(3) 105000 0 SCHOOL PROGRAM GRANT IDEA PUBLIC SCHOOLS 2115 W PIKE BLVD WESLACO TX 78596 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT KIPP COLLEGIATE HIGH SCHOOL 123 DOUGLAS AVENUE NASHVILLE TN 37207 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT LB LANDRY HIGH SCHOOL 1200 L B LANDRY AVENUE NEW ORLEANS LA 70114 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT HILWOOD HIGH SCHOOL 1207 18TH AVENUE S STE 202 NASHVILLE TN 37212 501(C)(3) 45000 0 SCHOOL PROGRAM GRANT LEE HIGH SCHOOL 2900 FAIRBANKS STREET NW HUNTSVILLE AL 35816 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT LONGVIEW HIGH SCHOOL 206 JANET KAY DRIVE LONGVIEW TX 75605 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT MAPLEWOOD HIGH SCHOOL 711 S 7TH ST NASHVILLE TN 37206 501(C)(3) 60000 0 SCHOOL PROGRAM GRANT MORSE HIGH SCHOOL 7373 UNIVERSITY AVENUE LA MESA CA 91941 501(C)(3) 45000 0 SCHOOL PROGRAM GRANT NORTH CROWLEY 1800 N LAMAR ST DALLAS TX 75202 501(C)(3) 90000 0 SCHOOL PROGRAM GRANT NORTHTOWN 3900 W PETERSON AVE CHICAGO IL 60659 501(C)(3) 60000 0 SCHOOL PROGRAM GRANT ROOSEVELT HIGH 1104 ALLISON ST NW WASHINGTON DC DC 20011 501(C)(3) 36000 0 SCHOOL PROGRAM GRANT RUSSELL WESTBROOK 202 W 1ST ST 160 LOS ANGELES CA 90012 501(C)(3) 46000 0 SCHOOL PROGRAM GRANT SAM HOUSTON HIGH SCHOOL 1141 W PIONEER PARKWAY ARLINGTON TX 76013 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT STRATFORD HIGH SCHOOL 3241 BELMONT BLVD NASHVILLE TN 37215 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT UVALDE HIGH SCHOOL 1045 CHEEVER BLVD STE 201 SAN ANTONIO TX 78217 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT VENICE HIGH SCHOOL 13000 VENICE BOULEVARD LOS ANGELES CA 90066 501(C)(3) 33000 0 SCHOOL PROGRAM GRANT WARREN EASTON CHARTER HIGH SCHOOL 3019 CANAL STREET NEW ORLEANS LA 70119 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO JKLF THAT IS CLOSELY MONITORED BY STAFF OF JKLF. THE REPORTS IN GENERAL STATES HOW GRANT FUNDS WERE SPENT AND DESCRIBE THE PROGRAM ACCOMPLISHMENTS. X X X 0 0 0 0 0 0 0 0 0 SHANNON MABREY ROTENBERG EXECUTIVE DIRECTOR 190220 0 70000 0 0 0 20500 0 11487 0 292207 0 0 0 LEON A CLAYBORNE PROGRAM DIRECTOR 130508 0 15000 0 0 0 3781 0 16891 0 166180 0 0 0 X 103480 FAIR MARKET VALUE X UT FOOTBALL SUITE 4 63392 RETAIL PRICE X MISCELLANEOUS ITEMS 0 39806 RETAIL PRICE X GIFT CARDS 250 25000 RETAIL PRICE X TICKETS 152 5790 RETAIL PRICE 0 0 0 FORM 990, PART III, LINE 2 INSTITUTED THE GREENLIGHTS GRANT INITIATIVE IN JULY 2023, WHICH ASSISTS SCHOOL DISTRICTS IN APPLYING FOR FEDERAL GRANT MONEY TO IMPROVE SCHOOL SAFETY AND STUDENT WELLNESS. THIS INCLUDES PROVIDING TOOLS TO FIND APPLICABLE GRANTS, GRANT-WRITING ASSISTANCE, AND IMPLEMENTATION RESOURCES FOR DISTRICTS THAT RECEIVE GRANTS. FORM 990, PART III, LINE 3 THE CAMPAIGNS FOR UVALDE RELIEF AND THE TEXAS RELIEF FUND ARE NO LONGER ACTIVE. FORM 990, PART VI, SECTION A, LINE 2 MATTHEW AND CAMILA MCCONAUGHEY ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 3RD AMENDMENT SETS TERM OF OFFICE FOR DIRECTORS AS 24 CONSECUTIVE MONTHS, AS WELL AS INSTATES AN ADVISORY BOARD OF NON-DIRECTORS, WHOSE TERM SHALL ALSO BE 24 CONSECUTIVE MONTHS. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AS WELL AS A REPRESENTATIVE OF THE CPA FIRM THAT IS RESPONSIBLE FOR JKLF'S BOOKS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN POSSIBLE CONFLICTS. SUCH POSSIBLE CONFLICTS ARE THEN DISCUSSED WITH OUTSIDE LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A THE TREASURER AND PRESIDENT/FOUNDER ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKE NECESSARY ADJUSTMENTS BASED ON THE MARKET THROUGH INQUIRY WITH OTHER CHARITABLE ORGANIZATIONS. PART VI, LINE 15(B) IS ANSWERED NO AS NO OTHER OFFICERS OF KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS WERE COMPENSATED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 799,404. MANAGEMENT AND GENERAL EXPENSES 34,881. FUNDRAISING EXPENSES 19,508. TOTAL EXPENSES 853,793. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM. THE AUDIT AND OVERSIGHT PROCESS HAS NOT CHANGED.