2024-04-30T18:45:25-05:00 2023-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2121 AVENUE OF THE STARS 2200 LOS ANGELES CA 900672935 990 2022-07-01 912162719 AFTER-SCHOOL ALL-STARS LOS ANGELES AFTE 2132320123 6501 FOUNTAIN AVE LOS ANGELES CA 90028 HECTOR LAFARGA JR CEO 2133059053 2024-04-26 1 HECTOR LAFARGA JR 999009999 0 PRUDENCE PUGEDA P00444443 3102773373 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HECTOR LAFARGA JR 6501 FOUNTAIN AVENUE LOS ANGELES CA 90028 22115179 0 X LA-ALLSTARS.ORG X 2001 CA AFTER-SCHOOL ALL-STARS, LOS ANGELES PROVIDES OPPORTUNITIES FOR INNER-CITY YOUTH TO PARTICIPATE IN SPORTS, EDUCATIONAL, COMPUTER TECHNOLOGY, CULTURAL AND COMMUNITY ENRICHMENT PROGRAMS IN ORDER TO BUILD CONFIDENCE AND SELF-ESTEEM AND TO ENCOURAGE YOUTH TO SAY "NO" TO GANGS, DRUGS, AND VIOLENCE AND "YES" TO HOPE, LEARNING, AND LIFE. 9 9 727 100 0 0 15483664 17460324 1344295 3817495 -24213 9602 0 0 16803746 21287421 0 0 0 0 10838035 12824676 0 0 245309 6624668 7785151 17462703 20609827 -658957 677594 6165950 7741859 3626110 4477261 2539840 3264598 TO EDUCATE, ENLIGHTEN AND INSPIRE YOUNG PEOPLE BY PROVIDING DYNAMIC AND EXCITING OPPORTUNITIES FOR SUCCESS, WHILE CULTIVATING SELF-ESTEEM, LEADERSHIP AND RESPECT TO HELP BUILD HEALTHIER COMMUNITIES. 0 0 18643563 3817495 PROVIDED TOP QUALITY AFTER-SCHOOL PROGRAMS WITH ACADEMIC, RECREATIONAL AND CULTURAL ENRICHMENT COMPONENTS TO HELP YOUNG PEOPLE DO WELL IN SCHOOL AND IN LIFE. NUMEROUS SCHOOLS WERE PROVIDED WITH AFTER-SCHOOL ACTIVITIES SERVING OVER 14,000 K-12 STUDENTS AGES 5-17 IN LOS ANGELES.IN ADDITION TO THE EXPENDITURES REPORTED HERE, ASAS-LA RECEIVED DONATED FACILITIES AND SERVICES TOTALING $11,692,797 WHICH WERE USED DIRECTLY IN THEIR PROGRAMS. 18643563 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 727 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MGO LLP 3102773373 2121 AVENUE OF THE STARS 2200 LOS ANGELES CA 900672935 SABRINA KAY DIRECTOR 1.00 X 0 0 0 ASHTON CHARLES DIRECTOR 1.00 X 0 0 0 NABIL KHOURY DIRECTOR 1.00 X 0 0 0 RANDELL CARAWAY DIRECTOR 1.00 X 0 0 0 BRAD SCHRUPP CO VICE CHAIR 1.00 X X 0 0 0 KEVIN ZHANG DIRECTOR 1.00 X 0 0 0 ASHKAAN HASAAN CHAIR 1.00 X X 0 0 0 NANXI LIU CO VICE CHAIR 1.00 X X 0 0 0 RICHARD GALOFARO SECRETARY 1.00 X X 0 0 0 HECTOR LAFARGA CEO 40.00 X 8846 0 0 8846 0 0 0 0 0 0 CALIFORNIA CHOICE BENEFIT ADMINISTRATORS 721 S PARKER ST 200 ORANGE CA 92868 INSURANCE 442816 MACIAS GINI & O'CONNELL LLP 500 CAPITOL MALL STE 2200 SACRAMENTO CA 95814 ACCOUNTING 376063 AFTER SCHOOL MUSIC ACADEMY LLC 103 LEXINGTON ST SAN FRANCISCO CA 94110 CURRICULUM & ENRICHMENT 278271 ELITEGAMINGLIVE INC 1404 PORTER STREET BALTIMORE MD 21230 CURRICULUM & ENRICHMENT 206500 KEY PARTNERS INSURANCE SERVICES 16400 PACIFIC COAST HWY STE 208 HUNTINGTON BEACH CA 92649 INSURANCE 159991 6 122068 14698595 2639661 2408255 17460324 BEFORE/AFTER SCHOOL PROGRAM STAFF 611710 3817495 3817495 3817495 23496 23496 813864 827758 -13894 -13894 -13894 21287421 3817495 0 9602 158846 158846 11267792 10659271 406764 201757 430351 411584 11016 7751 967687 910792 41142 15753 2018172 1256320 761852 59833 52316 6737 780 165666 17899 147767 CONTRIBUTED GOODS 2408255 2355756 52499 PROGRAM SUPPLIES 2033517 2020251 2640 10626 STAFF DEVELOPMENT 357791 349086 1355 7350 STUDENT TRAVEL & CAMP F 283267 260039 23198 30 458650 350249 107139 1262 20609827 18643563 1720955 245309 3081711 3084726 2018091 3630305 173832 85827 872981 872981 0 0 892316 941001 6165950 7741859 1697969 1824352 428141 2152909 1500000 500000 3626110 4477261 X 2328600 3207454 211240 57144 2539840 3264598 6165950 7741859 677594 47164 0 X X 0 1 X 1 1 1 X 12534350 12959939 10814532 15483664 17460324 69252809 5936859 4971975 1031676 11402070 11692797 35035377 18471209 17931914 11846208 26885734 29153121 104288186 104288186 32135 36702 20418 29406 23496 142157 104430343 6332401 0.99860 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743444 743444 0 129537 129537 0 0 LINE OF CREDIT 500000 500000 X 33027382 47164 11692797 11739961 21287421 0 21287421 32302624 11692797 11692797 20609827 0 20609827 PART X, LINE 2: IN ACCORDANCE WITH THE FASB ASC TOPIC NO, 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION 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 JUNE 30, 2023, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X SCHOOL SNACKS & MEALS 916912 1952790 FMV X PROGRAM SUPPLIES 3935 455465 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE ORGANIZATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND TOP FINANCIAL MANAGEMENT EMPLOYEE. IN DOING SO, THE BOARD HAS DONE THREE THINGS TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH CAN INCLUDE BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM ASAS); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) RELEVANT COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. PART XII, LINE 2C: NO CHANGE IN POLICY AFTER-SCHOOL ALL-STARS 6501 FOUNTAIN AVE LOS ANGELES CA 90028 954441208 PROVIDE OPPORTUNITIES FOR INNER-CITY YOUTH CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 AFTER-SCHOOL ALL-STARS C 122068 CASH VALUE AFTER-SCHOOL ALL-STARS GRANTSCONTRIB RECBLE C 64968 CASH VALUE