2024-11-14T10:46:49-06:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-01-01 471295322 THE PLAY EQUITY FUND PLAY 3237304628 2141 WEST ADAMS BOULEVARD LOS ANGELES CA 90018 MARCIA SUZUKI TREASURER 3237304628 2024-11-14 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-11-14 2023 2024-10-15 13:58:12Z RENATA SIMRIL 2141 WEST ADAMS BOULEVARD LOS ANGELES CA 90018 1179980 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. 13 12 6 12 0 0 3945726 1171924 0 0 217 8056 192931 -2115 4138874 1177865 2767852 350600 0 0 446740 473236 12000 15000 204925 1840751 1695577 5067343 2534413 -928469 -1356548 8091209 6143150 949171 357660 7142038 5785490 X BRINGING THE TRANSFORMATIONAL POWER OF SPORT AND PLAY TO ALL CHILDREN, REGARDLESS OF THEIR RACE, GENDER, ZIP CODE OR SOCIO-ECONOMIC STATUS. 0 0 551493 0 0 SUPPORT PROGRAMS THAT ADDRESS AND ADVOCATE FOR SOCIAL JUSTICE THROUGH SPORT. 440329 225600 0 SUPPORT NATIONAL SPORTS LEGACY PROGRAMS THAT PROVIDE MEANINGFUL SPORTS-BASED YOUTH DEVELOPMENT RELATED PROGRAMMING. 212266 SUPPORT PROGRAMS THAT ADVOCATE FOR GENDER EQUITY THROUGH SPORT. 675587 125000 0 SUPPORT PROGRAMS THAT INCREASE KNOWLEDGE AND AWARENESS OF THE IMPORTANCE OF EQUITY IN SPORTS. 675587 125000 0 1879675 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 25 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 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 438212 68193 JOSEPH LUMARDA CHAIRMAN 1.00 0.00 X X 0 0 0 JEFFREY GLASSMAN SECRETARY 1.00 0.00 X X 0 0 0 JANE USHER DIRECTOR 1.00 0.00 X 0 0 0 LINDSAY AMSTUTZ DIRECTOR 1.00 0.00 X 0 0 0 VALORIE KONDOS FIELD DIRECTOR 1.00 0.00 X 0 0 0 WENDY CHANG DIRECTOR 1.00 0.00 X 0 0 0 DEREK FISHER DIRECTOR 1.00 0.00 X 0 0 0 JOANNE PASTERNAK DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN SHRINER DIRECTOR 1.00 0.00 X 0 0 0 MARQUISE WATTS DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH ZAMORA DIRECTOR 1.00 0.00 X 0 0 0 DEBRAH KAY DUNCAN DIRECTOR 1.00 0.00 X 0 0 0 MARCIA SUZUKI TREASURER 5.00 50.00 X 0 210207 42304 FERNANDO RAMIREZ VICE PRESIDENT 50.00 0.00 X 159601 0 10897 JAMES LOPEZ PROGRAM DIR SOCIAL IMPACT 50.00 0.00 X 104045 0 9077 263646 648419 130471 2 0 1 0 ZAMBEZI LLC 3522 HAYDEN AVE CULVER CITY CA 90232 PROFESSIONAL SERVICES - COMMUNICATIONS 280600 1 187815 42218 150000 791891 89705 1171924 8056 8056 0 187815 2115 -2115 -2115 1177865 0 0 5941 X 350600 350600 388783 189659 133512 65612 22611 11030 7765 3816 20105 9808 6904 3393 41737 20360 14333 7044 27261 27261 80117 80117 15000 15000 514058 334264 88400 91394 276000 276000 204148 155973 47456 719 37445 19863 17582 43328 33103 10072 153 53759 41073 12497 189 7022 5366 1633 23 PROGRAM CONTRACTORS 213344 213344 PROGRAM EQUIPMENT 154493 154493 IN-KIND GOODS 84602 84602 2534413 1879675 449813 204925 5478995 4886001 2610476 1190029 14497 10405 1738 42218 8091209 6143150 212999 99128 736172 258532 949171 357660 X 2656789 2534728 4485249 3250762 7142038 5785490 8091209 6143150 -1356548 0 X X 0 1 X 1 0 X 1001696 4360759 6706202 3945726 1171924 17186307 1001696 4360759 6706202 3945726 1171924 17186307 6306420 10879887 175 165 217 8056 8613 191931 0 191931 50 1000 1050 17387901 0.62570 0.60320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1748689 568709 568709 1179980 -2115 -2115 1177865 3105237 568709 568709 2536528 -2115 -2115 2534413 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, 2023, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -2,115. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -2,115. GOLF INVITATIONAL & RECEPTION 174000 174000 OTHER 13815 13815 2115 187815 187815 2115 2115 -2115 1 OUR OWN 419E 6TH STREET SUITE 205 LONG BEACH CA 90802 832417177 501(C)(3) 95000 0 PROGRAM SUPPORT INGLEWOOD EDUCATIONAL FOUNDATION 401 S INGLEWOOD AVE INGLEWOOD CA 90301 954722534 501(C)(3) 95000 0 PROGRAM SUPPORT IT'S BIGGER THAN US 2006 W 76 STREET LOS ANGELES CA 90047 853136505 501(C)(3) 35600 0 PROGRAM SUPPORT GIRLS ATHLETIC LEADERSHIP SCHOOLS LOS ANGELES 14200 W RUNNYMEDE ST VAN NUYS CA 91405 473972850 501(C)(3) 13000 0 PROGRAM SUPPORT FOOTBALL FOR HER INC 506 S SPRING ST 13011 LOS ANGELES CA 90013 850718278 501(C)(3) 13000 0 PROGRAM SUPPORT KEEN LA LLC 601 SOUTH FIGUEROA STREET STE 2500 LOS ANGELES CA 90017 651262462 501(C)(3) 10000 0 PROGRAM SUPPORT USC GLORYA KAUFMAN SCHOOL OF DANCE 849 W 34TH STREET KDC 214 LOS ANGELES CA 90089 951642394 501(C)(3) 10000 0 PROGRAM SUPPORT UNITY ICE ACADEMY 7119 SUNSET BLVD 577 LOS ANGELES CA 90046 873768554 501(C)(3) 10000 0 PROGRAM SUPPORT BOYLE HEIGHTS YOUTH FOOTBALL 2700 E LANFRANCO STREET LOS ANGELES CA 90033 954237980 501(C)(3) 10000 0 PROGRAM SUPPORT SWIM UP HILL FOUNDATION 3206 WEST 111TH PLACE INGLEWOOD CA 90303 844965829 501(C)(3) 7500 0 PROGRAM SUPPORT CLUB BASKETBALL RAZA UNIDA 4613 E 1ST ST LOS ANGELES CA 90022 874467989 501(C)(3) 7500 0 PROGRAM SUPPORT THE EMPOWERMENT EFFECT 531 MAIN STREET 421 EL SEGUNDO CA 90245 880988381 501(C)(3) 7500 0 PROGRAM SUPPORT BLACK STAR LACROSSE 207 WEST 92ND STREET LOS ANGELES CA 90003 862438696 501(C)(3) 7500 0 PROGRAM SUPPORT 13 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 353413 0 84799 0 0 0 33000 0 35193 0 506405 0 0 MARCIA SUZUKI TREASURER 0 210207 0 0 0 0 0 21470 0 20834 0 252511 0 0 FERNANDO RAMIREZ VICE PRESIDENT 159601 0 0 0 0 0 4807 0 6090 0 170498 0 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 84602 FMV X 1 5103 FMV 0 0 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 334,264. MANAGEMENT AND GENERAL EXPENSES 88,400. FUNDRAISING EXPENSES 91,394. TOTAL EXPENSES 514,058. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. 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 42218 CASH LA84 FOUNDATION O 568709 CASH LA84 FOUNDATION P 124667 CASH