2025-05-15T15:30:06-05:00 2023-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 954441208 AFTER-SCHOOL ALL-STARS AFTE 2133356730 6420 WILSHIRE BLVD 1250 LOS ANGELES CA 90048 BEN PAUL CEO 2133356730 2025-05-15 1 1 REGINA PRINCE P00576936 2138731700 2022 2025-03-06 01:10:19Z X BEN PAUL 6420 WILSHIRE BLVD 1250 LOS ANGELES CA 90048 28415966 0 X WWW.AFTERSCHOOLALLSTARS.ORG X 1992 CA AFTER-SCHOOL ALL-STARS PROVIDES COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT KEEP CHILDREN SAFE AND HELP THEM SUCCEED IN SCHOOL AND LIFE. 29 28 708 600 0 0 18951442 24024769 2183756 3259096 0 179815 1136228 58275 22271426 27521955 239309 0 0 0 11726929 14456936 0 0 1081831 5084282 6398409 17050520 20855345 5220906 6666610 14703455 22613752 2534152 3777839 12169303 18835913 X AFTER-SCHOOL ALL-STARS PROVIDE OUT-OF-SCHOOL TIME ACADEMIC, TUTORING, MENTORING, CAREER-READINESS, SPORTS AND RECREATION, HEALTH AND WELLNESS, AND OTHER EDUCATION AND ENRICHMENT PRPOGRAMS TO UNDERSERVED AND VULNERABLE YOUTH AND FAMILIES IN A SAFE AND SUPPORTIVE ENVIRONMENT TO ENSURE THEY SUCCEED IN SCHOOL AND LIFE. 0 0 17883720 3259096 AFTER-SCHOOL ALL-STARS (ASAS) PROVIDED COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS FOR UNDERSERVED K-12 STUDENTS AT 728 SITES ACROSS THE NATION IN AREAS OF HEALTH & FITNESS, ACADEMIC READINESS, STEM, CAREER EXPLORATION, AND VISUAL AND PERFORMING ARTS. WE HAVE ALSO RECENTLY ADDED MENTORING, SERVICE LEARNING, AND FAMILY ENGAGEMENT TO THE WAYS WE INVEST IN OUR STUDENTS AND THEIR COMMUNITIES. STUDENTS WHO REGULARLY ATTEND PROGRAMS WERE FOUND TO HAVE HIGHER ATTENDANCE, IMPROVED TEST SCORES, AND FEWER BEHAVIOUR ISSUES. FOUR OUT OF FIVE PARTICIPATING STUDENTS GRADUATED TO POST-SECONDARY VOCATIONAL OR OCCUPATIONAL SKILLS PROGRAMS. ACROSS ALL CHAPTERS, OUR HIGH SCHOOL SENIOR GRADUATION RATE IS 94%, SEVEN POINTS HIGHER THAN THE NATIONAL AVERAGE. 17883720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 120 0 1 708 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 28 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X ANA CAMPOS 2133356730 6420 WILSHIRE BLVD 1250 LOS ANGELES CA 90048 BEN PAUL CEO 40.00 X X 446922 0 25230 PAUL D WACHTER CHAIRMAN 2.00 X X 0 0 0 LAURA DIMAGGIO TREASURER 2.00 X X 0 0 0 SCOTT GALER SECRETARY 2.00 X X 0 0 0 ARNOLD SCHWARZENEGGER FOUNDER AND HONORARY CHAIR 2.00 X 0 0 0 JANE MACON DIRECTOR 2.00 X 0 0 0 MICHAEL BECKERMAN DIRECTOR 2.00 X 0 0 0 BRETT BREWER DIRECTOR 2.00 X 0 0 0 MAVERICK CARTER DIRECTOR 2.00 X 0 0 0 RODNEY COHEN DIRECTOR 2.00 X 0 0 0 KEITH BARISH DIRECTOR 2.00 X 0 0 0 ANNIE DUKE DIRECTOR 2.00 X 0 0 0 MARJORIE HARRIS DIRECTOR 2.00 X 0 0 0 DANNY HERNANDEZ DIRECTOR 2.00 X 0 0 0 TIM HEPPLEWHITE DIRECTOR 2.00 X 0 0 0 OMAR JOHNSON DIRECTOR 2.00 X 0 0 0 PRISCILLA HERNANDEZ DIRECTOR 2.00 X 0 0 0 KENDALL HOLBROOK DIRECTOR 2.00 X 0 0 0 MICHAEL REINSDORF DIRECTOR 2.00 X 0 0 0 JOE SCHLATER DIRECTOR 2.00 X 0 0 0 JOHN SIMONIAN DIRECTOR 2.00 X 0 0 0 JOHN TIGHE DIRECTOR 2.00 X 0 0 0 TOM WERNER DIRECTOR 2.00 X 0 0 0 ANDY HEYWARD DIRECTOR 2.00 X 0 0 0 CONYERS DAVIS DIRECTOR 2.00 X 0 0 0 JOHN F GHINGO DIRECTOR 2.00 X 0 0 0 MARK MADGETT DIRECTOR 2.00 X 0 0 0 MATTHEW PRITZKER DIRECTOR 2.00 X 0 0 0 LINDSEY VONN DIRECTOR 2.00 X 0 0 0 ANDREA BAZAN PRESIDENT 40.00 X 330626 0 26883 FRED SCHNEIDER EX. VICE PRESIDENT OF FINANCE & OPERATIONS 40.00 X 151690 0 6520 KATHY LALLY-BEARES REGIONAL EXECUTIVE DIRECTOR, NORTHEAST 40.00 X 168262 0 11615 VANESSA WASERMAN SR. VP OF DEVELOPMENT 40.00 X 181277 0 12639 NICOLE HARRIS EXECUTIVE DIRECTOR, NJ 40.00 X 144032 0 2650 JACOBUS VAN DER COLFF CONTROLLER 40.00 X 149671 0 14971 1572480 0 100508 26 0 1 0 MAMA MAE I LLC 1697 RIDGE MEADOW COURT TWINSBURG OH 44087 EDUCATION SERVICES 168745 CANDICE D NAPPER 2557 36TH SE WASHINGTON DC 20020 EDUCATION SERVICES 118669 KAINAT PUETZ PHD 790 HARMONY VALLEY DR ALEXANDRIA KY 41001 CONSULTANT FINANCES NY 115500 3 5275431 8796543 9952795 195967 24024769 CONTRACT REVENUE 611110 3259096 3259096 3259096 179815 179815 894011 5275431 894011 0 OTHER REVENUE 611110 58275 58275 58275 27521955 3259096 0 238090 987871 857278 84488 46105 11197558 9727444 951851 518263 19254 16432 1805 1017 1196542 1021152 112202 63188 1055711 900964 98996 55751 77447 17645 59802 62730 62730 403381 288618 91540 23223 47292 11317 13465 22510 240972 216541 20022 4409 239214 206187 16280 16747 550584 460715 60565 29304 54441 46858 5988 1595 135638 117662 8783 9193 150353 150353 10247 10247 77331 74660 2671 PROF. DEVELOPMENT 2196657 2196657 DIRECT PROGRAM EXPENSES 1254918 1220448 12166 22304 SERVICE AND OPERATING 497400 260306 218586 18508 IN-KIND EXPENSES 199827 3860 195967 199977 92483 53747 53747 20855345 17883720 1889794 1081831 8815028 9588672 5540910 10803959 19354 640729 167039 302435 142508 89223 27979 53285 133145 1224672 14703455 22613752 1541277 2340772 758328 114278 234547 1322789 2534152 3777839 X 10852864 13197025 1316439 5638888 12169303 18835913 14703455 22613752 6666610 0 X 0 1 X 1 1 1 X 17533929 18080539 10241756 20727194 24024769 90608187 17533929 18080539 10241756 20727194 24024769 90608187 9682638 80925549 179815 179815 290642 30088 17655 1795105 952286 3085776 93873778 7802564 0.86210 0.94780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,795. 2019 AMOUNT: $ 30,088. 2020 AMOUNT: $ 17,655. 2021 AMOUNT: $ 19,353. 2022 AMOUNT: $ 58,275. FUNDRAISING GROSS INCOME - 2018 AMOUNT: $ 288,847. 2021 AMOUNT: $ 1,775,752. 2022 AMOUNT: $ 894,011. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8755 8755 0 133753 80468 53285 53285 RIGHT-OF-USE ASSET 1025187 DEPOSITS 75868 DUE FROM AFFILIATES 123617 1224672 DEFERRED RENT LIABILITY 1134703 DUE TO AFFILIATES 188086 1322789 X 27585275 63320 63320 27521955 0 27521955 20918665 63320 63320 20855345 0 20855345 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES AN EXEMPT INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED BUSINESS INCOME TAX. CHARITY NIGHT EVENT - NATIONAL 5664376 5029651 634725 79937 95546 159203 300040 7 505066 245780 259286 14018 73223 118311 53733 6169442 5275431 894011 93955 168769 277514 353773 894011 0 X X X X X 0 0 0 0 0 0 0 0 0 BEN PAUL CEO 446922 0 0 0 0 0 22050 0 3180 0 472152 0 0 0 ANDREA BAZAN PRESIDENT 330626 0 0 0 0 0 23385 0 3498 0 357509 0 0 0 VANESSA WASERMAN SR. VP OF DEVELOPMENT 181277 0 0 0 0 0 4088 0 8551 0 193916 0 0 0 KATHY LALLY-BEARES REGIONAL EXECUTIVE DIRECTOR, NORTHEA 168262 0 0 0 0 0 8114 0 3501 0 179877 0 0 0 JACOBUS VAN DER COLFF CONTROLLER 149671 0 0 0 0 0 7053 0 7918 0 164642 0 0 0 FRED SCHNEIDER EX. VICE PRESIDENT OF FINANCE & OPER 151690 0 0 0 0 0 0 0 6520 0 158210 0 0 0 X EVENT GOODS 1 195967 COST 0 0 0 PART I COLUMN B THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 ALEX AND LEILA HORMOZI: FAMILY RELATIONSHIP. PRISCILLA AND DANNY HERNANDEZ: FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO E-FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, KEY EMMPLOYEES, AND DIRECTORS ARE COVERED PERSONS UNDER AFTER-SCHOOL ALL-STARS (ASAS) CONFLICT OF INTEREST POLICY. THE PURPOSE OF THIS POLICY AND ITS PROCEDURES IS TO PREVENT THE PERSONAL INTEREST OF BOARD MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ASAS OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF ASAS, ITS SUPPORTERS, OR OTHER STAKEHOLDERS. ALL OFFICERS, KEY EMPLOYEES, AND BOARD MEMBERS OF ASAS PROVIDE FULL WRITTEN DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING SITUATIONS: -HAVING A RELATIONSHIP WITH ANOTHER ASAS BOARD MEMBER OR KEY EMPLOYEE OF ASAS BY BLOOD, MARRIAGE, OR DOMESTIC PARTNERSHIP. -HAVING A RELATIONSHIP WITH A PARTICIPANT IN A TRANSACTION BEING CONSIDERED BY ASAS. -BEING IN A POSITION TO BENEFIT FROM AN ASAS TRANSACTION, INCLUDING SERVING AS A KEY EMPLOYEE OF AN ORGANIZATION THAT RECEIVES PAYMENT FROM ASAS FOR ANY SUBCONTRACT, GOODS, OR SERVICES. -OWNING OR HAVING A FINANCIAL INTEREST IN ANY THIRD PARTY WITH WHICH ASAS IS CURRENTLY DEALING OR IS CONSIDERING DEALING. -PURSUING A TRANSACTION UNDER CONSIDERATION BY ASAS FOR PERSONAL BENEFIT. -OWNING OR BEING EMPLOYED BY A PRIMARY VENDOR OF ASAS. -SERVING ON THE BOARD OF, PARTICIPATING IN THE MANAGEMENT OF, OR BEING EMPLOYED BY OR VOLUNTEERING WITH ANY THIRD PARTY WITH WHICH ASAS IS CUTRRENTLY DEALING OR CONSIDERING DEALING. -RECEIVING COMPENSATION OR OTHER BENEFITS IN CONNECTION WITH A TRANSACTION ASAS ENTERS INTO. -RECEIVING PERSONAL GIFTS OR LOANS FROM THIRD PARTIES DOING BUSINESS WITH ASAS. UPON FULL DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST OR ANY OF THE ABOVE CONDITIONS, THE BOARD DETERMINES WHETHER A CONFLICT EXISTS. IF A CONFLICT IS FOUND, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKES OTHER APPROPRIATE ACTIONS TO ADDRESS THE CONFLICT AND SAFEGUARD THE BEST INTERESTS OF ASAS. THIS DECISION IS MADE BY MAJORITY VOTE, EXCLUDING THE VOTE OF THE INTERESTED DIRECTOR. AN INTERESTED BOARD MEMBER DOES NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE BY THE BOARD OF DIRECTORS, OR BY ANY OF ITS COMMITTEES OR SUBCOMMITTEES, ON MATTERS WHERE A REAL OR PERCEIVED CONFLICT OF INTEREST EXISTS. THEY MAY, HOWEVER, PROVIDE CLARIFYING INFORMATION IF NO BOARD MEMBER OBJECTS TO THEIR PRESENCE. ANYONE WITH DECISION-MAKING AUTHORITY OVER ASAS' RESOURCES (E.G., PURCHASES, GRANTS, CONTRACTS) WHO STANDS TO BENEFIT FROM THOSE DECISIONS HAS A DUTY TO DISCLOSE THE CONFLICT AS SOON AS IT ARISES OR BECOMES APPARENT. THAT PERSON MUST ABSTAIN FROM PARTICIPATING IN THE FINAL DECISION-MAKING PROCESS. A COPY OF THIS POLICY IS PROVIDED TO ALL BOARD MEMBERS UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER SIGNS AND DATES THE POLICY AT THE START OF THEIR TERM AND ANNUALLY THEREAFTER. FAILURE TO SIGN DOES NOT INVALIDATE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT-OFINTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. AMENDED RETURN THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 ARE AMENDED: FORM 990 PART I, LINES 1, 8, 9, 12, 13, 15, 17, 18, 19, 20, 21, 22 FORM 990 PART III, LINES 1, 4A FORM 990 PART IV, LINES 11D. 11F, 12A, 29 FORM 990 PART VI, SECTION C, LINE 18 FORM 990 PART VII, SECTION A, COLUMN C FORM 990 PART VIII, LINES 1C, 1E, 1F, 1G, 1H, 2A, 8A, 8B, 8C, 11A FORM 990 PART IX, LINES 5, 7, 8, 9, 11G, 13, 14, 16, 17, 19, 21, 22, 23, 24A, 24B, 24C, 24D, 24E, 25 FORM 990 PART X, LINES 1, 3, 4, 9, 15, 16, 17, 19, 25, 26, 27, 28, 32, 33 FORM 990 PART XI, LINES 1, 2, 3, 10 FORM 990 PART XII, LINES 2B, 2C, 3B SCHEDULE A, PART II, LINES 1E, 5F, 10E, 12, 14 SCHEDULE D, PART IX, OTHER ASSETS SCHEDULE D, PART X, OTHER LIABILITIES SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENT SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENT SCHEDULE G, PART II, LINES 1, 2, 3, 6, 7, 8, 9, 10, 11 SCHEDULE I, PART II, GRANT & OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS 7 DOMESTIC GOV'T. SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION SCHDULE O, FORM 990, PART VI, SECTION B, LINE 12C SCHEDULE O, FORM 990, PART VI, SECTION B LINE 15 THE ORGANIZATION RECEIVED ITS AUDITED FINANCIAL STATEMENT AFTER THE FORM 990 FILING DEADLINE. THIS AMENDED FORM 990 IS BEING FILED TO CORRECT ALL THE FINANCIAL INFORMATION TO BE CONSISTENT WITH ISSUED AUDITED FINANCIAL STATEMENTS. AFTER-SCHOOL ALL-STARS FLORIDA 11200 SW 8TH STREET ZEB 313 MIAMI FL 33199 640715767 AFTER-SCHOOL PROGRAMS FL 501(C)(3) LINE 7 NONE 0 AFTER-SCHOOL ALL-STARS HAWAII 1523 KALAKAUA AVE SUITE 202 HONOLULU HI 96826 274604870 AFTER-SCHOOL PROGRAMS HI 501(C)(3) LINE 7 NONE 0 AFTER-SCHOOL ALL-STARS LAS VEGAS 8485 W SUNSET RD SUITE 106 LAS VEGAS NV 89113 880348811 AFTER-SCHOOL PROGRAMS NV 501(C)(3) LINE 7 NONE 0 AFTER-SCHOOL ALL-STARS LOS ANGELES 6501 FOUNTAIN AVE LOS ANGELES CA 90028 912162719 AFTER-SCHOOL PROGRAMS CA 501(C)(3) LINE 7 NONE 0 AFTER-SCHOOL ALL-STARS ORLANDO 595 N PRIMROSE DR ORLANDO FL 32803 593313614 AFTER-SCHOOL PROGRAMS FL 501(C)(3) LINE 7 NONE 0 AFTER-SCHOOL ALL-STARS SAN ANTONIO 2006 W COMMERCE ST SAN ANTONIO TX 78207 201795564 AFTER-SCHOOL PROGRAMS TX 501(C)(3) LINE 7 NONE 0 ASAS ATLANTA COUNTY GA STATE UNIVERSITY ONE PARK PLACE SUITE 1042 ATLANTA GA 30303 586033185 AFTER-SCHOOL PROGRAMS GA 501(C)(3) LINE 7 NONE 0 COLUMBUS AFTER-SCHOOL ALL-STARS 1743 W LANE AVE COLUMBUS OH 43221 311736272 AFTER-SCHOOL PROGRAMS OH 501(C)(3) LINE 7 NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFTER-SCHOOL ALL-STARS - ORLANDO FLORIDA B 100353 BOOKS AFTER-SCHOOL ALL-STARS - SAN ANTONIO TEXAS B 50000 BOOKS