2024-08-21T15:32:04-05:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 831373602 EAT LEARN PLAY FOUNDATION EATL 4247775171 647 4TH STREET OAKLAND CA 94607 WILLIAM MISENHIMER CFO 4247775171 2024-08-20 1 0 MAGA E KISRIEV P01008919 4089988400 2023 2024-08-08 14:25:15Z CHRISTOPHER HELFRICH 647 4TH STREET OAKLAND CA 94607 20463865 0 X WWW.EATLEARNPLAY.ORG X 2018 DE THE FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD. 7 7 16 325 0 0 17698681 20202412 0 0 5875 251348 73766 -12428 17778322 20441332 9371864 7816895 0 0 2042075 2600195 0 0 1558194 4970819 6833562 16384758 17250652 1393564 3190680 11330488 14513296 3906462 3898590 7424026 10614706 X WE SUPPORT CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING RESOURCES AND OPPORTUNITIES TO PLAY AND BE ACTIVE BECAUSE EVERYONE DESERVES THE CHANCE TO LIVE A HAPPY, HEALTHY CHILDHOOD. OUR EFFORTS ARE FOCUSED ON IMPROVING OAKLAND PUBLIC SCHOOLS TO TRANSFORM THE SCHOOL EXPERIENCE FOR A GENERATION OF STUDENTS - ENSURING ALL OUSD STUDENTS ARE PROVIDED THE NUTRITIOUS FOOD THEY NEED TO THRIVE, THE SUPPORT NEEDED TO BECOME STRONGER READERS, AND GREAT SCHOOLYARDS AND OPPORTUNITIES TO BE ACTIVE AND PARTICIPATE IN YOUTH SPORTS. 0 0 8817232 7816895 0 EAT.LEARN.PLAY. IS WORKING TO TRANSFORM THE PUBLIC SCHOOL EXPERIENCE FOR A GENERATION OF OAKLAND STUDENTS. TOGETHER WITH OUR COMMUNITY, OUR PARTNERS, AND OUR DONORS, WE PROVIDE RESOURCES, SUPPORT AND EXPERIENCES TO KIDS AND SCHOOLS THAT ALLOW THEM THE CHANGE TO REACH THEIR FULL POTENTIAL AT SCHOOL, AT HOME AND IN THEIR COMMUNITY. DURING 2023, ELP ACHIEVED ITS MISSION THROUGH GRANTS AND PROGRAMS THAT SERVE OAKLAND YOUTH IN THE AREAS OF NUTRITION, LITERACY, AND PLAY. THROUGH OUR GRANTS ELP PROVIDED 2,000,000 NUTRITIOUS MEALS TO FOOD-INSECURE CHILDREN, DISTRIBUTED OVER 150,000 CHILDRENS BOOKS, AND MAJOR RENOVATIONS OF 6 SCHOOLYARDS IN THE OAKLAND UNIFIED SCHOOL DISTRICT.OTHER ACHEIVEMENTS INCLUDE FUNDING TO SUPPORT THE OUSD'S CENTRAL KITCHEN WHICH PREPARES FOOD FOR ALL SCHOOLS IN THE DISTRICT; $1.5 MILLION IN FUNDING FOR HIGH-DOSAGE LITERACY TUTORNG FOR 584 STUDENTS AT 18 ELEMENTARY SCHOOLS; $2.3 MILLION IN FUNDING FOR ELEMENTARY SCHOOLYARDS RENNOVATIONS AND MIDDLE SCHOOL SPORTS PROGRAMMING. 5678626 0 0 DURING 2023, WITHIN THE OAKLAND UNIFIED SCHOOL DISTRICT, IN KIDS' HOMES AND IN OUR COMMUNITY, WE SUPPORTED CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING MATERIALS AND OPPORTUNITIES TO PLAY AND BE ACTIVE. ELP SIGNIFICANTLY EXPANDED ITS DIRECT PROGRAMS THAT DIRECTLY BENEFIT THE LOW-INCOME CHILDREN AND FAMILIES OF OAKLAND. THROUGH OUR MOBILE RESOURCE CENTER, THE EAT. LEARN. PLAY. BUS, WE HOSTED 30 DISTRIBUTION EVENTS WHERE WE DISTRIBUTED 15,000 NUTRITIOUS MEALS, 20,000 LBS OF GROCERIES THROUGH AND PRODUCE, AND 40,000 NEW BOOKS. ADDITIONALLY, WE BUILT 75 OF OUR LITTLE TOWN LIBRARY BOOK-SHARING UNITS, WHICH, ALONGSIDE COMMUNITY PARTNERS, DISTRIBUTED OVER 150,000 CULTURALLY APPROPRIATE BOOKS. TOGETHER WITH SPONSORS AND COMMUNITY PARTNERS, EAT. LEARN.PLAY., CELEBRATED THE SPIRIT OF OAKLAND BY BRINGING JOY, GIFTS, RESOURCES, AND UNFORGETTABLE EXPERIENCES TO KIDS - FROM A KID'S FUN RUN WHERE 800 STUDENTS PARTICIPATED TO SPREADING HOLIDAY CHEER WITH OUR ANNUAL CHRISTMAS WITH THE CURRY'S EVENT, WHICH LAST YEAR PROVIDED OVER 500 OAKLAND STUDENTS AND THEIR FAMILIES GIFTS AND RESOURCES TOTALING MORE THAN $500,000. 14495858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X WILLIAM MISENHIMER 4247775171 647 4TH STREET OAKLAND CA 94607 STEPHEN CURRY BOARD CHAIR & CO-FOUNDER 2.00 X X 0 0 0 AYESHA CURRY VICE CHAIR & CO-FOUNDER 2.00 X X 0 0 0 FRANK ZECCA TREASURER 1.00 X 0 0 0 JENNIFER AAKER DIRECTOR 0.50 X 0 0 0 ARNE DUNCAN DIRECTOR 0.50 X 0 0 0 YVETTE RADFORD DIRECTOR 0.50 X 0 0 0 ALFREDO SILVA DIRECTOR 0.50 X 0 0 0 CHRISTOPHER HELFRICH CEO 40.00 X 360228 0 22068 COURTNEY HARVEY COO 40.00 X 217166 0 26902 WILLIAM MISENHIMER CFO 40.00 X 186686 0 9334 SIDNEY GRIFFIN JR VP, MARKETING & COMMUNICATIONS 40.00 X 176175 0 45574 MARISSA TRAMBLEY VP, PHILANTHROPY & ADVOCACY 40.00 X 163478 0 27353 MEI WU CHIEF OF STAFF 40.00 X 150188 0 16198 CAMMY NESS ASSOCIATE DIRECTOR - FINANCE 40.00 X 129770 0 19558 KRISTIN FACK SENIOR MANAGER, PEOPLE & OPERATIONS 40.00 X 126025 0 14827 ANDRA CHAO SENIOR MANAGER, PROGRAMS 40.00 X 115463 0 5783 MONICA WHITE ASSOCIATE DIRECTOR, DEVELOPMENT 40.00 X 113042 0 19592 1738221 0 207189 11 0 1 0 THE EVENT STUDIO 54 DANBURY ROAD 185 RIDGEFIELD CT 06877 EVENT PRODUCTION 257500 STOTT DEVELOPMENT SOLUTIONS 4516 WOODDALE AVE EDINA MN 55424 DEVELOPMENT CONSULTING 210000 ID PUBLIC RELATIONS 7060 HOLLYWOOD BLVD 8TH FL LOS ANGELES CA 90028 PUBLIC RELATIONS 132000 PROPHET BRAND STRATEGY 1 BUSH STREET FL 7 SAN FRANCISCO CA 94104 BRANDING CONSULTING 125000 4 20202412 3548473 20202412 251348 251348 3000 0 3000 3000 3000 2012 22533 -20521 -20521 OTHER 561499 5093 5093 5093 20441332 -15428 0 254348 7789895 7789895 27000 27000 822444 351448 394525 76471 1430174 616405 354683 459086 64756 27910 16059 20787 133287 57447 33055 42785 149534 64450 37084 48000 53415 53415 41200 41200 961379 551348 51657 358374 43743 43743 94000 40560 23269 30171 52198 22523 12921 16754 247877 106956 61360 79561 73937 26093 29025 18819 60307 54767 3771 1769 36471 14775 21696 PROGRAM EVENTS 4670707 4670707 CONTRIB. GOODS & MATERI 348023 7774 340249 MISC PROCESSING FEES 81169 37992 43177 MOVING & RELATED EXPENS 69136 29831 17114 22191 17250652 14495858 1196600 1558194 7248177 4577114 2670079 7028538 600000 1104137 271485 137269 72940 86933 534311 122562 467807 411749 0 300000 0 867556 11330488 14513296 509099 425139 3397363 2599585 0 873866 3906462 3898590 X 5979604 6022354 1444422 4592352 7424026 10614706 11330488 14513296 3190680 0 X 0 1 X 1 0 X 1766242 14478447 13604624 17698681 20202412 67750406 1766242 14478447 13604624 17698681 20202412 67750406 22782010 44968396 0 563 369 14991 254348 270271 0 6964 2008 0 0 8972 68029649 78082 0.66100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26441 13834 12607 507870 108728 399142 411749 RIGHT OF USE ASSET - OFFICE LEASE 867556 867556 LEASE LIABILITY 873866 873866 X 20483176 19311 19311 20463865 -22533 -22533 20441332 17292496 19311 19311 17273185 -22533 -22533 17250652 PART X, LINE 2: THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (IRS) UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D. ANNUAL INFORMATION RETURNS ARE REQUIRED TO BE FILED WITH BOTH FEDERAL AND STATE TAXING AUTHORITIES. UNDER U.S. GAAP, THE FOUNDATION IS REQUIRED TO ASSESS ITS TAX POSITIONS AND IDENTIFY THOSE THAT ARE UNCERTAIN. THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE -22,533. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE -22,533. 1 14 CALIBER LLC 4501 STATE HIGHWAY 360 APT 5104 GRAPEVINE TX 76051 842530645 114945 0 OUSD KITCHEN PROJECT PLANNING ALAMEDA COUNTY COMMUNITY FOOD BANK 7900 EDGEWATER DRIVE OAKLAND CA 94621 942960297 501(C)(3) 844572 0 FOOD FOR KIDS ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 840399006 501(C)(3) 100400 0 STUDY FOR THE STATE OF PLAY ACTIVITIES IN THE BAY AREA CLASSROOM COLLABORATIVE 1001 MARINA VILLAGE PARKWAY STE 110 ALAMEDA CA 94501 942311291 501(C)(3) 150000 0 READING TUTORING FOR KIDS COMMUNITY KITCHENS INC PO BOX 16026 OAKLAND CA 94610 851244770 501(C)(3) 437848 0 FOOD FOR KIDS IGNITE READING PBC 6 PRESIDIO TERRACE SAN FRANCISCO CA 94118 883513818 501(C)(3) 280000 0 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT KABOOM INC 7200 WISCONSIN AVE 4TH FLOOR BETHESDA MD 20814 521970904 501(C)(3) 2269930 0 RENOVATION OF ELEMENTARY SCHOOL PLAY SPACES AT OAKLAND UNIFIED SCHOOL DISTRICT OAKLAND GENESIS SOCCER CLUB 4445 DAVENPORT AVE OAKLAND CA 94619 843666972 501(C)(3) 123710 0 OUSD MIDDLE SCHOOL SPORTS PROGRAMMING OAKLAND LITERACY COALITION 2744 E 11TH STREET A10 OAKLAND CA 94601 812901834 501(C)(3) 400000 0 BOOKS FOR KIDS OAKLAND LACROSSE CLUB 683 3RD STREET OAKLAND CA 94607 461048887 501(C)(3) 130000 0 KIDS SPORTS PROGRAMMING OAKLAND REACH 333 HEGENBERGER RD SUITE 425 OAKLAND CA 94621 831289590 501(C)(3) 280000 0 KIDS READING PROGRAMS OPEN LITERACY LLC 5532 NORTHUMBERLAND ST PITTSBURGH PA 15217 463221276 391380 0 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION 700 CHILDRENS DRIVE COLUMBUS OH 43205 311036370 501(C)(3) 500000 0 VARIOUS CHILDREN'S PROGRAMS NORTHEASTERN UNIVERSITY MILLS COLLEGE 360 HUNTINGTON AVE BOSTON MA 02115 041679980 501(C)(3) 17050 0 EVALUATION OF LIBRARY FACILITIES AT OAKLAND UNIFIED SCHOOL DISTRICT PUBLIC PROFIT 1624 FRANKLIN STREET OAKLAND CA 94612 261401542 501(C)(3) 150000 0 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT QUAD3 LLC 1423 BROADWAY 1078 OAKLAND CA 94612 874516127 197500 0 PROGRAM STRATEGIC PLANNING READING PARTNERS 638 THIRD STREET OAKLAND CA 94607 770568469 501(C)(3) 150000 0 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT SHARE OUR STRENGTH 1030 15TH ST NW SUITE 1100W WASHINGTON DC 20005 521367538 501(C)(3) 865000 0 FOOD FOR KIDS SPRINGBOARD COLLECTIVE 1500 JOHN F KENNEDY BLVD STE 1160 PHILADELPHIA PA 19102 453719806 501(C)(3) 65000 0 SUMMER READING PROGRAMS FOR OUSD STUDENTS HOOT READING INC 647 4TH STREET OAKLAND CA 94607 322560 0 1:1 READING TUTORING PILOT PROJECT 16 4 SCHOLARSHIP 3 27000 0 PART I, LINE 2: PERIODIC CHECK-IN WITH GRANTEES VIA EMAILS, CALLS, AND IN-PERSON MEETINGS. SOME GRANTEES ALSO PROVIDE PROGRESS REPORTS IN ADDITION TO PERIODIC CHECK-INS. X X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER HELFRICH CEO 305228 0 55000 0 0 0 11347 0 10721 0 382296 0 0 0 COURTNEY HARVEY COO 182166 0 35000 0 0 0 11111 0 15791 0 244068 0 0 0 SIDNEY GRIFFIN JR VP, MARKETING & COMMUNICATIONS 158923 0 17252 0 0 0 9480 0 36094 0 221749 0 0 0 WILLIAM MISENHIMER CFO 172286 0 14400 0 0 0 9334 0 0 0 196020 0 0 0 MARISSA TRAMBLEY VP, PHILANTHROPY & ADVOCACY 146226 0 17252 0 0 0 8502 0 18851 0 190831 0 0 0 MEI WU CHIEF OF STAFF 130388 0 19800 0 0 0 7579 0 8619 0 166386 0 0 0 X 1999 FMV X 67603 FMV X MEMBERSHIP 1 2912400 FMV X FOOD ITEMS 27 285008 FMV X COUPONS & TICKETS 14 184575 FMV X WATER BOTTLES 1 87696 FMV X BACKPACKS 1 6875 FMV X DISPLAYS 3 2197 FMV X SKINCARE PRODUCTS 1 120 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT/DIRECTOR STEPHEN CURRY & SECRETARY/DIRECTOR AYESHA CURRY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. AFTER THE CFO AND CONTROLLER REVIEW IN DETAIL, THE FINAL DRAFT IS THEN PROVIDED TO THE ORGANIZATION'S CEO FOR REVIEW; ITEMS ARE DISCUSSED, AND ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM WHICH IDENTIFIES ALL RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCE IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE DISCLOSURE FORM IS THEN REVIEWED BY THE PRESIDENT, CEO, OR ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OR INTEREST. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING THE TRANSACTION, THE CONFLICT INDIVIDUAL SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WHO HAS THE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, NOR IS PERMITTED TO HEAR, THE BOARDS OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE HIRING PROCESS FOR CEO AND VP'S INCLUDE THE COMPLETION OF AN EXTERNAL COMPENSATION SURVEY AND ENGAGEMENT OF AN INDEPENDENT RECRUITING FIRM WHO ALSO CONFIRMS CURRENT SALARY RANGES FOR EQUIVALENT POSITIONS IN THE AREA IN WHICH THEY WILL WORK. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON EAT. LEARN. PLAY. FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).