2024-11-15T19:40:34-06:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 870806633 DO IT FOR THE LOVE DOIT 8444843568 360 GRAND AVENUE 350 OAKLAND CA 94610 TONI BRAYER BOARD CHAIR 8444843568 2024-11-15 1 0 LESLIE VAN P01294411 4159561500 2024-11-15 2023 2024-10-15 13:58:12Z SARA AGAH FRANTI 360 GRAND AVENUE 350 OAKLAND CA 94610 698904 0 X DOITFORTHELOVE.ORG X 2007 CA BRINGING PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES AND SEVERE CHALLENGES TO LIVE CONCERTS. 9 8 4 10 0 0 256658 666822 0 0 128 114 1643 -76406 258429 590530 31025 214414 0 0 178581 332722 0 0 72801 108236 433658 317842 980794 -59413 -390264 988996 624165 43550 68983 945446 555182 WISH GRANTING ORGANIZATION THAT BRINGS PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES, CHILDREN WITH SEVERE CHALLENGES AND WOUNDED VETERANS TO LIVE CONCERTS. 0 0 793100 214414 0 THE ORGANIZATION CONTINUED ITS MISSION OF GIFTING PEOPLE WHO ARE LIVING WITH ADVANCED STAGES OF LIFE THREATENING ILLNESSES LIVE CONCERT EXPERIENCES. 793100 1 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X DO IT FOR THE LOVE 8444843568 360 GRAND AVENUE 350 OAKLAND CA 94610 SARA AGAH FRANTI CO-FOUNDER, SECRETARY 25.00 X X 30809 0 0 MICHAEL FRANTI CO-FOUNDER 2.00 X X 0 0 0 TONI BRAYER MD BOARD CHAIR 1.00 X X 0 0 0 CARMEN ROMANO TREASURER 1.00 X X 0 0 0 MICHAEL ACIERNO DIRECTOR 1.00 X 0 0 0 GARY GERSH DIRECTOR 1.00 X 0 0 0 JOEY HOUSSIAN DIRECTOR 1.00 X 0 0 0 MICHELLE EGAN DIRECTOR 1.00 X 0 0 0 DAVE GRAHAM DIRECTOR THROUGH 12/23 1.00 X 0 0 0 CINDY DYAR EXECUTIVE DIRECTOR 40.00 X 170760 0 0 201569 0 0 1 0 1 0 0 258895 407927 21830 666822 114 114 27500 258895 102037 -74537 -74537 4468 6337 -1869 -1869 590530 0 0 -76292 214414 214414 307644 292262 7691 7691 505 505 24573 23344 1229 6840 6840 33900 33900 47316 44432 2884 5300 2650 2650 11646 10698 948 2988 1494 1494 217 217 EVENTS 304228 213820 32159 58249 BANK FEES 15518 15518 DUES & SUBSCRIPTIONS 5705 2178 2987 540 980794 793100 114893 72801 337651 177206 651345 431959 0 15000 988996 624165 43550 68983 43550 68983 X 945446 555182 945446 555182 988996 624165 -390264 0 X 0 0 0 X 790565 446275 525230 256658 666822 2685550 5477 3734 5205 4375 4468 23259 796042 450009 530435 261033 671290 2708809 35000 20000 148500 90000 40500 334000 0 35000 20000 148500 90000 40500 334000 2374809 589 803 1142 128 114 2776 589 803 1142 128 114 2776 9264 18244 27508 796631 460076 549821 261161 671404 2739093 0.86700 0.74970 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 692567 0 692567 -102037 -102037 590530 1082831 102037 102037 980794 0 980794 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -102,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 102,037. ROCKERS BALL 286395 258895 27500 27500 6525 50813 17199 286395 258895 27500 27500 6525 50813 17199 102037 -74537 1 WISH GRANT RECIPIENT 184 214414 FMV SUPPORT PROVIDED FOR WISH GRANTEES PART I, LINE 2: BY ACCEPTING THE FUNDS, EACH ORGANIZATION AGREED THAT: THEIR ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) AND IS A PUBLIC CHARITY; THE ENTIRE FUNDS WILL BE USED FOR CHARITABLE ACTIVITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THAT THERE IS NO RETURN BENEFIT IN EXCHANGE FOR OR IN CONNECTION WITH THIS CONTRIBUTION; THAT THEY WILL NOT USE ANY PORTION OF THE FUNDS TO PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, OR TO PROVIDE A SELECTIVE BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE. EACH ORGANIZATION IS ASKED FOR A PROGRESS REPORT OF HOW THE FUNDS WERE SPENT AND THE IMPACT MADE. LIVE MUSIC WISH GRANT CANDIDATES SUBMIT AN APPLICATION FORM ALONG WITH A DIAGNOSIS FORM DETAILED AND SIGNED BY THEIR MEDICAL PROFESSIONAL. CANDIDATES WHO ARE CHILDREN WITH SEVERE CHALLENGES, ADULTS WITH LIFE-THREATENING ILLNESSES, OR WOUNDED VETERANS ARE ELIGIBLE. APPROVED APPLICANTS THEN SUBMIT UP TO THREE LIVE MUSIC EVENT OPTIONS IN ORDER OF PREFERENCE. DO IT FOR THE LOVE WISH GRANT TEAM WORKS TO GET TICKETS FOR THE REQUESTED EVENT(S) EITHER BY DONATION OR PURCHASE DEPENDING ON AVAILABILITY. WISH GRANT APPLICANTS AGREE TO A SET OF TERMS AND CONDITIONS WHICH ARE OUTLINED ALONG WITH THE APPLICATION PROCESS ON THE ORGANIZATION WEBSITE WWW.DOITFORTHELOVE.ORG. WISH GRANTEES ARE ALSO ASKED FOR A TESTIMONIAL ABOUT THEIR EXPERIENCE AFTER THEIR MUSIC EVENT. 0 0 0 0 0 0 0 0 0 CINDY DYAR EXECUTIVE DIRECTOR 170760 0 0 0 0 0 0 0 0 0 170760 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, MICHAEL FRANTI, AND TREASURER, CARMEN ROMANO, HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION THAT PERTAINS TO MR. FRANTI'S FOR PROFIT BUSINESS ENTITIES. CARMEN ROMANO PROVIDES THIRD PARTY BUSINESS MANAGEMENT SERVICES TO MICHAEL FRANTI AND MICHAEL FRANTI'S FOR PROFIT BUSINESS ENTITIES THAT ARE INDEPENENT OF THE ORGANIZATION. THE CO-FOUNDERS, MICHAEL FRANTI AND SARA AGAH FRANTI, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT BASED ON THE FINANCIAL STATEMENTS WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE FINAL DRAFT OF THE FORM 990 AND ALL BOARD MEMBERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS ARE ASKED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA FOR COMPENSATION IS CONSIDERED BY THE BOARD OF DIRECTORS AND HIRING COMMITTEE AND FACTORED INTO THE DECISION ALONG WITH THE CANDIDATES' QUALIFICATIONS, EXPERTISE, AND FIT FOR THE ORGANIZATION AND ITS GOALS FOR GROWTH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.