Civic Intelligence

Sound Body Sound Mind Foundation

EIN 20-3604882 • 501(c)3 • Los Angeles, CA

Profile

To promote self-confidence and healthy lifestyle choices among los angeles youth.

1001 Gayley Avenue 2nd FL No 20Los Angeles, CA 90024

uclahealth.org/SOUNDBODYSOUNDMIND

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-368%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,526,158 (-100%) from 2019

Liabilities

Down

$0

Down $23,647 (-100%) from 2019

Net Assets

Down

$0

Down $1,502,511 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$81,427

Down $369,101 (-82%) from 2019

Expenses

Down

$380,983

Down $331,035 (-46%) from 2019

Net Income

Down

-$299,556

Down $38,066 (-15%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $865,245Liabilities 2010: $75,201Net Assets 2010: $790,0442010Assets 2011: $2,993,511Liabilities 2011: $43,051Net Assets 2011: $2,950,4602011Assets 2012: $2,388,077Liabilities 2012: $36,331Net Assets 2012: $2,351,7462012Assets 2013: $1,924,041Liabilities 2013: $73,244Net Assets 2013: $1,850,7972013Assets 2014: $2,131,995Liabilities 2014: $34,445Net Assets 2014: $2,097,5502014Assets 2015: $1,932,661Liabilities 2015: $30,267Net Assets 2015: $1,902,3942015Assets 2016: $1,502,265Liabilities 2016: $180,613Net Assets 2016: $1,321,6522016Assets 2017: $1,437,194Liabilities 2017: $81,121Net Assets 2017: $1,356,0732017Assets 2018: $1,807,406Liabilities 2018: $43,405Net Assets 2018: $1,764,0012018Assets 2019: $1,526,158Liabilities 2019: $23,647Net Assets 2019: $1,502,5112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $165,622Expenses 2010: $608,659Net Income 2010: -$443,0372010Revenue 2011: $2,914,007Expenses 2011: $753,591Net Income 2011: $2,160,4162011Revenue 2012: $248,923Expenses 2012: $847,637Net Income 2012: -$598,7142012Revenue 2013: $533,854Expenses 2013: $1,034,803Net Income 2013: -$500,9492013Revenue 2014: $983,877Expenses 2014: $737,124Net Income 2014: $246,7532014Revenue 2015: $573,671Expenses 2015: $768,827Net Income 2015: -$195,1562015Revenue 2016: $331,305Expenses 2016: $681,142Net Income 2016: -$349,8372016Revenue 2017: $640,585Expenses 2017: $606,164Net Income 2017: $34,4212017Revenue 2018: $1,019,241Expenses 2018: $611,313Net Income 2018: $407,9282018Revenue 2019: $450,528Expenses 2019: $712,018Net Income 2019: -$261,4902019Revenue 2020: $81,427Expenses 2020: $380,983Net Income 2020: -$299,5562020

Highlighted filing

2020

Revenue$81,427
Expenses$380,983
Net Income-$299,556
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,427
Expenses
$380,983
Net income
-$299,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.38$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.45$0.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.76$1.02$0.61$0.41
2017Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$0.64$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$1.50$0.18$1.32$0.33$0.68$0.35
2015Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$0.57$0.77$0.20
2014Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$0.98$0.74$0.25
2013Summary only. Only limited summary data is available for this year.$1.92$0.07$1.85$0.53$1.03$0.50
2012Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$0.25$0.85$0.60
2011Summary only. Only limited summary data is available for this year.$2.99$0.04$2.95$2.91$0.75$2.16
2010Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.17$0.61$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$81,427
Mission and Program Overview

Mission

To promote self-confidence and healthy lifestyle choices among los angeles youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,105,722$0▼ $1,105,722
Pledges and Grants Receivable$420,436$0▼ $420,436
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,526,158$0▼ $1,526,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,647$0▼ $23,647
Total Liabilities$23,647$0▼ $23,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,167$0▼ $965,167
Net Assets With Donor Restrictions$537,344$0▼ $537,344
Total Net Assets Fund Balance$1,502,511$0▼ $1,502,511
Total Liabilities and Net Assets / Fund Balance$1,526,158$0▼ $1,526,158
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William E Simon JrChairman/director
Cynthia SimonPresident/director
Michael T OliveriTreasurer/vice President
Frank E BaxterDirector
Fred SimmonsDirector
Henry BrandonDirector
Jeffrey LippDirector
Jesse CassoDirector
Johnese SpissoDirector
Jordan L KaplanDirector
Keith LegroDirector
Lance T IzumiDirector
Nathan NambiarDirector
Matthew FlesockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,318
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$81,318
Change in Net Assets
$-299,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,721
Total Revenue per Audited Statements
$376,148
Total Revenue per Form 990
$81,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,318
Other Expenses$124,665
Total Fundraising Expense$18,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,318--$256,318
Fees for Services Other$13,825$20,000$6,425$40,250
Advertising$7,923-$7,922$15,845
Office Expenses$3,716$3,554$2,270$9,540
Travel$6,476$925$1,851$9,252
Other Expenses$18,323$8,330-$8,330
Conferences and Meetings-$3,325-$3,325
Total Functional Expenses$326,381$36,134$18,468$380,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,704
Expenses per Audited Statements$380,983
Total Expenses per Form 990$380,983
Expenses Not Reported on Form 990$294,721
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles Evans Hughes Middle SchoolLong Beach, CA-Installation/maintenance of Gym Equipment-
Los Angeles Center for Enriched StudentsLos Angeles, CA-Installation/maintenance of Gym Equipment-
Paul Revere Charter SchoolLos Angeles, CA-Installation/maintenance of Gym Equipment-
Van Nuys High SchoolVan Nuys, CA-Installation/maintenance of Gym Equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William e. Simon and cynthia simon are related by marriage. Michael oliveri is employed by simon quick advisors, llc. William e. Simon is part-owner of simon quick advisors, llc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sound Body Sound Mind Foundation
EIN
20-3604882
Phone
3102676885
Address
1001 GAYLEY AVENUE 2ND FL NO 20, LOS ANGELES, CA 90024

Signing Officer

Name
Michael T Oliveri
Title
Treasurer
Phone
9738980290
Signed
2021-11-15

Organization Details

Principal Officer
William E Simon Jr
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Simon Quick Advisors LLC
Address
360 MOUNT KEMBLE AVE STE 5, MORRISTOWN, NJ 07960
Preparer
Cheryl M Brown
Phone
9735251000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 13,825. Management and general expenses 20,000. Fundraising expenses 6,425. Total expenses 40,250.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to the ucla foundation -1,202,955.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM E SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA SIMON
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IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE CASSO
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IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL T OLIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW FLESOCK
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt081427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SELF-CONFIDENCE AND HEALTHY LIFESTYLE CHOICES AMONG LOS ANGELES YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01502511
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt03716
IRS990/OfficeExpensesGrp/TotalAmt09540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1202955
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08330
IRS990/OtherExpensesGrp/ProgramServicesAmt019800
IRS990/OtherExpensesGrp/ProgramServicesAmt118323
IRS990/OtherExpensesGrp/TotalAmt019800
IRS990/OtherExpensesGrp/TotalAmt118323
IRS990/OtherExpensesGrp/TotalAmt28330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM E SIMON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0616054
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt095964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-261490
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0712018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-299556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02470055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.69940
IRS990ScheduleA/PublicSupportTotal170Amt02470055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470055
IRS990ScheduleA/TotalSupportAmt02470977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0294721
IRS990ScheduleD/DonatedServicesUseFcltsAmt0294721
IRS990ScheduleD/ExpensesNotReportedAmt0294721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380983
IRS990ScheduleD/RevenueNotReportedAmt0294721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0380983
IRS990ScheduleD/TotalRevenuePerForm990Amt081427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675704
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041431
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt149424
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt239477
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt315166
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTALLATION/MAINTENANCE OF GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INSTALLATION/MAINTENANCE OF GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INSTALLATION/MAINTENANCE OF GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INSTALLATION/MAINTENANCE OF GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INSTALLATION/MAINTENANCE OF GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLES EVANS HUGHES MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOS ANGELES CENTER FOR ENRICHED STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PAUL REVERE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VAN NUYS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0956001886
IRS990ScheduleI/RecipientTable/RecipientEIN1956001908
IRS990ScheduleI/RecipientTable/RecipientEIN2956001908
IRS990ScheduleI/RecipientTable/RecipientEIN3956003369
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03846 CALIFORNIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15931 W 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21450 ALLENFORD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36535 CEDROS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VAN NUYS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391411
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THAT GRANTS ARE NOT DIVERTED FROM THEIR INTENDED USE, THE FOUNDATION GRANTS GYM EQUIPMENT DIRECTLY TO EACH SCHOOL APPLYING FOR A GRANT RATHER THAN CASH. IN THE CASE OF SCHOLARSHIP GRANTS, PAYMENTS ARE MADE DIRECTLY TO THE COLLEGE OF CHOICE OF THE GRANT RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES DONATED EMPLOYEE COSTS FROM UCLA HEALTH SYSTEM. THE VALUE OF THE COSTS FOR THE INDIVIDUALS REPORTED ON SCHEDULE J PAID BY UCLA HEALTH SYSTEM IS AS FOLLOWS: MATTHEW FLESOCK - $101,094
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE UCLA FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952250801

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