2022-05-12T19:52:24-05:00 2020-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2020-01-01 834218073 Genesis Inspiration Foundation GENE 7149653584 10550 Talbert Ave Fountain Valley CA 92708 Walter Dawson Interim Chair 7149653584 2022-05-12 1 Walter Dawson 999009999 David R Stephens P00339728 9497527400 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Walter Dawson 10550 Talbert Ave Fountain Valley CA 92708 1069995 0 X genesisinspirationfoundation.org X 2018 CA To raise money to support arts programming at the community level for youth. 9 1 0 0 0 0 3372156 1068355 0 0 3025 1640 0 0 3375181 1069995 1075000 80000 0 0 0 0 0 0 0 257268 139721 1332268 219721 2042913 850274 2051376 2920147 8463 26960 2042913 2893187 X The Foundation invests in arts programming at the community level for youth, providing interactive experiences to support and enhance education experiences. Our goal is to harness the power of arts to fuel the next generation, to open doors to help them enhance their creativity and collaboration skills, improve their problem-solving and critical thinking ability, and increase their self-confidence. 0 0 153281 80000 1069995 Awarded competitive grants to nonprofits with youth art education programs 153281 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X Dana White 7149653584 10550 Talbert Ave Fountain Valley CA 92708 X Vicki Dallas General Counsel 0.00 X 0 0 0 Elizabeth Sanchez Director 0.00 X 0 0 0 Walter Dawson Director 0.00 X 0 0 0 Thomas Shin Director 0.00 X 0 0 0 Kate Fabian Director 0.00 X 0 0 0 Dana White Executive Director 0.00 X 0 0 0 Zafar Brooks Former Executive Director 0.00 X 0 0 0 Mark Del Rosso Board Chair 0.00 X 0 0 0 Jeri Yoshizu Vice Chair 0.00 X 0 0 0 Kevin Smith Secretary 0.00 X 0 0 0 0 0 0 0 0 0 0 0 568355 500000 1068355 1640 1640 1069995 0 0 1640 80000 80000 34506 34506 26825 26825 65000 65000 Event Collateral 8281 8281 Bank Fee 5109 5109 219721 153281 66440 0 1528151 2264897 523225 655250 2051376 2920147 8463 26960 8463 26960 X 0 0 0 0 2042913 2893187 2042913 2893187 2051376 2920147 850274 0 X 0 1 X 1 0 X 3372156 1068355 4440511 3372156 1068355 4440511 4440511 3025 1640 4665 4445176 0.99900 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1099895 29900 29900 1069995 0 1069995 249621 29900 29900 219721 0 219721 1 Adrienne Arsht Center Trust Inc 1300 Biscayne Blvd Miami FL 33132 650353695 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth BRIC 647 Fulton St Brooklyn NY 11217 112547268 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth Amazing Grace Conservatory 2401 W Washington Blvd Los Angeles CA 90018 300330862 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth Heart of Los Angeles 2701 Wilshire Blvd Ste 100 Los Angeles CA 90057 954397418 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth Inner City Arts 720 Kohler St Los Angeles CA 90021 954239478 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth Miami Music Project 2125 Biscayne Blvd Ste 340 Miami FL 33137 264084871 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth ProjectArt 247 Water St Ste 403 Brooklyn NY 11201 461518061 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth J Paul Getty Museum 200 S Barrington Avenue PO Box 490671 Los Angeles CA 90049 501(c)(3) 10000 COVID-19 relief grant to arts programming at the community level for youth Form 990, Part VI, Section B, line 11b The form 990 will be reviewed by Program Executive Director, Dana White, for approval. Form 990, Part VI, Section B, line 12c The following are the written procedures for addressing the conflict of interest: 1. Duty to disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existance of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest: A. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangements. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonabe efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflict of interest policy: A. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warrented by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15 A. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the governing board or any committee whose juristiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to a committee regarding compensation, Form 990, Part VI, Section C, line 19 The foundation makes governing documents, policies and financial statements available upon request. Genesis Motor America 10550 Talbert Ave Fountain Valley CA 927280850 Auto maker CA C 0 Hyundai Capital America 10550 Talbert Ave Fountain Valley CA 927280850 Financing CA C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Genesis Motor America C 55005 cash Hyundai Capital America C 153550 cash