HOLLENBECK POLICE ACTIVITIES LEAGUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOLLENBECK POLICE ACTIVITIES LEAGUE (EIN 01-0780689)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307485
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:38:36-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY WEISS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22704 VENTURA BLVD STE 449	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010780689	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOLLENBECK POLICE ACTIVITIES LEAGUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	126 N ST LOUIS STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90033	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENDA BROOKS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY WEISS	Name
Phone	8058742001	Phone
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLENDA BROOKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	126 N ST LOUIS STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90033	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	711233	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAPDHOLLENBECKPAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	652556	ContributionsGrantsPriorYear
Contributions Grants Current Year	580924	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	176779	OtherRevenuePriorYear
Other Revenue Current Year	85370	OtherRevenueCurrentYear
Total Revenue Prior Year	829335	TotalRevenuePriorYear
Total Revenue Current Year	666294	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	385056	SalariesEtcPriorYear
Salaries Etc Current Year	590037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37115	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153495	OtherExpensePriorYear
Other Expenses Current Year	191285	OtherExpensesCurrentYear
Total Expenses Prior Year	538551	TotalExpensesPriorYear
Total Expenses Current Year	781322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	290784	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-115028	RevenuesLessExpensesCY
Total Assets BOY	532833	TotalAssetsBOY
Total Assets EOY	417769	TotalAssetsEOY
Total Liabilities BOY	10610	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	522223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	417769	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OPERATED THE L.A. MAYOR'S OFFICE GANG REDUCTION AND YOUTH DEVELOPMENT PROGRAM, FUNDED BY ALMA FAMILY SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	OPERATED GANG REDUCTION AND YOUTH DEVELOPMENT PROGRAM, FUNDED BY OFFICE OF JUSTICE, JUVENILE DILIQUENCY PREVENTION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	OPERATED A PROGRAM FOR YOUTH DEVELOPMENT FUNDED BY LA84 FOUNDATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	697324	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	697324	TotalOfOtherProgramServiceExp
Total Program Service Expense	697324	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUSSELL SCHERTLE	NamePerson
Telephone Number	3232240153	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	126 N ST LOUIS ST	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90033	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LORRAINE GARCIA
PROGRAM DIRE	40.00	X	X	65000	0	0
RAYMOND ESHAGHIAN
BOARD PRESID	1.00	X	X	0	0	0
RAYMOND ALPERT
BOARD MEMBER	1.00	X		0	0	0
MICHAEL GONZALES
BOARD VICE P	1.00	X	X	0	0	0
HOLLY PRIEBE-DIAZ
BOARD SECRET	1.00	X	X	0	0	0
NOONOONSH SAPIR
DIRECTOR	1.00	X		0	0	0
FERNANDO VASQUEZ
DIRECTOR	1.00	X		0	0	0
ARNOLD ULLOA
DIRECTOR	1.00	X		0	0	0
MONICA DECKER
DIRECTOR	1.00	X		0	0	0
FARSHAD MELAMED
DIRECTOR	1.00	X		0	0	0
GLENDA BROOKS
EXECUTIVE DI	40.00		X	112500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	177500	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	37205	MembershipDues
Government Grants	386208	GovernmentGrants
All Other Contributions	157511	AllOtherContributions
Noncash Contributions	73958	NoncashContributions
Total Contributions	580924	TotalContributions
Gross Income Fundraising Events	130309	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	44939	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	85370	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	666294	TotalRevenueColumn

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	177500	Total
Program Services	145000	ProgramServices
Management And General	13000	ManagementAndGeneral
Fundraising	19500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	368775	Total
Program Services	368775	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17841	Total
Program Services	16779	ProgramServices
Management And General	425	ManagementAndGeneral
Fundraising	637	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25921	Total
Program Services	24379	ProgramServices
Management And General	617	ManagementAndGeneral
Fundraising	925	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17970	Total
Management And General	17970	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11839	Total
Fundraising	11839	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5824	Total
Program Services	4026	ProgramServices
Management And General	1798	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	431	Total
Management And General	431	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42140	Total
Program Services	25284	ProgramServices
Management And General	12642	ManagementAndGeneral
Fundraising	4214	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2305	Total
Program Services	2305	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4137	Total
Program Services	4137	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	13762	Total
Program Services	13762	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1304	Total
Program Services	1304	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3405	Total
Program Services	3405	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRANSPORTATION	43216	43216
EVENT COSTS	27815	27815
SUPPLIES	8986	8986
AWARDS	7587	7587

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	564	Total
Program Services	564	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	781322	Total
Program Services	697324	ProgramServices
Management And General	46883	ManagementAndGeneral
Fundraising	37115	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	203155	BOY
EOY	378383	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	329678	BOY
EOY	14606	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1304	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	24780	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	532833	BOY
EOY	417769	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10610	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10610	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	522223	BOY
EOY	417769	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	522223	BOY
EOY	417769	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	532833	BOY
EOY	417769	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-115028	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	10574	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	576815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	652556	CurrentTaxYearMinus1Year
Current Tax Year	580924	CurrentTaxYear
Total	2551484	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	576815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	652556	CurrentTaxYearMinus1Year
Current Tax Year	580924	CurrentTaxYear
Total	2551484	Total

Field	Value	IRS element (for citing)
Public Support Total170	2551484	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395	CurrentTaxYearMinus1Year
Total	2470	Total

Field	Value	IRS element (for citing)
Total Support	2553954	TotalSupport
Gross Receipts From Admissions Etc	130309	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26084	OtherCostOrOtherBasis
Depreciation	1304	Depreciation
Book Value	24780	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24780	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	711233	TotRevenueEtcAuditedFinclStmt
Other Revenues	44939	OtherRevenues
Revenue Not Rptd F990	44939	RevenueNotRptdF990
Revenue Subtotal	666294	RevenueSubtotal
Total Revenue Per Form990	666294	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	826261	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	44939	OtherExpensesIncluded
Expenses Not Rptd F990	44939	ExpensesNotRptdF990
Expenses Subtotal	781322	ExpensesSubtotal
Total Expenses Per Form990	781322	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 44,939
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 44,939

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AWARDS GALA	NameOfEvent1
Gross Receipts Event1	107423	GrossReceiptsEvent1
Gross Revenue Event1	107423	GrossRevenueEvent1
Cash Prizes Event1	267	CashPrizesEvent1
Rent Facility Costs Event1	7957	RentFacilityCostsEvent1
Food And Beverage Event1	20138	FoodAndBeverageEvent1
Other Direct Expenses Event1	9330	OtherDirectExpensesEvent1
Name Of Event2	HAPPY PLANET GA	NameOfEvent2
Gross Receipts Event2	13750	GrossReceiptsEvent2
Gross Revenue Event2	13750	GrossRevenueEvent2
Food And Beverage Event2	5315	FoodAndBeverageEvent2
Other Direct Expenses Event2	422	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6065	GrossReceiptsOtherEvents
Gross Revenue Other Events	6065	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1510	OtherDirectExpensesOtherEvents
Gross Receipts Total	127238	GrossReceiptsTotal
Gross Revenue Total Events	127238	GrossRevenueTotalEvents
Cash Prizes Total Events	267	CashPrizesTotalEvents
Rent Facility Costs Total Events	7957	RentFacilityCostsTotalEvents
Food And Beverage Total Events	25453	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11262	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44939	DirectExpenseSummaryEvents
Net Income Summary	82299	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	27982	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	45976	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO BRING HOPE AND OPPORTUNITY BY OFFERING CHARACTER-BUILDING, EDUCATIONAL, AND LIFE-ENHANCING PROGRAMS TO YOUTHS AND TO ENCOURAGE AND TURTURE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND LAW-ABIDING CITIZENS. HOLLENBECK POLICE ACTIVITIES LEAGUES SREVES YOUTHS AGE 5-18 AND OFFERS SERVICES IN THREE AREAS: 1) SPORTS/RECREATION; 2) CRIME/VIOLENCE PREVENTION; 3) EDUCATION/LEADERSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 44,939 FUNDRAISING EXPENSES -44,939