BETA

GIVE TO GIVE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIVE TO GIVE FOUNDATION (EIN 47-2793705)
Tax period
2021-01-01 to 2021-12-31
Filed
2024-09-03
IRS object ID
202432479349300928
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-03T13:40:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472793705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GIVE TO GIVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone2127728830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 E 78TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE CAIOLA MUSACCHIAPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2127728830PhoneNum
Signature2024-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA MRUKPreparerPersonNm
PTINP00543254PTIN
Phone2122862600PhoneNum
Preparation2024-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerROSE CAIOLA MUSACCHIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 E 78TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,077,444GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIVETOGIVEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE SUPPORT, SCHOLARSHIPS, AND RESEARCH TO EMPOWER HEALING AND WELLNESS JOURNEYS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$707,027PYContributionsGrantsAmt
CY Contributions Grants$2,075,907CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$334PYInvestmentIncomeAmt
CY Investment Income$712CYInvestmentIncomeAmt
PY Other Revenue$22,105PYOtherRevenueAmt
CY Other Revenue$825CYOtherRevenueAmt
PY Total Revenue$729,466PYTotalRevenueAmt
CY Total Revenue$2,077,444CYTotalRevenueAmt
PY Grants And Similar Paid$210,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$398,222CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,932CYTotalFundraisingExpenseAmt
PY Other Expenses$274,918PYOtherExpensesAmt
CY Other Expenses$751,676CYOtherExpensesAmt
PY Total Expenses$485,885PYTotalExpensesAmt
CY Total Expenses$1,264,467CYTotalExpensesAmt
PY Revenues Less Expenses$243,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$812,977CYRevenuesLessExpensesAmt
Total Assets BOY$719,715TotalAssetsBOYAmt
Total Assets EOY$1,650,265TotalAssetsEOYAmt
Total Liabilities BOY$126TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$719,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,559,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERY PERSON IS BORN WITH UNLIMITED POTENTIAL, BUT AS WE GROW OUR EXPERIENCES CREATE LIMITINGBELIEFS AND BEHAVIORS THAT WE REPEAT DAY AFTER DAY. WITH TRAINING, WE CAN HARNESS CUTTING-EDGE SCIENCE AROUND THE MIND AND BODY CONNECTION TO MOVE FROM A SURVIVAL MINDSET TO ONE WHERE WE ARE CREATING OUR BEST FUTURE. AT GIVE TO GIVE FOUNDATION WE CALL THIS PRACTICAL NEUROSCIENCE. OUR MISSION IS TO BRING IT TO THE PEOPLE AND PLACES IT CAN DO THE MOST GOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,169,863ExpenseAmt
Grant$398,222GrantAmt
Revenue$825RevenueAmt
DescTHE FOUNDATION WORKED TO PROMOTE SUPPORT, PROVIDE SCHOLARSHIPS, AND FUND RESEARCH TO EMPOWER HEALING AND WELLNESS JOURNEYS. THE GIVE TO GIVE FOUNDATION PROVIDED ONLINE CLASSES AND SCHOLARSHIP GRANTS TO RECIPIENTS FACING FINANCIAL HARDSHIP DUE TO HEALTH CHALLENGES AND ASSOCIATED OBSTACLES. THE FOUNDATION ALSO MADE GRANTS FOR RESEARCH AND OPERATIONAL SUPPORT IN FURTHERANCE OF ITS MISSION.Desc
Total Program Service Expenses$1,169,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE CAIOLA MUSACCHIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129627653PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 E 78TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSE CAIOLA MUSACCHIA
CHAIR5.00Yes (X)Yes (X)$0$0$0
KARIN SOKOL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SALVADOR BIRMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
GREG CORBIN
DIRECTOR1.00Yes (X)$0$0$0
LEE CORBIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID STRAUS
DIRECTOR1.00Yes (X)$0$0$0
HILLARI HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,075,907AllOtherContributionsAmt
Noncash Contributions$6,887NoncashContributionsAmt
Total Contributions$2,075,907TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$712TotalRevenueColumnAmt
Exclusion$712ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$825GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$825TotalRevenueColumnAmt
Related Or Exempt Func Income$825RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,077,444TotalRevenueColumnAmt
Related Or Exempt Func Income$825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$712ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$240,000TotalAmt
Program Services$240,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,099TotalAmt
Program Services$97,099ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$61,123TotalAmt
Program Services$61,123ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$72,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,062TotalAmt
Program Services$29,297ProgramServicesAmt
Management And General$3,906ManagementAndGeneralAmt
Fundraising$5,859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,507TotalAmt
Program Services$2,474ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,961TotalAmt
Management And General$8,961ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,737TotalAmt
Management And General$11,737ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,003TotalAmt
Program Services$24,752ProgramServicesAmt
Management And General$13,085ManagementAndGeneralAmt
Fundraising$19,166FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Fundraising$109FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,113TotalAmt
Program Services$4,913ProgramServicesAmt
Management And General$4,010ManagementAndGeneralAmt
Fundraising$5,190FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,004TotalAmt
Program Services$1,503ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,938TotalAmt
Program Services$56,585ProgramServicesAmt
Management And General$6,541ManagementAndGeneralAmt
Fundraising$9,812FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Management And General$4,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESEARCH EXPENSES$567,800$567,800
PROGRAM EXPENSES$12,317$12,317

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,264,467TotalAmt
Program Services$1,169,863ProgramServicesAmt
Management And General$53,672ManagementAndGeneralAmt
Fundraising$40,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$567,634BOYAmt
EOY$1,123,838EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,081BOYAmt
EOY$249,759EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$270,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$719,715BOYAmt
EOY$1,650,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$90,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719,589BOYAmt
EOY$435,730EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,124,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$719,589BOYAmt
EOY$1,559,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$719,715BOYAmt
EOY$1,650,265EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$812,977ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$219NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$27,413PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,027CurrentTaxYearMinus1YearAmt
Current Tax Year$2,075,907CurrentTaxYearAmt
Total$3,419,098TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,027CurrentTaxYearMinus1YearAmt
Current Tax Year$2,075,907CurrentTaxYearAmt
Total$3,419,098TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$615,610SubstantialContributorsTotAmt
Public Support Total170$2,803,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334CurrentTaxYearMinus1YearAmt
Current Tax Year$712CurrentTaxYearAmt
Total$3,001TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,105CurrentTaxYearMinus1YearAmt
Total$22,105TotalAmt
FieldValueIRS element (for citing)
Total Support$3,444,204TotalSupportAmt
Gross Receipts Rltd Activities$825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81400PublicSupportCY170Pct
Public Support PY1700.70670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 22,105.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,077,225TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$219NetUnrealizedGainsInvstAmt
Revenue Not Reported-$219RevenueNotReportedAmt
Revenue Subtotal$2,077,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,077,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,264,467TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,264,467ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,264,467TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2018.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$55,817
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$5,306
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$61,123SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$61,123TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPNORTH AMERICA37$55,817WIRE TRANSFER
SCHOLARSHIPEUROPE (INCLUDING ICELAND & GREENLAND)3$5,306WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FOR ANY GRANTS MADE BY THE GIVE TO GIVE FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS CHARITABLE. SCHOLARSHIP AWARDEES FILL OUT AN APPLICATION AND PROVIDES BACKUP SUPPORT FOR HARDSHIP AND MEDICAL CONDITIONS. ONCE INFORMATION IS VERIFIED AND APPROVED, THE BOARD VOTES ON WHO IS AWARDED A SCHOLARSHIP.
PART I, LINE 3:ACCRUAL BASIS OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093943067788501(C)(3)$190,000$0RESEARCH SUPPORT
BLACK FAIRY GODMOTHER FOUNDATION
2037 LEMOINE AVENUE SUITE 211FORT LEENJ07024861228717501(C)(3)$50,000$0OPERATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeONLINE PROGRAMS/SCHOLARSHIPSGrantTypeTxt
Recipient65RecipientCnt
Cash Grant$97,099CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR ANY GRANTS MADE BY THE GIVE TO GIVE FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS CHARITABLE. SCHOLARSHIP AWARDEES FILL OUT AN APPLICATION AND PROVIDES BACKUP SUPPORT FOR HARDSHIP AND MEDICAL CONDITIONS. ONCE INFORMATION IS VERIFIED AND APPROVED, THE BOARD VOTES ON WHO IS AWARDED A SCHOLARSHIP.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REASON V INC DBA REASON VENTURESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNED BY BOARD MEMBERRelationshipDescriptionTxt
Transaction$72,000TransactionAmt
TransactionINDEPENDENT CONTRACTOR ARRANGEMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREG CORBIN AND LEE CORBIN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 8:PRIOR PERIOD ADJUSTMENT - REVENUE ADJUSTMENT
FORM 990, LINE B, AMENDED RETURN:AN AMENDED RETURN IS BEING FILED TO IN ORDER TO CONFORM TO THE ORGANIZATION'S DECEMBER 31, 2021 FINANCIAL STATEMENTS. A LISTING OF ALL OF THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PAGE 1, BOX G: GROSS RECEIPTS WAS RESTATED TO REFLECT THE UPDATED REVENUE REPORTED IN PART VIII. 2. PART I, LINES 8, 10, 11, 13, 15, 17, 18, 19, 20, 21, AND 22: THESE AMOUNTS WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 3. PART III, LINE 4A: THE TOTAL PROGRAM EXPENSES AND GRANT EXPENSES REPORTED FOR THIS PROGRAM WAS UPDATED TO AGREE TO THE ADJUSTMENTS MADE IN PART IX. 4. PART IV, LINES 11F, 18, AND 28C: THESE LINES WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 5. PART VI, LINES 6, 7A, 7B, 15A, AND 15B: THESE LINES WERE UPDATED TO REFLECT CHANGES MADE. 6. PART VIII, LINES 1C, 1G, 1F, 3, 8A, 8B, 8C, AND 12: THE REVENUE ON THESE LINES WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 7. PART IX, LINES 2, 3, 6, 10, 11G, 12, 13, 17, 24A, 24B, AND 25: THESE AMOUNTS WERE UPDATED TO REFLECT THE FUNCTIONAL ALLOCATION PER THE FINANCIAL STATEMENTS. 8. PART X, LINES 1, 2, 3, 11, 16, 17, 27, 28, 31, 32, AND 33: THESE AMOUNTS WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 9. PART XI, LINES 1, 2, 3, 5, 8, AND 10: THESE AMOUNTS WERE UPDATED FOR THE CHANGES REPORTED IN PART VIII AND PART IX, AS MENTIONED ABOVE AS WELL AS TO AGREE TO THE FINANCIAL STATEMENTS. 10. SCHEDULE A, PART II, LINES 1, 5, 6, 7, 8, 9, 11, 12, AND 14: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED TO AGREE WITH PART VIII PER THE AUDITED FINANCIAL STATEMENTS. 11. SCHEDULE B, PART I: CONTRIBUTOR NAMES, ADDRESSES, AND AMOUNTS WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 12. SCHEDULE D, PART XI, XII, AND XIII: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH THE REVENUE AND EXPENSES, PER THE AUDITED FINANCIAL STATEMENTS. 13. SCHEDULE F, PART I, LINES 3 AND PART II, LINES 1 AND 2: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH FOREIGN ACTIVITIES PER THE AUDITED FINANCIAL STATEMENTS. 14. SCHEDULE G, PART II: THE AMOUNTS REPORTED IN THIS SECTION WERE REMOVED TO AGREE WITH THE FUNDRAISING EVENT REVENUE AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS. 15. SCHEDULE I, PART III: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED TO AGREE WITH THE DOMESTIC ASSISTANCE ACTIVITY PER THE AUDITED FINANCIAL STATEMENTS. 16. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE.

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