SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP (EIN 47-5679434)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349106019
- Schema version
- 2023v5.0
- 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-PF
- Schedule B
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T18:43:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261185944 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN M GADEA CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475679434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGLETON FOUNDATION FOR FINANCIAL | BusinessNameLine1Txt |
| Business Name Line2 | LITERACY AND ENTREPRENEURSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 6266398259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 E COLORADO BLVD 200 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN GADEA | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6266398259 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN M GADEA | PreparerPersonNm |
| PTIN | P00166422 | PTIN |
| Phone | 5203261540 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,932,897 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $14,864,009 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,171 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,171 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,171 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $29,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $29,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,894,180 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,171 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $30,171 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $447,716 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,810,388 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,810,388 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $249,298 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $249,298 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $81,686 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $81,686 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,576,119 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,576,119 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $48,518 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $48,518 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $306,201 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $306,201 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,535,436 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $9,535,436 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,055,362 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,607,646 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $227,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $227,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,282,362 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,834,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $611,818 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,171 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,171 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,595,034 | CashBOYAmt |
| Cash EOY | $1,977,674 | CashEOYAmt |
| Cash EOYFMV | $1,977,674 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $6,350 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,866 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,866 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $3,084,910 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,934,357 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,934,357 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,686,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,932,897 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,932,897 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,419,583 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $827,514 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,419,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $827,514 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,266,711 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,005,383 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $100,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,266,711 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,105,383 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,686,294 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,932,897 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,266,711 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $611,818 | ExcessRevenueOverExpensesAmt |
| Other Increases | $226,854 | OtherIncreasesAmt |
| Subtotal | $4,105,383 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,105,383 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $16 | SubtotalAmt |
| Tax Based On Investment Income | $16 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $16 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SINGLETONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 6266398259 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 W ALAMEDA AVE 1200 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SINGLETON | ||||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| CAROLYN SINGLETON | ||||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | VICE PRESIDE | 10.00 | $0 | $0 | $0 |
| JEAN GADEA | ||||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | SECRETARY/TR | 000.00 | $0 | $0 | $0 |
| WILL THORNDIKE | ||||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| SHELLEY MILES | ||||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | CEO | 40.00 | $233,456 | $0 | $0 |
| GEOFFREY HOWARD | ||||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | CFO, COO | 40.00 | $214,260 | $0 | $0 |
| GARY KRISEL | ||||||||
| 177 E COLORADO BLVD 200 | PASADENA | CA | 91105 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 16 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 44 BLUE PRODUCTIONS LLC | |||||
| 10061 RIVERSIDE DR UNIT 848 | TOLUCA LAKE | CA | 91602 | PRODUCTION | $1,292,867 |
| GROWTHSTRATEGY INC | |||||
| 2101 L ST NW SUITE 800 | WASHINGTON | DC | 20037 | PRODUCTION | $297,651 |
| DISCOVER EDUCATION | |||||
| 4350 CONGRESS STREET SUITE 700 | CHARLOTTE | NC | 28209 | CONTRACT | $280,000 |
| THE IDEA MONKEYS | |||||
| 14927 HESBY ST | SHERMAN OAKS | CA | 91403 | CONTRACT | $189,058 |
| THE ARTEMIS AGENCY | |||||
| 508 NORWICH DR | WEST HOLLYWOOD | CA | 90048 | CONTRACT | $189,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 14 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROMOTE FINANCIAL LITERACY AND ENTREPRENEURSHIP FOR EVERYONE. THE SINGLETON FOUNDATION WORKS TO RAISE AWARENESS, EFFECT CHANGE AND IMPROVE LIVES THROUGH A VARIETY OF PROGRAMS, INCLUDING DIGITAL OUTREACH, EDUCATIONAL ADVOCACY, SOCIAL IMPACT PARTNERSHIPS, GAMING, AND OUR SINGLETON CEO PRIZE FOR EXCELLENCE IN BUSINESS LEADERSHIP. | Description1Txt |
| Expenses1 | $14,282,362 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,266,263 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,557,872 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,824,135 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,824,135 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $57,362 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,766,773 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $188,339 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,834,646 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,834,646 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $13,834,646 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $13,834,646 | RemainingDistriFromCorpusAmt |
| Total Corpus | $13,834,646 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,171 | CurrentYearAmt |
| Year1 | $155,433 | Year1Amt |
| Year2 | $48,062 | Year2Amt |
| Year3 | $1 | Year3Amt |
| Total | $233,667 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,645 | CurrentYearAmt |
| Year1 | $132,118 | Year1Amt |
| Year2 | $40,853 | Year2Amt |
| Year3 | $1 | Year3Amt |
| Total | $198,617 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,834,646 | CurrentYearAmt |
| Year1 | $15,413,746 | Year1Amt |
| Year2 | $15,302,579 | Year2Amt |
| Year3 | $9,230,468 | Year3Amt |
| Total | $53,781,439 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,834,646 | CurrentYearAmt |
| Year1 | $15,413,746 | Year1Amt |
| Year2 | $15,302,579 | Year2Amt |
| Year3 | $9,230,468 | Year3Amt |
| Total | $53,781,439 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $125,559 | CurrentYearAmt |
| Year1 | $248,709 | Year1Amt |
| Year2 | $186,344 | Year2Amt |
| Year3 | $143,460 | Year3Amt |
| Total | $704,072 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM SINGLETON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| PEPPERDINE UNIVERSITY | ||||||
| 26750 AGOURA RD | CALABASAS | CA | 91302 | PUBLIC CHARITY | CHARITABLE | $225,000 |
| COLLEGIATE ENTREPRENEURS ORGANIZATI | ||||||
| 401 W KENNEDY BLVD BOX 2F | TAMPA | FL | 33606 | PUBLIC CHARITY | CHARITABLE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $227,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,171 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,171 | ExclusionAmt |
| Related Or Exempt Function Incm | $29,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,171 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WILLIAM SINGLETON | ||||||
| 1 | 212 26TH STREET 208 | SANTA MONICA | CA | 90402 | $14,553,009 | Yes (X) |
| EXPERIAN INFORMATION SOLUTIONS | ||||||
| 2 | 475 ANTON BLVD | COSTA MESA | CA | 92626 | $300,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - EQUITIES | StockNm |
| EOY Book Value | $2,934,357 | EOYBookValueAmt |
| EOYFMV | $2,934,357 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $81,686 | LegalFeesAmt |
| Disbursements Charitable Prps | $81,686 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| GENERAL & ADMINISTRATIVE | $272,017 | $272,017 |
| PROGRAM EXPENSES | $433,684 | $433,684 |
| PROGRAM DEVELOPMENT | $4,386,254 | $4,386,254 |
| CEO PRIZE | $970,619 | $970,619 |
| ADVERTISING | $3,472,862 | $3,472,862 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Revenue And Expenses Per Books | $29,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $29,000 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $226,854 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONTRACT SERVICES | $1,274,954 | $1,274,954 |
| PROFESSIONAL FEES | $301,165 | $301,165 |
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