BETA

UNLIKELY COLLABORATORS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNLIKELY COLLABORATORS INC (EIN 88-0928669)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349304629
Schema version
2023v5.1
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)
Return2024-11-15T08:32:02+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11551 N Waterfront Pkwy Ste 300AddressLine1Txt
CityWichitaCityNm
State AbbreviationKSStateAbbreviationCd
ZIP672066601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880928669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Unlikely Collaborators IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNLIBusinessNameControlTxt
Phone3168280900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 SANTA MONICA BLVD 99722AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900694109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZACH GORENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3168280900PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren DentonPreparerPersonNm
PTINP01571860PTIN
Phone3162652811PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA GREGORIANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 SANTA MONICA BLVD 99722AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900694109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,848,381GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UNLIKELYCOLLABORATORS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionHELPING PEOPLE UNTANGLE THE STORIES HOLDING THEM BACK THROUGH FOUR PERCEPTION BOX PATHWAYS: EXPERIENCES, STORYTELLING, IMPACT AND INVESTMENTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI-$113,366TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,000,000PYContributionsGrantsAmt
CY Contributions Grants$55,000,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$798,381CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$50,000,000PYTotalRevenueAmt
CY Total Revenue$55,798,381CYTotalRevenueAmt
PY Grants And Similar Paid$393,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,250,537CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,714PYOtherExpensesAmt
CY Other Expenses$3,888,970CYOtherExpensesAmt
PY Total Expenses$398,047PYTotalExpensesAmt
CY Total Expenses$5,139,507CYTotalExpensesAmt
PY Revenues Less Expenses$49,601,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,658,874CYRevenuesLessExpensesAmt
Total Assets BOY$49,601,953TotalAssetsBOYAmt
Total Assets EOY$100,380,366TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,601,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,260,827NetAssetsOrFundBalancesEOYAmt
MissionUNLIKELY COLLABORATORS EXISTS TO HELP PEOPLE UNTANGLE THE STORIES HOLDING US BACK THROUGH FOUR DIFFERENT PERCEPTION BOX-EXPANDING PATHWAYS: EXPERIENCES, STORYTELLING, IMPACT, AND INVESTMENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,524,675ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONAL & LEARNING PERCEPTION BOX CONTENT PROVIDES, AMONG OTHER THINGS, THE PUBLIC WITH FREELY AVAILABLE VIDEOS, PODCASTS, ARTICLES, EXPERIENTIAL ACTIVITIES, WORKBOOKS, AND WORKSHOPS DESIGNED TO DEEPEN SELF-AWARENESS. These resources reveal how personal perceptions shape reality and influence relationships, empowering individuals to explore, challenge, and expand their understanding of themselves and the world.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,250,537ExpenseAmt
Grant$1,250,537GrantAmt
Revenue$0RevenueAmt
DescUNLIKELY COLLABORATORS EXISTS TO HELP PEOPLE UNTANGLE THE STORIES HOLDING US BACK THROUGH FOUR DIFFERENT PERCEPTION BOX-EXPANDING PATHWAYS: EXPERIENCES, STORYTELLING, IMPACT, AND INVESTMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,988ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWe support mission aligned nonprofit organizations by providing services, support and resources for a wide range of gatherings-from conferences and conventions to workshops, seminars, meetings and community events. Our offerings can include financial backing, logistical services, technical support, as well as promotional & marketing support to empower them to broaden their reach, share knowledge, and enhance their impact within their communities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,828,200TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZACH GORENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3168280900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 SANTA MONICA BLVD 99722AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900694109ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA GREGORIAN
DIRECTOR/PRESIDENT20.07.0Yes (X)Yes (X)$0$0$0
ZACH GOREN
DIRECTOR/TREASURER/SECRETARY20.07.0Yes (X)Yes (X)$0$0$0
ELIZABETH R KOCH
DIRECTOR/CHAIR20.07.0Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Freethink Media Inc
33 Irving PlaceNew YorkNY10003EDUCATIONAL CONTENT$2,652,286
Butters Media LLC (dba Pod People)
223 Bedford AveBrooklynNY11211EDUCATIONAL CONTENT$107,995
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$55,000,000AllOtherContributionsAmt
Total Contributions$55,000,000TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,381TotalRevenueColumnAmt
Unrelated Business Revenue-$113,366UnrelatedBusinessRevenueAmt
Exclusion$961,747ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$50,000SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,000TotalRevenueColumnAmt
Exclusion-$50,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,798,381TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$113,366UnrelatedBusinessRevenueAmt
Exclusion$911,747ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,250,537TotalAmt
Program Services$1,250,537ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,570TotalAmt
Management And General$1,570ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,485TotalAmt
Management And General$16,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$376,748TotalAmt
Program Services$139,394ProgramServicesAmt
Management And General$237,354ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Management And General$458ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL & LEARNING CONTENT$3,385,281$3,385,281
K-1 EXPENSES$54,940$54,940
MISSION RELATED GATHERINGS$52,988$52,988

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,139,507TotalAmt
Program Services$4,828,200ProgramServicesAmt
Management And General$311,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,901,954BOYAmt
EOY$411,946EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,699,999BOYAmt
EOY$99,968,420EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,601,953BOYAmt
EOY$100,380,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$119,539EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$119,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,601,953BOYAmt
EOY$100,260,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,601,953BOYAmt
EOY$100,260,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,601,953BOYAmt
EOY$100,380,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,658,874ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PASSIVE INVESTMENT STOCK$7,749,999C
PASSIVE INVESTMENT$1,819,269F
LIQUID INVESTMENT$90,399,152F
FieldValueIRS element (for citing)
Total Book Value Securities$99,968,420TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$55,848,381TotalRevEtcAuditedFinclStmtAmt
Other Revenue$50,000OtherRevenueAmt
Revenue Not Reported$50,000RevenueNotReportedAmt
Revenue Subtotal$55,798,381RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,798,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,189,507TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,000OtherExpensesIncludedAmt
Expenses Not Reported$50,000ExpensesNotReportedAmt
Expenses Subtotal$5,139,507ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,139,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990WORTHLESS STOCK - 50000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990WORTHLESS STOCK - 50000

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Fireside Project Inc
2443 Fillmore St 380-5757San FranciscoCA94115882124868501(c)(3)$100,000Support the growth of the psychedelic hotline to increase free integration support, help more people avoid emergency services and avoid physical or emotional harms by training 400 volunteers over the next two years. That training, followed by a year of service, is inherently Perception Box-expanding by teaching people the limits of their own world views and systems of thinking and cultivating a sense of humility and service.
KALW Public Media Inc
500 Mansell StreetSan FranciscoCA94134843580297501(c)(3)$317,204A project that will spark, empower, and guide a series of projects featuring the pairing of unlikely collaborators to unlock new perspectives.
Mindshift Recovery Inc
2203 Vela StreetSanta FeNM87505932179864501(c)(3)$125,000Support the development of a national addiction recovery community, programs to bring the Mindshift method to recovery residences and similar environments to help people break out of existing habits and modes of thinking into wider, more expansive perspectives, and eventually can create societal change.
Search Inside Yourself Leadership Institute
1003 Oreilly Ave Ste ASan FranciscoCA94129800794674501(c)(3)$333,333Support programs, tools, and content on mindfulness-based emotional intelligence, empathy, compassion, resilience, and leadership, promoting sustainable well-being, motivation, and high performance for teams, organizations and individuals.
Storyville Center for the Spoken Word Inc DBA The Moth
75 Broad StreetNew YorkNY10004133880953501(c)(3)$250,000Promote understanding and connection through the art and craft of storytelling, and to honor and celebrate the diversity and commonality of human experience because Moth stories like, Perception Boxes, honor a broad range of experiences and enable us to see and be seen, to forge deeper connections with others, and to feel a shared sense of humanity.
The Peace Studio Inc
19 West 21st St Suite 501New YorkNY10010260385592501(c)(3)$75,000Support the launch of the "Artist as a Catalyst" program in Los Angeles, investing in emerging artistic leaders to harness their creative potential, overcome self-doubt, and maximize their impact on their community and the world.
The University of Miami
PO Box 025388Coral GablesFL33102590624458501(c)(3)$50,000To support a research project focused on strengthening cognitive resilience in high-demand cohorts with mindfulness training.
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe organization provided grants to the above-mentioned entities for mission aligned projects as described in the purpose of the grant or assistance. The grant award letter prohibits the grantee from using the grant to support or engage in any political or lobbying activities. Upon request from the organization, the grantee is required to furnish a report to the organization describing the activities in connection with the use of grant funds.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a & 15b - PROCESS FOR DETERMINING COMPENSATIONUNLIKELY COLLABORATORS, INC. DID NOT HAVE ANY COMPENSATED DIRECTORS, OFFICERS, OR KEY EMPLOYEES.
Form 990, Part VI, Line 2 BUSINESS AND FAMILY RELATIONSHIPSDIRECTORS AND OFFICERS HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Line 6 & 7a & 7b - CLASSES OF MEMBERS OR STOCKHOLDERSMembers are the same as the board of directors and members have the power to, among other things, elect and remove members of the board of directors, amend the governing documents, and dissolve the organization.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyORGANIZATION DOES NOT HAVE COMMITTEES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. A FULL COPY OF THE RETURN WAS PROVIDED TO THE VOTING MEMBERS OF THE BOARD BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policyDIRECTORS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRANTMAKING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica Blvd 99722AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900694109ZIPCd
FieldValueIRS element (for citing)
EIN880928669EIN
Primary ActivitiesGRANT-MAKINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UCIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TINY BLUE DOT INC
8605 Santa Monica Blvd 99722WEST HOLLYWOODCA900694109464924931GRANT MAKINGDE501(c)(3)PFNAfalse
UNLIKELY COLLABORATORS FOUNDATION
PO BOX 5004WICHITAKS67201880946264GRANT MAKINGKS501(c)(3)PFUCIYes (true)
ELIZABETH R KOCH FOUNDATION
PO BOX 5004WICHITAKS67201834116804GRANT MAKINGDE501(c)(3)PFUCIYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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