SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCREEN ACTORS GUILD - AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 95-3967876)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-03-28
- IRS object ID
- 202310879349300321
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-28T16:20:15-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953967876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD-AMERICAN FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | OF TELEVISION AND RADIO ARTISTS FOUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRE | BusinessNameControlTxt |
| Phone | 3235496708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYD WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3235496708 | PhoneNum |
| Signature | 2023-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYD | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2023-03-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY B VANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,059,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAGAFTRA.FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SAG-AFTRA FOUNDATION PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $65,860 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,919,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,755,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,582,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,384 | PYOtherRevenueAmt |
| CY Other Revenue | $35,777 | CYOtherRevenueAmt |
| PY Total Revenue | $7,217,007 | PYTotalRevenueAmt |
| CY Total Revenue | $24,373,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,167,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,026,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,753,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,239,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,744,737 | PYOtherExpensesAmt |
| CY Other Expenses | $2,910,666 | CYOtherExpensesAmt |
| PY Total Expenses | $6,665,538 | PYTotalExpensesAmt |
| CY Total Expenses | $7,176,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $551,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,196,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,891,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,486,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,363,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,382,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,528,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,104,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAG-AFTRA FOUNDATION PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,498,173 | ExpenseAmt |
| Grant | $193,081 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PERFORMER PROGRAMS: IN ORDER TO PREPARE A DYNAMIC TALENT POOL FOR SUCCESS IN THE EVOLVING ENTERTAINMENT MEDIA ENVIRONMENT, THE FOUNDATION OFFERS THE PERFORMERS PROGRAMS, A BROAD EDUCATIONAL ROSTER WITH SUBJECTS RANGING FROM AUDITION TECHNIQUE AND SELF-MARKETING TO PANEL DISCUSSIONS WITH ACCOMPLISHED ACTORS AND MODERATED TALKS WITH RESPECTED DIRECTORS. DUE TO THE PROLONGED UNCERTAINTY SURROUNDING THE COVID-19 PANDEMIC THE FOUNDATION CONTINUED TO PRESENT THE PERFORMERS PROGRAMS IN REMOTE FORMATS FOR THE MAJORITY OF FY22, WITH THE INTRODUCTION OF IN-PERSON PROGRAMMING TOWARD THE END OF THE YEAR. MOVING FORWARD THE FOUNDATION WILL OFFER A HYBRID SCHEDULE OF VIRTUAL AND IN-PERSON PROGRAMMING. WHETHER ONLINE, VIRTUAL, OR IN-PERSON, THESE PROGRAMS FOCUS ON THE NUTS-AND-BOLTS OF BOTH PERFORMANCE AND CAREER, ENCOURAGING PERFORMING ARTISTS TO REFINE THEIR CRAFT, LEARN NEW SKILLS, AND CREATE PERSONAL HABITS OF LIFELONG, SELF-MOTIVATED PROFESSIONAL DEVELOPMENT. WE ALSO CONTINUE TO ADD NEWLY RECORDED EDUCATIONAL CONTENT TO OUR WEBSITE VIDEO GALLERY AND YOUTUBE CHANNEL, HELPING TO ENSURE THAT MEMBERS WHO ARE UNABLE TO ATTEND IN PERSON BECAUSE OF GEOGRAPHIC LOCATION, SCHEDULING CONFLICTS, OR MOBILITY ISSUES, HAVE ACCESS TO THIS PROGRAMMING. THE BUSINESS - PROVIDES PARTICIPATING MEMBERS WITH AN ENHANCED UNDERSTANDING OF ENTERTAINMENT'S FINANCIAL AND OPERATIONAL MECHANICS, AS WELL AS CURRENT TRENDS AND CONDITIONS ACROSS THE INDUSTRY. ATTENDEES LEARN PRACTICAL STRATEGIES FOR SOCIAL MEDIA SELF-MARKETING, PRE-AUDITION PREPARATION, AND MONEY MANAGEMENT IN LARGE FORMAT SEMINARS AND HIGHLY INTERACTIVE SMALL GROUP SESSIONS. PARTICIPANTS ARE PROVIDED WITH TOOLS TO HELP THEM BEGIN TO THINK NOT ONLY AS ARTISTS, BUT ALSO AS SMALL BUSINESS OWNERS, UNDERSTANDING THE VARIOUS MARKETS AND THE BUYERS WITHIN THOSE MARKETS, AND PUTTING IN PLACE LONG-TERM CAREER PLANS. CONVERSATIONS - PROGRAMS PRESENT FILM AND TELEVISION SCREENINGS ACCOMPANIED BY MODERATED DISCUSSIONS WITH CAST MEMBERS, AS WELL AS CAREER CONVERSATIONS WITH LEADING ACTORS WHO HAVE MADE LASTING ARTISTIC AND PROFESSIONAL CONTRIBUTIONS TO THE INDUSTRY. CONVERSATIONS PROGRAMMING IS CURATED WITH A FOCUS ON PROJECTS AND ASSOCIATED CASTS GENERATING BOTH CONSUMER ATTENTION AND CRITICAL HONORS, OFFERING ATTENDEES THE OPPORTUNITY TO LEARN FROM FELLOW PERFORMING ARTISTS WHO ARE WORKING IN CURRENT OR RECENT PRODUCTIONS. GUEST SPEAKERS EXPLORE THE PROCESS AND PROFESSION OF ACTING AND DRILL DOWN INTO THE PERSONAL EXPERIENCES AND ARTISTIC INFLUENCES THAT HAVE SHAPED THEIR CAREERS. THESE INSIGHTS PROVIDE BOTH NEW AND ESTABLISHED PERFORMERS IN THE AUDIENCE WITH AN EXPANDED UNDERSTANDING OF FRESH METHODS FOR APPROACHING MATERIAL, BOTH IN AUDITIONS AND WHILE WORKING ON SET.CASTING ACCESS - OFFERING CRITICAL INSIGHT INTO THE CASTING PROCESS, PROVIDING MEMBERS WITH COLD READING EXPERIENCE IN AN INTERACTIVE CLASS SETTING. PARTICIPANTS RECEIVE FEEDBACK FROM RESPECTED INDUSTRY CASTING PROFESSIONALS THEY MAY NOT OTHERWISE HAVE HAD THE OPPORTUNITY TO MEET AND LEARN FROM.VOICE OVER LAB - THE STATE-OF-THE-ART RECORDING FACILITIES COMBINE THE PROFESSIONALISM AND QUALITY OF A COMMERCIAL RECORDING STUDIO WITH THE INNOVATION AND EDUCATIONAL FOCUS OF A CLASSROOM ENVIRONMENT. PERFORMING ARTISTS RECORD VOICE TRACKS ON DEMO REELS, LEARN HOW TO USE INDUSTRY STANDARD AUDIO RECORDING SOFTWARE, AND TRAIN WITH TOP VOICEOVER INSTRUCTORS. WE ARE CONTINUING TO OFFER VOICEOVER LAB PROGRAMMING EXCLUSIVELY IN VIRTUAL FORMATS WITH THE LOOK TO RE-OPEN THE FACILITIES IN EARLY 2023.ON CAMERA - THE ON-CAMERA LABS OFFER MEMBERS THE OPPORTUNITY TO REHEARSE IN FRONT OF THE CAMERA, AS WELL AS RECORD HIGH QUALITY AUDITION TAPES. STAFFED BY TRAINED ENGINEERS, THE LA AND NY LABS HISTORICALLY PROVIDE QUIET, DEDICATED SPACES WITH INDUSTRY STANDARD LIGHTING AND EQUIPMENT. VIRTUAL ON-CAMERA LAB PROGRAMMING WAS DEVELOPED IN SUMMER 2020 AND LAUNCHED IN SEPTEMBER OF THAT YEAR. ADDITIONALLY, OUR ENGINEERS HAVE PRODUCED TECH TIPS VIDEOS THAT PROVIDE INFORMATION RELEVANT TO SELF-RECORDING AUDITIONS, SUCH AS POINTERS FOR LIGHTING, BACKDROPS, AND CAMERA AND SOUND TECHNIQUE. THESE VIDEOS ARE PUBLISHED IN OUR WEBSITE VIDEO GALLERY AND ON OUR YOUTUBE CHANNEL. COMPUTER LAB - IN FY2022 THE FOUNDATION TEMPORARILY CLOSED THE COMPUTER LAB FOR A REIMAGINING OF THE PROGRAM AND ITS CURRICULUM. THIS WILL BE A TEMPORARY CLOSURE WITH THE GOAL OF REWORKING THE SCOPE OF THE PROGRAM TO INCLUDE NEW AND IMPROVED CURRICULUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,119,240 | ExpenseAmt |
| Grant | $833,586 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ASSISTANCE PROGRAMS: THROUGH ITS ASSISTANCE PROGRAMS THE FOUNDATION SAFEGUARDS THE HEALTH AND WELL-BEING OF PERFORMING ARTISTS AND PROVIDES LIFESAVING EMERGENCY HEALTH AND FINANCIAL ASSISTANCE FOR ARTISTS IN TIMES OF NEED AND CRISIS:EMERGENCY ASSISTANCE - DURING TIMES OF CRISIS, THE SAG-AFTRA FOUNDATION EMERGENCY ASSISTANCE PROGRAM PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR FAMILIES FOR BASIC EXPENSES, INCLUDING BUT NOT LIMITED TO RENT, MORTGAGE PAYMENTS, UTILITIES, HEALTH INSURANCE PREMIUMS, CAR PAYMENTS AND CAR INSURANCE. SEE CONTINUATION ON SCHEDULE OTHE BETTY MITCHELL FUND IS AN EMERGENCY FINANCIAL ASSISTANCE FUND DESIGNED TO ASSIST ELIGIBLE MEMBERS FROM THE CHICAGO LOCAL WHO ARE STRUGGLING WITH FINANCIAL, PERSONAL OR MEDICAL CRISIS. NASHVILLE LOCAL PERFORMER EMERGENCY RELIEF FUND IS AN EMERGENCY FINANCIAL ASSISTANCE FUND DESIGNED TO ASSIST ELIGIBLE MEMBERS FROM THE NASHVILLE LOCAL WHO ARE STRUGGLING WITH FINANCIAL, PERSONAL OR MEDICAL CRISIS. COBRA ASSISTANCE - THE SAG-AFTRA FOUNDATION COBRA ASSISTANCE PROGRAM PROVIDES SHORT-TERM FINANCIAL GRANTS TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR FAMILIES WHO HAVE LOST THEIR EARNED ELIGIBILITY THROUGH SAG-AFTRA YET WISH TO CONTINUE THEIR HEALTH INSURANCE COVERAGE THROUGH THE 18-MONTH COBRA (CONSOLIDATED OMNIBUS BUDGET RECONCILIATION ACT) ASSISTANCE PROGRAM.CATASTROPHIC HEALTH FUND - PROVIDES INSURANCE PREMIUM PAYMENT GRANTS TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS WHO SUFFER FROM CATASTROPHIC ILLNESS OR INJURY AND HAVE QUALIFIED THROUGH SAG-AFTRA PENSION AND HEALTH FOR THIS PROGRAM.THE SCHOLARSHIP PROGRAMS - PROVIDES OPPORTUNITIES FOR SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION; OR PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT INDUSTRY, OR CHANGE THEIR CAREER PATHS.- THE JOHN L. DALES STANDARD SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION; THE JOHN L. DALES TRANSITIONAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS TO PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT INDUSTRY OR CHANGE THEIR CAREER PATHS. - THE GEORGE HELLER MEMORIAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION.- KEN ORSATTI SCHOLARSHIP FUND PROVIDES ONE SCHOLARSHIP ANNUALLY TO A SAG-AFTRA EMPLOYEE WHO IS PURSUING A COLLEGE OR GRADUATE DEGREE. DISASTER RELIEF FUND - THE FOUNDATION AND THE SAG-AFTRA MOTION PICTURE PLAYERS WELFARE FUND (MPPWF) HAVE A DISASTER RELIEF FUND TO PROVIDE URGENT FINANCIAL SUPPORT TO SAG-AFTRA MEMBERS AND THEIR FAMILIES AFFECTED BY NATURAL DISASTERS. COVID 19 DISASTER RELIEF FUND - AFTER PROVIDING UNINTERRUPTED COVID RELIEF ASSISTANCE TO THOUSANDS OF SAG-AFTRA ARTISTS SINCE MARCH 2020, THE FUND HAS BEEN SPENT DOWN AND THE FOUNDATION IS NOW SERVICING PERFORMERS WITH COVID-RELATED ISSUES THROUGH THE GENERAL EMERGENCY FINANCIAL ASSISTANCE PROGRAM. SENIOR FINANCIAL CRISIS FUND - IN 2022 THE SAG-AFTRA FOUNDATION CREATED THE SENIOR FINANCIAL CRISIS FUND TO HELP SAG-AFTRA MEMBERS, AGES 65 AND OLDER, WHO ARE EXPERIENCING UNPRECEDENTED FINANCIAL HARDSHIP DUE TO AN UNEXPECTED LIFE CRISIS, SUCH AS AN ACCIDENT, CATASTROPHIC ILLNESS OR INJURY, HEALTH CRISIS CREATING A FINANCIAL BURDEN, LOSS OF HOUSING DUE TO AN EVICTION, DEATH IN THE FAMILY, NATURAL DISASTER, OR OTHER EMERGENCY CRISIS SITUATIONS COVERED UNDER IRS GUIDELINES WHICH PERTAIN TO GRANTING TAX FREE MONIES TO INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,733 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LITERACY INITIATIVES: PROMOTES READING AND LITERACY SKILL DEVELOPMENT IN CHILDREN. INITIATIVES INCLUDE: STORYLINE ONLINE, OUR DIGITAL LITERACY PROGRAM AVAILABLE AT NO COST AND AD-FREE TO THE PUBLIC, CONTINUES TO BE A VITAL RESOURCE FOR ELEMENTARY SCHOOL TEACHERS PROVIDING LESSONS REMOTELY, AS WELL AS FOR THE MANY PARENTS AND CAREGIVERS WHO ARE TAKING A MUCH LARGER DAILY ROLE IN THEIR CHILDREN'S EDUCATIONAL ACTIVITIES. THE STORYLINE ONLINE LIBRARY HAS GROWN TO 73 VIDEOS DESIGNED TO BUILD READING CAPACITY AT THE K THROUGH 4 LEVEL, WITH ACCLAIMED ACTORS VOLUNTEERING THEIR TIME TO READ CHILDREN'S BOOKS ALOUD ALONGSIDE IMAGINATIVELY PRODUCED ILLUSTRATIONS. EPISODES RUN BETWEEN 7 AND 15 MINUTES, WITH EACH VIDEO FOCUSING ON TOPICS INCLUDING COMMUNITY SPIRIT, HONESTY, PERSEVERANCE, RESPONSIBILITY, AND KINDNESS AND COMPASSION FOR OTHERS, ENCOURAGING YOUNG LEARNERS TO EXPLORE THESE CONCEPTS AND IDENTIFY COMMONALITIES IN HUMAN EXPERIENCES THAT ON THE SURFACE MAY SEEM VERY DIFFERENT FROM THEIR OWN. SUPPLEMENTAL ACTIVITY GUIDES DEVELOPED BY A CREDENTIALED ELEMENTARY EDUCATOR AND ALIGNED WITH ENGLISH LANGUAGE ARTS (ELA) COMMON CORE STANDARDS ACCOMPANY EVERY VIDEO FOR USE IN THE VIRTUAL CLASSROOM, HOSPITALS, AND AT HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $691,774 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAM FACILITY COSTS FOR LOS ANGELES AND NEW YORK LOCATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $691,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,706,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYD WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235496884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD PH1 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID WHITE | ||||||||
| DIRECTOR (THRU 01/2022) | 0.50 | 40.00 | Yes (X) | $0 | $579,179 | $131,082 | ||
| ARIANNA OZZANTO | ||||||||
| DIRECTOR | 0.50 | 40.00 | Yes (X) | $0 | $356,700 | $78,690 | ||
| CYD WILSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $237,692 | $0 | $55,696 | Yes (X) | ||
| CHARLOTTE WELLS | ||||||||
| COO | 40.00 | 0.00 | $210,465 | $0 | $49,420 | Yes (X) | ||
| CAROLINE O'CONNOR | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 0.00 | $111,248 | $0 | $25,309 | Yes (X) | ||
| JOHN MCGUIRE | ||||||||
| DIRECTOR | 0.50 | 40.00 | Yes (X) | $0 | $7,864 | $1,711 | ||
| COURTNEY B VANCE | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA REED | ||||||||
| 1ST VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON LAWRENCE | ||||||||
| 2ND VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA DAMON | ||||||||
| 3RD VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAUREEN DONNELLY | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLYDE KUSATSU | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GABRIELLE CARTERIS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDEN CHAPMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN CRABTREE IRELAND | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DUNCOMBE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM FREED | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON GEORGE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DULE HILL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL IMMERMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KERR | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN KESSLER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEA LAWRENCE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SPURGEON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $559,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $943,743 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONRING LIN SPAHN INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7080 HOLLYWOOD BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $240,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $715,277 | FundraisingAmt |
| Related Organizations | $725,321 | RelatedOrganizationsAmt |
| All Other Contributions | $21,314,553 | AllOtherContributionsAmt |
| Total Contributions | $22,755,151 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,774 | TotalRevenueColumnAmt |
| Exclusion | $506,774 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,690 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,860 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $65,860 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,582,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,507,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,075,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075,766 | TotalRevenueColumnAmt |
| Exclusion | $1,075,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,552 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $715,277 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,635 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,083 | TotalRevenueColumnAmt |
| Exclusion | -$30,083 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,373,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,552,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,081 | TotalAmt |
| Program Services | $323,081 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,586 | TotalAmt |
| Program Services | $703,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,535 | TotalAmt |
| Program Services | $83,056 | ProgramServicesAmt |
| Management And General | $207,691 | ManagementAndGeneralAmt |
| Fundraising | $170,788 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,120 | TotalAmt |
| Program Services | $1,530,938 | ProgramServicesAmt |
| Management And General | $346,384 | ManagementAndGeneralAmt |
| Fundraising | $205,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,971 | TotalAmt |
| Program Services | $205,758 | ProgramServicesAmt |
| Management And General | $46,554 | ManagementAndGeneralAmt |
| Fundraising | $27,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,809 | TotalAmt |
| Program Services | $155,465 | ProgramServicesAmt |
| Management And General | $38,429 | ManagementAndGeneralAmt |
| Fundraising | $22,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,999 | TotalAmt |
| Program Services | $128,508 | ProgramServicesAmt |
| Management And General | $41,473 | ManagementAndGeneralAmt |
| Fundraising | $28,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,286 | TotalAmt |
| Program Services | $22,421 | ProgramServicesAmt |
| Management And General | $40,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,521 | TotalAmt |
| Program Services | $55,845 | ProgramServicesAmt |
| Management And General | $157,676 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,726 | TotalAmt |
| Management And General | $270,726 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,971 | TotalAmt |
| Program Services | $349,988 | ProgramServicesAmt |
| Management And General | $389,040 | ManagementAndGeneralAmt |
| Fundraising | $29,943 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,411 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,431 | TotalAmt |
| Program Services | $26,798 | ProgramServicesAmt |
| Management And General | $87,206 | ManagementAndGeneralAmt |
| Fundraising | $6,427 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,542 | TotalAmt |
| Program Services | $666,380 | ProgramServicesAmt |
| Management And General | $99,127 | ManagementAndGeneralAmt |
| Fundraising | $40,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,178 | TotalAmt |
| Program Services | $7,339 | ProgramServicesAmt |
| Management And General | $11,483 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,995 | TotalAmt |
| Program Services | $303,895 | ProgramServicesAmt |
| Management And General | $55,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,342 | TotalAmt |
| Program Services | $33,861 | ProgramServicesAmt |
| Management And General | $23,813 | ManagementAndGeneralAmt |
| Fundraising | $3,668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAX & LICENSES | $46,654 | $1,244 | $26,247 | $19,163 |
| TELEPHONE & INTERNET | $39,331 | $11,386 | $27,945 | |
| SECURITY & PARKING | $37,950 | $25,830 | $7,772 | $4,348 |
| INSTALLATION & MAINTENA | $34,993 | $34,720 | $273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,335 | TotalAmt |
| Program Services | $36,821 | ProgramServicesAmt |
| Management And General | $21,603 | ManagementAndGeneralAmt |
| Fundraising | $4,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,176,767 | TotalAmt |
| Program Services | $4,706,920 | ProgramServicesAmt |
| Management And General | $1,899,457 | ManagementAndGeneralAmt |
| Fundraising | $570,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,632 | BOYAmt |
| EOY | $365,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977,648 | BOYAmt |
| EOY | $12,941,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,853 | BOYAmt |
| EOY | $580,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,136 | BOYAmt |
| EOY | $113,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,607,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,071,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,988 | BOYAmt |
| EOY | $4,535,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,910,662 | BOYAmt |
| EOY | $23,360,675 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853,637 | BOYAmt |
| EOY | $2,487,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,317 | BOYAmt |
| EOY | $101,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,891,873 | BOYAmt |
| EOY | $44,486,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,813 | BOYAmt |
| EOY | $1,585,873 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,474 | BOYAmt |
| EOY | $796,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,287 | BOYAmt |
| EOY | $2,382,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,183,922 | BOYAmt |
| EOY | $41,013,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,664 | BOYAmt |
| EOY | $1,091,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,528,586 | BOYAmt |
| EOY | $42,104,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,891,873 | BOYAmt |
| EOY | $44,486,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,196,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,620,860 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,938,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,203,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,894,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,919,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,755,151 | CurrentTaxYearAmt |
| Total | $55,711,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,938,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,203,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,894,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,919,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,755,151 | CurrentTaxYearAmt |
| Total | $55,711,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,894,577 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,816,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,774 | CurrentTaxYearAmt |
| Total | $2,506,786 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,277 | CurrentTaxYearAmt |
| Total | $34,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,253,146 | TotalSupportAmt |
| Public Support CY170 | 0.59770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,834,854 | BeginningYearBalanceAmt |
| Contributions | $16,281,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,067,497 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $488,581 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $318,846 | AdministrativeExpensesAmt |
| End Year Balance | $23,241,836 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,970,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,350,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $539,360 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,946,017 | OtherExpendituresAmt |
| End Year Balance | $12,834,854 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,942,580 | BeginningYearBalanceAmt |
| Contributions | $2,542,027 | ContributionsAmt |
| Investment Earnings Or Losses | $309,407 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $823,901 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,970,113 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,875,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $637,929 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $571,290 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,942,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,281,004 | BeginningYearBalanceAmt |
| Contributions | $89,347 | ContributionsAmt |
| Investment Earnings Or Losses | $149,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $643,928 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,875,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,962,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,195,420 | DepreciationAmt |
| Book Value | $3,767,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,995,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,875,634 | DepreciationAmt |
| Book Value | $119,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,877 | OtherCostOrOtherBasisAmt |
| Book Value | $648,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,535,991 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INSTITUTIONAL HEDGE FUNDS | $2,461,026 | C |
| VARIABLE ANNUITIES | $26,883 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,487,909 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $796,388 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $796,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,558,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,620,860 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,927 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $74,690 | OtherRevenueAmt |
| Revenue Not Reported | -$6,544,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,102,742 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $270,726 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $270,726 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,373,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,982,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,927 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $74,690 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,906,041 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $270,726 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $270,726 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,176,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS AND GRANTS OR PROGRAM SERVICES IN FUTURE YEARS. |
| PART X, LINE 2: | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION PAYS TAXES ON UNRELATED BUSINESS INCOME FOR WHICH MANAGEMENT ANTICIPATES TO BE ZERO IN TAX EXPENSE FOR THE THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, RESPECTIVELY. FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2022 AND 2021, THE FOUNDATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 74,690. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 74,690. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,461,026 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,461,026 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,461,026 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAG AWARDS | Event1Nm |
| Gross Receipts Event1 | $621,303 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $616,303 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,235 | OtherDirectExpensesEvent1Amt |
| Event2 | LA GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $168,526 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,974 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,552 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,791 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $33,847 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,897 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $28,865 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $789,829 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $715,277 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,552 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,791 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,847 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,897 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,635 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,083 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTORS FUND OF AMERICA | ||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | 131635251 | 501(C)(3) | $130,000 | $0 | COVID-19 GRANT SUPPORT |
| ACTORS FUND OF AMERICA | ||||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | 131635251 | 501(C)(3) | $134,081 | $0 | OPERATIONAL SUPPORT |
| GHETTO FILM SCHOOL | ||||||||
| 79 ALEXANDER AVENUE 4TH FLOOR | BRONX | NY | 10454 | 134127229 | 501(C)(3) | $25,000 | $0 | OPERATIONAL SUPPORT |
| MOTION PICTURE & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 951652916 | 501(C)(3) | $25,000 | $0 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COVID-19 RELIEF GRANTS | 212 | $192,485 |
| EMERGENCY ASSISTANCE | 120 | $141,349 |
| JOHN DALES SCHOLARSHIPS | 92 | $295,500 |
| SAG-AFTRA STAFF ASSISTANCE GRANTS | 2 | $3,325 |
| ORSATTI SCHOLARSHIPS | 1 | $5,000 |
| HEALTH ASSISTANCE GRANTS | 17 | $13,781 |
| BETTY MITCHELL SICK & BENEFIT | 2 | $4,188 |
| SENIOR FINANCIAL CRISIS FUND | 36 | $47,958 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL DISBURSEMENTS FOR ASSISTANCE TO INDIVIDUALS THROUGH THE EMERGENCY ASSISTANCE, STAFF ASSISTANCE OR HEALTH PROGRAMS ARE MADE DIRECTLY TO THE SERVICE PROVIDER, NOT TO THE INDIVIDUAL. SCHOLARSHIP DISTRIBUTIONS REQUIRE PROOF OF STUDENT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WHITE | ||||||||||||||
| DIRECTOR (THRU 01/2022) | $0 | $579,179 | $0 | $0 | $0 | $0 | $0 | $81,740 | $0 | $49,342 | $0 | $710,261 | $0 | $0 |
| ARIANNA OZZANTO | ||||||||||||||
| DIRECTOR | $0 | $334,200 | $0 | $22,500 | $0 | $0 | $0 | $48,060 | $0 | $30,630 | $0 | $435,390 | $0 | $0 |
| CYD WILSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $237,692 | $0 | $0 | $0 | $0 | $0 | $31,946 | $0 | $23,750 | $0 | $293,388 | $0 | $0 | $0 |
| CHARLOTTE WELLS | ||||||||||||||
| COO | $210,465 | $0 | $0 | $0 | $0 | $0 | $28,286 | $0 | $21,134 | $0 | $259,885 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ISSUE IS DISCUSSED AT THE ANNUAL MEETING OF THE FOUNDATION BOARD. A REQUEST IS MADE THAT BOARD MEMBERS PROVIDE INFORMATION OF ANY INVOLVEMENTS WITH OTHER NON-PROFITS OR FOR-PROFIT ORGANIZATIONS THAT WOULD GIVE RISE TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OR THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR TO ENSURE THAT SUCH PERSON'S COMPENSATION IS JUST AND REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ORGANIZATION'S FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS AND BY APPOINTMENT. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 349,988. MANAGEMENT AND GENERAL EXPENSES 389,040. FUNDRAISING EXPENSES 29,943. TOTAL EXPENSES 768,971. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAG-AFTRA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454931719 | EIN |
| Primary Activities | PERFORMERS UNION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAG-AFTRA | ||
| C | $725,321 | ACTUAL COST |
| SAG-AFTRA | ||
| K | $204,079 | ACTUAL COST |
Comments