EDWARD CHARLES FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD CHARLES FOUNDATION (EIN 26-4245043)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202303199349312635
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:53:22-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 1100 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264245043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD CHARLES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 3105571923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT SETON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3105571923 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENT | PersonFirstNm |
| Person Last | SETON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHASHI MIRPURI | PreparerPersonNm |
| PTIN | P00874030 | PTIN |
| Phone | 8189812600 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENT SETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,972,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDWARDCHARLESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FISCAL SPONSORSHIP OF CHARITABLE INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,165,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,835,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,030,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,333,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,328,183 | CYOtherRevenueAmt |
| PY Total Revenue | $41,333,882 | PYTotalRevenueAmt |
| CY Total Revenue | $39,861,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,537,495 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,613,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,267,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,516,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,078,258 | PYOtherExpensesAmt |
| CY Other Expenses | $10,882,700 | CYOtherExpensesAmt |
| PY Total Expenses | $54,883,321 | PYTotalExpensesAmt |
| CY Total Expenses | $26,012,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,549,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,849,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,160,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,857,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,040,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,738,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,120,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,119,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACT AS A FISCAL SPONSOR FOR VARIOUS CHARITABLE INITIATIVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,136,650 | ExpenseAmt |
| Grant | $2,100,000 | GrantAmt |
| Desc | STARLINK INITIATIVE'S ENDEAVOR IS TO CONNECT THE UN-CONNECTED AND UNDER-CONNECTED PEOPLE AROUND THE GLOBE BRINGING THE BENEFITS OF SATELLITE BROADBAND CONNECTIVITY TO THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,623,573 | ExpenseAmt |
| Grant | $404,923 | GrantAmt |
| Desc | OUTSCHOOL.ORG - TO PROVIDE FREE CLASSES TO PUBLIC SCHOOL FAMILIES AFFECTED BY SCHOOL CLOSURES AS A RESUT OF CORONAVIRUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,397,701 | ExpenseAmt |
| Grant | $1,166,523 | GrantAmt |
| Desc | THE 30 BIRDS FOUNDATION IS DEDICATED TO SAFEGUARDING THE FUTURE OF A GROUP OF 450 AFGHANS, PREDOMINANTLY SCHOOLGIRLS, WHO WE HAVE EVACUATED FROM TALIBAN-CONTROLLED AFGHANISTAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,956,413 | ExpenseAmt |
| Grant | $7,942,003 | GrantAmt |
| Desc | SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,956,413 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,942,003 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,114,337 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105571923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENT SETON | ||||||
| CEO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN GRIGORENKO | ||||||
| CTO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ALTSULE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BULLARD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SETON & ASSOCIATES PLC | |||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | CEO SERVICES | $606,851 | ||||
| FLYPS SP ZOO | |||||||||
| PROGRAMMING SERVICES | $290,515 | KAROLA OLSZEWSKIEGO 6 | KIELCE | PL | 25-663 | ||||
| SETON & ASSOCIATES PLC | |||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | LICENSING FEE | $260,079 | ||||
| CAULDRON DEVELOPMENT OY | |||||||||
| SOFTWARE DEVELOPMENT | $195,763 | TEHTAANKAUT 14D 32 | HELSINKI | FI | 00140 | ||||
| BANNER COLLECTIVE LLC (DBA BANNER STUDIO | |||||||||
| 1143 W RUNDELL PL STE 301 | CHICAGO | IL | 60607 | PRODUCTION OF PROGRAM CURRICULUM | $171,643 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,307,123 | FundraisingAmt |
| All Other Contributions | $38,528,623 | AllOtherContributionsAmt |
| Noncash Contributions | $6,731,001 | NoncashContributionsAmt |
| Total Contributions | $39,835,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,333,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,333,987 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,333,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,575 | TotalRevenueColumnAmt |
| Exclusion | $46,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,310,844 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,337,284 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,440 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,440 | TotalRevenueColumnAmt |
| Exclusion | -$26,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $440,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,307,123 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,773,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,333,389 | TotalRevenueColumnAmt |
| Exclusion | -$1,333,389 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,861,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,339,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,313,254 | 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 | $9,574,246 | TotalAmt |
| Program Services | $9,574,246 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,502 | TotalAmt |
| Program Services | $211,502 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,701 | TotalAmt |
| Program Services | $1,827,701 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,188,625 | TotalAmt |
| Program Services | $2,870,043 | ProgramServicesAmt |
| Management And General | $318,582 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,560 | TotalAmt |
| Program Services | $296,838 | ProgramServicesAmt |
| Management And General | $30,722 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,415 | TotalAmt |
| Program Services | $251,847 | ProgramServicesAmt |
| Management And General | $1,568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,249 | TotalAmt |
| Program Services | $1,120,114 | ProgramServicesAmt |
| Management And General | $169,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833,628 | TotalAmt |
| Program Services | $2,656,201 | ProgramServicesAmt |
| Management And General | $1,177,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,175 | TotalAmt |
| Management And General | $29,175 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,048 | TotalAmt |
| Program Services | $10,034 | ProgramServicesAmt |
| Management And General | $12,014 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,235 | TotalAmt |
| Program Services | $913,639 | ProgramServicesAmt |
| Management And General | $26,596 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,835 | TotalAmt |
| Program Services | $201,808 | ProgramServicesAmt |
| Management And General | $21,027 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311 | TotalAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022 | TotalAmt |
| Program Services | $4,022 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,906 | TotalAmt |
| Program Services | $80,655 | ProgramServicesAmt |
| Management And General | $84,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARENESS EVENT | $4,026,722 | $4,024,140 | $2,582 |
| BANK CHARGES | $46,116 | $45,646 | $470 |
| LICENSES AND FEES | $19,746 | $9,525 | $10,221 |
| PRINT AND POSTAGE | $16,741 | $6,363 | $10,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,551 | TotalAmt |
| Program Services | $10,013 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,012,334 | TotalAmt |
| Program Services | $24,114,337 | ProgramServicesAmt |
| Management And General | $1,897,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,143,200 | BOYAmt |
| EOY | $319,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,214 | BOYAmt |
| EOY | $26,694,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,526 | BOYAmt |
| EOY | $1,527,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $375,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950 | BOYAmt |
| EOY | $781,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,698 | BOYAmt |
| EOY | $1,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,312 | BOYAmt |
| EOY | $4,835,984 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,000 | BOYAmt |
| EOY | $499,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $659,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $163,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,160,900 | BOYAmt |
| EOY | $35,857,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,511 | BOYAmt |
| EOY | $616,514 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,974 | BOYAmt |
| EOY | $848,466 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,000 | BOYAmt |
| EOY | $71,521 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,844 | BOYAmt |
| EOY | $202,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,329 | BOYAmt |
| EOY | $1,738,776 | 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 | $251,928 | BOYAmt |
| EOY | $944,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,868,643 | BOYAmt |
| EOY | $33,174,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,120,571 | BOYAmt |
| EOY | $34,119,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,160,900 | BOYAmt |
| EOY | $35,857,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,849,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,510,850 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $659,946 | 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 | 0 | 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 | $12,550,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,297,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,712,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,165,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,835,746 | CurrentTaxYearAmt |
| Total | $153,561,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,550,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,297,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,712,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,165,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,835,746 | CurrentTaxYearAmt |
| Total | $153,561,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,395,158 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,165,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,575 | CurrentTaxYearAmt |
| Total | $221,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,782,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,640,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,350,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $405,399 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,148,250 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,374 | DepreciationAmt |
| Book Value | $1,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $14,054 |
| LEASE LIABILITY | $165,820 |
| SALES TAX | $13,001 |
| UNEARNED REVENUE | $9,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,275 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,210,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,510,850 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $659,946 | OtherRevenueAmt |
| Revenue Not Reported | -$650,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,861,685 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,861,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,212,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $200,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,012,334 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,012,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EDWARD CHARLES FOUNDATION (FOUNDATION) HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 2370L(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE FOUNDATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON PENSION OBLIGATION |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | TO HELP A GROUP OF AT HIGH-RISK AFGHAN REFUGEES, PREDOMINANTLYHAZARA MINORITY RESETTLE IN CANADA | $1,106,523 | WIRE | $0 |
| NORTH AMERICA | TO PROVIDE SCHOLARSHIP FUND TO LOW INCOME STUDENTS WHO DESIRE TO PLAY HOCKEY | $386,415 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | FUNDS TO BSFF AUSTRALIA AND SEDA SCHOLARSHIPS | $110,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DONATION TO SUPPORT VISUAL SNOW RESEARCH | $100,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | RECIPIENT OF TOP 10 CNN HEROES - FUTURE PROWNESS / ZANNAH MUSTAPHA | $56,980 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | NEW ZEALAND DISASTER FUND: FLOODING & CYCLONE GABRIELLE RECOVERY EFFORTS | $30,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | DONATION TO SUPPORT MUSIC PROGRAMS IN SYDNEY | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DONATION TO TREKSTOCK IN HONOR OF SOMEONE WHO PASSED AWAY. | $12,427 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CNN HEROES PLASTIC EXCHANGE RECIPIENT | EAST ASIA AND THE PACIFIC | 1 | $125,602 | WIRE |
| SCHOLARSHIP | NORTH AMERICA | 1 | $500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 1. THE ORGANIZATION RESEARCHES THE FOREIGN RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2, THE ORGANIZATION IDENTIFIES IF THE FOREIGN RECIPIENT IS AN NGO OR FOREIGN EQUIVALENT TO A US BASED CHARITY. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. THEN, THE GRANT IS DISTRIBUTED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VEUVE CLICQUOT 2022 | Event1Nm |
| Gross Receipts Event1 | $548,887 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $498,887 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $143,430 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,747 | OtherDirectExpensesEvent1Amt |
| Event2 | FAITH FLIGHT FINISH GALA | Event2Nm |
| Gross Receipts Event2 | $479,824 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $479,824 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $97,753 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,253 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $66,895 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $205,380 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $704,810 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $534,947 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $169,863 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $29,677 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $109,927 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $298,803 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $69,103 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $163,542 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,733,521 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,064,771 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $668,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,677 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $207,680 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $444,486 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $135,998 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $375,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,193,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$524,760 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| STARLINK INITIATIVE LTD | ||||||||
| 1 ROCKET ROAD HAWTHORNE | HAWTHORNE | CA | 90250 | 861497022 | 501(C)(3) | $2,100,000 | $0 | CHARITABLE GIFT |
| HEART OF DINNER | ||||||||
| 13 ESSEX ST 11 | NEW YORK | NY | 10022 | 852676806 | 501(C)(3) | $1,077,316 | $0 | CHARITABLE GIFT |
| STRUCTURAL UNEMPLOYMENT (DBA WORKING NATION) | ||||||||
| 10880 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 473688101 | 501(C)(3) | $1,045,996 | $0 | CHARITABLE GIFT |
| THRIVE MARKET INC | ||||||||
| 12130 MILLENNIUM DRIVE | LOS ANGELES | CA | 90094 | 463408763 | 501(C)(3) | $605,126 | $0 | CHARITABLE GIFT |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| 4401 PENN AVE CENTRAL PLANT FLR 3 | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $280,000 | $0 | CHARITABLE GIFT |
| NAISMITH MEMORIAL BASKETBALL HALL OF FAME | ||||||||
| 1000 HALL OF FAME AVENUE | SPRINGFIELD | MA | 01105 | 046128892 | 501(C)(3) | $268,647 | $0 | CHARITABLE GIFT |
| JEREMY LIN FOUNDATION | ||||||||
| 55 WALLS DR FAIRFIELD CT 06824 | FAIRFIELD | CT | 06824 | 274068790 | 501(C)(3) | $250,000 | $0 | CHARITABLE GIFT |
| THE SONA FOUNDATION | ||||||||
| 16027 VENTURA BLVD SUITE 301 | ENCINO | CA | 91436 | 882053639 | 501(C)(3) | $245,162 | $0 | CHARITABLE GIFT |
| OUTSCHOOL INC | ||||||||
| 2261 MARKET ST 4545 | SAN FRANCISCO | CA | 94114 | 465489336 | 501(C)(3) | $180,739 | $0 | CHARITABLE GIFT |
| BE SCHOOL INC (DBA SV ACADEMY) | ||||||||
| DEPT LA 25036 | PASADENA | CA | 91185 | 812859239 | 501(C)(3) | $173,950 | $0 | CHARITABLE GIFT |
| MOCA - THE MUSEUM OF CONTEMPORARY ART | ||||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | 953433820 | 501(C)(3) | $162,500 | $0 | CHARITABLE GIFT |
| DPA'S ASSIST THE OFFICER FDN | ||||||||
| 1412 GRIFFIN ST | DALLAS | TX | 75215 | 752823567 | 501(C)(3) | $150,000 | $0 | CHARITABLE GIFT |
| CHRIS PAUL FAMILY FOUNDATION - CLUB 61 | ||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $125,000 | $0 | CHARITABLE GIFT |
| THE YMCA OF NORTHWEST NORTH CAROLINA | ||||||||
| 301 N MAIN ST SUITE 1900 | WINSTON SALEM | NC | 27101 | 560530015 | 501(C)(3) | $112,500 | $0 | CHARITABLE GIFT |
| PAULBOOKER GOLF EVENT | ||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT |
| DUKE UNIVERSITY | ||||||||
| 324 BLACKWELL ST WASHIN BLDG N | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT |
| CHICAGO PARK DISTRICT | ||||||||
| 4830 SOUTH WESTERN AVE | CHICAGO | IL | 60609 | 366005822 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT |
| PLAYERS PHILANTHROPHY FUND DBA GREATER GOOD MUSIC | ||||||||
| 1122 KENILWORTH DR 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $98,500 | $0 | CHARITABLE GIFT |
| PREPAID EXPENSE CARD SOLUTIONS INC (DBA PEX) | ||||||||
| 462 7TH AVE FL 21 | NEW YORK | NY | 10018 | 208079687 | $83,200 | $0 | CHARITABLE GIFT | |
| LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT | ||||||||
| 920 PIERREMONT ROAD SUITE 506 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)(3) | $81,877 | $0 | CHARITABLE GIFT |
| PHOENIX SUNS CHARITIES | ||||||||
| 201 E JEFFERSON ST | PHOENIX | AZ | 85004 | 860633919 | 501(C)(3) | $80,667 | $0 | CHARITABLE GIFT |
| CHRIS PAUL FAMILY FDN TEAM CP3 | ||||||||
| 555 BELMEADE WAY TRL | LEWISVILL | NC | 27023 | 472373649 | 501(C)(3) | $80,000 | $0 | CHARITABLE GIFT |
| PLAYING FOR CHANGE FOUNDATION | ||||||||
| 171 PIER AVE NO 271 | SANTA MONICA | CA | 90405 | 208568061 | 501(C)(3) | $77,560 | $0 | CHARITABLE GIFT |
| ENGAGED DETROIT | ||||||||
| 4868 KENSINGTON AVE | DETROIT | MI | 48224 | 920678178 | 501(C)(3) | $70,987 | $0 | CHARITABLE GIFT |
| CLUSTER EDUCATION | ||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $60,000 | $0 | CHARITABLE GIFT |
| BB&D HOCKEY VENTURES LLC | ||||||||
| 25821 ATLANTIC OCEAN DR | LAKE FOREST | CA | 92630 | 320678870 | $50,049 | $0 | CHARITABLE GIFT | |
| THE DEFENSIVE LINE | ||||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT |
| COMMONWEALTH OF KENTUCKY - OFFICE OF STATE TREASURER | ||||||||
| 1050 US HWY 127 SOUTH STE 100 | FRANKFURT | KY | 40601 | 610600439 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT |
| CASA FAMILIAR INC | ||||||||
| 119 W HALL AVE | SAN YSIDRO | CA | 92173 | 237237898 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT |
| THE PERVEEN SHAKIR FOUNDATION | ||||||||
| 903 S FRONTIER LN | CEDAR PARK | TX | 78613 | 866752044 | 501(C)(3) | $49,050 | $0 | CHARITABLE GIFT |
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $43,624 | $0 | CHARITABLE GIFT |
| WINDWARD SCHOOL | ||||||||
| 11350 PALMS BLVD | LOS ANGELES | CA | 90066 | 952701337 | 501(C)(3) | $35,000 | $0 | CHARITABLE GIFT |
| KNOX COUNTY BOARD OF EDUCATION GIBBS HIGH SCHOOL | ||||||||
| 7628 TAZEWELL PIKE | CORRYTON | TN | 37721 | 621514781 | 501(C)(3) | $35,000 | $0 | CHARITABLE GIFT |
| AIM (ART IN MOTION) | ||||||||
| 910 W VANBUREN ST 315 | CHICAGO | IL | 60607 | 721612867 | 501(C)(3) | $35,000 | $0 | CHARITABLE GIFT |
| LOS ANGELES BROTHERHOOD CRUSADE | ||||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $32,500 | $0 | CHARITABLE GIFT |
| THE ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501(C)(3) | $30,000 | $0 | CHARITABLE GIFT |
| HANCOCK COUNTY BOARD OF EDUCATION | ||||||||
| PO BOX 629 | SNEEDVILLE | TN | 37869 | 626000644 | 501(C)(3) | $30,000 | $0 | CHARITABLE GIFT |
| THE CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 131923626 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| MERCY CHEFS INC | ||||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | 205050449 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| FOOTHILL COUNTRY DAY SCHOOL | ||||||||
| 1035 W HARRISON AVE | CLAREMONT | CA | 91711 | 951816057 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| FOODCORPS INC | ||||||||
| 1140 SE 7TH AVE STE 110 | PORTLAND | OR | 97214 | 273990987 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| FAMILY AND CHILD EMPOWERMENT SERVICE OF SAN FRANCISCO (FACES SF) | ||||||||
| 1101 MASONIC AVE | SAN FRANCISCO | CA | 94117 | 941637699 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| ENTERTAINMENT INDUSTRY COLLEGE OUTREACH PROGRAM | ||||||||
| 2321 W OLIVE AVE SUITE F | BURBANK | CA | 91506 | 475470616 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| COLLEGE TRACK | ||||||||
| 112 LINDEN ST | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| BABY2BABY | ||||||||
| 5830 W JEFFERSON BLVD 200 | LOS ANGELES | CA | 90016 | 464503539 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT |
| NOTES FOR NOTES INC | ||||||||
| PO BOX 90632 | SANTA BARBARA | CA | 93190 | 204875556 | 501(C)(3) | $24,021 | $0 | CHARITABLE GIFT |
| MUSICARES FOUNDATION | ||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | 954470909 | 501(C)(3) | $24,021 | $0 | CHARITABLE GIFT |
| MAKE A WISH FOUNDATION OF AMERICA | ||||||||
| 1702 E HIGHLAND AVE STE 400 | PHOENIX | AZ | 85016 | 860481941 | 501(C)(3) | $21,000 | $0 | CHARITABLE GIFT |
| CHOOSE LOVE INC | ||||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 831378746 | 501(C)(3) | $21,000 | $0 | CHARITABLE GIFT |
| CHILDRENS HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $21,000 | $0 | CHARITABLE GIFT |
| TRIAD DREAM CENTER INC | ||||||||
| 3650 N PATTERSON AVE | WINSTON SALEM | NC | 27015 | 263196368 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT |
| THE SALVATION ARMY | ||||||||
| 409 N BROADWAY ST | KNOXVILLE | TN | 37917 | 580660607 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT |
| SAUCY CHICK ROTISSERIE | ||||||||
| 5453 SULTANA AVE | TEMPLE CITY | CA | 91780 | 852627105 | $20,000 | $0 | CHARITABLE GIFT | |
| OBET&DEL'S X WOMANMADE LLC (DBA OBET&DEL'S COFFEE SHOP) | ||||||||
| 5233 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 824137164 | $20,000 | $0 | CHARITABLE GIFT | |
| MUUN CHI LLC | ||||||||
| 129 VIA COLUSA | REDONDO BEACH | CA | 90277 | 833333194 | $20,000 | $0 | CHARITABLE GIFT | |
| LAIDREY LLC | ||||||||
| 20265 AETNA ST | WOODLAND HILLS | CA | 91367 | 845040049 | $20,000 | $0 | CHARITABLE GIFT | |
| LA IMPERIAL TORTILLERIA | ||||||||
| 3717 E 1ST ST | LOS ANGELES | CA | 90063 | 844442161 | $20,000 | $0 | CHARITABLE GIFT | |
| GENTEFY INC | ||||||||
| 622 W HART PL | MONTEBELLO | CA | 90640 | 473050177 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT |
| COFFEEPRENEUR LLC (DBA SIP & SONDER) | ||||||||
| 108 S MARKET ST | INGELWOOD | CA | 90301 | 474502289 | $20,000 | $0 | CHARITABLE GIFT | |
| BURRITOBREAK | ||||||||
| 175 VIRGINIA AVE | PASADENA | CA | 91107 | 383822373 | $20,000 | $0 | CHARITABLE GIFT | |
| BRIDGETOWN ROTI LLC | ||||||||
| 2029 SHERIDAN ST | LOS ANGELES | CA | 90033 | 851033823 | $20,000 | $0 | CHARITABLE GIFT | |
| BIG DOG RESCUE INC | ||||||||
| 14444 OKEECHOBEE BLVD | LOXAHATCHEE GROVES | FL | 33470 | 263184971 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT |
| 1010 WINE AND EVENTS | ||||||||
| 1010-1012 N LA BREA AVE | INGELWOOD | CA | 90302 | 842666510 | $20,000 | $0 | CHARITABLE GIFT | |
| REHER DC | ||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $19,500 | $0 | CHARITABLE GIFT |
| BISMACK BIYOMBO FOUNDATION INC | ||||||||
| 429 SANTA MONICA BLVD SUITE 350-B | SANTA MONICA | CA | 90401 | 814689562 | 501(C)(3) | $18,000 | $0 | CHARITABLE GIFT |
| AMPLIFY GR | ||||||||
| 1480 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49507 | 824122848 | 501(C)(3) | $17,250 | $0 | CHARITABLE GIFT |
| JUST KEEP LIVIN FDN | ||||||||
| 15260 VENTURA BLVD STE 2100 | SHERMAN OAKS | CA | 91403 | 203921057 | 501(C)(3) | $16,213 | $0 | CHARITABLE GIFT |
| PORTAL SCHOOLS | ||||||||
| 555 S AVIATION BLVD | EL SEGUNDO | CA | 90245 | 843298910 | 501(C)(3) | $15,747 | $0 | CHARITABLE GIFT |
| MUUSE REUSE LLC (DBA MUUSE) | ||||||||
| 400 PROVIDENCE MINE RD N4-202 | NEVADA CITY | CA | 95959 | 920969192 | $15,000 | $0 | CHARITABLE GIFT | |
| JUSTICES OF THE PEACE CONSTABLE ASSC (TEXAS PEACE OFFICER FLAG FUND) | ||||||||
| PO BOX 496584 | GARLAND | TX | 75049 | 141967247 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT |
| PIONEER ACADEMICS PBC | ||||||||
| PO BOX 69 ARDMORE | ARDMORE | PA | 19003 | 464428467 | 501(C)(3) | $13,050 | $0 | CHARITABLE GIFT |
| K9S FOR WARRIORS INC | ||||||||
| 114 CAMP K9 RD | PONTE VERDRA | FL | 32081 | 275219467 | 501(C)(3) | $12,500 | $0 | CHARITABLE GIFT |
| THREE SAINTS INC | ||||||||
| 20 COMMON ST | LAWRENCE | MA | 01840 | 042606580 | 501(C)(3) | $12,000 | $0 | CHARITABLE GIFT |
| HUMPHREY'S COUNTY DIXIE LEAGUE | ||||||||
| POBOX 447 | WAVERLY | TN | 37185 | 621311731 | 501(C)(3) | $11,000 | $0 | CHARITABLE GIFT |
| POLYGENCE INC | ||||||||
| 333 RAVENSWOOD AVE | MENLO PARK | CA | 94025 | 841961156 | $10,124 | $0 | CHARITABLE GIFT | |
| THE SALVATION ARMY KEN CARLSON BOYS & GIRLS CLUB | ||||||||
| 2100 REYNOLDS PARK RD | WINSTON SALEM | NC | 27107 | 580660607 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| THE PORCH MINISTRIES INC | ||||||||
| 8313 CLAPPS CHAPEL RD | CORRYTON | TN | 37721 | 834001726 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| THE MARFAN FOUNDATION INC | ||||||||
| 22 MANHASSET AVE | PORT WASHINGTON | NY | 11050 | 521265361 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| THE JAYSON TATUM FOUNDATION | ||||||||
| PO BOX 300061 | ST LOUIS | MO | 63130 | 832696504 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| THE FILM COLLABORATIVE INC | ||||||||
| 3405 CAZADOR ST | LOS ANGELES | CA | 90035 | 320295081 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| ROOT ELIXIRS LLC | ||||||||
| PO BOX 14231 | SAN LUIS OBISPO | CA | 93406 | 850869002 | $10,000 | $0 | CHARITABLE GIFT | |
| PET PARTNERS | ||||||||
| 345 118TH AVE SE STE 100 | BELLEVUE | WA | 98005 | 911158281 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC DBA ANIMAL LEAGUE AMERICA | ||||||||
| 16 LEWYT ST | PORT WASHINGTON | NY | 11050 | 111666852 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| NATIONAL CENTER FOR VICTIMS OF CRIME DBA NATIONAL COMPASSION FUND LLC | ||||||||
| 1450 DUKE ST | ALEXANDRIA | VA | 22314 | 300022798 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| MCNEESE STATE UNIVERSITY FOUNDATION | ||||||||
| BOX 91989 | LAKE CHARLES | LA | 70609 | 726029144 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| KEENELAND ASSOCIATION INC | ||||||||
| 4201 VERSAILLES RD | LEXINGTON | KY | 40510 | 610597425 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| JUMP N FOR THE FUTURE (THE ROBERT PACK ORGANIZATION) | ||||||||
| 1923 THIRD STREET | NEW ORLEANS | LA | 70113 | 582298139 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| HOMES FOR OUR TROOPS INC | ||||||||
| 6 MAIN ST | TAUNTON | MA | 02780 | 542143612 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | ||||||||
| 726 EXCHANGE ST | BUFFALO | NY | 14210 | 222743917 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| CHILDREN ARE PEOPLE INC | ||||||||
| 117 E WINCHESTER ST | GALLATIN | TN | 37066 | 621814354 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT |
| REYES BOXING INC | ||||||||
| 38 SWAMPSCOTT RD | SALEM | MA | 01970 | 843002520 | 501(C)(3) | $9,485 | $0 | CHARITABLE GIFT |
| MATT MARTIN FOUNDATION INC | ||||||||
| 130 HEMPSTEAD AVE STE 129 | WEST HEMPSTEAD | NY | 11552 | 474295035 | 501(C)(3) | $7,500 | $0 | CHARITABLE GIFT |
| SOLVE CARES FOUNDATION | ||||||||
| 725 WATERBROOK TER | ROSWLL | GA | 30076 | 832861345 | 501(C)(3) | $6,900 | $0 | CHARITABLE GIFT |
| DOERNER BROKERAGE & INVESTMENTS | ||||||||
| 2824 THREE SPRINGS DR | WESTLAKE VILLAGE | CA | 91361 | 874562458 | $6,500 | $0 | CHARITABLE GIFT | |
| USTA FDN INC | ||||||||
| 70 W RED OAK LN | WHITE PLAINS | NY | 10604 | 133782331 | 501(C)(3) | $6,270 | $0 | CHARITABLE GIFT |
| THE UNIVERSITY OF TEXAS SOUTHWEST MEDICAL CENTER (UT SOUTHWESTERN) | ||||||||
| 5323 HARRY HINES BLVD MC 9029 | DALLAS | TX | 75390 | 756002868 | 501(C)(3) | $6,124 | $0 | CHARITABLE GIFT |
| HAUGHTON MIDDLE SCHOOL | ||||||||
| 250 CHAMPION SHORES | HAUGHTON | LA | 71037 | 726000185 | 501(C)(3) | $6,000 | $0 | CHARITABLE GIFT |
| COMMUNITY COOPERATIVE INC | ||||||||
| 3429 DR MARTIN LUTHER KING JR BLVD | FORT MEYERS | FL | 33916 | 592602772 | 501(C)(3) | $6,000 | $0 | CHARITABLE GIFT |
| CARMA (CALIFORNIA RETIREMENT MANAGEMENT ACCOUNT) | ||||||||
| 285 W HUNTINGTON DRIVE | ARCADIA | CA | 91007 | 800146395 | 501(C)(3) | $6,000 | $0 | CHARITABLE GIFT |
| CROSS ROADS PRESBYTERIAN CHURCH | ||||||||
| 4329 E EMORY RD | KNOXVILLE | TN | 37938 | 621164069 | 501(C)(3) | $5,625 | $0 | CHARITABLE GIFT |
| WAKE FOREST UNIVERSITY | ||||||||
| 1834 WAKE FOREST RD | WINSTON SALEM | NC | 27109 | 560532138 | 501(C)(3) | $5,396 | $0 | CHARITABLE GIFT |
| AKIN'S PATH INC (DBA DREAMBUILDERS FOUNDATION) | ||||||||
| 2020 WILLOWMET LANE | BRENTWOOD | TN | 37027 | 261507549 | 501(C)(3) | $5,300 | $0 | CHARITABLE GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION AWARD | 13 | $20,250 |
| OTHER DONATIONS | 26 | $65,650 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. THE ORGANIZATION RESEARCHES THE DOMESTIC RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2. THE ORGANIZATION ENSURES THAT THE DOMESTIC RECIPIENT IS IN GOOD STANDING WITH THE IRS. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. IF THE GRANT IS SUBSTANTIAL, THE ORGANIZATION REQUIRES A GRANT AGREEMENT BE PUT IN PLACE. 6. THEN, THE GRANT IS DISTRIBUTED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KENT SETON | |||
| INDIVIDUAL IS THE CEO OF EDWARD CHARLES FOUNDATION | $606,851 | EDWARD CHARLES FOUNDATION MADE PAYMENTS TO THE INDIVIDUAL'S BUSINESS (SETON & ASSOCIATES, PLC) IN EXCHANGE FOR CEO SERVICES | 0 |
| KENT SETON | |||
| INDIVIDUAL IS THE CEO OF EDWARD CHARLES FOUNDATION | $260,079 | EDWARD CHARLES FOUNDATION MADE PAYMENTS TO THE INDIVIDUAL'S BUSINESS (SETON & ASSOCIATES, PLC) FOR LICENSING FEES | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,735 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,578,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT VALUATION RE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $131,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE CEO/TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION ADHERES TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-(B)(1)(II) OF THE TREASURY REGULATIONS THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON IS APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS IT IS APPROVED PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PROCEDURE OCCURS IN ADVANCE, BY AN INDEPENDENT GROUP OF BOARD MEMBERS BASED ON APPROPRIATE COMPARABILITY DATE IT IS ADEQUATELY DOCUMENTED THAT THE BOARD USES THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023, AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 2,656,201. MANAGEMENT AND GENERAL EXPENSES 1,177,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,833,628. |
| FORM 990, PART XI, LINE 9: | GAIN ON PENSION OBLIGATION 659,946. |
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