NATIONAL CHARITABLE ENDOWMENT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CHARITABLE ENDOWMENT INC (EIN 82-2958346)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349322988
- 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 I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:12:50-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822958346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHARITABLE ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2033037722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD KINGS HIGHWAY SOUTH 201 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOMINIC NAPOLITANO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032029446 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOMINIC | PersonFirstNm |
| Person Last | NAPOLITANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-11-15 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOMINIC NAPOLITANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD KINGS HIGHWAY SOUTH 201 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,645,225 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCHARITABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, EFFECTIVE, AND LOW COST SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $1,285,929 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,051,666 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,950,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,975,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,602,590 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,510,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $63,553,523 | PYTotalRevenueAmt |
| CY Total Revenue | $23,465,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,883,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,900,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,172 | PYOtherExpensesAmt |
| CY Other Expenses | $420,207 | CYOtherExpensesAmt |
| PY Total Expenses | $4,169,977 | PYTotalExpensesAmt |
| CY Total Expenses | $10,506,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,383,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,958,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,215,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,533,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,136,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,484,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, FLEXIBLE, AND COST EFFECTIVE SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,900,175 | ExpenseAmt |
| Grant | $9,900,175 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL CHARITABLE ENDOWMENT MAKES GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES OF AMERICA. | Desc |
| Total Program Service Expenses | $9,900,175 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINIC NAPOLITANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033037722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD KINGS HIGHWAY SOUTH 201 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOMINIC NAPOLITANO | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK NAPOLITANO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DOLAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL HALPERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GINA LAVERSA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCDONALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON M TAYLOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID UPSON | ||||||
| DIRECTOR | 0.50 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALSON CAPITAL MANAGEMENT LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD KINGS HIGHWAY SOUTH | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADMINISTRATIVE SERVICES | ServicesDesc |
| Compensation | $141,199 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $24,975,618 | AllOtherContributionsAmt |
| Noncash Contributions | $17,169,244 | NoncashContributionsAmt |
| Total Contributions | $24,975,618 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,444,457 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,285,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,432,952 | SecuritiesAmt |
| Other | $792,198 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,985,975 | SecuritiesAmt |
| Other | $1,193,643 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,553,023 | SecuritiesAmt |
| Other | -$401,445 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,954,468 | TotalRevenueColumnAmt |
| Exclusion | -$2,954,468 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,465,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,285,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,795,940 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900,175 | TotalAmt |
| Program Services | $9,900,175 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,199 | TotalAmt |
| Management And General | $141,199 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,769 | TotalAmt |
| Management And General | $39,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,523 | TotalAmt |
| Management And General | $5,523 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,652 | TotalAmt |
| Management And General | $9,652 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,030 | TotalAmt |
| Management And General | $48,030 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,229 | TotalAmt |
| Management And General | $85,229 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982 | TotalAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,330 | TotalAmt |
| Management And General | $14,330 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,790 | TotalAmt |
| Management And General | $13,790 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416 | TotalAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,956 | TotalAmt |
| Management And General | $9,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI TAX EXPENSE | Desc |
| Total | $233,822 | TotalAmt |
| Management And General | $233,822 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,506,873 | TotalAmt |
| Program Services | $9,900,175 | ProgramServicesAmt |
| Management And General | $606,698 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,896 | BOYAmt |
| EOY | $24,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,630,765 | BOYAmt |
| EOY | $44,928,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285 | BOYAmt |
| EOY | $3,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,661,289 | BOYAmt |
| EOY | $23,587,994 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,930,239 | BOYAmt |
| EOY | $44,752,350 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,905 | BOYAmt |
| EOY | $237,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,215,379 | BOYAmt |
| EOY | $113,533,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,605 | BOYAmt |
| EOY | $46,306 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $3,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,605 | BOYAmt |
| EOY | $49,342 | 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 | $102,136,774 | BOYAmt |
| EOY | $113,484,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,136,774 | BOYAmt |
| EOY | $113,484,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,215,379 | BOYAmt |
| EOY | $113,533,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,958,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,611,263 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $14,457,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,284,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,004,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,950,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,975,618 | CurrentTaxYearAmt |
| Total | $127,673,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,457,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,284,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,004,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,950,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,975,618 | CurrentTaxYearAmt |
| Total | $127,673,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,577,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,095,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,528 | CurrentTaxYearAmt |
| Total | $927,131 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051,666 | CurrentTaxYearAmt |
| Total | $3,323,939 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,544 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,930,876 | TotalSupportAmt |
| Public Support CY170 | 0.33420 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATION FEES - 2018 AMOUNT: $ 6,544. | ExplanationTxt |
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 | 120 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $24,975,618 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $9,900,175 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $113,241,953 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $44,752,350 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,752,350 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,769,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,611,263 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,611,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,380,378 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,229 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $85,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,465,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,421,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,421,644 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,229 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,229 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,506,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS SINCE ITS INCEPTION IN 2019. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $9,839,933 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $247,905 |
| 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 | $10,087,838 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,087,838 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 1: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
| PART IV, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS. |
| PART IV, LINE 4: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1K PROJECT CO OPEN COLLECTIVE FOUNDATION | |||||||||
| 340 SOUTH LEMON AVENUE | WALNUT | CA | 91789 | 814004928 | 501(C)(3) | $15,204 | $0 | GENERAL CHARITABLE USE | |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 501(C)(3) | $58,250 | $0 | GENERAL CHARITABLE USE | |
| AMERICAN HUMANE ASSOCIATION | |||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 840432950 | 501(C)(3) | $17,000 | $0 | GENERAL CHARITABLE USE | |
| ANTI-DEFAMATION LEAGUE | |||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | 131818723 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| ARCHDIOCESE OF ST LOUIS ANNUAL CATHOLIC APPEAL | |||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430653244 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| ASIA SOCIETY | |||||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | 133234632 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| ASU FOUNDATION | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $200,000 | $0 | GENERAL CHARITABLE USE | |
| ATHERTON DEPARTMENT OF POLICE | |||||||||
| 80 FAIR OAKS LANE | ATHERTON | CA | 94027 | 450662166 | 501(C)(3) | $51,326 | $0 | GENERAL CHARITABLE USE | |
| AUDUBON SOCIETY OF PORTLAND | |||||||||
| 5151 NW CORNELL ROAD | PORTLAND | OR | 97210 | 936026088 | 501(C)(3) | $10,500 | $0 | GENERAL CHARITABLE USE | |
| BANK OF AMERICA CHARITABLE GIFT FUND | |||||||||
| 100 FEDERAL STREET | BOSTON | MA | 02110 | 046010342 | 501(C)(3) | $36,204 | $0 | GENERAL CHARITABLE USE | |
| BIG DOG RANCH RESCUE | |||||||||
| 14444 OKEECHOBEE BOULEVARD | LOXAHATCHEE GROVES | FL | 33470 | 263184971 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| BROWARD PERFORMING ARTS FOUNDATION INC | |||||||||
| 201 SW FIFTH AVENUE | FORT LAUDERDALE | FL | 33312 | 592657043 | 501(C)(3) | $19,650 | $0 | GENERAL CHARITABLE USE | |
| CANCER SUPPORT COMMUNITY LOS ANGELES | |||||||||
| 1990 S BUNDY DR STE 100 | LOS ANGELES | CA | 90025 | 330287070 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| CARINGKIND | |||||||||
| 360 LEXINGTON AVE | NEW YORK | NY | 10017 | 133277408 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| CATHEDRAL BASILICA OF ST LOUIS CATHOLIC CHURCH | |||||||||
| 4431 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 430653268 | 501(C)(3) | $100,000 | $0 | GENERAL CHARITABLE USE | |
| CENTRAL PARK CONSERVANCY | |||||||||
| 717 FIFTH AVENUE | NEW YORK | NY | 10022 | 133022855 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| CHABAD OF SUNNYVALE | |||||||||
| 1489 S MARY AVENUE | SUNNYVALE | CA | 94087 | 854128607 | 501(C)(3) | $250,000 | $0 | GENERAL CHARITABLE USE | |
| CHRIST GOSPEL CHURCH | |||||||||
| 11118 OAK LEAF DRIVE | SILVER SPRING | MD | 20901 | 300288989 | 501(C)(3) | $75,000 | $0 | GENERAL CHARITABLE USE | |
| CHRISTIAN BROTHERS COLLEGE HIGH SCHOOL | |||||||||
| 1850 DE LA SALLE DRIVE | ST LOUIS | MO | 63141 | 430653280 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| COALITION FOR COLLEGE | |||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | 473703555 | 501(C)(3) | $90,000 | $0 | GENERAL CHARITABLE USE | |
| COBALT FOUNDATION | |||||||||
| PO BOX 22485 | DENVER | CO | 80222 | 846050191 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| COLEL CHABAD | |||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 113254483 | 501(C)(3) | $250,000 | $0 | GENERAL CHARITABLE USE | |
| COLGATE UNIVERSITY | |||||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | 150532078 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | 540505888 | 501(C)(3) | $6,000 | $0 | GENERAL CHARITABLE USE | |
| COLORADO MUSIC BRIDGE | |||||||||
| 5783 SHERIDAN FRONTAGE RD STE 101 | ARVADA | CO | 80002 | 851825609 | 501(C)(3) | $31,100 | $0 | GENERAL CHARITABLE USE | |
| CONCERN WORLDWIDE US INC | |||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | 133712030 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| CONGREGATION BETH SHOLOM OF SAN FRANCISCO | |||||||||
| 301 14TH AVENUE | SAN FRANCISCO | CA | 94118 | 941167429 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| CONGREGATION KINS OF WEST ROGERS PARK | |||||||||
| 2800 W NORTH SHORE AVE | CHICAGO | IL | 60645 | 362252378 | 501(C)(3) | $8,323 | $0 | GENERAL CHARITABLE USE | |
| CYCLE FOR SURVIVAL - MEMORIAL SLOAN KETTERING | |||||||||
| PO BOX 27432 | NEW YORK | NY | 10087 | 131924236 | 501(C)(3) | $11,500 | $0 | GENERAL CHARITABLE USE | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $7,500 | $0 | GENERAL CHARITABLE USE | |
| DONORS CHOOSE | |||||||||
| 134 WEST 37TH STREET | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| FEEDING SOUTH FLORIDA | |||||||||
| 2501 SW 32ND TERRACE | PEMBROKE PARK | FL | 33023 | 592097520 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| FIRST BAPTIST CHURCH OF BURLESON | |||||||||
| 317 W ELLISON STREET | BURLESON | TX | 76028 | 751748466 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| FIRST PLACE FOR YOUTH | |||||||||
| 426 17TH STREET SUITE 100 | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $9,200 | $0 | GENERAL CHARITABLE USE | |
| FORDHAM UNIVERSITY | |||||||||
| 441 E FORDHAM ROAD | BRONX | NY | 10458 | 131740451 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| FREEDOM SEEKERS INTERNATIONAL | |||||||||
| 11458 CR 2298 | TYLER | TX | 75707 | 260376320 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| FRIENDS OF BATES ATHLETICS BATES COLLEGE | |||||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 04240 | 010211781 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| FRIENDS OF JCC KRAKOW | |||||||||
| 74 LAFAYETTE AVENUE | SUFFERN | NY | 10901 | 465714234 | 501(C)(3) | $101,000 | $0 | GENERAL CHARITABLE USE | |
| GARDINER COMMUNITY CHURCH | |||||||||
| 1040 OLD GARDINER ROAD | SEQUIM | WA | 98382 | 911232458 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| GAYLORD HOSPITAL INC | |||||||||
| PO BOX 400 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 060646649 | 501(C)(3) | $62,384 | $0 | GENERAL CHARITABLE USE | |
| GOLDEN WEST COLLEGE FOUNDATION | |||||||||
| 15744 GOLDEN WEST STREET | HUNTINGTON BEACH | CA | 92647 | 330073702 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| GRACE CHURCH LOUISVILLE | |||||||||
| 6901 MT CALVARY DRIVE | LOUISVILLE | KY | 40214 | 208746796 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| HEAVEN IN MOTION INC | |||||||||
| PO BOX 37 | STRATFORD | CT | 06615 | 883122919 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| HERITAGE RUSSIAN JEWISH CONGREGATION | |||||||||
| 2941 W TOUHY AVENUE | CHICAGO | IL | 60645 | 362167761 | 501(C)(3) | $200,000 | $0 | GENERAL CHARITABLE USE | |
| HIM FOR HER INC | |||||||||
| 843 LONGRIDGE ROAD | OAKLAND | CA | 94610 | 831293236 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| INNOCENCE PROJECT INC | |||||||||
| 40 WORTH STREET SUITE 701 | NEW YORK | NY | 10013 | 320077563 | 501(C)(3) | $250,000 | $0 | GENERAL CHARITABLE USE | |
| INTERNATIONAL PLANNED PARENTHOOD FEDERATION | |||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131845455 | 501(C)(3) | $5,860 | $0 | GENERAL CHARITABLE USE | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $6,248 | $0 | GENERAL CHARITABLE USE | |
| KAINOS CHURCH - JACOB NAGY | |||||||||
| 8435 NE GLISAN STREET | PORTLAND | OR | 97220 | 862691280 | 501(C)(3) | $20,000 | $0 | GENERAL CHARITABLE USE | |
| LA DANCE PROJECT | |||||||||
| 2245 E WASHINGTON BLVD | LOS ANGELES | CA | 90021 | 454887427 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| LITTLE HOOVES RESCUE INC | |||||||||
| 607 WINDMILL RANCH ROAD | ENCINITAS | CA | 92024 | 843366526 | 501(C)(3) | $17,000 | $0 | GENERAL CHARITABLE USE | |
| LOS ANGELES COUNTY ECONOMIC DEVELOPMENT CORP | |||||||||
| 633 WEST 5TH STREET SUITE 3300 | LOS ANGELES | CA | 90071 | 953643339 | 501(C)(3) | $6,600 | $0 | GENERAL CHARITABLE USE | |
| LOVE HOPE STRENGTH INC | |||||||||
| PO BOX 341258 | AUSTIN | TX | 78734 | 260528852 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| MAMARONECK-LARCHMONT STUDENT AID FUND | |||||||||
| PO BOX 606 | LARCHMONT | NY | 10538 | 237378894 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| MENLO SCHOOL DEVELOPMENT FUND | |||||||||
| 50 VALPARAISO AVENUE | ATHERTON | CA | 94027 | 943204137 | 501(C)(3) | $6,500 | $0 | GENERAL CHARITABLE USE | |
| MORNINGSIDE BAPTIST CHURCH | |||||||||
| 1560 PEDRICK ROAD | TALLAHASSEE | FL | 32317 | 592823744 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| NATIONAL ABILITY CENTER | |||||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | 501(C)(3) | $83,000 | $0 | GENERAL CHARITABLE USE | |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||||
| 9450 SW GEMINI DRIVE | BEAVERTON | OR | 97008 | 043236982 | 501(C)(3) | $100,000 | $0 | GENERAL CHARITABLE USE | |
| NAVAL POSTGRADUATE SCHOOL FOUNDATION | |||||||||
| PO BOX 8626 | MONTEREY | CA | 93943 | 237098729 | 501(C)(3) | $387,800 | $0 | GENERAL CHARITABLE USE | |
| NAVY SEAL FOUNDATION | |||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | 311728910 | 501(C)(3) | $150,000 | $0 | GENERAL CHARITABLE USE | |
| NEW CANAAN COUNTRY SCHOOL | |||||||||
| PO BOX 997 | NEW CANAAN | CT | 06840 | 060646765 | 501(C)(3) | $18,750 | $0 | GENERAL CHARITABLE USE | |
| NEW ENGLAND COLLEGE | |||||||||
| 98 BRIDGE STREET | HENNIKER | NH | 03242 | 020223955 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | |||||||||
| 1301 FIFTH AVENUE 1ST FLOOR | NEW YORK | NY | 10029 | 131656679 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| OPEN ARMS VILLAGE INC | |||||||||
| 1839 NE 8TH ROAD | OCALA | FL | 34470 | 462321723 | 501(C)(3) | $7,000 | $0 | GENERAL CHARITABLE USE | |
| OUT CENTRAL OREGON | |||||||||
| PO BOX 1204 | BEND | OR | 97709 | 384072596 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| PACIFIC PRIDE FOUNDATION | |||||||||
| 608 ANACAPA STREET | SANTA BARBARA | CA | 93101 | 953133613 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| PARK CITY EDUCATION FOUNDATION | |||||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| PARK CITY JEWISH CENTER INC | |||||||||
| 3700 BROOKSIDE COURT | PARK CITY | UT | 84060 | 870543584 | 501(C)(3) | $10,150 | $0 | GENERAL CHARITABLE USE | |
| PEGGY ADAMS ANIMAL RESCUE LEAGUE | |||||||||
| 3200 NORTH MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | 590637811 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| PINECREST SCHOOL | |||||||||
| 7209 QUIET COVE | ANNANDALE | VA | 22003 | 541055578 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| PITTSBURGH TECHNICAL INSTITUTE | |||||||||
| 1111 MCKEE ROAD | OAKDALE | PA | 15071 | 810903939 | 501(C)(3) | $37,500 | $0 | GENERAL CHARITABLE USE | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $103,000 | $0 | GENERAL CHARITABLE USE | |
| PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND | |||||||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | 060263565 | 501(C)(3) | $7,300 | $0 | GENERAL CHARITABLE USE | |
| POINT FOUNDATION | |||||||||
| 6230 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90048 | 841582086 | 501(C)(3) | $17,500 | $0 | GENERAL CHARITABLE USE | |
| POTSDAM COLLEGE FOUNDATION INC | |||||||||
| 44 PIERREPONT AVENUE | POTSDAM | NY | 13676 | 237088021 | 501(C)(3) | $20,000 | $0 | GENERAL CHARITABLE USE | |
| QUAD CITIES COMMUNITY FOUNDATION | |||||||||
| 852 MIDDLE ROAD SUITE 100 | BETTENDORF | IA | 52722 | 426122716 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| REALIZE IMPACT | |||||||||
| 271 WINSLOW WAY | BAINBRIDGE ISLAND | WA | 98110 | 463594732 | 501(C)(3) | $22,500 | $0 | GENERAL CHARITABLE USE | |
| REMEMBER NHU | |||||||||
| PO BOX 27000 | AKRON | OH | 44319 | 201461313 | 501(C)(3) | $20,000 | $0 | GENERAL CHARITABLE USE | |
| RENAISSANCE CHARITABLE FOUNDATION | |||||||||
| 8910 PURDUE ROAD SUITE 555 | INDIANAPOLIS | IN | 46268 | 352129262 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| ROSE HAVEN | |||||||||
| PO BOX 10405 | PORTLAND | OR | 97296 | 205922682 | 501(C)(3) | $11,000 | $0 | GENERAL CHARITABLE USE | |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $4,000,000 | $0 | GENERAL CHARITABLE USE | |
| SAN FRANCISCO SYMPHONY | |||||||||
| 201 VAN NESS | SAN FRANCISCO | CA | 94102 | 941156284 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| SANTA BARBARA MUSEUM OF NATURAL HISTORY | |||||||||
| 2559 PUESTA DEL SOL | SANTA BARBARA | CA | 93105 | 951643378 | 501(C)(3) | $95,000 | $0 | GENERAL CHARITABLE USE | |
| SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES | |||||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | $50,400 | $0 | GENERAL CHARITABLE USE | |
| SENIOR HUB INC | |||||||||
| 10190 BANNOCK STREET SUITE 105 | NORTHGLENN | CO | 80260 | 742412032 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| SHOW-ME INSTITUTE | |||||||||
| 5297 WASHINGTON PLACE | ST LOUIS | MO | 63108 | 201957878 | 501(C)(3) | $15,000 | $0 | GENERAL CHARITABLE USE | |
| SIMON WIESENTHAL CENTER | |||||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | 953964928 | 501(C)(3) | $100,000 | $0 | GENERAL CHARITABLE USE | |
| SMITH COLLEGE | |||||||||
| 10 ELM STREET | NORTHAMPTON | MA | 01063 | 042103649 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| SOCIETY ST VINCENT DE PAUL ALAMEDA COUNTY | |||||||||
| 2272 SAN PABLO AVENUE | OAKLAND | CA | 94612 | 941156493 | 501(C)(3) | $6,000 | $0 | GENERAL CHARITABLE USE | |
| SQUASH AND EDUCATION ALLIANCE | |||||||||
| 55 BROAD ST 14TH FLOOR | NEW YORK | NY | 10004 | 204597358 | 501(C)(3) | $31,000 | $0 | GENERAL CHARITABLE USE | |
| ST GEORGE'S SCHOOL | |||||||||
| PO BOX 1910 | NEWPORT | RI | 02840 | 050259009 | 501(C)(3) | $56,479 | $0 | GENERAL CHARITABLE USE | |
| ST LUKE'S PARISH | |||||||||
| 401 COCHISE COURT | CAROL STREAM | IL | 60188 | 362490574 | 501(C)(3) | $8,000 | $0 | GENERAL CHARITABLE USE | |
| ST LUKE'S SCHOOL | |||||||||
| 487 HUDSON STREET | NEW YORK | NY | 10014 | 455288724 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | |
| ST VINCENT HOME FOR CHILDREN | |||||||||
| 7401 FLORISSANT ROAD | ST LOUIS | MO | 63121 | 430653319 | 501(C)(3) | $22,950 | $0 | GENERAL CHARITABLE USE | |
| STERN GROVE FESTIVAL ASSOCIATION | |||||||||
| 832 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | 946064356 | 501(C)(3) | $10,000 | $0 | GENERAL CHARITABLE USE | |
| SUMMIT LAND CONSERVANCY | |||||||||
| 1665 BONANZA DRIVE | PARK CITY | UT | 84060 | 421538872 | 501(C)(3) | $27,100 | $0 | GENERAL CHARITABLE USE | |
| SYRACUSE UNIVERSITY | |||||||||
| 640 SKYTOP ROAD | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $500,000 | $0 | GENERAL CHARITABLE USE | |
| THE CAREY SCHOOL | |||||||||
| 1 CAREY SCHOOL LANE | SAN MATEO | CA | 94403 | 943085954 | 501(C)(3) | $10,500 | $0 | GENERAL CHARITABLE USE | |
| THE EFFECT | |||||||||
| 27124 PASEO ESPADA SUITE 801 | SAN JUAN CAPISTRANO | CA | 92675 | 261409879 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| THE FAMILY CENTER | |||||||||
| 2250 PATTERSON STREET | EUGENE | OR | 97405 | 930723482 | 501(C)(3) | $25,440 | $0 | GENERAL CHARITABLE USE | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $8,000 | $0 | GENERAL CHARITABLE USE | |
| THE SAN FRANCISCO-MARIN FOOD BANK | |||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)(3) | $50,750 | $0 | GENERAL CHARITABLE USE | |
| THE SHAQUILLE O'NEAL FOUNDATION | |||||||||
| 10845 GRIFFITH PEAK DRIVE SUITE 520 | LAS VEGAS | NV | 89135 | 842488384 | 501(C)(3) | $57,500 | $0 | GENERAL CHARITABLE USE | |
| THE TREVOR PROJECT | |||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501(C)(3) | $12,500 | $0 | GENERAL CHARITABLE USE | |
| THIRD OPTION FOUNDATION | |||||||||
| 12007 SUNRISE VALLEY DRIVE SUITE | RESTON | VA | 20191 | 464884866 | 501(C)(3) | $25,000 | $0 | GENERAL CHARITABLE USE | 105 |
| TRINITY SCHOOL | |||||||||
| 3200 NORTH WALKER AVENUE | OKLAHOMA CITY | OK | 73118 | 731116920 | 501(C)(3) | $14,000 | $0 | GENERAL CHARITABLE USE | |
| UNION GOSPEL MISSION | |||||||||
| PO BOX 1108 | SACRAMENTO | CA | 95812 | 946103618 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| UNIVERSITY OF KENTUCKY | |||||||||
| 410 ADMINISTRATION DRIVE | LEXINGTON | KY | 40506 | 610419015 | 501(C)(3) | $500,000 | $0 | GENERAL CHARITABLE USE | |
| VINEYARD COMMUNITY SERVICES | |||||||||
| 1280 ARCADE STREET | SAINT PAUL | MN | 55106 | 461443346 | 501(C)(3) | $9,000 | $0 | GENERAL CHARITABLE USE | |
| WASHINGTON GORGE ACTION PROGRAMS | |||||||||
| PO BOX 805 | BINGEN | WA | 98605 | 910793062 | 501(C)(3) | $20,000 | $0 | GENERAL CHARITABLE USE | |
| WOODSIDE PRIORY SCHOOL | |||||||||
| 302 PORTOLA ROAD | PORTOLA VALLEY | CA | 94028 | 941399274 | 501(C)(3) | $13,400 | $0 | GENERAL CHARITABLE USE | |
| YWAM ORGANIC | |||||||||
| PO BOX 15579 | COLORADO SPRINGS | CO | 80935 | 020674008 | 501(C)(3) | $6,000 | $0 | GENERAL CHARITABLE USE | |
| YWCA SPOKANE | |||||||||
| 930 N MONROE STREET | SPOKANE | WA | 99201 | 910565025 | 501(C)(3) | $50,000 | $0 | GENERAL CHARITABLE USE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONORS RECOMMEND GRANTS ON THE DONOR PORTAL. WHEN DOING SO, THEY ATTEST TO THE FACT THAT THE GRANT SUGGESTION MUST RECEIVE APPROVAL AND FURTHER ACKNOWLEDGE THAT, IN ACCORDANCE WITH IRS REGULATIONS, THE RECOMMENDATION DOES NOT REPRESENT THE PAYMENT OF ANY PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION. FURTHER, THEY ATTEST THAT NO GOODS OR SERVICES OR NON-TAX-DEDUCTIBLE BENEFITS WILL BE RECEIVED BY PAYMENT OF THIS GRANT. NATIONAL CHARITABLE ENDOWMENT CONDUCTS DUE DILIGENCE ON THE RECOMMENDED CHARITY WHICH INCLUDES VERIFICATION OF PUBLIC CHARITY STATUS THROUGH USE OF THE IRS WEBSITE, REVIEW OF LATEST FILED FORM 990 IF APPLICABLE, REVIEW OF CHARITY NAVIGATOR RATING AND CONTACT WITH CHARITY IF DEEMED NECESSARY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALSON CAPITAL MANAGEMENT LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED MORE THAN 35% BY THE BOARD PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $141,199 | TransactionAmt |
| Transaction | ADMINISTRATIVE SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,793,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,337,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DOMINIC NAPOLITANO AND FRANK NAPOLITANO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES: THE FOUNDATION DOES NOT HAVE POLICIES REGARDING COMPENSATION FOR THESE POSITIONS AS THEY ARE VOLUNTEER POSITIONS, NOT PAID POSITIONS. IF IT DID EMPLOY INDIVIDUALS IN THIS POSITION, IT WOULD FOLLOW THE PROCEDURES AS SET BY THE IRS FOR ESTABLISHING REASONABLE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XII, LINE 2C: | THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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