FURP.ORG / PUBLIC DATA EXPLORER

EDWARD CHARLES FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EDWARD CHARLES FOUNDATION (EIN 26-4245043)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-01
IRS object ID
202230329349301233
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-01T17:36:36-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115760 VENTURA BLVD SUITE 1100AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264245043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD CHARLES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone3106943734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 SOUTH BEVERLY DRIVE NO 338AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT SETONPersonNm
Person TitleCEOPersonTitleTxt
Phone3106943734PhoneNum
Signature2022-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENTPersonFirstNm
Person LastSETONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHASHI MIRPURIPreparerPersonNm
PTINP00874030PTIN
Phone8189812600PhoneNum
Preparation2022-01-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT SETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 SOUTH BEVERLY DRIVE NO 338AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,711,181GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDWARDCHARLESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFISCAL SPONSORSHIP OF CHARITABLE INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,297,153PYContributionsGrantsAmt
CY Contributions Grants$50,712,586CYContributionsGrantsAmt
PY Program Service Revenue$540,925PYProgramServiceRevenueAmt
CY Program Service Revenue$825,433CYProgramServiceRevenueAmt
PY Investment Income$26,017PYInvestmentIncomeAmt
CY Investment Income$38,454CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,864,095PYTotalRevenueAmt
CY Total Revenue$51,576,473CYTotalRevenueAmt
PY Grants And Similar Paid$3,611,481PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,141,063CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$667,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$694,215CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,968,844PYOtherExpensesAmt
CY Other Expenses$14,208,659CYOtherExpensesAmt
PY Total Expenses$9,247,976PYTotalExpensesAmt
CY Total Expenses$21,043,937CYTotalExpensesAmt
PY Revenues Less Expenses$1,616,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,532,536CYRevenuesLessExpensesAmt
Total Assets BOY$5,690,189TotalAssetsBOYAmt
Total Assets EOY$37,089,595TotalAssetsEOYAmt
Total Liabilities BOY$345,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,026,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,345,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,063,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACT AS A FISCAL SPONSOR FOR VARIOUS CHARITABLE INITIATIVESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,972,586ExpenseAmt
DescHELP KITCHEN PROVIDES RELIEF TO THE DISTRESSED AND POOR BY PROVIDING FOOD AND OTHER ITEMS OF NOURISHMENT TO THOSE WHO DO NOT HAVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,604,443ExpenseAmt
Grant$1,008,000GrantAmt
DescOUTSCHOOL.ORG - TO PROVIDE FREE CLASSES TO PUBLIC SCHOOL FAMILIES AFFECTED BY SCHOOL CLOSURES AS A RESUT OF CORONAVIRUS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$520,849ExpenseAmt
Grant$344GrantAmt
DescMORE THAN A MEAL PROVIDES RELIEF TO THE DISTRESSED AND POOR BY PROVIDING FOOD TO INSECURE POPULATION WITH FOOD AND NECESSITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,053,473ExpenseAmt
Grant$5,132,719GrantAmt
DescSERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,053,473TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,132,719TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$20,151,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3106943734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 SOUTH BEVERLY DRIVE NO 338AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENT SETON
CEO40.00Yes (X)Yes (X)$115,000$0$0
KEVIN GRIGORENKO
CTO1.00Yes (X)Yes (X)$0$0$0
ANDREW ALTSULE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES BULLARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
GEORG ACKERMANN GMBH
GEWERBESTR 1WEISENBRONNGM97355DESIGN SERVICES$315,320
RAISE FOR GOOD LLC
FUNDRAISING SERVICES$206,9252537 LARKIN STREETSAN FRANCISCOCA94109
PERKINS & WILL INC
FABRICATION AND INSTALLATION AT LONDON D$163,000PO BOX 71181CHICAGOIL60694
JUSTIN DENT
EXECUTIVE DIRECTOR - OUTSCHOOL$150,00036 W 120TH ST 2NEW YORKNY10027
LMNO CREATIVE SARL
ROUTE DES FALAISES 64NEUCHATALSZ2000DESIGN SERVICES$143,701
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$90,000GovernmentGrantsAmt
All Other Contributions$50,622,586AllOtherContributionsAmt
Noncash Contributions$27,312NoncashContributionsAmt
Total Contributions$50,712,586TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$825,433TotalRevenueColumnAmt
Related Or Exempt Func Income$825,433RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$825,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,728TotalRevenueColumnAmt
Exclusion$16,728ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$156,434SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$134,708SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,726SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,726TotalRevenueColumnAmt
Related Or Exempt Func Income$21,726RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,576,473TotalRevenueColumnAmt
Related Or Exempt Func Income$847,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,728ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,019,535TotalAmt
Program Services$6,019,535ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$87,653TotalAmt
Program Services$87,653ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,875TotalAmt
Program Services$33,875ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$115,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$472,276TotalAmt
Program Services$99,939ProgramServicesAmt
Management And General$372,337ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Management And General$60,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,939TotalAmt
Program Services$18,356ProgramServicesAmt
Management And General$28,583ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100,182TotalAmt
Program Services$88,500ProgramServicesAmt
Management And General$11,682ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$734,992TotalAmt
Program Services$652,395ProgramServicesAmt
Management And General$82,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,029,448TotalAmt
Program Services$1,792,807ProgramServicesAmt
Management And General$236,641ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$247,442TotalAmt
Program Services$247,442ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,248TotalAmt
Program Services$20,662ProgramServicesAmt
Management And General$2,586ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$300,553TotalAmt
Program Services$299,665ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,406TotalAmt
Program Services$56,527ProgramServicesAmt
Management And General$22,879ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,731TotalAmt
Program Services$31,758ProgramServicesAmt
Management And General$73,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARENESS EVENT$10,574,895$10,574,895
LICENSES AND FEES$9,318$9,318
PRINT AND POSTAGE$3,386$2,966$420
OTHER PROGRAM EXPENSES$58$58

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,043,937TotalAmt
Program Services$20,151,351ProgramServicesAmt
Management And General$892,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,227,330BOYAmt
EOY$15,269,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$194,744BOYAmt
EOY$19,985,376EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,069BOYAmt
EOY$539,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,150BOYAmt
EOY$3,150EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,189,896BOYAmt
EOY$1,291,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,690,189BOYAmt
EOY$37,089,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,099BOYAmt
EOY$189,041EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$240,725BOYAmt
EOY$792,993EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$38,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,208BOYAmt
EOY$6,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,032BOYAmt
EOY$1,026,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,023,342BOYAmt
EOY$599,486EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,321,815BOYAmt
EOY$35,464,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,345,157BOYAmt
EOY$36,063,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,690,189BOYAmt
EOY$37,089,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,532,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$185,844NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,166,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,364,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,550,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,297,153CurrentTaxYearMinus1YearAmt
Current Tax Year$50,712,586CurrentTaxYearAmt
Total$95,091,037TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,166,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,364,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,550,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,297,153CurrentTaxYearMinus1YearAmt
Current Tax Year$50,712,586CurrentTaxYearAmt
Total$95,091,037TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,529,446SubstantialContributorsTotAmt
Public Support Total170$63,561,591PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,182CurrentTaxYearMinus1YearAmt
Current Tax Year$16,728CurrentTaxYearAmt
Total$90,708TotalAmt
FieldValueIRS element (for citing)
Total Support$95,181,745TotalSupportAmt
Gross Receipts Rltd Activities$2,419,518GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66780PublicSupportCY170Pct
Public Support PY1700.79990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$50,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$437,383DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
Amt$6,024Amt
FieldValueIRS element (for citing)
Total Liability$6,024TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$52,262,317TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$185,844NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$500,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$685,844RevenueNotReportedAmt
Revenue Subtotal$51,576,473RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,576,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,543,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$500,000DonatedServicesUseFcltsAmt
Expenses Not Reported$500,000ExpensesNotReportedAmt
Expenses Subtotal$21,043,937ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,043,937TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEDWARD 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. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EAST AND NORTH AFRICATO SUPPORT LOCAL PEOPLE IN MOROCCO WITH ARTISANAL SKILLS-TRAINING SO THEY CAN GENERATE AN INCOME$12,128WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)R&D NON-COMMERCIAL FUNDING FOR ONGOING CLINICAL RESEARCH$21,747WIRE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
DREAM DAY FOUNDATION
2045 BISCAYNE BLVD 249MIAMIFL33137264245043501(C)(3)$472,649CHARITABLE GIFT
OUTLIER SOCIETY FELLOWSHIP
269 S BEVERLY DR 338BEVERLY HILLSCA90212264245043501(C)(3)$50,000CHARITABLE GIFT
THE CAMERON BOYCE FOUNDATION
269 S BEVERLY DR 338BEVERLY HILLSCA90212845049238501(C)(3)$400,773CHARITABLE GIFT
THRIVE MARKET INC
5340 ALLA RD SUITE 105LOS ANGELESCA90066463408763501(C)(3)$676,238CHARITABLE GIFT
TROUBADOUR ENT INC
9081 SANTA MONICA BLVDLOS ANGELESCA90069952506811501(C)(3)$250,000CHARITABLE GIFT
RENNIE CENTER FOR EDUCATION RESEARCH AND POLICY
45 TEMPLE PLACEBOSTONMA02111510548106501(C)(3)$200,000CHARITABLE GIFT
DONORSCHOOSEORG
PO BOX 7247PHILADELPHIAPA19170134129457501(C)(3)$198,875CHARITABLE GIFT
SCHOOLHOUSEWORLD INC
269 S BEVERLY DR 338BEVERLY HILLSCA90212853101725501(C)(3)$665,000CHARITABLE GIFT
RIVERSIDE UNIFIED SCHOOL DISTRICT
6050 INDUSTRIAL AVERIVERSIDECA92504952883296501(C)(3)$150,000CHARITABLE GIFT
IMPACT PHILANTHROPY GROUP
5017 CHESLEY AVEVIEW PARKCA90043824614872501(C)(3)$131,322CHARITABLE GIFT
CURE ADDICTION NOW
269 S BEVERLY DR 338BEVERLY HILLSCA90212824619548501(C)(3)$212,009CHARITABLE GIFT
CEDARS SINAI GOVERNORS PLEDGE
8700 BEVERLY BLVD SUITE 2416LOS ANGELESCA90048951644600501(C)(3)$100,000CHARITABLE GIFT
NEW ORLEANS RECREATION DEVELOPMENT COMMISSION
935 GRAVIER STREET SUITE 820NEW ORLEANSLA70112274513946501(C)(3)$100,000CHARITABLE GIFT
SOCIETY FOR EVIDENCE-BASED GENDER MEDICINE CORP
9289 KNIGHTS RIDGE LNMASONOH45040844520593501(C)(3)$100,000CHARITABLE GIFT
TAOS COMMUNITY FOUNDATION
PO BOX 1925TAOSNM87571850425147501(C)(3)$100,000CHARITABLE GIFT
WASHINGTON UNIVERSITY IN ST LOUIS
ONE BROOKINGS DRST LOUISMO63130430653611501(C)(3)$149,573CHARITABLE GIFT
YSLETA INDEPENDENT SCHOOL DISTRICT
9600 SIMS DR EL PASO TX 79925EL PASOTX79925746002473501(C)(3)$100,000CHARITABLE GIFT
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
4401 PENN AVE CENTRAL PLANT FLR 3PITTSBURGHPA15224251865744501(C)(3)$90,000CHARITABLE GIFT
LAUREUS SPORT FOR GOOD FOUNDATION USA
645 FIFTH AVENUENEW YORKNY10022300047132501(C)(3)$70,000CHARITABLE GIFT
NEW HARVEST INC
288 NORFOLK STREET 4TH FLOORCAMBRIDGEMA02139201425438501(C)(3)$62,000CHARITABLE GIFT
BOYS & GIRLS AID SOCIETY OF OREGON
9320 SW BARBUR BLVD 200PORTLANDOR97219930386791501(C)(3)$50,000CHARITABLE GIFT
BOYS & GIRLS CLUBS OF METRO ATLANTA
1275 PEACHTREE ROAD NEATLANTAGA30309580566123501(C)(3)$50,000CHARITABLE GIFT
CEOKIDS & COMPANY LLC
PO BOX 23489PORTLANDOR97281320427629501(C)(3)$50,000CHARITABLE GIFT
EVERY VOICE CENTER (DBA STATE DEMOCRACY PROJECT)
236 9TH ST SEWASHINGTONDC20003522003442501(C)(3)$50,000CHARITABLE GIFT
MUSIC HEALTH ALLIANCE
2737 LARMON DRNASHVILLETN37204460997164501(C)(3)$50,000CHARITABLE GIFT
GIVE FOUNDATION INC
PO BOX 50876PALO ALTOCA94303020570370501(C)(3)$47,090CHARITABLE GIFT
AQUALINK INC
PO BOX 883BOLINASCA94924844907253501(C)(3)$30,000CHARITABLE GIFT
YOUTH LIFE FOUNDATION OF RICHMOND
PO BOX 15202RICHMONDVA23222810569287501(C)(3)$30,000CHARITABLE GIFT
PLAYERS PHILANTHROPY FUND DBA HANDS IN LEARNING
1122 KENILWORTH DRIVE SUITE 201TOWSONMD21204276601178501(C)(3)$28,000CHARITABLE GIFT
FOODCORPS INC
1140 SE 7TH AVE STE 110PORTLANDOR97214273990987501(C)(3)$50,000CHARITABLE GIFT
MID-PENINSULA BOYS & GIRLS CLUB
400 S EL CAMINO REAL SUITE 150SAN MATEOCA94402941431583501(C)(3)$25,000CHARITABLE GIFT
THE ENTERTAINMENT INDUSTRY FOUNDATION
10880 WILSHIRE BLVD 1400LOS ANGELESCA90024951644609501(C)(3)$45,000CHARITABLE GIFT
RED TRUNK PROJECT INC
20 N BROADWAYNYACKNY10960813123885501(C)(3)$22,000CHARITABLE GIFT
THE ELLEN FUND
269 S BEVERLY DR 338BEVERLY HILLSCA90212824122811501(C)(3)$73,346CHARITABLE GIFT
LENOVO FOUNDATION
222 W MERCHANDISE MART PLAZA SUITECHICAGOIL60654522449153501(C)(3)$20,000CHARITABLE GIFT1800
UNREASONABLE KIDS COLLEGE
700 TECH CENTER PKWY STE 200NEWPORT NEWSVA23606854205774501(C)(3)$20,000CHARITABLE GIFT
VINTON HURRICANE LAURA RECOVERY
2582 CLEVELAND RDVINTONLA70668852885351501(C)(3)$20,000CHARITABLE GIFT
AAT FOUNDATION INC
245 E 58TH STREET SUITE 9GNEW YORKNY10022611798044501(C)(3)$19,500CHARITABLE GIFT
HARLEM RBI INC
1991 SECOND AVENUENEW YORKNY10029134025290501(C)(3)$26,000CHARITABLE GIFT
GIRLS INC
120 WALL STREET 3RD FLNEW YORKNY10005131915124501(C)(3)$15,045CHARITABLE GIFT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD RM 110EAST LANSINGMI02602061830611501(C)(3)$23,365CHARITABLE GIFT
BABY2BABY
5830 W JEFFERSON BLVD 200LOS ANGELESCA90014464503539501(C)(3)$30,000CHARITABLE GIFT
CHARLESTON COUNTY SCHOOL DISTRICT
75 CALHOUN STCHARLESTONSC29401576000322501(C)(3)$15,000CHARITABLE GIFT
JUST KEEP LIVIN FOUNDATION
15260 VENTURA BLVD STE 2100SHERMAN OAKSCA91403203921057501(C)(3)$26,000CHARITABLE GIFT
SHIRU INC
6460 HOLLIS ST SUITE AEMERYVILLECA94608841935652501(C)(3)$15,000CHARITABLE GIFT
THE BOCH FAMILY FOUNDATION INC
111 MORSE STREETNORWOODMA02062203429592501(C)(3)$15,000CHARITABLE GIFT
INCLUSION MATTERS BY SHANES INSPIRATION
15213 BURBANK BLVDLOS ANGELESCA91411954760497501(C)(3)$12,000CHARITABLE GIFT
THE ACTORS' FUND OF AMERICA
729 SEVENTH AVE 10TH FLRNEW YORKNY10019131635251501(C)(3)$12,000CHARITABLE GIFT
CHILDREN'S HEALTH FUND
215 W 125TH ST STE 301NEW YORKNY10027133468427501(C)(3)$15,138CHARITABLE GIFT
SOCIAL GOOD LABS INCORPORATED
1159 19TH AVE ESEATTLEWA98112274541012501(C)(3)$10,400CHARITABLE GIFT
ALUMNI AND FRIENDS OF THE UNIVERSIDAD CENTRAL DE VENEZUELA CORP
166 CLINTON RDBROOKELINEMA02445811155682501(C)(3)$10,000CHARITABLE GIFT
HAYDEN HURST FAMILY FOUNDATION INC
3663 AIRLIE LANEJACKSONVILLEFL32217831847805501(C)(3)$10,000CHARITABLE GIFT
LIMELOOP INC
138 MOSS AVEOAKLANDCA94611823175517501(C)(3)$10,000CHARITABLE GIFT
MORE THAN BASEBALL FOUNDATION INC
8956 WEST BASS LAKE RDCRYSTAL RIVERFL33604832355576501(C)(3)$10,000CHARITABLE GIFT
OURCALLING
1702 SOUTH CESAR CHAVEZ BLVDDALLASTX75215264430860501(C)(3)$10,000CHARITABLE GIFT
REPRESENT JUSTICE
777 S ALAMEDA STREET 2ND FLOORLOS ANGELESCA90021831501685501(C)(3)$10,000CHARITABLE GIFT
THE FAMILY PLACE
PO BOX 7999DALLASTX75209751590896501(C)(3)$10,000CHARITABLE GIFT
TRIAD DREAM CENTER INC
PO BOX 612CLEMMONSNC27012263196368501(C)(3)$8,000CHARITABLE GIFT
THE CAMERON BOYCE FOUNDATION
269 S BEVERLY DR 338BEVERLY HILLSCA90212845049247501(C)(3)$7,941CHARITABLE GIFT
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVEHOLLYWOODCA90027133391210501(C)(3)$7,850CHARITABLE GIFT
STEP UP WOMEN'S NETWORK
510 S HEWITT ST 111LOS ANGELESCA90013954701468501(C)(3)$6,018CHARITABLE GIFT
HAUGHTON HIGH SCHOOL FOOTBALL
HAUGHTON HIGH SCHOOL C/O BRENDAHAUGHTONLA71037$6,000CHARITABLE GIFTBRAMLETT 210 E MCKINLEY DR
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREETNEW YORKNY10038131644147501(C)(3)$5,349CHARITABLE GIFT
THE CAMERON BOYCE FOUNDATION
269 S BEVERLY DR 338BEVERLY HILLSCA90212845049248501(C)(3)$5,306CHARITABLE GIFT
COUNCIL FOR A STRONG AMERICA
1212 NEW YORK AVE NW STE 300WASHINGTONDC20005133840271501(C)(3)$5,500CHARITABLE GIFT
INGLEWOOD EDUCATION FOUNDATION
401 S INGLEWOOD AVEINGLEWOODCA90301954722534501(C)(3)$5,800CHARITABLE GIFT
ANONYMOUS PHILANTHROPY LLC
23091 MILL CREEK DRIVELAGUNA HILLSCA92653$893,500GRANT FOR VARIOUS CHARITABLE INITIATIVES
FieldValueIRS element (for citing)
Total501c3 Org65Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION AWARD10$70,803
OTHER DONATIONS28$16,850

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation1. 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 M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2205ContributionCnt
Noncash Contributions Rpt F990$27,312NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE CEO/TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15WHEN 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 18THE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME.