ALANA USA FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALANA USA FOUNDATION INC (EIN 39-2079600)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202223129349100927
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Legal Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T09:21:50-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN P ERB CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	39 CAVEN ROAD	AddressLine1Txt
City	LIGONIER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	156582010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	392079600	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALANA USA FOUNDATIONINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANA LUCIA DEMATTOS BARRETTO	InCareOfNm
Business Name Control	ALAN	BusinessNameControlTxt
Phone	2124486220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	880 THIRD AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARISA OHASHI	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	7245936048	PhoneNum
Signature	2022-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARISA	PersonFirstNm
Person Last	OHASHI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN P ERB CPA	PreparerPersonNm
PTIN	P00013432	PTIN
Phone	7245936048	PhoneNum
Preparation	2022-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$30,243	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$9,900,000	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$9,900,000	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$32,835	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$32,835	OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss	$40,219	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$40,219	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$37,217	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$37,217	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$6,814	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$6,550	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$117,085	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$116,821	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,925,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,925,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,042,085	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$10,041,821	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$142,085	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$172,328	CashBOYAmt
Cash EOY	$30,243	CashEOYAmt
Cash EOYFMV	$30,243	CashEOYFMVAmt
Total Assets BOY	$172,328	TotalAssetsBOYAmt
Total Assets EOY	$30,243	TotalAssetsEOYAmt
Total Assets EOYFMV	$30,243	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$172,328	RetainedEarningBOYAmt
Retained Earning EOY	$30,243	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$172,328	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$30,243	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$172,328	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$30,243	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$172,328	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$142,085	ExcessRevenueOverExpensesAmt
Subtotal	$30,243	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$30,243	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ANA LUCIA DEMATTOS BARRETTO VI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2124486220	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	880 THIRD AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ANA LUCIA DEMATTOS BARRETTO VILLELA
880 THIRD AVENUE 12TH FLOOR	NEW YORK	NY	10022	PRESIDENT/DIRECTOR	2.0	$0	$0	$0
MARCOS BESSI NISTI
880 THIRD AVENUE 12TH FLOOR	NEW YORK	NY	10022	DIRECTOR	2.0	$0	$0	$0
ISABELLA VIERA MACHADO HENRIQUES
880 THIRD AVENUE 12TH FLOOR	NEW YORK	NY	10022	DIRECTOR	2.0	$0	$0	$0
MARISA OHASHI
880 THIRD AVENUE 12TH FLOOR	NEW YORK	NY	10022	OFFICER	2.0	$0	$0	$0
FLAVIA CARVALHO DORIA ALVES DE ARAU
880 THIRD AVENUE 12TH FLOOR	NEW YORK	NY	10022	DIRECTOR	2.0	$0	$0	$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
DUANE MORRIS LLP
1540 BROADWAY	NEW YORK	NY	100364086	LEGAL	$16,141
STEPHEN P ERB CPA
39 CAVEN ROAD	LIGONIER	PA	156582010	ACCOUNTING & TAX	$37,217
MCLAUGHLIN & STERN
880 THIRD AVENUE 12TH FLOOR	NEW YORK	NY	10022	LEGAL	$24,078

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$0	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$0	DistributableBeforeAdjAmt
Distributable Before Ded	$0	DistributableBeforeDedAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$10,041,821	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$10,041,821	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2019	PriorYear1Yr
Prior Year2	2018	PriorYear2Yr
Prior Year3	2017	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,066,206	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,836,953	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,563,284	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$13,148,511	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$11,002,415	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$28,617,369	TotalExcessDistributionCyovAmt
Qualifying Distributions	$10,041,821	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$0	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$10,041,821	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$38,659,190	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$1,066,206	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$37,592,984	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,836,953	ExcessFromYear4Amt
Excess From Year3	$1,563,284	ExcessFromYear3Amt
Excess From Year2	$13,148,511	ExcessFromYear2Amt
Excess From Year1	$11,002,415	ExcessFromYear1Amt
Excess From Current Year	$10,041,821	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	ANA LUCIA DE MATTOS VILLELA	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
XPRIZE FOUNDATION
800 CORPORATE POINTE SUITE 350	CULVER CITY	CA	90230	NONE	PC	TO SPONSOR A COMPETITION THROUGH XPRIZE FOUNDATION TO ENHANCE THE UNDERSTANDING OF TROPICAL RAINFORESTS AROUND THE WORLD BY INCENTIVIZING INTERDISCIPLINARY TEAMS TO INNOVATE RAPID AND AUTONOMOUS SOLUTIONS TO EXPEDITE THE MONITORING OF BIODIVERSITY.	$3,000,000
LUMIND RESEARCH DOWN SYDROME FOUNDATION
20 MALL ROAD SUITE 200	BURLINGTON	MA	018034126	NONE	PC	TO FUND A RESEARCH PROJECT CALLED "DOWN SYNDROME CLINICAL TRIAL NETWORK." THIS NETWORK WAS CREATED TO CONDUCT LARGE-SCALE, MULTI-SITE TRIALS UNDER THE SUPERVISION OF EXPERIENCED PHYSICIANS WHO ARE EXPERTS IN PROVIDING MEDICAL CARE TO INDIVIDUALS WITH DOWN SYDROME.	$500,000
MASSACHUSSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSSETTS AVENUE	CAMBRIDGE	MA	02139	NONE	PC	TO ESTABLISH A DOWN SYNDROME RESEARCH CENTER BUILDING WITH THE AIM OF FUNDING SCIENCE, INNOVATION AND EDUCATION TO ADVANCE UNDERSTANDING, ABILITY, AND INCLUSION.	$6,400,000
THIRD SECTOR NEW ENGLAND
89 SOUTH STREET SUITE 700	BOSTON	MA	02111	NONE	PC	TO SUPPORT A NON-PROFIT ORGANIZATION COMMITTED TO HELPING CHILDREN THRIVE IN AN INCREASINGLY COMMERCIALIZED, SCREEN-OBSESSED CULTURE AND TO END MARKETING TO CHILDREN.	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,925,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec Dtl		DividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing Acty		SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
ANA LUCIA DEMATTOS BARRETO VILLELA
1	C/O 670 UNIVERSITY AVENUE	LOS ALTOS	CA	94022	$400,000	Yes (X)
ANA LUCIA DEMATTOS BARRETO VILLELA
2	C/O 670 UNIVERSITY AVENUE	LOS ALTOS	CA	94022	$6,400,000	Yes (X)
ANA LUCIA DEMATTOS BARRETO VILLELA
3	C/O 670 UNIVERSITY AVENUE	LOS ALTOS	CA	94022	$1,500,000	Yes (X)
ANA LUCIA DEMATTOS BARRETO VILLELA
4	C/O 670 UNIVERSITY AVENUE	LOS ALTOS	CA	94022	$1,600,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING & TAX FEES	CategoryTxt
Amt	$37,217	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$37,217	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUANE MORRIS	$16,141	$0	$0	$16,141
MCLAUGHLIN & STERN	$24,078	$0	$0	$24,078

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$2,000	$0	$0	$2,000
RENT EXPENSE	$4,550	$0	$0	$4,550
SUBSCRIPTIONS	$264		$0