SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SINGLETON FOUNDATION FOR FINANCIAL LITERACY AND ENTREPRENEURSHIP (EIN 47-5679434)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349108038
- Schema version
- 2021v4.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:37:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261185944 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN M GADEA CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N ALVERNON WAY | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | 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 | 475679434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGLETON FOUNDATION FOR FINANCIAL | BusinessNameLine1Txt |
| Business Name Line2 | LITERACY AND ENTREPRENEURSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 6266398259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 W ALAMEDA AVE 1200 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN GADEA | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6266398259 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEAN | PersonFirstNm |
| Person Last | GADEA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN M GADEA | PreparerPersonNm |
| PTIN | P00166422 | PTIN |
| Phone | 5203261540 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| 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 | $5,023,733 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,049,250 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $48,050 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,050 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $48,050 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,029,710 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,073,347 | GrossSalesPriceAmt |
| Total Rev And Expnss | $12,067,602 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,062 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $48,062 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $322,716 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $322,716 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,637,966 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,637,966 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $225,299 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $225,299 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $134,152 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $134,152 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $64,983 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $64,983 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,097,209 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,097,209 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $26,872 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,872 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,588,382 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $11,588,382 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,097,579 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,097,579 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $205,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $205,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,302,579 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,302,579 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,234,977 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,062 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $48,062 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,846,095 | CashBOYAmt |
| Cash EOY | $5,022,503 | CashEOYAmt |
| Cash EOYFMV | $5,022,503 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $1,230 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,230 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,230 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $6,055,309 | CorporateStockBOYAmt |
| Total Assets BOY | $7,902,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,023,733 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,023,733 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $889,123 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,245,199 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $889,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,245,199 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,013,511 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,778,534 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,013,511 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,778,534 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,902,634 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,023,733 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,013,511 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,234,977 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,778,534 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,778,534 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $668 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $668 | SubtotalAmt |
| Tax Based On Investment Income | $668 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $16 | EsPenaltyAmt |
| Tax Due | $684 | 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 |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | WWW.SINGLETONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 6266398259 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 W ALAMEDA AVE 1200 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SINGLETON | ||||||||
| 3900 W ALAMEDA AVE 1200 | BURBANK | CA | 91505 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| CAROLYN SINGLETON | ||||||||
| 3900 W ALAMEDA AVE 1200 | BURBANK | CA | 91505 | VICE PRESIDE | 10.00 | $0 | $0 | $0 |
| JEAN GADEA | ||||||||
| 3900 W LALMEDA AVE 1200 | BURBANK | CA | 91505 | SECRETARY/TR | 1.00 | $0 | $0 | $0 |
| WILL THORNDIKE | ||||||||
| 3900 W ALAMEDA AVE 1200 | BURBANK | CA | 91505 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHELLEY MILES | ||||||||
| 3900 W ALAMEDA AVE 1200 | BURBANK | CA | 91505 | CEO | 40.00 | $167,716 | $0 | $0 |
| GEOFFREY HOWARD | ||||||||
| 3900 W ALAMEDA AVE 1200 | BURBANK | CA | 91505 | CFO, COO | 40.00 | $155,000 | $0 | $0 |
| GARY KRISEL | ||||||||
| 3900 W ALAMEDA AVE 1200 | BURBANK | CA | 91505 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| 44 BLUE PRODUCTIONS LLC | ||||||
| 10061 RIVERSIDE DR UNIT 848 | TOLUCA LAKE | CA | 91602 | PRODUCTION | $424,853 | |
| WONDERMENT APPS LLC | ||||||
| 560 S MAIN ST 11N | LOS ANGELES | CA | 90013 | PRODUCTION | $367,918 | |
| KT STUDIOS LLC | ||||||
| 10228 MOSSY ROCK CIRCLE | LOS ANGELES | CA | 90077 | PRODUCTION | $348,505 | STEPHANIE LYDECKER |
| ONE GOOD MAN PRODUCTIONS | ||||||
| 3727 W MAGNOLIA BLVD 775 | BURBANK | CA | 91505 | PRODUCTION | $244,883 | |
| DISCOVER EDUCATION | ||||||
| 4350 CONGRESS STREET SUITE 700 | CHARLOTTE | NC | 28209 | CONTRACT | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 15 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROMOTE FINANCIAL LITERACY AND ENTREPRENEURSHIP FOR EVERYONE. THE SINGLETON FOUNDATION WORKS TO RAISE AWARENESS, EFFECT CHANGE AND IMPROVE LIVES THROUGH A VARIETY OF PROGRAMS, INCLUDING DIGITAL OUTREACH, EDUCATIONAL ADVOCACY, SOCIAL IMPACT PARTNERSHIPS, GAMING, AND OUR SINGLETON CEO PRIZE FOR EXCELLENCE IN BUSINESS LEADERSHIP. | Description1Txt |
| Expenses1 | $15,322,580 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,189,031 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,485,181 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,230 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,675,442 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,675,442 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $85,132 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,590,310 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $279,516 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,302,579 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $15,302,579 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $15,302,579 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $15,302,579 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,302,579 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,062 | CurrentYearAmt |
| Year1 | $1 | Year1Amt |
| Total | $48,063 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,853 | CurrentYearAmt |
| Year1 | $1 | Year1Amt |
| Total | $40,854 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,302,579 | CurrentYearAmt |
| Year1 | $9,230,468 | Year1Amt |
| Year2 | $10,050,879 | Year2Amt |
| Year3 | $2,520,708 | Year3Amt |
| Total | $37,104,634 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,302,579 | CurrentYearAmt |
| Year1 | $9,230,468 | Year1Amt |
| Year2 | $10,050,879 | Year2Amt |
| Year3 | $2,520,708 | Year3Amt |
| Total | $37,104,634 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $186,344 | CurrentYearAmt |
| Year1 | $143,460 | Year1Amt |
| Year2 | $68,411 | Year2Amt |
| Year3 | $11,161 | Year3Amt |
| Total | $409,376 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM SINGLETON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| PEPPERDINE UNIVERSITY | ||||||
| 26750 AGOURA RD | CALABASAS | CA | 91302 | PUBLIC CHARITY | CHARITABLE | $200,000 |
| NFTE | ||||||
| 120 WALL STREET 18TH FL | NEW YORK | NY | 10005 | PUBLIC CHARITY | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $205,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48,050 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$1,029,710 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$981,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$981,648 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WILLIAM SINGLETON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 26TH STREET 208 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $13,047,750 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $64,983 | Amt |
| Disbursements Charitable Prps | $64,983 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (14 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| 2784SH TELEDYNE | 2020-08 | DONATION | 2021-10 | $1,209,185 | $1,091,272 | $117,913 |
| 1770SH TELEDYNE | 2020-08 | DONATION | 2021-06 | $751,696 | $693,805 | $57,891 |
| 1785SH TELEDYNE | 2020-08 | DONATION | 2021-06 | $754,420 | $699,684 | $54,736 |
| 1700SH TELEDYNE | 2020-08 | DONATION | 2021-05 | $750,067 | $666,366 | $83,701 |
| 1800SH TELEDYNE | 2020-08 | DONATION | 2021-04 | $750,835 | $705,564 | $45,271 |
| 1727SH TELEDYNE | 2020-08 | DONATION | 2021-04 | $750,180 | $676,949 | $73,231 |
| 3882SH TELEDYNE | 2020-08 | DONATION | 2021-01 | $1,505,398 | $1,521,667 | -$16,269 |
| 68369SH KEMPER | 2021-10 | DONATION | 2021-11 | $3,783,050 | $4,671,654 | -$888,604 |
| 25657SH KEMPER | 2021-10 | DONATION | 2021-10 | $1,746,107 | $1,783,931 | -$37,824 |
| 4556SH KEMPER | 2021-10 | DONATION | 2021-10 | $312,703 | $316,779 | -$4,076 |
| 24787SH KEMPER | 2021-10 | DONATION | 2021-10 | $1,681,877 | $1,723,440 | -$41,563 |
| 19714SH KEMPER | 2021-07 | DONATION | 2021-08 | $1,323,789 | $1,370,714 | -$46,925 |
| 286SH SH KEMPER | 2021-07 | DONATION | 2021-07 | $19,600 | $19,886 | -$286 |
| 31631SH KEMPER | 2021-10 | DONATION | 2021-12 | $1,734,440 | $2,161,346 | -$426,906 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - EQUITIES | StockNm |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $134,152 | LegalFeesAmt |
| Disbursements Charitable Prps | $134,152 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| GENERAL & ADMINISTRATIVE | $144,712 | $144,712 |
| PROGRAM EXPENSES | $9,337,855 | $9,337,855 |
| PROGRAM DEVELOPMENT | $2,075,065 | $2,075,065 |
| CEO PRIZE | $30,750 | $30,750 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACT SERVICES | CategoryTxt |
| Amt | $1,097,209 | Amt |
| Disbursements Charitable Prps | $1,097,209 | DisbursementsCharitablePrpsAmt |
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