THE LARRY ELLISON FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE LARRY ELLISON FOUNDATION (EIN 94-3269827)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349103380
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:45:50-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943269827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LARRY ELLISON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARR | BusinessNameControlTxt |
| Phone | 9259779060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 YGNACIO VALLEY ROAD NO 320 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL T MARINELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9259779060 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | MARINELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $37,644,270 | 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 | $17,544,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $74,691 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $74,691 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $74,691 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $35,628 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $35,628 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $17,654,319 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $74,691 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $110,319 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $514,267 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $514,267 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,616,736 | 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 | $1,616,736 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $67,561 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $64,274 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $315,946 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $331,138 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $65,012 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $53,724 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $403,501 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $645,923 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $329,708 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $389,085 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,618 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $444,737 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $412,460 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $49,502 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $46,968 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $194,371 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $208,923 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,007,959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,283,498 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,094,513 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,094,513 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,102,472 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,378,011 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,448,153 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $74,691 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $110,319 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $21,018,981 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,113,115 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,113,115 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $315 | AcctRcvblAmt |
| Acct Rcvbl EOY | $315 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $315 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $1,103 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $81,555 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,730 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,730 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $29,407,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,697 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $19,517,471 | LandBOYAmt |
| Land EOY | $29,402,363 | LandEOYAmt |
| Land EOYFMV | $29,402,363 | LandEOYFMVAmt |
| Other Assets BOY | $102,051 | OtherAssetsBOYAmt |
| Other Assets EOY | $104,747 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $104,747 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $40,721,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,644,270 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,644,270 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,533,280 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,858,034 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,533,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,858,034 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $39,187,881 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $34,786,236 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,187,881 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,786,236 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $40,721,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,644,270 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,187,881 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,448,153 | ExcessRevenueOverExpensesAmt |
| Other Increases | $46,508 | OtherIncreasesAmt |
| Subtotal | $34,786,236 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $34,786,236 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,038 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,038 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,038 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,607 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,607 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $569 | OverpaymentAmt |
| Applied To ES Tax | $569 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ELLISONFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL T MARINELLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259779060 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 YGNACIO VALLEY ROAD 320 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | UK | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE J ELLISON | ||||||||||||||
| C/O PULAMA LANAI 733 BISHOP STREET | SUITE 1500 | HONOLULU | HI | 96813 | SOLE DIRECTOR/PRESIDENT | 0.50 | $0 | $0 | $0 | |||||
| PAUL T MARINELLI | ||||||||||||||
| 101 YGNACIO VALLEY RD 320 | WALNUT CREEK | CA | 94596 | CHIEF FINANCIAL OFFICER | 1.00 | $0 | $0 | $0 | ||||||
| TANYA MCGREGOR | ||||||||||||||
| 101 YGNACIO VALLEY RD 320 | WALNUT CREEK | CA | 94596 | SECRETARY | 0.50 | $0 | $0 | $0 | ||||||
| BARRY MORI | ||||||||||||||
| 101 YGNACIO VALLEY RD 320 | WALNUT CREEK | CA | 94596 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 | ||||||
| NATHAN HARATANI | ||||||||||||||
| 101 YGNACIO VALLEY RD 320 | WALNUT CREEK | CA | 94596 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 | ||||||
| MATTHEW SYMONDS | ||||||||||||||
| EXECUTIVE DIRECTOR | 40.00 | $514,267 | $0 | $0 | BLDG 3 CHISWICK PARK 566 CHISWICK | HIGH RD | LONDON | UK | W4 5YA | |||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH CRONLY | |||||||||
| BLDG 3 CHISWICK PARK 566 CHISWICK | HIGH RD | LONDON | UK | W4 5YA | STRATEGY DIRECTOR | 40.00 | $361,736 | $13,434 | $0 |
| NEHA AVIRAL | |||||||||
| BLDG 3 CHISWICK PARK 566 CHISWICK | HIGH RD | LONDON | UK | W4 5YA | STRATEGY EXECUTIVE | 40.00 | $362,180 | $8,061 | $0 |
| FABIAN CHESSELL | |||||||||
| BLDG 3 CHISWICK PARK 566 CHISWICK | HIGH RD | LONDON | UK | W4 5YA | STRATEGY EXECUTIVE | 40.00 | $262,767 | $7,806 | $0 |
| SHEETAL VYAS | |||||||||
| BLDG 3 CHISWICK PARK 566 CHISWICK | HIGH RD | LONDON | UK | W4 5YA | FINANCE EXECUTIVE | 40.00 | $195,372 | $3,989 | $0 |
| SARA WOOD | |||||||||
| BLDG 3 CHISWICK PARK 566 CHISWICK | HIGH RD | LONDON | UK | W4 5YA | PA TO ED/MGR OF LOND | 40.00 | $128,096 | $5,059 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ORRICK | |||||||||
| 107 CHEAPSIDE | LONDON | UK | EC2V 6DN | LEGAL | $247,279 | ||||
| BETTER PURPOSE | |||||||||
| 53 CARMINIA ROAD | LONDON | UK | SW17 8AJ | CONSULTING | $237,497 | ||||
| WORLD FIRST | |||||||||
| MILLBANK TR 21-24 WESTMINSTER | LONDON | UK | SW1P 4QP | CONSULTING | $130,056 | ||||
| MATTEONI O'LAUGHLIN AND HECHTMAN | |||||||||
| LEGAL | $101,263 | 848 THE ALAMEDA | SAN JOSE | CA | 95126 | ||||
| ANLUSI LTD | |||||||||
| THE GREEN BARN | HAMPSHIRE | UK | S021 1EG | CONSULTING | $82,135 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONSTRUCTION IN PROGRESS IN CONNECTION WITH THE DESIGN AND CONSTRUCTION OF A CONSERVATION CENTER FOR WILDLIFE CARE IN SARATOGA, CALIFORNIA. | Description1Txt |
| Expenses1 | $8,171,691 | Expenses1Amt |
| Description2 | ACQUISITION COSTS IN CONNECTION WITH A POTENTIAL CONSERVATION CENTER FOR WILDLIFE CARE IN SOUTHERN CALIFORNIA. | Description2Txt |
| Expenses2 | $107,298 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,948,684 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,948,684 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,948,684 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $224,230 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,724,454 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $736,223 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,378,011 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,278,991 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $30,657,002 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $30,657,002 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $110,319 | CurrentYearAmt |
| Year1 | $109,766 | Year1Amt |
| Year2 | $30,400 | Year2Amt |
| Year3 | $21,183 | Year3Amt |
| Total | $271,668 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $93,771 | CurrentYearAmt |
| Year1 | $93,301 | Year1Amt |
| Year2 | $25,840 | Year2Amt |
| Year3 | $18,006 | Year3Amt |
| Total | $230,918 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,657,002 | CurrentYearAmt |
| Year1 | $31,851,150 | Year1Amt |
| Year2 | $44,810,650 | Year2Amt |
| Year3 | $36,285,546 | Year3Amt |
| Total | $143,604,348 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,378,011 | CurrentYearAmt |
| Year1 | $27,657,567 | Year1Amt |
| Year2 | $40,802,801 | Year2Amt |
| Year3 | $33,894,887 | Year3Amt |
| Total | $124,733,266 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,278,991 | CurrentYearAmt |
| Year1 | $4,193,583 | Year1Amt |
| Year2 | $4,007,849 | Year2Amt |
| Year3 | $2,390,659 | Year3Amt |
| Total | $18,871,082 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $490,815 | CurrentYearAmt |
| Year1 | $183,054 | Year1Amt |
| Year2 | $115,433 | Year2Amt |
| Year3 | $109,685 | Year3Amt |
| Total | $898,987 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LAWRENCE J ELLISON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REACH TO TEACH | |||||||||||||
| Q WEST GREAT WEST ROAD | BRENTFORD | LONDON | UK | TW8 0GP | NONE | NC | SUPPORT OF REACH TO TEACH 2018-2021 | $6,500,000 | |||||
| THE TONY BLAIR FOUNDATION | |||||||||||||
| NONE | 501(C)(3) PUBLIC CHA | TO SUPPORT EFFECTIVE GOVERNANCE WORK IN AFRICA | $10,000,000 | 237 W 35TH ST SUITE 1101 | NEW YORK | NY | 10001 | ||||||
| BRITISH ASIAN TRUST | |||||||||||||
| COLOUR COURT | ST JAMES PALACE | LONDON | UK | SWA1A | NONE | 501(C)(3) PUBLIC CHA | CONTRIBUTION TO THE BRITISH ASIAN TRUST | $235,513 | |||||
| CENTRAL SQUARE FOUNDATION | |||||||||||||
| 301-307 NARAIN MANZIL BARAKHAMABA | NEW DELHI | IN | 110001 | NONE | 501(C)(3) PUBLIC CHA | CONTRIBUTION TO THE GUJARAT EDUCATION FOUNDATION | $550,000 | ROAD | |||||
| DIAN FOSSEY GORILLA FUND | |||||||||||||
| NONE | 501(C)(3) PUBLIC CHA | CONTRIBUTION TO DIAN FOSSEY GORILLA FUND | $809,000 | 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,094,513 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REACH TO TEACH | ||||||||||||
| Q WEST GREAT WEST ROAD | BRENTFORD | LONDON | UK | TW8 0GP | NONE | NC | SUPPORT OF REACH TO TEACH 2018-2021 | $13,000,000 | ||||
| THE TONY BLAIR INSTITUTE | ||||||||||||
| ONE BARTHOLOMEW CLOSE | LONDON | LONDON | UK | EC1A 7BL | NONE | 501(C)(3) PUBLIC CHA | TO SUPPORT EFFECTIVE GOVERNANCE WORK IN AFRICA | $83,200,000 | ||||
| BRITISH ASIAN TRUST | ||||||||||||
| COLOUR COURT | ST JAMES PALACE | LONDON | UK | SWA1A | NONE | 501(C)(3) PUBLIC CHA | CONTRIBUTION TO THE BRITISH ASIAN TRUST | $589,046 | ||||
| DIAN FOSSEY GORILLA FUND | ||||||||||||
| NONE | 501(C)(3) PUBLIC CHA | CONTRIBUTION TO DIAN FOSSEY GORILLA FUND | $2,104,000 | 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $98,893,046 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $74,691 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CURRENCY GAIN - REALIZED | $6,665 |
| MISC. REFUND | $28,963 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $74,691 | ExclusionAmt |
| Related Or Exempt Function Incm | $35,628 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $110,319 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11 | REALIZED CURRENCY GAIN ON UK CASH USED FOR EXEMPT ACTIVITIES |
| 11 | NOT RELATED TO INVESTMENT ACTIVITIES. |
| 11 | REFUND OF 2019-2020 PROPERTY TAX EXPENSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE J ELLISON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PULAMA LANAI 733 BISHOP STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $17,544,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING/AUDIT | CategoryTxt |
| Amt | $65,012 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $53,724 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH TO TEACH | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Q WEST GREAT WEST ROAD | AddressLine1Txt |
| City | BRENTFORD | CityNm |
| Province Or State | LONDON | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | TW8 0GP | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2018-07-03 | GrantDt |
| Grant | $35,700,000 | GrantAmt |
| Purpose Of Grant | IN AUG 2018, SEPT 2019, AND SEPT 2020, GRANT PAYMENTS OF $9,700,000, $6,500,000, AND $6,500,000 RESPECTIVELY, WERE MADE PURSUANT TO A GRANT AGREEMENT DATED JULY 3, 2018.THE GRANTEE, A CHARITY ORGANIZED AND REGISTERED IN THE UNITED KINGDOM, PROVIDES THROUGH ITS WHOLLY OWNED COMPANIES EDUCATIONAL OPPORTUNITIES TO CHILDREN IN THE REMOTE TRIBAL AREAS OF RURAL INDIA, WHERE THERE IS TYPICALLY LITTLE OR NO EDUCATIONAL INFRASTRUCTURE. UNDER THE GRANT AGREEMENT, THE GRANTEE MAY EITHER CONDUCT THESE PROGRAMS DIRECTLY, GRANT FUNDS TO THIRD PARTY NGOS TO PROVIDE THE NEEDED SERVICES OR A COMBINATION OF BOTH. IN ALL EVENTS, THE FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES.THE PURPOSE OF THE GRANTS ARE TO (A)FUND COSTS OF ESTABLISHING AND MANAGING AND OPERATING ACTIVITIES OF THE GRANTEE, (B)MAKE GRANTS TO THIRD PARTIES THAT HAVE OBJECTIVES THAT ARE CONSISTENT WITH THE CHARITABLE PURPOSES OF THE GRANTEE AND (C)FUND INCREASED PROVISION OF SERVICES TO CHARITIES BY THE GRANTEE. | PurposeOfGrantTxt |
| Expended By Grantee | $16,602,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 10/3/2018, 3/31/2019, 10/3/2019, 3/31/2020, 10/1/2020, 10/1/2021 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTEE'S FINANCIAL STATEMENTS FOR THE 12-MONTH PERIODS ENDED MARCH 31, 2020 WERE AUDITED BY AN INDEPENDENT AUDITOR AND WERE FOUND TO GIVE A TRUE AND FAIR VIEW, IN ACCORDANCE WITH UK GAAP, OF THE STATE OF THE GRANTEE'S AFFAIRS. THE GRANTEE'S MARCH 31, 2021 AUDIT IS STILL IN PROCESS. ACCORDINGLY, THE FINAL RESULTS OF THE INDEPENDENT AUDIT FOR THE PERIOD ENDING MARCH 31, 2021 ARE NOT YET KNOWN. | ResultsOfVerificationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $315,946 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $331,138 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ORGANIZATION COSTS | $25,504 | $25,504 | $25,504 |
| DEPOSITS | $76,547 | $79,243 | $79,243 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $48,052 | $0 | $0 | $43,043 |
| TELECOMMUNICATIONS | $34,756 | $0 | $0 | $34,827 |
| OFFICE SUPPLIES AND EXPENSES | $9,352 | $0 | $0 | $9,403 |
| SUBSCRIPTIONS AND PUBLICATIONS | $41,042 | $0 | $0 | $41,042 |
| EQUIPMENT AND SOFTWARE | $11,990 | $0 | $0 | $13,316 |
| LOSS ON DISPOSAL OF ASSETS | $33,992 | $0 | $0 | $52,215 |
| OTHER EXPENSES | $7,381 | $0 | $0 | $7,271 |
| FILING FEES | $406 | $0 | $0 | $406 |
| REPAIRS AND MAINTENANCE | $7,400 | $0 | $0 | $7,400 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CURRENCY GAIN - REALIZED | $6,665 | $6,665 |
| MISC. REFUND | $28,963 | $28,963 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY GAIN - UNREALIZED | Desc |
| Amt | $46,508 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $403,501 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $645,923 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $249,702 | $0 | $0 | $309,079 |
| VAT TAXES | $80,006 | $0 | $0 | $80,006 |
Comments