BETA

CSC CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CSC CHARITABLE FOUNDATION (EIN 46-2483512)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-14
IRS object ID
202102879349101650
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)
Return2021-10-14T08:31:15-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HOLLOW LN STE 212AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462483512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DXC FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlCSCCBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZAFAR HASANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZAFARPersonFirstNm
Person LastHASANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$689,921FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,821InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,821InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,821TotalRevAndExpnssAmt
Total Net Invst Incm$5,821TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$158TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$19,170OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$19,170OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,328TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,170TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$94,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$94,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$113,628TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$113,470TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$107,807ExcessRevenueOverExpensesAmt
Net Investment Income$5,821NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$797,428SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$689,921SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$689,921SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$797,428TotalAssetsBOYAmt
Total Assets EOY$689,921TotalAssetsEOYAmt
Total Assets EOYFMV$689,921TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$797,428RetainedEarningBOYAmt
Retained Earning EOY$689,921RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$797,428TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$689,921TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$797,428TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$689,921TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$797,428TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$107,807ExcessRevenueOverExpensesAmt
Other Increases$300OtherIncreasesAmt
Subtotal$689,921SubtotalAmt
Tot Net Ast Or Fund Balances EOY$689,921TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$81InvestmentIncomeExciseTaxAmt
Subtotal$81SubtotalAmt
Tax Based On Investment Income$81TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$80ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$84TotalPaymentsAndCreditsAmt
Overpayment$3OverpaymentAmt
Applied To ES Tax$3AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Natalie Bellwood
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Candace Labelle
Foundation Source 501 Silverside RdWilmingtonDE198091377Sec, Treas10.0$0$0$0
James Lefever
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres1.0$0$0$0
Neil Manna
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Pres1.0$0$0$0
Lisa Pettigrew
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Paula Sullivan
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Steve Turpie
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1IT OLYMPICS - FOUNDATION IS PARTNERING WITH LOCAL SCHOOLS AND UNIVERSITIES AROUND THE WORLD IN AN EFFORT TO CREATE AGE APPROPRIATE IT CHALLENGES/COMPETITIONSDescription1Txt
Expenses1$1,111Expenses1Amt
Description2DXC OLYMPIAD - DXC ISSUES A CODING CHALLENGE FOR SCHOOLS AROUND THE WORLD USING SCRATCH WHICH ENCOURAGES STEM ACTIVITIES/CAREERSDescription2Txt
Expenses2$78Expenses2Amt
Description3ONE PLANT, OUR FUTURE - SUPPORTING ENVIRONMENTAL AWARENESS THROUGH VOLUNTEERING ACTIVITIES AND EDUCATIONAL TEACH-INS TO RAISE AWARENESS/EDUCATION ABOUT ENVIRONMENTAL ISSUESDescription3Txt
Expenses3$56Expenses3Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$711,277AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$711,277TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$711,277AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,669CashDeemedCharitableAmt
Net Vl Noncharitable Assets$700,608NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,030MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,030MinimumInvestmentReturnAmt
Tax Based On Investment Income$81TaxBasedOnInvestmentIncomeAmt
Total Tax$81TotalTaxAmt
Distributable Before Adj$34,949DistributableBeforeAdjAmt
Recoveries Qualfied Distri$300RecoveriesQualfiedDistriAmt
Distributable Before Ded$35,249DistributableBeforeDedAmt
Distributable As Adjusted$35,249DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$113,470ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$113,470QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$113,470AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,249DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$221,450ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$238,811ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$282,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$375,710ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$115,062ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,233,033TotalExcessDistributionCyovAmt
Qualifying Distributions$113,470QualifyingDistributionsAmt
Applied To Current Year$35,249AppliedToCurrentYearAmt
Remaining Distri From Corpus$78,221RemainingDistriFromCorpusAmt
Total Corpus$1,311,254TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$221,450ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,089,804ExcessDistriCyovToNextYrAmt
Excess From Year4$238,811ExcessFromYear4Amt
Excess From Year3$282,000ExcessFromYear3Amt
Excess From Year2$375,710ExcessFromYear2Amt
Excess From Year1$115,062ExcessFromYear1Amt
Excess From Current Year$78,221ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
ALZHEIMER SCOTLAND - ACTION ON DEMENTIA
160 DUNDEE STEDINBURGHSCOTLANDUKEH11 1DQN/ANCExpenditure Responsibility Grant$5,000
CHARITIES AID FOUNDATION AMERICA
N/APCGeneral & Unrestricted$5,000225 REINEKERS LN STE 375ALEXANDRIAVA22314
LIFESKILLS FOUNDATION
N/APCCharitable Event$5,0001809 LAKE SALVADOR DRHARVEYLA70058
NIALL MELLON TOWNSHIPS INITIATIVE LTD
N/APCIn support of the work of Mellon Educate (UK)$5,0006 E ST SEWASHINGTONDC20003
POLICIA AMIGO
CALLE MOLLINA NO 4 - ALHAURIN DE LMALAGASP29130N/ANCExpenditure Responsibility Grant$5,000
SALVATION ARMY WORLD SERVICE OFFICE SAWSO
N/ASO ISupport for emergency efforts in Australia due to wildfires$39,300615 SLATERS LNALEXANDRIAVA22314
SIMON COMMUNITY (GALWAY)
18 TUAM RD CENTRE TUAM RDGALWAYEIH91 X2N4N/ANCExpenditure Responsibility Grant$5,000
YOUTH EMPOWERMENT PROJECT
N/APCGeneral & Unrestricted$25,0001600 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$94,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,821ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,821ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,821TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

Short ExplanationShortExplanationTxt
Candace Labelle
*Resigned from the foundation in 2020
James Lefever
*Resigned from the foundation in 2020
Lisa Pettigrew
*Resigned from the foundation in 2020
Paula Sullivan
*Resigned from the foundation in 2020

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
ABHAYA FOUNDATION
6-3-609/140/1 ANAND NAGARKHAIRATABADHYDERABADIN5000042019-08-27$5,000TO SUPPORT THE OUR SCHOOL - OUR RESPONSIBILITY PROJECT$5,000NO02/12/2021NONE NECESSARY
SOURIRE A LA VIE
153 PLAGE DE LESTAQUEMARSEILLEMARSEILLEFR130162019-02-07$5,000SUPPORTIVE CARE, PREVENTION, PHYSICAL AND ARTISTIC ACTIVITIES FOR CHILDREN & ADOLESCENT W CANCER$5,000NO10/26/2020NONE NECESSARY
Hogar Cabanas
Av Mariano Otero 2145Col Res VicZapopan, JaliscoMX450892018-03-21$5,000To Provide Support for the Task Equipment Pink Room$0NOSEE GENERAL EXPLANATIONThe Foundation has not received any reports from the Grantee; therefore, the foundation has been unable to verify a report.
SIMON COMMUNITY (GALWAY)
18 TUAM RD CENTRE TUAM RDGALWAYEIH91 X2N2020-02-25$5,000to support the journey home fund$0NOexpected in 2021none necessary
POLICIA AMIGO
CALLE MOLLINA4ALHAURIN DELA TORREMALAGASP291302020-05-20$5,000to support the solidarity backpacks project$0NOexpected in 2021none necessary
ALZHEIMER SCOTLAND - ACTION ON DEMENTIA
160 DUNDEE STREETEDINBURGHUKEH11 1DQ2020-08-18$5,000to support the virtual reality project$0NOexpected in 2021none necessary

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierPart VII-B, Line 5cIdentifierTxt
Form And Line ReferencePart VII-B, Line 5c (990-PF) - Expenditure Responsibility (cont'd)FormAndLineReferenceDesc
Medium ExplanationGrantee: Hogar Cabanas Date of Grant: 3/21/2018 Purpose of Grant: To Provide Support for the Task Equipment Pink Room Reports of Amounts Expended & Diversions: The Grantee has not submitted any annual reports regarding the March 2018 grant. The Foundation has made numerous good faith attempts to contact the Grantee and request the annual report with respect to the grant funds, which attempts have been documented by the Foundation, but has not been able to obtain such report. Per Section 53.4945-5(e)(2) of the Treasury Regulations, the failure of Grantee to submit the annual report will not result in a taxable expenditure for the Foundation because the Foundation (i) made the grant in accordance with paragraph (b) of said section of the Regulations, (ii) has complied with the reporting requirements contained in paragraph (d) of said section of the Regulations, (iii) made a reasonable effort to obtain the required report, and (iv) will withhold all future payments on any grant to this Grantee until such report is furnished. Accordingly, the Foundation will not include an expenditure responsibility report for this grant on its future Forms 990-PF. To the knowledge of the Foundation, no funds have been diverted to any activity other than the activity for which the grant was originally made.MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$17,900$17,900
DXC OLYMPIAD - DCA$78$78
IT OLYMPICS - DCA$1,111$1,111
ONE PLANT, OUR FUTURE - DCA$56$56
STATE OR LOCAL FILING FEES$25$25

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRETURNED AWARDSDesc
Amt$300Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Extension for 2019CategoryTxt
Amt$158Amt

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