2020-12-23T15:11:19-06:00 2020-06-30 390859910 BAKER TILLY US LLP 15760 VENTURA BLVD SUITE 1100 ENCINO CA 91436 990 2019-07-01 264245043 EDWARD CHARLES FOUNDATION EDWA 3106943734 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 KENT SETON CEO 3106943734 2020-12-22 1 SHASHI MIRPURI P00874030 8189812600 2019 2022-09-23 18:48:47Z KENT SETON 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 12478455 0 X WWW.EDWARDCHARLESFOUNDATION.ORG X 2009 DE FISCAL SPONSORSHIP OF CHARITABLE INITIATIVES. 4 3 10 0 0 0 12550289 10297153 691615 540925 43544 26017 0 0 13285448 10864095 10363855 3611481 0 0 1235950 667651 0 0 0 5833208 4968844 17433013 9247976 -4147565 1616119 6676605 5690189 2986103 345032 3690502 5345157 X TO ACT AS A FISCAL SPONSOR FOR VARIOUS CHARITABLE INITIATIVES 0 0 667288 165940 FAITH FIGHT FINISH - FAITH FIGHT FINISH INVESTS IN THE FUTURE OF OUR YOUTH BY EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES TO FIND STRENGTH THROUGH ADVERSITY. THE FOUNDATION FOCUSES ON FIGHTING CANCER AND OFFERING ASSISTANCE TO THOSE FACING LIFE-CHALLENGING HARDSHIPS. 575782 OUTSCHOOL.ORG - TO PROVIDE FREE CLASSES TO PUBLIC SCHOOL FAMILIES AFFECTED BY SCHOOL CLOSURES AS A RESUT OF CORONAVIRUS. 68085 YOUR MOM CARES HELPS ALL CHILDREN BY CREATING AND FUNDING INNOVATIVE, CUTTING-EDGE PROGRAMS AND SOLUTIONS WHICH HAVE A DIRECT IMPACT ON CHILDREN'S MENTAL HEALTH. 6917852 3445541 SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. 6917852 3445541 8229007 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA KS NY TN X THE ORGANIZATION 3106943734 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 KENT SETON CEO 30.00 X X 105000 0 0 KEVIN GRIGORENKO CTO 1.00 X X 0 0 0 ANDREW ALTSULE SECRETARY 1.00 X X 0 0 0 JAMES BULLARD TREASURER 1.00 X X 0 0 0 TAMARA BROWN PROGRAM DIRECTOR 37.50 X 143238 0 0 248238 0 0 2 0 0 0 SELECTED ARTISTS ASSOCIATES LLC 13880 N NORTHSIGHT BLVD STE C101 SCOTTSDALE AZ 85260 ARTIST FEES FOR EVENT 975000 FOXHOUND LLC 20200 PARADISE LANE 2 TOPANGA CA 90290 VIDEO PRODUCTION SERVICES 127500 THE JOULE HOTEL 1530 MAIN ST DALLAS TX 75201 FUNDRAISING EVENT ROOM & CATERING SERVIC 113711 3 10297153 10297153 FEE INCOME 900099 540925 540925 540925 28182 28182 1612195 1614360 -2165 -2165 -2165 10864095 538760 0 28182 X 3403294 3403294 112207 112207 95980 95980 105000 105000 434066 139559 294507 85000 85000 43585 19109 24476 61675 43789 17886 402447 285737 116710 959001 680891 278110 4340 4340 23662 23662 111628 111628 98381 87559 10822 2922 2922 56047 45959 10088 AWARENESS EVENT 2462026 2462026 OTHER PROGRAM EXPENSES 717368 717368 BANK CHARGES 52457 52457 LICENSES AND FEES 7264 7264 9626 6867 2759 9247976 8229007 1018969 0 5017889 4422074 61609 75069 3150 1597107 1189896 6676605 5690189 2360121 10099 350000 240725 275000 90000 982 4208 2986103 345032 X 513156 1023342 3177346 4321815 3690502 5345157 6676605 5690189 1616119 9578 28958 0 X 0 1 X 0 0 X 5551579 7166079 14364930 12550289 10297153 49930030 5551579 7166079 14364930 12550289 10297153 49930030 9929725 40000305 838 1497 9988 34313 28182 74818 50004848 1945601 0.79990 0.78960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 1167600 1150000 3038086 1 1 0 CREDIT CARDS PAYABLE 4208 4208 X 11302632 9579 428958 438537 10864095 0 10864095 9647976 400000 400000 9247976 0 9247976 PART X, LINE 2: EDWARD CHARLES FOUNDATION (FOUNDATION) HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 2370L(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 0 0 0 0 0 0 0 0 0 FRANCE WOMEN STARTUP CHALLENGE GRAND PRIZE WINNER - EUROPE HEALTHTECH GRANT 50000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, FOR FOREST CONSERVATION AT FMA RESERVE 12245 WIRE EESHKOL - 12/16/20 06:39PM WORKSHEET SCHEDULE F SOUTH AMERICA 2019 CNN HEROES RECIPIENT 10000 WIRE 4 PROTOVILLAGE - DEVELOPMENT & IMPLEMENTATION OF LEARNING FRAMEWORK EUROPE - BELGIUM 1 5000 WIRE CHARITY MISSION TRAVEL RUSSIA AND NEIGHBORING STATES - MOLDOVA 1 15000 WIRE 0 0 0 0 0 0 PART I, LINE 2: 1. THE ORGANIZATION RESEARCHES THE FOREIGN RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2, THE ORGANIZATION IDENTIFIES IF THE FOREIGN RECIPIENT IS AN NGO OR FOREIGN EQUIVALENT TO A US BASED CHARITY. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. THEN, THE GRANT IS DISTRIBUTED. PART III ACCOUNTING METHOD: 1 SLAVE 2 NOTHING FOUNDATION 4199 CAMPUS DRIVE 9TH FLOOR IRVINE CA 92612 474712082 501(C)(3) 6500 CHARITABLE GIFT BABY2BABY 5830 WEST JEFFERSON BLVD 200 LOS ANGELES CA 90016 464503539 501(C)(3) 25000 CHARITABLE GIFT CITIZENS UNITED FOR RESEARCH IN EPILEPSY (CURE) 420 N WABASH AVE STE 650 CHICAGO IL 60611 364253176 501(C)(3) 15000 CHARITABLE GIFT CLUB 42 2913 2ND ST STE C SANTA MONICA CA 90405 25000 ONE GLOVE EVENT, UCLA FIT FOUNDATION INC 72 BUTTERMILK RD SW CAVE SPRING GA 30124 815058051 150000 CHARITABLE GIFT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD RM 110 EAST LANSING MI 48824 061830611 501(C)(3) 107464 CHARITABLE SCHOLARSHIPS DOST EDUCATION 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 820670099 501(C)(3) 48969 CHARITABLE GIFT GLOBAL EMPOWERMENT MISSION 1040 BISCAYNE BLVD APT 2403 MIAMI FL 33132 453782061 501(C)(3) 7998 CHARITABLE GIFT B-STRONG COVID MASKS LOYOLA MARYMOUNT UNIVERSITY 1-LMU DRIVE U-HALL LOS ANGELES CA 90045 951643334 501(C)(3) 7950 SCHOLARSHIP FUNDING FROM ONE HAND TO ANOTHER 10960 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90024 201536574 501(C)(3) 200000 CHARITABLE GIFT FRIENDS OF LAHSA 701 S CATALINA ST LOS ANGELES CA 90005 832104614 501(C)(3) 12656 CHARITABLE GIFT GAME SEVEN MARKETING 68 JAY ST STE 615 BROOKLYN NY 11201 273395536 30000 SPAULDING OK CITY COURT REFURBISHMENT ART IN MOTION 910 W VANBUREN ST 315 CHICAGO IL 60607 721612867 501(C)(3) 35127 CHARITABLE GIFT NATE PARKER FOUNDATION 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 473831544 501(C)(3) 75000 CHARITABLE GIFT EMORY UNIVERSITY 1762 CLIFTON RD STE 1400 MS 0970-001-8AA ATLANTA GA 30322 580566256 501(C)(3) 8168 CHARITABLE GIFT FOR COVID-19 IMPACT FUND FOR PPPE FRONTLINE WORKERS SURJ ACTION LA 2020 515 S FIGUEROA ST 1110 LOS ANGELES CA 90071 30000 CHARITABLE GIFT ROD DEDEAUX FOUNDATION 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 204084224 501(C)(3) 138644 CHARITABLE GIFT IMPACT PHILANTHRPY GROUP 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 824614872 501(C)(3) 513657 CHARITABLE GIFT THE DUFFIELD FAMILY FOUNDATION 6150 STONERIDGE MALL RD STE 125 PLEASANTON CA 94588 943362163 501(C)(3) 9468 CHARITABLE GIFT THE BERKELEY HOUSE 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 475208988 501(C)(3) 181029 CHARITABLE GIFT THE BUCKLEY SCHOOL 3900 STANSBURY AVE SHERMAN OAKS CA 91423 951750023 501(C)(3) 10000 CHARITABLE GIFT THE ELLEN FUND 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 501(C)(3) 78575 CHARITABLE GIFT FOR GORILLAPALOOZA THRIVE BOXING 28 ALEXANDER RD LONDONDERRY NH 03053 472782888 12500 CHARITABLE GIFT THRIVE MARKET 1250 24TH ST NW WASHINGTON DC 20037 463408763 100000 CHARITABLE GIFT FOR COVID-19 RELIEF GROCERY STIPENDS TRIAD DREAM CENTER INC PO BOX 612 CLEMMONS NC 27012 263196368 8000 CHARITABLE GIFT FOR THANKSGIVING BOXES FOR FAMILIES LANG LANG INTERNATIONAL MUSIC FOUNDATION 215 W 40TH ST STE 1101 NEW YORK NY 10018 263589491 501(C)(3) 15000 CHARITABLE GIFT INNER CITY ARTS 720 KOHLER ST LOS ANGELES CA 90021 954239478 501(C)(3) 26000 CHARITABLE GIFT OUT OF THE BOONS 30714 CALLE RESPLENDOR SAN JUAN CAPISTRANO CA 92675 855170166 9000 CHARITABLE EVENT PRODUCTION THE THIRST PROJECT 5478 WILSHIRE BLVD 400 LOS ANGELES CA 90036 352339840 501(C)(3) 8000 CHARITABLE GIFT ROCKEFELLER PHILANTHROPY ADVISORS 6 W 48TH ST 10TH FLR NEW YORK NY 10036 133615533 1000000 CHARITABLE GIFT GOOD FILMS IMPACT 1320 EAST 7TH ST STE 260 LOS ANGELES CA 90021 831501685 501(C)(3) 15000 CHARITABLE GIFT IN SUPPORT OF REPRESENT JUSTICE CAMPAIGN HAUGHTON FIRE DEPARTMENT 118 WEST MCKINLEY HAUGHTON LA 71037 71037 HAUGHTON LA 71037 726064319 15743 CHARITABLE GIFT FOR DISINFECTING SYSTEM JUST KEEP LIVIN FOUNDATION 15260 VENTURA BLVD STE 2100 SHERMAN OAKS CA 91403-5360 SHERMAN OAKS CA 91403 203921057 501(C)(3) 30000 CHARITABLE GIFT FOR SCHOLARSHIPS MSU FOUNDATION 150 UNIVERSITY BLVD MOREHEAD KY 40351-1684 MOREHEAD KY 40351 311003236 501(C)(3) 43133 CHARITABLE GIFT OPERATION PROGRESS STUDENT ASSISTANCE FOUNDATION 10221 COMPTON AVE SUITE 102 LOS ANGELES CA 90002 453470911 501(C)(3) 15000 CHARITABLE GIFT FOR FOOD PANTRY AND SUMMER BRIDGE PROGRAM TRAVIS FREDRICK'S BLOCKING OUT HUNGER FOUNDATION 59 CAVALIER BLVD SUITE 310 FLORENCE KY 41042 813030335 501(C)(3) 10000 CHARITABLE GIFT TO HELP FEED HUNGRY STUDENTS DUE TO CORONAVIRUS YELLOW WORK INC 10960 WILSHIRE BLVD FL 5 LOS ANGELES CA 90024 831806269 501(C)(3) 23510 CHARITABLE GIFT WAGS AND WALKS 2236 FEDERAL AVE LOS ANGELES CA 90064 453749303 501(C)(3) 10000 CHARITABLE GIFT WESTMARK SCHOOL 8149 SANTA MONICA BLVD 298 LOS ANGELES CA 90046 954616645 501(C)(3) 12500 CHARITABLE GIFT OHANA ONE INTERNATIONAL SURGICAL AID 955 DEEP VALLEY DR 2331 PALOS VERDES CA 90274 PALOS VERDES CA 90274 842249383 8168 CHARITABLE GIFT FOR COVID-19 PPE FOR FRONTLINE WORKERS WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 94964 CHARITABLE GIFT FOR AUSTRALIA FIRES EMERGENCY FUND CHILDREN'S HEALTH FUND 215 W 125TH ST STE 301 NEW YORK NY 10027 133468427 501(C)(3) 101000 CHARITABLE GIFT CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION 4401 PENN AVE CENTRAL PLANT FLR 3 PITTSBURGH PA 15224 251865744 501(C)(3) 110000 CHARITABLE GIFT 32 11 TUITION AWARD 11 90825 DONATION: FOOD AND ESSENTIALS 1 1674 DONATION: HELP SKYPE FIGHT CANCER 1 275 DONATION: WALK FOR STEPHEN SMITH 1 250 DONATION: TO SUPPORT FOR PAUL HENDERSON 1 250 DONATION: TOWARDS SOCCER EQUIPMENT 1 250 DONATION: BOYS & GIRLS CLUB END OF SUMMER COOKOUT 1 406 DONATION: HURRICANE FLORENCE REPAIRS 1 13519 DONATION: TOWARDS SPORTS EQUIPMENT 1 1911 DONATION: TOWARDS COMPUTER PURCHASE 1 1847 DONATION: COVID-19 IMPACT 1 1000 EESHKOL - 12/17/20 01:25AM WORKSHEET SCHEDULE I PART I, LINE 2: 1. THE ORGANIZATION RESEARCHES THE DOMESTIC RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2. THE ORGANIZATION ENSURES THAT THE DOMESTIC RECIPIENT IS IN GOOD STANDING WITH THE IRS. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. IF THE GRANT IS SUBSTANTIAL, THE ORGANIZATION REQUIRES A GRANT AGREEMENT BE PUT IN PLACE. 6. THEN, THE GRANT IS DISTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE CEO/TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION ADHERES TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-(B)(1)(II) OF THE TREASURY REGULATIONS THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON IS APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS IT IS APPROVED PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PROCEDURE OCCURS IN ADVANCE, BY AN INDEPENDENT GROUP OF BOARD MEMBERS BASED ON APPROPRIATE COMPARABILITY DATE IT IS ADEQUATELY DOCUMENTED THAT THE BOARD USES THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023, AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 680,891. MANAGEMENT AND GENERAL EXPENSES 278,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,001.