2020-11-12T15:02:22-06:00 2019-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2019-01-01 824122811 THE ELLEN FUND ELLE 3109483490 16255 VENTURA BLVDSUITE 900 ENCINO CA 91436 CASEY ROGERS EXECUTIVE DIRECTOR 3109483490 2020-11-12 1 LIOR TEMKIN P00748170 3104773924 2020-11-12 206.169.119.90 2020-11-12 10:55:14 PS P 9598A53BA036E1111831891C0666CDB95D988CC8 7929AEE3BB344BFF9E65BA0CBAB67FB2DA049120 2019 2021-01-29 14:40:06Z CASEY ROGERS 16255 VENTURA BLVDSUITE 900 ENCINO CA 91436 8642619 0 X WWW.THEELLENFUND.ORG X 2018 CA SEE SCHEDULE OSUPPORT GLOBAL CONSERVATION EFFORTS FOR ENDANGERED SPECIES. 4 1 0 16 0 0 0 8128423 0 0 0 0 0 0 0 8128423 0 2983913 0 0 0 72000 0 0 231090 0 471565 0 3527478 0 4600945 0 5447186 0 846241 0 4600945 SUPPORT GLOBAL CONSERVATION EFFORTS FOR ENDANGERED SPECIES. 0 0 3067267 2983913 THE ORGANIZATION'S MAIN PROGRAM IS TO SECURE A FUTURE FOR WILD MOUNTAIN GORILLAS BY BUILDING THE DIAN FOSSEY GORILLA FUND A PERMANENT HOME. THE GRANTS ASSOCIATED IN THE CURRENT YEAR SUPPORT WILD GORILLA CONSERVATION AND AWARENESS RAISING ACTIVITIES ASSOCIATED WITH GORILLA CONSERVATION. 3067267 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 3109483490 16255 VENTURA BLVD SUITE 900 ENCINO CA 91436 PORTIA DE ROSSI BOARD MEMBER/PRESIDENT 1.00 X X 0 0 0 ELLEN DEGENERES BOARD MEMBER/DIRECTOR 1.00 X X 0 0 0 HARLEY NEUMAN BOARD MEMBER/TREASURER 1.00 X X 0 0 0 CASEY ROGERS BOARD MEMBER, EXECUTIVE DIRECTOR 40.00 X X 72000 0 0 72000 0 0 0 0 0 0 TETHOS CREATIVE 207 N BROADWAY STE A SANTA ANA CA 92701 WEBSITE & DIGITAL CONTENT 120191 EDWARD CHARLES FOUNDATION 269 S BEVERLY DR STE 338 BEVERLY HILLS CA 90212 ACCOUNTING 113936 MARS FORCE TOURING INC 10960 WILSHIRE BLVD STE 500 LOS ANGELES CA 90024 PERFORMANCE SERVICES 100001 3 3492348 4636075 8128423 514196 3492348 514196 0 8128423 0 0 0 2983913 2983913 72000 72000 65336 50202 15134 116468 116468 50002 35002 15000 7235 7235 52958 52958 7460 7460 3894 3894 9127 9127 AWARENESS & PROGRAM EXP 90932 90932 MISCELLANEOUS EXPENSES 55316 55316 PRINTING & POSTAGE 8780 8780 BANK CHARGES 2093 2093 1964 214 1750 3527478 3067267 229121 231090 0 5365936 0 80000 0 1250 0 5447186 0 29288 0 816953 0 846241 X 0 0 0 0 0 4600945 0 4600945 0 5447186 4600945 0 X 0 1 X 1 0 X 0 0 0 0 8128423 8128423 8128423 8128423 622160 7506263 8128423 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8128423 0 8128423 0 8128423 3527478 0 3527478 0 3527478 PART X, LINE 2: THE FUND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 MASS DESIGN GROUP LTD 334 BOYLSTON ST 400 BOSTON MA 02116 611659704 N/A 74400 TO CONCEPTUALIZE, PRODUCE, REVIEW AND DISTRIBUTE VIDEOS & MIXED MEDIA IN RELATION TO THE CONSTUCTION OF THE ELLEN DEGENERES CAMPUS OF THE DIAN FOSSEY GORILLA FUND LOCATED IN MUSANZE, RWANDA. THE DIAN FOSSEY GORILLA FUND 808 CHEROKEE AVE ATLANTA GA 30315 521115566 501(C)(3) 2092560 FOR DESIGN & CONSTUCTION OF THE PERMANANET FACILITY IN THE MUSANZE DISTRICT OF RWANDA, TO PROVIDE SPACE TO SUPPORT THE GORILLA PROTECTION ACTIVITIES. 2 FORM 990, PART VI, SECTION A, LINE 2 PORTIA DE ROSSI AND ELLEN DEGENERES ARE MARRIED. ALSO, CASEY ROGERS AND PORTIA DE ROSSI ARE SISTERS-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY SINGERLEWAK LLP AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ELLEN FUND MEMBERS AND OFFICERS REVIEW AND COMPLETE THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION WAS BASED ON COMPENSATION PROVIDED BY OTHER FOUNDATIONS IN THE GEOGRAPHIC AREA FOR SIMILAR WORK. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INPECTION BY KEEPING "PUBLIC INSPECTION" COPIES AVAILABLE IN ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.