EDWARD CHARLES FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EDWARD CHARLES FOUNDATION (EIN 26-4245043)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-15
IRS object ID: 201933199349315213
Schema version: 2018v3.1
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
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T16:24:43-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330835986	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SQUAR MILNER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15760 VENTURA BLVD SUITE 1100	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264245043	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD CHARLES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDWA	BusinessNameControlTxt
Phone	3106943734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	269 SOUTH BEVERLY DRIVE NO 338	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENT SETON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3106943734	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHASHI MIRPURI	PreparerPersonNm
PTIN	P00874030	PTIN
Phone	8189812600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.62.195.234	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	09:38:11	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EAD5A8A316F1886C0170D1277FD2084B08F57891	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8AE91D92C8CB7F7930F4D9CF56B958E13615D26C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENT SETON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	269 SOUTH BEVERLY DRIVE NO 338	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,023,853	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDWARDCHARLESFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	FISCAL SPONSORSHIP OF CHARITABLE PROGRAM SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,364,927	PYContributionsGrantsAmt
CY Contributions Grants	$12,550,289	CYContributionsGrantsAmt
PY Program Service Revenue	$517,867	PYProgramServiceRevenueAmt
CY Program Service Revenue	$691,615	CYProgramServiceRevenueAmt
PY Investment Income	$16,254	PYInvestmentIncomeAmt
CY Investment Income	$43,544	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,899,048	PYTotalRevenueAmt
CY Total Revenue	$13,285,448	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,922,392	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,363,855	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$808,292	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,235,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,704,052	PYOtherExpensesAmt
CY Other Expenses	$5,833,208	CYOtherExpensesAmt
PY Total Expenses	$10,434,736	PYTotalExpensesAmt
CY Total Expenses	$17,433,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,464,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,147,565	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,176,505	TotalAssetsBOYAmt
Total Assets EOY	$6,676,605	TotalAssetsEOYAmt
Total Liabilities BOY	$410,697	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,986,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,765,808	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,690,502	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ACT AS A FISCAL SPONSOR FOR INDIVIDUALS AND ORGANIZATIONS THAT DESIRE TO OPERATE AND RAISE MONIES AND GIVE MONIES FOR CHARITABLE PURPOSES AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,394,306	ExpenseAmt
Grant	$9,903	GrantAmt
Desc	STRIKE OUT FOR SLAVERY - TO SUPPORT EDUCATION AND AWARENESS EFFORTS AND AID IN THE PREVENTION OF HUMAN TRAFFICKING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$286,697	ExpenseAmt
Grant	$336,558	GrantAmt
Desc	CHRIS PAUL FAMILY FOUNDATION - TO LEVEL THE PLAYING FIELD IN EDUCATION, SPORTS, AND LIFE AND TO STRENGTHEN COMMUNITIES AND FAMILIES. THE FOUNDATION PROVIDES RESOURCES THAT ENRICH AND STRENGTHEN HEALTHY DEVELOPMENT OF STRONG COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$857,460	ExpenseAmt
Grant	$69,734	GrantAmt
Desc	IMAGINE JUSTICE - TO ADVOCATE FOR CRIMINAL JUSTICE REFORM AND TO SUPPORT PUBLIC EDUCATION AND COMMUNITY OUTREACH CENTERED ON HOW INVESTMENTS IN PUBLIC HEALTH, YOUTH AND OTHER PREVENTION PROGRAMS CAN CREATE SAFE AND HEALTHY COMMUNITIES IN CALIFORNIA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,120,546	ExpenseAmt
Grant	$9,947,660	GrantAmt
Desc	SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,120,546	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,947,660	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$16,659,009	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3106943734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	269 SOUTH BEVERLY DRIVE NO 338	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENT SETON
CEO	40.00	Yes (X)	Yes (X)	$240,000	$0	$0
KEVIN GRIGORENKO
CTO	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW ALTSULE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BULLARD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$240,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PATRICIA EVENTS PLANNING
5151 CALIFORNIA AVE STE 100	IRVINE	CA	92617	EVENT PLANNING	$188,262
REVEILLE INC
1931 NEWPORT BLVD	COSTA MESA	CA	92627	MARKETING/SOCIAL MEDIA	$182,115
JON CLAYTON FRENCH
1017 SOMERA ROAD	LOS ANGELES	CA	90077	CONSULTING	$126,386

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,550,289	AllOtherContributionsAmt
Total Contributions	$12,550,289	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FISCAL SPONSORSHIP FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$691,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$691,615	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$691,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,313	TotalRevenueColumnAmt
Exclusion	$34,313	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$747,636	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$738,405	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,231	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,231	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,285,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$700,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,313	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,612,481	TotalAmt
Program Services	$9,612,481	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$96,191	TotalAmt
Program Services	$96,191	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$655,183	TotalAmt
Program Services	$655,183	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$240,000	TotalAmt
Program Services	$240,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$773,819	TotalAmt
Program Services	$773,819	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$133,000	TotalAmt
Management And General	$133,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,131	TotalAmt
Program Services	$89,131	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$115,955	TotalAmt
Program Services	$73,052	ProgramServicesAmt
Management And General	$42,903	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$552,610	TotalAmt
Program Services	$348,144	ProgramServicesAmt
Management And General	$204,466	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$871,541	TotalAmt
Program Services	$549,071	ProgramServicesAmt
Management And General	$322,470	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,817	TotalAmt
Program Services	$17,817	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,712	TotalAmt
Program Services	$61,712	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$165,958	TotalAmt
Program Services	$147,703	ProgramServicesAmt
Management And General	$18,255	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,077	TotalAmt
Program Services	$199,429	ProgramServicesAmt
Management And General	$24,648	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,609	TotalAmt
Program Services	$14,609	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,547	TotalAmt
Program Services	$54,569	ProgramServicesAmt
Management And General	$11,978	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AWARENESS EVENT	$3,026,274	$3,026,274
OTHER PROGRAM EXPENSES	$532,346	$532,346
COMMUNITY OUTREACH	$102,105	$102,105
BANK CHARGES	$40,971	$34,825	$6,146

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,686	TotalAmt
Program Services	$30,548	ProgramServicesAmt
Management And General	$10,138	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,433,013	TotalAmt
Program Services	$16,659,009	ProgramServicesAmt
Management And General	$774,004	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,641,346	BOYAmt
EOY	$5,017,889	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,773	BOYAmt
EOY	$61,609	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,422,386	BOYAmt
EOY	$1,597,107	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,176,505	BOYAmt
EOY	$6,676,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$109,712	BOYAmt
EOY	$2,360,121	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$350,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$275,000	BOYAmt
EOY	$275,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,985	BOYAmt
EOY	$982	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$410,697	BOYAmt
EOY	$2,986,103	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,171	BOYAmt
EOY	$513,156	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,189,637	BOYAmt
EOY	$3,177,346	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,765,808	BOYAmt
EOY	$3,690,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,176,505	BOYAmt
EOY	$6,676,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,147,565	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$72,259	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,883,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,551,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,166,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,364,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,550,289	CurrentTaxYearAmt
Total	$44,516,784	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,883,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,551,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,166,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,364,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,550,289	CurrentTaxYearAmt
Total	$44,516,784	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,326,528	SubstantialContributorsTotAmt
Public Support Total170	$35,190,256	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,313	CurrentTaxYearAmt
Total	$48,019	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$44,564,803	TotalSupportAmt
Gross Receipts Rltd Activities	$1,481,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78960	PublicSupportCY170Pct
Public Support PY170	0.82890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$500,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$496,050	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARDS PAYABLE	Desc
Amt	$982	Amt

Field	Value	IRS element (for citing)
Total Liability	$982	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,707,707	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$72,259	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$350,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$422,259	RevenueNotReportedAmt
Revenue Subtotal	$13,285,448	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,285,448	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,783,013	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$350,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$350,000	ExpensesNotReportedAmt
Expenses Subtotal	$17,433,013	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,433,013	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	EDWARD CHARLES FOUNDATION (ORGANIZATION) 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 ORGANIZATION 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)	TO BUILD A HOME FOR A FAMILY IN NEED, IN MOLDOVA.	$30,000	WIRE
UNITED KINGDOM	TOWARDS THE CARDIFF HOMELESS WORLD CUP 2019	$100,000	WIRE
SOUTH AMERICA	2019 CNN HEROES RECIPIENT	$150,177	WIRE
NAMIBIA	SUPPORT THE ANTI-POACHING K9 PROGRAM IN NAMIBIA	$15,000	WIRE
JORDAN	FINANCIAL SUPPORT TO A CHILD'S TREATMENT - MADIAN.	$10,500	WIRE
LAGOS	2019 CNN HEROES RECIPIENT	$57,268	WIRE
UNITED KINGDOM	CROWDRISE CAMPAIGN	$262,228	WIRE
CANADA	CHARITABLE AWARD	$5,510	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
2019 CNN HEROES RECIPIENT	SUB-SAHARAN AFRICA	1	$10,000	WIRE
WINNER OF WOMEN STARTUP CHALLENGE PODCAST COMPETITION	SOUTH AMERICA	1	$5,000	WIRE
2019 CNN HEROES RECIPIENT	SOUTH AMERICA	1	$9,500	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
AIM (ART IN MOTION)
910 W VANBUREN ST 315	CHICAGO	IL	60607	721612867	$25,000	CHARITABLE GIFT
ANTI-RECIDIVISM COALITION
1320 E 7TH ST STE 260	LOS ANGELES	CA	90021	462140915	$15,000	CHARITABLE GIFT	501(C)(3)
ASSISTANCE FOR HURRICANE FLORENCE
269 S BEVERLY DR STE 338	BEVERLY HILLS	CA	90212	264245043	$50,000	CHARITABLE GIFT	501(C)(3)
ELLEN DE GENERES WILDLIFE FUND
16255 VENTURA BLVD STE 900	ENCINO	CA	91436	824122811	$3,723,961	CHARITABLE GIFT	501(C)(3)
ANGEL CITY SPORTS
578 WASHINGTON BLVD STE 822	MARINA DEL REY	CA	90292	822603747	$23,520	CHARITABLE GIFT	501(C)(3)
BAT 1000 LLC
257 SANTA ANITA CT	SIERRA MADRE	CA	91024	473948411	$90,000	B1 SCHOLARSHIP FUND
CHILDREN'S HEALTH FUND
215 W 125TH ST 301	NEW YORK	NY	90026	133468427	$91,000	CHARITABLE GIFT	501(C)(3)
CHILDREN'S INSTITUTE INC
2121 W TEMPLE STREET	LOS ANGELES	CA	90026	951641424	$25,000	CHARITABLE GIFT	501(C)(3)
COLLEGE TRACK
112 LINDEN ST	OAKLAND	CA	94607	943279613	$25,000	CHARITABLE GIFT	501(C)(3)
GIRLS INC
120 WALL STREET	NEW YORK	NY	10005	131915124	$8,488	CHARITABLE GIFT	501(C)(3)
OPEN GATE INTERNATIONAL
3133 CORK LANE	COSTA MESA	CA	92626	814441565	$1,193,943	CHARITY MISSION TRAVEL	501(C)(3)
THE DIAN FOSSEY GORILLA FUND
808 CHEROKEE AVE	ATLANTA	GA	30315	521118866	$810,000	CHARITABLE GIFT	501(C)(3)
WAGS AND WALKS
1946 WESTHOLME AVE	LOS ANGELES	CA	90025	453749303	$25,000	CHARITABLE GIFT	501(C)(3)
BROTHERHOOD CRUSADE
200 E SLAUSON AVE	LOS ANGELES	CA	90011	952543819	$50,000	CHARITABLE GIFT	501(C)(3)
BLUE IGUANA PRODUCTIONS
PO BOX 3777	BRECKENRIDGE	CO	80424		$6,475	DESIGN OF EDUCATOR MATERIALS
COALITION FOR THE HOMELESS
2000 CRAWFORD STE 700	HOUSTON	TX	77002	133072967	$25,000	CHARTIABLE GIFT	501(C)(3)
COUNCIL FOR A STRONG AMERICA
1212 NEW YORK AVE 300	WASHINGTON	DC	20005	133840271	$10,000	GRANT FOR POLICE TRAINING INSTITUTE	501(C)(3)
CP3 BASKETBALL ACADEMY
1901 MOONEY ST	WINSTON	NC	27103		$30,000	GRANT FOR CHILDREN YOUTH SPORTS
DR GARY BURNSTEIN COMMUNITY HEALTH
45580 WOODWARD AVE	PONTIAC	MI	48341	320015321	$25,000	CHARITABLE GIFT	501(C)(3)
ENERGY OPTIONS NETWORK
942 N LAUREL AVE	LOS ANGELES	CA	90046	465638716	$83,042	CHARITABLE GIFT	501(C)(3)
FREEDOM ROAD PRODUCTIONS
1600 VENTURA BLVD STE600	ENCINO	CA	91436	474910864	$15,000	CHARITABLE GIFT	501(C)(3)
FROM ONE HAND TO ANOTHER
10960 WILSHIRE BLVD FL 5	LOS ANGELES	CA	90024	201536574	$150,000	TO SUPPORT 2019 SUMMER CAMPS	501(C)(3)
FROST GOLF LLC
2875 OLD TOWN ROAD	WINSTON	NC	27106		$16,013	GIFTS FOR CPFF GOLF TOURNAMENT
HELENA GROUP FOUNDATION
515 S FLOWER ST STE 5100	LOS ANGELES	CA	90071	815455559	$22,593	CHARITABLE GIFT	501(C)(3)
HOUSTON ROCKETS
1510 POLK ST	HOUSTON	TX	77002		$14,145	GIFT FOR UNDER PRIVLEDGED YOUTHS
JUST KEEP LIVIN FOUNDATION
1107 GLENDON AVE	LOS ANGELES	CA	90024	203921057	$30,000	SPONSORSHIP FOR AFTER SCHOOL PROGRAMS	501(C)(3)
KARES 4 KIDS INC
2170 STATELLITE BLVD STE 100	DULUTH	GA	30097	204190676	$22,000	CHARITABLE GIFT	501(C)(3)
KATE'S CLUB
1190 WEST DRUID HILLS DR NE	ATLANTA	GA	30329	161646487	$10,000	CHARITABLE GIFT	501(C)(3)
LA MISSION
303 E FIFTH ST	LOS ANGELES	CA	90013	953134049	$50,000	ANNUAL LA MISSION CHRISTMAS EVENT	501(C)(3)
MISSISSIPPI STATE UNIVERSITY
326 HARDY RD PO BOX 9736	MISSISSIPPI STATE	MS	39762	640410581	$10,000	IN HONOR OF KENDRELL DANIELS	501(C)(3)
NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN
333 JOHN CARLYLE ST STE 125	ALEXANDRIA	VA	22314	521328557	$10,000	EDUCATION PROGRAMS SPONSORSHIP	501(C)(3)
NYU LANGON HEALTH
1 PARK AVE 5TH FL	NEW YORK	NY	10016	133971298	$15,000	CHARITABLE GIFT	501(C)(3)
PATHSPOT TECHNOLOGIES INC
25 BROADWAY FL 9	NEW YORK	NY	10004	822524924	$50,000	START UP CHALLENGE GRAND PRIZE WINNER
PLUS ONE
PO BOX 572515	TARZANA	CA	91356	475072232	$11,234	CHARITABLE GIFT
PRICE CHOPPER ENTERPRISES
10561 BARKLEY PLACE STE 320	OVERLAND PARK	KS	66212		$64,000	GIFTS FOR FEDERAL WORKERS RELIEF
SAFE HARBOR CRISIS NURSERY
1111 N GRANT PLACE	KENNEWICK	WA	99336	911725914	$10,000	CHARITABLE GIFT	501(C)(3)
ST JUDE CHILDREN'S RESEARCH
262 DANNY THOMAS PL	MEMPHIS	TN	38105	620646012	$25,000	CHARTIBLE GIFT	501(C)(3)
STAND UP TO CANCER
10880 WILSHIRE BLVD STE 1400	LOS ANGELES	CA	90024	951644609	$50,000	SUPPORT FOR PEGGY PRESCOTT FELLOWSHIP	501(C)(3)
TARJIMLY
40 ROYAL OAK CT	MOUNTAIN VIEW	CA	94040	831030107	$14,628	CHARITABLE GIFT	501(C)(3)
THE BUCKLEY SCHOOL
3900 STASBURY AVE	SHERMAN OAKS	CA	91423	951750023	$10,550	CHARITABLE GIFT	501(C)(3)
THE EMPOWERMENT PLAN
7460 KERCHEVAL AVE	DETROIT	MI	48214	453265365	$25,425	CHARITABLE GIFT	501(C)(3)
THE HOUSE FUND
1506 HYDE ST	SAN FRANCISCO	CA	94109		$7,500	EVENT SPONSORSHIP PAYMENT
THE SALVATION ARMY
787 N STEMMONS FWY STE 800	DALLAS	TX	65247	222406433	$21,000	CHARITABLE GIFT	501(C)(3)
THINK COMMON MUSIC INC
1600 VENTURA BLVD STE600	ENCINO	CA	91436		$6,500	CHARITABLE GIFT
TRIAD DREAM CENTER
3650-J PATTERSON AVE	WINSTONSALEM	NC	27105	263196368	$8,000	THANKSGIVING BOXES FOR UNDER PRIVILEGE FAMILIES	501(C)(3)
TUTOR TED INC
11674 GATEWAY BLVD STE D	LOS ANGELES	CA	90064		$5,283	TUITION AWARD
TWIN CITY SPORTS ASSOCIATION
428 TWINS WAY	BERMUDA RUN	NC	27023		$15,000	GRANT FOR CHILDREN YOUTH SPORTS
URBAN ENRICHMENT INTITUTE
4014 MARKET ST STE W145	HOUSTON	TX	77020	760485778	$25,000	CHARITABLE GIFT	501(C)(3)
WESTMARK SCHOOL
5461 LOUISE AVE	ENCINO	CA	91316		$15,000	CHARITABLE GIFT
WSSU FOUNDATION INC
1250 S MARTIN LUTHER KING DR	WINSTONSALEM	NC	27110	560989620	$50,000	CHARITABLE GIFT	501(C)(3)
YOUR MOM CARES
269 S BEVERLY DR STE 338	BEVERLY HILLS	CA	90212	264245043	$23,606	CHARITABLE GIFT	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	37	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TUITION AWARD	2	$19,210
DONATION: HURRICANE FLORENCE REPAIRS	5	$68,726
STRIKE OUT SLAVERY - VICTIM SCHOLARSHIP	1	$8,255

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KENT SETON	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$240,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$240,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.