2019-11-15T16:24:43-06:00 2019-06-30 330835986 SQUAR MILNER LLP 15760 VENTURA BLVD SUITE 1100 ENCINO CA 91436 990 2018-07-01 264245043 EDWARD CHARLES FOUNDATION EDWA 3106943734 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 KENT SETON CEO 3106943734 2019-11-15 1 SHASHI MIRPURI P00874030 8189812600 74.62.195.234 2019-11-15 09:38:11 PS P EAD5A8A316F1886C0170D1277FD2084B08F57891 8AE91D92C8CB7F7930F4D9CF56B958E13615D26C 2018 2020-04-17 16:48:07Z KENT SETON 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 14023853 0 X WWW.EDWARDCHARLESFOUNDATION.ORG X 2009 DE FISCAL SPONSORSHIP OF CHARITABLE PROGRAM SERVICES 4 3 28 0 0 0 14364927 12550289 517867 691615 16254 43544 0 0 14899048 13285448 4922392 10363855 0 0 808292 1235950 0 0 0 4704052 5833208 10434736 17433013 4464312 -4147565 8176505 6676605 410697 2986103 7765808 3690502 X 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. 0 0 2394306 9903 STRIKE OUT FOR SLAVERY - TO SUPPORT EDUCATION AND AWARENESS EFFORTS AND AID IN THE PREVENTION OF HUMAN TRAFFICKING. 286697 336558 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. 857460 69734 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. 13120546 9947660 SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. 13120546 9947660 16659009 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 28 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 X THE ORGANIZATION 3106943734 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 KENT SETON CEO 40.00 X X 240000 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 240000 0 0 1 0 1 0 PATRICIA EVENTS PLANNING 5151 CALIFORNIA AVE STE 100 IRVINE CA 92617 EVENT PLANNING 188262 REVEILLE INC 1931 NEWPORT BLVD COSTA MESA CA 92627 MARKETING/SOCIAL MEDIA 182115 JON CLAYTON FRENCH 1017 SOMERA ROAD LOS ANGELES CA 90077 CONSULTING 126386 3 12550289 12550289 FISCAL SPONSORSHIP FEE 900099 691615 691615 691615 34313 34313 747636 738405 9231 9231 9231 13285448 700846 0 34313 9612481 9612481 96191 96191 655183 655183 240000 240000 773819 773819 133000 133000 89131 89131 115955 73052 42903 552610 348144 204466 871541 549071 322470 17817 17817 61712 61712 165958 147703 18255 224077 199429 24648 14609 14609 66547 54569 11978 AWARENESS EVENT 3026274 3026274 OTHER PROGRAM EXPENSES 532346 532346 COMMUNITY OUTREACH 102105 102105 BANK CHARGES 40971 34825 6146 40686 30548 10138 17433013 16659009 774004 0 6641346 5017889 112773 61609 1422386 1597107 8176505 6676605 109712 2360121 0 350000 275000 275000 25985 982 410697 2986103 X 576171 513156 7189637 3177346 7765808 3690502 8176505 6676605 -4147565 72259 0 X 0 1 X 0 0 X 4883907 5551579 7166079 14364930 12550289 44516784 4883907 5551579 7166079 14364930 12550289 44516784 9326528 35190256 1383 838 1497 9988 34313 48019 44564803 1481719 0.78960 0.82890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 500000 0 496050 1 1 0 CREDIT CARDS PAYABLE 982 982 X 13707707 72259 350000 422259 13285448 0 13285448 17783013 350000 350000 17433013 0 17433013 PART X, LINE 2: 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. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO BUILD A HOME FOR A FAMILY IN NEED, IN MOLDOVA. 30000 WIRE UNITED KINGDOM TOWARDS THE CARDIFF HOMELESS WORLD CUP 2019 100000 WIRE SOUTH AMERICA 2019 CNN HEROES RECIPIENT 150177 WIRE NAMIBIA SUPPORT THE ANTI-POACHING K9 PROGRAM IN NAMIBIA 15000 WIRE JORDAN FINANCIAL SUPPORT TO A CHILD'S TREATMENT - MADIAN. 10500 WIRE LAGOS 2019 CNN HEROES RECIPIENT 57268 WIRE UNITED KINGDOM CROWDRISE CAMPAIGN 262228 WIRE CANADA CHARITABLE AWARD 5510 WIRE 8 2019 CNN HEROES RECIPIENT SUB-SAHARAN AFRICA 1 10000 WIRE WINNER OF WOMEN STARTUP CHALLENGE PODCAST COMPETITION SOUTH AMERICA 1 5000 WIRE 2019 CNN HEROES RECIPIENT SOUTH AMERICA 1 9500 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. 1 AIM (ART IN MOTION) 910 W VANBUREN ST 315 CHICAGO IL 60607 721612867 25000 CHARITABLE GIFT ANTI-RECIDIVISM COALITION 1320 E 7TH ST STE 260 LOS ANGELES CA 90021 462140915 501(C)(3) 15000 CHARITABLE GIFT ASSISTANCE FOR HURRICANE FLORENCE 269 S BEVERLY DR STE 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 50000 CHARITABLE GIFT ELLEN DE GENERES WILDLIFE FUND 16255 VENTURA BLVD STE 900 ENCINO CA 91436 824122811 501(C)(3) 3723961 CHARITABLE GIFT ANGEL CITY SPORTS 578 WASHINGTON BLVD STE 822 MARINA DEL REY CA 90292 822603747 501(C)(3) 23520 CHARITABLE GIFT BAT 1000 LLC 257 SANTA ANITA CT SIERRA MADRE CA 91024 473948411 90000 B1 SCHOLARSHIP FUND CHILDREN'S HEALTH FUND 215 W 125TH ST 301 NEW YORK NY 90026 133468427 501(C)(3) 91000 CHARITABLE GIFT CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 25000 CHARITABLE GIFT COLLEGE TRACK 112 LINDEN ST OAKLAND CA 94607 943279613 501(C)(3) 25000 CHARITABLE GIFT GIRLS INC 120 WALL STREET NEW YORK NY 10005 131915124 501(C)(3) 8488 CHARITABLE GIFT OPEN GATE INTERNATIONAL 3133 CORK LANE COSTA MESA CA 92626 814441565 501(C)(3) 1193943 CHARITY MISSION TRAVEL THE DIAN FOSSEY GORILLA FUND 808 CHEROKEE AVE ATLANTA GA 30315 521118866 501(C)(3) 810000 CHARITABLE GIFT WAGS AND WALKS 1946 WESTHOLME AVE LOS ANGELES CA 90025 453749303 501(C)(3) 25000 CHARITABLE GIFT BROTHERHOOD CRUSADE 200 E SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 50000 CHARITABLE GIFT BLUE IGUANA PRODUCTIONS PO BOX 3777 BRECKENRIDGE CO 80424 6475 DESIGN OF EDUCATOR MATERIALS COALITION FOR THE HOMELESS 2000 CRAWFORD STE 700 HOUSTON TX 77002 133072967 501(C)(3) 25000 CHARTIABLE GIFT COUNCIL FOR A STRONG AMERICA 1212 NEW YORK AVE 300 WASHINGTON DC 20005 133840271 501(C)(3) 10000 GRANT FOR POLICE TRAINING INSTITUTE CP3 BASKETBALL ACADEMY 1901 MOONEY ST WINSTON NC 27103 30000 GRANT FOR CHILDREN YOUTH SPORTS DR GARY BURNSTEIN COMMUNITY HEALTH 45580 WOODWARD AVE PONTIAC MI 48341 320015321 501(C)(3) 25000 CHARITABLE GIFT ENERGY OPTIONS NETWORK 942 N LAUREL AVE LOS ANGELES CA 90046 465638716 501(C)(3) 83042 CHARITABLE GIFT FREEDOM ROAD PRODUCTIONS 1600 VENTURA BLVD STE600 ENCINO CA 91436 474910864 501(C)(3) 15000 CHARITABLE GIFT FROM ONE HAND TO ANOTHER 10960 WILSHIRE BLVD FL 5 LOS ANGELES CA 90024 201536574 501(C)(3) 150000 TO SUPPORT 2019 SUMMER CAMPS FROST GOLF LLC 2875 OLD TOWN ROAD WINSTON NC 27106 16013 GIFTS FOR CPFF GOLF TOURNAMENT HELENA GROUP FOUNDATION 515 S FLOWER ST STE 5100 LOS ANGELES CA 90071 815455559 501(C)(3) 22593 CHARITABLE GIFT HOUSTON ROCKETS 1510 POLK ST HOUSTON TX 77002 14145 GIFT FOR UNDER PRIVLEDGED YOUTHS JUST KEEP LIVIN FOUNDATION 1107 GLENDON AVE LOS ANGELES CA 90024 203921057 501(C)(3) 30000 SPONSORSHIP FOR AFTER SCHOOL PROGRAMS KARES 4 KIDS INC 2170 STATELLITE BLVD STE 100 DULUTH GA 30097 204190676 501(C)(3) 22000 CHARITABLE GIFT KATE'S CLUB 1190 WEST DRUID HILLS DR NE ATLANTA GA 30329 161646487 501(C)(3) 10000 CHARITABLE GIFT LA MISSION 303 E FIFTH ST LOS ANGELES CA 90013 953134049 501(C)(3) 50000 ANNUAL LA MISSION CHRISTMAS EVENT MISSISSIPPI STATE UNIVERSITY 326 HARDY RD PO BOX 9736 MISSISSIPPI STATE MS 39762 640410581 501(C)(3) 10000 IN HONOR OF KENDRELL DANIELS NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN 333 JOHN CARLYLE ST STE 125 ALEXANDRIA VA 22314 521328557 501(C)(3) 10000 EDUCATION PROGRAMS SPONSORSHIP NYU LANGON HEALTH 1 PARK AVE 5TH FL NEW YORK NY 10016 133971298 501(C)(3) 15000 CHARITABLE GIFT PATHSPOT TECHNOLOGIES INC 25 BROADWAY FL 9 NEW YORK NY 10004 822524924 50000 START UP CHALLENGE GRAND PRIZE WINNER PLUS ONE PO BOX 572515 TARZANA CA 91356 475072232 11234 CHARITABLE GIFT PRICE CHOPPER ENTERPRISES 10561 BARKLEY PLACE STE 320 OVERLAND PARK KS 66212 64000 GIFTS FOR FEDERAL WORKERS RELIEF SAFE HARBOR CRISIS NURSERY 1111 N GRANT PLACE KENNEWICK WA 99336 911725914 501(C)(3) 10000 CHARITABLE GIFT ST JUDE CHILDREN'S RESEARCH 262 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)(3) 25000 CHARTIBLE GIFT STAND UP TO CANCER 10880 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 50000 SUPPORT FOR PEGGY PRESCOTT FELLOWSHIP TARJIMLY 40 ROYAL OAK CT MOUNTAIN VIEW CA 94040 831030107 501(C)(3) 14628 CHARITABLE GIFT THE BUCKLEY SCHOOL 3900 STASBURY AVE SHERMAN OAKS CA 91423 951750023 501(C)(3) 10550 CHARITABLE GIFT THE EMPOWERMENT PLAN 7460 KERCHEVAL AVE DETROIT MI 48214 453265365 501(C)(3) 25425 CHARITABLE GIFT THE HOUSE FUND 1506 HYDE ST SAN FRANCISCO CA 94109 7500 EVENT SPONSORSHIP PAYMENT THE SALVATION ARMY 787 N STEMMONS FWY STE 800 DALLAS TX 65247 222406433 501(C)(3) 21000 CHARITABLE GIFT THINK COMMON MUSIC INC 1600 VENTURA BLVD STE600 ENCINO CA 91436 6500 CHARITABLE GIFT TRIAD DREAM CENTER 3650-J PATTERSON AVE WINSTONSALEM NC 27105 263196368 501(C)(3) 8000 THANKSGIVING BOXES FOR UNDER PRIVILEGE FAMILIES TUTOR TED INC 11674 GATEWAY BLVD STE D LOS ANGELES CA 90064 5283 TUITION AWARD TWIN CITY SPORTS ASSOCIATION 428 TWINS WAY BERMUDA RUN NC 27023 15000 GRANT FOR CHILDREN YOUTH SPORTS URBAN ENRICHMENT INTITUTE 4014 MARKET ST STE W145 HOUSTON TX 77020 760485778 501(C)(3) 25000 CHARITABLE GIFT WESTMARK SCHOOL 5461 LOUISE AVE ENCINO CA 91316 15000 CHARITABLE GIFT WSSU FOUNDATION INC 1250 S MARTIN LUTHER KING DR WINSTONSALEM NC 27110 560989620 501(C)(3) 50000 CHARITABLE GIFT YOUR MOM CARES 269 S BEVERLY DR STE 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 23606 CHARITABLE GIFT 37 14 TUITION AWARD 2 19210 DONATION: HURRICANE FLORENCE REPAIRS 5 68726 STRIKE OUT SLAVERY - VICTIM SCHOLARSHIP 1 8255 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. X X 0 0 0 0 0 0 0 0 0 KENT SETON CEO 240000 0 0 0 0 0 0 0 0 0 240000 0 0 0 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.