EDWARD CHARLES FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD CHARLES FOUNDATION (EIN 26-4245043)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201933199349315323
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:25:14-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 3105570804 | 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 | 3105570804 | PhoneNum |
| Signature | 2019-11-08 | 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 | 2019-11-08 | IPDt |
| IP Tm | 15:08:06 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Federal Original Submission Id | 96652120191350402e75 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5156971DF11FA9341EE89F0CF506063408A00BD3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8AE91D92C8CB7F7930F4D9CF56B958E13615D26C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $15,149,576 | 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 | 4 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,166,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,364,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $287,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $517,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$297 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$434,154 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,018,875 | PYTotalRevenueAmt |
| CY Total Revenue | $14,899,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,592,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,922,392 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $641,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $808,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,807,355 | PYOtherExpensesAmt |
| CY Other Expenses | $4,704,052 | CYOtherExpensesAmt |
| PY Total Expenses | $6,040,801 | PYTotalExpensesAmt |
| CY Total Expenses | $10,434,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $978,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,464,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,464,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,176,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,295,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,765,808 | 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 | $128,598 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | ECF KELLOGG ATHLETE FUND - TO IMPLEMENT THE TRUTH, RACIAL HEALING AND TRANFORMATION PRINCIPLES IN CHILDREN AND YOUTH PROGRAMS IN LOS ANGELES, CLEVELAND, CHICAGO, AND SYRACUSE THROUGH A COLLABORATION WITH FOUR HIGH PROFILE SPORTS FAMILY FOUNDATIONS TO GAIN SUPPORT AND TRACTION IN THE ENTERTAINMENT, MEDIA, AND JOURNALISM SECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,204 | ExpenseAmt |
| Grant | $1,427,472 | GrantAmt |
| Desc | CHARITY MISSION TRAVEL - CHARITY MISSION TRAVEL EXISTS TO SUPPORT THE WORK OF PROJECTS BOTH NATIONALLY AND INTERNATIONALLY THROUGH SITE VISITS, MEETINGS, AND ON THE GROUND SUPPORT OF WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,697 | ExpenseAmt |
| Grant | $180,000 | GrantAmt |
| Desc | ELLEN DEGENERES WILDLIFE FOUNDATION - THE ELLEN DEGENERES WILDLIFE FUND SUPPORTS GLOBAL CONSERVATION EFFORTS FOR ENDANGERED SPECIES. FOUNDED IN 2018 BY PORTIA DE ROSSI AS A GIFT FOR ELLEN DEGENERES, ITS IMMEDIATE FOCUS IS TO SECURE A FUTURE FOR WILD GORILLAS BY BUILDING A PERMANENT HOME FOR THE DIAN FOSSEY GORILLA FUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,745,008 | ExpenseAmt |
| Grant | $2,314,920 | 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 | $8,745,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,314,920 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,510,507 | 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 | 0 | 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 | Yes (1) | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 3105570804 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 | 30.00 | Yes (X) | Yes (X) | $0 | $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 | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON CLAYTON FRENCH | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 SOMERA ROAD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $150,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,364,927 | AllOtherContributionsAmt |
| Noncash Contributions | $350,000 | NoncashContributionsAmt |
| Total Contributions | $14,364,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSOSHIP FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $517,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $517,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $517,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,988 | TotalRevenueColumnAmt |
| Exclusion | $9,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,266 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,266 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,899,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389,283 | TotalAmt |
| Program Services | $4,389,283 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,067 | TotalAmt |
| Program Services | $30,067 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,042 | TotalAmt |
| Program Services | $503,042 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,845 | TotalAmt |
| Program Services | $417,845 | ProgramServicesAmt |
| Management And General | $350,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,447 | TotalAmt |
| Program Services | $40,447 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,152 | TotalAmt |
| Program Services | $21,516 | ProgramServicesAmt |
| Management And General | $12,636 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,076 | TotalAmt |
| Program Services | $324,498 | ProgramServicesAmt |
| Management And General | $190,578 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,655 | TotalAmt |
| Program Services | $535,283 | ProgramServicesAmt |
| Management And General | $314,372 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982 | TotalAmt |
| Program Services | $1,982 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,983 | TotalAmt |
| Program Services | $55,017 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,412 | TotalAmt |
| Program Services | $70,677 | ProgramServicesAmt |
| Management And General | $8,735 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,553 | TotalAmt |
| Program Services | $280,843 | ProgramServicesAmt |
| Management And General | $34,710 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,335 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,152 | TotalAmt |
| Program Services | $26,365 | ProgramServicesAmt |
| Management And General | $5,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARENESS EVENT | $2,554,207 | $2,554,207 | |
| COMMUNITY OUTREACH | $163,567 | $163,567 | |
| BANK CHARGES | $42,965 | $36,520 | $6,445 |
| OTHER PROGRAM EXPENSES | $23,612 | $23,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,401 | TotalAmt |
| Program Services | $31,401 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,434,736 | TotalAmt |
| Program Services | $9,510,507 | ProgramServicesAmt |
| Management And General | $924,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,782 | BOYAmt |
| EOY | $6,641,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,435 | BOYAmt |
| EOY | $112,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,328 | BOYAmt |
| EOY | $1,422,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,545 | BOYAmt |
| EOY | $8,176,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,780 | BOYAmt |
| EOY | $109,712 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $275,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,285 | BOYAmt |
| EOY | $25,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,065 | BOYAmt |
| EOY | $410,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,335 | BOYAmt |
| EOY | $576,171 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,145 | BOYAmt |
| EOY | $7,189,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,480 | BOYAmt |
| EOY | $7,765,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,545 | BOYAmt |
| EOY | $8,176,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,464,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,016 | 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 | $1,874,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,883,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,551,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,166,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,364,930 | CurrentTaxYearAmt |
| Total | $33,840,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,874,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,883,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,551,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,166,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,364,930 | CurrentTaxYearAmt |
| Total | $33,840,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,777,207 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,063,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,988 | CurrentTaxYearAmt |
| Total | $13,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,854,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $805,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96170 | 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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,000,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,000,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | 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 | $25,985 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,905,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,016 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,899,048 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,899,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,434,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,434,736 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,434,736 | 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 (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| AFRICA | CHARITABLE AWARD | $158,241 | WIRE |
| EUROPE | CHARITY MISSION TRAVEL | $25,020 | WIRE |
| EUROPE | CHARITABLE GRANT FOR TECH RESEARCH | $200,000 | WIRE |
| EUROPE | GRANT TO SUPPORT SPORTING AND SOCIAL DEVELOPMENTS | $6,118 | WIRE |
| AFRICA | CHARITABLE AWARD TO SUPPORT ECONOMIC OPPORTUNITY FOR WOMEN | $30,000 | WIRE |
| SOUTH AMERICA | CHARITABLE AWARD | $50,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CHARITABLE GRANT TO PASTOR TO AID THE IMPOVERISHED. | TypeOfAssistanceTxt |
| Region | DOMINICAN REPUBLIC | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $24,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| 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 (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A SENSE OF HOME | |||||||
| 1065 ELKGROVE AVE APT 2 | VENICE | CA | 90291 | 473814056 | 501(C)(3) | $10,000 | CHARITABLE GIFT |
| AFI - AMERICAN FILM INSTITUTE | |||||||
| 2021 N WESTERN AVE | LOS ANGELES | CA | 90027 | 526072925 | 501(C)(3) | $15,085 | CHARITABLE GIFT |
| AGAPE INTERNATIONAL MISSIONS | |||||||
| 151 N SUNRISE AVE STE 1006 | ROSEVILLE | CA | 95661 | 943100052 | 501(C)(3) | $11,330 | CHARITY MISSION TRAVEL |
| CHASE THAT DREAM | |||||||
| 240 WASHINGTON ST | MIDDLETOWN | CT | 06457 | 812996461 | 501(C)(3) | $17,053 | CHARITABLE GIFT |
| AMERICAN NATIONAL RED CROSS | |||||||
| PO BOX 185 | PITTSBURGH | PA | 15230 | 136080629 | 501(C)(3) | $25,000 | CHARITABLE GIFT |
| ANGEL CITY ALLIANCE | |||||||
| 355 GRAND AVE | LOS ANGELES | CA | 90071 | 822603747 | 501(C)(3) | $115,874 | CHARITABLE GIFT |
| 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 | 501(C)(3) | $50,000 | CHARITABLE GIFT |
| CHILDREN'S INSTITUTE INC | |||||||
| 2121 W TEMPLE STREET | LOS ANGELES | CA | 90026 | 951641424 | 501(C)(3) | $20,000 | CHARITABLE GIFT |
| CITADEL | |||||||
| 12130 KIRBY DR | HOUSTON | TX | 77045 | 472600390 | $10,000 | C.E. KING HIGH SCHOOL PROM DEPOSIT | |
| COLLEGE TRACK | |||||||
| 112 LINDEN ST | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | $50,000 | CHARITABLE GIFT |
| DOWNTOWN BOXING GYM YOUTH PROGRAM | |||||||
| 6445 E VERNON HWY | DETROIT | MI | 48207 | 275106242 | 501(C)(3) | $6,271 | CHARITABLE GIFT |
| DRESS FOR SUCCESS | |||||||
| 32 EAST 31ST STREET 7TH FL | NEW YORK | NY | 10016 | 134040377 | 501(C)(3) | $5,601 | CHARITABLE GIFT |
| DWAYNE WADE FAMILY FOUNDATION INC | |||||||
| 33 W ONTARIO ST APT 56AB | CHICAGO | IL | 60654 | 208765440 | 501(C)(3) | $215,000 | CHARITABLE GIFT |
| EPIDERMOLYSIS BULLOSA RESEARCH PARTNERSHIP | |||||||
| 132 EAST 43RD ST STE 432 | NEW YORK | NY | 10017 | 272417202 | 501(C)(3) | $10,100 | CHARITABLE GIFT |
| EXODUS CRY | |||||||
| 714 MAIN ST | GRANDVIEW | MO | 64030 | 261741216 | 501(C)(3) | $11,330 | CHARITY MISSION TRAVEL |
| FREE INTERNATIONAL | |||||||
| 178 KINGS PEAK CT | HENDERSON | NV | 89012 | 261741216 | 501(C)(3) | $11,330 | CHARITY MISSION TRAVEL |
| GIRLS INC | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | 131915124 | 501(C)(3) | $11,762 | CHARITABLE GIFT |
| HARM REDUCTION COALITION | |||||||
| 22 WEST 27TH ST 5 FL | NEW YORK | NY | 10001 | 943204958 | 501(C)(3) | $43,000 | CHARITABLE GIFT |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | 541722887 | 501(C)(3) | $11,330 | CHARITY MISSION TRAVEL |
| INTERNATIONAL SANCTUARY | |||||||
| 17935 SKY PARK CIRCLE STE F | IRVINE | CA | 92614 | 392061146 | 501(C)(3) | $11,330 | CHARITY MISSION TRAVEL |
| JENESSE CENTER INC | |||||||
| PO BOX 8476 | LOS ANGELES | CA | 90008 | 953652529 | 501(C)(3) | $25,000 | CHARITABLE GIFT |
| JJ WATT FOUNDATION | |||||||
| PO BOX 530 | PEWAUKEE | WI | 53072 | 273516574 | 501(C)(3) | $50,000 | CHARITABLE GIFT |
| KEVIN HART CHARITIES | |||||||
| 15910 VENTURA BLVD STE 1701 | ENCINO | CA | 91436 | 812139545 | 501(C)(3) | $12,500 | CHARITABLE GIFT |
| LAST SHADOW | |||||||
| 7720 F AIRPORT ROAD HANGAR 18 | TEMPLE | TX | 76502 | 475532888 | $6,131 | HELICOPTER COST AND FUEL FOR HURRICANE HARVEY RELIEF | |
| LONGHORN HELICOPTERS | |||||||
| 804 CIELO DRIVE | GEORGETOWN | TX | 78628 | 800299199 | $46,700 | HELICOPTER COST AND FUEL FOR HURRICANE HARVEY RELIEF | |
| NATIONAL DISTRICT ATTORNEYS ASSOCIATION | |||||||
| 1400 CRYSTAL DRIVE STE 330 | ARLINGTON | VA | 22202 | 366144537 | 501(C)(3) | $8,000 | CHARITABLE GIFT |
| THE YOUTH MOVEMENT AGAINST ALZHEIMERS | |||||||
| PO BOX 641816 | LOS ANGELES | CA | 90064 | 208083398 | 501(C)(3) | $6,167 | CHARITABLE GIFT |
| PASSING THE BATON INTERNATIONAL INC | |||||||
| 300 110TH AVE NE APT 203 | BELLEVUE | WA | 98004 | 201488504 | 501(C)(3) | $6,869 | CHARITABLE GIFT |
| OPEN GATE INTERNATIONAL | |||||||
| 3133 CORK LANE | COSTA MESA | CA | 92626 | 814441565 | 501(C)(3) | $754,025 | CHARITY MISSION TRAVEL |
| PERSHING SQUARE RENEW INC | |||||||
| 333 S GRAND AVE STE 3300 | LOS ANGELES | CA | 90071 | 471677690 | 501(C)(3) | $100,000 | DONATION TO THE RENEWAL/RESTORATION OF PERSHING SQUARE |
| SAINT ANNE SCHOOL | |||||||
| 2015 COLORADO AVE | SANTA MONICA | CA | 90404 | 941156680 | 501(C)(3) | $7,575 | CHARITABLE GIFT |
| SHE'S THE FIRST | |||||||
| PO BOX 20483 | NEW YORK | NY | 10023 | 954425565 | 501(C)(3) | $102,278 | CHARITABLE GIFT |
| SHOES THAT FIT | |||||||
| 1420 N CLAREMONT BLVD STE 204-A | CLAREMONT | CA | 91711 | 954425565 | 501(C)(3) | $10,000 | CHARITABLE GIFT |
| STARKEY HEARING FOUNDATION | |||||||
| 6801 WASHINGTON AVE STE 200 | MINNEAPOLIS | MN | 55439 | 363297852 | 501(C)(3) | $75,000 | CHARITABLE GIFT |
| STRIKE OUT SLAVERY | |||||||
| 269 S BEVERLY DR STE 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $560,000 | CHARITABLE GIFT |
| THE A21 CAMPAIGN | |||||||
| 1904 HARBOR BLVD STE 831 | COSTA MESA | CA | 92627 | 263442008 | 501(C)(3) | $11,330 | CHARITY MISSION TRAVEL |
| THE ARRAY ALLIANCE | |||||||
| 180 GLENDALE BLVD | LOS ANGELES | CA | 90026 | 825248574 | 501(C)(3) | $65,000 | CHARITABLE GIFT |
| THE BRIAN ORTEGA FOUNDATION | |||||||
| 59 CAVALIER BLVD STE 310 | FLORENCE | KY | 41042 | 823986522 | 501(C)(3) | $50,000 | CHARITABLE GIFT |
| THE CARMELO ANTHONY FOUNDATION | |||||||
| 1800 CENTURY PARK E STE 1600 | LOS ANGELES | CA | 90067 | 813357870 | 501(C)(3) | $215,000 | CHARITABLE GIFT |
| THE DIAN FOSSEY GORILLA FUND | |||||||
| 808 CHEROKEE AVE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $180,000 | CHARITABLE GIFT |
| THE GARY BURNSTEIN COMMUNITY | |||||||
| 7042 DAVENTRY WOODS DR W | BLOOMFIELD | MI | 48322 | 320015321 | 501(C)(3) | $6,271 | CHARITABLE GIFT |
| THE LEBRON JAMES FAMILY FOUNDATION | |||||||
| 3800 EMBASSY PKWY STE 360 | AKRON | OH | 44333 | 020716277 | 501(C)(3) | $215,000 | CHARITABLE GIFT |
| THE WENDE MUSEUM | |||||||
| 5741 BUCKINGHAM PKWY STE E | CULVER CITY | CA | 90230 | 160470118 | 501(C)(3) | $53,500 | CHARITABLE GIFT |
| TIMELESS INNOVATIONS LLC | |||||||
| 1520 YORK AVE APT 5D | NEW YORK | NY | 10028 | 824765437 | $50,000 | CONTRIBUTION FOR BEAUTY BRAND START-UP | |
| TRINITY OAKS | |||||||
| 9385 MILLER LANE | SAN ANTONIO | TX | 78266 | 208992883 | 501(C)(3) | $2,000,000 | CHARITABLE GIFT |
| VALLEY CHRISTIAN SCHOOL | |||||||
| 10818 EAST ARTESIA BLVD | CERRITOS | CA | 90703 | 941495182 | 501(C)(3) | $5,983 | CHARITABLE GIFT |
| VIRGINIA TECH | |||||||
| 1295 MAHONE ST APT 1 | CHRISTIANSBURG | VA | 24073 | 540721690 | 501(C)(3) | $15,456 | CHARITABLE GIFT |
| WADES WORLD FOUNDATION | |||||||
| 33 W ONTARIO ST APT 56AB | CHICAGO | IL | 60654 | 208765440 | 501(C)(3) | $215,000 | CHARITABLE GIFT |
| WAGS AND WALKS | |||||||
| 1946 WESTHOLME AVE | LOS ANGELES | CA | 90025 | 453749303 | 501(C)(3) | $30,000 | CHARITABLE GIFT |
| FRIENDS OF WONDERLAND | |||||||
| 8510 WONDERLAND AVE | LOS ANGELES | CA | 90046 | 954296007 | 501(C)(3) | $7,750 | CHARITABLE GIFT |
| BROTHERHOOD CRUSADE | |||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION |
| GLOBAL FREEDOM ALLIANCE | |||||||
| 910 W 17TH ST SUITE B | SANTA ANA | CA | 92706 | 453458420 | 501(C)(3) | $11,330 | CHARITY MISSION TRAVEL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STRIKE OUT SLAVERY - VICTIM SCHOLARSHIP | 1 | $14,030 |
| STUDENT LOAN PAYMENT | 1 | $10,386 |
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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ESTIMATED VALUE OF SERVICES PROVIDED BY EXECUTIVE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET HOURLY R | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AN EQUIVALENT AMOUNT OF DONATED SERVICES IS REPORTED AS OTHER SALARIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN | THE RETURN IS AMENDED: TO PROPERLY REPORT THE FINANCIAL INFORMATION AFTER COMPLETION OF THE FINANCIAL STATEMENT AUDIT. TO PROPERLY REPORT CONTRIBUTIONS RECEIVED ON SCHEDULE B. TO PROPERLY REPORT FOREIGN CONTRIBUTIONS ON SCHEDULE F. TO PROPERLY REPORT CONRTIBUTIONS GIVEN ON SCHEDULE I. TO PROPERLY REPORT VALUE OF NON CASH DONATIONS RECEIVED ON SCHEDULE M. |
| 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. |
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