2019-11-15T16:25:14-06:00 2018-06-30 330835986 SQUAR MILNER LLP 15760 VENTURA BLVD SUITE 1100 ENCINO CA 91436 990 2017-07-01 264245043 EDWARD CHARLES FOUNDATION EDWA 3105570804 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 KENT SETON CEO 3105570804 2019-11-08 1 SHASHI MIRPURI P00874030 8189812600 74.62.195.234 2019-11-08 15:08:06 PS 96652120191350402e75 2019-05-15 P 5156971DF11FA9341EE89F0CF506063408A00BD3 8AE91D92C8CB7F7930F4D9CF56B958E13615D26C 2017 2020-04-17 16:48:07Z X KENT SETON 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 15149576 0 X WWW.EDWARDCHARLESFOUNDATION.ORG X 2009 DE FISCAL SPONSORSHIP OF CHARITABLE PROGRAM SERVICES 4 4 15 0 0 0 7166089 14364927 287237 517867 -297 16254 -434154 0 7018875 14899048 2592091 4922392 0 0 641355 808292 0 0 0 2807355 4704052 6040801 10434736 978074 4464312 3464545 8176505 169065 410697 3295480 7765808 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 128598 1000000 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. 558204 1427472 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. 78697 180000 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. 8745008 2314920 SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. 8745008 2314920 9510507 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 15 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3105570804 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 X KENT SETON CEO 30.00 X X 0 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 0 0 0 0 0 0 0 JON CLAYTON FRENCH 1017 SOMERA ROAD LOS ANGELES CA 90077 CONSULTING 150000 1 14364927 350000 14364927 FISCAL SPONSOSHIP FEE 900099 517867 517867 517867 9988 9988 256794 250528 6266 6266 6266 14899048 524133 0 9988 4389283 4389283 30067 30067 503042 503042 767845 417845 350000 40447 40447 34152 21516 12636 515076 324498 190578 849655 535283 314372 1982 1982 55983 55017 966 79412 70677 8735 315553 280843 34710 4335 4335 32152 26365 5787 AWARENESS EVENT 2554207 2554207 COMMUNITY OUTREACH 163567 163567 BANK CHARGES 42965 36520 6445 OTHER PROGRAM EXPENSES 23612 23612 31401 31401 10434736 9510507 924229 0 2969782 6641346 369435 112773 125328 1422386 3464545 8176505 78780 109712 0 275000 90285 25985 169065 410697 X 217335 576171 3078145 7189637 3295480 7765808 3464545 8176505 4464312 6016 0 X 0 1 X 0 0 X 1874037 4883907 5551579 7166079 14364930 33840532 1874037 4883907 5551579 7166079 14364930 33840532 5777207 28063325 181 1383 838 1497 9988 13887 33854419 805104 0.82890 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2000000 2000000 0 1 1 0 CREDIT CARDS PAYABLE 25985 25985 X 14905064 6016 6016 14899048 0 14899048 10434736 0 10434736 0 10434736 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 AFRICA CHARITABLE AWARD 158241 WIRE EUROPE CHARITY MISSION TRAVEL 25020 WIRE EUROPE CHARITABLE GRANT FOR TECH RESEARCH 200000 WIRE EUROPE GRANT TO SUPPORT SPORTING AND SOCIAL DEVELOPMENTS 6118 WIRE AFRICA CHARITABLE AWARD TO SUPPORT ECONOMIC OPPORTUNITY FOR WOMEN 30000 WIRE SOUTH AMERICA CHARITABLE AWARD 50000 WIRE 10 CHARITABLE GRANT TO PASTOR TO AID THE IMPOVERISHED. DOMINICAN REPUBLIC 1 24000 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 A SENSE OF HOME 1065 ELKGROVE AVE APT 2 VENICE CA 90291 473814056 501(C)(3) 10000 CHARITABLE GIFT AFI - AMERICAN FILM INSTITUTE 2021 N WESTERN AVE LOS ANGELES CA 90027 526072925 501(C)(3) 15085 CHARITABLE GIFT AGAPE INTERNATIONAL MISSIONS 151 N SUNRISE AVE STE 1006 ROSEVILLE CA 95661 943100052 501(C)(3) 11330 CHARITY MISSION TRAVEL CHASE THAT DREAM 240 WASHINGTON ST MIDDLETOWN CT 06457 812996461 501(C)(3) 17053 CHARITABLE GIFT AMERICAN NATIONAL RED CROSS PO BOX 185 PITTSBURGH PA 15230 136080629 501(C)(3) 25000 CHARITABLE GIFT ANGEL CITY ALLIANCE 355 GRAND AVE LOS ANGELES CA 90071 822603747 501(C)(3) 115874 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) 50000 CHARITABLE GIFT CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 20000 CHARITABLE GIFT CITADEL 12130 KIRBY DR HOUSTON TX 77045 472600390 10000 C.E. KING HIGH SCHOOL PROM DEPOSIT COLLEGE TRACK 112 LINDEN ST OAKLAND CA 94607 943279613 501(C)(3) 50000 CHARITABLE GIFT DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNON HWY DETROIT MI 48207 275106242 501(C)(3) 6271 CHARITABLE GIFT DRESS FOR SUCCESS 32 EAST 31ST STREET 7TH FL NEW YORK NY 10016 134040377 501(C)(3) 5601 CHARITABLE GIFT DWAYNE WADE FAMILY FOUNDATION INC 33 W ONTARIO ST APT 56AB CHICAGO IL 60654 208765440 501(C)(3) 215000 CHARITABLE GIFT EPIDERMOLYSIS BULLOSA RESEARCH PARTNERSHIP 132 EAST 43RD ST STE 432 NEW YORK NY 10017 272417202 501(C)(3) 10100 CHARITABLE GIFT EXODUS CRY 714 MAIN ST GRANDVIEW MO 64030 261741216 501(C)(3) 11330 CHARITY MISSION TRAVEL FREE INTERNATIONAL 178 KINGS PEAK CT HENDERSON NV 89012 261741216 501(C)(3) 11330 CHARITY MISSION TRAVEL GIRLS INC 120 WALL STREET NEW YORK NY 10005 131915124 501(C)(3) 11762 CHARITABLE GIFT HARM REDUCTION COALITION 22 WEST 27TH ST 5 FL NEW YORK NY 10001 943204958 501(C)(3) 43000 CHARITABLE GIFT INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC 20037 541722887 501(C)(3) 11330 CHARITY MISSION TRAVEL INTERNATIONAL SANCTUARY 17935 SKY PARK CIRCLE STE F IRVINE CA 92614 392061146 501(C)(3) 11330 CHARITY MISSION TRAVEL JENESSE CENTER INC PO BOX 8476 LOS ANGELES CA 90008 953652529 501(C)(3) 25000 CHARITABLE GIFT JJ WATT FOUNDATION PO BOX 530 PEWAUKEE WI 53072 273516574 501(C)(3) 50000 CHARITABLE GIFT KEVIN HART CHARITIES 15910 VENTURA BLVD STE 1701 ENCINO CA 91436 812139545 501(C)(3) 12500 CHARITABLE GIFT LAST SHADOW 7720 F AIRPORT ROAD HANGAR 18 TEMPLE TX 76502 475532888 6131 HELICOPTER COST AND FUEL FOR HURRICANE HARVEY RELIEF LONGHORN HELICOPTERS 804 CIELO DRIVE GEORGETOWN TX 78628 800299199 46700 HELICOPTER COST AND FUEL FOR HURRICANE HARVEY RELIEF NATIONAL DISTRICT ATTORNEYS ASSOCIATION 1400 CRYSTAL DRIVE STE 330 ARLINGTON VA 22202 366144537 501(C)(3) 8000 CHARITABLE GIFT THE YOUTH MOVEMENT AGAINST ALZHEIMERS PO BOX 641816 LOS ANGELES CA 90064 208083398 501(C)(3) 6167 CHARITABLE GIFT PASSING THE BATON INTERNATIONAL INC 300 110TH AVE NE APT 203 BELLEVUE WA 98004 201488504 501(C)(3) 6869 CHARITABLE GIFT OPEN GATE INTERNATIONAL 3133 CORK LANE COSTA MESA CA 92626 814441565 501(C)(3) 754025 CHARITY MISSION TRAVEL PERSHING SQUARE RENEW INC 333 S GRAND AVE STE 3300 LOS ANGELES CA 90071 471677690 501(C)(3) 100000 DONATION TO THE RENEWAL/RESTORATION OF PERSHING SQUARE SAINT ANNE SCHOOL 2015 COLORADO AVE SANTA MONICA CA 90404 941156680 501(C)(3) 7575 CHARITABLE GIFT SHE'S THE FIRST PO BOX 20483 NEW YORK NY 10023 954425565 501(C)(3) 102278 CHARITABLE GIFT SHOES THAT FIT 1420 N CLAREMONT BLVD STE 204-A CLAREMONT CA 91711 954425565 501(C)(3) 10000 CHARITABLE GIFT STARKEY HEARING FOUNDATION 6801 WASHINGTON AVE STE 200 MINNEAPOLIS MN 55439 363297852 501(C)(3) 75000 CHARITABLE GIFT STRIKE OUT SLAVERY 269 S BEVERLY DR STE 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 560000 CHARITABLE GIFT THE A21 CAMPAIGN 1904 HARBOR BLVD STE 831 COSTA MESA CA 92627 263442008 501(C)(3) 11330 CHARITY MISSION TRAVEL THE ARRAY ALLIANCE 180 GLENDALE BLVD LOS ANGELES CA 90026 825248574 501(C)(3) 65000 CHARITABLE GIFT THE BRIAN ORTEGA FOUNDATION 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 823986522 501(C)(3) 50000 CHARITABLE GIFT THE CARMELO ANTHONY FOUNDATION 1800 CENTURY PARK E STE 1600 LOS ANGELES CA 90067 813357870 501(C)(3) 215000 CHARITABLE GIFT THE DIAN FOSSEY GORILLA FUND 808 CHEROKEE AVE ATLANTA GA 30315 521118866 501(C)(3) 180000 CHARITABLE GIFT THE GARY BURNSTEIN COMMUNITY 7042 DAVENTRY WOODS DR W BLOOMFIELD MI 48322 320015321 501(C)(3) 6271 CHARITABLE GIFT THE LEBRON JAMES FAMILY FOUNDATION 3800 EMBASSY PKWY STE 360 AKRON OH 44333 020716277 501(C)(3) 215000 CHARITABLE GIFT THE WENDE MUSEUM 5741 BUCKINGHAM PKWY STE E CULVER CITY CA 90230 160470118 501(C)(3) 53500 CHARITABLE GIFT TIMELESS INNOVATIONS LLC 1520 YORK AVE APT 5D NEW YORK NY 10028 824765437 50000 CONTRIBUTION FOR BEAUTY BRAND START-UP TRINITY OAKS 9385 MILLER LANE SAN ANTONIO TX 78266 208992883 501(C)(3) 2000000 CHARITABLE GIFT VALLEY CHRISTIAN SCHOOL 10818 EAST ARTESIA BLVD CERRITOS CA 90703 941495182 501(C)(3) 5983 CHARITABLE GIFT VIRGINIA TECH 1295 MAHONE ST APT 1 CHRISTIANSBURG VA 24073 540721690 501(C)(3) 15456 CHARITABLE GIFT WADES WORLD FOUNDATION 33 W ONTARIO ST APT 56AB CHICAGO IL 60654 208765440 501(C)(3) 215000 CHARITABLE GIFT WAGS AND WALKS 1946 WESTHOLME AVE LOS ANGELES CA 90025 453749303 501(C)(3) 30000 CHARITABLE GIFT FRIENDS OF WONDERLAND 8510 WONDERLAND AVE LOS ANGELES CA 90046 954296007 501(C)(3) 7750 CHARITABLE GIFT BROTHERHOOD CRUSADE 200 E SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 25000 CHARITABLE CONTRIBUTION GLOBAL FREEDOM ALLIANCE 910 W 17TH ST SUITE B SANTA ANA CA 92706 453458420 501(C)(3) 11330 CHARITY MISSION TRAVEL 48 5 STRIKE OUT SLAVERY - VICTIM SCHOLARSHIP 1 14030 STUDENT LOAN PAYMENT 1 10386 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 ESTIMATED VALUE OF SERVICES PROVIDED BY EXECUTIVE 1 350000 FAIR MARKET HOURLY R 0 0 0 PART I, COLUMN (B): AN EQUIVALENT AMOUNT OF DONATED SERVICES IS REPORTED AS OTHER SALARIES. 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.