WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349103229
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T15:21:10-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELFAND RENNERT & FELDMAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954607014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILL AND JADA SMITH FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O GELFAND RENNERT & FELDMANBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% GELFAND RENNERT & FELDMANInCareOfNm
Business Name ControlWILLBusinessNameControlTxt
Phone3105531707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST STE 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANA BABATUNDE-BEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3105531707PhoneNum
Signature2019-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeff GillmanPreparerPersonNm
PTINP00444657PTIN
Phone3105531707PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.125.238.211IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95705720193185000009FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id642E6720B7B2D9C0C6FC6D0C8B95185C360A1A84AtSubmissionCreationDeviceId
At Submission Filing Device IdE0C47B5CD547F38CD2D6D35BE9AC6217BAAEA9A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$144,347FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,067,445ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,067,445TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$160,367OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$109,856OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$7,128LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,965LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$14,023TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$9,606TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$840,010OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$732,621OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,021,528TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$854,048TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,024,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,024,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,045,678TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,878,198TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$21,767ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$122,580CashBOYAmt
Cash EOY$44,347CashEOYAmt
Cash EOYFMV$44,347CashEOYFMVAmt
Other Nts And Loans Rcvbl$100,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$100,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$100,000OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,542LandBldgEquipAccumDeprecAmt
Total Assets BOY$122,580TotalAssetsBOYAmt
Total Assets EOY$144,347TotalAssetsEOYAmt
Total Assets EOYFMV$144,347TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$122,580RetainedEarningBOYAmt
Retained Earning EOY$144,347RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$122,580TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$144,347TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$122,580TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$144,347TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$122,580TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$21,767ExcessRevenueOverExpensesAmt
Subtotal$144,347SubtotalAmt
Tot Net Ast Or Fund Balances EOY$144,347TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,804,766AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$48,051NetVlNoncharitableAssetsYr1Amt
Distribution Yr137.559385DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,245,089AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$50,900NetVlNoncharitableAssetsYr2Amt
Distribution Yr224.461473DistributionYr2Rt
Adjusted Qlfy Distri Yr3$680,983AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,701NetVlNoncharitableAssetsYr3Amt
Distribution Yr3119.449746DistributionYr3Rt
Adjusted Qlfy Distri Yr4$534,430AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Adjusted Qlfy Distri Yr5$435,160AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$19,652NetVlNoncharitableAssetsYr5Amt
Distribution Yr522.143293DistributionYr5Rt
Total Distribution203.613897TotalDistributionRt
Average Distribution40.722779AverageDistributionRt
Net Vl Noncharitable Assets$141,550NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,764,309AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,764,309AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,878,198QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GELFAND RENNERT & FELDMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105531707PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN EVANS
6614 CROSS COUNTRY BLVDBALTIMOREMD21215EXECUTIVE DIRECTOR2.0$0$0$0
WILLARD SMITH II
1880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067CO-CHAIRPERSON0.5$0$0$0
HARRY SMITH
1880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067CFO1.0$0$0$0
JADA P SMITH
1880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067CO-CHAIRPERSON,SECRETARY1.0$0$0$0
JAMES LASSITER
1880 CENTURY PARK EAST STE 1600LOS ANGELESCA90067DIRECTOR0.5$0$0$0
JANA BABTUNDE-BEY
10010 TOPEKA DRIVENORTHRIDGECA91324PRESIDENT10.0$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonNALEDI NYAHUMAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 S NORTON AVE APT 107AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90020ZIPCd
FieldValueIRS element (for citing)
TitleKEY EMPLOYEETitleTxt
Average Hrs Per Wk Devoted To Pos40.0AverageHrsPerWkDevotedToPosRt
Compensation$56,769CompensationAmt
Employee Benefits$6,159EmployeeBenefitsAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
PEAKXV
1332 HERMOSA AVE STE 5HERMOSA BEACHCA90254PRODUCTIONS$61,444
PARAMOUNT PICTURES CORPORATION
555 MELROSE AVEHOLLYWOODCA90038EVENT SERVICE$102,774
COMMUNITY ADVOCACY PARTNERS
1450 2ND ST STE 305SANTA MONICACA90401ADVOCACY CONSULTING$65,000

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CAREER IN ENTERTAINMENT TOUR (CIE EVENT) THE EVENT CONNECT OVER 500 STUDIENTS TO EXPOSURE DREAM OF WORKING IN ENTERTAINMENT.Description1Txt
Expenses1$795,348Expenses1Amt
Description2CIE STIPEND FUND TO PROVIDE SCHOLARSHIP FROM STIPEND FUND RECEIVED IN 2017Description2Txt
Expenses2$58,700Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$143,706AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$143,706TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$143,706AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,156CashDeemedCharitableAmt
Net Vl Noncharitable Assets$141,550NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,078MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,878,198ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,878,198QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,878,198AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$434,177ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$534,430ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$680,698ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,245,089ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,804,766ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,699,160TotalExcessDistributionCyovAmt
Qualifying Distributions$1,878,198QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Remaining Distri From Corpus$1,878,198RemainingDistriFromCorpusAmt
Total Corpus$6,577,358TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$434,177ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,143,181ExcessDistriCyovToNextYrAmt
Excess From Year4$534,430ExcessFromYear4Amt
Excess From Year3$680,698ExcessFromYear3Amt
Excess From Year2$1,245,089ExcessFromYear2Amt
Excess From Year1$1,804,766ExcessFromYear1Amt
Excess From Current Year$1,878,198ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$124,467Year2Amt
Total$124,467TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$105,797Year2Amt
Total$105,797TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,878,198CurrentYearAmt
Year1$1,804,766Year1Amt
Year2$1,245,089Year2Amt
Total$4,928,053TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,878,198CurrentYearAmt
Year1$1,804,766Year1Amt
Year2$1,245,089Year2Amt
Total$4,928,053TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$144,347CurrentYearAmt
Year1$122,580Year1Amt
Year2$143,744Year2Amt
Year3$19,277Year3Amt
Total$429,948TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Two Thirds Minimum Invst RetTwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLARD SMITH IIContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACI
3226 W CHELTENHAM AVEPHILADELPHIAPA19150NONESEC 501(C)(3) ORGANIZATION$1,000
AMERICAN FILM INSTITUTE
2021 W WESTERN AVELOS ANGELESCA90027NONESEC 501(C)(3) ORGANIZATION$40,000
ASSOCIATED BLACK CHARITIES
1114 CATHEDRAL STREET STE 200BALTIMOREMD21201NONESEC 501(C)(3) ORGANIZATION$15,000
HIP HOP SISTER FOUNDATION
14431 VENTURA BLVD 120SHARMAN OAKSCA91423NONESEC 501(C)(3) ORGANIZATION$31,250
COALITION TO ABOLISH SLAVERY & TRAFFICKING
5042 WILSHIRE BLVD STE 586LOS ANGELESCA90036NONESEC 501(C)(3) ORGANIZATION$50,000
CHAMINADE COLLEGE PREP
10210 OAKDALE AVECHATSWORTHCA91311NONESEC 501(C)(3) ORGANIZATION$5,000
CIVIC NATION
727 15TH ST NWWASHINGTONDC20005NONESEC 501(C)(3) ORGANIZATION$5,000
DAUGHTERS OF POWER
406 N OAKHURST DR UNIT 301BEVERLY HILLSCA90210NONESEC 501(C)(3) ORGANIZATION$13,400
DEBBIE ALLEN DANCE ACADEMY
3791 SANTA ROSALIA DRIVELOS ANGELESCA90008NONESEC 501(C)(3) ORGANIZATION$25,000
ELIZABETH YOUTH THEATER ENSEMBLE
PO BOX 1325ELIZABEHNJ07207NONESEC 501(C)(3) ORGANIZATION$5,000
GIRLS EDUCATION & MENTORING SERVICES
201 WEST 148TH STREET GROUND FLNEW YORKNY10039NONESEC 501(C)(3) ORGANIZATION$40,000
GODISS LOVE
9431 CLAIRE AVENORTHRIDGECA91324NONESEC 501(C)(3) ORGANIZATION$10,000
HOW BIG IS YOUR DREAM FOUNDATION
PO BOX 1017LITHONIAGA30058NONESEC 501(C)(3) ORGANIZATION$5,000
ILM FOUNDATION
PO BOX 93789PASADENACA91109NONESEC 501(C)(3) ORGANIZATION$15,000
IOTA PHI THETA FRATERNITY
6614 CROSS COUNTRY BLVDBALTIMOREMD21215NONESEC 501(C)(3) ORGANIZATION$7,500
MATERNITY CARE COALITION
2000 HAMILTON ST SUITE 205PHILADELPHIAPA19130NONESEC 501(C)(3) ORGANIZATION$65,000
MAYOR'S FUND TO ADVANCE NEW YORK CITY
253 BROADWAY 6TH FLOORNEW YORKNY10007NONESEC 501(C)(3) ORGANIZATION$7,500
NYU TISCH SCHOOL OF THE ARTS
721 BROADWAY 12TH FLOORNEW YORKNY10003NONESEC 501(C)(3) ORGANIZATION$35,000
PRIME COALITION INC
19 RANSOM RDNEWTONMA02459NONESEC 501(C)(3) ORGANIZATION$50,000
SAVANNAH COLLEGE OF ART AND DESIGN
1600 PEACHTREE ST SWATLANTAGA30309NONESEC 501(C)(3) ORGANIZATION$25,000
SIMON WIESENTHAL CENTER
1399 S ROXBURY DRIVELOS ANGELESCA90035NONESEC 501(C)(3) ORGANIZATION$12,500
SUNDANCE INSTITUTE
5900 WILSHIRE BLVD STE 800LOS ANGELESCA90036NONESEC 501(C)(3) ORGANIZATION$150,000
THE ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVECHICAGOIL60601NONESEC 501(C)(3) ORGANIZATION$10,000
THE VILLAGE NATION
21704 DEVONSHIRE ST STE 308CHATSWORTHCA91311NONESEC 501(C)(3) ORGANIZATION$20,000
THE BLACKHOUSE FOUNDATION
1875 CENTURY PARK E STE 600LOS ANGELESCA90067NONESEC 501(C)(3) ORGANIZATION$10,000
UCLA FOUNDATION
1309 MURPHY HALLLOS ANGELESCA90095NONESEC 501(C)(3) ORGANIZATION$25,000
USC UNIVERSITY ADVANCEMENT
UNIVERSITYY OF SOUTHERN CALIFORNIALOS ANGELESCA90007NONESEC 501(C)(3) ORGANIZATION$30,000
LITTLE MISS AFRICAN AMERICAN INC
15021 Ventura BlvdSharman OaksCA91403NONESEC 501(C)(3) ORGANIZATION$10,000
LOS ANGELES FIRE DEPT FOUNDATION
1875 CENTURY PARK E STE 200LOS ANGELESCA90067NONESEC 501(C)(3) ORGANIZATION$125,000
MAKE-A-WISH AMERICA
1702 E HIGHLAND AVE STE 400PHOENIXAZ85016NONESEC 501(C)(3) ORGANIZATION$50,000
ST CHRISTOPHER'S CHURCH MUSIC
93 N KAINALU DRKAILUAHI96734NONESEC 501(C)(3) ORGANIZATION$1,000
TOWSON UNIVERSITY
6614 CROSS COUNTRY BLVDBALTIMOREMD21215NONESEC 501(C)(3) ORGANIZATION$5,000
VENTURA COUNTY COMMUNITY FOUNDATION
4001 MISSION OAKS BLVD STE ACAMARILLOCA93012NONESEC 501(C)(3) ORGANIZATION$125,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,024,150TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE WJS TRUST
11880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067$1,750,000Yes (X)
CAMPAIGN FOR BLACK MALE ACHIEVEMENT
2570 LEXINGTON AVE FL5NEW YORKNY10022$15,000Yes (X)
CITY OF ATLANTA
368 Mitchell St SW 11100ATLANTAGA30303$19,500Yes (X)
PARAMOUNTNEW 38TH FL PRODUCTIONS
4345 HUDSON STREET 7TH FLOORNEW YORKNY10014$236,000Yes (X)
ELIZABETH KOSHY
52049 CENTURY PARK EAST STE 1400LOS ANGELESCA90067$5,000Yes (X)
CATALYST PUBLIC ENDEAVOR GLOBAL MA
612400 WILSHIRE BLVD STE 1300LOS ANGELESCA90025$40,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
OFFICE EQUIP.1998-06-01$6,304$6,304SL7
COMPUTER2000-11-24$3,272$3,272SL5
COMPUTER NOTEBOOK2002-10-09$1,680$1,680SL5
COMPUTER-DESKTOP2005-11-28$3,286$3,286M5

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmt
OFFICE EQUIP.$6,304$6,304
COMPUTER$3,272$3,272
COMPUTER NOTEBOOK$1,680$1,680
COMPUTER-DESKTOP$3,286$3,286

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MANATT PHELPS PHILLIPS$2,103$1,965
BROWNSTEIN HYATT$5,025

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (33 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSES$290$290
ENTERTAINMENT$18,706$8,963
FEES - MISC$3,638$3,638
FEES - ADMIN. SERVICE$8,780$8,780
FEES - EVENT SERVICE$102,774$102,774
FEES - CRAFT SERVICE$19,500$19,500
FEES - PERFORMANCE$2,325$2,325
FEES - FILMING AND PHOTOGRAPH$7,550$7,550
FEES - EXPO PRODUCTION$97,642$97,642
FEES - ADVOCACY CONSULTING$75,000$75,000
FEES - EVENT CONSULTING$215,695$215,695
FEES - EVENT PRODUCING$18,600$18,600
FEES - PROJECT$35,000$35,000
FEES - SOCIAL MEDIA PRODUCER$21,375$21,375
FEES - TECHNICAL SUPPORT$3,229$3,229
FEES - VIDEOGRAPHERS$2,650$2,650
INTERN STIPEND$58,700$58,700
FREIGHT AND CARTAGE$5,489
INSURANCE-MEDICAL$17,380
OFFICE EXPENSES$12,421$1,814
PROFESSIONAL DEVELOPMENT$2,078$1,703
PROMOTION$8,187$4,367
RENTAL-LOCATION$35,844
RENTAL-EQUIPMENT$8,695$5,901
REPAIRS AND MAINTENANCE$3,754
SECURITY$1,387
STORAGE$2,395$2,395
TELEPHONE$139$139
AIR FARES$23,775$20,159
HOTEL$8,185$8,185
LOCAL TRANSPORTATION$6,853$4,651
PER DIEMS$1,776$1,596
UTILITIES$10,198

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIME IMPACT LOAN FUND I LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Insider RelationshipNONEInsiderRelationshipTxt
Loan Original$100,000LoanOriginalAmt
Balance Due$100,000BalanceDueAmt
Note2018-12NoteDt
Loan Maturity2020-12LoanMaturityDt
Interest15.InterestRt
Loan PurposeIMPACT RECOVERABLE GRANTLoanPurposeTxt
Lender ConsiderationCASH-$100,000LenderConsiderationDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$14,023Amt
Disbursements Charitable Prps$9,606DisbursementsCharitablePrpsAmt

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