BETA

WALT DISNEY COMPANY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WALT DISNEY COMPANY FOUNDATION (EIN 95-6037079)
Tax period
2017-10-01 to 2018-09-29
Filed
2019-02-13
IRS object ID
201900449349100810
Schema version
2017v2.3
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)
Return2019-02-13T18:24:08-06:00ReturnTs
Tax Period End2018-09-29TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 S Flower Street 7th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956037079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Walt Disney Company FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE WALT DISNEY COMPANY FDTNInCareOfNm
Business Name ControlWALTBusinessNameControlTxt
Phone8186554858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SOUTH BUENA VISTA STREETAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP915216441ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISSA MARGOLISPersonNm
Person TitleSR VICE PRESIDENTPersonTitleTxt
Phone8185635981PhoneNum
Signature2019-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQi Wen LiangPreparerPersonNm
PTINP01270238PTIN
Phone2136271717PhoneNum
Preparation2019-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.88.84IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95361120190445000001FederalOriginalSubmissionId
Federal Original Submission Id2019-02-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC61685E3875FA5A4721D745594AD327BBB85F80AtSubmissionCreationDeviceId
At Submission Filing Device Id2AD740C598196720DDF7344D9CA50D78405CDED4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,595,361FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,326,510ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,326,510TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$45,018AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$45,018AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$139,048OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$139,048OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$184,076TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$184,076TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,005,136ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,005,136ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,189,212TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$9,189,212TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$137,298ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,668,043CashBOYAmt
Cash EOY$2,483,943CashEOYAmt
Cash EOYFMV$2,483,943CashEOYFMVAmt
Prepaid Expenses BOY$60,000PrepaidExpensesBOYAmt
Prepaid Expenses EOY$111,418PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$111,418PrepaidExpensesEOYFMVAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$3,728,043TotalAssetsBOYAmt
Total Assets EOY$2,595,361TotalAssetsEOYAmt
Total Assets EOYFMV$2,595,361TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,728,043UnrestrictedBOYAmt
Unrestricted EOY$2,595,361UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,728,043TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,595,361TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,728,043TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,595,361TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,728,043TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$137,298ExcessRevenueOverExpensesAmt
Other Increases$304,189OtherIncreasesAmt
Subtotal$4,169,530SubtotalAmt
Other Decreases$1,574,169OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,595,361TotNetAstOrFundBalancesEOYAmt
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$9,418,218AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,164,131NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.976558DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,808,697AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,186,676NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.11372DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,800,858AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,012,441NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.925634DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,007,362AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,734,484NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.876394DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,845,536AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,658,856NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.32682DistributionYr5Rt
Total Distribution13.219126TotalDistributionRt
Average Distribution2.643825AverageDistributionRt
Net Vl Noncharitable Assets$3,997,690NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,569,193AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$10,569,193AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,189,212QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$71EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$71TotalPaymentsAndCreditsAmt
Overpayment$71OverpaymentAmt
Applied To ES Tax$71AppliedToESTaxAmt

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
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
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 Line1THE WALT DISNEY COMPANY FDTNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8186554858PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 S BUENA VISTA STAddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP915216441ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
ROBERT IGER
500 SOUTH BUENA VISTA STREETBURBANKCA915216441PRESIDENT0.0$0$0$0
CHRISTINE MCCARTHY
500 SOUTH BUENA VISTA STREETBURBANKCA915216441Senior Executive Vice Pres0.0$0$0$0
MARSHA REED
500 SOUTH BUENA VISTA STREETBURBANKCA915216441VICE PRESIDENT & SECRETARY1.0$0$0$0
KEVIN CALLAHAN
500 SOUTH BUENA VISTA STREETBURBANKCA915216441VICE PRESIDENT1.0$0$0$0
Brent Woodford
500 SOUTH BUENA VISTA STREETBURBANKCA915216441Exec Vice Pres & Treasurer0.0$0$0$0
Elissa Margolis
500 SOUTH BUENA VISTA STREETBURBANKCA915216441Senior Vice President1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
International Scholarship & Tuition Serv
1321 Murfreesboro Road Suite 800NASHVILLETN37217Scholarship Program$59,440
Cybergrants Inc
300 Brickstone Square Suite 601ANDOVERMA01810Grant Management$77,438

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,058,569AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,058,569TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,058,569AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$60,879CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,997,690NetVlNoncharitableAssetsAmt
Minimum Investment Return$199,885MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$199,885MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$199,885DistributableBeforeAdjAmt
Distributable Before Ded$199,885DistributableBeforeDedAmt
Distributable As Adjusted$199,885DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,189,212ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$9,189,212QualifyingDistributionsAmt
Adjusted Qualifying Distri$9,189,212AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$199,885DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$8,712,595ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,820,642ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,650,242ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,699,365ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,260,011ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$37,142,855TotalExcessDistributionCyovAmt
Qualifying Distributions$9,189,212QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$199,885AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,989,327RemainingDistriFromCorpusAmt
Total Corpus$46,132,182TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$8,712,595ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$37,419,587ExcessDistriCyovToNextYrAmt
Excess From Year4$6,820,642ExcessFromYear4Amt
Excess From Year3$5,650,242ExcessFromYear3Amt
Excess From Year2$6,699,365ExcessFromYear2Amt
Excess From Year1$9,260,011ExcessFromYear1Amt
Excess From Current Year$8,989,327ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNOT APPLICABLEContributingManagerNm
Shareholder ManagerNOT APPLICABLEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE WALT DISNEY COMPANY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 S Buena Vista StreetAddressLine1Txt
CityBurbankCityNm
State AbbreviationCAStateAbbreviationCd
ZIP915216441ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8185635981RecipientPhoneNum
Form And Info And MaterialsSee Attachment AFormAndInfoAndMaterialsTxt
Submission DeadlinesSee Attachment ASubmissionDeadlinesTxt
Restrictions On AwardsSee Attachment ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SEE ATTACHMENT B
500 South Buena Vista StreetBurbankCA915216441NONEPCMatching Gifts$7,339,886
SEE ATTACHMENT C
500 South Buena Vista StreetBurbankCA915216441NONEIScholarships$1,665,250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,005,136TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHMENT DBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 South Buena Vista StreetAddressLine1Txt
CityBurbankCityNm
State AbbreviationCAStateAbbreviationCd
ZIP915216441ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipPCRecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeSee Attachment DGrantOrContributionPurposeTxt
Amt$1,316,561Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,316,561TotalGrantOrContriApprvFutAmt

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 VIIDivAndIntFromSecPartVIIGrp
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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonThe Walt Disney CompanyContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1500 South Buena Vista StreetAddressLine1Txt
CityBurbankCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945216441ZIPCd
FieldValueIRS element (for citing)
Total Contributions$9,326,510TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$45,018Amt
Disbursements Charitable Prps$45,018DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (3 entries)

DescDescAmtAmt
MISC ACCTS PAYABLE (ACCRUAL TO CASH ADJ)$10,282
MATCHING GIFT PAYABLE (ACCR TO CASH ADJ)$1,311,116
IN-KIND SERVICE EXPENSE$252,771

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT MANAGEMENT EXPENSE$77,438$77,438
SCHOLARSHIP PROGRAM EXPENSE$59,440$59,440
ATTORNEY GENERALS REGISTRY FEE$225$225
SCHOLARS PACKETS EXPENSE$1,945$1,945

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
2017 PREPAID SCHOLARSHIPS PAID IN 2018$51,418
IN-KIND SERVICE CONTRIBUTION$252,771

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE FRANCHISE TAX BOARD FEECategoryTxt
Amt$10Amt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

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