CSC CHARITABLE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CSC CHARITABLE FOUNDATION (EIN 46-2483512)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349102737
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:10:47-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462483512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DXC Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | CSCC | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE LABELLE | PersonNm |
| Person Title | secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520183195000037 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A03CA8425FE017993163D7917FD3F5FFAC126974 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 259C731B7C7CCB55DA46458F0098BC0D5A2501CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $732,859 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $692,621 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,055 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,055 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $694,676 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,055 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $2,290 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,290 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,620 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,620 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,339 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $46 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66,293 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,249 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $46 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $73,203 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $223,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $223,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $297,149 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $46 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $297,103 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $397,527 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,009 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $335,332 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $732,859 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $732,859 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $335,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $732,859 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $732,859 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $335,332 | RetainedEarningBOYAmt |
| Retained Earning EOY | $732,859 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $335,332 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $732,859 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $335,332 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $732,859 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $335,332 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $397,527 | ExcessRevenueOverExpensesAmt |
| Subtotal | $732,859 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $732,859 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $254,065 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $305,931 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.830465 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $229,343 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $158,232 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.44941 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $452,135 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $180,181 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.509338 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $142,851 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $135,232 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.05634 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 5.845553 | TotalDistributionRt |
| Average Distribution | 1.461388 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $302,855 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $442,589 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $442,609 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $297,103 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $40 | SubtotalAmt |
| Tax Based On Investment Income | $40 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $57 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $57 | TotalPaymentsAndCreditsAmt |
| Overpayment | $17 | OverpaymentAmt |
| Applied To ES Tax | $17 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Dorothea Gosling | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Sonal Kaushik | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Candace Labelle | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas / Sec | 10.0 | $0 | $0 | $0 |
| Claus Ljunggren | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Lisa Pettigrew | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Trusty | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IT OLYMPICS - FOUNDATION IS PARTNERING WITH LOCAL SCHOOLS AND UNIVERSITIES AROUND THE WORLD IN AN EFFORT TO CREATE AGE APPROPRIATE IT CHALLENGES AND COMPETITIONS | Description1Txt |
| Expenses1 | $71,863 | Expenses1Amt |
| Description2 | ROBOTICS CLUBS - FOUNDATION PURCHASES ROBOTICS KITS FOR THE FOUNDATION EVENTS AT A CONFERENCE, AND THEN DONATED TO THE LOCAL FIRST TEAM | Description2Txt |
| Expenses2 | $6,584 | Expenses2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $307,467 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $307,467 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $307,467 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,612 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $302,855 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,143 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,143 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40 | TotalTaxAmt |
| Distributable Before Adj | $15,103 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,103 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,103 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $297,103 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $297,103 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $297,103 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,103 | DistributableAsAdjustedAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $137,791 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $443,148 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $221,450 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $238,811 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,041,200 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $297,103 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,103 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $282,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,323,200 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,323,200 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $137,791 | ExcessFromYear4Amt |
| Excess From Year3 | $443,148 | ExcessFromYear3Amt |
| Excess From Year2 | $221,450 | ExcessFromYear2Amt |
| Excess From Year1 | $238,811 | ExcessFromYear1Amt |
| Excess From Current Year | $282,000 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AKSHAYA PATRA FOUNDATION USA | |||||||||||
| 92 MONTVALE AVE STE 2500 | STONEHAM | MA | 02180 | N/A | PC | Akshaya Patra - India Division | $10,000 | ||||
| AMERICAN NATIONAL RED CROSS | |||||||||||
| 5 N BUMBY AVE | ORLANDO | FL | 32803 | N/A | PC | General & Unrestricted | $10,000 | ||||
| BOOT CAMPAIGN INC | |||||||||||
| 535 W SW LOOP 323 STE 206 PM | TYLER | TX | 75701 | N/A | PC | Home of the Brave partnership | $25,000 | ||||
| CODE ORG | |||||||||||
| 1501 4TH AVE STE 900 | SEATTLE | WA | 98101 | N/A | PC | General & Unrestricted | $50,000 | ||||
| COMMUNITY PARTNERS IN ACTION | |||||||||||
| 110 BARTHOLOMEW AVE STE 3010 | HARTFORD | CT | 06106 | N/A | PC | General & Unrestricted | $5,000 | ||||
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TEC | |||||||||||
| 200 BEDFORD ST | MANCHESTER | NH | 03101 | N/A | PC | operational expenses of FIRST robotics teams of Science and Technology | $5,700 | ||||
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TEC | |||||||||||
| 200 BEDFORD ST | MANCHESTER | NH | 03101 | N/A | PC | Unrestricted team operating expenses | $14,700 | ||||
| K9S FOR WARRIORS INC | |||||||||||
| 114 CAMP K9 RD | PONTE VEDRA BEACH | FL | 32081 | N/A | PC | General & Unrestricted | $5,000 | ||||
| SAMITI FOR EDUCATION ENVIRONMENT SOCIAL & HEALTH | |||||||||||
| N/A | NC | Expenditure Responsibility Grant | $48,000 | NO 16 DR DGS DHINAKARAN SALAI | CHENNAI | IN | 60002 | ||||
| ST THERESA'S AFTER SCHOOL CARE PROJECT | |||||||||||
| N/A | NC | Expenditure Responsibility Grant | $25,000 | 4TH ST WELCOME ESTATE | CAPE TOWN | ZA | 7764 | ||||
| TROPHY CLUB WOMENS CLUB INC 01559497 | |||||||||||
| PO BOX 1573 | ROANOKE | TX | 76262 | N/A | PC | Veteran's Memorial Park project | $10,000 | ||||
| WATERFORD SCHOOL DISTRICT | |||||||||||
| 501 N CASS LAKE RD | WATERFORD | MI | 48328 | N/A | GOV | Operational expenses for Vex IQ Robotics team | $500 | ||||
| WWP INC | |||||||||||
| PO BOX 758516 | TOPEKA | KS | 66675 | N/A | PC | General & Unrestricted | $5,000 | ||||
| YGAP USA | |||||||||||
| 697 N PARK BLVD | GLEN ELLYN | IL | 60137 | N/A | PC | Food for Education Program | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $223,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,055 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DXC Technology | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Blvd | AddressLine1Txt |
| City | Tysos | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $692,391 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AAROHAN | |||||||||||
| B-126 BASEMENT | MALVIYA NAGAR | IN | 2014-09-02 | $3,000 | TO SUPPORT PROJECT ASHA | $3,000 | NO | 09/08/2015, 1/18/17 | NONE NECESSARY | ||
| FOYLE HOSPICE | |||||||||||
| 61 CULMORE ROAD BT48 8JE | LONDONDERRY | EI | 2015-08-27 | $10,000 | TO SUPPORT THE HEALING HEARTS PROJECT | $10,000 | NO | 9/19/16, 9/28/17, 10/25/17 | NONE NECESSARY | ||
| HALBERG DISABILITY SPORT FOUNDATION | |||||||||||
| PO BOX 11487 1542 | ELLERSLIE | NZ | 2015-11-05 | $10,000 | TO SUPPORT THE NET TRAINING PROJECT | $10,000 | NO | 1/17/17 | NONE NECESSARY | AUCKLAND | |
| TOWER HAMLETS SUMMER EDUCATION LTD | |||||||||||
| 24-26 FOURNIER STREET GROUND FLOOR | LONDON | UK | 2016-04-06 | $10,000 | TO SUPPORT THE VACATION EDUCATION PROJECT | $10,000 | NO | 6/11/18 | NONE NECESSARY | E16QE | |
| SKILL FOUNDATION | |||||||||||
| GOURI KUNJ DURGA ASHRAM LANE | BIHAR | IN | 2016-07-14 | $5,000 | TO SUPPORT THE SKILLATHON | $5,000 | NO | 12/31/17, 9/9/18 | NONE NECESSARY | 800014 | |
| ANOREXIA & BULIMIA CARE | |||||||||||
| SAVILLE COURT 10-11 SAVILLE PLACE | CLIFTON | UK | 2016-10-31 | $5,000 | EATING DISORDERS HEALTH EDUCATION & TRAINING | NO | 6/23/17 | NONE NECESSARY | BRISTOL | BS84EJ | |
| PRO BONO LAB | |||||||||||
| 132 RUE MARTRE | CLICHY | FR | 2016-09-27 | $5,500 | TO SUPPORT PRO BONO LAB WEEK 2016 | $5,500 | NO | 12/29/17 | NONE NECESSARY | 92110 | |
| ASHINAGA | |||||||||||
| KAIZAKA BLDG 1-6-8 HIRAKAWA-CHO | CHIYODAKU | JA | 2016-12-02 | $10,000 | TO SUPPORT THE EMOTIONAL CARE PROGRAM | $10,000 | NO | 10/16/17 | NONE NECESSARY | TOKYO | 1028639 |
| ST THERESA'S AFTER SCHOOL CARE PROJECT | |||||||||||
| FOURTH STREET WELCOME ESTATE 7764 | ATHLONE | SF | 2017-03-31 | $25,000 | To support the Access for All - Library project. | NO | EXPECTED IN 2018 | NONE NECESSARY | CAPE TOWN | ||
| SAMITI FOR EDUCATION ENVIRONMENT SOCIA | |||||||||||
| No 16 Dr DGS Dhinakaran Salai | Chennai | IN | 2017-06-19 | $48,000 | To support the Early Warning System (EWS) Initiative | NO | EXPECTED IN 2018 | NONE NECESSARY | 600028 | ||
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $223,900. This amount represents over 25% of the Foundation's net assets of $335,332 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $18,375 | $18,375 | |
| Bank Charges | $105 | $60 | $45 |
| STATE OR LOCAL FILING FEES | $25 | $25 | |
| DCA EXPENSES | $46,694 | $46,693 | $1 |
| REIMBURSEMENT RE CSC CODES | $1,140 | $1,140 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Services | CategoryTxt |
| Amt | $2,290 | Amt |
| Disbursements Charitable Prps | $2,290 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DXC Technology | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Blvd | AddressLine1Txt |
| City | Tysos | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
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