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WALT DISNEY COMPANY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WALT DISNEY COMPANY FOUNDATION (EIN 95-6037079)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-05-11
IRS object ID
201811319349102061
Schema version
2016v3.1
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)
Return2018-05-11T13:59:01-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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)
PersonKEVIN CALLAHANPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8185635981PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRosemarie BrownPreparerPersonNm
PTINP01278077PTIN
Phone2136271717PhoneNum
Preparation2018-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,728,043FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,460,598ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$10,460,598TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$40,089AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$120,292OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$160,391TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,418,218ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,418,218ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,578,609TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$9,418,218TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$881,989ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,439,900CashBOYAmt
Cash EOY$3,668,043CashEOYAmt
Cash EOYFMV$3,668,043CashEOYFMVAmt
Prepaid Expenses BOY$102,293PrepaidExpensesBOYAmt
Prepaid Expenses EOY$60,000PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$60,000PrepaidExpensesEOYFMVAmt
Total Assets BOY$2,542,193TotalAssetsBOYAmt
Total Assets EOY$3,728,043TotalAssetsEOYAmt
Total Assets EOYFMV$3,728,043TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,542,193UnrestrictedBOYAmt
Unrestricted EOY$3,728,043UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,542,193TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,728,043TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,542,193TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,728,043TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,542,193TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$881,989ExcessRevenueOverExpensesAmt
Other Increases$505,024OtherIncreasesAmt
Subtotal$3,929,206SubtotalAmt
Other Decreases$201,163OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,728,043TotNetAstOrFundBalancesEOYAmt
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$6,808,697AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,186,676NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.11372DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,800,858AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,012,441NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.925634DistributionYr2Rt
Adjusted Qlfy Distri Yr3$7,007,362AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,734,484NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.876394DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,845,536AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,658,856NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.32682DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,622,474AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,901,461NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.943081DistributionYr5Rt
Total Distribution11.185649TotalDistributionRt
Average Distribution2.23713AverageDistributionRt
Net Vl Noncharitable Assets$3,164,131NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$7,078,572AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$7,078,572AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,418,218QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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 (4 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 STREETBURBANKCA915216441PRESIDENT1.0$0$0$0
CHRISTINE MCCARTHY
500 SOUTH BUENA VISTA STREETBURBANKCA915216441TREASURER1.0$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

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$3,212,316AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,212,316TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,212,316AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,185CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,164,131NetVlNoncharitableAssetsAmt
Minimum Investment Return$158,207MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$158,207MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$158,207DistributableBeforeAdjAmt
Distributable Before Ded$158,207DistributableBeforeDedAmt
Distributable As Adjusted$158,207DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,418,218ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$9,418,218QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,418,218AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$158,207DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,377,406ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,712,595ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,820,642ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,650,242ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,699,365ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$32,260,250TotalExcessDistributionCyovAmt
Qualifying Distributions$9,418,218QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$158,207AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,260,011RemainingDistriFromCorpusAmt
Total Corpus$41,520,261TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$4,377,406ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$37,142,855ExcessDistriCyovToNextYrAmt
Excess From Year4$8,712,595ExcessFromYear4Amt
Excess From Year3$6,820,642ExcessFromYear3Amt
Excess From Year2$5,650,242ExcessFromYear2Amt
Excess From Year1$6,699,365ExcessFromYear1Amt
Excess From Current Year$9,260,011ExcessFromCurrentYearAmt
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 STATEMENT AFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE STATEMENT ASubmissionDeadlinesTxt
Restrictions On AwardsSEE STATEMENT ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHMENT BBusinessNameLine1Txt

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 attachement BGrantOrContributionPurposeTxt
Amt$9,418,218Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,418,218TotalGrantOrContriPdDurYrAmt

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

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$10,460,598TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$40,089Amt

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 (2 entries)

DescDescAmtAmt
2016 PREPAID SCHOLARSHIPS PAID IN 2017$42,293
IN-KIND SERVICE CONTRIBUTION$158,870

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CYBERGRANTS, INC$64,255
INT'L SCHOLAR & TUITION INC$53,150
ATTORNEY GENERALS REGISTRY$150
VISION MEDIA$2,326
ORANGE COUNTY PRINT & COM.$411

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc
Bank of America
Double the donation

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
MATCHING GIFT PAYABLE$335,901
MISC ACCOUNTS PAYABLE$10,253
IN-KIND SERVICE CONTRIBUTION$158,870

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE FRANCHISE TAX BOARDCategoryTxt
Amt$10Amt

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