EDWARD CHARLES FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD CHARLES FOUNDATION (EIN 26-4245043)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-07-11
- IRS object ID
- 201841929349301214
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-11T19:25:32-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330835986 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUAR MILNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 1100 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264245043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD CHARLES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 3105570804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE NO 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT SETON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3105570804 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM F WOLF | PreparerPersonNm |
| PTIN | P00166601 | PTIN |
| Phone | 8189812600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KENT SETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE NO 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,510,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDWARDCHARLESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FISCAL SPONSORSHIP OF CHARITABLE PROGRAM SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,551,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,166,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,463 | PYInvestmentIncomeAmt |
| CY Investment Income | -$297 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$156,923 | PYOtherRevenueAmt |
| CY Other Revenue | -$434,154 | CYOtherRevenueAmt |
| PY Total Revenue | $5,664,592 | PYTotalRevenueAmt |
| CY Total Revenue | $7,018,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,672,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,592,091 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,119,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,060,512 | PYOtherExpensesAmt |
| CY Other Expenses | $2,807,355 | CYOtherExpensesAmt |
| PY Total Expenses | $5,852,514 | PYTotalExpensesAmt |
| CY Total Expenses | $6,040,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $978,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,421,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,464,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,300,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,295,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACT AS A FISCAL SPONSOR FOR INDIVIDUALS AND ORGANIZATIONS THAT DESIRE TO OPERATE AND RAISE MONIES AND GIVE MONIES FOR CHARITABLE PURPOSES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $807,284 | ExpenseAmt |
| Grant | $190,581 | GrantAmt |
| Revenue | $832,220 | RevenueAmt |
| Desc | TARGET ZERO - TO MENTOR COMMUNITIES NATIONWIDE TO HELP THEM END THE EUTHANASIA OF HEALTHY ANIMALS AND PETS IN THEIR LOCAL SHELTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $692,498 | ExpenseAmt |
| Grant | $345,891 | GrantAmt |
| Revenue | $870,182 | RevenueAmt |
| Desc | CHRIS PAUL FAMILY FOUNDATION - TO POSITIVELY IMPACT INDIVIDUALS AND FAMILIES BY LEVEL THE PLAYING FIELD IN EDUCATION, SPORTS, AND LIFE AND TO STRENGTHEN COMMUNITIES AND FAMILIES. THE FOUNDATION PROVIDES RESOURCES THAT ENRICH AND STRENGTHEN HEALTHY DEVELOPMENT OF STRONG COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $532,934 | ExpenseAmt |
| Grant | $5,216 | GrantAmt |
| Revenue | $831,245 | RevenueAmt |
| Desc | BERKELEY HOUSE FOUNDATION - TO ENABLE BERKELEY'S STUDENTS, FACULTY, AND ALUMNI TO DEVELOP ENTREPRENEURIAL SKILLS AND SOLVE BIG PROBLEMS THROUGH INNOVATION AND STARTUP CREATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,684,539 | ExpenseAmt |
| Grant | $2,050,403 | GrantAmt |
| Revenue | $4,934,654 | RevenueAmt |
| Desc | SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,684,539 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,050,403 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,934,654 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,717,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105570804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE NO 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENT SETON | ||||||
| CEO | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN GRIGORENKO | ||||||
| CTO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ALTSULE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BULLARD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,112,899 | FundraisingAmt |
| All Other Contributions | $6,053,190 | AllOtherContributionsAmt |
| Total Contributions | $7,166,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSOSHIP FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $287,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,237 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,497 | TotalRevenueColumnAmt |
| Exclusion | $1,497 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,262 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,056 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,794 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,794 | TotalRevenueColumnAmt |
| Exclusion | -$1,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,112,899 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $449,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$434,154 | TotalRevenueColumnAmt |
| Exclusion | -$434,154 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,018,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$434,451 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,091 | TotalAmt |
| Program Services | $2,371,091 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,500 | TotalAmt |
| Program Services | $105,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,500 | TotalAmt |
| Program Services | $115,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,511 | TotalAmt |
| Program Services | $506,511 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,844 | TotalAmt |
| Program Services | $34,844 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,532 | TotalAmt |
| Program Services | $53,532 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,012 | TotalAmt |
| Program Services | $43,774 | ProgramServicesAmt |
| Management And General | $287,238 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,599 | TotalAmt |
| Program Services | $253,599 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,932 | TotalAmt |
| Program Services | $36,932 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,324 | TotalAmt |
| Program Services | $54,620 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,944 | TotalAmt |
| Program Services | $29,320 | ProgramServicesAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,365 | TotalAmt |
| Program Services | $189,283 | ProgramServicesAmt |
| Management And General | $23,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,133 | TotalAmt |
| Program Services | $131,133 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,177 | TotalAmt |
| Program Services | $18,185 | ProgramServicesAmt |
| Management And General | $3,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AWARENESS EVENT | $1,297,090 | $1,297,090 |
| OTHER PROGRAM EXPENSE | $184,405 | $184,405 |
| EDUCATION & TRAINING | $97,882 | $97,882 |
| OTHER EVENT EXPENSES | $40,648 | $40,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,151 | TotalAmt |
| Program Services | $52,245 | ProgramServicesAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040,801 | TotalAmt |
| Program Services | $5,717,255 | ProgramServicesAmt |
| Management And General | $323,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,408 | BOYAmt |
| EOY | $2,969,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,739 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $369,435 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,894 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,711 | BOYAmt |
| EOY | $125,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,552 | BOYAmt |
| EOY | $3,464,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,657 | BOYAmt |
| EOY | $78,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $90,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,657 | BOYAmt |
| EOY | $169,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$360,445 | BOYAmt |
| EOY | $217,335 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,661,340 | BOYAmt |
| EOY | $3,078,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,895 | BOYAmt |
| EOY | $3,295,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,552 | BOYAmt |
| EOY | $3,464,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $978,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,883,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,551,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166,079 | CurrentTaxYearAmt |
| Total | $20,587,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,883,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,551,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166,079 | CurrentTaxYearAmt |
| Total | $20,587,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $783,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,803,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,497 | CurrentTaxYearAmt |
| Total | $3,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,591,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $287,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | -$15,695 |
| PAYROLL TAXES PAYABLE | $5,980 |
| ACCRUED PENSION LIABILITY | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,509,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,511 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,468,004 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$449,129 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$449,129 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,018,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,514,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,489,930 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$449,129 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$449,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,040,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE EDWARD CHARLES FOUNDATION ("FOUNDATION") IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND COULD BE SUBJECT TO INCOME OR EXCISE TAXES IF CERTAIN ISSUES WERE FOUND BY THE IRS THAT COULD RESULT IN THE DISQUALIFICATION OF FOUNDATION'S TAX-EXEMPT STATUS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUND RAISING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUND RAISING EXPENSES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE GRANT FOR TECHNOLOGY RESEARCH | $55,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE AWARD | $30,000 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CHARITABLE GRANT TO PASTOR TO AID THE IMPOVERISHED. | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROD DEDEAUX FOUNDATION | Event1Nm |
| Gross Receipts Event1 | $466,776 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $466,776 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $211,285 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRIS PAUL FAMILY FOUNDATION | Event2Nm |
| Gross Receipts Event2 | $627,777 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $627,777 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $233,327 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,321 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,346 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,975 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,517 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,127,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,112,899 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,975 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $449,129 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $449,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$434,154 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL OUR KIDS | |||||||
| 4421 17TH ST NW | WASHINGTON | DC | 20011 | 812775428 | 501(C)(3) | $5,711 | CHARITABLE GIFT |
| ANTI-RECIDIVISM COALITION | |||||||
| 1320 E 7TH ST SUITE 260 | LOS ANGELES | CA | 90021 | 462140915 | 501(C)(3) | $17,500 | CHARITABLE GIFT |
| BROTHERHOOD CRUSADE | |||||||
| 200 SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $10,000 | CHARITABLE GIFT |
| CHILDREN'S HEALTH FUND | |||||||
| 215 WEST 125TH STREET SUITE 301 | NEW YORK | NY | 10027 | 133468427 | 501(C)(3) | $25,000 | CHARITABLE GIFT |
| EPIC FOUNDATION | |||||||
| 1913 W TOWNLINE RD | PEORIA | IL | 61615 | 371192771 | 501(C)(3) | $19,500 | CHARITABLE GIFT |
| FREE ARTS FOR ABUSED CHILDREN OF NYC INC | |||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 10018 | 133958495 | 501(C)(3) | $27,724 | CHARITABLE GIFT |
| HOLLYROD FOUNDATION | |||||||
| 2934 1/2 NORTH BEVERLY GLEN CIRCLE | LOS ANGELES | CA | 90077 | 954642588 | 501(C)(3) | $10,000 | CHARITABLE GIFT |
| INQUIRING SYSTEMS INC | |||||||
| 101 BROOKWOOD AVE 204 | SANTA ROSA | CA | 95404 | 942524840 | 501(C)(3) | $253,279 | CHARITABLE GIFT |
| LA CLIPPERS FOUNDATION | |||||||
| 1212 S FLOWER ST 5TH FLOOR | LOS ANGELES | CA | 90015 | 954493310 | 501(C)(3) | $50,000 | CHARITABLE GIFT |
| NETWORK FOR GOOD | |||||||
| 1140 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 680480736 | 501(C)(3) | $89,206 | CHARITABLE GIFT |
| PLANET HERITAGE FOUNDATION | |||||||
| 501 SILVERSIDE RD | WILMINGTON | DE | 19809 | 263878866 | 501(C)(3) | $95,000 | CHARITABLE GIFT |
| REACHABILITY FOUNDATION | |||||||
| 120 LAKEVIEW AVE | CAMBRIDGE | MA | 02138 | 270964316 | 501(C)(3) | $94,834 | CHARITABLE GIFT |
| SALVATION ARMY | |||||||
| 1424 NE EXPRESS WAY | ATLANTA | GA | 30329 | 580660607 | 501(C)(3) | $8,000 | CHARITABLE GIFT |
| SHOES THAT FIT | |||||||
| 1420 N CLAREMONT BLVD STE 204A | CLAREMONT | CA | 91711 | 954425565 | 501(C)(3) | $21,600 | CHARITABLE GIFT |
| THE HONOR FOUNDATION | |||||||
| 11055 ROSELLE ST STE 120 | SAN DIEGO | CA | 92121 | 462952873 | 501(C)(3) | $10,000 | CHARITABLE GIFT |
| THRIVE MARKET INC | |||||||
| 4509 GLENCOE AVE | MARINA DEL REY | CA | 90292 | 474460847 | 501(C)(3) | $22,736 | CHARITABLE GIFT |
| UC BERKELEY FOUNDATION | |||||||
| 2736 BANCROFT WAY | BERKELEY | CA | 94704 | 943276612 | 501(C)(3) | $5,216 | CHARITABLE GIFT |
| WAVES FOR WATER INC | |||||||
| PO BOX 57285 | SHERMAN OAKS | CA | 91413 | 271319189 | 501(C)(3) | $5,137 | CHARITABLE GIFT |
| WENDE MUSEUM | |||||||
| 5741 BUCKINGHAM PKWY STE E | CULVER CITY | CA | 90230 | 160470118 | 501(C)(3) | $26,500 | CHARITABLE GIFT |
| WESTSIDE FOOD BANK | |||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | 953685875 | 501(C)(3) | $50,000 | CHARITABLE GIFT |
| YEAR UP | |||||||
| 45 MILK ST 9TH FLOOR | BOSTON | MA | 02109 | 043534407 | 501(C)(3) | $25,000 | CHARITABLE GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHARITABLE GRANT | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $105,500 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN | THE RETURN IS AMENDED: TO PROPERLY REPORT THE FINANCIAL INFORMATION AFTER COMPLETION OF THE FINANCIAL STATEMENT AUDIT. TO REPORT CONTRIBUTIONS RECEIVED ON SCHEDULE B. TO REPORT FOREIGN CONTRIBUTIONS ON SCHEDULE F. TO REPORT FUNDRAISING ACTIVITIES ON SCHEDULE G. TO REPORT CONRTIBUTIONS GIVEN ON SCHEDULE I. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE CEO/TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION ADHERES TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-(B)(1)(II) OF THE TREASURY REGULATIONS THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON IS APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS IT IS APPROVED PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PROCEDURE OCCURS IN ADVANCE, BY AN INDEPENDENT GROUP OF BOARD MEMBERS BASED ON APPROPRIATE COMPARABILITY DATE IT IS ADEQUATELY DOCUMENTED THAT THE BOARD USES THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023, AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. |
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