BETA

WALT DISNEY COMPANY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WALT DISNEY COMPANY FOUNDATION (EIN 95-6037079)
Tax period
2015-10-04 to 2016-10-01
Filed
2017-08-09
IRS object ID
201712219349100421
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-08-09T15:35:37-05:00ReturnTs
Tax Period End2016-10-01TaxPeriodEndDt

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 Line1101 CALIFORNIA STREET SUITE 2700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-10-04TaxPeriodBeginDt

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
Phone8185635981PhoneNum

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
Signature2017-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSEMARIE BROWNPreparerPersonNm
PTINP01278077PTIN
Phone4159863900PhoneNum
Preparation2017-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,542,193FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,667,245ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$85InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$85InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$8,667,330TotalRevAndExpnssAmt
Total Net Invst Incm$85TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$37,431AccountingFeesRevAndExpnssAmt
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$105,249OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$142,690TotOprExpensesRevAndExpnssAmt
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$6,808,698ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,808,698ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,951,388TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$6,808,698TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,715,942ExcessRevenueOverExpensesAmt
Net Investment Income$85NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,749,199CashBOYAmt
Cash EOY$2,439,900CashEOYAmt
Cash EOYFMV$2,439,900CashEOYFMVAmt
Prepaid Expenses BOY$92,500PrepaidExpensesBOYAmt
Prepaid Expenses EOY$102,293PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$102,293PrepaidExpensesEOYFMVAmt
Total Assets BOY$1,841,699TotalAssetsBOYAmt
Total Assets EOY$2,542,193TotalAssetsEOYAmt
Total Assets EOYFMV$2,542,193TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,841,699UnrestrictedBOYAmt
Unrestricted EOY$2,542,193UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,841,699TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,542,193TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,841,699TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,542,193TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,841,699TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,715,942ExcessRevenueOverExpensesAmt
Other Increases$165,071OtherIncreasesAmt
Subtotal$3,722,712SubtotalAmt
Other Decreases$1,180,519OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,542,193TotNetAstOrFundBalancesEOYAmt
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$5,800,858AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,012,441NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.925634DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,007,362AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,734,484NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.876394DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,845,536AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,658,856NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.32682DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,622,474AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,901,461NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.943081DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,641,727AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,364,244NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.315836DistributionYr5Rt
Total Distribution8.387765TotalDistributionRt
Average Distribution1.677553AverageDistributionRt
Net Vl Noncharitable Assets$2,186,676NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,668,265AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,668,266AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,808,698QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$72EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$72TotalPaymentsAndCreditsAmt
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)
Phone8185635981PhoneNum

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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
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
KEVIN CALLAHAN
500 SOUTH BUENA VISTA STREETBURBANKCA915216441VICE PRESIDENT1.0$0$0$0
MARSHA REED
500 SOUTH BUENA VISTA STREETBURBANKCA915216441VICE PRESIDENT & SECRETARY1.0$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$2,219,976AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,219,976TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,219,976AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,300CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,186,676NetVlNoncharitableAssetsAmt
Minimum Investment Return$109,334MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$109,334MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$109,333DistributableBeforeAdjAmt
Distributable Before Ded$109,333DistributableBeforeDedAmt
Distributable As Adjusted$109,333DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,808,698ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$6,808,698QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,808,697AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$109,333DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,223,531ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,377,406ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,712,595ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,820,642ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,650,242ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$27,784,416TotalExcessDistributionCyovAmt
Qualifying Distributions$6,808,698QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$109,333AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,699,365RemainingDistriFromCorpusAmt
Total Corpus$34,483,781TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,223,531ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$32,260,250ExcessDistriCyovToNextYrAmt
Excess From Year4$4,377,406ExcessFromYear4Amt
Excess From Year3$8,712,595ExcessFromYear3Amt
Excess From Year2$6,820,642ExcessFromYear2Amt
Excess From Year1$5,650,242ExcessFromYear1Amt
Excess From Current Year$6,699,365ExcessFromCurrentYearAmt
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 Attachment B SEE ATTACHMENT BGrantOrContributionPurposeTxt
Amt$6,808,698Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,808,698TotalGrantOrContriPdDurYrAmt

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
Exclusion$85ExclusionAmt
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 Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$85ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$85TotalIncomeProducingActyAmt

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$8,667,245TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$37,431Amt

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
MATCHING GIFTS PAYABLE$919,615
PRIOR PERIOD ADJUSTMENT$111,336
IN-KIND CONTRIBUTIONS$149,568

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CYBERGRANTS INC$49,024
INT'L SCHOLAR & TUITION INC$56,075
ATTORNEY GENERALS REGISTRY$150

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 (4 entries)

DescDescAmtAmt
FY15 TAX REFUND$2,422
PREPAID SCHOLARSHIP PAID IN 2016$9,793
MISC ACCOUNTS PAYABLE$3,288
IN-KIND CONTRIBUTIONS$149,568

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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

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