EDWARD CHARLES FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EDWARD CHARLES FOUNDATION (EIN 26-4245043)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349310734
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)
Return2017-05-15T15:54:49-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264245043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD CHARLES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone3105570804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 SOUTH BEVERLY DRIVE NO 338AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT SETONPersonNm
Person TitleCEOPersonTitleTxt
Phone3105570804PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2017-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT SETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 SOUTH BEVERLY DRIVE NO 338AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,110,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDWARDCHARLESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFISCAL SPONSORSHIP OF CHARITABLE PROGRAM SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,576,831PYContributionsGrantsAmt
CY Contributions Grants$4,664,614CYContributionsGrantsAmt
PY Program Service Revenue$307,321PYProgramServiceRevenueAmt
CY Program Service Revenue$271,952CYProgramServiceRevenueAmt
PY Investment Income$1,612PYInvestmentIncomeAmt
CY Investment Income$2,463CYInvestmentIncomeAmt
PY Other Revenue-$164,278PYOtherRevenueAmt
CY Other Revenue-$274,316CYOtherRevenueAmt
PY Total Revenue$4,721,486PYTotalRevenueAmt
CY Total Revenue$4,664,713CYTotalRevenueAmt
PY Grants And Similar Paid$529,671PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,629,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$653,418PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,159,643CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,806,974PYOtherExpensesAmt
CY Other Expenses$2,621,743CYOtherExpensesAmt
PY Total Expenses$2,990,063PYTotalExpensesAmt
CY Total Expenses$5,410,754CYTotalExpensesAmt
PY Revenues Less Expenses$1,731,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$746,041CYRevenuesLessExpensesAmt
Total Assets BOY$2,645,032TotalAssetsBOYAmt
Total Assets EOY$1,852,985TotalAssetsEOYAmt
Total Liabilities BOY$156,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,488,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,797,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$495,099ExpenseAmt
Grant$15,468GrantAmt
Revenue$1,940RevenueAmt
DescSPONSOR TO TARGET ZERO PREVENTING CRUELTY TO ANIMALS, PROVIDING ALL KINDS OF PREVENTION PROGRAMMATIC SERVICES IN MAJOR CITIES IN THE US.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,204,650ExpenseAmt
Grant$500,777GrantAmt
Revenue$18,000RevenueAmt
DescSPONSOR TO CORE TECHNOLOGY FOUNDATION WHICH HELPS CHARITIES IMPLEMENT TECHNOLOGY SOLUTIONS TO ACCOMPLISH THEIR MISSIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$107,277ExpenseAmt
Revenue$150RevenueAmt
DescSPONSOR TO BERKLEY HOUSE FOUNDATION WHICH PROVIDES EDUCATION, MENTORING AND FINANCIAL AID TO YOUNG ENTREPRENEURSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,252,182ExpenseAmt
Grant$1,113,123GrantAmt
Revenue$251,862RevenueAmt
DescSERVED AS FISCAL SPONSOR FOR 68 MORE ORGANIZATIONS TO PERFORM CHARITABLE PURPOSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,252,182TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,113,123TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$251,862TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,059,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENT SETONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105571923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 SOUTH BEVERLY DRIVE SUITE 339AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENT E SETON
CEO30.00Yes (X)Yes (X)$25,000$0$0
KEVIN GRIGORENKO
CTO1.00Yes (X)Yes (X)$0$0$0
ANDREW ALTSHULE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES BULLARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,107FundraisingAmt
All Other Contributions$4,662,507AllOtherContributionsAmt
Total Contributions$4,664,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFISCAL SPONSORSHIP FEEDesc
Business900099BusinessCd
Total Revenue Column$271,952TotalRevenueColumnAmt
Related Or Exempt Func Income$271,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$271,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$838TotalRevenueColumnAmt
Exclusion$838ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,503SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,878SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,625SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,625TotalRevenueColumnAmt
Exclusion$1,625ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$153,498FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,107ContriRptFundraisingEventAmt
Fundraising Direct Expenses$427,967FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$274,469TotalRevenueColumnAmt
Exclusion-$274,469ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$153TotalRevenueColumnAmt
Exclusion$153ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,664,713TotalRevenueColumnAmt
Related Or Exempt Func Income$271,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$271,853ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,629,368TotalAmt
Program Services$1,629,368ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$861,404TotalAmt
Program Services$861,404ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,939TotalAmt
Program Services$114,939ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,300TotalAmt
Program Services$158,300ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$340ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$242,716TotalAmt
Program Services$242,716ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$325,677TotalAmt
Management And General$325,677ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$869TotalAmt
Management And General$869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$797,624TotalAmt
Program Services$797,624ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$309,074TotalAmt
Program Services$309,074ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,357TotalAmt
Program Services$60,357ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,205TotalAmt
Program Services$87,205ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,473TotalAmt
Program Services$140,473ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$387,377TotalAmt
Program Services$387,377ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,414TotalAmt
Program Services$14,414ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$476TotalAmt
Program Services$476ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,725TotalAmt
Program Services$62,725ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS EXPENSES$78,723$78,723
COMMUNICATION TOOLS$41,035$41,035
BANK CHARGES$21,201$21,201
PROJECT EXPENSES$16,161$16,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,296TotalAmt
Program Services$35,296ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,410,754TotalAmt
Program Services$5,059,208ProgramServicesAmt
Management And General$351,546ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,526,820BOYAmt
EOY$1,619,387EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,311EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,412BOYAmt
EOY$137,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$83,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,645,032BOYAmt
EOY$1,852,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,215BOYAmt
EOY$28,238EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,215BOYAmt
EOY$55,390EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,488,817BOYAmt
EOY$1,797,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,488,817BOYAmt
EOY$1,797,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,645,032BOYAmt
EOY$1,852,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$746,041ReconcilationRevenueExpnssAmt
Prior Period Adjustments$54,819PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,874,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,883,907CurrentTaxYearMinus1YearAmt
Current Tax Year$4,664,614CurrentTaxYearAmt
Total$12,779,575TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,111,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,874,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,883,907CurrentTaxYearMinus1YearAmt
Current Tax Year$4,664,614CurrentTaxYearAmt
Total$12,779,575TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,887,764SubstantialContributorsTotAmt
Public Support Total170$10,891,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,383CurrentTaxYearMinus1YearAmt
Current Tax Year$838CurrentTaxYearAmt
Total$2,402TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$153CurrentTaxYearAmt
Total$153TotalAmt
FieldValueIRS element (for citing)
Total Support$12,782,130TotalSupportAmt
Gross Receipts Rltd Activities$271,952GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85210PublicSupportCY170Pct
Public Support PY1700.77140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS$276
DUE TO WHITAKER FUND$26,738
DUE TO LAW OFFICES$138
FieldValueIRS element (for citing)
Total Liability$27,152TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRIS PAUL FOUNDATIONEvent1Nm
Gross Receipts Event1$114,100GrossReceiptsEvent1Amt
Gross Revenue Event1$114,100GrossRevenueEvent1Amt
Event2FIGHT FOR LIFE FOUNDATIONEvent2Nm
Gross Receipts Event2$18,270GrossReceiptsEvent2Amt
Gross Revenue Event2$18,270GrossRevenueEvent2Amt
Entertainment Event2$2,033EntertainmentEvent2Amt
Other Direct Expenses Event2$4,530OtherDirectExpensesEvent2Amt
Other Events Total16OtherEventsTotalCnt
Gross Receipts Other Events$23,235GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,107CharitableContriOtherEventsAmt
Gross Revenue Other Events$21,128GrossRevenueOtherEventsAmt
Cash Prizes Other Events$26,500CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,659RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$58,730FoodAndBeverageOtherEventsAmt
Entertainment Other Events$14,342EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$320,173OthDirectExpnssOtherEventsAmt
Gross Receipts Total$155,605GrossReceiptsTotalAmt
Charitable Contributions Tot$2,107CharitableContributionsTotAmt
Gross Revenue Total Events$153,498GrossRevenueTotalEventsAmt
Cash Prizes Total Events$26,500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,659RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$58,730FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$324,703OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$427,967DirectExpenseSummaryEventsAmt
Net Income Summary-$274,469NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALMASI ARTS ALLIANCE
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$29,121CHARITABLE GIFT
BABY2BABY
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$15,000CHARITABLE GIFT
CHOICE HUMANITARIAN
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$24,275CHARITABLE GIFT
CLUB 42 LA
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$17,000CHARITABLE GIFT
COMMUNITY PARTNERS
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
CP3 HOOPS D1 BASKETBALL WINSTON SALEM
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
GREEN DOT PUBLIC SCHOOLS CALIFORNIA
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$10,000CHARITABLE GIFT
HEART OF LOS ANGELES-VIP
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
INTERCOLLEGIATE STUDIES INSTITUTE
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$9,710CHARITABLE GIFT
JEWISH FEDERATION
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
KIDS IN SPORTS
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$10,000CHARITABLE GIFT
LA CLIPPERS FOUNDATION
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$44,265CHARITABLE GIFT
LOGAN SQUARE BOY'S AND GIRLS CLUB
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$10,000CHARITABLE GIFT
LOS ANGELES CLIPPER FOUNDATION
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$45,000CHARITABLE GIFT
MICAH'S VOICE
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
NDAA WOMEN PROSECUTORS SECTION
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$7,000CHARITABLE GIFT
OPERATION UNDERGROUND RAILROAD
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$9,000CHARITABLE GIFT
PENSACOLA HUMANE SOCIETY
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$14,452CHARITABLE GIFT
ROTARY CLUB OF LOS ANGELES
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
ROTARY CLUB OF LOS ANGELES FOUNDATION
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
SHOES THAT FIT
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$25,000CHARITABLE GIFT
SING FOR HOPE
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$9,710CHARITABLE GIFT
SIRUM
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$50,000CHARITABLE GIFT
SOS CHILDREN'S VILLAGES- USA INC
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$15,000CHARITABLE GIFT
THE COLLEGE BASEBALL FOUNDATION
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$5,000CHARITABLE GIFT
THE WENDE MUSEUM
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$25,000CHARITABLE GIFT
VISION TO LEARN
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$25,000CHARITABLE GIFT
WAGS & WALKS
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$25,000CHARITABLE GIFT
WAVES FOR WATER INC
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$12,000CHARITABLE GIFT
WESTSIDE FOOD BANK
269 SOUTH BEVERLY DRIVE 339BEVERLY HILLSCA90212$35,000CHARITABLE GIFT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND THEN SIGNED BY THE CEO/TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 CONFICLT OF INTEREST POLICY, READ AND UNDERSTANDS THE 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 15WHEN 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 PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 (AND SUPPORTING TREASURY REGULATIONS). THIS PROCEDURE OCCURS IN ADVANCE, BY AN INDEPENDENT GROUP OF BOARD MEMBERS BASED ON APPROPRIATE COMPARABILITY DATA. 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 19THE 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 IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 176,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,654. COACHES, TRAINERS, TEACHERS: PROGRAM SERVICE EXPENSES 65,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,522. DESIGN ADVISORS: PROGRAM SERVICE EXPENSES 43,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,138. PHOTOGRAPHERS: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. VIDEOGRAPHERS: PROGRAM SERVICE EXPENSES 94,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 413,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,110.

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