2017-05-15T15:54:49-05:00 2016-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2015-07-01 264245043 EDWARD CHARLES FOUNDATION EDWA 3105570804 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 KENT SETON CEO 3105570804 2017-05-12 1 DONITA M JOSEPH P00286656 5624351191 2017-05-12 2015 2021-01-29 14:40:06Z KENT SETON 269 SOUTH BEVERLY DRIVE NO 338 BEVERLY HILLS CA 90212 5110558 0 X WWW.EDWARDCHARLESFOUNDATION.ORG X 2009 DE FISCAL SPONSORSHIP OF CHARITABLE PROGRAM SERVICES. 4 4 0 3 0 0 4576831 4664614 307321 271952 1612 2463 -164278 -274316 4721486 4664713 529671 1629368 0 0 653418 1159643 0 0 0 1806974 2621743 2990063 5410754 1731423 -746041 2645032 1852985 156215 55390 2488817 1797595 X 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. 0 0 495099 15468 1940 SPONSOR TO TARGET ZERO PREVENTING CRUELTY TO ANIMALS, PROVIDING ALL KINDS OF PREVENTION PROGRAMMATIC SERVICES IN MAJOR CITIES IN THE US. 1204650 500777 18000 SPONSOR TO CORE TECHNOLOGY FOUNDATION WHICH HELPS CHARITIES IMPLEMENT TECHNOLOGY SOLUTIONS TO ACCOMPLISH THEIR MISSIONS. 107277 150 SPONSOR TO BERKLEY HOUSE FOUNDATION WHICH PROVIDES EDUCATION, MENTORING AND FINANCIAL AID TO YOUNG ENTREPRENEURS 3252182 1113123 251862 SERVED AS FISCAL SPONSOR FOR 68 MORE ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES 3252182 1113123 251862 5059208 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KENT SETON 3105571923 269 SOUTH BEVERLY DRIVE SUITE 339 BEVERLY HILLS CA 90212 KENT E SETON CEO 30.00 X X 25000 0 0 KEVIN GRIGORENKO CTO 1.00 X X 0 0 0 ANDREW ALTSHULE SECRETARY 1.00 X X 0 0 0 JAMES BULLARD TREASURER 1.00 X X 0 0 0 25000 0 0 0 0 0 0 0 2107 4662507 4664614 FISCAL SPONSORSHIP FEE 900099 271952 271952 271952 838 838 19503 17878 1625 1625 1625 153498 2107 427967 -274469 -274469 OTHER INCOME 900099 153 153 153 4664713 271952 0 -271853 X 1629368 1629368 25000 25000 861404 861404 114939 114939 158300 158300 340 340 242716 242716 325677 325677 869 869 797624 797624 309074 309074 60357 60357 87205 87205 140473 140473 387377 387377 14414 14414 476 476 62725 62725 MISCELLANEOUS EXPENSES 78723 78723 COMMUNICATION TOOLS 41035 41035 BANK CHARGES 21201 21201 PROJECT EXPENSES 16161 16161 35296 35296 5410754 5059208 351546 0 2526820 1619387 12311 115412 137450 2800 83837 2645032 1852985 156215 28238 0 27152 156215 55390 X 0 0 0 0 2488817 1797595 2488817 1797595 2645032 1852985 -746041 54819 0 X 0 0 0 X 245414 1111603 1874037 4883907 4664614 12779575 245414 1111603 1874037 4883907 4664614 12779575 1887764 10891811 181 1383 838 2402 153 153 12782130 271952 0.85210 0.77140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS 276 DUE TO WHITAKER FUND 26738 DUE TO LAW OFFICES 138 27152 CHRIS PAUL FOUNDATION 114100 114100 FIGHT FOR LIFE FOUNDATION 18270 18270 2033 4530 16 23235 2107 21128 26500 1659 58730 14342 320173 155605 2107 153498 26500 1659 58730 16375 324703 427967 -274469 0 ALMASI ARTS ALLIANCE 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 29121 CHARITABLE GIFT BABY2BABY 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 15000 CHARITABLE GIFT CHOICE HUMANITARIAN 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 24275 CHARITABLE GIFT CLUB 42 LA 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 17000 CHARITABLE GIFT COMMUNITY PARTNERS 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT CP3 HOOPS D1 BASKETBALL WINSTON SALEM 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT GREEN DOT PUBLIC SCHOOLS CALIFORNIA 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 10000 CHARITABLE GIFT HEART OF LOS ANGELES-VIP 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT INTERCOLLEGIATE STUDIES INSTITUTE 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 9710 CHARITABLE GIFT JEWISH FEDERATION 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT KIDS IN SPORTS 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 10000 CHARITABLE GIFT LA CLIPPERS FOUNDATION 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 44265 CHARITABLE GIFT LOGAN SQUARE BOY'S AND GIRLS CLUB 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 10000 CHARITABLE GIFT LOS ANGELES CLIPPER FOUNDATION 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 45000 CHARITABLE GIFT MICAH'S VOICE 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT NDAA WOMEN PROSECUTORS SECTION 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 7000 CHARITABLE GIFT OPERATION UNDERGROUND RAILROAD 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 9000 CHARITABLE GIFT PENSACOLA HUMANE SOCIETY 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 14452 CHARITABLE GIFT ROTARY CLUB OF LOS ANGELES 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT ROTARY CLUB OF LOS ANGELES FOUNDATION 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT SHOES THAT FIT 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 25000 CHARITABLE GIFT SING FOR HOPE 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 9710 CHARITABLE GIFT SIRUM 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 50000 CHARITABLE GIFT SOS CHILDREN'S VILLAGES- USA INC 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 15000 CHARITABLE GIFT THE COLLEGE BASEBALL FOUNDATION 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 5000 CHARITABLE GIFT THE WENDE MUSEUM 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 25000 CHARITABLE GIFT VISION TO LEARN 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 25000 CHARITABLE GIFT WAGS & WALKS 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 25000 CHARITABLE GIFT WAVES FOR WATER INC 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 12000 CHARITABLE GIFT WESTSIDE FOOD BANK 269 SOUTH BEVERLY DRIVE 339 BEVERLY HILLS CA 90212 35000 CHARITABLE GIFT FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND THEN 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 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 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 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 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. FORM 990, PART IX, LINE 11G CONSULTING: 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.