BETA

AVATAR ALLIANCE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AVATAR ALLIANCE FOUNDATION (EIN 27-4287118)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349102021
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T12:34:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954256819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNN & PARISER AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116027 VENTURA BLVD 301AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274287118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVATAR ALLIANCE FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O DUNN & PARISERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAVATBusinessNameControlTxt
Phone8182850400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116027 VENTURA BLVD SUITE 301AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK W DUNNPersonNm
Person TitleCFOPersonTitleTxt
Phone8182850400PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A PARISERPreparerPersonNm
PTINP00558643PTIN
Phone8182850400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,358,032FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$750,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$899InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$899InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$750,899TotalRevAndExpnssAmt
Total Net Invst Incm$899TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$150,577OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$150,577OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$2,661PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$2,661PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$46,965LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$28,606AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$231,924OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$231,924OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,757TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$9,739TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$7,500OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$7,500OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$321,758TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$321,758TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$132,290OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$125,488OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$932,038TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$849,647TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,366,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,366,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,298,238TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,215,847TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,547,339ExcessRevenueOverExpensesAmt
Net Investment Income$899NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$32,061CashBOYAmt
Cash EOY$5,465CashEOYAmt
Cash EOYFMV$5,465CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,297,327SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,323,227SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,323,227SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$675,983OtherAssetsBOYAmt
Other Assets EOY$1,029,340OtherAssetsEOYAmt
Other Assets EOYFMV$1,029,340OtherAssetsEOYFMVAmt
Total Assets BOY$5,005,371TotalAssetsBOYAmt
Total Assets EOY$3,358,032TotalAssetsEOYAmt
Total Assets EOYFMV$3,358,032TotalAssetsEOYFMVAmt
Loans From Officers BOY$100,349LoansFromOfficersBOYAmt
Loans From Officers EOY$349LoansFromOfficersEOYAmt
Total Liabilities BOY$100,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$349TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,905,022RetainedEarningBOYAmt
Retained Earning EOY$3,357,683RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,905,022TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,357,683TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,005,371TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,358,032TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,905,022TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,547,339ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,357,683SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,357,683TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,968,266AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,944,059NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.331132DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,435,385AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$7,083,664NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.202633DistributionYr2Rt
Adjusted Qlfy Distri Yr3$439,945AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,423,674NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052227DistributionYr3Rt
Adjusted Qlfy Distri Yr4$806,081AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$9,107,457NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.088508DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$9,850,000NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.674500TotalDistributionRt
Average Distribution0.134900AverageDistributionRt
Net Vl Noncharitable Assets$3,202,336NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$431,995AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$432,004AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,215,847QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$9InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$9TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDUNN PARISERIndividualWithBooksNm
Phone8182850400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116027 VENTURA BLVD SUITE 301AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES F CAMERON
16027 VENTURA BLVD SUITE 301ENCINOCA91436PRESIDENT5.00$0$0$0
PATRICK W DUNN
16027 VENTURA BLVD SUITE 301ENCINOCA91436SECRETARY, CFO5.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonVANESSA N FAJANS-TURNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 W 72ND ST APT 5DAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
TitleASSISTANT DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$150,577CompensationAmt
Employee Benefits$2,661EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
BREAKPOINT LLC
21781 VENTURA BLVD 678WOODLAND HILLSCA91364MANAGEMENT$162,500
KIMBERLY JO BUTTS
7779 WILLOW GLEN RDLOS ANGELESCA90046PROJECT DEVELOPMENT$95,000
DIRK MATHISON
2226 MORENO DRLOS ANGELESCA90039PROJECT DEVELOPMENT$90,000
SOCAL SOLAR AGGREGATION 1 LLC
16161 VENTURA BLVD STE C-740ENCINOCA91436PROJECT DEVELOPMENT$79,732
DARKNET INC
86 FORSYTH ST 6TH FLOORNEW YORKNY10002PROJECT DEVELOPMENT$70,000
FieldValueIRS element (for citing)
Contractor Paid Over50k2ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION'S SUPPORT IS FOCUSED ON ADVANCING THE FOLLOWING ASPECTS OF THE ENERGY DEBATE:1) MITIGATION OF THE IMPACT OF ENERGY POLICIES ON INDIGENOUS POPULATIONS;2) SOLUTIONS-FOCUSED DEBATE MESSAGING ABOUT CURRENT, CONCRETE ENERGY CHALLENGES; AND3) MEDIA STRATEGIES THAT SUSTAIN MORE CONSISTENT ENGAGEMENT WITH CLIMATE CHANGE ISSUES.Description1Txt
Expenses1$2,215,847Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,251,103AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,251,103TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,251,103AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,767CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,202,336NetVlNoncharitableAssetsAmt
Minimum Investment Return$160,117MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,215,847ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,215,847QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$9PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,215,838AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$2,215,847CurrentYearAmt
Year1$1,968,284Year1Amt
Year2$1,435,417Year2Amt
Year3$440,000Year3Amt
Total$6,059,548TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,215,847CurrentYearAmt
Year1$1,968,284Year1Amt
Year2$1,435,417Year2Amt
Year3$440,000Year3Amt
Total$6,059,548TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$106,745CurrentYearAmt
Year1$198,135Year1Amt
Year2$236,122Year2Amt
Year3$280,789Year3Amt
Total$821,791TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES F CAMERONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
VANESSA FAJANS-TURNER
16027 VENTURA BLVD SUITE 301ENCINOCA914366178755844SUBMIT LETTER OF INQUIRY, ORGANIZATION WILL NOTIFY APPLICANT IF THE REQUEST HAS BEEN APPROVED. LETTER OF INQUIRY SHOULD INCLUDE THE FOLLOWING: A BRIEF STATEMENT OF THE ISSUES TO BE ADDRESSED, THE HISTORY AND GOALS OF YOUR ORGANIZATION, AND YOUR ORGANIZATION'S INVOLVEMENT WITH THESE ISSUES. A BRIEF SUMMARY OF THE ACTIVITIES OF THE ORGANIZATION FOR WHICH YOU ARE REQUESTING SUPPORT, INCLUDING AN OUTLINE OF YOUR OBJECTIVES, AND ANTICIPATED OUTCOMES AND IMPLICATIONS. THE APPROXIMATE STARTING DATE AND DURATION THAT THE FUNDING WILL COVER. THE TOTAL AMOUNT OF FUNDING NEEDED, THE AMOUNT REQUESTED FROM THE FOUNDATION, AND THE INFORMATION ABOUT OTHER SOURCES OF SUPPORT, BOTH ASSURED AND REQUESTED. CONTACT INFORMATION FOR THE ORGANIZATION AND EIN FOR THE ORGANIZATION.LETTERS MAY BE SUBMITTED AT ANY TIME DURING THE YEAR, ALTHOUGH THEY WILL BE REVIEWED QUARTERLY.ALL LETTERS ARE FIRST REVIEWED TO DETERMINE IF THEY FALL WITHIN THE FOUNDATION'S PROGRAM GUIDLINES. THOSE THAT DO NOT ARE IMMEDIATELY DECLINED. LETTERS THAT ARE WITHIN THE GUIDELINES ARE THEN REVIEWED TO DETERMINE THE PRIORITY OF THE PROPOSED ACTIVITY WITHIN THE FOUNDATION'S GOALS AND THE IMPACT OF THE LIKELY RESULTS OF THE ACTIVITIES.
VANESSA FAJANS-TURNER
16027 VENTURA BLVD SUITE 301ENCINOCA914366178755844SUBMIT LETTER OF INQUIRY, ORGANIZATION WILL NOTIFY APPLICANT IF APPLICANT IS BEING INVITED TO THE NEXT LEVEL OF CONSIDERATION. APPLICANTS WHO HAVE NOT RECEIVED FUNDING FROM THE ORGANIZATION IN THE PAST AND APPLICANTS WHO HAVEN'T RECEIVED FUNDING IN THE LAST 5 YEARS SHOULD COMPLETE A PROPOSAL. LETTER OF INQUIRY SHOULD INCLUDE THE FOLLOWING: A BRIEF STATEMENT OF THE ISSUES TO BE ADDRESSED, THE HISTORY AND GOALS OF YOUR ORGANIZATION, AND YOUR ORGANIZATION'S INVOLVEMENT WITH THESE ISSUES. A BRIEF SUMMARY OF THE ACTIVITIES OF THE ORGANIZATION FOR WHICH YOU ARE REQUESTING SUPPORT, INCLUDING AN OUTLINE OF YOUR OBJECTIVES, AND ANTICIPATED OUTCOMES AND IMPLICATIONS. THE APPROXIMATE STARTING DATE AND DURATION THAT THE FUNDING WILL COVER. THE TOTAL AMOUNT OF FUNDING NEEDED, THE AMOUNT REQUESTED FROM THE FOUNDATION, AND THE INFORMATION ABOUT OTHER SOURCES OF SUPPORT, BOTH ASSURED AND REQUESTED. CONTACT INFORMATION FOR THE ORGANIZATION AND EIN FOR THE ORGANIZATION.LETTERS MAY BE SUBMITTED AT ANY TIME DURING THE YEAR, ALTHOUGH THEY WILL BE REVIEWED QUARTERLY.ALL LETTERS ARE FIRST REVIEWED TO DETERMINE IF THEY FALL WITHIN THE FOUNDATION'S PROGRAM GUIDLINES. THOSE THAT DO NOT ARE IMMEDIATELY DECLINED. LETTERS THAT ARE WITHIN THE GUIDELINES ARE THEN REVIEWED TO DETERMINE THE PRIORITY OF THE PROPOSED ACTIVITY WITHIN THE FOUNDATION'S GOALS AND THE IMPACT OF THE LIKELY RESULTS OF THE ACTIVITIES. FULL PROPOSALS WILL BE ACCEPTED BY INVITATION ONLY.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN WILDLIFE FOUNDATION
1400 16TH ST NW STE 120WASHINGTONDC20036N/APCAFRICAN WILDLIFE EDUCATION$133,500
CARNEGIE INSTITUTION FOR SCIENCE
1530 P ST NWWASHINGTONDC20005N/APCCARNEGIE AIRBORNE OBSERVATORY PROJECT AT THE DEPARTMENT OF GLOBAL ECOLOGY$125,000
CENTER FOR AMERICAN PROGRESS
1333 H ST NW 10TH FLOORWASHINGTONDC20005N/APCPUBLIC POLICY RESEARCH$100,000
GAME CHANGERS FOUNDATION
120 SOUTH HOUGHTON ROAD 138-172TUCSONAZ85748N/APCHEALTH & ENVIRONMENTAL EDUCATION$500,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW STE 300WASHINGTONDC20036N/APCCLIMATE AND ENERGY RESEARCH$250,000
PLANT POWER TASK FORCE
16027 VENTURA BLVD STE 301ENCINOCA91436N/APCCLIMATE AND ENERGY RESEARCH$105,200
REGENTS OF THE UNIVERSITY OF CALIFORNIA
200 UNIVERSITYRIVERSIDECA92521N/APCCLIMATE AND ENERGY RESEARCH$2,500
ROCKEFELLER PHILANTHROPY ADVISORS
6 WEST 48TH ST 10TH FLOORNEW YORKNY10036N/APCCLIMATE NEXUS PROJECT$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,366,200TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$899ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$899ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$899TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROLEX WATCH USABusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1665 5TH AVE FL 6AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Total Contributions$750,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$28,606Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$46,965LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonAMERICAN GOTHIC PRODUCTIONS INCLenderPersonNm
Loan Original$349LoanOriginalAmt
Note2014-01NoteDt
Repayment TermsON DEMANDRepaymentTermsTxt
Interest0.000000000000InterestRt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeOPERATING EXPENSESLoanPurposeTxt
Lender ConsiderationCASHLenderConsiderationDesc

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPROJECTS IN DEVELOPMENTDesc
BOY Book Value$675,983BOYBookValueAmt
EOY Book Value$1,029,340EOYBookValueAmt
EOYFMV$1,029,340EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$293$0$0
EVENT COSTS$20,346$0$20,346
FILING FEES$10$0$0
GIFTS$140$0$0
OFFICE SUPPLIES$6,359$0$0
OUTSIDE SERVICES$75,228$0$75,228
PAYROLL SERVICE FEES$2,470$0$2,470
PROGRAM COSTS$14,649$0$14,649
PUBLICITY$12,795$0$12,795

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$231,924Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$231,924DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAX EXPENSE$9,739$0$9,739
FEDERAL EXCISE TAXES$18$0$0

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