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WALT DISNEY COMPANY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WALT DISNEY COMPANY FOUNDATION (EIN 95-6037079)
Tax period
2014-09-28 to 2015-10-03
Filed
2016-05-16
IRS object ID
201621379349103852
Schema version
2014v6.0
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)
Return2016-05-16T17:03:57-05:00ReturnTs
Tax Period End2015-10-03TaxPeriodEndDt

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 Line1515 S FLOWER STREET 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-09-28TaxPeriodBeginDt

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
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personrosemarie brownPreparerPersonNm
PTINP01278077PTIN
Phone2136271717PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,841,699FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,028,143ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$276InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$276InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$6,028,419TotalRevAndExpnssAmt
Total Net Invst Incm$276TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$35,185AccountingFeesRevAndExpnssAmt
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$94,636OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$129,831TotOprExpensesRevAndExpnssAmt
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$5,800,861ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,800,861ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,930,692TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,800,861TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$97,727ExcessRevenueOverExpensesAmt
Net Investment Income$276NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,092,721CashBOYAmt
Cash EOY$1,749,199CashEOYAmt
Cash EOYFMV$1,749,199CashEOYFMVAmt
Prepaid Expenses BOY$56,834PrepaidExpensesBOYAmt
Prepaid Expenses EOY$92,500PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$92,500PrepaidExpensesEOYFMVAmt
Total Assets BOY$3,149,555TotalAssetsBOYAmt
Total Assets EOY$1,841,699TotalAssetsEOYAmt
Total Assets EOYFMV$1,841,699TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,149,555UnrestrictedBOYAmt
Unrestricted EOY$1,841,699UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,149,555TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,841,699TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,149,555TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,841,699TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,149,555TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$97,727ExcessRevenueOverExpensesAmt
Other Increases$174,212OtherIncreasesAmt
Subtotal$3,421,494SubtotalAmt
Other Decreases$1,579,795OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,841,699TotNetAstOrFundBalancesEOYAmt
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$7,007,362AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,734,484NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.876394DistributionYr1Rt
Adjusted Qlfy Distri Yr2$8,845,536AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,658,856NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.32682DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,622,474AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,901,461NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.943081DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,641,727AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,364,244NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.315836DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,229,739AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$7,886,740NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.53631DistributionYr5Rt
Total Distribution6.998441TotalDistributionRt
Average Distribution1.399688AverageDistributionRt
Net Vl Noncharitable Assets$3,012,441NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,216,478AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,216,481AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$5,800,861QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$75EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$75TotalPaymentsAndCreditsAmt
Overpayment$72OverpaymentAmt
Applied To ES Tax$72AppliedToESTaxAmt

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 PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
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 IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT IGER
500 SOUTH BUENA VISTA STREETBURBANKCA915216441PRESIDENT1.0$0
JAY RASULO Term Oct 2015
500 SOUTH BUENA VISTA STREETBURBANKCA915216441SENIOR EXECUTIVE VP1.0$0
CHRISTINE MCCARTHY
500 SOUTH BUENA VISTA STREETBURBANKCA915216441TREASURER1.0$0
KEVIN CALLAHAN
500 SOUTH BUENA VISTA STREETBURBANKCA915216441VICE PRESIDENT1.0$0
MARSHA REED
500 SOUTH BUENA VISTA STREETBURBANKCA915216441SECRETARY1.0$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$3,058,316AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,058,316TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,058,316AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$45,875CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,012,441NetVlNoncharitableAssetsAmt
Minimum Investment Return$150,622MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$150,622MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$150,619DistributableBeforeAdjAmt
Distributable Before Ded$150,619DistributableBeforeDedAmt
Distributable As Adjusted$150,619DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,800,861ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$5,800,861QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,800,858AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$150,619DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,835,419ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,223,531ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,377,406ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,712,595ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,820,642ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$25,969,593TotalExcessDistributionCyovAmt
Qualifying Distributions$5,800,861QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$150,619AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,650,242RemainingDistriFromCorpusAmt
Total Corpus$31,619,835TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,835,419ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$27,784,416ExcessDistriCyovToNextYrAmt
Excess From Year4$2,223,531ExcessFromYear4Amt
Excess From Year3$4,377,406ExcessFromYear3Amt
Excess From Year2$8,712,595ExcessFromYear2Amt
Excess From Year1$6,820,642ExcessFromYear1Amt
Excess From Current Year$5,650,242ExcessFromCurrentYearAmt
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 Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeSEE ATTACHMENT BGrantOrContributionPurposeTxt
Amt$5,800,861Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,800,861TotalGrantOrContriPdDurYrAmt

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$276ExclusionAmt
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$276ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$276TotalIncomeProducingActyAmt

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
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945216441ZIPCd
FieldValueIRS element (for citing)
Total Contributions$6,028,143TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$35,185Amt

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 (4 entries)

DescDescAmtAmt
MATCHING GIFTS PAYABLE$1,440,026
IN-KIND CONTRIBUTION SERVICES$132,167
MISC ACCOUNTS PAYABLE$5,024
FEDERAL EXCISE TAX RECEIVABLE$2,578

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CYBERGRANTS INC$47,278
INT'L SCHOLARSHIP & TUITION$38,765
CHARITIES AID FOUNDATION$8,443
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 (5 entries)

DescDescAmtAmt
IN-KIND CONTRIBUTION SERVICES$132,167
PREPAID SCHOLARSHIP PAID IN 2015$35,667
FEDERAL EXCISE TAX RECEIVABLE$2,578
GRANTS$3,400
NON-MATCHING GIFTS$400

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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

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