CSC CHARITABLE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CSC CHARITABLE FOUNDATION (EIN 46-2483512)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-21
- IRS object ID
- 201501419349100300
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Compensation Explanation
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-21T08:14:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462483512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSC Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | CSCC | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| Address Line2 | Suite 123 | AddressLine2Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | candace labelle | PersonNm |
| Person Title | secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $164,950 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $305,537 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,131 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,131 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $306,668 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,131 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $16 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $20,628 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $20,628 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,644 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,628 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $431,518 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $431,518 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $452,162 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $452,146 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$145,494 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,131 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $310,444 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $164,950 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $164,950 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $310,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,950 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $164,950 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $310,444 | RetainedEarningBOYAmt |
| Retained Earning EOY | $164,950 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $310,444 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $164,950 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $310,444 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $164,950 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $310,444 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$145,494 | ExcessRevenueOverExpensesAmt |
| Subtotal | $164,950 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $164,950 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $142,851 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $135,232 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.05634 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Total Distribution | 1.05634 | TotalDistributionRt |
| Average Distribution | 1.05634 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $180,181 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $190,332 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $190,343 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $452,146 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $11 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11 | SubtotalAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $11 | AppliedToEsTaxAmt |
| Total Payments And Credits | $11 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Shari Davis | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Mark Delisi | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Dorothea Gosling | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Sunita Holzer | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir / Sec / Treas | 1.0 | $0 |
| Sonal Kaushik | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Donna Lesch | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir / Sec / Treas | 1.0 | $0 |
| Philip Chua Cheng Liat | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Claus Ljunggren | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Jon Love | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Jo Mason | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Perdy Seamarks | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Sanjiv Teelock | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $182,925 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $182,925 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $182,925 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,744 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $180,181 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,009 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,009 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11 | TotalTaxAmt |
| Distributable Before Adj | $8,998 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,998 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,998 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $452,146 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $452,146 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $11 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $452,135 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,998 | DistributableAsAdjustedAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $137,791 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $137,791 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $452,146 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,998 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $443,148 | RemainingDistriFromCorpusAmt |
| Total Corpus | $580,939 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $580,939 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $137,791 | ExcessFromYear1Amt |
| Excess From Current Year | $443,148 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAROHAN | ||||||||||||
| B-126 BASEMENT MALVIYA NAGAR | NEW DELHI | IN | N/A | Other | Expenditure Responsibility Grant | $3,000 | ||||||
| AFCEA EDUCATIONAL FOUNDATION | ||||||||||||
| N/A | PC | Charitable Event | $5,000 | PO BOX 908 | SAVAGE | MD | 20763 | |||||
| ALAKNANDA GHAATI SHILPI FEDERATION | ||||||||||||
| Village/Post-Pipalkoti | District- Chamoli | IN | N/A | Other | Expenditure Responsibility Grant | $5,000 | Uttarakhand | 246 472 | ||||
| AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES | ||||||||||||
| N/A | PC | AAPD Gala, Summer Internship Program, Disability Mentoring Day | $50,000 | 2013 H ST NW 5TH FL | WASHINGTON | DC | 20006 | |||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| N/A | PC | General & Unrestricted | $5,000 | 7272 GREENVILLE AVE | DALLAS | TX | 75231 | |||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| N/A | PC | Ebola Crisis Fund | $5,000 | 8550 ARLINGTON BLVD | FAIRFAX | VA | 22031 | |||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| N/A | PC | Haiyan Typhoon Appeal Fund | $47,700 | 8550 ARLINGTON BLVD | FAIRFAX | VA | 22031 | |||||
| AUTISM SPEAKS INC | ||||||||||||
| N/A | PC | Autism Research | $10,000 | 1060 STATE RD 2ND FL | PRINCETON | NJ | 08540 | |||||
| BEST BUDDIES INTERNATIONAL INC | ||||||||||||
| N/A | PC | Charitable Event | $15,000 | 100 SE 2ND ST STE 2200 | MIAMI | FL | 33131 | |||||
| BRITISH RED CROSS SOCIETY | ||||||||||||
| 44 MOORFIELDS | LONDON | UK | N/A | Other | Expenditure Responsibility Grant | $3,350 | EC2Y | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| N/A | PC | To support Make A Difference's CONNECT Programme at Mangalore and Mysore | $12,500 | 1800 DIAGONAL RD STE 150 | ALEXANDRIA | VA | 22314 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| N/A | PC | Railway Children | $11,469 | 1800 DIAGONAL RD STE 150 | ALEXANDRIA | VA | 22314 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| N/A | PC | Udayan Care's Food and Nutrition for Children | $3,500 | 1800 DIAGONAL RD STE 150 | ALEXANDRIA | VA | 22314 | |||||
| CRY-CHILD RIGHTS AND YOU AMERICA INC | ||||||||||||
| N/A | PC | General & Unrestricted | $25,000 | PO BOX 850948 | BRAINTREE | MA | 02185 | |||||
| DEPARTMENT OF MENTAL HEALTH | ||||||||||||
| N/A | PC | ARC of Madison County Inc. | $20,000 | 100 N UNION ST PO BOX 301410 | MONTGOMERY | AL | 36130 | |||||
| DOWN SYNDROME ASSOCIATION OF NORTHERN VIRGINIA | ||||||||||||
| N/A | PC | Charitable Event | $10,000 | 2755 HARTLAND RD STE 200 | FALLS CHURCH | VA | 22043 | |||||
| EPILEPSY FOUNDATION OF AMERICA | ||||||||||||
| N/A | PC | General & Unrestricted | $7,749 | 8301 PROFESSIONAL PL | LANDOVER | MD | 20785 | |||||
| FERGUSON HUMANITARIAN FOUNDATION INTERNATIONAL INC | ||||||||||||
| N/A | PC | Pardada Pardadi's Laptop/Desktop Support Program | $5,500 | 9950 WOODWARD AVE | SUNLAND | CA | 91040 | |||||
| FISHER HOUSE FOUNDATION INC | ||||||||||||
| N/A | PC | General & Unrestricted | $10,000 | 111 ROCKVILLE PIKE STE 420 | ROCKVILLE | MD | 20850 | |||||
| FONDATION LA MAIN A LA PATE | ||||||||||||
| 23 QUAI DE CONTI | PARIS | FR | N/A | Other | Expenditure Responsibility Grant | $6,000 | 75006 | |||||
| HELP FOR HEROES | ||||||||||||
| Unit 14 Parkers Close | Downton, Salisbury | UK | N/A | Other | Expenditure Responsibility Grant | $5,000 | Wiltshire | sp5 3rb | ||||
| ICARE CHARITABLE FOUNDATION | ||||||||||||
| N/A | PC | to fund 100 eye operations for children | $2,500 | 631 ROCKING HORSE CT | SAN JOSE | CA | 95123 | |||||
| JA WORLDWIDE INC | ||||||||||||
| N/A | PC | Young Enterprise - Industry Masterclass Program | $5,000 | 177 MILK ST STE 100 | BOSTON | MA | 02109 | |||||
| LUPUS FOUNDATION OF AMERICA INC | ||||||||||||
| N/A | PC | General & Unrestricted | $5,000 | 2000 L ST NW STE 410 | WASHINGTON | DC | 20036 | |||||
| NATIONAL ACTION COUNCIL FOR MINORITIES IN ENGINEER | ||||||||||||
| N/A | PC | Scholarship Fund | $5,000 | 1 N BROADWAY STE 601 | WHITE PLAINS | NY | 10601 | |||||
| NORTHERN VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FO | ||||||||||||
| N/A | PC | Systemic Solutions at Fairfax Program | $4,500 | 7630 LITTLE RIVER TPKE | ANNANDALE | VA | 22003 | |||||
| OPERATION GIVEBACK FOR WOUNDED WARRIORS INC | ||||||||||||
| N/A | PC | Aspire conference bike build Program | $10,000 | 2508 BANCROFT BLVD | ORLANDO | FL | 32833 | |||||
| OPERATION GIVEBACK FOR WOUNDED WARRIORS INC | ||||||||||||
| N/A | PC | Charitable Event | $15,000 | 2508 BANCROFT BLVD | ORLANDO | FL | 32833 | |||||
| OPERATION SMILE INC | ||||||||||||
| N/A | PC | Asia Initiative Program | $25,000 | 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | |||||
| RED BARNET - SAVE THE CHILDREN DENMARK | ||||||||||||
| ROSENORNS ALLE 12 | DA | N/A | Other | Expenditure Responsibility Grant | $3,000 | COPENHAGEN | 1634 | |||||
| RED CROSS OF HO CHI MINH CITY | ||||||||||||
| 201 NGUYEN THI MINH KHAI Dist 1 | HO CHI MINH CITY | VM | N/A | Other | Expenditure Responsibility Grant | $2,300 | ||||||
| SAVE THE CHILDREN LITHUANIA | ||||||||||||
| VILNIAUS ST 39 KLAIPEDOS ST 6 | VILNIUS | LH | N/A | Other | Expenditure Responsibility Grant | $800 | LT-01 | |||||
| SPECIAL OLYMPICS FLORIDA INC | ||||||||||||
| N/A | PC | Charitable Event | $30,000 | 1915 DON WICKHAM DR | CLERMONT | FL | 34711 | |||||
| THE CONNAUGHT SCHOOL | ||||||||||||
| TONGHAM RD | ALDERSHOT HAMPSHIRE | UK | N/A | Other | Expenditure Responsibility Grant | $2,650 | GU12 | |||||
| TOWER HAMLETS SUMMER EDUCATION LTD | ||||||||||||
| 24-26 FOURNIER ST GROUND FL | LONDON | UK | N/A | Other | Expenditure Responsibility Grant | $20,000 | E1 6Q | |||||
| TTSH COMMUNITY FUND LTD | ||||||||||||
| 11 JALAN | TAN TOCK SENG | SN | N/A | Other | Expenditure Responsibility Grant | $10,000 | ||||||
| US FOUNDATION FOR THE INSPIRATION & RECOGNITION SC | ||||||||||||
| N/A | PC | Quebec Canada Chapter's First Robotics Competition Team | $5,000 | 200 BEDFORD ST | MANCHESTER | NH | 03101 | |||||
| US FOUNDATION FOR THE INSPIRATION & RECOGNITION SC | ||||||||||||
| N/A | PC | To support FIRST Robotics Competition Team Expenses | $14,500 | 200 BEDFORD ST | MANCHESTER | NH | 03101 | |||||
| VIRGINIAFIRST | ||||||||||||
| N/A | PC | robotics competition team sponsorship | $500 | 2500 W BROAD ST | RICHMOND | VA | 23220 | |||||
| YOUTHNET | ||||||||||||
| 50 FEATHERSTONE ST 1ST FL | LONDON | UK | N/A | Other | Expenditure Responsibility Grant | $5,000 | EC1Y | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $431,518 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,131 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Computer Sciences Corporation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o C Labelle 45154 Underwood Lan | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $305,537 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Shari Davis |
| *Removed in 2014 |
| Mark Delisi |
| *Removed in 2014 |
| Sunita Holzer |
| *Removed in 2014 |
| Jon Love |
| *Removed in 2014 |
| Jo Mason |
| *Removed in 2014 |
| Sanjiv Teelock |
| *Removed in 2014 |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alaknanda Ghaati Shilpi Federation | |||||||||||
| Village/Post-Pipalkoti | District- Chamoli | Uttarakhand | IN | 246 472 | 2014-01-06 | $5,000 | To support the Disaster Management and First Aid Kit Project. | $5,000 | NO | 1/28/2014 | None Necessary |
| THE CONNAUGHT SCHOOL | |||||||||||
| Tongham Road | Aldershot Hampshire | UK | GU12 4AS | 2014-02-28 | $2,650 | To support the LEGO Robotics Club. | $2,650 | NO | 3/3/2015 | None Necessary | |
| YouthNet | |||||||||||
| 50 Featherstone Street | London | UK | EC1Y 8RT | 2014-02-28 | $5,000 | To support the YouthNet Digital Volunteering Program. | NO | 2/27/2015 | None Necessary | ||
| BRITISH RED CROSS SOCIETY | |||||||||||
| 44 Moorfields | London | UK | EC2Y 9AL | 2014-06-27 | $3,350 | To support the Emergency Response Service Program. | NO | Expected in 2015 | None Necessary | ||
| HELP FOR HEROES | |||||||||||
| Unit 14 Parkers Close | Downton, Salisbury | Wiltshire | UK | sp5 3rb | 2014-07-07 | $5,000 | To support the Animation Program of the Rolling Recovery Program. | NO | 2/27/2015 | None Necessary | |
| SAVE THE CHILDREN LITHUANIA | |||||||||||
| Vilniaus St 39/Klaipedos St 6 | Vilnius | LH | LT-01119 | 2014-07-07 | $800 | To Support the Recreational Program for Orphaned Youth. | NO | Expected in 2015 | None Necessary | ||
| RED CROSS OF HO CHI MINH CITY | |||||||||||
| 201 Nguyen Thi Minh Khai Dist 1 | Ho Chi Minh City | VM | 2014-08-18 | $2,300 | To support the Disaster Relief Program. | NO | Expected in 2015 | None Necessary | |||
| AAROHAN | |||||||||||
| B-126 Basement | Malviya Nagar | New Delhi | IN | 2014-09-02 | $3,000 | To support Project ASHA. | NO | Expected in 2015 | None Necessary | ||
| RED BARNET - SAVE THE CHILDREN DENMARK | |||||||||||
| Rosenorns Alle 12 | Copenhagen | DA | 1634 | 2014-10-28 | $3,000 | To support the Syria Regional Education and Psychosocial Support Project. | NO | Exected in 2015 | None Necessary | ||
| FONDATION LA MAIN A LA PATE | |||||||||||
| 23 Quai de Conti 75006 | Paris | FR | 2014-10-30 | $6,000 | To support the La Main La Pte Pilot Centers Project. | NO | Expected in 2015 | None Necessary | |||
| TTSH COMMUNITY FUND LTD | |||||||||||
| 11 Jalan Tan Tock Seng | SN | 2014-11-07 | $10,000 | To support the Dedicated to AIDS/HIV Women's Needs (DAWN) Program | NO | Expected in 2015 | None Necessary | ||||
| TOWER HAMLETS SUMMER EDUCATION LTD | |||||||||||
| Ground Floor 24-26 Fournier Street | London | UK | E1 6QE | 2014-12-03 | $20,000 | Development of Career Courses and Activities with a STEM Focus. | NO | Expected in 2015 | None Necessary | ||
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $17,900 | $17,900 |
| IT OLYMPICS EXPENSES | $2,703 | $2,703 |
| State or Local Filing Fees | $25 | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2013 | CategoryTxt |
| Amt | $16 | Amt |
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