EDWARD CHARLES FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD CHARLES FOUNDATION (EIN 26-4245043)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349303849
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:00:04-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952399533 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSBN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9454 WILSHIRE BLVD 4TH FLOOR | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 902122907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264245043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD CHARLES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 3102732501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 9454 WILSHIRE BLVD 4TH FL | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT E SETON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3105571923 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZA MINASSIAN | PreparerPersonNm |
| PTIN | P00729023 | PTIN |
| Phone | 3102732501 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENT E SETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 9454 WILSHIRE BLVD 4TH FL | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,917,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.EDWARDCHARLESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FISCAL SPONSORSHIP OF CHARITABLE PROGRAM SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,111,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,749,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$222 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,206,498 | PYTotalRevenueAmt |
| CY Total Revenue | $1,790,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $356,371 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $592,767 | PYOtherExpensesAmt |
| CY Other Expenses | $834,565 | CYOtherExpensesAmt |
| PY Total Expenses | $1,067,818 | PYTotalExpensesAmt |
| CY Total Expenses | $1,317,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $472,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $269,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $777,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $267,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $740,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $159,291 | ExpenseAmt |
| Desc | SPONSOR TO BRANDON WEEDEN FOUNDATION:DALLAS COWBOY QUARTERBACK, BRANDON WEEDEN AND HIS WIFE, MELANIE, HAVE WITNESSED FIRSTHAND THE CHALLENGES FOR OKLAHOMA'S CHILDREN IN NEED OF CARDIAC CARE THROUGH THEIR FRIENDSHIP WITH THE FAMILY OF EIGHT-YEAR OLD GAVIN. ALTHOUGH IT IS IMPOSSIBLE TO ELIMINATE THE NEED FOR SUCH SERVICES, THE WEEDENS BELIEVE IT IS POSSIBLE TO IMPROVE ACCESS TO THESE SERVICES. WITH THIS IN MIND, THE WEEDENS ARE RAISING FUNDS TO ENDOW A CHAIR IN PEDIATRIC CARDIAC SURGERY. THIS ENDOWMENT WILL CREATE RESEARCH AND FINANCIAL RESOURCES THAT WILL HELP CHILDREN'S HOSPITAL BUILD UP AN EVEN MORE PRESTIGIOUS PROGRAM. THROUGH PERSONAL RESOURCES AND FUNDRAISING EFFORTS, THE WEEDENS HOPE TO MAKE THIS DREAM A REALITY IN THE VERY NEAR FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,470 | ExpenseAmt |
| Grant | $90,571 | GrantAmt |
| Desc | SPONSOR TO POST CHARITABLE FOUNDATION:GIVES TO PEOPLE AND 501(C)(3) ORGANIZATIONS IN NEED, FOR EXAMPLE: CEDARS-SINAI, MAKE-A-WISH FOUNDATION, ST. JUDE CHILDREN'S RESEARCH HOSPITAL, THE JEWISH FEDERATION, MAKING A DIFFERENCE FOUNDATION, THE WENDE MUSEUM, FRIENDS OF WONDERLAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,261 | ExpenseAmt |
| Desc | SPONSOR TO GODSPEED FOUNDATION:GODSPEED IS A DOCUMENTARY FILM TO RAISE MONEY AN AWARENESS FOR THOSE SUFFERING FROM BRAIN RELATED INJURIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $716,263 | ExpenseAmt |
| Grant | $265,800 | GrantAmt |
| Revenue | $41,119 | RevenueAmt |
| Desc | SERVED AS A FISCAL SPONSOR FOR FOURTY-SEVEN MORE ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $716,263 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $265,800 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $41,119 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,111,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSBN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102884267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9454 WILSHIRE BLVD 4TH FL | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENT E SETON | ||||||
| CEO; DIRECTOR | 24.00 | Yes (X) | Yes (X) | $40,000 | $0 | $0 |
| KEVIN GRIGORENKO | ||||||
| CTO; DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ALTSHULE | ||||||
| SECRETARY; DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BULLARD | ||||||
| TREASURER; DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,277 | FundraisingAmt |
| All Other Contributions | $1,721,958 | AllOtherContributionsAmt |
| Total Contributions | $1,749,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181 | TotalRevenueColumnAmt |
| Exclusion | $181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,944 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$403 | TotalRevenueColumnAmt |
| Exclusion | -$403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,803 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,277 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,790,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,399 | TotalAmt |
| Program Services | $315,399 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,972 | TotalAmt |
| Program Services | $40,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,381 | TotalAmt |
| Management And General | $83,381 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305 | TotalAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,488 | TotalAmt |
| Program Services | $39,748 | ProgramServicesAmt |
| Management And General | $3,740 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,641 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $40,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,492 | TotalAmt |
| Program Services | $139,042 | ProgramServicesAmt |
| Management And General | $21,450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871 | TotalAmt |
| Program Services | $2,375 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,143 | TotalAmt |
| Program Services | $33,046 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,121 | TotalAmt |
| Program Services | $10,121 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448 | TotalAmt |
| Program Services | $3,448 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,310 | TotalAmt |
| Program Services | $4,816 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MOVIE PRODUCTION | $117,248 | $117,248 | |
| MISCELLANEOUS | $96,215 | $92,599 | $3,616 |
| CONSTITUTIONAL LITIGATI | $89,770 | $89,770 | |
| AWARNESS AND EDUCATION | $73,671 | $72,864 | $807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,147 | TotalAmt |
| Program Services | $146,837 | ProgramServicesAmt |
| Management And General | $6,310 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,622 | TotalAmt |
| Program Services | $1,111,285 | ProgramServicesAmt |
| Management And General | $206,337 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,780 | BOYAmt |
| EOY | $673,045 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,780 | BOYAmt |
| EOY | $777,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108 | BOYAmt |
| EOY | $37,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108 | BOYAmt |
| EOY | $37,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,672 | BOYAmt |
| EOY | $740,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,672 | BOYAmt |
| EOY | $740,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,780 | BOYAmt |
| EOY | $777,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $472,510 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,037 | CurrentTaxYearAmt |
| Total | $3,464,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,037 | CurrentTaxYearAmt |
| Total | $3,464,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,383,832 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,080,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,465,010 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $363,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60060 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $18,504 |
| PAYROLL TAX LIABILITY | $18,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,269 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UNITED KINGDOM | RegionTxt |
| Purpose Of Grant | TO SUPPORT CHARITABLE MISSION | PurposeOfGrantTxt |
| Cash Grant | $40,972 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $138,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,146 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,354 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,599 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,638 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $759 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $72,258 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HALLOWEEN FUNDRAISER | NameOfEvent2Amt |
| Gross Receipts Event2 | $13,580 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,131 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,449 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,290 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,159 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $152,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,277 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,803 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,599 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,390 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,797 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $759 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A IS FOR | |||||||
| 154 GRAND ST | NEW YORK | NY | 10013 | 462929713 | 501(C)(3) | $54,599 | TO SUPPORT CHARITABLE MISSION |
| APPLES AND ORANGES ARTS INC | |||||||
| PO BOX 4473 | IRVINE | CA | 92616 | 973438070 | 501(C)(3) | $7,371 | TO SUPPORT CHARITABLE MISSION |
| CROHN'S AND COLITIS FOUNDATION OF AMERICA | |||||||
| 386 PARK AVENUE 17TH FL | NEW YORK | NY | 10016 | 136193105 | 501(C)(3) | $32,500 | DONATION TOWARD RESEARCH, EDUCATION, AWARENESS CAMPAIGNS, AND TO FUND OASIS, A FREE SUMMER CAMP FOR KIDS LIVING WITH INFLAMMATORY BOWEL DISEASE. |
| CHILD RESCUE ASSOCIATION OF NORTH AMERICA | |||||||
| 313 CREEKSIDE WAY | KAYSVILLE | UT | 84037 | 272067006 | 501(C)(3) | $20,000 | TO SUPPORT CHARITABLE MISSION |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 800 RESEARCH PKWY STE 150 | OKLAHOMA | OK | 73104 | 731200262 | 501(C)(3) | $37,000 | TO ENDOW A POSITION FOR A PEDIATRIC CARDIAC SURGEON AT THE CHILDREN'S HOSPITAL AT OU MEDICAL CENTER. |
| FRIENDS OF WONDERLAND | |||||||
| 8510 WONDERLAND AVE | LOS ANGELES | CA | 90046 | 954296007 | 501(C)(3) | $10,810 | TO SUPPORT CHARITABLE MISSION |
| GLOBAL GIFT FOUNDATION | |||||||
| 269 S BEVERLY DR 732 | BEVERLY HILLS | CA | 90212 | 901021615 | 501(C)(3) | $13,908 | TO SUPPORT CHARITABLE MISSION |
| JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES | |||||||
| 6505 WILSHIRE BLVD STE 600 | LOS ANGELES | CA | 90048 | 951691009 | 501(C)(3) | $7,500 | TO SUPPORT CHARITABLE MISSION |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | |||||||
| 1430 BROADWAY STE 1301 | NEW YORK | NY | 10018 | 133156445 | 501(C)(3) | $6,000 | TO SUPPORT CHARITABLE MISSION |
| PAULA DEEN THE BAG LADY FOUNDATION | |||||||
| 10225 MAIN ST STE 4 | CLARENCE | NY | 14031 | 460986396 | 501(C)(3) | $62,550 | TO SUPPORT CHARITABLE MISSION |
| THE AISH SCHOOL | |||||||
| 1417 S DOHENY DR | LOS ANGELES | CA | 90035 | 272897643 | 501(C)(3) | $7,500 | TO SUPPORT CHARITABLE MISSION |
| THE WENDE MUSEUM OF THE COLD WAR IN | |||||||
| 5741 BUCKINGHAM PKWY STE E | CULVER CITY | CA | 90230 | 160470118 | 501(C)(3) | $10,000 | TO SUPPORT CHARITABLE MISSION |
| WIKIMEDIA FOUNDATION INC | |||||||
| 149 NEW MONTGOMERY ST 6TH FL | SAN FRANCISCO | CA | 94105 | 200049703 | 501(C)(3) | $5,000 | TO SUPPORT CHARITABLE MISSION |
| YOUTH BUSINESS ALLIANCE INC | |||||||
| 4640 ADMIRALTY WAY STE 201 | MARINA DEL REY | CA | 902926625 | 462067337 | 501(C)(3) | $13,905 | TO SUPPORT CHARITABLE MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND 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 CONFLICT 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 53.4958-4(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 PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 (AND SUPPORTING TREASURY REGULATIONS). IN OTHER WORDS, IT IS APPROVED IN ADVANCE BY AN INDEPENDENT GROUP OF BOARD MEMBERS BASED ON APPROPRIATE COMPARABILITY DATA, AND IT IS ADEQUATELY DOCUMENTED. 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 990 ARE AVAILABLE IN OFFICE AT ANY TIME. |
| FORM 990, PART IX, LINE 11G | STAFF COSTS: PROGRAM SERVICE EXPENSES 84,014. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,064. CONSULTANTS: PROGRAM SERVICE EXPENSES 50,603. MANAGEMENT AND GENERAL EXPENSES 17,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,853. COURIERS: PROGRAM SERVICE EXPENSES 3,915. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,065. TRANSLATOR: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. |
| FORM 990, PART IX, LINE 24E | EVENT COST: PROGRAM SERVICE EXPENSES 71,599. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,699. CHARITY MISSION TRIPS: PROGRAM SERVICE EXPENSES 50,764. MANAGEMENT AND GENERAL EXPENSES 2,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,588. PRINTING & REPLICATION: PROGRAM SERVICE EXPENSES 10,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,512. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 6,233. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,739. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 5,683. MANAGEMENT AND GENERAL EXPENSES 641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,324. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. |
| FORM 990, PART IX, LINE 24, FISCAL SPONSORSHIP DISBURSEMENTS | THE ORGANIZATION ACTS AS A FISCAL SPONSOR TO OTHER NOT FOR PROFIT ORGANIZATIONS. THE DISBURSEMENTS WERE MADE FOR THE FOLLOWING ENTITIES: -4TH AND FOREVER FOUNDATION, $4,194 -A IS FOR, $60,325 -ALL SPORTS UNITED, $57,699 -AMERICAN BREATHMOBILE ASSOCIATION, $230 -AMERICAN FREEDOM ALLIANCE, $97,281 -ANDRE BROWN FOUNDATION, $13,053 -APPLES & ORGANGES, $7,397 -BAG LADY FOUNDATION, $73,172 -BEYOND "IT," $8,000 -BRANDMAN SPINE FELLOWSHIP, $51,444 -BRANDON MARSHAL FOUNDATION, $1,649 -BRANDON WEEDEN FOUNDATION, $159,291 -CLEAN PLAY, $283 -CTOC, $50,975 -DOGEN SANGHA LOS ANGELES, $3,455 -FACE AMERICA FOUNDATION, $233 -FIGHT FOR LIFE FOUNDATION, $47,677 -FREEDOM ADVOCATES, $90,000 -FREEDOM X, $7,356 -GETTING TO GOLD, $230 -GLOBAL GIFT FOUNDATION, $14,074 -GODSPEED, $117,261 -GREEN VILLAGE ZERO RUBBISH PROJECT, $1,758 -HOMEJOY, $5 -IPM, $33 -KENLEY JANSEN FOUNDATION, $7,689 -THE KING FOUNDATION, $176 -LA UNITED FUTBOL ACADEMY, $5,157 -LIGHTS ON FOUNDATION, $1,279 -LINDSAY & ALEX DAVIS FOUNDATION, $20,230 -LRF CARES, $230 -MISSION TO HEAR FOUNDATION, $230 -MISSY BEAVER, $19,500 -OPEN CURRICULUM, $10,621 -POGOFSKY CHARITABLE FUND, $91,171 -POST CHARITABLE FOUNDATION, $118,470 -SAN FERNANDO VALLEY COUNSELING, $3,488 -SCIENCE ADVANCEMENT PROJECT, $263 -SHARK ALLIES, $231 -TARGET ZERO INSTITUTE, $15,323 -THIRD CONNECT, $230 -WASSERMAN FOUNDATION, $40,972 -WE ARE SKYLIGHT, $19,937 -YELLOW RIBBON UNITED, INC., $3,791 -YOUR VOICE, $19,951 -YOUTH BUSINESS ALLIANCE, $15,315 |
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