MICHELSON 20MM FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHELSON 20MM FOUNDATION INC (EIN 27-2898736)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201413109349100031
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Employee Compensation Expln
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T15:02:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 E THOUSAND OAKS BLVD STE 100 | AddressLine1 |
| City | WESTLAKE VILLAGE | City |
| State | CA | State |
| ZIP Code | 91362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272898736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWENTY MILLION MINDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DOMINIC JUNEAU | InCareOfNm |
| Business Name Control | TWEN | BusinessNameControlTxt |
| Phone | 3108069700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BOULEVARD SUITE 140 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN FLOREZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108069700 | PhoneNum |
| Signature | 2014-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN M PAULE | PreparerPersonNm |
| PTIN | P00358939 | PTIN |
| Phone | 3108069700 | PhoneNum |
| Preparation | 2014-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $410,172 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $29 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $29 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $30,048 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $48 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $30,048 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $30,077 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $77 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $30,077 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $275,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $275,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $278,593 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $278,593 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,722 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $28,722 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,186 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,186 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $252,630 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $252,630 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $10 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $17,861 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $37,483 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $37,483 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $114,439 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $114,439 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $117,017 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $110,658 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,127,941 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,103,721 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,127,941 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,103,721 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,097,864 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $77 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,077 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $448,079 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $331,401 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $331,401 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $106,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,501 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,478 | LandBOYAmt |
| Land EOY | $78,771 | LandEOYAmt |
| Land EOYFMV | $78,771 | LandEOYFMVAmt |
| Other Assets BOY | $2,801 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $487,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $410,172 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $410,172 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $3,650,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $4,650,000 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $250 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $20,928 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,650,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,670,928 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | -$3,162,892 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$4,260,756 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$3,162,892 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$4,260,756 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $487,358 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $410,172 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$3,162,892 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,097,864 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$4,260,756 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$4,260,756 | 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 | $1,023,324 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $382,450 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.675707 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,236,383 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $468,295 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.775586 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $217,247 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $49,913 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.352513 | DistributionYr3Rt |
| Total Distribution | 11.803806 | TotalDistributionRt |
| Average Distribution | 3.934602 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $262,125 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,031,358 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,031,359 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,111,721 | 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 | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $368 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $368 | TotalPaymentsAndCreditsAmt |
| Overpayment | $367 | OverpaymentAmt |
| Applied To ES Tax | $367 | AppliedToESTaxAmt |
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 | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.20MM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINIC JUNEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108069700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BOULEVARD SUITE 140 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| 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 | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GARY MICHELSON | ||||||||
| 11755 WILSHIRE BOULEVARD STE 1400 | LOS ANGELES | CA | 90025 | CEO | 1.0 | $0 | $0 | $0 |
| PHIL KIM | ||||||||
| 11755 WILSHIRE BOULEVARD STE 1400 | LOS ANGELES | CA | 90025 | SECRETARY | 20.0 | $0 | $0 | $0 |
| DAVID COHEN | ||||||||
| 11755 WILSHIRE BOULEVARD STE 1400 | LOS ANGELES | CA | 90025 | CFO | 1.0 | $0 | $0 | $0 |
| DEAN FLOREZ | ||||||||
| 595 E COLORADO BLVD STE 602 | PASADENA | CA | 91101 | PRESIDENT | 40.0 | $275,000 | $30,976 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH GONZALES | ||||||||
| 595 E COLORADO BLVD STE 602 | PASADENA | CA | 91101 | EXECUTIVE ASSISTANT | 40.0 | $67,708 | $17,433 | |
| MAYRA LOMBERA | ||||||||
| 595 E COLORADO BLVD STE 602 | PASADENA | CA | 91101 | DEVELOPMENT DIRECTOR | 40.0 | $65,000 | $15,047 | $0 |
| SERGIO ROSAS | ||||||||
| 595 E COLORADO BLVD STE 602 | PASADENA | CA | 91101 | PROJECT MANAGER | 40.0 | $48,109 | $13,204 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AUTHORING AND CREATION OF ONLINE COURSE AND TEXTBOOK ON IP. | Description1Txt |
| Expenses1 | $141,562 | Expenses1Amt |
| Description2 | REBOOTING HIGHER EDUCATION CONFERENCE TO CONVENE KEY EDUCATORS, LEARNERS, POLICY OFFICIALS, ADMINISTRATORS, TECHNOLOGISTS, AND OTHER STAKEHOLDERS IN EDUCATION TECH. | Description2Txt |
| Expenses2 | $236,251 | Expenses2Amt |
| Description3 | SPONSORSHIP OF REVITALIZATION AND AUGMENTATION OF THE COLLABORATIVE STATISTICS OPEN TEXTBOOK AS PART OF THE OPENSTAX COLLEGE COLLECTION. | Description3Txt |
| Expenses3 | $111,080 | Expenses3Amt |
| Description4 | SPONSORSHIP OF THE CONNEXIONS CONFERENCE WHICH BROUGHT TOGETHER LEADERS IN THE OPEN EDUCATIONAL RESOURCES SPACE. | Description4Txt |
| Expenses4 | $96,008 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $266,117 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $266,117 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $266,117 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,992 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $262,125 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,106 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,103,721 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,000 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,111,721 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,111,720 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-09-05 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,106 | CurrentYearAmt |
| Year1 | $38 | Year1Amt |
| Year2 | $12,051 | Year2Amt |
| Year3 | $3 | Year3Amt |
| Total | $25,198 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,140 | CurrentYearAmt |
| Year1 | $32 | Year1Amt |
| Year2 | $10,243 | Year2Amt |
| Year3 | $3 | Year3Amt |
| Total | $21,418 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,111,721 | CurrentYearAmt |
| Year1 | $1,023,324 | Year1Amt |
| Year2 | $2,236,504 | Year2Amt |
| Year3 | $217,247 | Year3Amt |
| Total | $4,588,796 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,000 | Year1Amt |
| Year3 | $90,173 | Year3Amt |
| Total | $91,173 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,111,721 | CurrentYearAmt |
| Year1 | $1,022,324 | Year1Amt |
| Year2 | $2,236,504 | Year2Amt |
| Year3 | $127,074 | Year3Amt |
| Total | $4,497,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Assets | TotalAssetsGrp |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,737 | CurrentYearAmt |
| Year1 | $12,749 | Year1Amt |
| Year2 | $15,610 | Year2Amt |
| Year3 | $975 | Year3Amt |
| Total | $38,071 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
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 | $29 | 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 |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| ROYALTY INCOME | 15 | $48 | |
| EVENT FACILITATION INCOME | $30,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $77 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,077 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11b | LineNumberTxt |
| Relationship Statement | FACILITATED A WEEKEND DURING WHICH SEVERAL CONTRACTED DEVELOPERS, ACADEMICS, AND OTHERS CAME TOGETHER TO PRODUCE EDUCATIONAL CONTENT AND TOOLS. | RelationshipStatementTxt |
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 | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUND ANIMALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | SAME FOUNDER | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,186 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,186 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN FLOREZ | PersonNm |
| Short Explanation | SEE ATTACHMENT 15 | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (19 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FURNITURE | 2010-11-17 | $5,588 | $1,663 | SL | 7 | $798 |
| COMPUTER EQUIPMENT | 2010-11-10 | $1,338 | $581 | SL | 5 | $268 |
| WEBSITE COSTS | 2012-02-01 | $1,250 | $382 | SL | 3 | $417 |
| COMPUTER EQUIPMENT | 2011-01-04 | $1,091 | $436 | SL | 5 | $218 |
| FURNITURE | 2011-10-04 | $1,584 | $283 | SL | 7 | $226 |
| WEBSITE COSTS | 2012-02-01 | $6,310 | $1,928 | SL | 3 | $2,103 |
| COMPUTER EQUIPMENT | 2011-08-01 | $1,060 | $300 | SL | 5 | $212 |
| TELEPHONE SYSTEM | 2011-11-15 | $5,494 | $1,282 | SL | 5 | $1,099 |
| FURNITURE | 2012-07-20 | $729 | $43 | SL | 7 | $104 |
| DIGITAL PUBLISHING | 2012-08-16 | $4,750 | $528 | SL | 3 | $1,583 |
| DIGITAL PUBLISHING | 2012-08-16 | $12,700 | $1,411 | SL | 3 | $4,233 |
| COMPUTER EQUIPMENT | 2012-01-01 | $1,300 | $260 | SL | 5 | $260 |
| COMPUTER EQUIPMENT | 2012-01-13 | $1,674 | $335 | SL | 5 | $335 |
| COMPUTER EQUIPMENT | 2012-03-01 | $1,250 | $208 | SL | 5 | $250 |
| FURNITURE | 2013-11-15 | $8,098 | SL | 7 | $193 | |
| COMPUTER EQUIPMENT | 2013-03-05 | $6,702 | SL | 5 | $1,117 | |
| WEBSITE COSTS | 2013-09-15 | $32,575 | SL | 3 | $3,619 | |
| DIGITAL PUBLISHING | 2013-09-26 | $8,000 | SL | 3 | $667 | |
| COMPUTER EQUIPMENT | 2013-11-11 | $4,779 | SL | 5 | $159 |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp (3 entries)
| EmployeeEmployeeNm | ExplanationExplanationTxt |
|---|---|
| ELIZABETH GONZALES | SEE ATTACHMENT 15 |
| MAYRA LOMBERA | SEE ATTACHMENT 15 |
| SERGIO ROSAS | SEE ATTACHMENT 15 |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (19 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $5,588 | $2,461 | $3,127 |
| COMPUTER EQUIPMENT | $1,338 | $849 | $489 |
| WEBSITE COSTS | $1,250 | $799 | $451 |
| COMPUTER EQUIPMENT | $1,091 | $654 | $437 |
| FURNITURE | $1,584 | $509 | $1,075 |
| WEBSITE COSTS | $6,310 | $4,031 | $2,279 |
| COMPUTER EQUIPMENT | $1,060 | $512 | $548 |
| TELEPHONE SYSTEM | $5,494 | $2,381 | $3,113 |
| FURNITURE | $729 | $147 | $582 |
| DIGITAL PUBLISHING | $4,750 | $2,111 | $2,639 |
| DIGITAL PUBLISHING | $12,700 | $5,644 | $7,056 |
| COMPUTER EQUIPMENT | $1,300 | $520 | $780 |
| COMPUTER EQUIPMENT | $1,674 | $670 | $1,004 |
| COMPUTER EQUIPMENT | $1,250 | $458 | $792 |
| FURNITURE | $8,098 | $193 | $7,905 |
| COMPUTER EQUIPMENT | $6,702 | $1,117 | $5,585 |
| WEBSITE COSTS | $32,575 | $3,619 | $28,956 |
| DIGITAL PUBLISHING | $8,000 | $667 | $7,333 |
| COMPUTER EQUIPMENT | $4,779 | $159 | $4,620 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $28,722 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,722 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENATOR BUILDING HOLD DEPOSIT | Desc |
| BOY Book Value | $2,801 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $7,488 | $7,488 |
| PARKING | $4,134 | $4,134 |
| TELEPHONE | $10,747 | $10,747 |
| POSTAGE & DELIVERY | $2,040 | $2,040 |
| TECHNOLOGY | $11,632 | $11,632 |
| INSURANCE | $2,912 | $2,912 |
| OFFICE EXPENSE | $13,270 | $13,270 |
| MISCELLANEOUS EXPENSES | $4,947 | $4,947 |
| INTERNET | $5,122 | $5,122 |
| MEALS | $12,717 | $6,358 |
| RELOCATION EXPENSE | $6,733 | $6,733 |
| MARKETING EXPENSE | $18,344 | $18,344 |
| PROGRAM EXPENSES | $16,931 | $16,931 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $48 | $48 | $48 |
| EVENT FACILITATION INCOME | $30,000 | $30,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEPOSIT | $250 | $250 |
| CREDIT CARD PAYABLE | $0 | $20,678 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | $11,100 | $0 | $0 | $11,100 |
| CONSULTING | $240,720 | $0 | $0 | $240,720 |
| MISCELLANEOUS | $810 | $0 | $0 | $810 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CALIFORNIA FILING FEE | CategoryTxt |
| Amt | $10 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10 | DisbursementsCharitablePrpsAmt |
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