THE GREEN CHILDREN FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE GREEN CHILDREN FOUNDATION (EIN 56-2566053)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-26
IRS object ID
201342699349100004
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-26T12:12:22-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN454095250EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE SNYDER & JACOBS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115821 VENTURA BLVD SUITE 490AddressLine1
CityENCINOCity
StateCAState
ZIP Code91436ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562566053EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE GREEN CHILDREN FOUNDATIONBusinessNameLine1
Business Name Line2C/O ROSE SNYDER & JACOBS LLPBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone3123248649Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115821 VENTURA BLVD NO 490AddressLine1
CityENCINOCity
StateCAState
ZIP Code91436ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS SCHOFIELDName
TitleDIRECTORTitle
Phone3123248649Phone
Date Signed2013-09-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN I KAZDENName
PTINP00143671PTIN
Phone8184610600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY8422FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss480ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses480TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2640AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm1848AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps792AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss1000OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm700OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps300OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss10TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss3650TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2548TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1092TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss14376ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps14376ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss18026TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2548TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps15468TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-17546ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY25968CashBOY
Cash EOY8422CashEOY
Cash EOYFMV8422CashEOYFMV
Total Assets BOY25968TotalAssetsBOY
Total Assets EOY8422TotalAssetsEOY
Total Assets EOYFMV8422TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY100CapitalStockBOY
Capital Stock EOY100CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY25868RetainedEarningsBOY
Retained Earnings EOY8322RetainedEarningsEOY
Total Net Assets BOY25968TotalNetAssetsBOY
Total Net Assets EOY8422TotalNetAssetsEOY
Total Liabilities Net Assets BOY25968TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY8422TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY25968TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-17546ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal8422Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY8422TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year19204QualifyingDistributionsYear1
Noncharitable Assets Year126974NoncharitableAssetsYear1
Distribution Ratio Year10.341217DistributionRatioYear1
Qualifying Distributions Year22406QualifyingDistributionsYear2
Noncharitable Assets Year231187NoncharitableAssetsYear2
Distribution Ratio Year20.077148DistributionRatioYear2
Qualifying Distributions Year3728QualifyingDistributionsYear3
Noncharitable Assets Year331053NoncharitableAssetsYear3
Distribution Ratio Year30.023444DistributionRatioYear3
Qualifying Distributions Year4379744QualifyingDistributionsYear4
Noncharitable Assets Year4255048NoncharitableAssetsYear4
Distribution Ratio Year41.488912DistributionRatioYear4
Qualifying Distributions Year50QualifyingDistributionsYear5
Noncharitable Assets Year5330506NoncharitableAssetsYear5
Distribution Ratio Year50.000000DistributionRatioYear5
Total Distribution Ratio1.930721TotalDistributionRatio
Average Distribution Ratio0.386144AverageDistributionRatio
Net Noncharitable Assets16174NetNoncharitableAssets
Adjusted Noncharitable Assets6245AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One6245AdjNonchrtblAssetsAndOnePct
Qualifying Distributions15468QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameALAN I KAZDENBooksInCareOfPersonName
Books In Care Of Phone Number8184610600BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line115821 VENTURA BLVD SUITE 490AddressLine1
CityENCINOCity
StateCAState
ZIP Code91436ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CAMILLA SUNDE
15821 VENTURA BLVD SUITE 490ENCINOCA91436DIRECTOR & PRESIDENT0.10000
THOMAS SCHOFIELD
15821 VENTURA BLVD SUITE 490ENCINOCA91436DIRECTOR & SECRETARY0.10000
VIDAR JORGENSON
15821 VENTURA BLVD SUITE 490ENCINOCA91436DIRECTOR0.10000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances16420AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets16420TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets16420AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable246CashDeemedCharitable
Net Noncharitable Assets16174NetNoncharitableAssets
Minimum Investment Return809MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return809MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj809DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded809DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted809DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions15468ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions15468QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions15468AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted809DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year4367504ExcessDistriCarryoverYear4
Excess Distri Carryover Year2847ExcessDistriCarryoverYear2
Excess Distri Carryover Year17855ExcessDistriCarryoverYear1
Total Excess Distri Carryover376206TotalExcessDistriCarryover
Qualifying Distributions15468QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year809AppliedToCurrentYear
Remaining Distri From Corpus14659RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus390865TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year390865ExcessDistriCyovToNextYear
Excess From Year4367504ExcessFromYear4
Excess From Year2847ExcessFromYear2
Excess From Year17855ExcessFromYear1
Excess From Current Year14659ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
THE CHARCOT-MARIE-TOOTH FOUNDATION
142 GAZEBO PARKJOHNSTOWNPA15901UNRELATED501(C)3TO SUPPORT THE ORGANIZATION'S MISSION TO RAISE AWARENESS AND PROVIDE INFORMATION ABOUT CHARCOT-MARIE-TOOTH DISEASE.$1,000
SOS CHILDREN'S VILLAGES - USA
1001 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036UNRELATED501(C)3TO SUPPORT THE ORGANIZATION'S MISSION TO CARE FOR ORPHANED, ABANDONED, AND FOSTER CHILDREN AROUND THE WORLD.$13,3761250
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year14376TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$2,640Amount
Net Investment Income1848NetInvestmentIncome
Disbursements Charitable Prps792DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategory
Amount$1,000Amount
Net Investment Income700NetInvestmentIncome
Disbursements Charitable Prps300DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFRANCHISE TAX BOARDCategory
Amount$10Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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