THE CALL OF DUTY ENDOWMENT: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CALL OF DUTY ENDOWMENT (EIN 37-1589072)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-28
- IRS object ID
- 202620879349100102
- Schema version
- 2024v5.5
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-28T06:39:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371589072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CALL OF DUTY ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALL | BusinessNameControlTxt |
| Phone | 3104965246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 OLYMPIC BLVD BUILDING B | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL GOLDENBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3104965246 | PhoneNum |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization4947a1 Trtd PF | Yes (X) | Organization4947a1TrtdPFInd |
| FMV Assets EOY | $17,723,349 | 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 | $19,923,236 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13,718 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,718 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $19,936,954 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,718 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $647,980 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $32,399 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $615,581 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,260 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,252 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,008 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,490 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,960 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,239,714 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,239,714 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $65,543 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $65,543 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $14,338 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $164 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,174 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,981,285 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,305 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,945,980 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,468,825 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,468,825 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,450,110 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,305 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,414,805 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,486,844 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,814,710 | CashBOYAmt |
| Cash EOY | $520,341 | CashEOYAmt |
| Cash EOYFMV | $520,341 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $17,000,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,000,000 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $334,327 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $189,290 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $189,290 | GrantsReceivableEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,718 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,718 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,149,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,723,349 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,723,349 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $461,327 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $298,795 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $250,000 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $800,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $800,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,261,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,348,795 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,887,710 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,374,554 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,887,710 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,374,554 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,149,037 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,723,349 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,887,710 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,486,844 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $16,374,554 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,374,554 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CALLOFDUTYENDOWMENT.ORG | WebsiteAddressTxt |
| Individual With Books | DANIEL GOLDENBERG | IndividualWithBooksNm |
| Phone | 3104965246 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 OLYMPIC BLVD BUILDING B | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DANIEL GOLDENBERG | ||||||||
| 2701 OLYMPIC BLVD BUILDING B | SANTA MONICA | CA | 90404 | PRESIDENT | 60.00 | $647,980 | $0 | $0 |
| MATTHEW COX | ||||||||
| 2701 OLYMPIC BLVD BUILDING B | SANTA MONICA | CA | 90404 | ACTIVISION PUBL | 0.50 | $0 | $0 | $0 |
| GENERAL JAMES JONES | ||||||||
| 2701 OLYMPIC BLVD BUILDING B | SANTA MONICA | CA | 90404 | OUTSIDE DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHRISTIAN DRISCOLL | ||||||||
| 2701 OLYMPIC BLVD BUILDING B | SANTA MONICA | CA | 90404 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT KOTICK | ||||||||
| 2701 OLYMPIC BLVD BUILDING B | SANTA MONICA | CA | 90404 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK LAMIA | ||||||||
| 2701 OLYMPIC BLVD BUILDING B | SANTA MONICA | CA | 90404 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BRIAN KELLY | ||||||||
| 2701 OLYMPIC BLVD BUILDING B | SANTA MONICA | CA | 90404 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORN FERRY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 AVENUE OF THE STARS SUITE 2600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | RECRUITING | ServiceTypeTxt |
| Compensation | $161,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,752,202 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,752,202 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,752,202 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $161,283 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,590,919 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $529,546 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $529,546 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $529,546 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $529,546 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $529,546 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,414,805 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,414,805 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $529,546 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,414,805 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $529,546 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,885,259 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,885,259 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,885,259 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $9,885,259 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VETJOBS (FORMERLY CASY) | |||||||||||
| 10 STONE FALCON COURT LAKE ST | LEWIS | MO | 63367 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $1,925,000 | ||||
| HIRE HEROES USA | |||||||||||
| 1360 UNION HILL ROAD BLDG 2 STE A | ALPHAETTA | GA | 30004 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $1,539,200 | ||||
| STILL SERVING VETERANS | |||||||||||
| 2939 JOHNSON ROAD SW | HUNTSVILLE | AL | 35805 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $660,000 | ||||
| RFEA - THE FORCES EMPLOYMENT CHARITY (UK) | |||||||||||
| NONE | PC | VETERAN JOB PLACEMENT SERVICES | $503,500 | 12 ELIZABETTH STREET | LONDON | UK | SW1W 9RB | ||||
| OPERATION JOB READY VETERANS (CL&E) | |||||||||||
| 8604 ALLISONVILLE RD SUITE 220 | INDIANAPOLIS | IN | 46250 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $440,000 | ||||
| US VETS | |||||||||||
| 800 W SIXTH STREET SUITE 1505 | LOS ANGELES | CA | 90017 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $349,250 | ||||
| WALKING WITH THE WOUNDED (UK) | |||||||||||
| NONE | PC | VETERAN JOB PLACEMENT SERVICES | $328,900 | 42 CANADA STREET | MANCHESTER | UK | M40 8AE | ||||
| AMVETS | |||||||||||
| 4647 FOREBES BLVD | LANHAM | MD | 20706 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $277,500 | ||||
| VETERANS INC | |||||||||||
| 69 GROVE STREET | WORCHESTER | MA | 01605 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $247,500 | ||||
| JVS SOCAL | |||||||||||
| 6505 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90014 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $192,500 | ||||
| ACTIVISION PUBLISHING - IN-KIND CHARITABLE CONTRIBUTIONS | |||||||||||
| 2701 OLYMPIC BLVD BLD B | SANTA MONICA | CA | 90404 | NONE | PC | VETERAN JOB PLACEMENT SERVICES | $5,475 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,468,825 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,718 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,718 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,718 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization4947a1 Trtd PF | Yes (X) | Organization4947a1TrtdPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVISION PUBLISHING | |||||||||||
| 1 | 2701 OLYMPIC BLVD BLD B | SANTA MONICA | CA | 90404 | $15,689,940 | Yes (X) | Yes (X) | ||||
| KENNETH C GRIFFIN | |||||||||||
| 2 | 1201 BRICKELL BAY DRIVE | MIAMI | FL | 33131 | $2,500,000 | Yes (X) | |||||
| PILOT COMPANY | |||||||||||
| 3 | 5508 LONAS DRIVE | KNOXVILLE | TN | 37909 | $874,437 | Yes (X) | |||||
| USAA | |||||||||||
| 4 | 9800 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78288 | $864,500 | Yes (X) | |||||
| MONSTER ENERGY | |||||||||||
| 5 | 1 MONSTER WAY | CORONA | CA | 92879 | $525,000 | Yes (X) | |||||
| CORSAIR | |||||||||||
| 6 | 115 NORTH MCCARTHY BLVD | MILPITAS | CA | 95035 | $100,000 | Yes (X) | |||||
| KYLER MURRAY FOUNDATION | |||||||||||
| 7 | 15169 N SCOTTSDALE RD 205 | SCOTTSDALE | AZ | 85254 | $75,000 | Yes (X) | |||||
| TEXAS RANGERS | |||||||||||
| 8 | 734 STADIUM DRIVE | ARLINGTON | TX | 76011 | $17,000 | Yes (X) | |||||
| THRUDARK | |||||||||||
| 9 | $15,000 | Yes (X) | LINK HOUSE 3RD FLOOR 25 WEST STREET | POOLE | DORSET | UK | |||||
| LITTLE CAESARS | |||||||||||
| 10 | 2211 WOODWARD AVENUE | DETROIT | MI | 48201 | $8,500 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | $3,170,700 IN-KIND, $12,519,240 CASH | NoncashPropertyDesc |
| Fair Market Value | $15,689,940 | FairMarketValueAmt |
| Received | 2025-06-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,450 | Amt |
| Net Investment Income | $1,490 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,960 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,260 | LegalFeesAmt |
| Net Investment Income | $1,252 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,008 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| EOY Book Value | $13,718 | EOYBookValueAmt |
| EOYFMV | $13,718 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $4,432 | $0 | $4,432 |
| BANK FEES | $820 | $164 | $656 |
| COMMUNICATIONS | $1,988 | $0 | $1,988 |
| TRAININGS | $2,922 | $0 | $2,922 |
| DUES & SUBSCRIPTIONS | $29 | $0 | $29 |
| OTHER | $4,147 | $0 | $4,147 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RESTRICTED ACTIVISION FUND | $200,000 | $150,000 |
| DEFERRED USAA CODE BOWL SPONSOR | $600,000 | $650,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $1,706,344 | $0 | $1,706,344 |
| RECRUITING FEES | $161,000 | $0 | $161,000 |
| MANAGEMENT FEES | $1,372,370 | $0 | $1,372,370 |
Comments