REGROUP FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: REGROUP FOUNDATION (EIN 87-3624683)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-12
IRS object ID: 202641329349306854
Schema version: 2025v4.1
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T16:29:21-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203250475	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ESMOND & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	23901 CALABASAS RD SUITE 1010	AddressLine1Txt
City	CALABASAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91302	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	873624683	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGROUP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REGR	BusinessNameControlTxt
Phone	6508389656	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 GERONA RD	AddressLine1Txt
City	STANFORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN RANDOLPH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6508389656	PhoneNum
Signature	2026-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LENNY ESMOND CPA	PreparerPersonNm
PTIN	P00037472	PTIN
Phone	8186102900	PhoneNum
Preparation	2026-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN RANDOLPH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 GERONA RD	AddressLine1Txt
City	STANFORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REGROUPNOW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2021	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS AN INTERNET HUB THAT ALLOWS FAMILIES TO SHARE THEIR TREATMENT EXPERIENCE IN DEALING WITH TEEN MENTAL HEALTH ISSUES. THIS WILL CONSIST OF PERSONAL ANECDOTES AS WELL AS SPECIFIC ACCOUNTS OF EXPERIENCES WITH THERAPISTS, PHYSICIANS AND MENTAL HEALTH TREATMENT FACILITIES. THE GOAL IS TO HELP FAMILIES MOVE FROM INITIAL DIAGNOSIS OF DEPRESSION/ANXIETY TO HIGHLY EFFECTIVE TREATMENT BY LEVERAGING THE KNOWLEDGE BASE IN THE LOCAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,500	PYContributionsGrantsAmt
CY Contributions Grants	$32,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$78,500	PYTotalRevenueAmt
CY Total Revenue	$32,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	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	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,436	PYOtherExpensesAmt
CY Other Expenses	$36,373	CYOtherExpensesAmt
PY Total Expenses	$73,436	PYTotalExpensesAmt
CY Total Expenses	$36,373	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,111	TotalAssetsBOYAmt
Total Assets EOY	$7,738	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,738	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS AN INTERNET HUB THAT ALLOWS FAMILIES TO SHARE THEIR TREATMENT EXPERIENCE IN DEALING WITH TEEN MENTAL HEALTH ISSUES. THIS WILL CONSIST OF PERSONAL ANECDOTES AS WELL AS SPECIFIC ACCOUNTS OF EXPERIENCES WITH THERAPISTS, PHYSICIANS AND MENTAL HEALTH TREATMENT FACILITIES. THE GOAL IS TO HELP FAMILIES MOVE FROM INITIAL DIAGNOSIS OF DEPRESSION/ANXIETY TO HIGHLY EFFECTIVE TREATMENT BY LEVERAGING THE KNOWLEDGE BASE IN THE LOCAL COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,846	ExpenseAmt
Desc	HEALTH SHARING HUB - A WEBSITE WAS CREATED TO FACILITATE THE SHARING OF PERSONAL ANECDOTES AND SPECIFIC ACCOUNTS OF EXPERIENCES WITH THERAPISTS AND OTHER HEALTH TREATMENT FACILITIES IN ORDER TO HELP FAMILIES. IN 2023 ENHANCEMENTS WERE MADE TO THE WEBSITE. MARKETING AND GRANT WRITING WERE ADDED TO ASSIST WITH THE GROWTH OF THE ORGANIZATION AND PROVIDE BETTER OPPORTUNITIES.IN 2024 THE FOCUS OF THIS PROGRAM WAS TO FACILITATE ORIGINAL BLOG POSTS ON TEEN MENTAL HEALTH. THE ORGANIZATION GOT THOUSANDS OF UNIQUE VIEWS OF THE MENTAL HEALTH BLOGS WHICH MADE THIS PROGRAM REALLY STAND OUT.IN 2025 - EXPANDED WEB PRESENCE. WORKED WITH MARKETING PARTNER BARLELE TO REFINE WEBSITE DESIGN AND ENHANCE HOME PAGE APPEAL. PUBLISHED DOZENS OF MENTAL HEALTH-FOCUSED BLOG POSTS ON THE WEBSITE TO INFORM FAMILIES IN SEARCH OF ASSISTANCE. TOPICS RANGED FROM "TWICE EXCEPTIONAL" TEENS TO SEASONAL DEPRESSION TO LGBTQ ISSUES. THESE BLOG POSTS WERE LATER TIED TO MARKETING EFFORTS TO ATTRACT MORE USERS TO THE SITE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,845	ExpenseAmt
Desc	USER-GENERATED REVIEWS OF THERAPISTSIN 2025 - SEARCH ENGINE OPTIMIZATION. WORKED WITH PARTNER NPM (NONPROFIT MEGAPHONE) TO BUILD AWARENESS VIA SEARCH ENGINES. NPM PREVIOUSLY SECURED OUR GOOGLE ADVERTISING GRANT FOR THE NONPROFIT. IN 2025, THEY ACTIVELY MANAGED OUR KEY WORDS, FREQUENCY, AND SEARCH STRATEGIES TO MAXIMIZE REGROUP'S EXPOSURE ON THE WEB. THESE REFINEMENTS HELPED US TARGET AND GAIN EXPOSURE TO TEENS AND PARENTS LOOKING TO SHARE MENTAL HEALTH EXPERIENCES WITH OTHERS, AND BENEFIT FROM THE MENTAL HEALTH EXPERIENCES OF OTHERS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,846	ExpenseAmt
Desc	USER GENERATED DESCRIPTIONS O DAILY MENTAL HEALTH HABITS AND ROUTINES.IN 2025 - EXPAND SOCIAL MEDIA PRESENCE. WORKED WITH PARTNER UPGROW TO EXPAND OUR EFFORTS VIA INSTAGRAM AND OTHER SOCIAL MEDIA OUTLETS TO REACH FAMILIES IN NEED OF HELP. WITH BARLELE'S ASSISTANCE, WE EXPANDED OUR OUTREACH TO FAMILIES ON FACEBOOK, INSTAGRAM AND LINKEDIN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,537	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6508389656	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 GERONA RD	AddressLine1Txt
City	STANFORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94305	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN RANDOLPH
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG WEBB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEN MCKEEVER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
All Other Contributions	$32,000	AllOtherContributionsAmt
Total Contributions	$32,000	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,510	TotalAmt
Management And General	$4,510	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,470	TotalAmt
Management And General	$3,470	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,198	TotalAmt
Program Services	$7,198	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,669	TotalAmt
Management And General	$11,669	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,137	TotalAmt
Management And General	$2,137	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SOCIAL MEDIA	$6,941	$6,941
SOFTWARE LICENSES	$199	$199
VIDEO CONFERENCING	$199	$199
DEPARTMENT OF JUSTICE	$50		$50

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,373	TotalAmt
Program Services	$14,537	ProgramServicesAmt
Management And General	$21,836	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,111	BOYAmt
EOY	$6,498	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,111	BOYAmt
EOY	$7,738	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

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	$12,111	BOYAmt
EOY	$7,738	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,111	BOYAmt
EOY	$7,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,111	BOYAmt
EOY	$7,738	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,373	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,000	CurrentTaxYearAmt
Total	$187,621	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,000	CurrentTaxYearAmt
Total	$187,621	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$187,621	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,000	CurrentTaxYearAmt
Total	$187,621	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Book Value	$1,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,240	TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE TAX RETURN IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR MUST SIGN THE CONFLICT POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THERE WAS NO COMPENSATION PAID TO OFFICERS AND DIRECTORS. THERE ARE CURRENTLY NO EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE PROVIDED ON THE FOUNDATIONS WEBSITE
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE PROVIDED ON THE FOUNDATIONS WEBSITE
FORM 990, PART IX, LINE 11G	MARKETING/GRANT WRITING: PROGRAM SERVICE EXPENSES 7,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,198.