2022-09-14T08:16:27-05:00 2021-11-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990PF 2020-12-01 850909048 CARINA INITIATIVES INC CARI 2026041056 990 W 190TH STREET NO 530 TORRANCE CA 90502 MELISSA VITEK TREASURER 2026041056 2022-09-12 1 MELISSA VITEK 999009999 CONNIE M LIRA P00481097 2156433900 2022-09-12 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X 8750970 X 11500000 7796 7796 0 11507796 7796 246532 0 250168 369455 0 365258 81424 0 79124 68449 0 61406 24512 0 25562 313111 0 286355 95 0 95 298333 0 31860 1401911 0 1099828 4569980 4619980 5971891 0 5719808 5535905 7796 287569 1486435 1486435 3008703 6429822 6429822 32941 1427 1427 0 833286 833286 3329213 8750970 8750970 37774 40341 50000 87774 40341 X 3241439 8710629 3241439 8710629 3329213 8750970 3241439 5535905 0 8777344 66715 8710629 108 0 108 0 108 0 0 0 0 0 0 108 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 0 1 0 0 1 WWW.CARINA.FUND THE FOUNDATION 2026041056 990 W 190TH STREET NO 530 TORRANCE CA 90502 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 JOSH TAYLOR 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 PRESIDENT 40.00 0 0 0 JENNIFER REYNOSO 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 SECRETARY 5.00 0 0 0 MELISSA VITEK 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 TREASURER 40.00 225000 21532 0 JACOB TAYLOR 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 DIRECTOR 1.00 0 0 0 FRED TAYLOR 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 DIRECTOR 1.00 0 0 0 JOHN TAYLOR 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 DIRECTOR 1.00 0 0 0 EILEEN HOLLINGER 990 W 190TH STREET 530 TORRANCE CA 90502 PARTNER, INTERACTIVE 40.00 148901 18845 0 MICHAEL WEINTRAUB 990 W 190TH STREET 530 TORRANCE CA 90502 LEAD GAME DESIGNER 40.00 71101 6317 0 DANIEL LEAVITT 990 W 190TH STREET 530 TORRANCE CA 90502 LEAD ENGINEER 40.00 69409 6232 0 SYLVIA AGUINAGA 990 W 190TH STREET 530 TORRANCE CA 90502 CREATIVE DIRECTOR 40.00 69197 6232 0 0 MEANINGFUL MEDIA LIMITED 17 STOKE HILL CRESCENT EXETER DEVON UK EX4 7DD CONTENT DEVELOPMENT AND MAINTENANCE 119257 PAUL DANCSTEP 87 29TH STREET SAN FRANCISCO CA 94110 TECHNICAL EDUCATION CONSULTANT 60000 WHITEBOARD ADVISORS 1000 POTOMAC STREET SUITE 150 WASHINGTON DC 20007 POLICY RESEARCH CONSULTANTS 52500 SIMPSON THACHER & BARTLETT LLP 425 LEXINGTON AVE NEW YORK NY 10017 LEGAL SERVICES 50351 0 INVESTMENT TO SUPPORT THE ESTABLISHMENT OF ANIMO GAMES STUDIO, LLC. ANIMO IS A THINKING GAME STUDIO WITH A MISSION TO REVOLUTIONIZE EDUCATION THROUGH THE CREATION OF HIGH-QUALITY EDUCATIONAL VIDEO GAMES THAT HELP ALL CHILDREN, INCLUDING THOSE FROM LOW-INCOME AND MARGINALIZED COMMUNITIES, TO LEARN AND GROW. 900001 INVESTMENTS TO SUPPORT THE DEVELOPMENT OF INDIVIDUAL VIDEO GAME TITLES THAT ADVANCE STUDENTS' QUANTITATIVE AND INTELLECTUAL CAPABILITIES, BUILD PATHWAYS FOR STEM EDUCATION AND THAT PARTNERS WITH SCHOOLS, LIBRARIES AND NON-PROFIT ORGANIZATIONS TO OFFER THOSE GAMES AT LITTLE OR NO COST TO A WIDE AUDIENCE INCLUDING CHILDREN FROM LOW-INCOME AND UNDERSERVED COMMUNITIES. 268002 1168003 0 10898971 0 10898971 0 0 10898971 163485 10735486 536774 536774 108 108 536666 0 536666 0 536666 5719808 1168003 6887811 0 6887811 536666 0 0 2652689 2652689 6887811 0 0 0 536666 6351145 0 0 9003834 0 0 0 0 0 0 0 9003834 2652689 6351145 X 9 DOTS COMMUNITY LEARNING CENTER 991 W 190TH ST STE 530 TORRANCE CA 90502 PC ENTITY SUPPORT 865000 AOPS INCORPORATED 10865 RANCHO BERNARDO RD STE 100 SAN DIEGO CA 92127 NC ENTITY SUPPORT 666000 ATHEMATH 2253 N 16TH AVE PHOENIX AZ 85007 PC ENTITY SUPPORT 10500 BRILLIANT WORLDWIDE INC 2261 MARKET ST 4281 SAN FRANCISCO CA 94114 NC ENTITY SUPPORT 425750 GAMES FOR CHANGE FOUNDATION PO BOX 770699 WOODSIDE NY 11377 PC FISCAL SPONSORSHIP 23530 MATHCOUNTS FOUNDATION 1420 KING ST ALEXANDRIA VA 22314 PC ENTITY SUPPORT 50000 PARTNERSHIP FOR LOS ANGELES SCHOOLS 1055 WILSHIRE BLVD 1850 LOS ANGELES CA 90017 PC ENTITY SUPPORT 234400 REGENTS OF THE UNIVERSITY OF MINNESOTA 600 MCNAMARA ALUMNI CENTER SE 200 SE OAK ST MINNEAPOLIS MN 55455 PC UNIVERSITY RESEARCH 369200 THE ART OF PROBLEM SOLVING INITIATIVE INC DBA BEAM 55 EXCHANGE PL NEW YORK NY 10005 PC ENTITY SUPPORT 1218600 THE EDUCATION TRUST 1501 K ST NW STE 200 WASHINGTON DC 20005 PC ENTITY SUPPORT 275000 THE EXCELLENCE PROJECT 130 HAWLEY ST GRAYSLAKE IL 60030 PC ENTITY SUPPORT 100000 UNIVERSITY OF CHICAGO (BIPLAB MATH APPS RESEARCH) 1307 E 60TH STREET SUITE 3056 CHICAGO IL 60637 PC UNIVERSITY RESEARCH 121000 CHAIM GINGOLD 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 NONE I FELLOWSHIP 50000 JASON NEWMAN 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 NONE I FELLOWSHIP 48000 JORD FARRELL 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 NONE I FELLOWSHIP 43000 LUCAS LERIN SALAFRANCA 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 NONE I FELLOWSHIP 40000 LUIS DIAZ PERALTA 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 NONE I FELLOWSHIP 40000 MARCOS DONNANTUONI 990 W 190TH STREET SUITE 530 TORRANCE CA 90502 NONE I FELLOWSHIP 40000 4619980 0 14 7796 0 7796 0 7796 0 0 0 0 0 0 0 0 0 0 X X 1 RUBIK ENTERPRISES LLC C/O LOWENSTEIN SANDLER LLP ONE LOWE ROSELAND NJ 07068 11500000 X ACCOUNTING FEES 24512 0 25562 AOPS INCORPORATED 10865 RANCHO BERNARDO RD STE 100 SAN DIEGO CA 92127 2020-07-25 448650 TO BRING THE ART OF PROBLEM SOLVING (AOPS) AND BEAST ACADEMY CURRICULUM TO NEW COMMUNITIES THAT HAVE BEEN HISTORICALLY MARGINALIZED FROM STEM. THIS GRANT IS TO SPECIFICALLY SUPPORT THE CREATION OF AN OUTREACH TEAM THAT WILL PURSUE A NUMBER OF TACTICS IN ORDER TO SUPPORT STUDENTS FROM HISTORICALLY MARGINALIZED COMMUNITIES - STARTING WITH VIRTUAL SCHOOLS. 76731 NO 2/1/2021, 3/3/2021, 8/1/2021 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT PROVIDED BY THE GRANTEE HAS BEEN MADE TO DATE. AOPS INCORPORATED 10865 RANCHO BERNARDO RD STE 100 SAN DIEGO CA 92127 2021-05-01 666000 TO BRING THE ART OF PROBLEM SOLVING (AOPS) AND BEAST ACADEMY CURRICULUM TO NEW COMMUNITIES THAT HAVE BEEN HISTORICALLY MARGINALIZED FROM STEM. THIS GRANT IS TO SPECIFICALLY SUPPORT THE CREATION OF AN OUTREACH TEAM THAT WILL PURSUE A NUMBER OF TACTICS IN ORDER TO SUPPORT STUDENTS FROM HISTORICALLY MARGINALIZED COMMUNITIES - STARTING WITH VIRTUAL SCHOOLS. 0 NO REPORT NOT YET DUE GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT PROVIDED BY THE GRANTEE HAS BEEN MADE TO DATE. BRILLIANT WORLDWIDE INC 349 5TH AVE 4TH FLR NEW YORK NY 10016 2020-07-01 187750 TO BRING BRILLIANT'S HIGH QUALITY MATH, SCIENCE, AND ENGINEERING CURRICULUM TO 200,000 UNDERSERVED STUDENTS. THIS GRANT WILL SUPPORT A NEW TEAM IN BRILLIANT DEDICATED TO REACHING UNDERSERVED STUDENTS AND DEVELOP A PROOF OF CONCEPT FOR REACHING LARGE NUMBERS OF STUDENTS. 67872 NO 2/24/2021, 6/1/2021 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT PROVIDED BY THE GRANTEE HAS BEEN MADE TO DATE. BRILLIANT WORLDWIDE INC 349 5TH AVE 4TH FLR NEW YORK NY 10016 2021-05-01 425750 TO BRING BRILLIANT'S HIGH QUALITY MATH, SCIENCE, AND ENGINEERING CURRICULUM TO 200,000 UNDERSERVED STUDENTS. THIS GRANT WILL SUPPORT A NEW TEAM IN BRILLIANT DEDICATED TO REACHING UNDERSERVED STUDENTS AND DEVELOP A PROOF OF CONCEPT FOR REACHING LARGE NUMBERS OF STUDENTS. 0 NO REPORT NOT YET DUE GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT PROVIDED BY THE GRANTEE HAS BEEN MADE TO DATE. GAMES FOR CHANGE INC PO BOX 770699 NEW YORK NY 11377 2020-11-23 25760 TO SUPPORT EXPLORATORY DEVELOPMENT OF A FAMILY MATH BOARD GAME USING EARLY MATH SKILLS AS MECHANICS THROUGH A FISCAL SPONSORSHIP WITH THIS ORGANIZATION. 25760 NO 6/23/2021 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT PROVIDED BY THE GRANTEE HAS BEEN MADE TO DATE. CHUMP SQUAD LLC 91 PROPERZI WAY SOMERVILLE MA 02143 2020-11-11 47000 TO SUPPORT THE ORGANIZATION'S ONGOING GENRE-DEFINING WORK IN NARRATIVE, POLISHED, CHALLENGING PUZZLE STEM VIDEO GAMES. 10010 NO 2/23/2021, 6/29/2021 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT PROVIDED BY THE GRANTEE HAS BEEN MADE TO DATE. FLOPPY CLUB HOLSTEINSGADE 12TH COPENHAGEN EAST DA 2100 2021-11-24 8000 PROGRAM-RELATED INVESTMENT TO SUPPORT THE DEVELOPMENT OF A VIDEO GAME TITLE THAT ADVANCES STUDENTS' QUANTITATIVE AND ABSTRACT REASONING CAPABILITIES AND THE DISTRIBUTION OF THAT GAME TO LOW-INCOME STUDENTS. 0 NO REPORT NOT YET DUE THERE IS NO REASON TO DOUBT THE RECIPIENT'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS REQUIRED TO BE PROVIDED BY THE RECIPIENT IS ANTICIPATED. ABANDONED SHEEP 4 / 43 WAVERLEY ROAD TARINGA QUEENSLAND AS 4068 2021-11-24 60000 PROGRAM-RELATED INVESTMENT TO SUPPORT THE DEVELOPMENT OF A VIDEO GAME TITLE THAT ADVANCES STUDENTS' QUANTITATIVE AND ABSTRACT REASONING CAPABILITIES AND THE DISTRIBUTION OF THAT GAME TO LOW-INCOME STUDENTS. 0 NO REPORT NOT YET DUE THERE IS NO REASON TO DOUBT THE RECIPIENT'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS REQUIRED TO BE PROVIDED BY THE RECIPIENT IS ANTICIPATED. NEWFANGLED GAMES LTD 15 HILL HOUSE ROAD NORWICH UK NR1 4BW 2021-09-10 150001 PROGRAM-RELATED INVESTMENT TO SUPPORT THE DEVELOPMENT OF A VIDEO GAME TITLE THAT ADVANCES STUDENTS' QUANTITATIVE AND ABSTRACT REASONING CAPABILITIES AND THE DISTRIBUTION OF THAT GAME TO LOW-INCOME STUDENTS. 0 NO REPORT NOT YET DUE THERE IS NO REASON TO DOUBT THE RECIPIENT'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS REQUIRED TO BE PROVIDED BY THE RECIPIENT IS ANTICIPATED. FURNITURE & MATTRESS LLC PO BOX 10642 OAKLAND CA 94610 2021-07-15 50001 PROGRAM-RELATED INVESTMENT TO SUPPORT THE DEVELOPMENT OF A VIDEO GAME TITLE THAT ADVANCES STUDENTS' QUANTITATIVE AND ABSTRACT REASONING CAPABILITIES AND THE DISTRIBUTION OF THAT GAME TO LOW-INCOME STUDENTS. 0 NO REPORT NOT YET DUE THERE IS NO REASON TO DOUBT THE RECIPIENT'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS REQUIRED TO BE PROVIDED BY THE RECIPIENT IS ANTICIPATED. ANIMO GAMES STUDIO LLC 791 RAYMOND AVE LONG BEACH CA 90804 2021-07-08 900001 PROGRAM-RELATED INVESTMENT TO SUPPORT THE ESTABLISHMENT OF ANIMO GAMES STUDIO, LLC. ANIMO IS A THINKING GAME STUDIO WITH A MISSION TO REVOLUTIONIZE EDUCATION THROUGH THE CREATION OF HIGH-QUALITY EDUCATIONAL VIDEO GAMES THAT HELP ALL CHILDREN, INCLUDING THOSE FROM LOW-INCOME AND MARGINALIZED COMMUNITIES, TO LEARN AND GROW. 0 NO REPORT NOT YET DUE THERE IS NO REASON TO DOUBT THE RECIPIENT'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS REQUIRED TO BE PROVIDED BY THE RECIPIENT IS ANTICIPATED. FORM 990-PF, PART XIII, LINE 3E AND 10D: THE $2,652,689 EXCESS REPORTED ON THESE LINES IS FROM THE INITIAL SHORT PERIOD FILING COVERING THE PERIOD MAY 1, 2020 THROUGH NOVEMBER 30, 2020. DUE TO A SOFTWARE LIMITATION THIS AMOUNT IS BEING REPORTED ON THE 'FROM 2019' LINE, BUT IS ACTUALLY PART OF THE 2020 EXCESS, LEGAL FEES 68449 0 61406 ANIMO GAMES STUDIO LLC 0 833286 833286 UNREALIZED LOSS ON INVESTMENT 66715 MATERIALS AND SUPPLIES 3308 0 5367 OFFICE EXPENSES 4911 0 5233 INSURANCE 9152 0 9309 DUES AND SUBSCRIPTIONS 12960 0 11951 PROGRAMMATIC DEVELOPER FEES 268002 0 0 OTHER PROFESSIONAL FEES 313111 0 286355 RUBIK ENTERPRISES LLC C/O LOWENSTEIN SANDLER LLP ONE LOWENSTEIN DRIVE ROSELAND NJ 07068