EDWARD CHARLES FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD CHARLES FOUNDATION (EIN 26-4245043)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202413209349322901
- Schema version
- 2023v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:14:17-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 CANOGA AVE 17TH FLOOR | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264245043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD CHARLES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 3105571923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT SETON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3105571923 | PhoneNum |
| Signature | 2024-11-15 | 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 | SHASHI MIRPURI | PreparerPersonNm |
| PTIN | P00874030 | PTIN |
| Phone | 8189950090 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENT SETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,710,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDWARDCHARLESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | FISCAL SPONSORSHIP OF CHARITABLE INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,835,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,223,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,333,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,822,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $459,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,328,183 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,998,320 | CYOtherRevenueAmt |
| PY Total Revenue | $39,861,685 | PYTotalRevenueAmt |
| CY Total Revenue | $66,506,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,613,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,606,469 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,516,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,515,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,882,700 | PYOtherExpensesAmt |
| CY Other Expenses | $17,181,107 | CYOtherExpensesAmt |
| PY Total Expenses | $26,012,334 | PYTotalExpensesAmt |
| CY Total Expenses | $52,303,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,849,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,203,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,857,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,692,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,738,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,966,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,119,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,725,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACT AS A FISCAL SPONSOR FOR VARIOUS CHARITABLE INITIATIVES AND TO HOLD CHARITABLE ASSETS FOR CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,336,319 | ExpenseAmt |
| Grant | $6,316,024 | GrantAmt |
| Desc | SOLVE GNE FUNDS ACADEMIC AND MEDICAL RESEARCH RELATED TO THE DISEASE KNOWN AS AS "GNE MYOPATHY" TO HELP DEVELOP TREATMENTS AND A CURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,925,010 | ExpenseAmt |
| Grant | $3,545,200 | GrantAmt |
| Desc | COSMOS IS AIMED AT HELPING HUMANITY THROUGH RESEARCH, FELLOWSHIPS, GRANTS AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,348,881 | ExpenseAmt |
| Grant | $4,213,478 | GrantAmt |
| Desc | WORKINGNATIONS EDUCATES THE PUBLIC AND ASSISTS IN ALLEVIATING THE BURDENS OF THOSE WHO ARE POOR & UNEMPLOYED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,652,450 | ExpenseAmt |
| Grant | $16,531,767 | GrantAmt |
| Desc | SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,652,450 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,531,767 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $49,262,660 | 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 | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 362 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 2 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
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 | 3105571923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 269 SOUTH BEVERLY DRIVE 338 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | 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 |
|---|---|---|---|---|---|---|
| KENT SETON | ||||||
| CEO, CFO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN GRIGORENKO | ||||||
| CTO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ALTSULE | ||||||
| SECRETARY | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SAP MANAGEMENT TEAM INC | |||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | MANAGEMENT SERVICES | $1,234,538 | ||||
| FLYPS SP ZOO | |||||||||
| PROGRAMMING SERVICES | $610,140 | KAROLA OLSZEWSKIEGO 6 | KIELCE | PL | 25-663 | ||||
| DAT DUDE ENTERTAINMENT | |||||||||
| 11766 WILSHIRE BLVD STE 500 | LOS ANGELES | CA | 90025 | MANAGEMENT | $393,472 | ||||
| PHOENIX DECORATING COMPANY INC | |||||||||
| 5400 IRWINDALE AV | IRWINDALE | CA | 91706 | FLOAT BUILDING | $325,000 | ||||
| MATTER UNLIMITED LLC | |||||||||
| 2020 N BAYSHORE DR APT 201 | MIAMI | FL | 33137 | IMPACT CONSULTING | $310,900 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,312,057 | FundraisingAmt |
| Government Grants | $635,521 | GovernmentGrantsAmt |
| All Other Contributions | $61,275,599 | AllOtherContributionsAmt |
| Noncash Contributions | $2,585,091 | NoncashContributionsAmt |
| Total Contributions | $66,223,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE INCOME | 561000 | $1,965,620 | $1,965,620 |
| SERVICE INCOME | 561000 | $856,928 | $856,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,822,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,948 | TotalRevenueColumnAmt |
| Exclusion | $439,948 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,200 | TotalRevenueColumnAmt |
| Exclusion | $19,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,254,563 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,235,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,121 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,121 | TotalRevenueColumnAmt |
| Exclusion | $19,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,951,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,312,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,968,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,017,520 | TotalRevenueColumnAmt |
| Exclusion | -$3,017,520 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,506,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,822,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,539,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,999,748 | TotalAmt |
| Program Services | $21,999,748 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,094 | TotalAmt |
| Program Services | $480,094 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,126,627 | TotalAmt |
| Program Services | $8,126,627 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973,286 | TotalAmt |
| Program Services | $3,558,564 | ProgramServicesAmt |
| Management And General | $414,722 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,285 | TotalAmt |
| Program Services | $499,179 | ProgramServicesAmt |
| Management And General | $43,106 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,218 | TotalAmt |
| Program Services | $199,647 | ProgramServicesAmt |
| Management And General | $25,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,305 | TotalAmt |
| Program Services | $1,777,368 | ProgramServicesAmt |
| Management And General | $171,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,366,555 | TotalAmt |
| Program Services | $5,222,082 | ProgramServicesAmt |
| Management And General | $2,144,473 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,950 | TotalAmt |
| Management And General | $10,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,074 | TotalAmt |
| Program Services | $5,455 | ProgramServicesAmt |
| Management And General | $15,619 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,500 | TotalAmt |
| Program Services | $1,321,093 | ProgramServicesAmt |
| Management And General | $24,407 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,941 | TotalAmt |
| Program Services | $153,029 | ProgramServicesAmt |
| Management And General | $65,912 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Program Services | $1,435 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676 | TotalAmt |
| Program Services | $1,676 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,466 | TotalAmt |
| Program Services | $35,661 | ProgramServicesAmt |
| Management And General | $88,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARENESS EVENT | $5,173,804 | $5,164,635 | $9,169 |
| BANK CHARGES | $666,162 | $663,212 | $2,950 |
| PRINT AND POSTAGE | $38,948 | $34,257 | $4,691 |
| LICENSES AND FEES | $25,792 | $18,893 | $6,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,281 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $11,276 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,303,147 | TotalAmt |
| Program Services | $49,262,660 | ProgramServicesAmt |
| Management And General | $3,040,487 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,288 | BOYAmt |
| EOY | $485,722 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,694,536 | BOYAmt |
| EOY | $40,341,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,260 | BOYAmt |
| EOY | $2,526,661 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,182 | BOYAmt |
| EOY | $75,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,645 | BOYAmt |
| EOY | $548,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,984 | BOYAmt |
| EOY | $6,299,597 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,000 | BOYAmt |
| EOY | $528,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,945 | BOYAmt |
| EOY | $746,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,278 | BOYAmt |
| EOY | $140,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,857,794 | BOYAmt |
| EOY | $51,692,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,514 | BOYAmt |
| EOY | $5,567,922 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,466 | BOYAmt |
| EOY | $877,062 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,521 | BOYAmt |
| EOY | $290,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,275 | BOYAmt |
| EOY | $230,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,776 | BOYAmt |
| EOY | $6,966,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,474 | BOYAmt |
| EOY | $1,258,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,174,544 | BOYAmt |
| EOY | $43,467,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,119,018 | BOYAmt |
| EOY | $44,725,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,857,794 | BOYAmt |
| EOY | $51,692,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,203,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,683,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $86,969 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,297,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,712,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,165,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,835,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,911,120 | CurrentTaxYearAmt |
| Total | $202,921,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,297,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,712,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,165,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,835,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,911,120 | CurrentTaxYearAmt |
| Total | $202,921,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,709,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $167,212,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,148 | CurrentTaxYearAmt |
| Total | $646,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,568,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,564,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $137,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,150,350 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,119,695 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,050 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $17,446 |
| LEASE LIABILITY | $141,601 |
| SALES TAX | $30,296 |
| UNEARNED REVENUE | $10,945 |
| DEPOSITS | $30,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,109,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,683,585 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,969 | OtherRevenueAmt |
| Revenue Not Reported | -$3,396,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,506,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,506,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,503,147 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $200,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,303,147 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,303,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EDWARD CHARLES FOUNDATION (FOUNDATION) HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE FOUNDATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON PENSION OBLIGATION |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TO SUPPORT SPORTS - BASKETBALL COURT | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO SUPPORT VISUAL SNOW SYNDROME RESEARCH | $200,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO SUPPORT VISUAL SNOW SYNDROME RESEARCH | $187,045 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO SUPPORT VISUAL SNOW SYNDROME RESEARCH | $100,000 | WIRE | $0 |
| SOUTH ASIA | TO SUPPORT MENTAL HEALTH | $150,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO SUPPORT MUSIC PROGRAM | $20,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT MEDICAL AID | $251,478 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO SUPPORT MUSIC PROGRAM | $35,000 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SPONSORSHIP FOR BASKETBALL TOURNAMENTS | $175,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SPONSORSHIP - FUNDRAISE | $5,322 | WIRE | $0 |
| SUB-SAHARAN AFRICA | TO SUPPORT EMPOWERMENT PROJECT | $131,920 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT CIVILIAN RELIEF | $225,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | TO SUPPORT YOUTH TENNIS CHARITY IN INDONESIA | $3,163,500 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO SUPPORT AI AND PHILOSOPHY RESEARCH | $8,351 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | TO SUPPORT EDUCATIONAL RESEARCH AND ALSO CREATE A RESEARCH LAB IN CONNECTION WITH OXFORD UNIVERSITY | $3,440,011 | WIRE | $0 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SCHOLARSHIP | EAST ASIA AND THE PACIFIC | $1,000 | WIRE |
| SCHOLARSHIP | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | $2,000 | WIRE |
| SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | $1,000 | WIRE |
| SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | $1,000 | WIRE |
| SCHOLARSHIP | EAST ASIA AND THE PACIFIC | $4,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. THE ORGANIZATION RESEARCHES THE FOREIGN RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2, THE ORGANIZATION IDENTIFIES IF THE FOREIGN RECIPIENT IS AN NGO OR FOREIGN EQUIVALENT TO A US BASED CHARITY. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. THEN, THE GRANT IS DISTRIBUTED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1 RDJ DREAM CARS | Event1Nm |
| Gross Receipts Event1 | $1,703,422 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,703,422 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $597,310 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $467,306 | OtherDirectExpensesEvent1Amt |
| Event2 | 2 FAITH FIGHT FINISH GALA | Event2Nm |
| Gross Receipts Event2 | $1,447,983 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $697,983 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $750,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $114,621 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $248,553 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $150,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $325,332 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 31 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,107,625 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,609,767 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $497,858 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $394,622 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $312,977 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $19,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,490,504 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,259,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,307,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,951,280 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $597,310 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $519,243 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $561,530 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $169,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,283,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,130,475 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,179,195 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (147 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| STRUCTURAL UNEMPLOYMENT (DBA WORKING NATION) | |||||||||
| 10880 WILSHIRE BLVD SUITE 2240 | LOS ANGELES | CA | 90024 | 473688101 | 501(C)(3) | $4,213,478 | $0 | CHARITABLE GIFT | |
| GRADALIS INC | |||||||||
| 2545 GOLDEN BEAR DR SUITE 110 | CARROLLTON | TX | 75006 | 201931144 | $2,612,387 | $0 | CHARITABLE GIFT | ||
| GENOSERA INC | |||||||||
| 4023 KENNETT PIKE STE 50042 | WILMINGTON | DE | 19807 | 842408670 | $2,309,623 | $0 | CHARITABLE GIFT | ||
| KINDRED ONE FOUNDATION | |||||||||
| 4200 CHINO HILLS PKWY STE 135-393 | CHINO HILLS | CA | 91709 | 922859521 | 501(C)(3) | $1,819,018 | $0 | CHARITABLE GIFT | |
| JOHN HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK RD N4237-B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $894,014 | $0 | CHARITABLE GIFT | |
| ARTSDESIGN ALUMNI RESEARCH | |||||||||
| 1284 BROAD STREET UNIT 25682 | PROVIDENCE | RI | 02905 | 824412494 | 501(C)(3) | $882,000 | $0 | CHARITABLE GIFT | |
| WILDFIRESORG | |||||||||
| 2093 PHILADELPHIA PIKE 1240 | CLAYMONT | DE | 19703 | 922521943 | 501(C)(3) | $738,272 | $0 | CHARITABLE GIFT | |
| THE BOARD OF TRUSTEES OF LELAND STANFORD JR UNIVERSITY (DBA STANFORD UNIVER | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $500,000 | $0 | CHARITABLE GIFT | |
| HABITAT FOR HUMANITY OF GREATER NASHVILLE | |||||||||
| 414 HARDING PL SUITE 100 | NASHVILLE | TN | 37211 | 581636286 | 501(C)(3) | $500,000 | $0 | CHARITABLE GIFT | |
| COLLEGE TRACK | |||||||||
| 112 LINDEN ST | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | $475,000 | $0 | CHARITABLE GIFT | |
| THRIVE MARKET INC | |||||||||
| 12130 MILLENNIUM DRIVE | LOS ANGELES | CA | 90094 | 463408763 | $369,554 | $0 | CHARITABLE GIFT | ||
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | |||||||||
| 4401 PENN AVE CENTRAL PLANT FLR 3 | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $340,000 | $0 | CHARITABLE GIFT | |
| PREPAID EXPENSE CARD SOLUTIONS INC (DBA PEX) | |||||||||
| 462 7TH AVE FL 21 | NEW YORK | NY | 10018 | 208079687 | $296,100 | $0 | CHARITABLE GIFT | ||
| THE MR HOLLAND'S OPUS FOUNDATION | |||||||||
| 4370 TUJUNGA AVE SUITE 110 | STUDIO CITY | CA | 91604 | 954604927 | 501(C)(3) | $232,600 | $0 | CHARITABLE GIFT | |
| AMERICAN NEAR EAST REFUGEE AID (DBA ANERA) | |||||||||
| 1111 14TH ST NW STE 400 | WASHINGTON | DC | 20005 | 520882226 | 501(C)(3) | $225,000 | $0 | CHARITABLE GIFT | |
| PALESTINE CHILDREN'S RELIEF FUND | |||||||||
| PO BOX 1926 | KENT | OH | 44240 | 931057665 | 501(C)(3) | $225,000 | $0 | CHARITABLE GIFT | |
| UNITED NATIONS FOUNDATION INC | |||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 20006 | 582368165 | 501(C)(3) | $210,185 | $0 | CHARITABLE GIFT | |
| THE PERIOD CO | |||||||||
| 6434 SANTA MONICA BLVD | LOS ANGELES | CA | 90038 | 844552925 | $202,668 | $0 | CHARITABLE GIFT | ||
| BUT GOD MINISTRIES | |||||||||
| 118 HOMESTEAD DR STE D | MADISON | MS | 39110 | 453146771 | 501(C)(3) | $200,000 | $0 | CHARITABLE GIFT | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $186,870 | $0 | CHARITABLE GIFT | |
| STARLINK INITIATIVE LTD | |||||||||
| 1 ROCKET ROAD | HAWTHORNE | CA | 90250 | 861497022 | $176,000 | $0 | CHARITABLE GIFT | ||
| THE BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS | |||||||||
| 10250 CONSTELLATION BLVD FL 19 | LOS ANGELES | CA | 90067 | 134313101 | 501(C)(3) | $137,500 | $0 | CHARITABLE GIFT | |
| DUKE UNIVERSITY | |||||||||
| 324 BLACKWELL ST WASHIN BLDG N | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT | |
| ATLANTA BRAVES FOUNDATION | |||||||||
| 755 BATTERY AVE SE | ATLANTA | GA | 30339 | 582071299 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT | |
| AQUA TERRA AERIS LAW GROUP | |||||||||
| 4030 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94609 | 474799107 | $100,000 | $0 | CHARITABLE GIFT | ||
| THE ENTERTAINMENT INDUSTRY FOUNDATION | |||||||||
| 10880 WILSHIRE BLVD 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT | |
| BOYS AND GIRLS CLUB OF AMERICA | |||||||||
| PO BOX 117431 | ATLANTA | GA | 30368 | 135562976 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT | |
| ARTS & BUSINESS COUNCIL OF GREATER NASHVILLE | |||||||||
| 1900 BELMONT BLVD 99100 | NASHVILLE | TN | 37212 | 203255129 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT | |
| MERIT SPREAD FOUNDATION INC | |||||||||
| 18851 NE 29TH AVE STE 600 | AVENTURA | FL | 33180 | 372057617 | 501(C)(3) | $100,000 | $0 | CHARITABLE GIFT | |
| THAT MAN MAY SEE INC (DBA ALL MAY SEE FOUNDATION) | |||||||||
| 490 ILLINOIS ST BOX 0352 FL 3 | SAN FRANCISCO | CA | 94143 | 237129943 | 501(C)(3) | $96,444 | $0 | CHARITABLE GIFT | |
| MONTEFIORE MEDICAL CENTER | |||||||||
| 111 EAST 210 STREET | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $93,000 | $0 | CHARITABLE GIFT | |
| THE GREG AND INDIA KEITH FOUNDATION | |||||||||
| 5201 GORHAM DRIVE | CHARLOTTE | NC | 28226 | 202016795 | 501(C)(3) | $87,500 | $0 | CHARITABLE GIFT | |
| GIVE MERIT INC | |||||||||
| 10100 GRAND RIVER AVE | DETROIT | MI | 48204 | 452907584 | 501(C)(3) | $87,500 | $0 | CHARITABLE GIFT | |
| PROVIDENCE DAY SCHOOL INC | |||||||||
| 5800 SARDIS RD | CHARLOTTE | NC | 28270 | 560952382 | 501(C)(3) | $81,250 | $0 | CHARITABLE GIFT | |
| CITY OF JEFFERSON CITY | |||||||||
| 112 CITY CENTER DR PO BOX 530 | JEFFERSON CITY | TN | 37760 | 626000317 | $80,000 | $0 | CHARITABLE GIFT | ||
| SINGLE PARENTS IN NEED FOUNDATION | |||||||||
| 5435 BALBOA BLVD | ENCINO | CA | 91316 | 472427991 | 501(C)(3) | $80,000 | $0 | CHARITABLE GIFT | |
| CITY OF FORT WORTH | |||||||||
| 505 W FELIX ST | FORT WORTH | TX | 76115 | 756000528 | $76,500 | $0 | CHARITABLE GIFT | ||
| LITTLE LEAGUE BASEBALL INCORPORATED | |||||||||
| 539 US HIGHWAY 15 | WILLIAMSPORT | PA | 17702 | 231688231 | 501(C)(3) | $75,000 | $0 | CHARITABLE GIFT | |
| FOOD EDUCATION FUND | |||||||||
| 136 WEST 95TH STREET | NEW YORK | NY | 10025 | 263497284 | 501(C)(3) | $75,000 | $0 | CHARITABLE GIFT | |
| RADY CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 3020 CHILDRENS WAY MC5005 | SAN DIEGO | CA | 92123 | 330170626 | 501(C)(3) | $75,000 | $0 | CHARITABLE GIFT | |
| RAINFOREST FOUNDATION INC | |||||||||
| PO BOX 26908 | BROOKLYN | NY | 11202 | 951622945 | 501(C)(3) | $70,000 | $0 | CHARITABLE GIFT | |
| SCHWAB CHARITABLE FUND | |||||||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | 311640316 | 501(C)(3) | $62,500 | $0 | CHARITABLE GIFT | |
| OFFENDER ALUMNI ASSOCIATION | |||||||||
| 1000 24TH ST | BIRMINGHAM | AL | 35205 | 812141582 | 501(C)(3) | $60,000 | $0 | CHARITABLE GIFT | |
| AMERICAN NATIONAL RED CROSS | |||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT | |
| THE DEFENSIVE LINE | |||||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT | |
| CASA FAMILIAR INC | |||||||||
| 119 W HALL AVE | SAN YSIDRO | CA | 92173 | 237237898 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT | |
| UKRAINE HOUSE DC FEDERATION INC | |||||||||
| 2134 KALORAMA RD NW | WASHINGTON | DC | 20008 | 872080907 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT | |
| TACKLE TOMORROW FOUNDATION | |||||||||
| PO BOX 741833 | DALLAS | TX | 75374 | 844660554 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT | |
| AMERICA ISRAEL DEMOCRACY COALITION (DBA AID COALITION) | |||||||||
| 543 FOXGLOVE LN | WYNNEWOOD | PA | 19096 | 931616002 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIFT | |
| AMPLIFY GR | |||||||||
| 1480 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49507 | 824122848 | 501(C)(3) | $48,750 | $0 | CHARITABLE GIFT | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC | |||||||||
| 1506 CHURCH ST STE 230 | NASHVILLE | TN | 37203 | 621867910 | 501(C)(3) | $40,000 | $0 | CHARITABLE GIFT | |
| TENDER FOUNDATION INC | |||||||||
| 448 RALPH DAVID ABERNATHY BLVD SW | ATLANTA | GA | 30312 | 853052350 | 501(C)(3) | $36,535 | $0 | CHARITABLE GIFT | STE 5 |
| DIAMOND YOUTH BASEBALL | |||||||||
| PO BOX 22095 KNOXVILLE | KNOXVILLE | TN | 37933 | 813905212 | 501(C)(3) | $35,000 | $0 | CHARITABLE GIFT | |
| INBODY | |||||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $35,000 | $0 | CHARITABLE GIFT | |
| MIGHTYCAUSE CHARITABLE FDN | |||||||||
| PO BOX 160 | MARIANNA | FL | 32447 | 272499903 | 501(C)(3) | $34,014 | $0 | CHARITABLE GIFT | |
| RAINFOREST TRUST INC | |||||||||
| 6801 KENNEDY RD STE 100-B | WARRENTON | VA | 20187 | 133500609 | 501(C)(3) | $32,500 | $0 | CHARITABLE GIFT | |
| AMERICANS FOR OXFORD | |||||||||
| 500 5TH AVE FL 32 FL 32 | NEW YORK | NY | 10110 | 521495060 | 501(C)(3) | $31,837 | $0 | CHARITABLE GIFT | |
| RAINFOREST ALLIANCE INC | |||||||||
| 27 E 28TH ST 8TH FLOOR | NEW YORK | NY | 10016 | 133377893 | 501(C)(3) | $31,000 | $0 | CHARITABLE GIFT | |
| AMAZON WATCH | |||||||||
| 520 3RD ST STE 108 | OAKLAND | CA | 94607 | 954604782 | 501(C)(3) | $31,000 | $0 | CHARITABLE GIFT | |
| WORLD WILDLIFE FUND INC | |||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $31,000 | $0 | CHARITABLE GIFT | |
| SECOND HARVEST FOOD BANK OF EAST TENNESSEE | |||||||||
| 136 HARVEST LN | MARYVILLE | TN | 37801 | 581450139 | 501(C)(3) | $30,000 | $0 | CHARITABLE GIFT | |
| WILLIAM HOWARD BROWN FARMS LLC | |||||||||
| 304 N DOOLY ST | MONTEZUMA | GA | 31063 | 582127530 | $30,000 | $0 | CHARITABLE GIFT | ||
| BB&D HOCKEY VENTURES LLC | |||||||||
| 25821 ATLANTIC OCEAN DR | LAKE FOREST | CA | 92630 | 320678870 | $27,390 | $0 | CHARITABLE GIFT | ||
| THE JORDAN ELIZABETH HARRIS FOUNDATION | |||||||||
| 2830 S HULEN ST 139 | FORT WORTH | TX | 76109 | 465708450 | 501(C)(3) | $26,725 | $0 | CHARITABLE GIFT | |
| SURF & TURF THERAPY | |||||||||
| 31441 AVENIDA DE LA VIS | SAN JUAN CAPISTRANO | CA | 92675 | 842094103 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| GIRL EFFECT INC | |||||||||
| 228 PARK AVE SOUTH | NEW YORK | NY | 10003 | 843629323 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| AMERICAN CANCER SOCIETY | |||||||||
| 270 PEACHTREE ST NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| ACHIEVING VICKTORY FOUNDATION INC | |||||||||
| 8930 W SUNSET RD STE 240 | LAS VEGAS | NV | 89148 | 933455387 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| THE COVENANT SCHOOL | |||||||||
| 33 BURTON HILLS BLVD | NASHVILLE | TN | 37215 | 621874922 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| DANA-FARBER CANCER INSTITUTEINC | |||||||||
| 10 BROOKLINE PLACE WEST 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| ENTERTAINMENT INDUSTRY COLLEGE OUTREACH PROGRAM | |||||||||
| 2321 W OLIVE AVE SUITE F | BURBANK | CA | 91506 | 475470616 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| HOLLYWOOD CARES FOUNDATION INC | |||||||||
| 6390 DE LONGPRE AVE PENTHOUSE 2 | LOS ANGELES | CA | 90028 | 882250493 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| LEXINGTON LEADERSHIP FOUNDATION INC | |||||||||
| PO BOX 54642 | LEXINGTON | KY | 40555 | 611359956 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| TEAM UNITED | |||||||||
| 5008 CONCHO RD | CHARLOTTE | NC | 28214 | 871141082 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| TJ MARTELL FDN FOR CANCER RESEARCH | |||||||||
| 2817 W END AVE STE 126 206 | NASHVILLE | TN | 37203 | 510180178 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| AUDUBON BOARD OF EDUCATION | |||||||||
| 350 EDGEWOOD AVE | AUDUBON | NJ | 08106 | 216000119 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| HAYDEN HURST FAMILY FOUNDATION INC | |||||||||
| 3663 AIRLIE LANE | JACKSONVILLE | FL | 32217 | 831847805 | 501(C)(3) | $25,000 | $0 | CHARITABLE GIFT | |
| MOUNT SINAI HOSPITAL | |||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 131624096 | 501(C)(3) | $22,000 | $0 | CHARITABLE GIFT | |
| NEW YORK PRESBYTERIAN FUND INC | |||||||||
| NYPH - OFFICE OF DEVELOPMENT 850 | NEW YORK | NY | 10022 | 133160356 | 501(C)(3) | $20,700 | $0 | CHARITABLE GIFT | 3RD AVENUE FL 12 |
| SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE | |||||||||
| 1020 JERICHO DR | KINGSPORT | TN | 37663 | 621303822 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| JEFFERSON CITY LITTLE LEAGUE | |||||||||
| 2260 PENINSULA DR | JEFFERSON CITY | TN | 37760 | 231688231 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| MISSION OF HOPE INC | |||||||||
| PO BOX 51824 | KNOXVILLE | TN | 37950 | 621794508 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| METRO POLICE CHRISTMAS CHARITIES INC | |||||||||
| 3701 JAMES KAY LN | HERMITAGE | TN | 37076 | 731657422 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| KNOX COUNTY SCHOOLS (ADRIAN BURNETT ELEMENTARY SCHOOL) | |||||||||
| 4521 BROWN GAP RD | KNOXVILLE | TN | 37918 | 621514781 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| EMERALD YOUTH FOUNDATION | |||||||||
| 1014 HEISKELL AVE | KNOXVILLE | TN | 37921 | 621474791 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| THE ROOTS OF PROGRESS | |||||||||
| 9450 SW GEMINI DR PMB 74328 | BEAVERTON | OR | 97008 | 863502300 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE | |||||||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 37228 | 621049447 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIFT | |
| THE KRIM GROUP INC | |||||||||
| 2900 NE 7TH AVE STE 3106 | MIAMI | FL | 33137 | 863812776 | $19,352 | $0 | CHARITABLE GIFT | ||
| MMB ENTERPRISES LLC | |||||||||
| 1221 RARITAN ROAD | SCOTCH PLAINS | NJ | 07076 | 147584512 | $18,618 | $0 | CHARITABLE GIFT | ||
| HOMES FOR OUR TROOPS (ROCKLAND TRUST) | |||||||||
| 6 MAIN ST | TAUNTON | MA | 02780 | 542143612 | 501(C)(3) | $18,000 | $0 | CHARITABLE GIFT | |
| PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS MD | |||||||||
| 14201 SCHOOL LN | UPPER MARLBORO | MD | 20772 | 526000992 | 501(C)(3) | $17,500 | $0 | CHARITABLE GIFT | |
| K9S FOR WARRIORS INC | |||||||||
| 114 CAMP K9 RD | PONTE VEDRA | FL | 32081 | 275219467 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT | |
| VARDY COMMUNITY HISTORICAL SOCIETY INC | |||||||||
| PO BOX 554 | SNEEDVILLE | TN | 37869 | 621734269 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT | |
| PHILANTHROPIC VENTURES FOUNDATION | |||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | 943136771 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT | |
| WINDWARD SCHOOL | |||||||||
| 11350 PALMS BLVD | LOS ANGELES | CA | 90066 | 952701337 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT | |
| JUST KEEP LIVIN FDN | |||||||||
| 15260 VENTURA BLVD STE 2100 | SHERMAN OAKS | CA | 91403 | 203921057 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT | |
| BERKLEY HOUSE FOUNDATION | |||||||||
| 3175 HANOVER ST | PALO ALTO | CA | 94304 | 475208988 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT | |
| FURY SPORTS CLUB | |||||||||
| 1151 STONE DR STE 11 | HARRISON | OH | 45030 | 922880458 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIFT | |
| NY POLICE & FIRE WIDOW'S & CHILDREN'S BENEFIT FUND INC (DBA ANSWER THE C | |||||||||
| 4 WORLD TRADE CENTER - 29TH FL 150 | NEW YORK | NY | 10007 | 133340675 | 501(C)(3) | $14,300 | $0 | CHARITABLE GIFT | GREENWICH STREET |
| RAVENS FOUNDATION INC | |||||||||
| 1 WINNING DR | OWINGS MILLS | MD | 21117 | 521987065 | 501(C)(3) | $12,500 | $0 | CHARITABLE GIFT | |
| FOODCORPS INC | |||||||||
| 1140 SE 7TH AVE STE 110 | PORTLAND | OR | 97214 | 273990987 | 501(C)(3) | $12,500 | $0 | CHARITABLE GIFT | |
| SCHOOLSEED FOUNDATION | |||||||||
| PO BOX 111169 | MEMPHIS | TN | 38111 | 264477567 | 501(C)(3) | $12,113 | $0 | CHARITABLE GIFT | |
| WILLIAM RAYMOND COMMUNICATIONS | |||||||||
| 2711 N SEPULVEDA BLVD 304 | MANHATTAN BEACH | CA | 90266 | 823885394 | $11,500 | $0 | CHARITABLE GIFT | ||
| DEFY VENTURES INC | |||||||||
| 3550 WILSHIRE BLVD STE 1550 | LOS ANGELES | CA | 90010 | 273611908 | 501(C)(3) | $11,111 | $0 | CHARITABLE GIFT | |
| TRUSTED GIVES | |||||||||
| 500 SENCA ST SUITE 501 | BUFFALO | NY | 14204 | 931393554 | 501(C)(3) | $11,000 | $0 | CHARITABLE GIFT | |
| DREAM CENTER OF FORSYTH COUNTY | |||||||||
| 3650-J N PATTERSON AVE | WINSTON SALEM | NC | 27105 | 263196368 | 501(C)(3) | $11,000 | $0 | CHARITABLE GIFT | |
| FEEDMORE WESTERN NEW YORK INC | |||||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 14206 | 222470820 | 501(C)(3) | $11,000 | $0 | CHARITABLE GIFT | |
| INTERBAY LITTLE LEAGUE INC | |||||||||
| PO BOX 13915 | TAMPA | FL | 33681 | 521234532 | 501(C)(3) | $10,008 | $0 | CHARITABLE GIFT | |
| PLAYERS PHILANTHROPY FUND DBA ASTRORDINARY DOBBS FOUNDATION INC | |||||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| EVERYMOM CHICAGO | |||||||||
| 5480 S KENWOOD AVE | CHICAGO | IL | 60615 | 862650067 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 5082 WOLVERINE TOWER 3003 SOUTH | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | STATE STREET |
| TIDES FOUNDATION (DBA COMMUNITY JUSTICE REFORM COALITION) | |||||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | 510198509 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| ALLIANCE OF AI FOR EQUITY | |||||||||
| 327 ASHBY ST | ALEXANDRIA | VA | 22305 | 933890328 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| CAMBODIAN CHILDREN'S FUND | |||||||||
| 2309 SANTA MONICA BLVD 833 | SANTA MONICA | CA | 90404 | 200764162 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| VALEISHA LLC | |||||||||
| 20229 JUBILEE WAY | PORTER RANCH | CA | 91326 | 832107037 | $10,000 | $0 | CHARITABLE GIFT | ||
| CURE VIOLENCE ATLANTA INC (DBA HOPE HUSTLER) | |||||||||
| 960 MARTIN LUTHER KING JR DR SW | ATLANTA | GA | 30314 | 863023493 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | SUITE A |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC DBA ANIMAL LEAGUE AMERICA | |||||||||
| 16 LEWYT STREET | PORT WASHINGTON | NY | 11050 | 111666852 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| KERING FOUNDATION IN THE AMERICAS INC | |||||||||
| 65 BLEECKER ST 2ND FLOOR | NEW YORK | NY | 10012 | 931342869 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| THE HEALTHY ROOM PROJECT | |||||||||
| 611 S LESINA HEIGHTS DR | SAINT GEORGE | UT | 84770 | 874421434 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| CYSTIC FIBROSIS FOUNDATION | |||||||||
| 4550 MONTGOMERY AVE SUITE 1100N | BETHESDA | MD | 20814 | 131930701 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| THE JEWISH FEDERATION COUNCIL OF GREATER LA | |||||||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 951643388 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| TUESDAY'S CHILDREN | |||||||||
| 390 PLANDOME RD STE 215 | MANHASSET | NY | 11030 | 522347446 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| JESSIE REES FOUNDATION | |||||||||
| PO BOX 80667 | RANCHO SANTA MARGARITA | CA | 92688 | 451836440 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| YMCA OF SAN DIEGO COUNTY (MISSION VALLEY YMCA) | |||||||||
| 3708 RUFFIN RD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| CASTLE HILL LITTLE LEAGUE INC | |||||||||
| 2200 POWELL AVE | BRONX | NY | 10462 | 510256112 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| VETERANS FIGHTING FASCISM INC | |||||||||
| 16192 COASTAL HWY | LEWES | DE | 19958 | 933050677 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| WACO HOUSING AUTHORITY & AFFILIATES | |||||||||
| PO BOX 978 | WACO | TX | 79703 | 746002489 | $10,000 | $0 | CHARITABLE GIFT | ||
| WAGS AND WALKS | |||||||||
| 2236 FEDERAL AVE | LOS ANGELES | CA | 90064 | 453749303 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| MAKE A WISH FOUNDATION INTERNATIONAL | |||||||||
| 1702 E HIGHLAND AVE STE 400 | PHOENIX | AZ | 85016 | 860481941 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| ETHAN'S SMILE FOUNDATION | |||||||||
| PO BOX 1485 | LA CONNER | WA | 98257 | 923061901 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| COMMUNITY INITIATIVES | |||||||||
| 1000 BROADWAY STE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| THE RELENTLESS CHURCH INC DBA LOVE STORY CHURCH | |||||||||
| PO BOX 17129 GREENVILLE | GREENVILLE | SC | 29606 | 824872276 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| HUMANITARIAN ORGANIZATION DIVAC | |||||||||
| 18704 114TH AVE | MOKENA | IL | 60448 | 320014351 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| LOS ANGELES JEWISH HOME FOR THE AGING | |||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | 953510024 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| KLEIN FOREST HIGH SCHOOL BAND BOOSTER CLUB INC | |||||||||
| 11400 MISTY VALLEY DR | HOUSTON | TX | 77066 | 460942176 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIFT | |
| THE SCIENCE HAVEN | |||||||||
| 1520 BELLE VIEW BOULEVARD STE 4005 | ALEXANDRIA | VA | 22307 | 923382722 | 501(C)(3) | $8,436 | $0 | CHARITABLE GIFT | |
| ACEVEDO FOUNDATION | |||||||||
| 1023 MAPLE ST SANTA MONIC | SANTA MONICA | CA | 90405 | 842377170 | 501(C)(3) | $8,325 | $0 | CHARITABLE GIFT | |
| EDWIN J GREGSON FOUNDATION | |||||||||
| PO BOX 660039 | ARCADIA | CA | 91066 | 912052076 | 501(C)(3) | $8,000 | $0 | CHARITABLE GIFT | |
| PASADENA PANTHERS INC | |||||||||
| PO BOX 94484 | PASADENA | CA | 91109 | 954291863 | 501(C)(3) | $7,500 | $0 | CHARITABLE GIFT | |
| HEROES AND HORSES | |||||||||
| PO BOX 1067 | MANHATTAN | MT | 59741 | 464639973 | 501(C)(3) | $7,500 | $0 | CHARITABLE GIFT | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $7,500 | $0 | CHARITABLE GIFT | |
| TRANSCENDANCE YOUTH ARTS PROJECT (DBA TRANSCENTDANCE) | |||||||||
| 5700 EL CAJON BLVD | SAN DIEGO | CA | 92115 | 204641700 | 501(C)(3) | $7,500 | $0 | CHARITABLE GIFT | |
| POWELL BAND BOOSTERS ASSOCIATION | |||||||||
| PO BOX 524 P | POWELL | TN | 37849 | 621451145 | 501(C)(3) | $7,500 | $0 | CHARITABLE GIFT | |
| TH VENTURES LLC | |||||||||
| 7607 N LAKE DRIVE | FOX POINT | WI | 53217 | 922274911 | $6,577 | $0 | CHARITABLE GIFT | ||
| CENTRAL UNIFIED SCHOOL DISTRICT | |||||||||
| 4605 N POLK AVE | FRESNO | CA | 93722 | 770559747 | 501(C)(3) | $6,200 | $0 | CHARITABLE GIFT | |
| ERIE COUNTY RESTORATIVE JUSTICE COALITION | |||||||||
| 567 HERTEL AVE | BUFFALO | NY | 14207 | 813296762 | 501(C)(3) | $6,000 | $0 | CHARITABLE GIFT | |
| VALLEYWIDE FENCE LLC | |||||||||
| 2105 E MAIN STREET | GRAND JUNCTION | CO | 81501 | 611727710 | $5,901 | $0 | CHARITABLE GIFT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION AWARD | 3 | $45,000 |
| OTHER DONATIONS | 9 | $303,171 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. THE ORGANIZATION RESEARCHES THE DOMESTIC RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2. THE ORGANIZATION ENSURES THAT THE DOMESTIC RECIPIENT IS IN GOOD STANDING WITH THE IRS. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. IF THE GRANT IS SUBSTANTIAL, THE ORGANIZATION REQUIRES A GRANT AGREEMENT BE PUT IN PLACE. 6. THEN, THE GRANT IS DISTRIBUTED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SAP MANAGEMENT TEAM INC | |||
| KENT SETON IS THE OWNER OF S.A.P. & THE CEO OF EDWARD CHARLES FOUNDATION | $1,234,538 | WITH RESPECT TO THE MANAGEMENT OF ITS FISCAL SPONSORSHIP PROGRAM AND ITS LEADERSHIP TEAM, EDWARD CHARLES FOUNDATION ("ECF") SECURES THESE SERVICES FROM S.A.P. MANAGEMENT, A BUSINESS OWNED BY ECF'S CEO (WHO IS NOT COMPENSATED DIRECTLY BY ECF). THE FEES PAID TO S.A.P. MANAGEMENT ARE DETERMINED BASED ON THE COST AND VALUE OF THE SERVICES PERFORMED BY S.A.P. MANAGEMENT THROUGH ITS OWN EMPLOYEES, ON AN ARMS-LENGTH BASIS, APPROVED BY THE DISINTERESTED DIRECTORS OF ECF AS REPRESENTING FAIR MARKET VALUE FOR THE SERVICES PROVIDED. | 0 |
| SAP MANAGEMENT TEAM INC | |||
| KENT SETON IS THE OWNER OF S.A.P. & THE CEO OF EDWARD CHARLES FOUNDATION | $529,088 | EDWARD CHARLES FOUNDATION MADE PAYMENTS TO THE S.A.P. MANAGEMENT FOR LICENSING FEES. THE LICENSE IS FOR BUSINESS EXPERTISE, CLIENT BASE, NETWORKING, INTELLECTUAL PROPERTY, AND EXEMPT ORGANIZATION KNOW-HOW. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $90,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,234,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET TRADING VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $594 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL COSTS | 8 | $30,055 | ACUTAL COSTS |
| Yes (X) | GIFT SERVICES | 2 | $1,775 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE CEO/TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION ADHERES TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-(B)(1)(II) OF THE TREASURY REGULATIONS THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON IS APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS IT IS APPROVED PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PROCEDURE OCCURS IN ADVANCE, BY AN INDEPENDENT GROUP OF BOARD MEMBERS BASED ON APPROPRIATE COMPARABILITY DATE IT IS ADEQUATELY DOCUMENTED THAT THE BOARD USES THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023, AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 5,222,082. MANAGEMENT AND GENERAL EXPENSES 2,144,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,366,555. |
| FORM 990, PART XI, LINE 9: | GAIN ON PENSION OBLIGATION 86,969. |
| FORM 990, SCHEDULE B | SHARES 6.00 AON PLC SHS 1,892.34 35.00 AXALTA COATING SYSTEMS LTD COM 1,127.00 2.00 ACCENTURE PLC 755.82 15.00 EATON CORPORATION PLC 4,253.55 10.00 LINDE PLC COM 4,448.00 41.00 NORWEGIAN CRUISE LINE HLDG LTD 782.69 7.00 TRANE TECHNOLOGIES PLC 1,984.64 11.00 ROYAL CARIBBEAN GROUP 1,355.75 12.00 ADOBE INC COM 6,629.88 39.00 ADVANCED MICRO DEVICES INC 6,942.00 14.00 AIRBNB INC 2,128.84 3.00 ALIGN TECHNOLOGY INC 939.18 126.00 ALPHABET INC 17,652.60 142.00 ALPHABET INC CAP 19,720.96 206.00 AMAZON.COM INC 35,749.24 17.00 AMERICAN EXPRESS CO 3,705.66 2.00 AMERIPRISE FINANCIAL INC 817.42 7.00 AMETEK INC 1,244.39 20.00 AMPHENOL CORP 2,158.80 13.00 ANALOG DEVICES INC 2,457.91 12.00 ANSYS INC 4,029.24 7.00 APOLLO GLOBAL MGMT INC 775.74 370.00 APPLE INC 67,573.10 26.00 APPLIED MATERIALS INC 5,274.36 7.00 AUTODESK INC 1,798.65 17.00 BAKER HUGHES COMPANY CL A 505.24 39.00 BERKSHIRE HATHAWAY INC COM 15,947.49 17.00 BLACKSTONE INC 2,154.75 13.00 BOEING CO 2,618.20 51.00 BOSTON SCIENTIFIC CORP 3,387.93 10.00 BROADCOM INC 12,962.30 19.00 CBIZ INC 1,448.18 10.00 CME GROUP INC 2,194.50 15.00 CSX CORP 569.40 9.00 CADENCE DESIGN SYSTEMS INC COM 2,700.09 14.00 CAESARS ENTERTAINMENT INC 587.44 19.00 CAPITAL ONE FINANCIAL CORP COM 2,599.58 10.00 CARMAX INC 766.60 100.00 CARNIVAL CORP 1,591.00 42.00 CARRIER GLOBAL CORPORATION 2,311.68 10.00 CHENIERE ENERGY INC 1,531.80 82.00 CISCO SYSTEMS INC 3,961.42 1.00 CINTAS CORP 628.15 30.00 COGNIZANT TECHNOLOGY SOLUTIONS 2,374.20 39.00 COINBASE GLOBAL INC COM CL A 7,769.58 113.00 COMCAST CORP 4,776.51 32.00 COPART INC 1,693.44 11.00 COSTCO WHOLESALE CORP COM 8,191.81 30.00 DELTA AIR LINES INC 1,259.40 61.00 DIAMONDROCK HOSPITALITY CO 559.98 47.00 DISNEY WALT CO 5,142.74 9.00 DOORDASH INC 1,113.30 29.00 DOW INC COM 1,631.83 12.00 DUPONT DE NEMOURS INC COM 835.20 20.00 EBAY INC. COM 887.80 8.00 EMCOR GROUP INC 2,219.76 3.00 EQUINIX INC 2,619.15 9.00 EXACT SCIENCES CORP 512.10 53.00 META PLATFORMS INC CLASS A 25,813.65 42.00 FASTENAL COM 3,072.30 19.00 FEDERAL SIGNAL CORP 1,600.56 10.00 FEDEX CORP COM 2,414.00 19.00 FISERV INC COM 2,862.35 9.00 FLOOR &DECOR HLDGS INC CL A 1,084.95 108.00 FORD MTR CO 1,296.00 26.00 FORTINET INC 1,818.70 16.00 FORTUNE BRANDS INNOVATIONS INC CO 34964C106 1,303.36 19.00 FRANKLIN ELECTRIC 1,907.03 11.00 GE HEALTHCARE TECHNOLOGIES INC 1,017.72 3.00 ARTHUR J. GALLAGHER & CO. 730.65 34.00 GENERAL ELECTRIC CO 5,235.66 15.00 GLOBAL PAYMENTS INC 1,998.45 23.00 GRACO INC 2,060.11 7.00 HCA HEALTHCARE INC 2,198.00 27.00 HP INC COM 778.41 16.00 "HILTON WORLDWIDE HLDGS INC " 3,257.44 4.00 IDEXX LABORATORIES INC 2,300.28 6.00 ILLINOIS TOOL WORKS INC 1,569.06 19.00 INGERSOLL RAND INC 1,717.22 88.00 INTEL CORP 3,760.24 6.00 INTUIT INC 4,016.16 67.00 JPMORGAN CHASE & CO 12,291.15 1.00 KLA CORP 677.58 64.00 KB HOME 4,076.80 17.00 KROGER CO 822.29 4.00 LAM RESEARCH CORP 3,722.92 10.00 LAS VEGAS SANDS CORP 534.00 4.00 LENNOX INTERNATIONAL INC 1,876.16 11.00 LIBERTY MEDIA CORP 757.68 1.00 ELI LILLY &CO COM 765.00 2.00 LULULEMON ATHLETICA INC 935.68 24.00 MGM RESORTS INTERNATIONAL 1,008.00 14.00 MSC INDUSTRIAL DIRECT CO INC 1,401.96 4.00 MSCI INC 2,231.36 28.00 STEVEN MADDEN LTD 1,221.64 3.00 MARSH &MCLENNAN COMPANIES INC 609.69 12.00 MARRIOTT INTERNATIONAL INC 2,988.36 5.00 MARTIN MARIETTA MATERIALS INC 2,795.40 41.00 MARVELL TECHNOLOGY INC 2,834.33 19.00 MASTERCARD INCORPORATED CL A 9,020.25 16.00 MCDONALD S CORP 4,700.16 144.00 MICROSOFT CORP 58,677.12 15.00 MICROCHIP TECHNOLOGY INC 1,244.10 25.00 MICRON TECHNOLOGY INC 2,296.25 38.00 MONDELEZ INTL INC 2,778.94 5.00 MONOLITHIC POWER SYSTEMS INC 3,546.45 34.00 MONSTER BEVERAGE CORP 1,907.74 8.00 MOODYS CORP 3,021.36 11.00 MOOG INC 1,640.10 4.00 MOTOROLA SOLUTIONS INC 1,314.72 82.00 MUELLER WATER PRODUCTS INC 1,285.76 11.00 NETFLIX INC 6,618.37 11.00 NUCOR CORP 2,124.32 56.00 NVIDIA CORPORATION 44,072.56 3.00 OREILLY AUTOMOTIVE INC 3,245.25 7.00 OKTA INC 608.37 6.00 OLD DOMINION FREIGHT LINE INC 2,646.36 20.00 ON SEMICONDUCTOR CORP COM 1,539.40 36.00 ORACLE CORP 4,009.68 31.00 PG&E CORP COM 514.29 8.00 PPG INDUSTRIES INC COM 1,127.28 15.00 PACCAR INC COM 1,669.95 71.00 PALANTIR TECHNOLOGIES INC CL 1,741.63 9.00 PALO ALTO NETWORKS INC COM 2,832.75 5.00 PARKER-HANNIFIN CORP COM 2,657.45 16.00 PROGRESSIVE CORP COM 3,074.88 26.00 QUALCOMM INC 4,115.80 7.00 QUANTA SERVICES 1,676.99 3.00 REGENERON PHARMACEUTICALS INC 2,980.05 23.00 ROBLOX CORP 939.09 3.00 ROCKWELL AUTOMATION INC 842.91 38.00 ROKU INC COM 2,425.54 3.00 ROPER TECHNOLOGIES INC 1,641.30 7.00 S&P GLOBAL INC 2,994.88 34.00 SALESFORCE INC 10,183.00 18.00 SKECHERS USA INC 1,096.20 31.00 SOUTHERN CO 2,060.26 6.00 SPLUNK INC COM 933.60 14.00 STEEL DYNAMICS INC 1,861.58 9.00 STRYKER CORPORATION 3,169.89 6.00 SYNOPSYS INC 3,444.00 6.00 TJX COMPANIES INC 603.12 17.00 T-MOBILE US INC 2,798.54 48.00 TRI POINTE HOMES INC 1,669.44 5.00 TAKE-TWO INTERACTIVE SOFTWARE INC 739.70 12.00 TENET HEALTHCARE CORP 1,082.76 3.00 TESLA INC COM 599.19 10.00 TEXAS ROADHOUSE INC 1,496.80 3.00 TRANSDIGM GROUP INC 3,522.66 11.00 TWILIO INC 635.36 10.00 TYLER TECHNOLOGIES INC 4,363.90 60.00 UBER TECHNOLOGIES INC 4,725.00 2.00 UNION PAC CORP 506.58 20.00 UNITED AIRLS HLDGS INC 898.00 16.00 UNITY SOFTWARE INC 496.32 79.00 URBAN EDGE PROPERTIES 1,339.05 67.00 VARONIS SYSTEMS INC 3,411.64 4.00 VEEVA SYSTEMS INC 891.68 6.00 VERISK ANALYTICS INC 1,457.52 7.00 VERTEX PHARMACEUTICALS INC . 3,016.44 39.00 VISA INC 11,043.63 36.00 WALMART INC 2,145.24 90.00 WARNER BROS DISCOVERY INC 783.00 3.00 WASTE MANAGEMENT INC 623.34 13.00 WELLTOWER INC 1,197.56 3.00 WEST PHARMACEUTICAL SERVICES INC 1,074.87 9.00 WORKDAY INC 2,655.45 14.00 ZOETIS INC 2,786.00 2,375.00 DIMENSIONAL ETF TRUST WOLRD EX 60,966.25 8,065.00 DIMENSIONAL ETF TRUST US TARGETD 438,171.45 3,715.00 DIMENSIONAL ETF TRUST EMERMING 101,048.00 5,040.00 DIMENSIONAL ETF TRUST INTERNATIONAL 143,085.60 10,730.00 DIMENSIONAL ETS TRUST WORLD EX US 282,842.80 2,045.00 DIMENSIONAL ETF TRUST EMERMING 51,595.35 1,995.00 DIMENSIONAL ETF TRUST INTERNATIONAL 51,570.75 |