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JOLIE-PITT FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOLIE-PITT FOUNDATION (EIN 20-5176706)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202423169349100902
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T07:17:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205176706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jolie-Pitt FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlJOLIBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personterry birdPersonNm
Person Titlevice presidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,849,772FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,994InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,994InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$30,013OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$30,013OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$34,007TotalRevAndExpnssAmt
Total Net Invst Incm$3,994TotalNetInvstIncmAmt
Total Adj Net Incm$30,013TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$163,212OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$3,069OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$160,143OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$15,082PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$15,082PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,822LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$6,822LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$114,332OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$114,332OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$150TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$54,791DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$15,983OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$15,983OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$21,515TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$802TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$20,713TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$273,618OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,449OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$26,142OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$245,028OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$665,505TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,449TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$30,013TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$578,103TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$473,658ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$473,658ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,139,163TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,449TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$30,013TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,051,761TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,105,156ExcessRevenueOverExpensesAmt
Net Investment Income$1,545NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,632,019SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,571,023SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,571,023SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$393AcctRcvblAmt
Acct Rcvbl EOY$393AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$393AcctRcvblEOYFMVAmt
Other Investments BOY$20,000OtherInvestmentsBOYAmt
Other Investments EOY$20,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,513,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$236,992LandBldgEquipAccumDeprecAmt
Land BOY$1,330,852LandBOYAmt
Land EOY$1,276,061LandEOYAmt
Land EOYFMV$1,276,061LandEOYFMVAmt
Other Assets BOY$502,295OtherAssetsBOYAmt
Other Assets EOY$502,295OtherAssetsEOYAmt
Other Assets EOYFMV$2,295OtherAssetsEOYFMVAmt
Total Assets BOY$4,485,166TotalAssetsBOYAmt
Total Assets EOY$3,369,772TotalAssetsEOYAmt
Total Assets EOYFMV$2,849,772TotalAssetsEOYFMVAmt
Accounts Payable BOY$234AccountsPayableBOYAmt
Total Liabilities BOY$234TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,484,932RetainedEarningBOYAmt
Retained Earning EOY$3,369,772RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,484,932TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,369,772TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,485,166TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,369,772TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,484,932TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,105,156ExcessRevenueOverExpensesAmt
Subtotal$3,379,776SubtotalAmt
Other Decreases$10,004OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,369,772TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$21InvestmentIncomeExciseTaxAmt
Subtotal$21SubtotalAmt
Tax Based On Investment Income$21TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$41EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$200ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$241TotalPaymentsAndCreditsAmt
Overpayment$220OverpaymentAmt
Applied To ES Tax$220AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 WALLS DRIVE FL 3AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryCBForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Terry Bird
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Warren Grant
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Angelina Jolie
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres, Dir1.0$0$0$0
Brad Pitt
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres, Dir, Sec1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Haile Addis Pictures DBA Oblivion
6512 Montrose StAlexandriaVA22312Philanthropic$58,331
Foundation Source
55 Walls Drive 3rd FlFairfieldCT06824Administrative$50,863

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE GENERAL EXPLANATION STATEMENTDescription1Txt
Expenses1$383,430Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,094,568AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,094,568TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,094,568AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$31,419CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,063,149NetVlNoncharitableAssetsAmt
Minimum Investment Return$103,157MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$103,157MinimumInvestmentReturnAmt
Tax Based On Investment Income$21TaxBasedOnInvestmentIncomeAmt
Total Tax$21TotalTaxAmt
Distributable Before Adj$103,136DistributableBeforeAdjAmt
Distributable Before Ded$103,136DistributableBeforeDedAmt
Distributable As Adjusted$103,136DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,051,761ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,051,761QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$103,136DistributableAsAdjustedAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr5$2,072,730ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$694,392ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,598,696ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,457,469ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,083,357ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,906,644TotalExcessDistributionCyovAmt
Qualifying Distributions$1,051,761QualifyingDistributionsAmt
Applied To Current Year$103,136AppliedToCurrentYearAmt
Remaining Distri From Corpus$948,625RemainingDistriFromCorpusAmt
Total Corpus$8,855,269TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,072,730ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,782,539ExcessDistriCyovToNextYrAmt
Excess From Year4$694,392ExcessFromYear4Amt
Excess From Year3$2,598,696ExcessFromYear3Amt
Excess From Year2$1,457,469ExcessFromYear2Amt
Excess From Year1$1,083,357ExcessFromYear1Amt
Excess From Current Year$948,625ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAngelina JolieContributingManagerNm
Contributing ManagerBrad PittContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
BUCKLEY SCHOOL
3900 STANSBURY AVESHERMAN OAKSCA91423N/APCBuckley Financial Assistance Endowment$5,000
CIYOTA INC
5602 TINKERBELL LN 2411FORT WORTHTX76119N/APCGeneral & Unrestricted$10,000
COALICION POR VENEZUELA
6824 SW 114TH PL APT HMIAMIFL33173N/APCGeneral & Unrestricted$10,000
FUSION ACADEMY SCHOLARSHIP FOUNDATION
72 MONROE CENTER ST NW STE BGRAND RAPIDSMI49503N/APCGeneral & Unrestricted$5,000
GLOBAL HEALTH COMMITTEE INC
200 LONGWOOD AVE STE 249BOSTONMA02115N/APCGeneral & Unrestricted$150,000
GLOBAL HEALTH COMMITTEE INC
200 LONGWOOD AVE STE 249BOSTONMA02115N/APCRehabilitation of the hospital, accumulated costs for taxes & insurance, and security of the hospital during the last year$100,158
INDEPENDENT DIPLOMAT INC
234 5TH AVENEW YORKNY10001N/APCGlobal Refugee Network$30,000
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DRBALTIMOREMD21215N/APCGeneral & Unrestricted$5,000
NAANKUSE FOUNDATION
N/APCGeneral & Unrestricted$50,000PO BOX 99292WINDHOEKWA
PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC
39 S EL MOLINO AVEPASADENACA91101N/APCGeneral & Unrestricted$5,000
REFUGEES INTERNATIONAL
1800 M ST NW STE 405NWASHINGTONDC20036N/APCGeneral & Unrestricted$30,000
SOS CHILDRENS VILLAGE USA INC
1620 I ST NW STE 220WASHINGTONDC20006N/APCGeneral & Unrestricted$6,000
THE NEW SCHOOL
79 FIFTH AVE 17TH FLOORNEW YORKNY10003N/APCGeneral & Unrestricted$5,000
TURKISH PHILANTHROPY FUNDS INC
1460 BROADWAYNEW YORKNY10036N/APCEarthquake Relief in Turkey$25,000
UPLIFT AFGHANISTAN
5655 LINDERO CANYON RD STE 226WESTLAKE VLGCA91362N/APCGeneral & Unrestricted$2,500
VOICES PROJECT USA INC
219 36TH ST 1ST FL BOX 25BROOKLYNNY11232N/APCThe Syria Campaign/The White Helmets$25,000
WOMENS REFUGEE COMMISSION INC
15 WEST 37TH ST 9TH FLOORNEW YORKNY10018N/APCGeneral & Unrestricted$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$473,658TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,994ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescEXEMPT FUNCTION INCOMEDesc
Related Or Exempt Function Incm$30,013RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,994ExclusionAmt
Related Or Exempt Function Incm$30,013RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,007TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11aLineNumberTxt
Relationship StatementProviding consulting services related to climate change risk and adaptation/restoration option assessment in Cambodia, Myanmar, and Philippines.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (18 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
VEHICLES2017-04-28$25,000$14,443SL10$2,500
EQUIPMENT2017-07-02$865$865SL5
FHQ RECONSTRUCTION2019-12-31$1,370,014$105,572SL39$34,684
MOTORBIKES2017-06-22$7,075$7,075SL5
FURNITURE2018-11-07$9,831$4,097SL10$983
VEHICLE2016-11-23$12,800$7,817SL10$1,280
EQUIPMENT$1,565$1,565SL5
VEHICLE2019-10-17$18,500$18,500SL3
EQUIPMENT2019-01-01$11,500$5,676SL10$1,150
VEHICLE2020-12-09$17,200$7,087SL5$3,440
MOTORBIKES2020-03-31$6,400$3,528SL5$1,280
VEHICLE2021-05-01$590$197SL5$118
EQUIPMENT2019-01-01$1,303$1,293SL5$10
VEHICLE2022-07-01$21,000$3,529SL3$7,000
MOTORBIKE2022-03-01$2,880$805SL3$960
MOTORBIKES2023-01-01$4,920SL5$984
COMPUTER2023-01-01$600SL3$200
EQUIPMENT2022-04-01$1,010$152SL5$202

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
Form 990-PF, Part VIII-A - Summary of DCAsForm 990-PF, Part VIII-A: Summary of Direct Charitable ActivitiesIN 2003, MS. ANGELINA JOLIE (IN CONJUNCTION WITH WILDAID) LAUNCHED A PROJECT DEDICATED TO THE CONSERVATION OF ONE OF CAMBODIA'S LARGEST GREEN BELTS (CARDAMOM MOUNTAINS) LOCATED IN BATTAMBANG AND PAILIN PROVINCES. FORMALLY KNOWN AS THE MADDOX JOLIE PROJECT AND BASED IN CAMBODIA'S RURAL AND IMPOVERISHED NORTHWEST, THE INITIAL FOCUS OF ITS CONSERVATION WORK WAS ON THE PROTECTION OF SAMLOUT NATIONAL PARK (SAMLOUT PROTECTED AREA), THE LAST INTACT PRIMARY FOREST IN THE REGION, HOSTING ENDANGERED SPECIES AND THE WATERSHED FOR ALMOST ONE MILLION PEOPLE. AS MORE RESOURCES BECAME AVAILABLE, MJP'S OPERATIONS EXPANDED INTO OTHER AREAS SUCH AS RURAL HEALTHCARE, EDUCATION, GENDER EMPOWERMENT, MICRO-CREDITS, COMMUNITY FORESTRY SCHEMES, AND PARK MANAGEMENT. IN 2009, THE PROJECT'S ASSETS WERE TRANSFERRED FROM WILDAID TO THE JOLIE-PITT FOUNDATION, WHICH CONTINUES TO SUPPORT THE MJP FOUNDATION IN CAMBODIA. VISION AND MISSION: MJP IS DEDICATED TO ERADICATING EXTREME RURAL POVERTY, PROTECTING NATURAL RESOURCES, AND CONSERVING WILDLIFE. MJP PROMOTES SUSTAINABLE RURAL ECONOMIES THAT DIRECTLY CONTRIBUTE TO THE HEALTH AND VITALITY OF COMMUNITIES, WILDLIFE CONSERVATION AND EFFECTIVE NATURAL RESOURCE MANAGEMENT. STRATEGY: THE OVERALL STRATEGY OF MJP IS TO CONSERVE NATURAL RESOURCES IN THE SAMLOUT REGION BY INTEGRATING THE FOLLOWING KEY COMPONENTS INTO ITS CONSERVATION PROGRAM - ALL ARE ESSENTIAL ELEMENTS WORKING TOGETHER TO FIGHT POVERTY IN THE COMMUNITY: -NATURAL RESOURCES MANAGEMENT: STRENGTHENING THE PROTECTION AND CONSERVATION OF NATURAL RESOURCES AND COMMUNITY FORESTRY IN SAMLAUT DISTRICT BATTAMBANG. -INCLUSIVE EDUCATION: STRENGTHENING THE EDUCATION SERVICES IN THE TARGET SCHOOLS (BY FOCUSING ON EARLY CHILDHOOD, PRIMARY, SECONDARY, AND UPPER SECONDARY SCHOOL EDUCATION), MAINSTREAMING ENVIRONMENT FRIENDLY CONCEPTS AND ACTIVITIES IN EDUCATION PROGRAMS AND PROVIDING OPPORTUNITIES FOR CHILDREN FROM POOR AND VULNERABLE FAMILIES TO CONTINUE THEIR STUDIES. -HEALTH: PROMOTING RURAL HEALTHCARE SERVICES IN LOCAL HEALTH CENTERS AND COMMUNITY OUTREACH. -FAMILY ECONOMIC DEVELOPMENT: IMPROVING THE LIVELIHOOD OF POOR HOUSEHOLDS THROUGH TECHNICAL SKILL TRAINING AND PROVIDING MATERIALS AND LIVESTOCK AS START-UP CAPITAL TO START LIVELIHOOD ACTIVITIES SUCH AS CHICKEN RAISING, HONEY BEEKEEPING, FISH RAISING AND VEGETABLE GROWING. 2023 ACCOMPLISHMENTS: $383,430 NATURAL RESOURCES MANAGEMENT: IN 2023, MJP CONTINUED ITS OPERATIONS TO PROTECT SAMLAUT MULTI-USE AREA (SMUA) WITH A SPECIAL FOCUS ON STRENGTHENING LAW ENFORCEMENT, COMMUNITY AWARENESS AND EDUCATION ON THE IMPORTANCE OF CONSERVATION OF NATURAL RESOURCES AND PROTECTION OF WILDLIFE, AND REFORESTATION BY PLANTING TREES. INCLUSIVE EDUCATION: IN 2023, MJP CONTINUED TO SUPPORT THE BATTAMBANG PROVINCIAL DEPARTMENT OF EDUCATION, YOUTH AND SPORT. MJP SUPPORTED 11 TARGET SCHOOLS, 10 SCHOOL LIBRARIES, 4 MOBILE LIBRARY TEAMS, AND 173 TEACHERS. THE SUPPORT INCLUDED SCHOOL FACILITY REPAIRS, EDUCATION MATERIALS, TEACHER CAPACITY BUILDING, SCHOOL SNACKS, CHILD-FRIENDLY SCHOOL, ENVIRONMENTAL-FRIENDLY SCHOOL, LIBRARY, AND ASSISTANCE FOR POOR AND VULNERABLE STUDENTS. HEALTH: MJP HEALTH'S VISION IS TO IMPROVE THE QUALITY HEALTH CARE SERVICES IN THE RURAL AREAS OF SAMLOUT DISTRICT. IN 2023, MJP CONTINUED WORKING WITH RELEVANT TECHNICAL DEPARTMENTS OF THE DEPARTMENT OF HEALTH, HEALTH CENTRE, LOCAL AUTHORITIES AND THE COMMUNITY TO IMPROVE THE QUALITY OF PREVENTIVE AND CURATIVE SERVICES FOR THE RURAL POPULATIONS IN TARGET VILLAGES THROUGH SUPPORTING THE HEALTH FACILITIES, COMMUNITY OUTREACH, WATER AND SANITATION, EYE HEALTH CARE, AND DENTAL HEALTH CARE. 11,449 OUT-PATIENT CASES WERE SEEN AT MJP'S SUPPORTED HEALTH FACILITIES: BOENG RUN HEALTH CENTRE AND CHORK ROKA HEALTH CENTRE. MJP ALSO PROVIDED AWARENESS ON HEALTH, HYGIENE/SANITATION, MALARIA, AND INFECTIOUS/NON-INFECTIOUS DISEASE PREVENTION TO VILLAGERS. FAMILY ECONOMIC DEVELOPMENT: THE KEY OBJECTIVE OF THIS PROGRAM IS TO EFFECTIVELY REDUCE THE POVERTY OF HOUSEHOLDS BY INCREASING HOUSEHOLD INCOMES AND ENRICHED HOUSEHOLD FOOD CONSUMPTION BY PROVIDING RESOURCES OF TECHNICAL SKILLS AND ADDITIONAL MATERIALS FOR IMPLEMENTING ACTIVITIES SUCH AS BEEKEEPING, CHICKEN RAISING, AND HOME VEGETABLE GROWTH IN THE 8 MAIN TARGET VILLAGES IN SAMLOUT DISTRICT. IN 2023, THIS PROGRAM FOCUSED ON PROVIDING SUPPORT TO EXISTING PROGRAM PARTICIPANTS AND TRAINING TO NEW PARTICIPANTS. ADDITIONALLY, THE TREE NURSERY PRODUCED 7,000 TREE SEEDLINGS, ALL OF WHICH WERE DISTRIBUTED FOR PLANTING IN COMMUNITY FORESTS.
Form 8858Form 8858The foundation has prepared this form to the best of its ability based on the information provided to it by the foreign branch on which the foundation is reporting. Any missing or incomplete information is not a willful attempt to withhold such information.
Form 990-PF, Part XII - Undistributed IncomeForm 990-PF, Line XII - Undistributed IncomeThe amounts of the excess grants carryover shown in Part XII, Line 3, in respect of the taxable years comprising the "adjustment period", as such term is defined in IRC Section 4942(i)(2), have been corrected in lieu of filing amended returns for such years. The Foundation would not have been subject to any penalties under IRC Section 4942 if the original returns filed for the taxable years comprising the adjustment period had reflected the corrected excess grants carryover amounts.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemWEDDING PHOTOSCategoryOrItemTxt
Book Value$20,000BookValueAmt
EOYFMV$0EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (18 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
VEHICLES$25,000$16,943$8,057
EQUIPMENT$865$865
FHQ RECONSTRUCTION$1,370,014$140,256$1,229,758
MOTORBIKES$7,075$7,075
FURNITURE$9,831$5,080$4,751
VEHICLE$12,800$9,097$3,703
EQUIPMENT$1,565$1,565
VEHICLE$18,500$18,500
EQUIPMENT$11,500$6,826$4,674
VEHICLE$17,200$10,527$6,673
MOTORBIKES$6,400$4,808$1,592
VEHICLE$590$315$275
EQUIPMENT$1,303$1,303
VEHICLE$21,000$10,529$10,471
MOTORBIKE$2,880$1,765$1,115
MOTORBIKES$4,920$984$3,936
COMPUTER$600$200$400
EQUIPMENT$1,010$354$656

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Document Review/Drafting$2,242$2,242
General Consultations$4,580$4,580

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MAKE IT RIGHT FOUNDATION PRI$500,000$0
DEPOSIT$2,295$2,295

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$10,004Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$50,748$50,748
AGRICULTURAL PROGRAMS$14,585$12,678$1,906
BANK AND OTHER FEES$2,478$29$2,449
CONSERVATION PROGRAM$149,359$126,521$22,838
EDUCATION PROGRAMS$17,213$15,925$1,288
EQUIPMENT REPAIRS/MAINTENANCE$11,139$11,089$52
HEALTHCARE OPERATIONAL SUPPORT$17,140$17,140
INSURANCE$281$281
POSTAGE$176$176
STATE OR LOCAL FILING FEES$465$465
SUPPLIES$4,921$4,902$19
TELEPHONE/INTERNET/FAX$5,113$5,103$10

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescExempt function incomeDesc
Revenue And Expenses Per Books$30,013RevenueAndExpensesPerBooksAmt
Adjusted Net Income$30,013AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPhilanthropic Consulting SrvcsCategoryTxt
Amt$114,332Amt
Disbursements Charitable Prps$114,332DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Extension for 2022CategoryTxt
Amt$150Amt