POLLINATION PROJECT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: POLLINATION PROJECT FOUNDATION (EIN 46-0675457)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202531329349306583
Schema version: 2023v6.0
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 F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-12T16:56:20-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	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	460675457	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE POLLINATION PROJECT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLL	BusinessNameControlTxt
Phone	8282029569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 COLLEGE STATION DRIVE PMB 274	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXIS FOX	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8282029569	PhoneNum
Signature	2025-05-12	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	ADAM KUCZYNSKI CPA	PreparerPersonNm
PTIN	P01560606	PTIN
Phone	7035190990	PhoneNum
Preparation	2025-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALEXIS FOX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 COLLEGE STATION DRIVE PMB 274 3	AddressLine1Txt
City	BREVARD	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$917,119	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEPOLLINATIONPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND SUPPORT ENVIRONMENTAL, ANIMAL WELFARE AND SOCIAL CHANGE PROJECTS THROUGH GRANT MAKING, LEADERSHIP TRAINING AND OTHER SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,165,307	PYContributionsGrantsAmt
CY Contributions Grants	$886,974	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24,292	PYInvestmentIncomeAmt
CY Investment Income	$6,600	CYInvestmentIncomeAmt
PY Other Revenue	$17,559	PYOtherRevenueAmt
CY Other Revenue	$23,545	CYOtherRevenueAmt
PY Total Revenue	$1,207,158	PYTotalRevenueAmt
CY Total Revenue	$917,119	CYTotalRevenueAmt
PY Grants And Similar Paid	$756,689	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$673,412	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$343,112	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$366,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$55,333	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$9,985	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$392,383	PYOtherExpensesAmt
CY Other Expenses	$386,459	CYOtherExpensesAmt
PY Total Expenses	$1,547,517	PYTotalExpensesAmt
CY Total Expenses	$1,436,667	CYTotalExpensesAmt
PY Revenues Less Expenses	-$340,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$519,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,417,494	TotalAssetsBOYAmt
Total Assets EOY	$932,512	TotalAssetsEOYAmt
Total Liabilities BOY	$32,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,418	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,384,687	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$893,094	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE POLLINATION PROJECT FOUNDATION IS DEDICATED TO SPREADING COMPASSION-CONSCIOUSNESS AND SUPPORTING INDIVIDUALS WHO SEEK TO MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITIES. OUR MISSION IS TO UPLIFT AND EMPOWER GRASSROOTS CHANGE-MAKERS AROUND THE WORLD THROUGH MICRO-GRANTS AND SUPPORT, FOSTERING A GLOBAL NETWORK OF KINDNESS AND ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$597,598	ExpenseAmt
Grant	$335,410	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTMAKING:OUR PURPOSE IS TO UPLIFT CREATIVE SOLUTIONS TO CHALLENGES PEOPLE SEE IN THEIR OWN BACKYARDS ANYWHERE IN THE WORLD. OUR GRANTMAKING TAKES AN AGNOSTIC APPROACH WHEN IT COMES TO GEOGRAPHIC AREA OR OUR FOCUS AREAS, INCLUDING: PLANETARY & HUMAN HEALTH, EQUITY & DIGNITY, ANIMAL PROTECTION, AND COMMUNITY DEVELOPMENT & EDUCATION. THE POLLINATION PROJECT'S NETWORK OF GRANT ADVISORS--MANY OF WHOM PREVIOUSLY RECEIVED SUPPORT FOR THEIR OWN PROJECTS--AWARDS SEED GRANTS OF $500-10K TO CHANGEMAKERS AROUND THE WORLD EVERYDAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$488,605	ExpenseAmt
Grant	$311,502	GrantAmt
Revenue	$0	RevenueAmt
Desc	ANIMAL RIGHTS:THE POLLINATION PROJECT'S ANIMAL ADVOCACY GRANT-MAKING PROGRAM HAS SUPPORTED THE EFFORTS OF DEDICATED, GLOBAL ANIMAL ACTIVISTS. WE'VE SEEN CHANGEMAKERS CREATE NEW PROGRAM IDEAS THAT HAVE BECOME THE MOST UTILIZED RESOURCES IN THE FARMED ANIMAL PROTECTION MOVEMENT. HAVING BUILT PROGRAMS IN INDIA, BRAZIL, MEXICO AND CHINA WHILE FUNDING GRASSROOTS ADVOCACY EFFORTS IN EUROPE, AFRICA, NORTH AND SOUTH AMERICA, AUSTRALIA AND ASIA, THE POLLINATION PROJECT IS CONTINUING TO EXPAND ITS REACH AND IMPACT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,500	ExpenseAmt
Grant	$26,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	PHILANTHROPY:BELIEVING THAT REAL CHANGE IS BUILT UPON A SOLID FOUNDATION, WE INVEST IN INDIVIDUAL GRASSROOTS CHANGEMAKERS DEVELOPING SUSTAINABLE SOLUTIONS TO SOCIETAL PROBLEMS. THIS APPROACH IS NOT ONLY MORE EQUITABLE, IT'S MORE POWERFUL AS IT ALLOWS INDIVIDUALS WITH A DEEP UNDERSTANDING OF THEIR COMMUNITIES TO ELEVATE THE VOICES OF DIVERSE AND MARGINALIZED PEOPLE WHO ARE OFTEN OVERLOOKED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,112,703	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	YOLONDA RILEY	PersonNm
Phone	5865880506	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3021 N DESERT HORIZONS LN	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ARIEL NESSEL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE KLEMPNER
VICE PRESIDENT & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BIRJU PANDYA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS FOX
EXECUTIVE DIRECTOR (FROM SEPT 2023)	40.00		Yes (X)	$35,577	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$886,974	AllOtherContributionsAmt
Total Contributions	$886,974	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,600	TotalRevenueColumnAmt
Exclusion	$6,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FISCAL SPONSORSHIP FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,945	TotalRevenueColumnAmt
Exclusion	$19,945	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,600	TotalRevenueColumnAmt
Exclusion	$3,600	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,545	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$917,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,145	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	$117,717	TotalAmt
Program Services	$117,717	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,115	TotalAmt
Program Services	$26,115	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$529,580	TotalAmt
Program Services	$529,580	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,422	TotalAmt
Program Services	$55,624	ProgramServicesAmt
Management And General	$12,051	ManagementAndGeneralAmt
Fundraising	$21,747	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,836	TotalAmt
Program Services	$142,967	ProgramServicesAmt
Management And General	$30,974	ManagementAndGeneralAmt
Fundraising	$55,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,208	TotalAmt
Program Services	$16,431	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt
Fundraising	$2,399	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,345	TotalAmt
Program Services	$17,196	ProgramServicesAmt
Management And General	$3,573	ManagementAndGeneralAmt
Fundraising	$7,576	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,785	TotalAmt
Management And General	$44,785	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$9,985	TotalAmt
Fundraising	$9,985	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$239,307	TotalAmt
Program Services	$155,177	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt
Fundraising	$54,130	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,366	TotalAmt
Fundraising	$2,366	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,226	TotalAmt
Program Services	$7,590	ProgramServicesAmt
Management And General	$5,357	ManagementAndGeneralAmt
Fundraising	$3,279	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,645	TotalAmt
Program Services	$12,786	ProgramServicesAmt
Management And General	$1,617	ManagementAndGeneralAmt
Fundraising	$6,242	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,101	TotalAmt
Program Services	$22,043	ProgramServicesAmt
Management And General	$3,793	ManagementAndGeneralAmt
Fundraising	$6,265	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,705	TotalAmt
Program Services	$8,852	ProgramServicesAmt
Management And General	$266	ManagementAndGeneralAmt
Fundraising	$8,587	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,957	TotalAmt
Program Services	$388	ProgramServicesAmt
Management And General	$3,391	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$9,367	TotalAmt
Program Services	$237	ProgramServicesAmt
Management And General	$5,878	ManagementAndGeneralAmt
Fundraising	$3,252	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,436,667	TotalAmt
Program Services	$1,112,703	ProgramServicesAmt
Management And General	$142,063	ManagementAndGeneralAmt
Fundraising	$181,901	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$142,029	BOYAmt
EOY	$215,857	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,017,098	BOYAmt
EOY	$701,653	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$248,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$549	BOYAmt
EOY	$32	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,818	BOYAmt
EOY	$14,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,417,494	BOYAmt
EOY	$932,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,498	BOYAmt
EOY	$39,418	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,309	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,807	BOYAmt
EOY	$39,418	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	$881,213	BOYAmt
EOY	$389,620	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$503,474	BOYAmt
EOY	$503,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,384,687	BOYAmt
EOY	$893,094	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,417,494	BOYAmt
EOY	$932,512	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$519,548	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,955	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,530,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,181,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,887,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,165,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$886,974	CurrentTaxYearAmt
Total	$6,652,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,530,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,181,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,887,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,165,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$886,974	CurrentTaxYearAmt
Total	$6,652,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,724,489	SubstantialContributorsTotAmt
Public Support Total170	$4,927,971	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,600	CurrentTaxYearAmt
Total	$100,368	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$553	CurrentTaxYearMinus4YearsAmt
Total	$553	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,753,381	TotalSupportAmt
Gross Receipts Rltd Activities	$57,702	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72970	PublicSupportCY170Pct
Public Support PY170	0.64960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2019 AMOUNT: $ 553.	ExplanationTxt

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 F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	GRANTMAKING	$3,990
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	GRANTMAKING	$216,529
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	GRANTMAKING	$15,390
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	GRANTMAKING	$60,204
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	GRANTMAKING	$12,367
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	GRANTMAKING	$192,554
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	0	GRANTMAKING	$1,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	GRANTMAKING	$22,675
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	GRANTMAKING	$4,870
EAST ASIA AND THE PACIFIC	2	PROGRAM SERVICES	$39,713	CONTRACTORS
NORTH AMERICA	2	PROGRAM SERVICES	$11,750	CONTRACTORS
SOUTH AMERICA	2	PROGRAM SERVICES	$7,741	CONTRACTORS
SOUTH ASIA	1	PROGRAM SERVICES	$25,175	CONTRACTORS
SUB-SAHARAN AFRICA	44	PROGRAM SERVICES	$2,480	ADVISORS
NORTH AMERICA	3	PROGRAM SERVICES	$196	ADVISORS
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	$50	ADVISORS
SOUTH ASIA	1	PROGRAM SERVICES	$50	ADVISORS
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	$50	ADVISORS
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$50	ADVISORS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	58	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	58	TotalEmployeeCnt
Subtotal Spent	$524,709	SubtotalSpentAmt
Continuation Spent	$92,125	ContinuationSpentAmt
Total Spent	$616,834	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	SEED GRANTS	$6,700	WIRE	$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	SEED GRANTS	$164,000	WIRE	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	SEED GRANTS	$14,025	VIRTUAL CARD	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	SEED GRANTS	$9,000	WIRE	$0
SOUTH AMERICA	SEED GRANTS	$9,700	WIRE	$0
NORTH AMERICA	SEED GRANTS	$26,500	WIRE	$0
SUB-SAHARAN AFRICA	SEED GRANTS	$18,800	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SEED GRANTS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	26	$47,529	WIRE
SEED GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	8	$7,500	WIRE
SEED GRANTS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	4	$3,990	WIRE
SEED GRANTS	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	11	$15,000	WIRE
SEED GRANTS	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	1	$1,000	WIRE
SEED GRANTS	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	32	$39,164	WIRE
SEED GRANTS	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	10	$9,367	WIRE
SEED GRANTS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	134	$116,561	WIRE
SEED GRANTS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	3	$2,870	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN-PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE IF AND WHEN APPROPRIATE. WE ALSO ENGAGE IN PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE.

PART I, LINE 3:

EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIGHT PRODUCTIONS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8950 W OLYMPIC BLVD SUITE 589	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90211	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	954363001	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$65,800	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SEED GRANTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEED GRANTS	GrantTypeTxt
Recipient	28	RecipientCnt
Cash Grant	$26,115	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN-PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE IF AND WHEN APPROPRIATE. WE ALSO ENGAGE WITH PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ARIEL NESSEL AND STEPHANIE KLEMPNER - FAMILY RELATIONSHIP ARIEL NESSEL AND BIRJU PANDYA - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDIT AND TAX FIRM, THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETION. BEFORE FILING, THE FORM 990 IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY TO THE FOUNDER & PRESIDENT AND EXECUTIVE DIRECTOR. THE BYLAWS PROVIDE THAT EACH DIRECTOR AND OFFICER SHALL SIGN AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT A BOARD MEMBER OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. MEETINGS AND DECISIONS RELATED TO CONFLICT OF INTEREST WILL BE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION HAS A FORMAL, WRITTEN COMPENSATION APPROVAL POLICY. THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION TO MAKE SURE THAT IT IS FAIR, COMPARABLE, AND NOT EXCESSIVE TO COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS IN THE REGION. ALL COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ON A REGULAR BASIS TO ASSURE REASONABILITY, BASED ON COMPETENT SURVEY INFORMATION AND ARM'S LENGTH BARGAINING. COMPENSATION DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RETAINED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 155,177. MANAGEMENT AND GENERAL EXPENSES 28,800. FUNDRAISING EXPENSES 54,130. TOTAL EXPENSES 238,107. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.