STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOLIE-PITT FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOLIE-PITT FOUNDATION (EIN 20-5176706)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202103139349101500
Schema version
2020v4.1
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)
Return2021-11-09T09:11:31-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HOLLOW LN STE 212AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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% c/o 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
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstterryPersonFirstNm
Person LastbirdPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,433,145FMVAssetsEOYAmt
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$4,691InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,691InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,600NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,600GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,600CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,291TotalRevAndExpnssAmt
Total Net Invst Incm$7,291TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$164,065OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$164,065OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$16,675PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$16,675PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$22,866LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$22,866LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$75,795OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$75,795OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,439TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$50,453DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$15,043OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$15,043OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$11,686TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$11,686TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$190,046OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$190,046OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$548,068TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$496,176TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,406,940ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,406,940ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,955,008TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,903,116TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,947,717ExcessRevenueOverExpensesAmt
Net Investment Income$7,291NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,446,401SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,525,681SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,525,681SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$3,450PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,300PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,300PrepaidExpensesEOYFMVAmt
Other Investments BOY$20,000OtherInvestmentsBOYAmt
Other Investments EOY$20,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,482,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,889LandBldgEquipAccumDeprecAmt
Land BOY$1,431,017LandBOYAmt
Land EOY$1,404,164LandEOYAmt
Land EOYFMV$1,404,164LandEOYFMVAmt
Other Assets BOY$500,000OtherAssetsBOYAmt
Other Assets EOY$500,000OtherAssetsEOYAmt
Other Assets EOYFMV$500,000OtherAssetsEOYFMVAmt
Total Assets BOY$10,400,868TotalAssetsBOYAmt
Total Assets EOY$7,453,145TotalAssetsEOYAmt
Total Assets EOYFMV$7,433,145TotalAssetsEOYFMVAmt
Accounts Payable BOY$173AccountsPayableBOYAmt
Accounts Payable EOY$167AccountsPayableEOYAmt
Total Liabilities BOY$173TotalLiabilitiesBOYAmt
Total Liabilities EOY$167TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$10,400,695RetainedEarningBOYAmt
Retained Earning EOY$7,452,978RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,400,695TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,452,978TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,400,868TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,453,145TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,400,695TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,947,717ExcessRevenueOverExpensesAmt
Subtotal$7,452,978SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,452,978TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyFIXED ASSETSPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2015-01-01AcquiredDt
Sold2020-10-02SoldDt
Gross Sales Price$2,600GrossSalesPriceAmt
Gain Or Loss$2,600GainOrLossAmt
Gains Minus Excess Or Losses$2,600GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,600CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$101InvestmentIncomeExciseTaxAmt
Subtotal$101SubtotalAmt
Tax Based On Investment Income$101TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$200ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$200TotalPaymentsAndCreditsAmt
Overpayment$99OverpaymentAmt
Applied To ES Tax$99AppliedToESTaxAmt

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 Line1co Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ravenstone Consult LimitedBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line16 DOWRY SQUARE HOTWELLSAddressLine1Txt
CityBRISTOLCityNm
CountryUKCountryCd
Foreign PostalBS8 4SHForeignPostalCd
FieldValueIRS element (for citing)
Service TypePhilanthropicServiceTypeTxt
Compensation$63,703CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE GENERAL EXPLANATION ATTACHMENTDescription1Txt
Expenses1$359,910Expenses1Amt
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$6,662,358AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,662,358TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,662,358AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$99,935CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,562,423NetVlNoncharitableAssetsAmt
Minimum Investment Return$328,121MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$328,121MinimumInvestmentReturnAmt
Tax Based On Investment Income$101TaxBasedOnInvestmentIncomeAmt
Total Tax$101TotalTaxAmt
Distributable Before Adj$328,020DistributableBeforeAdjAmt
Recoveries Qualfied Distri$2,600RecoveriesQualfiedDistriAmt
Distributable Before Ded$330,620DistributableBeforeDedAmt
Distributable As Adjusted$330,620DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,903,116ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$26,200CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,929,316QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,929,316AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$330,620DistributableAsAdjustedAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Excess Distribution Cyov Yr5$2,218,507ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,531,961ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,024,592ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,072,730ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$694,392ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,542,182TotalExcessDistributionCyovAmt
Qualifying Distributions$2,929,316QualifyingDistributionsAmt
Applied To Current Year$330,620AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,598,696RemainingDistriFromCorpusAmt
Total Corpus$12,140,878TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,218,507ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,922,371ExcessDistriCyovToNextYrAmt
Excess From Year4$2,531,961ExcessFromYear4Amt
Excess From Year3$2,024,592ExcessFromYear3Amt
Excess From Year2$2,072,730ExcessFromYear2Amt
Excess From Year1$694,392ExcessFromYear1Amt
Excess From Current Year$2,598,696ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
BUNNY WORLD FOUNDATION
4470 W SUNSET BLVDLOS ANGELESCA90027N/APCGeneral & Unrestricted$15,000
CAMBODIA TOWN INC
2201 E ANAHEIM STLONG BEACHCA90804N/APCGeneral & Unrestricted$25,000
CENTER FOR JUDICIAL EXCELLENCE
209 SOLANO STSAN RAFAELCA94901N/APCGeneral & Unrestricted$25,000
CHOOSE LOVE INC
45 W 36TH ST 6TH FLNEW YORKNY10018N/APCGeneral & Unrestricted$5,000
COUNCIL ON FOREIGN RELATIONS INC
58 E 68TH STNEW YORKNY10065N/APC2019-2020 Annual Fund$10,000
FLINTRIDGE PREPARATORY SCHOOL
4543 CROWN AVELA CANADA FLTCA91011N/APCPrep's Annual Fund$5,000
GIVE2ASIA
2201 BROADWAY ST 4TH FLOAKLANDCA94612N/APCBophana Audio Visual Resource Center in Cambodia$20,000
GLOBAL HEALTH COMMITTEE INC
200 LONGWOOD AVEBOSTONMA02115N/APCMCC and ZCC, to be used as part of the COVID emergency response$20,000
GLOBAL HEALTH COMMITTEE INC
200 LONGWOOD AVEBOSTONMA02115N/APCMCCC in Phnom Penh, Cambodia and ZCC in Ethiopia$150,000
GLOBAL HEALTH COMMITTEE INC
200 LONGWOOD AVEBOSTONMA02115N/APCTest Wall in Ethiopia at ZCC$800
GLOBAL HEALTH COMMITTEE INC
200 LONGWOOD AVEBOSTONMA02115N/APCMCCC in Phnom Penh, Cambodia and ZCC in Ethiopia$150,000
GLOBAL HEALTH COMMITTEE INC
200 LONGWOOD AVEBOSTONMA02115N/APCMCCC in Phnom Penh, Cambodia and ZCC in Ethiopia$150,000
MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT
PO BOX 5030HAGERSTOWNMD21741N/APCYemen$100,000
NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC
40 RECTOR ST 5TH FLNEW YORKNY10006N/APCGeneral & Unrestricted$200,000
NOTRE DAME HIGH SCHOOL OF SHERMAN OAKS
13645 RIVERSIDE DRSHERMAN OAKSCA91423N/APCStudent Appeal for a STEAM/Makerspace Center$5,000
NOTRE DAME HIGH SCHOOL OF SHERMAN OAKS
13645 RIVERSIDE DRSHERMAN OAKSCA91423N/APCTo support families suffering financially due to COVID-19$30,000
ORTHOPAEDIC INSTITUTE FOR CHILDREN FOUNDATION
403 W ADAMS BLVDLOS ANGELESCA90007N/ASO IGeneral & Unrestricted$20,000
SHARE OUR STRENGTH
1030 15TH ST NW STE 1100WWASHINGTONDC20005N/APCNo Kid Hungry$1,025,000
SOS CHILDRENS VILLAGE USA INC
1620 I ST NW STE 900WASHINGTONDC20006N/APCThird Year Sponsorship of Chaltu$1,000
SOS CHILDRENS VILLAGE USA INC
1620 I ST NW STE 900WASHINGTONDC20006N/APCsecond year sponsorship of Chaltu$1,000
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC20037N/APCGeneral & Unrestricted$2,500
REFUSHE INC
1111 N WELLS ST STE 306CHICAGOIL60610N/APCEPCC - GENERAL & UNRESTRICTED$25,000
UNITED STATES ASSOCIATION FOR UNHCR
1310 L ST NW STE 450WASHINGTONDC20005N/APCEPCC - Immediate efforts of UNHCR Afghanistan to provide survival cash transfer to households with children during this terribly difficult COVID-19 period$30,000
UNITED STATES ASSOCIATION FOR UNHCR
1310 L ST NW STE 450WASHINGTONDC20005N/APCEPCC - The Angelina Jolie Girls Boarding School at Kakuma Refugee Camp, Turkana County - Kenya$75,500
UNITED STATES ASSOCIATION FOR UNHCR
1310 L ST NW STE 450WASHINGTONDC20005N/APCEPCC - General & Unrestricted$200,000
NA'AN KU SE FOUNDATION
N/APCPROVIDE FUNDING FOR PROJECTS DEDICATED TO CONSERVING LAND, CULTURES, AND WILDLIFE OF NAMIBIA$116,140PO BOX 99292WINDHOEKWA
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,406,940TotalGrantOrContriPdDurYrAmt

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$4,691ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,600ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,291ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,291TotalIncomeProducingActyAmt

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 (11 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
VEHICLES2017-04-28$25,000$6,943SL10$2,500
EQUIPMENT2017-07-03$865$419SL5$173
FHQ RECONSTRUCTION2019-12-31$1,370,014$1,520SL39$34,684
MOTORBIKES2017-06-22$7,075$3,625SL5$1,415
FURNITURE2018-11-07$9,831$1,147SL10$984
VEHICLE2016-11-23$12,800$3,977SL10$1,280
EQUIPMENT2016-01-01$1,565$1,564SL5$1
VEHICLE2019-10-17$18,500$6,167SL3$6,167
EQUIPMENT2019-01-01$12,803$2,074SL10$2,074
VEHICLE2020-12-09$17,200SL5$207
MOTORBIKES2020-03-31$6,400SL5$968

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF PERFORMING ARTS SARAJEVOBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1OBALA KULINA BANA 11AddressLine1Txt
CitySARAJEVOCityNm
CountryBKCountryCd
FieldValueIRS element (for citing)
Grant2012-09-20GrantDt
Grant$20,000GrantAmt
Purpose Of GrantTO PURCHASE CLASSROOM EQUIPMENT FOR USE BY THE DEPARTMENT OF ACTINGPurposeOfGrantTxt
Expended By Grantee$20,000ExpendedByGranteeAmt
Any Diversion By GranteeNOAnyDiversionByGranteeTxt
Dates Of Reports By GranteeSEE GENERAL EXPLANATIONDatesOfReportsByGranteeTxt
Results Of VerificationTHE FOUNDATION, AS GRANTOR, HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM ACADEMY OF PERFORMING ARTS SARAJEVO; THEREFORE, NO INDEPENDENT VERIFICATION OF SUCH REPORTS WERE MADE.ResultsOfVerificationTxt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
PART IX-AFORM 990-PF, PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES:In 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 resource protection and conservation - Education (early childhood, primary, and secondary education services) - Healthcare (rural healthcare services) - Household economy improvement (improving the livelihood of poor households) 2020 Accomplishments: $359,910 Natural Resource Protection and Conservation: MJP continued to support conservation and natural resource management in Samlout through the following programs: Law enforcement, demarcation, conservation awareness, and community forestry. Education: In 2020, MJP continued to support the Battambang Provincial Department of Education, Youth and Sport. MJP supported 11 target schools, 9 school libraries, 4 mobile library teams, and 178 teachers. The support included school facility renovations, education materials, teacher capacity building, school snacks, child-friendly school, environmental-friendly school, library, and assistance for poor and vulnerable students. In 2020, MJP drilled and installed a water well to supply water to two schools and supported building a school concrete road access. The education program was suspended for more than six months due to COVID-19 precautions. Some of the funds planned for school support were used for COVID-19 preventative materials for schools and communities. Healthcare: MJP health's vision is to improve the quality health care services in the rural areas of Samlout district. In 2020, 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. 10,329 out-patient cases were seen at MJP's supported health facilities: Boeng Run Health Centre and Kampong Touk Health Post. MJP also provided awareness on health, hygiene/sanitation, malaria, infectious/non-infectious diseases, and COVID-19 prevention to villagers. Household Economy Improvement: 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 2020, this program focused on providing training in areas such as farming, financial management, and small business planning.
FORM 8858FORM 8858:THE 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.
EXPENDITURE RESPONSBILITYFORM 990-PF, PART VII-B, LINE 5C - EXPENDITURE RESPONSBILITYREPORTS OF AMOUNTS EXPENDED & DIVERSIONS: ACADEMY OF PERFORMING ARTS SARAJEVO (THE "GRANTEE") SUBMITTED FULL AND COMPLETE REPORTS OF ITS EXPENDITURE OF THE SEPTEMBER 2012 GRANT ON 5/15/13, 4/10/14, 6/8/15, 12/30/15, 7/20/16, 1/19/18, INDICATING THAT IT HAD SPENT ALL OF THE GRANT FUNDS ON THE PURCHASE OF A CAPITAL ASSET. TO THE KNOWLEDGE OF THE FOUNDATION, AS GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE FOUNDATION HAS MADE NUMEROUS GOOD FAITH ATTEMPTS TO CONTACT THE GRANTEE TO REQUEST AN ADDITIONAL REPORT FROM THE GRANTEE WITH RESPECT TO THE USE OF THE CAPITAL ASSET PURCHASED WITH THE GRANT FUNDS, WHICH ATTEMPTS HAVE BEEN DOCUMENTED BY THE FOUNDATION. HOWEVER, THE FOUNDATION HAS BEEN UNABLE TO OBTAIN SUCH ADDITIONAL REPORT FROM THE GRANTEE. PER SECTION 53.4945-5(E)(2) OF THE TREASURY REGULATIONS, THE FAILURE OF GRANTEE TO SUBMIT THE ANNUAL REPORT WILL NOT RESULT IN A TAXABLE EXPENDITURE FOR THE FOUNDATION BECAUSE THE FOUNDATION (I) MADE THE GRANT IN ACCORDANCE WITH PARAGRAPH (B) OF SAID SECTION OF THE TREASURY REGULATIONS, (II) HAS COMPLIED WITH THE REPORTING REQUIREMENTS CONTAINED IN PARAGRAPH (D) OF SAID SECTION OF THE TREASURY REGULATIONS, (III) MADE A REASONABLE EFFORT TO OBTAIN THE REQUIRED REPORT, AND (IV) WILL WITHHOLD ALL FUTURE PAYMENTS ON ANY GRANT TO THE GRANTEE UNTIL SUCH REPORT HAS BEEN FURNISHED. ACCORDINGLY, THE FOUNDATION WILL NOT INCLUDE AN EXPENDITURE RESPONSIBILITY REPORT FOR THIS GRANT ON ITS FUTURE FORMS 990-PF.

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 (11 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
VEHICLES$25,000$9,443$15,557$15,557
EQUIPMENT$865$592$273$273
FHQ RECONSTRUCTION$1,370,014$36,204$1,333,810$1,333,810
MOTORBIKES$7,075$5,040$2,035$2,035
FURNITURE$9,831$2,131$7,700$7,700
VEHICLE$12,800$5,257$7,543$7,543
EQUIPMENT$1,565$1,565$0
VEHICLE$18,500$12,334$6,166$6,167
EQUIPMENT$12,803$4,148$8,655$8,654
VEHICLE$17,200$207$16,993$16,993
MOTORBIKES$6,400$968$5,432$5,432

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Document Review/Drafting$19,347$19,347
General Consultations$3,519$3,519

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMAKE IT RIGHT FOUNDATION PRIDesc
EOY Book Value$500,000EOYBookValueAmt
EOYFMV$500,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$20,687$20,687
Foundation Dues & Memberships$850$850
State or Local Filing Fees$510$510
SUPPLIES$6,028$6,028
EQUIPMENT/REPAIRS/MAINTENANCE$12,885$12,885
BANK AND OTHER FEES$1,878$1,878
TELEPHONE$4,290$4,290
POSTAGE$36$36
INSURANCE$731$731
CONSERVATION PROGRAMS$103,340$103,340
EDUCATION PROGRAMS$8,882$8,882
AGRICULTURAL PROGRAMS$13,290$13,290
HEALTHCARE OPERATIONAL SUPPORT$15,500$15,500
OTHER PROGRAM EXPENSES$1,139$1,139

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Philanthropic Consulting Srvcs$75,463$75,463
Website Development$332$332

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
4720 Tax for 2019$1,200
990-PF Extension for 2019$239