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ONEPROJECT ORG: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONEPROJECT ORG (EIN 46-3259572)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349105203
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)
Return2021-11-12T18:01:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262246506PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APERCEN PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1314 LYTTON AVEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463259572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONEPROJECTORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEPBusinessNameControlTxt
Phone6508047100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 LYTTON AVEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAKESH MEHTAPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6508047100PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAKESHPersonFirstNm
Person LastMEHTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOM M VAN LOBEN SELSPreparerPersonNm
PTINP00447955PTIN
Phone6508047100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$8,452,905FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,631,182ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$453InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$453InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$28,315NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,159,497GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,159,497CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$10,659,950TotalRevAndExpnssAmt
Total Net Invst Incm$10,159,950TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$246,478CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$253,605CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$790,285OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$780,792OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$165,434PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$146,168PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,948LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$10,610LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$146,844AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$32,658AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$130,632AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$733,907OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$660,494OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$140,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$7,141DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$36,646OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$32,646OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$22,280TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$21,755TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$202,318OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$201,286OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,502,281TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,658TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,237,988TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,502,281TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,658TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,237,988TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,157,669ExcessRevenueOverExpensesAmt
Net Investment Income$10,127,292NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,453CashBOYAmt
Cash EOY$358,383CashEOYAmt
Cash EOYFMV$358,383CashEOYFMVAmt
Sav And Temp Cash Invst BOY$11,411SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,068,449SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,068,449SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$3,196AcctRcvblAmt
Acct Rcvbl BOY$210AcctRcvblBOYAmt
Acct Rcvbl EOY$3,196AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$3,196AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$4,960PrepaidExpensesBOYAmt
Prepaid Expenses EOY$12,424PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$12,424PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$15,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,758LandBldgEquipAccumDeprecAmt
Land BOY$22,274LandBOYAmt
Land EOY$10,453LandEOYAmt
Land EOYFMV$10,453LandEOYFMVAmt
Total Assets BOY$63,308TotalAssetsBOYAmt
Total Assets EOY$8,452,905TotalAssetsEOYAmt
Total Assets EOYFMV$8,452,905TotalAssetsEOYFMVAmt
Accounts Payable BOY$81,297AccountsPayableBOYAmt
Accounts Payable EOY$173,225AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$140,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$81,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,225TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$17,989NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$8,139,680NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$17,989TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,139,680TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$63,308TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,452,905TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$17,989TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,157,669ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,139,680SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,139,680TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Acquired2020-04-21AcquiredDt
Sold2020-10-21SoldDt
Gross Sales Price$10,159,497GrossSalesPriceAmt
Gain Or Loss$10,159,497GainOrLossAmt
Gains Minus Excess Or Losses$10,159,497GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$10,159,497CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$140,769InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$140,769SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$140,769TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,109EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$145,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$146,109TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$5,340OverpaymentAmt
Applied To ES Tax$5,340AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksAPERCEN PARTNERS LLCIndividualWithBooksNm
Phone6508047100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1314 LYTTON AVEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsYes (1)ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
JUSTIN ROSENSTEIN
314 LYTTON AVEPALO ALTOCA94301PRESIDENT/BOARD CHAIR/DIRECTOR0.50$0$0$0
JONAH SACHS
314 LYTTON AVEPALO ALTOCA94301TREASURER/ASSISTANT SECRETARY/DIRECTOR40.00$244,346$38,733$0
RAKESH MEHTA
314 LYTTON AVEPALO ALTOCA94301SECRETARY/DIRECTOR0.50$0$0$0
DIVESH MAKAN
314 LYTTON AVEPALO ALTOCA94301DIRECTOR0.50$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
QIUTING HUANG
314 LYTTON AVEPALO ALTOCA94301RESEARCH DIRECTOR40.00$166,113$14,327$0
EVAN STEINER
314 LYTTON AVEPALO ALTOCA94301PARTNERSHIP LEAD40.00$143,986$4,287$0
SAMAR HABIB
314 LYTTON AVEPALO ALTOCA94301SENIOR RESEARCHER40.00$129,154$13,541$0
PAXTON BARNES
314 LYTTON AVEPALO ALTOCA94301CHIEF OF STAFF40.00$114,600$12,823$0
JOHN SPURLOCK
314 LYTTON AVEPALO ALTOCA94301SENIOR RESEARCHER40.00$115,000$2,700$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k3OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
APERCEN PARTNERS LLC
314 LYTTON AVEPALO ALTOCA94301ACCOUNTING & CONSULTING$163,290
THE NEW WORLD FOUNDATION
680 WEST END AVE APT 1CNEW YORKNY10025PUBLIC RELATIONS$99,910
INSTITUTE FOR ECOLOGICAL CIVILZATION
PO BOX 16483SAN DIEGOCA92176CONSULTING$66,154
DANIEL J DENG
2344 GLASCO TURNPIKEWOODSTOCKNY12498RESEARCH & WRITING$66,070
FINN PARTNERS INC
301 E 57TH STNEW YORKNY10022PR & COMMUNICATIONS$66,000
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ONEPROJECT IS A NON-PROFIT INITIATIVE WORKING GLOBALLY WITH COMMUNITIES TO DESIGN, IMPLEMENT AND SCALE NEW FORMS OF GOVERNANCE AND ECONOMICS THAT ARE EQUITABLE, ECOLOGICAL AND EFFECTIVE. WE ARE PARTNERING TO BUILD 21ST-CENTURY DEMOCRACY, DEMOCRATIC ECONOMY, TECHNOLOGY IN THE SERVICE OF LIFE AND A CULTURE OF COLLABORATION. ONEPROJECT IS A VALUES-DRIVEN ORGANIZATION UNDERTAKING THIS WORK WITH GREAT CARE AND HUMILITY. WE ARE COMMITTED TO INTEGRATING A DIVERSE ARRAY OF VOICES, PERSPECTIVES AND DECISION-MAKERS AT EVERY LEVEL OF OUR PROCESS. WE DO NOT SEEK TO IMPOSE ANY PARTICULAR SYSTEM ON THE COMMUNITIES. RATHER WE HELP COMMUNITIES THINK DEEPLY ABOUT THEIR PROBLEMS, AND THEN CO-CREATE POTENTIAL SOLUTIONS.Description1Txt
Expenses1$2,237,988Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,273,365AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,273,365TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,273,365AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,100CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,239,265NetVlNoncharitableAssetsAmt
Minimum Investment Return$111,963MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$111,963MinimumInvestmentReturnAmt
Tax Based On Investment Income$140,769TaxBasedOnInvestmentIncomeAmt
Total Tax$140,769TotalTaxAmt
Distributable Before Adj$0DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$0DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,237,988ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$3,575CharitableAssetsAcquisPaidAmt
Qualifying Distributions$2,241,563QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,241,563AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$41,957ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$132,103ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,853ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$55,215ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$647,249ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$884,377TotalExcessDistributionCyovAmt
Qualifying Distributions$2,241,563QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,241,563RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,125,940TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$41,957ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,083,983ExcessDistriCyovToNextYrAmt
Excess From Year4$132,103ExcessFromYear4Amt
Excess From Year3$7,853ExcessFromYear3Amt
Excess From Year2$55,215ExcessFromYear2Amt
Excess From Year1$647,249ExcessFromYear1Amt
Excess From Current Year$2,241,563ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJUSTIN ROSENSTEINContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$453ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$28,315ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$28,768ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$28,768TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN ROSENSTEINBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1314 LYTTON AVEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,631,182TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$10,131,182FairMarketValueAmt
Received2020-10-19ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$146,844Amt
Net Investment Income$32,658NetInvestmentIncomeAmt
Disbursements Charitable Prps$130,632DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FIXTURES AND EQUIPMENT2019-10-01$11,496$3,09960.000000000000$0$0
OFFICE IT EQUIPMENT2019-11-01$3,715$1,65936.000000000000$0$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FIXTURES AND EQUIPMENT$11,496$3,099$8,397
OFFICE IT EQUIPMENT$3,715$1,659$2,056

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$10,948LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,610DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PUBLIC RELATIONS$109,410$0$99,910
OFFICE EXPENSE$41,969$0$39,773
RECRUITING$26,011$0$29,780
SMALL EQUIPMENT$15,602$0$15,602
INSURANCE$6,137$0$13,264
INFO TECHNOLOGY$2,377$0$2,377
LICENSES AND FEES$812$0$580

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$140,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RESEARCH & WRITING$242,728$0$211,613
PR & COMMUNICATIONS$191,150$0$190,676
CONSULTING$164,154$0$126,654
OPERATIONS$65,100$0$65,100
WEBSITE DEVELOPMENT & DESIGN$61,361$0$57,149
OTHER$9,414$0$9,302

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$140,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt