2020-04-10T10:49:59-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2018-07-01 812279757 GOFUNDMEORG GOFU 6502603436 3756 WEST AVENUE 40 SUITE K NO 507 LOS ANGELES CA 90065 ANGELA MOORE JONES CFO/SECRETARY 6502603436 2020-04-10 1 KRISTEN SIMPSON P01268482 7136218090 2019-12-23 162.207.199.122 2020-04-10 10:48:57 CD P 2B127A826B29734BC8674B9B757AE7AEC9ACD80B 5B94811CB950C275A7B5DF723E419230418289B0 2018 2020-11-06 18:47:13Z ANGELA MOORE JONES 3756 WEST AVENUE 40 SUITE K NO 507 LOS ANGELES CA 90065 2353431 0 X WWW.GOFUNDME.ORG X 2016 CA GRANT MAKING ORGANIZATION FOR DIRECT IMPACT GRANTS TO VICTIMS OF NATURAL OR MAN-MADE DISASTERS 3 2 0 3 0 0 34877486 2353431 0 0 0 0 0 0 34877486 2353431 28380234 4368777 0 0 0 0 0 0 40260 938924 409831 29319158 4778608 5558328 -2425177 17474373 3055437 11916045 43272 5558328 3012165 X THE FUND BEGAN ACTIVE OPERATIONS IN LATE AUGUST 2017 IN THE ADVENT OF HURRICANE HARVEY. WHILE THE FUND'S SPECIFIC CHARITABLE ACTIVITIES WILL DEVELOP OVER TIME IN RESPONSE TO THE PRIORITIES SELECTED BY ITS BOARD OF DIRECTORS IT HAS MADE ITS INITIAL FOCUS TO RAISE FUNDS FOR AND RESPOND TO NATURAL AND MAN-MADE DISASTERS/CRISIS AND TO HELP FUND EDUCATION AND OTHER CHARITABLE INITIATIVES. THIS FOCUS MAY BE ADJUSTED AS THE BOARD EVALUATES AND RESPONDS TO OPPORTUNITIES AND CIRCUMSTANCES WHERE THE FUND CAN HAVE A POSITIVE CHARITABLE IMPACT. TO ACHIEVE ITS PURPOSES, THE FUND WILL MAKE GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS. 0 0 3970648 3969162 URGENT NEEDS - GOFUNDME.ORG CREATED CAMPAIGNS SPECIFICALLY FOR VARIOUS URGENT NEEDS INCLUDING, BUT NOT LIMITED TO, SUPPORTING VICTIMS OF CALIFORNIA FIRES, FUND FOR GOVERNMENT SHUTDOWN, AND NEW ZEALAND SHOOTING. GRANTS WERE MADE TO BOTH CHARITABLE ORGANIZATIONS AND CHARITABLE CLASS VICTIMS. 399764 399615 CAUSES - GOFUNDME.ORG CREATED CAMPAIGNS SPECIFICALLY FOR VARIOUS CAUSES INCLUDING, BUT NOT LIMITED TO, ANIMAL CAUSES, VETERAN CAUSES, YOUNG CHANGE MAKERS, ENVIRONMENTAL CAUSES, MENTAL HEALTH CAUSES, K12 CLASSROOMS CAUSES, STOP SEPARATING FAMILIES, HOLIDAY DRIVE FUND AND EXONERATED PRISONERS. GRANTS WERE MADE TO CHARITABLE ORGANIZATIONS AND INDIVIDUALS IN OR FOR THESE CAUSES. 4370412 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X ANGELA MOORE JONES 6502603436 500 ARGUELLO STREET SUITE 200 REDWOOD CITY CA 94067 X CHRIS YOUNG FORMER CHAIRMAN/CEO/BOD 5.00 X X 0 0 0 BARI MATTES FORMER SECRETARY/BOD 1.00 X X 0 0 0 FRAN HELLER FORMER TREASURER/ BOD 2.00 X X 0 0 0 DANIEL GORDON FORMER CHAIRMAN/CEO/BOD 1.00 X X 0 0 0 KRISTINE CARATAN FORMER CFO/SECRETARY/BOD 1.00 X X 0 0 0 KIM WILFORD CHAIRMAN/BOD 1.00 X X 0 0 0 CHRISTINE DEMETRUIS BOD 1.00 X 0 0 0 MICHAEL B FISHER BOD 1.00 X 0 0 0 YOSHIKO INOUE CEO/EXECUTIVE DIRECTOR 10.00 X X 0 0 0 ANGELA JONES SECRETARY/CFO 26.00 X X 0 0 0 0 0 0 0 0 0 0 0 2353431 2353431 2353431 0 0 0 3671026 3671026 482759 482759 214992 214992 99612 99612 182706 182706 3776 3776 2120 2120 2106 2106 887 887 CONTRACT ADMINISTRATOR 73610 1635 71975 CREDIT CARD PROCESSING 39818 39818 MISCELLANEOUS 3551 3551 SUBSCRIPTIONS 1203 1203 442 442 4778608 4370412 367936 40260 12415606 539535 4779603 2298928 279164 215378 1596 17474373 3055437 11916045 43272 11916045 43272 X 15489 13508 5542839 2998657 5558328 3012165 17474373 3055437 -2425177 -120986 0 X X 0 1 X 1 0 X 34877486 2389442 37266928 34877486 2389442 37266928 37266928 2546499 2546499 39813427 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 254430 298872 254103 1 1 0 X 2389442 36011 36011 2353431 0 2353431 4814619 36011 36011 4778608 0 4778608 PART X, LINE 2: THE ORGANIZATION IS A NONFORPROFIT, CHARITABLE ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2019, THE ORGANIZATION HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 0 INDIA GLOBAL GIRLS ALLIANCE 25000 WIRE 0 FMV MALAWI GLOBAL GIRLS ALLIANCE 10000 WIRE 0 FMV NEW ZEALAND NEW ZEALAND SHOOTING VICTIMS 179992 WIRE FMV 2 0 0 0 0 0 0 1 LAS VEGAS VICTIMS FUND PO BOX 55111 LAS VEGAS NV 89155 823323822 43004 0 VEGAS STRONG SISOLAK RAKLIFE 923 CONCORD AVE VENTURA CA 93004 465733216 5987 0 FIRST RESPONDERS GARY SINISE FOUNDATION PO BOX 368 WOODLANDS HILLS CA 91365 800587086 5987 0 FIRST RESPONDERS THE ELEPHANT SANCTUARY PO BOX 393 HAHENWALD TN 38462 621587327 50000 0 HOLIDAY DRIVE GOOD 360 675 N WASHINGTON ST 330 ALEXANDRIA VA 22314 541282616 100000 0 NAPA FIRE CAMP MEEKER VOLUNTEER FIRE DEPARTMENT PO BOX 511 CAMP MEEKER CA 95419 237049751 5000 0 NAPA FIRE FORT ROSS VOLUNTEER FIRE DEPARTMENT PO BOX 129 CAZADERO CA 95421 510183345 5000 0 NAPA FIRE MOUNTAIN VFD 5198 SHARP RD CALISTOGA CA 94515 942453025 5000 0 NAPA FIRE VALLEY FORD VOLUNTEER FIRE DEPT PO BOX 327 VALLEY FORD CA 94972 946135373 5000 0 NAPA FIRE LAKEVILLE VOLUNTEER FIRE DEPT PO BOX 7033 PETALUMA CA 94955 942548391 5000 0 NAPA FIRE BODEGA VOLUNTEER FIRE DEPARTMENT PO BOX BODEGA CA 94922 237054709 5000 0 NAPA FIRE ST HELENA VOLUNTEER FIRE DEPARTMENT 1480 MAIN ST SAINT HELENA CA 945741854 943138970 10000 0 NAPA FIRE WILMAR VOLUNTEER FIRE DEPT 3825 BODEGA AVE PETALUMA CA 94952 942464354 5000 0 NAPA FIRE MAYACAMAS VOLUNTEER FIRE DEPT PO BOX 225 GLEN ELLEN CA 95442 942750728 5000 0 NAPA FIRE BLOOMFIELD VOLUNTEER FIRE DEPARTMENT PO BOX 395 VALLEY FORD CA 94972 941375566 5000 0 NAPA FIRE TWO ROCK VOLUNTEER FIRE DEPT PO BOX 386 PETALUMA CA 94953 942498289 5000 0 NAPA FIRE SAN ANTONIO VOLUNTEER FIRE DEPT PO BOX 4954 PETALUMA CA 94955 680596157 5000 0 NAPA FIRE LAGUNA DE SANTA ROSA FOUNDATION 900 SANFORD ROAD SANTA ROSA CA 95401 943155180 8000 0 NAPA FIRE KNIGHTS VALLEY 16850 SPENCER LANE CALISTOGA CA 94515 680069743 5000 0 NAPA FIRE QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION 1000 TRANCAS ST NAPA CA 94558 941243669 20000 0 NAPA FIRE HEALDSBURG RESERVE FIREFIGHTER ASSOCIATION 601 HEALDSBURG AVE HEALDSBURG CA 95448 680445657 5000 0 NAPA FIRE DRY CREEK LOKOYA VFD 5900 DRY CREEK RD NAPA CA 94558 680383597 10000 0 NAPA FIRE REBUILD NORTH BAY FOUNDATION 595 5TH STREET WEST SONOMA CA 95476 823266893 50000 0 NAPA FIRE ONE HOPE FOUNDATION PO BOX 1117 NEWPORT BEACH CA 926591117 271530711 10000 0 NAPA FIRE JAMESON ANIMAL RESCUE RANCH 1224 ADAMS ST STE C SAINT HELENA CA 945741950 471230166 5000 0 NAPA FIRE RUTHERFORD VOLUNTEER FIRE DEPARTMENT PO BOX 160 RUTHERFORD CA 94573 942400802 10000 0 NAPA FIRE 1 TOUCH MINISTRIES INC 205 BELL RINGER CT NEWARK DE 197025944 471413829 5000 0 GOVERNMENT SHUTDOWN AID COUPONING FOR THE LESS FORTUNATE 3420 W DANBURY DR APT C223 PHOENIX AZ 85053 471103359 5000 0 GOVERNMENT SHUTDOWN AID EBENEZER AME 7707 ALLENTOWN RD WASHINGTON MD 20744 562359981 10192 0 GOVERNMENT SHUTDOWN AID FEDERAL EMPOLYEE EDUCATION AND ASSISTANCE FUND 1641 PRINCE ST ALEXANDRIA VA 22314 521465583 100000 0 GOVERNMENT SHUTDOWN AID FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 363673599 100000 0 GOVERNMENT SHUTDOWN AID MANNA FOOD BANK INC 3030 N E ST PENSACOLA FL 325011326 592181031 5000 0 GOVERNMENT SHUTDOWN AID NATIONAL DIAPER BANK NETWORK 155 EAST STREET SUITE 101 NEW HAVEN CT 06510 452823935 100000 0 GOVERNMENT SHUTDOWN AID PLANTATION JUNIOR WOMAN'S CLUB 6919 W BROWARD BLVD 200 PLANTATION FL 33317 596138499 10192 0 GOVERNMENT SHUTDOWN AID SD GUNNER FUND 2480 GARDEN HILL LOOP RICHMOND HILL GA 31324 471346302 10192 0 GOVERNMENT SHUTDOWN AID THE PERSEUS FOUNDATION 9810 DAIRYTON COURT GAITHERSBURG MD 20886 311658057 5000 0 GOVERNMENT SHUTDOWN AID VILLAGE FAMILY PO BOX 41141 NORFOLK VA 23541 472122684 5000 0 GOVERNMENT SHUTDOWN AID WALKS OF LIFE INC 830 GLENWOOD AVE SE SUITE 510-251 ATLANTA GA 30316 824018791 5000 0 GOVERNMENT SHUTDOWN AID WORLD CENTRAL KITCHEN INC 1875 CONNECTICUT AVE NW 10TH FLOOR WASHINGTON DC 20009 273521132 100000 0 GOVERNMENT SHUTDOWN AID TIME'S UP FOUNDATION 11 DUPONT CIRCLE NW 800 WASHINGTON DC 20036 521213101 2617282 0 TIME'S UP IMMIGRANT FAMILIES TOGETHER FOUNDATION PO BOX 7769 NEW YORK NY 10116 832722935 18908 STOP SEPARATING FAMILIES 40 KID HEROS 28 56000 CALIFORNIA FIRES 657 316791 EXONERATED PRISONERS 18 26080 DACA 15 6835 HURRICANE MICHAEL 55 13700 HURRICANE FLORENCE 20 5000 STOP SEPARATING FAMILIES 23 23732 FUEGO 26 30368 ENVIRONMENT CAUSES 8 4000 ANIMAL CAUSES 1 250 PART I, LINE 2: GRANTS MADE TO QUALIFIED 501(C)(3) CHARITIES ARE VETTED BY MANAGEMENT TO ENSURE THAT A) THEY ARE IN GOOD STANDING AS A QUALIFIED CHARITY; B) THEY HAVE A MISSION THAT MEETS THE PARAMETERS OF THE ASSOCIATED CAMPAIGN; C) THEY REGULARLY ASSIST CHARITABLE CLASS INDIVIDUALS WHO HAVE BEEN IMPACTED BY THE DISASTERS ASSOCIATED WITH THE CAMPAIGN. ONCE VETTED, MANAGEMENT'S RECOMMENDATIONS ARE FORWARDED TO THE BOARD FOR APPROVAL. CHARITABLE CLASS VICTIMS ARE ALSO VETTED BY MANAGEMENT TO ENSURE THEY ARE INDEED ELIGIBLE CHARITABLE CLASS VICTIMS. ONCE VETTED, MANAGEMENT'S RECOMMENDATIONS ARE FORWARDED TO THE BOARD FOR APPROVAL. GOFUNDME.ORG'S PRINCIPAL MISSION IS TO PROVIDE FUNDING ON A DIRECT AND IMMEDIATE BASIS TO THOSE IMPACTED BY A DISASTER. FORM 990, PART VI, SECTION A, LINE 8B THE AUDIT COMMITTEE WAS ESTABLISHED AS OF JANUARY 10, 2019. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT (CFO AND PRESIDENT) REVIEWED THE FORM 990 SUBMITTED BY THE TAX PREPARING FIRM. UPON SATISFACTION, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW. UPON COMPLETION OF THAT REVIEW, A PUBLIC DISCLOSURE COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ALL CONFLICTS OF INTEREST. IMMEDIATE NOTIFICATION IS REQUIRED IF CIRCUMSTANCES CHANGE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY THE COMPENSATION TO ITS OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.