2019-11-15T19:22:16-06:00 2018-12-31 954656881 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2018-01-01 954116679 SOCIAL & ENVIRONMENTAL ENTREPRENEURS SOCI 8182259150 23532 CALABASAS ROAD NO A CALABASAS CA 91302 ANDREW BEATH CHAIRMAN 8182259150 2019-11-15 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2019-11-15 17:18:26 PS P C1988052032BF7E796496D37049D37B62C620639 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 2018 2020-04-17 16:48:07Z ANDREW BEATH 23532 CALABASAS ROAD NO A CALABASAS CA 91302 24544957 0 X WWW.SAVEOURPLANET.ORG X 1994 CA ENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS. 5 5 227 200 0 0 15874731 21996612 0 0 158342 211830 0 0 16033073 22208442 715172 4312528 0 0 5311608 6355191 0 0 0 7390531 8558290 13417311 19226009 2615762 2982433 10922129 13859845 285144 361851 10636985 13497994 TO SERVE AS A NONPROFIT ADMINISTRATIVE STRUCTURE FOR GRASSROOTS ENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS. 0 0 18290625 4312528 FISCAL-SPONSORED PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED ENVIRONMENTAL AND SOCIAL PROJECTS IN LAND PRESERVATION, HEALTH AND HEALING, ENVIRONMENTAL EDUCATION, WOMEN'S AND CHILDREN'S RIGHTS, HUMANITARIAN AND SOCIAL JUSTICE, ENVIRONMENTAL POLICY AND NATURAL RESOURCES, CULTURAL AND INDIGENOUS RIGHTS, AND ANIMAL RIGHTS. 18290625 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 417 0 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 8182259150 23532 CALABASAS ROAD NO A CALABASAS CA 91302 X ANDREW BEATH PRESIDENT 1.00 X X 0 0 0 SARAH VAILL SECRETARY 1.00 X X 0 0 0 RICHARD WEGMAN TREASURER 1.00 X X 0 0 0 MAX GAIL DIRECTOR 1.00 X 0 0 0 CECILY JACKSON-ZAPATA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 274580 21722032 21996612 86841 86841 2461504 2336515 124989 124989 124989 22208442 0 0 211830 X 4179154 4179154 133374 133374 5515308 4978147 537161 375580 332249 43331 464303 423930 40373 36338 36338 50387 225 50162 4014 4014 4987486 4936240 51246 64859 64679 180 784702 736699 48003 217138 209532 7606 457467 415843 41624 1168361 1148879 19482 616812 612300 4512 68469 17117 51352 COMMUNITY RELATIONS 102257 102257 19226009 18290625 935384 0 6449492 10323298 859870 817684 1142972 2255346 7316 67187 2462479 396330 10922129 13859845 285144 361851 285144 361851 X 802670 998196 9834315 12499798 10636985 13497994 10922129 13859845 2982433 -121424 0 X X 0 1 X 1 0 X 11541545 7629622 11367137 15874731 21996612 68409647 11541545 7629622 11367137 15874731 21996612 68409647 0 5376628 4849346 7577847 1406292 4810331 24020444 5376628 4849346 7577847 1406292 4810331 24020444 44389203 93111 141422 124556 116225 86841 562155 93111 141422 124556 116225 86841 562155 11634656 7771044 11491693 15990956 22083453 68971802 0.64360 0.56140 0.00820 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 100000 2095075 709643 1 1 0 X 22083004 -121424 -121424 22204428 4014 4014 22208442 19221995 0 19221995 4014 4014 19226009 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT TO RECIPIENT LOCATED IN THE REGION N/A 5000 EAST ASIA AND THE PACIFIC 0 0 GRANT TO RECIPIENT LOCATED IN THE REGION N/A 12959 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT TO RECIPIENT LOCATED IN THE REGION N/A 115415 0 0 0 0 0 0 133374 0 133374 EAST ASIA AND THE PACIFIC SUPPORT TO IDIEC THAI PARTNER MITR PHOL CASE INCLUSIVE DEVELOPMENT INT:EC 5000 WIRE TRANSFER FAIR MARKET VALUE SUB-SAHARAN AFRICA ADVOCATES FOR COMMUNITY ALTERNATIVES GRANT 5000 WIRE TRANSFER FAIR MARKET VALUE SUB-SAHARAN AFRICA ADVOCATES FOR COMMUNITY ALTERNATIVES GRANT 8000 WIRE TRANSFER FAIR MARKET VALUE NORTH AMERICA CAFE GRATITUDE LARCHMONT 12959 WIRE TRANSFER FAIR MARKET VALUE SUB-SAHARAN AFRICA SPIN OFF OF SEE PROJECT 102415 WIRE TRANSFER FAIR MARKET VALUE 5 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANIZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED. 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OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MET WITH THE DIRECTOR OF FINANCE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS WERE ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE MANAGING DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD HAS A COMPENSATION COMMITTEE RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING SUGGESTED COMPENSATION AMOUNTS FOR MANAGEMENT PERSONNEL. DETERMINATION IS BASED ON THE COMMITTEE'S USE OF THE ORGANIZATION'S ANNUAL BUDGET, FINANCIAL AND PROGRAM PERFORMANCE REPORTING, AND SURVEYS OF MARKET-BASED COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,246. CONSULTING PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1,940,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940,459. CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 2,995,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995,781. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THEIR RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.