GENESIS MOTOR AMERICA FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GENESIS MOTOR AMERICA FOUNDATION (EIN 83-4218073)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349308715
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:54:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330639599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephens Reidinger & Beller LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Dove Street Suite 890 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834218073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genesis Inspiration Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 7149653584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 Talbert Ave | AddressLine1Txt |
| City | Fountain Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Guastaferro | PersonNm |
| Person Title | Exec. Director | PersonTitleTxt |
| Phone | 7149653584 | PhoneNum |
| Signature | 2025-11-14 | 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 | David R Stephens | PreparerPersonNm |
| PTIN | P00339728 | PTIN |
| Phone | 9497527400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Guastaferro | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 Talbert Ave | AddressLine1Txt |
| City | Fountain Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,471,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | genesisinspirationfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To raise money to support arts programming at the community level for youth. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,051,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,370,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,067,386 | PYTotalRevenueAmt |
| CY Total Revenue | $3,471,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,835,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,240,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $143,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $266,602 | PYOtherExpensesAmt |
| CY Other Expenses | $645,300 | CYOtherExpensesAmt |
| PY Total Expenses | $3,226,804 | PYTotalExpensesAmt |
| CY Total Expenses | $4,028,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$159,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$557,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,658,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,125,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,492,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,934,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation invests in arts programming at the community level for youth, providing interactive experiences to support and enhance education experiences. Our goal is to harness the power of arts to fuel the next generation, to open doors to help them enhance their creativity and collaboration skills, improve their problem-solving and critical thinking ability, and increase their self-confidence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,854,223 | ExpenseAmt |
| Grant | $3,240,000 | GrantAmt |
| Revenue | $3,471,282 | RevenueAmt |
| Desc | Awarded competitive grants to nonprofits with youth art education programs | Desc |
| Total Program Service Expenses | $3,854,223 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Guastaferro | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6575835514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 Talbert Ave | AddressLine1Txt |
| City | Fountain Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Elizabeth Sanchez | ||||||
| Secretary | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Lanzavecchia | ||||||
| Vice Chair | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Guastaferro | ||||||
| Exective Director | 15.00 | Yes (X) | $0 | $112,650 | $0 | |
| Walter Dawson | ||||||
| Chair | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sherry Gordon | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Tedros Mengiste | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Brandon Ramirez | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Andrew Atkin | ||||||
| Legal Counsel | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Art LeBlanc | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Zach Krause | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Scott Levy | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Gabriel Faria | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Mike Sullivan | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Jocelyn Wang | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kevin Reilly | ||||||
| Director | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $112,650 | 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 | $3,370,600 | AllOtherContributionsAmt |
| Total Contributions | $3,370,600 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,682 | TotalRevenueColumnAmt |
| Exclusion | $100,682 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,471,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,682 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240,000 | TotalAmt |
| Program Services | $3,240,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,650 | TotalAmt |
| Program Services | $33,795 | ProgramServicesAmt |
| Management And General | $78,855 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,961 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $13,273 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,662 | TotalAmt |
| Program Services | $2,599 | ProgramServicesAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,370 | TotalAmt |
| Management And General | $30,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,000 | TotalAmt |
| Program Services | $220,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,665 | TotalAmt |
| Management And General | $12,665 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,710 | TotalAmt |
| Program Services | $21,710 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,528 | TotalAmt |
| Program Services | $76,528 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Event Collateral | $237,911 | $237,911 | |
| Website | $23,624 | $23,624 | |
| Agency Fee | $15,000 | $15,000 | |
| Bank Fees | $4,999 | $4,999 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028,881 | TotalAmt |
| Program Services | $3,854,223 | ProgramServicesAmt |
| Management And General | $174,658 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,356 | BOYAmt |
| EOY | $929,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,282 | BOYAmt |
| EOY | $2,056,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,737 | BOYAmt |
| EOY | $138,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,375 | BOYAmt |
| EOY | $3,125,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,220 | BOYAmt |
| EOY | $190,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,220 | BOYAmt |
| EOY | $190,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,155 | BOYAmt |
| EOY | $2,934,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,155 | BOYAmt |
| EOY | $2,934,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,375 | BOYAmt |
| EOY | $3,125,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$557,599 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,068,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,051,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,370,600 | CurrentTaxYearAmt |
| Total | $11,015,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,051,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,370,600 | CurrentTaxYearAmt |
| Total | $11,015,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,841,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,173,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $15,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,682 | CurrentTaxYearAmt |
| Total | $117,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,133,263 | TotalSupportAmt |
| Public Support CY170 | 0.64430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,576,307 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $105,025 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $105,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,471,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,471,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,133,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,025 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $105,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,028,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,028,881 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Art from Ashes | |||||||||
| 1310 W 10th Ave | Denver | CA | 80204 | 200273372 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| A Place Called Home | |||||||||
| 2830 South Central Ave | Los Angeles | CA | 90011 | 954427291 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Art Spark Texas | |||||||||
| 1152 San Bernard Street | Austin | TX | 78702 | 742863338 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| A Child's Song | |||||||||
| 12301 Grant St Unit 200 | Thornton | CO | 80241 | 841510927 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Arts for All Inc | |||||||||
| 111 Third Avenue 5C | New York | NY | 10003 | 261589570 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Art & Beyond Inc | |||||||||
| 409 Daniel Ln | Cedar Hill | TX | 75104 | 264643476 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Act Out Long Beach | |||||||||
| 3710 N Weston Pl | Long Beach | CA | 90807 | 833535047 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Acworth Arts Alliance | |||||||||
| 4425 Cherokee Street | Acworth | GA | 30101 | 811355730 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| Adrienne Arsht Center for Performing Arts | |||||||||
| 1300 Biscayne Blvd | Miami | FL | 33132 | 650353695 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Alabama Shakespeare Festival | |||||||||
| 1 Festival Drive | Montgomery | AL | 36117 | 630652734 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Amazing Grace Conservatory | |||||||||
| PO Box 91243 | Pasadena | CA | 91109 | 300330862 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Art House Inc | |||||||||
| 3119 Denison Avenue | Cleveland | OH | 44109 | 341926856 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Artportunity Knocks | |||||||||
| 2901 Newberry Way NW | Kennesaw | GA | 30144 | 271004474 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Education Through Music | |||||||||
| 122 E 42nd St Ste 1501 | New York | NY | 10168 | 133613210 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Arts Connection | |||||||||
| 45 West 34th Street Suite 1210 | New York | NY | 10001 | 132953240 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Arts for Life | |||||||||
| 7 Beaverdam Road Suite 207 | Ashville | NC | 28804 | 562250962 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Arts Impact | |||||||||
| 3311 Perkins Ave Suite 300 | Cleveland | OH | 44114 | 010573988 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Young at Art Children's Museum | |||||||||
| 8000 W Broward Blvd Ste 208 | Plantation | FL | 33388 | 592832971 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Art Reach | |||||||||
| 23501 Cinco Ranch Blvd Ste H120 262 | Katy | TX | 77494 | 300229747 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Frank Callen Boys and Girls Club of Savannah | |||||||||
| PO Box 8727 | Savannah | GA | 31412 | 580622969 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Arts Together | |||||||||
| 114 St Marys St | Raleigh | NC | 27605 | 581514416 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| ArtWell Collaborative Inc | |||||||||
| 100 W Oxford St Ste E-1200 | Philadelphia | PA | 19022 | 201705075 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Assemble | |||||||||
| 4824 Penn Ave | Pittsburgh | PA | 15224 | 451582644 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Big Thought | |||||||||
| 1409 S Botham Jean Blvd Ste 1015 | Dallas | TX | 75215 | 752170035 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Boys & Girls Clubs of Broward County | |||||||||
| 877 NW 61st St | Ft Lauderdale | FL | 33309 | 591108790 | 501(c)(3) | $70,000 | $0 | Grant to arts programming at the community level for youth | |
| Exploring the Arts Inc | |||||||||
| 34-12 36th Street Suite 2-100 | Astoria | NY | 11106 | 134069251 | 501(c)(3) | $120,000 | $0 | Grant to arts programming at the community level for youth | |
| Inner-City Arts | |||||||||
| 720 Kohler St | Los Angeles | CA | 90021 | 954239478 | 501(c)(3) | $67,000 | $0 | Grant to arts programming at the community level for youth | |
| Boys & Girls Clubs of Central Florida | |||||||||
| 101 E Colonia Drive PO Box 2987 | Orlando | FL | 32802 | 590951887 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| Paint Love Inc | |||||||||
| 500 S Columbia Dr | Decatur | GA | 30030 | 465570236 | 501(c)(3) | $1,000 | $0 | Grant to arts programming at the community level for youth | |
| Broward Performing Arts Foundation | |||||||||
| 201 SW 5th Avenue | Fort Lauderdale | FL | 33312 | 592657043 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Chance 2 Dance | |||||||||
| 540 S Maitland Ave | Maitland | FL | 32751 | 811571509 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Oklahoma A School | |||||||||
| 100 N University Dr Campus Box 97 | Edmond | OK | 73034 | 736108032 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Open Door Arts | |||||||||
| 81 Hope Ave | Worcester | MA | 01603 | 042699540 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| People's Music School | |||||||||
| 931 W Eastwood Ave | Chicago | IL | 60640 | 510192597 | 501(c)(3) | $100,000 | $0 | Grant to arts programming at the community level for youth | |
| Creative Justice | |||||||||
| 3715 S Hudson St Ste 103 | Seattle | WA | 98118 | 474257834 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Positively Arts | |||||||||
| 4465 W Sunset Rd | Las Vegas | NV | 89118 | 452847061 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| CYT Lafayette | |||||||||
| 4400 Ambassador Caffery Pkwy Suite | Lafayette | LA | 70508 | 900483353 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | A Box 307 |
| Del Ray Artisans | |||||||||
| 2704 Mount Vernon | Alexandria | VA | 22301 | 541619669 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| Detroit Youth Choir | |||||||||
| 20492 Lennane | Redford | MI | 48240 | 320030650 | 501(c)(3) | $40,000 | $0 | Grant to arts programming at the community level for youth | |
| Do Greater Charlotte Foundation | |||||||||
| 2400 Greenland Ave | Charlotte | NC | 28208 | 823722201 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| Sitar Arts Center | |||||||||
| 1700 Kalorama Rd NW Suite 101 | Washington | DC | 20009 | 522113471 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Spy Hop | |||||||||
| 208 W Harvey Milk Blvd | Salt Lake City | UT | 84101 | 870642304 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| TGR Foundation | |||||||||
| 15440 Laguna Canyon Rd Ste 230 | Irvine | CA | 92618 | 200677815 | 501(c)(3) | $107,000 | $0 | Grant to arts programming at the community level for youth | |
| Free Arts | |||||||||
| 352 East Camelback Road Ste 100 | Phoenix | AZ | 85012 | 860739613 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Get Lit - Words Ignite | |||||||||
| 672 South La Fayette Park Place 10 | Los Angeles | CA | 90057 | 264644018 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Hale Center Fdn for the Arts and Edu | |||||||||
| 225 West 400 North | Orem | UT | 84057 | 870665160 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| Heard em Say | |||||||||
| 10502 Sago Road | Tampa | FL | 33618 | 823452434 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Joe's Movement Emporium | |||||||||
| 3309 Bunker Hill Road | Mount Rainier | MD | 20712 | 521804860 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Loop It Up Savannah Inc | |||||||||
| 1106 East 59th St | Savannah | GA | 31404 | 473647962 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Superior Arts Institute | |||||||||
| 139 State Street Suite B | Camden | NJ | 08102 | 464054499 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Songs for Kids | |||||||||
| 145 Nassau St NW Suite B | Atlanta | GA | 30303 | 611516132 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Madison Youth Arts | |||||||||
| 1055 E Mifflin St | Madison | WI | 53703 | 832313799 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Orlando Family Stage | |||||||||
| 1001 E Princeton Street | Orlando | FL | 32803 | 591056385 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Palm Springs High School | |||||||||
| 2401 E Baristo Rd | Palm Springs | CA | 92262 | 521527179 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| Rock to the Future | |||||||||
| 1201 North 3rd St 283 | Philadelphia | PA | 19122 | 272497163 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Texas Cultural Trust Council | |||||||||
| 901 S Mopac Expressway | Austin | TX | 78746 | 742778878 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| The Arts Empowerment Project | |||||||||
| 15105 John J Delaney Drive | Charlotte | NC | 28277 | 454837497 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| The Fine Arts Association | |||||||||
| 38660 Mentor Avenue | Willoughby | OH | 44094 | 340834212 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| The Lakeland Symphony Orchestra | |||||||||
| PO Box 2623 | Lakeland | FL | 33806 | 596177414 | 501(c)(3) | $5,000 | $0 | Grant to arts programming at the community level for youth | |
| The Lionheart School | |||||||||
| 225 Roswell Street | Alpharetta | GA | 30009 | 582520723 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| The Music Conservatory of Westchester | |||||||||
| 216 Central Avenue | White Plains | NY | 10606 | 136007082 | 501(c)(3) | $20,000 | $0 | Grant to arts programming at the community level for youth | |
| Uniting Voices | |||||||||
| 78 E Washington St 5th floor | Chicago | IL | 60602 | 510140419 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Upstream Arts | |||||||||
| 3501 Chicago Ave S | Minneapolis | MN | 55407 | 204451219 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Urban Youth Performing Arts Center | |||||||||
| 631 N Stephanie St 106 | Henderson | NV | 89014 | 844941043 | 501(c)(3) | $10,000 | $0 | Grant to arts programming at the community level for youth | |
| Young Audiences Louisiana | |||||||||
| 400 Magazine St Suite 200 | New Orleans | LA | 70130 | 726027054 | 501(c)(3) | $50,000 | $0 | Grant to arts programming at the community level for youth | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The form 990 will be reviewed by Program Executive Director, John Gustaferro, for approval. |
| Form 990, Part VI, Section B, line 12c | The following are the written procedures for addressing the conflict of interest: 1. Duty to disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existance of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest: A. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangements. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonabe efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflict of interest policy: A. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warrented by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| Form 990, Part VI, Section B, line 15 | A. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the governing board or any committee whose juristiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to a committee regarding compensation, |
| Form 990, Part VI, Section C, line 19 | The foundation makes governing documents, policies and financial statements available upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| Genesis Motor America | |||||||
| 10550 Talbert Ave | Fountain Valley | CA | 927280850 | Auto maker | CA | C | 0 |
| Hyundai Motor America | |||||||
| 10550 Talbert Ave | Fountain Valley | CA | 927280850 | Financing | CA | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hyundai Motor America | ||
| O | $131,611 | Cash Payment |
| Genesis Motor America | ||
| C | $962,000 | Cash Payment |