THE CALL OF DUTY ENDOWMENT: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CALL OF DUTY ENDOWMENT (EIN 37-1589072)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201723179349100442
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T08:35:09-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles J McLucas Jr CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Via Zamora | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371589072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Call Of Duty Endowment | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALL | BusinessNameControlTxt |
| Phone | 3102552228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Ocean Park Blvd | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Kostich | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles J McLucas Jr | PreparerPersonNm |
| PTIN | P00839016 | PTIN |
| Phone | 9499814452 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,716,195 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $4,716,195 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $391,958 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $391,958 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,455 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $8,455 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,470 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $22,470 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $978,653 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $978,653 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $62,905 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $62,905 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $71,207 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $71,207 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,535,648 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,535,648 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,080,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,080,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,615,648 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,615,648 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,899,453 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,771,011 | CashBOYAmt |
| Cash EOY | $1,871,558 | CashEOYAmt |
| Acct Rcvbl | $55,935 | AcctRcvblAmt |
| Acct Rcvbl BOY | $83,861 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $55,935 | AcctRcvblEOYAmt |
| Total Assets BOY | $4,854,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,927,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $83,861 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $55,935 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $83,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,935 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,771,011 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,871,558 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,771,011 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,871,558 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,854,872 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,927,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,771,011 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,899,453 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,871,558 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,871,558 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.callofdutyendowment.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Trust Administrator | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9499814452 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Via Zamora | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jeffrey A Brown | ||||||
| 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | Director | 0.00 | $0 |
| Robert Kotick | ||||||
| 3100 Ocean park Dr | Santa Monica | CA | 90405 | Co-Chairman | 2.00 | $0 |
| James Jones | ||||||
| 3100 Ocean Park Dr | Santa Monica | CA | 90405 | Co-Chairman | 4.00 | $0 |
| Brian Kelly | ||||||
| 3100 Ocean Park Dr | Santa Monica | CA | 90405 | Co-Founder | 2.00 | $0 |
| Daniel Goldenberg | ||||||
| 3100 Ocean Park Dr | Santa Monica | CA | 90405 | Vice President | 40.00 | $391,958 |
| Robert Kostich | ||||||
| 3100 Ocean Park Dr | Santa Monica | CA | 90405 | President | 2.00 | $0 |
| Jennifer Brewer | ||||||
| 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | Secretary | 2.00 | $0 |
| Steve Young | ||||||
| 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | Director | 0.00 | $0 |
| Mary Osako | ||||||
| 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | Director | 0.00 | $0 |
| Chris Paulson | ||||||
| 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | Director | 0.00 | $0 |
| Chris B Walther | ||||||
| 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rubenstein Communications Inc | |||||
| 1345 Avenue of the Americas | New York | NY | 10105 | Public Relations | $58,118 |
| Propper Dailey LLC | |||||
| 6380 Wilshire Blvd 15th Flooe | Los Angeles | CA | 90048 | Fundraising Consult. | $551,888 |
| National Association of Veteran-Serving Orga | |||||
| 1405 S Fern | Arlington | VA | 22202 | Essential services | $19,750 |
| Sony Interactive Entertainment of America | |||||
| 919 East Hillsdale | Foster City | CA | 94404 | Gaming Equiptment | $25,000 |
| Jones Group | |||||
| 8000 Towers Cresent Dr Ste 150 | Vienna | VA | 22182 | Public Relations | $216,667 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Research and analysis of the non-profit organizations throught the USA that are providing training, education or placement of veterans. | Description1Txt |
| Expenses1 | $1,589,535 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,615,648 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $7,615,648 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,615,648 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2009-08-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,615,648 | CurrentYearAmt |
| Year1 | $7,772,911 | Year1Amt |
| Year2 | $5,967,666 | Year2Amt |
| Year3 | $6,557,121 | Year3Amt |
| Total | $27,913,346 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,615,648 | CurrentYearAmt |
| Year1 | $7,772,911 | Year1Amt |
| Year2 | $5,967,666 | Year2Amt |
| Year3 | $6,557,121 | Year3Amt |
| Total | $27,913,346 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,927,493 | CurrentYearAmt |
| Year1 | $4,854,872 | Year1Amt |
| Year2 | $6,521,757 | Year2Amt |
| Year3 | $8,010,235 | Year3Amt |
| Total | $21,314,357 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Executive Director | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Ocean Park Blvd | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8775972633 | RecipientPhoneNum |
| Recipient Email Address | www.callofdutyendowment.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Standard format for normal grant requests is acceptable. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None at this time as long as it applies to Military veterans services. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMVETS | |||||||
| 4647 Forbes Blvd | Lanham | MD | 20706 | none | PC | Dedicated Programs | $375,000 |
| Hire Heroes USA | |||||||
| 100 N Point Center East Ste 200 | Alpharetta | GA | 30022 | none | PC | Dedicated Programs | $1,354,000 |
| Still Serving Veterans | |||||||
| 2939 Johnson Road SW | Huntsville | AL | 35805 | Grant | Dedicated Programs | $1,050,000 | |
| Corporate America Supports You CASY | |||||||
| 10 Stone Falcon Court | Lake St Lewis | MO | 63367 | none | PC | To support the training development and placement of Veterans. | $1,400,000 |
| Jewish Vocational Service | |||||||
| 6505 Wilshire Blvd 200 | Los Angeles | CA | 90048 | none | PC | To support the training and placement of Vet's. | $176,000 |
| Salvation Army Haven | |||||||
| 11301 Wilshire Blvd Bldg 212 | Los Angeles | CA | 90073 | none | PC | To support the training and placement of Vet's. | $360,000 |
| Veterans Inc | |||||||
| 69 Grove Street | Worchester | MA | 01605 | none | PC | To support the training and placement of Vet's. | $260,000 |
| Easter Seals | |||||||
| 1420 Spring Street | Silver Spring | MD | 20910 | none | PC | To provide the training and placement of Vet's. | $345,000 |
| Operation Job Needy Veterans | |||||||
| PO Box 71445 | Murietta | GA | 30007 | none | Help locate jobs for Vets. | $200,000 | |
| Goodwill of Southern Calif | |||||||
| 342 N San Fernando Road | Los Angeles | CA | 90031 | none | To support Vet's that work for the organization | $30,000 | |
| Career Source of Broward | |||||||
| 2610 West Oakland Park Blvd | Fort Lauderdale | FL | 33311 | none | To help support job placement for vets. | $30,000 | |
| USVETS | |||||||
| 800 W Sixth Street Suite 1505 | Los Angeles | CA | 90017 | none | To support training and hiring for carreer positions. | $500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,080,000 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| Activision Publishing Inc | |||||||
| 1 | 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | $3,687,908 | Yes (X) | |
| Various Corporate and Individuals | |||||||
| 2 | 3100 Ocean Park Blvd | Santa Monica | CA | 90405 | $1,028,287 | Yes (X) | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Audit Fees by Greeen, Hasson and Janks | $11,100 | $0 | $0 | $11,100 |
| Bookkeeping and tax preparation by CTAI | $11,370 | $0 | $0 | $11,370 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| Jones Group |
| Consulting on location and analyis of organizations serving veterans. |
| Rubenstein Communications Inc |
| Professional services to assist in the research amarketing and development of the programs for veterans. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Mitchell, Silverberg and Knupp, LLC | CategoryTxt |
| Legal Fees | $8,455 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,455 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advisory Council fees | $30,000 | $30,000 |
| Computer & Other supplies | $820 | $820 |
| Dues, Subscriptions & events | $13,733 | $13,733 |
| Filing fees | $160 | $160 |
| Not for resale software | $14,979 | $14,979 |
| Offsite costs | $2,587 | $2,587 |
| Phone and data costs | $675 | $675 |
| Recruting and relocation | $47 | $47 |
| Samples | $6,691 | $6,691 |
| Seminars and training | $1,515 | $1,515 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional consulting services | CategoryTxt |
| Amt | $978,653 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $978,653 | DisbursementsCharitablePrpsAmt |