2017-11-14T18:04:17-06:00 2016-12-31 320530003 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-01-01 954116679 SOCIAL & ENVIRONMENTAL ENTREPRENEURS SOCI 8182259150 23532 CALABASAS ROAD NO A CALABASAS CA 91302 ANDREW BEATH CHAIRMAN 8182259150 2017-11-14 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2017-11-14 14:24:30 PS P 81B70EFBCD9629ABBF56E7CB9576B449176385C4 E15E5A1279D8B2DF8D561593C930BC89D8DDF0E6 2016 2021-01-29 14:40:06Z ANDREW BEATH 23532 CALABASAS ROAD NO A CALABASAS CA 91302 12013790 0 X WWW.SAVEOURPLANET.ORG X 1994 CA ENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS. 5 5 203 150 0 0 7562622 11367137 0 0 241604 127359 0 0 7804226 11494496 1271157 474005 0 0 2957536 4157081 0 0 0 4700193 4371812 8928886 9002898 -1124660 2491598 5895799 8409009 365154 365357 5530645 8043652 TO SERVE AS A NONPROFIT ADMINISTRATIVE STRUCTURE FOR GRASSROOTS ENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS. 0 0 8462122 474005 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. 8462122 1 1 0 0 0 1 0 0 0 0 0 1 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 1 121 0 203 1 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 167679 11199458 11367137 124556 124556 522097 519294 2803 2803 2803 11494496 2803 0 124556 X 386470 386470 87535 87535 3438369 3176098 262271 402656 308858 93798 316056 292746 23310 58361 41327 17034 16375 16375 7525 7525 2212829 2186575 26254 26928 24934 1994 634811 606396 28415 143817 142918 899 230002 199538 30464 620021 607671 12350 266267 265374 893 56451 30372 26079 COMMUNITY RELATIONS 98425 97785 640 9002898 8462122 540776 0 1613816 4277761 1010540 864476 507332 717095 48056 10123 2716055 2539554 5895799 8409009 365154 365357 365154 365357 X 523882 642639 5006763 7401013 5530645 8043652 5895799 8409009 2491598 21409 0 X 0 1 X 1 0 X 4291721 6062170 11541545 7629622 11367137 40892195 4291721 6062170 11541545 7629622 11367137 40892195 0 0 0 40892195 24441 42355 93111 141422 124556 425885 24441 42355 93111 141422 124556 425885 4316162 6104525 11634656 7771044 11491693 41318080 0.98970 0.99080 0.01030 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 100000 290000 2754026 1 1 0 BOND FUNDS 188963 F EQUITIES FUNDS 278226 F BONDS 2072365 F 2539554 X 11515905 21409 21409 11494496 0 11494496 9002898 0 9002898 0 9002898 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, 2016. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT TO RECIPIENT LOCATED IN THE REGION N/A 79250 EAST ASIA AND THE PACIFIC 0 0 GRANT TO RECIPIENT LOCATED IN THE REGION N/A 8285 0 0 0 0 0 0 87535 0 87535 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EUROPEAN ENVIRONMENTAL PAPER NETWORK JOINT GRANT 79250 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC SEIZING POLITICAL OPPORTUNITIES FOR ADVANCING TENURE RIGHTS OF CAMBODIAN COMMUNITES AFFECTED BY HOANG ANH GIA LAI 8285 WIRE TRANSFER FMV 2 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. PART I, LINE 3: CASH BASIS 1 COMMUNITY PARTNERS 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 21470 FMV SPUN-OFF SEE PROJECT FEMALE-TO-MALE INTERNATIONAL 2861 E POINT ST EAST POINT GA 30344 943254175 501(C)(3) 45000 FMV SUPPORT OF ORGANIZATION'S ANCHOR ROLE IN THE SOLUTIONS NOT PUNISHMENT COALITION SIMON WIESENTHAL CENTER 1399 S ROXBURY DR LOS ANGELES CA 90035 933964928 501(C)(3) 250000 FMV DONOR-ADVISED FUND GRANT LAGENDER INC 2861 E POINT ST EAST POINT GA 30344 010672907 501(C)(3) 20000 FMV SUPPORT OF ORGANIZATION'S ANCHOR ROLE IN THE SOLUTIONS NOT PUNISHMENT COALITION KAY ANGEL ORPHANAGE 1291 WILL GEER RD TOPANGA CA 90290 954116679 501(C)(3) 30000 FMV DONOR-ADVISED FUND GRANT SEMEL INSTITUTE UCLA SCHOOL OF MEDICINE 760 WESTWOOD PLAZA LOS ANGELES CA 90024 956006143 501(C)(3) 10000 FMV DONOR-ADVISED FUND GRANT WOMEN FOR WOMEN INTERNATIONAL 2000 M ST NW STE 200 WASHINGTON DC 20036 521838756 501(C)(3) 10000 FMV GENERAL SUPPORT GRANT 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 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 26,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,254. PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 2,186,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,186,575.