| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,489 | 0 | 6,489 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PAGE 1, LINE 13: | THE SERVICES OF JUSTIN PASCHAL AS THE EXECUTIVE DIRECTOR OF THE FOUNDATION HAVE BEEN ENGAGED THROUGH JUSTIN PASCHAL LLC. COMPENSATION FOR THESE SERVICES HAVE BEEN REPORTED AS OFFICER COMPENSATION ON PAGE 1 OF THE FOUNDATION'S FORM 990-PF. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 100,105 | 0 | 100,105 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PRI - MORTGAGE LOAN RECEIVABLE | 25,000 | 25,000 | 25,000 |
| OFFICE SECURITY DEPOSIT | 0 | 23,500 | 23,500 |
| ART | 0 | 45,000 | 45,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PUBLIC RELATIONS | 49,249 | 0 | 49,249 | |
| FILING FEES | 25 | 0 | 25 | |
| INSURANCE | 2,500 | 0 | 2,500 | |
| AWARENESS EVENT EXPENSES | 789,424 | 0 | 789,424 | |
| OFFICE EXPENSES | 9,722 | 0 | 9,722 | |
| BANK CHARGES | 30 | 0 | 30 | |
| ROBOTICS PROGRAM | 4,120 | 0 | 4,120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 275,014 | 0 | 275,014 | |
| OTHER PROFESSIONAL FEES | 39,018 | 0 | 39,018 |
| Name | Address |
|---|---|
|
JPMORGAN CHASE |
270 PARK AVENUE MIDTOWN MANHATTAN NEW YORK,NY10005 |
| MARC BENIOFF |
101 YGNACIO VALLEY ROAD SUITE 310 WALNUT CREEK,CA94596 |
|
NIGRO KARLIN SEGAL & FELDSTEIN |
10960 WILSHIRE BLVD 5TH FL LOS ANGELES,CA90024 |