-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
THE RODDENBERRY FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
15260 VENTURA BLVD NO NO 1040
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHERMAN OAKS
,
CA
91403
A Employer identification number
95-4755672
B
Telephone number (see instructions)
(818) 382-7800
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
89,044,940
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
24,270
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
2,185,856
2,110,718
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
3,027,058
b
Gross sales price for all assets on line 6a
14,024,632
7
Capital gain net income (from Part IV, line 2)
...
3,027,058
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
-227,213
-231,013
12
Total.
Add lines 1 through 11
........
5,009,971
4,906,763
13
Compensation of officers, directors, trustees, etc.
184,596
0
184,596
14
Other employee salaries and wages
......
561,292
0
561,292
15
Pension plans, employee benefits
.......
85,042
0
85,042
16a
Legal fees (attach schedule)
.........
35,245
0
35,245
b
Accounting fees (attach schedule)
.......
17,300
8,650
8,650
c
Other professional fees (attach schedule)
....
509,663
509,663
0
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
217,046
17,016
10
19
Depreciation (attach schedule) and depletion
...
518
0
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
394,985
0
394,985
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
382,912
0
354,442
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
2,388,599
535,329
1,624,262
25
Contributions, gifts, grants paid
.......
2,790,974
3,790,974
26
Total expenses and disbursements.
Add lines 24 and 25
5,179,573
535,329
5,415,236
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-169,602
b
Net investment income
(if negative, enter -0-)
4,371,434
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
135,841
92,071
92,071
2
Savings and temporary cash investments
.........
461,780
762,871
762,871
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
591,899
Less: allowance for doubtful accounts
0
558,395
591,899
591,899
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
5,518,918
4,926,016
4,926,016
b
Investments—corporate stock (attach schedule)
.......
50,441,910
50,171,865
50,171,865
c
Investments—corporate bonds (attach schedule)
.......
10,788,586
21,042,459
21,042,459
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
11,263,941
11,365,417
11,365,417
14
Land, buildings, and equipment: basis
5,125
Less: accumulated depreciation (attach schedule)
4,609
1,035
516
516
15
Other assets (describe
)
14,401
91,826
91,826
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
79,184,807
89,044,940
89,044,940
17
Accounts payable and accrued expenses
..........
27,522
56,492
18
Grants payable
.................
4,884,383
3,941,561
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
110,085
281,085
23
Total liabilities
(add lines 17 through 22)
.........
5,021,990
4,279,138
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
74,162,817
84,765,802
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
74,162,817
84,765,802
30
Total liabilities and net assets/fund balances
(see instructions)
.
79,184,807
89,044,940
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
74,162,817
2
Enter amount from Part I, line 27a
.....................
2
-169,602
3
Other increases not included in line 2 (itemize)
3
10,772,587
4
Add lines 1, 2, and 3
..........................
4
84,765,802
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
84,765,802
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
AMCOR PLC ORD USD
b
AMERICAN EXPRESS CR CORP MTNBE
c
ATMOS ENERGY CORP AVERAGE PRICE TRADE
d
BASF SE SPON ADR EACH REP 0.25 ORD
e
BAYER AG SPON
BT GROUP ADR EACH REP 5 ORD
CORTEVA INC COM
DOW INC COM
DUPONT DE NEMOURS INC
EBAY INC NOTE CALL MAKE WHOLE
ISHARES TR INTRM GOV CR ETF
KONTOOR BRANDS INC COM
SIEMENS AG SPON ADR EACH REP 1 ORD SHS
UNITED STATES TREAS NTS
UNITED STATES TREAS NTS
VANGUARD SCOTTSDALE FDS VANGUARD
XCEL ENERGY INC COM USD2.5
K-1 CAPITAL GAINS DISTRIBUTIONS
CAPITAL GAINS DIVIDENDS
P
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
5
4
1
b
500,000
500,000
0
c
1,497,630
533,945
963,685
d
622,481
663,454
-40,973
e
515,963
710,553
-194,590
414,912
648,242
-233,330
9
7
2
20
15
5
24
22
2
750,000
746,938
3,062
2,114,184
2,092,904
21,280
50,836
49,792
1,044
831,164
698,984
132,180
1,497,246
1,475,781
21,465
1,500,000
1,500,000
0
664,733
652,854
11,879
1,286,147
724,079
562,068
1,741,503
1,741,503
37,775
37,775
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
1
b
0
c
963,685
d
-40,973
e
-194,590
-233,330
2
5
2
3,062
21,280
1,044
132,180
21,465
0
11,879
562,068
1,741,503
37,775
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
3,027,058
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
4,110,654
77,739,003
0.052878
2017
6,040,352
81,501,014
0.074114
2016
5,706,509
81,491,069
0.070026
2015
5,224,127
86,372,527
0.060484
2014
4,556,958
86,784,246
0.052509
2
Total
of line 1, column (d)
.....................
2
0.310011
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.062002
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
81,975,395
5
Multiply line 4 by line 3
......................
5
5,082,638
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
43,714
7
Add lines 5 and 6
........................
7
5,126,352
8
Enter qualifying distributions from Part XII, line 4
,.............
8
5,415,236
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
43,714
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
43,714
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
43,714
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
3,302
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
3,302
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
1,457
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
41,869
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
Yes
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
Yes
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
CA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
WWW.RODDENBERRYFOUNDATION.ORG
14
The books are in care of
KESSLER SCHNEIDER & SCHELTINGA
Telephone no.
(818) 382-7800
Located at
15260 VENTURA BLVD STE 1040
SHERMAN OAKS
CA
ZIP+4
91403
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
No
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
EUGENE RODDENBERRY
VICE PRESIDENT
5.00
54,596
0
0
15260 VENTURA BLVD STE 1040
SHERMAN OAKS
,
CA
91403
MORTON KESSLER
TREASURER
5.00
0
0
0
15260 VENTURA BLVD STE 1040
SHERMAN OAKS
,
CA
91403
ANDREW GARB
SECRETARY
5.00
60,000
0
0
15260 VENTURA BLVD STE 1040
SHERMAN OAKS
,
CA
91403
HEIDI RODDENBERRY
PRESIDENT
5.00
70,000
0
0
15260 VENTURA BLVD STE 1040
SHERMAN OAKS
,
CA
91403
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
WHITTIER TRUST COMPANY
INVESTMENT MANAGEMENT GROUP
314,603
3200 PARK CENTER DR SUITE 980
COSTA MESA
,
CA
92626
COMMON POOL LLC
WEBSITE SERVICES
107,500
806 GEORGINA AVE
SANTA MONICA
,
CA
90402
EMERGENCE CREATIVE INC
IDIC SERVICES
98,053
120 E 23RD ST
NEW YORK
,
NY
10010
ERESOURCES LLC
DATABASE MANAGEMENT
88,425
233 SW 3RD ST SUITE 8
OCALA
,
FL
34471
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
66,731,190
b
Average of monthly cash balances
.......................
1b
5,127,144
c
Fair market value of all other assets (see instructions)
................
1c
11,365,417
d
Total
(add lines 1a, b, and c)
.........................
1d
83,223,751
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
83,223,751
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
1,248,356
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
81,975,395
6
Minimum investment return.
Enter 5% of line 5
..................
6
4,098,770
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
4,098,770
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
43,714
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
43,714
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
4,055,056
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
4,055,056
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
4,055,056
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
5,415,236
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
5,415,236
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
43,714
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
5,371,522
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
4,055,056
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
1,237,483
e
From 2018
......
261,221
f
Total
of lines 3a through e
........
1,498,704
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
5,415,236
a
Applied to 2018, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
4,055,056
e
Remaining amount distributed out of corpus
1,360,180
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
2,858,884
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
2,858,884
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
1,237,483
d
Excess from 2018
....
261,221
e
Excess from 2019
....
1,360,180
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
JESSIE BEEBE
11526 VENTURE BLVD
NORTH HOLLYWOOD
,
CA
91605
(818) 382-7800
N/A
b
The form in which applications should be submitted and information and materials they should include:
EACH FOUNDATION PROGRAM HAS A DIFFERENT TIMELINE AND APPLICATION PROCEDURES VARY FROM PROGRAM TO PROGRAM. ALL OF OUR DEADLINES, ELIGIBILITY, AND CRITERIA ARE LISTED ON THE FOUNDATION'S WEBSITE
c
Any submission deadlines:
N/A
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
N/A
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
A FOUNDATION FOR BUILDING STRENGTH
3825 EL CAMINO REAL
PALO ALTO
,
CA
94306
N/A
PC
HUMANITARIAN ADVANCEMENTS
1,000
ACARI LLC
2625 ALCATRAZ AVENUE 225
BERKELEY
,
CA
94705
N/A
NC
TABASCO FISH JERKY OPERATION
13,500
ADEWOLE OLANISUN OLUFEMI
DEPT OF MEDICINE OBAFEMI AWOLOWO
UNIVERSITY
IFE IFE
,
OSUN STATE
22022
NI
N/A
NC
CATALYST - TO FUND EARLY STAGE IDEAS/PROJECTS THAT ADDRESS GLOBAL CHALLENGES.
15,000
ALEX SSEWANYANA
BWEYOGERERE DIVISION KIRA MUNICIPAL
TY
WAKISO DISTRICT
UG
N/A
NC
SKILLING OF YOUTHS IN AGRICULTURAL MECHANIZATION
15,000
ALLIANCE FOR A JUST SOCIETY
3518 SOUTH EDMUNDS STREET
SEATTLE
,
WA
98118
N/A
NC
SUPPORT OF THE MNI WIZIPAN WAKAN PROJECT
50,000
ALZHEIMER SOCIETY OF TORONTO
1600-20 EGLINGTON AVENUE WEST
TORONTO
,
ON
CA
N/A
NC
SCOTIABANK MARATHON (10/20/19)
10,000
AMANI CARITHERS
14307 GREENWOOD AVE N STE 1E
SEATTLE
,
WA
98133
N/A
NC
SUPPORT ORGANIZERS TO HOST EVENTS TO RAISE AWARENESS ABOUT PRISONERS' INITIATIVES
50,000
ANDREW PATRICK
25 MERRICK CIRCLE
AMHERST
,
MA
01002
N/A
NC
SUPPORT FOR EARLY CHILDHOOD EDUCATORS
50,000
ANGELS FOR ANGELS
12704 8TH AVE SW
BURIEN
,
WA
98146
N/A
PC
PASS-THROUGH DISBURSEMENT TO ECO-SHELTER
15,000
APAC
DR ARCE 105 PC 16720
MEXICO CITY
,
D.F.
MX
N/A
NC
ADDITION OF GEOLOCATION TO CEREBRAL PALSY EARLY DETECTION APP
14,999
ASOCIACION CIVIL UNIVESIDAD DE CIENCIAS
AV UNIVERSITARIA 5175 - LOS OLIVOS
CERCADO DE LIMA
15081
PE
N/A
NC
GENERAL OPERATING
15,000
AS YOU SOW
1611 TELEGRAPH AVE SUITE 1450
OAKLAND
,
CA
94612
N/A
PC
THE ENVIRONMENT
250,000
ASSO 100 000 VIES
12 BP 499
OUAGADOUGOU
UV
N/A
NC
MAIA ANTI-MALARIAL BALM
15,000
BIOTECH INVESTMENTS LLC
807 6TH AVENUE
BOZEMAN
,
MT
59715
N/A
NC
THE TOOTHPICK PROJECT
15,000
BLUE OCEAN FILM FESTIVAL LLC
200 2ND AVENUE SOUTH 467
ST PETERSBURG
,
FL
33701
N/A
NC
OCEAN SUMMIT EVENT TO BE HELD AT THE NECKE ISLAND RESORT IN THE BRITISH VIRGIN ISLANDS
30,000
BREATHE CA OF LOS ANGELES COUNTY
5858 WILSHIRE BLVD STE 300
LOS ANGELES
,
CA
90036
N/A
PC
UNRESTRICTED, GENERAL OPERATING
10,000
CASA PUEBLO DE ADJUNTAS
PO BOX 704
ADJUNTAS
00601
RQ
N/A
PC
DEVELOP A COMPREHENSIVE COMMUNITY NETWORK
50,000
CONNECTING TO CURE CROHN'S AND COLITIS
269 S BEVERLY DRIVE 243
BEVERLY HILLS
,
CA
90212
N/A
PC
GENERAL OPERATING
10,000
CROHNS & COLITIS FOUNDATION OF AMERICA
733 THIRD AVENUE SUITE 510
NEW YORK
,
NY
10017
N/A
PC
SCIENCE AND TECHNOLOGY
100,000
DELTA BUILDS ENTERPRISES LLC
1711 2ND STREET STE 4
NEW ORLEANS
,
LA
70113
N/A
NC
UNRESTRICTED, GENERAL OPERATES
15,000
DISCRIMINOLOGY
3015 QUAIL HOLLOW
SARASOTA
,
FL
34235
N/A
NC
ANALYZE BEHAVIORAL DATA COLLECTED TO IDENTIFY PATTERNS IN ONLINE ACTIVITY
50,000
DR SUSAN LOVE RESEARCH FOUNDATION
16133 VENTURA BLVD
ENCINO
,
CA
91436
N/A
PC
GENERAL OPERATING
20,000
DREAMYARD PROJECT
20 E 127TH ST
NEW YORK
,
NY
10035
N/A
PC
I, TOO ARTS COLLECTIVE PROJECT
400
EARTH ECHO
2101 L STREET NW STE 800
WASHINGTON
,
DC
20037
N/A
PC
GENERAL OPERATING
10,000
EMAGINE SOLUTIONS TECHNOLOGY LLC
900 E CALLE DE LA CABRA
TUSCON
,
AZ
85718
N/A
NC
UNRESTRICTED, GENERAL OPERATING
14,010
EVANS BARASA OKUMU-MORINTAINER INITIATIVE
BUSIA-MUMIAS ROAD
BUSIA WESTERN
50409
KE
N/A
NC
UNRESTRICTED, GENERAL OPERATING
10,309
FACE
301 LAS COLINAS BLVD W 236
IRVING
,
TX
75039
N/A
PC
SUPPORT FACILITATED ONLINE AND LOCAL SUPPORT GROUPS FOR SURVIVORS OF ABUSE AT THE HANDS OF RELIGIOUS AND COMMUNITY LEADERS
50,000
FAIR COUNT INC DBA THIRD SECTOR DEVELOPMENT
PO BOX 170382
ATLANTA
,
GA
30317
N/A
PC
GENERAL OPERATING
10,000
FERNANDO PULLUM COMMUNITY ARTS CENTER
3351 W 43RD ST
LOS ANGELES
,
CA
90008
N/A
PC
EDUCATION
15,000
FIRST ROBOTICS
200 BEDFORD STREET
MANCHESTER
,
NH
03101
N/A
PC
EDUCATION
5,000
FRANK LEON ROBERTS
1672 PARK AVENUE 2D
NEW YORK
,
NY
10035
N/A
NC
HOST 4 LEADERSHIP DEVELOPMENT TEACH-INS, BEGIN FORMULATION A NATIONAL DATABASE THAT IDENTIFIES EMERGENT BLACK LGBTQ ACTIVISTS/INSTITUTIONS, LAUNCH A GRASSROOTS MOBILIZING CAMPAIN, OFFER A PUBLIC COURSE AND BROADCAST LIVE WEEKLY.
50,000
FREEFORM
12405 VENICE BLVD STE 422
LOS ANGELES
,
CA
90066
N/A
NC
BEGIN THE BUILD OUT OF AN ONLINE SELF HELP COMPENSATION TOOL, SECURE TRAINING PARTNERSHIPTS TO TRAIN 50 DOMESTIC VIOLENCE SERVICE PROVIDERS, START POLICY ADVOCACY EFFORTS, GROW GIFTED BY FREEFORM'S SALES BY 50%.
50,000
FUNDACION SOYDOY
CRA 5 189-22
BOGOTA CUNDINAMARCA
CO
N/A
NC
UNRESTRICTED, GENERAL OPERATING
14,960
GAAAYS IN SPAAACE
642 10TH AVENUE APT 25
NEW YORK
,
NY
10036
N/A
PC
GENERAL OPERATING
5,000
GAME CHANGERS FOUNDATION INC
25731 CALIFIA DR
LAGUNA HILLS
,
CA
92653
N/A
PC
GAME CHANGERS IMPACT CAMPAIGN
200,000
GIVESMART-GUTS & GLORY GALA
10350 SANTA MONICA BLVD SUITE 120
LOS ANGELES
,
CA
90025
N/A
PC
CROHN'S & COLITIS FOUNDATION GALA
3,500
GIVMED SHARE MEDICINE SHARE LIFE
VIKTOROS OUGKO 15
ATHENS METAXOURGIO
10437
GR
N/A
NC
GIVMED MOBILE APP FOR REFUGEES
14,656
GRILLO SISTEMAS SAPI
GOBERNADOR MELCHOR MUZQUIZ 15 SAN
MIGUEL CHAPULTEPEC
CIUDAD DE MEXICO
MX
N/A
NC
DEVELOP NEW EARTHQUAKE ALARM/SENSOR DEVICES
15,000
HARMONY PROJECT
817 VINE ST STE 212
LOS ANGELES
,
CA
90038
N/A
PC
EDUCATION
100,000
HARVARD-WESTLAKE SCHOOL
700 NORTH FARING ROAD
LOS ANGELES
,
CA
90077
N/A
PC
GENERAL OPERATING
10,000
HAWAII CON
PO BOX 1229
HILO
,
HI
96721
N/A
PC
SCIENCE FICTIONS, POPULAR CULTURES CONFERENCE AT HAWAIICON 2019
5,000
HAWAII SCIENCE & TECHNOLOGY MUSEUM
PO BOX 7195
HILO
,
HI
96720
N/A
PC
GENERAL OPERATING
5,000
HILARITY FOR CHARITY
9301 WILSHIRE BLVD STE 507
BEVERLY HILLS
,
CA
90210
N/A
PC
HILARITY FOR CHARITY 2019
10,000
HIS WAY CHURCH
102 EAST BAKER STREET
COSTA MESA
,
CA
92626
N/A
PC
HUMANITARIAN ADVANCEMENTS
1,000
HOLLYWOOD FOOD COALITION
5939 HOLLYWOOD BLVD
LOS ANGELES
,
CA
90028
N/A
PC
GENERAL OPERATING
5,000
HOME & COMMUNITY
PO BOX 65756
LOS ANGELES
,
CA
90065
N/A
PC
UNRESTRICTED, GENERAL OPERATING
15,000
IACT
1732 AVIATION BLVD 138
REDONDO BEACH
,
CA
90278
N/A
PC
SUPPORT OF DONKEY RIPPLES PROJECT
14,869
ILCP-REDSECKER FUND
4600 N FAIRFAX DRIVE STE 202
ARLINGTON
,
VA
22203
N/A
PC
REDSECKER FUND
1,000
IMMSCHOOLS
10419 TOLLOW WAY
HELOTES
,
TX
78023
N/A
PC
PARTNER WITH 5 SCHOOL DISTRICTS AND 6 LOCAL IMMIGRANT ORGANIZATIONS IN TEXAS AND NEW YORK, HOST 3 EVENTS LOCATED IN SCHOOL AND COMMUNITY CENTERS TO EDUCATE IMMIGRANTS ON KNOWLEDGE OF THEIR RIGHTS, SUPPORT OF EARLY CHILDHOOD EDUCATION PROGRAMS, COLLEGE ACC
50,000
INITIATIVE EAU
PO BOX 380726
CAMBRIDGE
,
MA
02238
N/A
PC
GENERAL OPERATING
10,025
INTEGRITY SUPPORT SERVICES
PO BOX 1855
NAKURU
20100
KE
N/A
NC
MULIKA FGM
14,940
ISMAEL MAYANJA
433 RUSSELL BLVD APT 13
DAVIS
,
CA
95616
N/A
NC
DEVELOPMENT OF A PETAL OPERATED MAIZE GRAIN CLEANER
12,200
JEWISH CURRENT
PO BOX 130049
BROOKLYN
,
NY
11213
N/A
PC
GENERAL OPERATING
5,000
JOHEGO
20 S SARAH ST
ST LOUIS
,
MO
63108
N/A
PC
LAUNCH A MICROVOLUNTEER PLATFORM AND ESTABLISH A GROWING USER BASE ACTIVELY HELPING TO COLLECT AND VERIFY INFORMATION ABOUT SOCIAL AND MEDICAL SERVICE PROVIDERS.
14,674
KAY TITA
500 YALE AVENUE NORTH
SEATTLE
,
WA
98109
N/A
PC
EXCLUSIVE FISCAL SPONSORSHIP AND SUPPORT OF AYITI ANALYTICS FOR DATA SCIENCE BOOTCAMP IN HAITI
14,500
KELLEY AMBER CALVIN
7423 W MANCHESTER AVE APT 4
LOS ANGELES
,
CA
90045
N/A
NC
LAUNCH SPREAD THE VOTE IN AT LEAST 7 OR MORE STATES BY STARTING COMMUNITY CHAPTERS AND TRAINING LOCAL VOLUNTEERS TO GET IDS FOR MEMBERS OF THEIR COMMUNITY.
50,000
KWERI PE AGOBA OX-PLOUGH GROUP
ACUNA VILLAGE ADOK PARISH
ADOK SUBCOUNTY DOKOLO DIS
UG
N/A
NC
BEEKEEPING SOCIAL ENTERPRIZE
14,176
LUPUS LA
8383 WILSHIRE BLVD STE 232
BEVERLY HILLS
,
CA
90211
N/A
PC
SCIENCE AND TECHNOLOGY
10,000
MAKE A DIFFERENCE MEDIA
200 2ND AVE SOUTH 467
ST PETERSBURG
,
FL
33701
N/A
NC
OCEAN PLANET CONFERENCE
10,000
MARIA YUAN
1701 THOUSAND OAKS CIR
AUSTIN
,
TX
78746
N/A
PC
FELLOWSHIP
2,000
MATUNGU COMMUNITY DEVELOPMENT CHARITY
MUMIAS - BUSIA ROAD
NAROBI WESTERN
50102
KE
N/A
NC
URINE FERTILIZER AND FARM WASTE OPERATION
11,000
MICAH WHITE
50 MAIN ST 3814
KINGSTON
,
NY
12401
N/A
PC
FELLOWSHIP
2,000
MYHEALTHED INC
223 KIRKWOOD DR
CHAPEL HILL
,
NC
27514
N/A
PC
EXPAND REAL TALK'S CONTENT AREAS, DEVELOP A SCHOOL PARTNERSHIP PLAYBOOK, UPDATE REAL TALK'S TECHNOLOGY INFRASTRUCTURE.
50,000
NATIONAL KOREAN AMERICAN SERVICES
4300 N CALIFORNIA AVE
CHICAGO
,
IL
60618
N/A
PC
DEVELOP CLEAR AND OPERATIONAL LEADERSHIP DEVELOPMENT ETHIC
50,000
NETWORK OF ORGANIZATIONS WORKING WITH PEOPLE WITH DISABILITIES
BUNGALOW NO 83/1 NI LINES SAGHIR
HUSSAIN SHAHEED RD
SADDAR KARACHI
74400
PK
N/A
NC
RICKSHAW PROJECT
14,085
NOT AN ALTERNATIVE INC
9719 SW 180TH ST
VASHON
,
WA
98070
N/A
PC
HUMANITARIAN ADVANCEMENTS
2,000
OCEAN ALLIANCE INC
32 HORTON STREET
GLOUCESTER
,
MA
01930
N/A
PC
DRONES FOR WHALE RESEARCH
9,000
PLANNED PARENTHOOD LOS ANGELES
PO BOX 740528
LOS ANGELES
,
CA
90074
N/A
PC
GENERAL OPERATING
10,000
POP CULTURE HERO COALITION
12400 VENTURA BLVD 1200
STUDIO CITY
,
CA
91604
N/A
PC
EDUCATION
17,550
PTA OREGON CONGRESS
7326 SE FLAVEL ST
PORTLAND
,
OR
97206
N/A
PC
FAMILIES AND TEACHERS OF WHITMAN PTA
5,000
RADICAL HEALTH INC
468 E 138TH STREET
BRONX
,
NY
10454
N/A
NC
PROVIDE ONGOING DEVELOPMENT OF GRANTEE'S HEALTH SUPPORT AL TECHNOLOGY
50,000
REALIZE IMPACT
144 JACOLET LN
BAINBRIDGE ISLAND
,
WA
98110
N/A
PC
OBAMA STOVE PROJECT
12,500
SCHOOLS ENVIRONMENTAL EDUCATION & DEV
6 SHEERNES ROAD KENILWORTH
CAPETOWN
7708
SF
N/A
NC
GENERAL OPERATING
9,447
SEACAMP ASSOCIATION INC
1300 BIG PINE AVE
BIG PINE KEY
,
FL
33043
N/A
PC
GENERAL OPERATING
100,000
SHAVONIA L WYNN
4650 N CENTRAL AVE APT 313
PHOENIX
,
AZ
85012
N/A
NC
MCAT SOCIAL JUSTICE STUDY
3,674
SMITHSONIAN INSTITUTE
PO BOX 37012 MRC 5516
WASHINGTON
,
DC
20013
N/A
PC
REEF RECOVERY INITIATIVE
100,000
SOCIAL AND ENVIRONMENTAL ENT
23532 CALABASAS RD STE A
CALABASAS
,
CA
91302
N/A
PC
WORK WITH COMMUNITY ORGANIZATIONS TO IDENIFY OPPORTUNITIES TO ENGAGE AND BENFIT FROM THE EBCE
50,000
SOCIAL GOOD FUND
12651 SAN PABLO AVE 5473
RICHMOND
,
CA
94805
N/A
PC
HUMANITARIAN ADVANCEMENTS
100,000
SOCIAL JUSTICE COLLABORATIVE
1832 SECOND ST
BERKELEY
,
CA
94710
N/A
PC
FREE AND LOW-COST DIRECT LEGAL SERVICES FOR LOW-INCOME IMMIGRANT COMMUNITIES IN THE BAY AREA AND THE CENTRAL VALLEY OF CA
50,000
SPREAD THE VOTE INC
7423 W MANCHESTER AVE APT 4
LOS ANGELES
,
CA
90045
N/A
PC
FELLOWSHIP COLLABORATION GRANT WITH AMANI SAWARI
2,000
ST JOHN'S HEALTH CENTER FOUNDATION
2121 SANTA MONICA BLVD
SANTA MONICA
,
CA
90404
N/A
PC
ONCOLOGY FELLOWSHIP AT THE JOHN WAYNE CANCER CENTER
10,000
TALKINGPOINTS
509 WEBSTER STREET
SAN FRANCISCO
,
CA
94117
N/A
PC
CARRY OUT ACTIVITIES TO SCALE TALKINGPOINTS' IMPACT TO 300,000 IMMIGRANT STUDENTS AND THEIR FAMILIES, ESTABLISH AND INCORPORATE KEY EDUCATIONAL GLOSSARIES, CONDUCT USER RESEARCH WITH PARENTS AND EDUCATORS, DEVELOP PROTOTYPE OF TEACHER COACHING MODULES.
50,000
THE CONTENTMENT FOUNDATION
225 SANTA MONICA BLVD 500
SANTA MONICA
,
CA
90401
N/A
PC
HUMANITARIAN ADVACEMENTS
150,000
THE NANO INNOVATION
HOUSE N 16/1 OPPOSITE MAKKI MASJD
JAVED SHAHEED ROAD
JINNAHABAD MANDIAN ABBOTT
PK
N/A
NC
GENERAL OPERATING
15,000
THE OAKS SCHOOL
6817 FRANKLIN AVE
LOS ANGELES
,
CA
90304
N/A
PC
GENERAL OPERATING
10,000
THE RESOLUTION PROJECT
1120 AVENUE OF THE AMERICAS 4TH
FLOOR
NEW YORK
,
NY
10036
N/A
PC
GENERAL OPERATING
20,000
THE SUNDANCE INSTITUTE
5900 WILSHIRE BLVD 8TH FLOOR
LOS ANGELES
,
CA
90026
N/A
PC
GENERAL OPERATING
5,000
TRANSFERNATION INC
335 MADISON AVENUE FL 4
NEW YORK
,
NY
10017
N/A
PC
COMPLETE API INTEGRATION WITH DOORDASH PLATFORM, SUCRE A PARTNERSHIP WITH A TRUCKING COMPANY, START EXPANSION TO BOSTON AND WASHINGTON DC, BEGIN BUILDING A DASHBOARD THAT ALLOWS DONORS TO TRACK THEIR IMPACT.
50,000
UNIVERSITY OF TEXAS MEDICAL BRANCH (SATISH SRIVASTAVA)
301 UNIVERSITY BOULEVARD
GALVESTON
,
TX
77555
N/A
PC
SATISH SRIVASTAVA ENDOWED PRESIDENTIAL SCHOLARSHIP FUND
1,000
WARM COOKIES OF THE REVOLUTION
576 N GILPIN ST
DENVER
,
CO
80218
N/A
PC
START THE MONTHLY SERIES "OWN THIS CITY", PROMOTE PARTICIPATORY BUDGETING, BEGIN MEASURING THE IMPACT OF ESL AND CITIZENSHIP CLASSES.
50,000
XPRIZE FOUNDATION
800 CORPORATE POINTE UNIT 350
CULVER CITY
,
CA
90230
N/A
PC
VISIONEERING PATRON & GENER LENS INITIATIVE
110,000
SEVI BV
ROYAARDS VAN DEN HAMKADE 45 3552 CK
UTRECHT
NL
N/A
NC
SEVI APP PILOT IN KENYA
15,000
KADAFRICA
PLOT 39A/39B BWAMBA ROAD PO BOX 915
FOR PORTAL
UG
N/A
NC
SUPPORT KADAFRICA EXPERIENCE: EQUIPS GIRLS WITH THE LAND, KNOWLEDGE, SKILLS AND ASSETS TO BEGIN THEIR OWN SUSTAINABLE PASSION FRUIT FARMS
250,000
VOTERUNLEAD
8 WEST 126TH STREET
NEW YORK
,
NY
10027
N/A
PC
WOMEN LEADERS FOR ENVIRONMENTAL POLICY PROJECT
250,000
WASTE AND RESOURCES ACTION PROGRAMME
SECOND FLOOR BLENHEIM COURT 19
GEORGE ST
BANBURY OX H
UK
N/A
NC
THE IDEA PROJECT: REDUCE FOOD WASTE, ADAPTING IT FOR APPLICATION IN MEXICO CITY
250,000
GREEN MONDAY FOUNDATION
1 WANG YUEN STREET
KOWLOON BAY
HK
N/A
NC
TO FURTHER EFFORTS IN SHIFTING HONGKONGERS TO ADOPT PLANT-RICH DIETS
250,000
Total
.................................
3a
3,790,974
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
14
2,185,856
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
15
12,688
8
Gain or (loss) from sales of assets other than
inventory
............
18
3,027,058
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
PASS THROUGH LOSS
14
-243,701
b
REWARD POINTS INCOME
01
3,800
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
4,985,701
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
4,985,701
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description