| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 38,930 | 0 | 38,930 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| SUMMARY OF FUNDRAISER | PART 1, LINES 1(A) AND 11(A) | DURING THE YEAR, THE ORGANIZATION HAD A FUNDRASING EVENT. BELOW IS A SUMMARY OF SUCH EVENT:CONTRIBUTIONS INCLUDED ON PART 1, LINE 1(A) 314,123OTHER PROCEEDS SHOWN ON PART 1, LINE 11(A) 19,804 _________ 333,927DIRECT EXPENSE SHOWN ON PART 1, LINE 11(A) (80,313) ---------- RECEIPTS IN EXCESS OF EXPENSES 253,614 ========== |
| REACH (RURAL EDUCATION AND COMMUNITY HARMONY) | PART IX-A, LINE 1- DIRECT CHARITABLE ACTIVITIES | IN A PERFECT WORLD'S REACH PROGRAM BUILDS SCHOOLS IN SOME OF THE POOREST COUNTRIES IN THE WORLD. REACH TAKES A HOLISTIC VIEW TO COMMUNITY DEVELOPMENT BY BRINGING RESOURCES LIKE CLEAN WATER, SUSTAINABLE FARMING, PLAYGROUNDS, SCHOOL MEAL PROGRAMS, SOLAR POWER, HYGIENE EDUCATION AND MORE, TO OVERSEAS COMMUNITIES IN WHICH WE HAVE ENGAGED TO BUILD SCHOOLS. SO FAR, WE'VE BUILT MORE THAN 30 SCHOOLS IN MALI, MALAWI, SENEGAL, BURKINA FASO, HAITI, NICARAGUA, GUATEMALA, AND NEPAL. IN RESPONSE TO THE PANDEMIC, WE PIVOTED TO SUPPORT STUDENTS AND FAMILIES. IN MALAWI, WE PROVIDED FOOD & HYGIENE SUPPORT, DISTRIBUTED PPE FOR TEACHERS AND STUDENTS, AND INSTALLED ADDITIONAL CLEAN WATER PROJECTS. IN GUATEMALA, WE ASSISTED IN REMOTE EDUCATION THROUGH ONE-ONE-LESSONS, RADIO PROGRAMS AND TUTORING, AND EXPANDED OUR REACH BEYOND OUR OWN STUDENTS TO OVER 13,000 PLUS CHILDREN IN THE REGION. WE DRIVE IMPACT BY COLLABORATING WITH EXISTING, EFFECTIVE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH OURS, RATHER THAN CREATING COMPETING PROGRAMS. THIS ALLOWS US TO AMPLIFY OUR IMPACT, EXPAND OUR REACH, AND STRETCH OUR DONORS' DOLLARS EVEN FURTHER. |
| YOUTH AMBASSADORS | PART IX-A, LINE 2- DIRECT CHARITABLE ACTIVITIES | IN A PERFECT WORLD'S YOUTH AMBASSADORS (YAMS) ARE YOUNG PEOPLE AGES 13-18 PASSIONATE ABOUT SOCIAL CHANGE. THEY LEARN ABOUT GLOBAL ISSUES AS THEY MOVE THROUGH A 2-YEAR CURRICULUM IN A BROAD RANGE OF AREAS THAT INCLUDES HEALTH, HUNGER, HOMELESSNESS, CLIMATE CHANGE, EQUALITY, EDUCATION AND POVERTY, INSPIRING AND EMPOWERING THEM TO BECOME COMPASSIONATE, SOCIALLY CONSCIOUS AND RESPONSIBLE LEADERS. THEIR CAPSTONE PROJECT INVOLVES ACTIVE PARTICIPATION IN AN OVERSEAS REACH PROGRAM PROJECT. IN THE MIDST OF THE PANDEMIC, WE COULD NO LONGER GATHER TO SERVE IN PERSON. WE SHIFTED OUR FOCUS TO WORKSHOPS GEARED TOWARDS BUILDING THEIR LEADERSHIP SKILLS, FROM CREATIVE WRITING TO SELF-CARE, AND MENTORED THEM TO COMPLETE INDIVIDUAL SERVICE PROJECTS. THEY MADE MASKS FOR ESSENTIAL WORKERS, SUPPORTED LOW INCOME STUDENTS, CONNECTED WITH ISOLATED SENIORS, IMPACTED THE TRANS COMMUNITY, CREATED CARE PACKAGES FOR MOMS & KIDS EXPERIENCING HOMELESSNESS AND RAISED MONEY & AWARENESS FOR FAMILIES IN NEED. THEY MANAGED TO DO ALL OF THIS WHILE JUGGLING REMOTE LEARNING. |
| DREAMCATCHERS | PART IX-A, LINE 3- DIRECT CHARITABLE ACTIVITIES | IN A PERFECT WORLD'S DREAMCATCHERS PROGRAM TEACHES KIDS AGES 5-12 IN THE U.S. AND CANADA ABOUT SOCIAL ISSUES FROM HUNGER AND POVERTY TO CLEAN WATER AND CLIMATE CHANGE AND GUIDES THEM INTO SERVICE. THROUGH STORYTELLING AND THE ARTS-BASED SERVICE PROJECTS, IN A PERFECT WORLD CULTIVATES THEIR NATURAL EMPATHY FOR OTHERS AND FOR THE EARTH, EMPOWERING THEM TO MAKE A DIFFERENCE. THE IAPW BACKPACK DRIVE IS A COMPONENT OF OUR DREAMCATCHERS PROGRAM. WHAT STARTED AS A 5-YEAR OLD'S SERVICE PROJECT HAS GROWN INTO AN ANNUAL STRATEGIC INITIATIVE THAT SUPPORTS OVER 1,000 CHILDREN FROM LOW-INCOME FAMILIES IN LOS ANGELES AND BEYOND. IN 2020, OUR BACKPACK DRIVE EXPANDED TO HELP VULNERABLE CHILDREN AND FAMILIES IN THE SAN FRANCISCO BAY AREA WITH FOOD SECURITY AND REMOTE EDUCATION NEEDS. THROUGH THESE YOUTH-LED FUNDRAISING EFFORTS, KIDS HAVE RAISED OVER $36,000 FOR THEIR PEERS IN NEED. |
| LOVE 4 ONE ANOTHER | PART IX-A, LINE 4- DIRECT CHARITABLE ACTIVITIES | IN A PERFECT WORLD'S STRATEGIC INITIATIVE, LOVE 4 ONE ANOTHER, CULTIVATES CREATIVITY AS A MEANS TO EMPOWER CHILDREN BY PROVIDING ACCESS TO MUSIC, THE ARTS, MEDIA, AND TECHNOLOGY FOR LOW-INCOME SCHOOLS. WE SEEK SPECIFIC FUNDING OPPORTUNITIES TO SUPPLEMENT PUBLIC SCHOOL MUSIC AND ARTS PROGRAMS THAT ARE ACTIVELY BEING CUT ACROSS THE U.S. OUR IMPACT EXTENDS ACROSS THE UNITED STATES WITH RECENT PROJECTS IN L.A. AND MINNEAPOLIS. IN A PERFECT WORLD HAS SUPPORTED OVER 500 HIGH-POVERTY CLASSROOMS ACROSS THE NATION. |
| FORM 990 PF, PAGE 1, ITEM F | THE ORGANIZATION ON SEPTEMBER 27, 2018 RECEIVED A 60-MONTH ADVANCE RULING THAT THEY WILL BE TREATED AS A PUBLIC CHARITY EFFECTIVE JANUARY 1, 2018 AND ENDING DECEMBER 31,2022. THE ORGANIZATION IS CHOOSING NOT TO PAY TAX IMPOSED BY SECTION 4940 AND HAS EXECUTED A FORM 872-B (CONSENT TO EXTEND THE TIME TO ASSESS MISCELLANEOUS EXCISE TAXES), A COPY OF SUCH EXECUTED FORM ATTACHED.BASED ON THE ABOVE PARAGRAPH, LINE 9 OF PART VI SHOULD SHOW AN AMOUNT DUE OF 0. FOR E-FILING PURPOSES ONLY, THE RETURN IS SHOWING AN AMOUNT OF $1,121. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BNY MELLON DYNAMIC VALUE FUND CLASS I | 31,598 | 31,598 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| ARC HEALTHCARE TRUST | 281,494 | 281,494 |
| ALGER SPECTRA FUND CLASS I | 218,866 | 218,866 |
| COLUMBIA CONTRARIAN CORE FUND CLASS R4 | 237,725 | 237,725 |
| LORD ABBETT DIVIDEND GROWTH FUND CLASS F | 212,170 | 212,170 |
| LORD ABBETT FLOATING RATE FUND CLASS F | 88 | 88 |
| LORD ABBETT BOND DEBENTURE FUND CALSS F | 139,624 | 139,624 |
| MFS MID CAP VALUE FUND CLASS I | 109,676 | 109,676 |
| PGIM TOTAL RETURN BOND FUND CLASS R6 | 2,814 | 2,814 |
| HEALTH CARE SELECT SECT SPDR | 52,182 | 52,182 |
| I SHARES MSCI EAFE EFT (EFA) | 64,424 | 64,424 |
| ISHARES MSCI EMERGING MKTS ETF | 51,463 | 51,463 |
| ISHAES RUSSELL 2000 VALUE ETF | 81,553 | 81,553 |
| SPDR DJIA TRUST | 138,523 | 138,523 |
| THE FINANCIAL SEL SECT SPDR FD | 54,803 | 54,803 |
| THE TECHNOLOGY SEL SEC SPDR | 56,299 | 56,299 |
| INVESCO PREMIUM US GOVT | 75,288 | 75,288 |
| NUEBERGER BRMN SUSTAIN EQ INST | 129,721 | 129,721 |
| LORD ABBETT GROWTH LEADERS FUND CLASS F | 315,380 | 315,380 |
| LORD ABBETT CONVERTIBLE FUND CLASS F | 139,707 | 139,707 |
| LORD ABBETT SHORT DURACTION INCOME CLASS F | 183,128 | 183,128 |
| LORD ABBETT SHORT DURACTION INCOME CLASS F | 69,543 | 69,543 |
| LORD ABBETT ULTRA SHORT BOND FUND CLASS A | 11,897 | 11,897 |
| ROYAL ALLIANCE #0573 MONEY MARKET FUND | 20,895 | 20,895 |
| MORGAN STANLEY MONEY MARKET FUND | 13,952 | 13,952 |
| ROYAL ALLIANCE #4713 MONEY MARKET FUND | 138,397 | 138,397 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 26,626 | 0 | 22,009 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EDUCATIONAL DOCUMENTARY | 150,000 | 150,000 | 150,000 |
| LESS: ACCUMULATED AMORTIZATION | -150,000 | -150,000 | -150,000 |
| DOMAINS AND OR TRADEMARKS | 17,463 | 17,463 | 17,463 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 19,235 | 0 | 13,958 | |
| PAYROLL FEES | 1,197 | 0 | 1,197 | |
| PROGRAM SUPPLIES | 41,254 | 0 | 41,254 | |
| OTHER CONTRACTED SERVICES | 40,396 | 0 | 26,751 | |
| ADVERTISING/PROMOTION/SOCIAL MEDIA | 27,669 | 0 | 3,171 | |
| BANK & MERCHANT FEES | 672 | 0 | 618 | |
| INSURANCE | 3,502 | 0 | 3,502 | |
| CONSTRUCTION RE SCHOOLS | 71,623 | 0 | 71,623 | |
| OPERATING COSTS-OTHER | 4,181 | 0 | 2,035 | |
| PROGRAM COSTS-OTHER | 4,381 | 0 | 4,381 | |
| TAXES, LICENSES, PERMITS | 199 | 0 | 199 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER | 200 | 200 | |
| FUNDRAISER-NON CONTR-STATM 17 | 19,804 | 19,804 | |
| DIRECT COSTS-FUNDRAISER-STATM 17 | -80,313 | -80,313 |
| Description | Amount |
|---|---|
| NET CHANGE IN UNREALIZED GAINS(LOSSES) | 262,059 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD LIABILITIES | 25,604 | 20,182 |
| OTHER | 103 | 0 |
| PAYROLL TAXES PAYABLE | 0 | 1,754 |
| PPP LOAN | 0 | 14,733 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSET MANAGEMENT FEES | 17,183 | 17,183 | 0 | |
| CONSULTANTS | 56,575 | 0 | 45,260 | |
| OTHER | 1,427 | 0 | 1,427 |
| Name | Address |
|---|---|
|
ESTATE OF SHARON KEITH |
8491 W SUNSET BLVD 515 LOS ANGELES,CA90069 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,781 | 0 | 7,826 |