2023-11-15T12:53:22-06:00 2023-06-30 390859910 BAKER TILLY US LLP 15760 VENTURA BLVD SUITE 1100 ENCINO CA 91436 990 2022-07-01 264245043 EDWARD CHARLES FOUNDATION EDWA 3105571923 269 SOUTH BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 KENT SETON CEO 3105571923 2023-11-14 1 KENT SETON 999009999 1 SHASHI MIRPURI P00874030 8189812600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENT SETON 269 SOUTH BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 42972392 0 X WWW.EDWARDCHARLESFOUNDATION.ORG X 2009 DE FISCAL SPONSORSHIP OF CHARITABLE INITIATIVES. 4 3 37 0 0 0 40165433 39835746 1030251 1333987 138198 20135 0 -1328183 41333882 39861685 37537495 11613449 0 0 1267568 3516185 0 0 0 16078258 10882700 54883321 26012334 -13549439 13849351 22160900 35857794 1040329 1738776 21120571 34119018 X TO ACT AS A FISCAL SPONSOR FOR VARIOUS CHARITABLE INITIATIVES 0 0 2136650 2100000 STARLINK INITIATIVE'S ENDEAVOR IS TO CONNECT THE UN-CONNECTED AND UNDER-CONNECTED PEOPLE AROUND THE GLOBE BRINGING THE BENEFITS OF SATELLITE BROADBAND CONNECTIVITY TO THOSE IN NEED. 2623573 404923 OUTSCHOOL.ORG - TO PROVIDE FREE CLASSES TO PUBLIC SCHOOL FAMILIES AFFECTED BY SCHOOL CLOSURES AS A RESUT OF CORONAVIRUS. 1397701 1166523 THE 30 BIRDS FOUNDATION IS DEDICATED TO SAFEGUARDING THE FUTURE OF A GROUP OF 450 AFGHANS, PREDOMINANTLY SCHOOLGIRLS, WHO WE HAVE EVACUATED FROM TALIBAN-CONTROLLED AFGHANISTAN. 17956413 7942003 SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. 17956413 7942003 24114337 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 229 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA KS NY TN X THE ORGANIZATION 3105571923 269 SOUTH BEVERLY DRIVE 338 BEVERLY HILLS CA 90212 X KENT SETON CEO 2.00 X X 0 0 0 KEVIN GRIGORENKO CTO 1.00 X X 0 0 0 ANDREW ALTSULE SECRETARY 1.00 X X 0 0 0 JAMES BULLARD TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 SETON & ASSOCIATES PLC 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 CEO SERVICES 606851 FLYPS SP ZOO KAROLA OLSZEWSKIEGO 6 KIELCE PL 25-663 PROGRAMMING SERVICES 290515 SETON & ASSOCIATES PLC 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 LICENSING FEE 260079 CAULDRON DEVELOPMENT OY TEHTAANKAUT 14D 32 HELSINKI FI 00140 SOFTWARE DEVELOPMENT 195763 BANNER COLLECTIVE LLC (DBA BANNER STUDIO 1143 W RUNDELL PL STE 301 CHICAGO IL 60607 PRODUCTION OF PROGRAM CURRICULUM 171643 13 1307123 38528623 6731001 39835746 FEE INCOME 561000 1333987 1333987 1333987 46575 46575 1310844 1337284 -26440 -26440 -26440 440034 1307123 1773423 -1333389 -1333389 OTHER REVENUE 900099 5206 5206 5206 39861685 1339193 0 -1313254 X 9574246 9574246 211502 211502 1827701 1827701 3188625 2870043 318582 327560 296838 30722 253415 251847 1568 1289249 1120114 169135 3833628 2656201 1177427 29175 29175 22048 10034 12014 940235 913639 26596 222835 201808 21027 311 311 4022 4022 164906 80655 84251 AWARENESS EVENT 4026722 4024140 2582 BANK CHARGES 46116 45646 470 LICENSES AND FEES 19746 9525 10221 PRINT AND POSTAGE 16741 6363 10378 13551 10013 3538 26012334 24114337 1897997 0 19143200 319288 222214 26694536 770526 1527260 375182 2950 781645 9050 7374 5698 1676 1096312 4835984 920000 499000 659945 0 163278 22160900 35857794 813511 616514 178974 848466 38000 71521 9844 202275 1040329 1738776 X 251928 944474 20868643 33174544 21120571 34119018 22160900 35857794 X 13849351 -1510850 659946 X 0 1 X 0 0 X 12550289 10297153 50712586 40165357 39835746 153561131 12550289 10297153 50712586 40165357 39835746 153561131 27395158 126165973 34313 28182 16728 95850 46575 221648 153782779 3640820 0.82040 0.75680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 3350000 405399 3148250 1 1 9050 7374 1676 1676 CREDIT CARDS PAYABLE 14054 LEASE LIABILITY 165820 SALES TAX 13001 UNEARNED REVENUE 9400 202275 X 39210781 -1510850 200000 659946 -650904 39861685 0 39861685 26212334 200000 200000 26012334 0 26012334 PART X, LINE 2: EDWARD CHARLES FOUNDATION (FOUNDATION) HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 2370L(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE FOUNDATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON PENSION OBLIGATION 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA TO HELP A GROUP OF AT HIGH-RISK AFGHAN REFUGEES, PREDOMINANTLYHAZARA MINORITY RESETTLE IN CANADA 1106523 WIRE 0 NORTH AMERICA TO PROVIDE SCHOLARSHIP FUND TO LOW INCOME STUDENTS WHO DESIRE TO PLAY HOCKEY 386415 WIRE 0 EAST ASIA AND THE PACIFIC FUNDS TO BSFF AUSTRALIA AND SEDA SCHOLARSHIPS 110000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) DONATION TO SUPPORT VISUAL SNOW RESEARCH 100000 WIRE 0 SUB-SAHARAN AFRICA RECIPIENT OF TOP 10 CNN HEROES - FUTURE PROWNESS / ZANNAH MUSTAPHA 56980 WIRE 0 EAST ASIA AND THE PACIFIC NEW ZEALAND DISASTER FUND: FLOODING & CYCLONE GABRIELLE RECOVERY EFFORTS 30000 WIRE 0 EAST ASIA AND THE PACIFIC DONATION TO SUPPORT MUSIC PROGRAMS IN SYDNEY 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) DONATION TO TREKSTOCK IN HONOR OF SOMEONE WHO PASSED AWAY. 12427 WIRE 0 7 1 CNN HEROES PLASTIC EXCHANGE RECIPIENT EAST ASIA AND THE PACIFIC 1 125602 WIRE SCHOLARSHIP NORTH AMERICA 1 500 WIRE 0 0 0 0 0 0 PART I, LINE 2: 1. THE ORGANIZATION RESEARCHES THE FOREIGN RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2, THE ORGANIZATION IDENTIFIES IF THE FOREIGN RECIPIENT IS AN NGO OR FOREIGN EQUIVALENT TO A US BASED CHARITY. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. THEN, THE GRANT IS DISTRIBUTED. PART III ACCOUNTING METHOD: VEUVE CLICQUOT 2022 548887 50000 498887 143430 6747 FAITH FLIGHT FINISH GALA 479824 479824 97753 2253 66895 205380 18 704810 534947 169863 29677 109927 298803 69103 163542 1733521 1064771 668750 29677 207680 444486 135998 375669 1193510 -524760 1 STARLINK INITIATIVE LTD 1 ROCKET ROAD HAWTHORNE HAWTHORNE CA 90250 861497022 501(C)(3) 2100000 0 CHARITABLE GIFT HEART OF DINNER 13 ESSEX ST 11 NEW YORK NY 10022 852676806 501(C)(3) 1077316 0 CHARITABLE GIFT STRUCTURAL UNEMPLOYMENT (DBA WORKING NATION) 10880 WILSHIRE BLVD LOS ANGELES CA 90024 473688101 501(C)(3) 1045996 0 CHARITABLE GIFT THRIVE MARKET INC 12130 MILLENNIUM DRIVE LOS ANGELES CA 90094 463408763 501(C)(3) 605126 0 CHARITABLE GIFT CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION 4401 PENN AVE CENTRAL PLANT FLR 3 PITTSBURGH PA 15224 251865744 501(C)(3) 280000 0 CHARITABLE GIFT NAISMITH MEMORIAL BASKETBALL HALL OF FAME 1000 HALL OF FAME AVENUE SPRINGFIELD MA 01105 046128892 501(C)(3) 268647 0 CHARITABLE GIFT JEREMY LIN FOUNDATION 55 WALLS DR FAIRFIELD CT 06824 FAIRFIELD CT 06824 274068790 501(C)(3) 250000 0 CHARITABLE GIFT THE SONA FOUNDATION 16027 VENTURA BLVD SUITE 301 ENCINO CA 91436 882053639 501(C)(3) 245162 0 CHARITABLE GIFT OUTSCHOOL INC 2261 MARKET ST 4545 SAN FRANCISCO CA 94114 465489336 501(C)(3) 180739 0 CHARITABLE GIFT BE SCHOOL INC (DBA SV ACADEMY) DEPT LA 25036 PASADENA CA 91185 812859239 501(C)(3) 173950 0 CHARITABLE GIFT MOCA - THE MUSEUM OF CONTEMPORARY ART 250 S GRAND AVE LOS ANGELES CA 90012 953433820 501(C)(3) 162500 0 CHARITABLE GIFT DPA'S ASSIST THE OFFICER FDN 1412 GRIFFIN ST DALLAS TX 75215 752823567 501(C)(3) 150000 0 CHARITABLE GIFT CHRIS PAUL FAMILY FOUNDATION - CLUB 61 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 125000 0 CHARITABLE GIFT THE YMCA OF NORTHWEST NORTH CAROLINA 301 N MAIN ST SUITE 1900 WINSTON SALEM NC 27101 560530015 501(C)(3) 112500 0 CHARITABLE GIFT PAULBOOKER GOLF EVENT 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 100000 0 CHARITABLE GIFT DUKE UNIVERSITY 324 BLACKWELL ST WASHIN BLDG N DURHAM NC 27701 560532129 501(C)(3) 100000 0 CHARITABLE GIFT CHICAGO PARK DISTRICT 4830 SOUTH WESTERN AVE CHICAGO IL 60609 366005822 501(C)(3) 100000 0 CHARITABLE GIFT PLAYERS PHILANTHROPHY FUND DBA GREATER GOOD MUSIC 1122 KENILWORTH DR 201 TOWSON MD 21204 276601178 501(C)(3) 98500 0 CHARITABLE GIFT PREPAID EXPENSE CARD SOLUTIONS INC (DBA PEX) 462 7TH AVE FL 21 NEW YORK NY 10018 208079687 83200 0 CHARITABLE GIFT LSU HEALTH SCIENCES FOUNDATION IN SHREVEPORT 920 PIERREMONT ROAD SUITE 506 SHREVEPORT LA 71106 721402222 501(C)(3) 81877 0 CHARITABLE GIFT PHOENIX SUNS CHARITIES 201 E JEFFERSON ST PHOENIX AZ 85004 860633919 501(C)(3) 80667 0 CHARITABLE GIFT CHRIS PAUL FAMILY FDN TEAM CP3 555 BELMEADE WAY TRL LEWISVILL NC 27023 472373649 501(C)(3) 80000 0 CHARITABLE GIFT PLAYING FOR CHANGE FOUNDATION 171 PIER AVE NO 271 SANTA MONICA CA 90405 208568061 501(C)(3) 77560 0 CHARITABLE GIFT ENGAGED DETROIT 4868 KENSINGTON AVE DETROIT MI 48224 920678178 501(C)(3) 70987 0 CHARITABLE GIFT CLUSTER EDUCATION 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 60000 0 CHARITABLE GIFT BB&D HOCKEY VENTURES LLC 25821 ATLANTIC OCEAN DR LAKE FOREST CA 92630 320678870 50049 0 CHARITABLE GIFT THE DEFENSIVE LINE 1122 KENILWORTH DR STE 201 TOWSON MD 21204 276601178 501(C)(3) 50000 0 CHARITABLE GIFT COMMONWEALTH OF KENTUCKY - OFFICE OF STATE TREASURER 1050 US HWY 127 SOUTH STE 100 FRANKFURT KY 40601 610600439 501(C)(3) 50000 0 CHARITABLE GIFT CASA FAMILIAR INC 119 W HALL AVE SAN YSIDRO CA 92173 237237898 501(C)(3) 50000 0 CHARITABLE GIFT THE PERVEEN SHAKIR FOUNDATION 903 S FRONTIER LN CEDAR PARK TX 78613 866752044 501(C)(3) 49050 0 CHARITABLE GIFT WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW WASHINGTON DC 20001 273521132 501(C)(3) 43624 0 CHARITABLE GIFT WINDWARD SCHOOL 11350 PALMS BLVD LOS ANGELES CA 90066 952701337 501(C)(3) 35000 0 CHARITABLE GIFT KNOX COUNTY BOARD OF EDUCATION GIBBS HIGH SCHOOL 7628 TAZEWELL PIKE CORRYTON TN 37721 621514781 501(C)(3) 35000 0 CHARITABLE GIFT AIM (ART IN MOTION) 910 W VANBUREN ST 315 CHICAGO IL 60607 721612867 501(C)(3) 35000 0 CHARITABLE GIFT LOS ANGELES BROTHERHOOD CRUSADE 200 E SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 32500 0 CHARITABLE GIFT THE ENTERTAINMENT INDUSTRY FOUNDATION 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 30000 0 CHARITABLE GIFT HANCOCK COUNTY BOARD OF EDUCATION PO BOX 629 SNEEDVILLE TN 37869 626000644 501(C)(3) 30000 0 CHARITABLE GIFT THE CARNEGIE HALL CORPORATION 881 SEVENTH AVENUE NEW YORK NY 10019 131923626 501(C)(3) 25000 0 CHARITABLE GIFT MERCY CHEFS INC 711 WASHINGTON ST PORTSMOUTH VA 23704 205050449 501(C)(3) 25000 0 CHARITABLE GIFT FOOTHILL COUNTRY DAY SCHOOL 1035 W HARRISON AVE CLAREMONT CA 91711 951816057 501(C)(3) 25000 0 CHARITABLE GIFT FOODCORPS INC 1140 SE 7TH AVE STE 110 PORTLAND OR 97214 273990987 501(C)(3) 25000 0 CHARITABLE GIFT FAMILY AND CHILD EMPOWERMENT SERVICE OF SAN FRANCISCO (FACES SF) 1101 MASONIC AVE SAN FRANCISCO CA 94117 941637699 501(C)(3) 25000 0 CHARITABLE GIFT ENTERTAINMENT INDUSTRY COLLEGE OUTREACH PROGRAM 2321 W OLIVE AVE SUITE F BURBANK CA 91506 475470616 501(C)(3) 25000 0 CHARITABLE GIFT COLLEGE TRACK 112 LINDEN ST OAKLAND CA 94607 943279613 501(C)(3) 25000 0 CHARITABLE GIFT BABY2BABY 5830 W JEFFERSON BLVD 200 LOS ANGELES CA 90016 464503539 501(C)(3) 25000 0 CHARITABLE GIFT NOTES FOR NOTES INC PO BOX 90632 SANTA BARBARA CA 93190 204875556 501(C)(3) 24021 0 CHARITABLE GIFT MUSICARES FOUNDATION 3030 OLYMPIC BLVD SANTA MONICA CA 90404 954470909 501(C)(3) 24021 0 CHARITABLE GIFT MAKE A WISH FOUNDATION OF AMERICA 1702 E HIGHLAND AVE STE 400 PHOENIX AZ 85016 860481941 501(C)(3) 21000 0 CHARITABLE GIFT CHOOSE LOVE INC 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 831378746 501(C)(3) 21000 0 CHARITABLE GIFT CHILDRENS HOSPITAL LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 21000 0 CHARITABLE GIFT TRIAD DREAM CENTER INC 3650 N PATTERSON AVE WINSTON SALEM NC 27015 263196368 501(C)(3) 20000 0 CHARITABLE GIFT THE SALVATION ARMY 409 N BROADWAY ST KNOXVILLE TN 37917 580660607 501(C)(3) 20000 0 CHARITABLE GIFT SAUCY CHICK ROTISSERIE 5453 SULTANA AVE TEMPLE CITY CA 91780 852627105 20000 0 CHARITABLE GIFT OBET&DEL'S X WOMANMADE LLC (DBA OBET&DEL'S COFFEE SHOP) 5233 HOLLYWOOD BLVD LOS ANGELES CA 90027 824137164 20000 0 CHARITABLE GIFT MUUN CHI LLC 129 VIA COLUSA REDONDO BEACH CA 90277 833333194 20000 0 CHARITABLE GIFT LAIDREY LLC 20265 AETNA ST WOODLAND HILLS CA 91367 845040049 20000 0 CHARITABLE GIFT LA IMPERIAL TORTILLERIA 3717 E 1ST ST LOS ANGELES CA 90063 844442161 20000 0 CHARITABLE GIFT GENTEFY INC 622 W HART PL MONTEBELLO CA 90640 473050177 501(C)(3) 20000 0 CHARITABLE GIFT COFFEEPRENEUR LLC (DBA SIP & SONDER) 108 S MARKET ST INGELWOOD CA 90301 474502289 20000 0 CHARITABLE GIFT BURRITOBREAK 175 VIRGINIA AVE PASADENA CA 91107 383822373 20000 0 CHARITABLE GIFT BRIDGETOWN ROTI LLC 2029 SHERIDAN ST LOS ANGELES CA 90033 851033823 20000 0 CHARITABLE GIFT BIG DOG RESCUE INC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 501(C)(3) 20000 0 CHARITABLE GIFT 1010 WINE AND EVENTS 1010-1012 N LA BREA AVE INGELWOOD CA 90302 842666510 20000 0 CHARITABLE GIFT REHER DC 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 264245043 501(C)(3) 19500 0 CHARITABLE GIFT BISMACK BIYOMBO FOUNDATION INC 429 SANTA MONICA BLVD SUITE 350-B SANTA MONICA CA 90401 814689562 501(C)(3) 18000 0 CHARITABLE GIFT AMPLIFY GR 1480 KALAMAZOO AVE SE GRAND RAPIDS MI 49507 824122848 501(C)(3) 17250 0 CHARITABLE GIFT JUST KEEP LIVIN FDN 15260 VENTURA BLVD STE 2100 SHERMAN OAKS CA 91403 203921057 501(C)(3) 16213 0 CHARITABLE GIFT PORTAL SCHOOLS 555 S AVIATION BLVD EL SEGUNDO CA 90245 843298910 501(C)(3) 15747 0 CHARITABLE GIFT MUUSE REUSE LLC (DBA MUUSE) 400 PROVIDENCE MINE RD N4-202 NEVADA CITY CA 95959 920969192 15000 0 CHARITABLE GIFT JUSTICES OF THE PEACE CONSTABLE ASSC (TEXAS PEACE OFFICER FLAG FUND) PO BOX 496584 GARLAND TX 75049 141967247 501(C)(3) 15000 0 CHARITABLE GIFT PIONEER ACADEMICS PBC PO BOX 69 ARDMORE ARDMORE PA 19003 464428467 501(C)(3) 13050 0 CHARITABLE GIFT K9S FOR WARRIORS INC 114 CAMP K9 RD PONTE VERDRA FL 32081 275219467 501(C)(3) 12500 0 CHARITABLE GIFT THREE SAINTS INC 20 COMMON ST LAWRENCE MA 01840 042606580 501(C)(3) 12000 0 CHARITABLE GIFT HUMPHREY'S COUNTY DIXIE LEAGUE POBOX 447 WAVERLY TN 37185 621311731 501(C)(3) 11000 0 CHARITABLE GIFT POLYGENCE INC 333 RAVENSWOOD AVE MENLO PARK CA 94025 841961156 10124 0 CHARITABLE GIFT THE SALVATION ARMY KEN CARLSON BOYS & GIRLS CLUB 2100 REYNOLDS PARK RD WINSTON SALEM NC 27107 580660607 501(C)(3) 10000 0 CHARITABLE GIFT THE PORCH MINISTRIES INC 8313 CLAPPS CHAPEL RD CORRYTON TN 37721 834001726 501(C)(3) 10000 0 CHARITABLE GIFT THE MARFAN FOUNDATION INC 22 MANHASSET AVE PORT WASHINGTON NY 11050 521265361 501(C)(3) 10000 0 CHARITABLE GIFT THE JAYSON TATUM FOUNDATION PO BOX 300061 ST LOUIS MO 63130 832696504 501(C)(3) 10000 0 CHARITABLE GIFT THE FILM COLLABORATIVE INC 3405 CAZADOR ST LOS ANGELES CA 90035 320295081 501(C)(3) 10000 0 CHARITABLE GIFT ROOT ELIXIRS LLC PO BOX 14231 SAN LUIS OBISPO CA 93406 850869002 10000 0 CHARITABLE GIFT PET PARTNERS 345 118TH AVE SE STE 100 BELLEVUE WA 98005 911158281 501(C)(3) 10000 0 CHARITABLE GIFT NORTH SHORE ANIMAL LEAGUE AMERICA INC DBA ANIMAL LEAGUE AMERICA 16 LEWYT ST PORT WASHINGTON NY 11050 111666852 501(C)(3) 10000 0 CHARITABLE GIFT NATIONAL CENTER FOR VICTIMS OF CRIME DBA NATIONAL COMPASSION FUND LLC 1450 DUKE ST ALEXANDRIA VA 22314 300022798 501(C)(3) 10000 0 CHARITABLE GIFT MCNEESE STATE UNIVERSITY FOUNDATION BOX 91989 LAKE CHARLES LA 70609 726029144 501(C)(3) 10000 0 CHARITABLE GIFT KEENELAND ASSOCIATION INC 4201 VERSAILLES RD LEXINGTON KY 40510 610597425 501(C)(3) 10000 0 CHARITABLE GIFT JUMP N FOR THE FUTURE (THE ROBERT PACK ORGANIZATION) 1923 THIRD STREET NEW ORLEANS LA 70113 582298139 501(C)(3) 10000 0 CHARITABLE GIFT HOMES FOR OUR TROOPS INC 6 MAIN ST TAUNTON MA 02780 542143612 501(C)(3) 10000 0 CHARITABLE GIFT COMMUNITY FOUNDATION FOR GREATER BUFFALO INC 726 EXCHANGE ST BUFFALO NY 14210 222743917 501(C)(3) 10000 0 CHARITABLE GIFT CHILDREN ARE PEOPLE INC 117 E WINCHESTER ST GALLATIN TN 37066 621814354 501(C)(3) 10000 0 CHARITABLE GIFT REYES BOXING INC 38 SWAMPSCOTT RD SALEM MA 01970 843002520 501(C)(3) 9485 0 CHARITABLE GIFT MATT MARTIN FOUNDATION INC 130 HEMPSTEAD AVE STE 129 WEST HEMPSTEAD NY 11552 474295035 501(C)(3) 7500 0 CHARITABLE GIFT SOLVE CARES FOUNDATION 725 WATERBROOK TER ROSWLL GA 30076 832861345 501(C)(3) 6900 0 CHARITABLE GIFT DOERNER BROKERAGE & INVESTMENTS 2824 THREE SPRINGS DR WESTLAKE VILLAGE CA 91361 874562458 6500 0 CHARITABLE GIFT USTA FDN INC 70 W RED OAK LN WHITE PLAINS NY 10604 133782331 501(C)(3) 6270 0 CHARITABLE GIFT THE UNIVERSITY OF TEXAS SOUTHWEST MEDICAL CENTER (UT SOUTHWESTERN) 5323 HARRY HINES BLVD MC 9029 DALLAS TX 75390 756002868 501(C)(3) 6124 0 CHARITABLE GIFT HAUGHTON MIDDLE SCHOOL 250 CHAMPION SHORES HAUGHTON LA 71037 726000185 501(C)(3) 6000 0 CHARITABLE GIFT COMMUNITY COOPERATIVE INC 3429 DR MARTIN LUTHER KING JR BLVD FORT MEYERS FL 33916 592602772 501(C)(3) 6000 0 CHARITABLE GIFT CARMA (CALIFORNIA RETIREMENT MANAGEMENT ACCOUNT) 285 W HUNTINGTON DRIVE ARCADIA CA 91007 800146395 501(C)(3) 6000 0 CHARITABLE GIFT CROSS ROADS PRESBYTERIAN CHURCH 4329 E EMORY RD KNOXVILLE TN 37938 621164069 501(C)(3) 5625 0 CHARITABLE GIFT WAKE FOREST UNIVERSITY 1834 WAKE FOREST RD WINSTON SALEM NC 27109 560532138 501(C)(3) 5396 0 CHARITABLE GIFT AKIN'S PATH INC (DBA DREAMBUILDERS FOUNDATION) 2020 WILLOWMET LANE BRENTWOOD TN 37027 261507549 501(C)(3) 5300 0 CHARITABLE GIFT 105 15 TUITION AWARD 13 20250 OTHER DONATIONS 26 65650 PART I, LINE 2: 1. THE ORGANIZATION RESEARCHES THE DOMESTIC RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2. THE ORGANIZATION ENSURES THAT THE DOMESTIC RECIPIENT IS IN GOOD STANDING WITH THE IRS. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. IF THE GRANT IS SUBSTANTIAL, THE ORGANIZATION REQUIRES A GRANT AGREEMENT BE PUT IN PLACE. 6. THEN, THE GRANT IS DISTRIBUTED. KENT SETON INDIVIDUAL IS THE CEO OF EDWARD CHARLES FOUNDATION 606851 EDWARD CHARLES FOUNDATION MADE PAYMENTS TO THE INDIVIDUAL'S BUSINESS (SETON & ASSOCIATES, PLC) IN EXCHANGE FOR CEO SERVICES 0 KENT SETON INDIVIDUAL IS THE CEO OF EDWARD CHARLES FOUNDATION 260079 EDWARD CHARLES FOUNDATION MADE PAYMENTS TO THE INDIVIDUAL'S BUSINESS (SETON & ASSOCIATES, PLC) FOR LICENSING FEES 0 X 13735 ACTUAL COST X 1 6578170 INDEPENDENT VALUATION RE X 1 131366 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE CEO/TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 WHEN COMPENSATING DISQUALIFIED PERSONS, THE FOUNDATION ADHERES TO THE DEFINITION OF REASONABLE COMPENSATION AS SET FORTH UNDER SECTION 53.4958-(B)(1)(II) OF THE TREASURY REGULATIONS THAT SECTION PROVIDES THAT REASONABLE COMPENSATION IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX-EXEMPT, UNDER LIKE CIRCUMSTANCES. FURTHERMORE ANY COMPENSATION THE FOUNDATION PAYS TO A DISQUALIFIED PERSON IS APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF DIRECTORS IT IS APPROVED PURSUANT TO THE PROCEDURES FOR ESTABLISHING A REBUTTABLE PROCEDURE OCCURS IN ADVANCE, BY AN INDEPENDENT GROUP OF BOARD MEMBERS BASED ON APPROPRIATE COMPARABILITY DATE IT IS ADEQUATELY DOCUMENTED THAT THE BOARD USES THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER CODE SECTION 4958 ALSO TO ENSURE THAT COMPENSATION DOES NOT CONSTITUTE PRIVATE INUREMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023, AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE IN OFFICE AT ANY TIME. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,656,201. MANAGEMENT AND GENERAL EXPENSES 1,177,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,833,628. FORM 990, PART XI, LINE 9: GAIN ON PENSION OBLIGATION 659,946.