2023-06-23T15:35:07-05:00 2022-12-31 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2022-01-01 262835842 UNSTOPPABLE FOUNDATION UNST 8052411730 400 CORPORATE POINTE 300 CULVER CITY CA 90230 MICHAEL HAMMAN CFO 8052411730 2023-06-21 1 MICHAEL HAMMAN 999009999 0 JOHN J BRITTON P00290353 8059637811 2023-06-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HAMMAN 400 CORPORATE POINTE SUITE 300 CULVER CITY CA 90230 3348554 0 X WWW.UNSTOPPABLEFOUNDATION.ORG X 2008 CA TO MOVE COMMUNITIES IN DEVELOPING COUNTRIES FROM SURVIVING TO THRIVING SO THAT EVERY PERSON CAN REALIZE THEIR FULL POTENTIAL. 6 5 12 0 0 0 3175524 2778744 0 0 8695 3608 -62696 472861 3121523 3255213 1673927 1423955 0 0 894516 1064552 64607 60850 249421 558105 685467 3191155 3234824 -69632 20389 2900054 2539414 1979068 1591360 920986 948054 THE UNSTOPPABLE FOUNDATION (UF) IS A NON-PROFIT HUMANITARIAN ORGANIZATION THAT MOVES COMMUNITIES IN DEVELOPING COUNTRIES FROM SURVIVING TO THRIVING SO THAT EVERY PERSON CAN REALIZE THEIR FULL POTENTIAL. 0 0 2557358 1423955 INTERNATIONAL PROGRAMS - UNSTOPPABLE SOLUTIONS FOR SUSTAINABILITY EDUCATION IS THE SINGLE MOST IMPORTANT FACTOR TO BREAK THE CYCLE OF POVERTY. WITH 57 MILLION CHILDREN LACKING ACCESS TO EDUCATION WORLDWIDE, OUR PROGRAMS TARGET DEVELOPING COMMUNITIES IN SUB-SAHARAN AFRICA WHERE 43% OF THESE CHILDREN RESIDE. THROUGH COLLABORATIVE EFFORTS WITH COMMUNITY MEMBERS AND ESTABLISHED PARTNERS, WE IMPLEMENT PROGRAMS THAT FOSTER LONG TERM SUSTAINABILITY SUCH AS THE 5-PILLAR DEVELOPMENT MODEL, UNSTOPPABLE LEADERSHIP ACADEMY, ENTERPRISE SOLUTIONS, AND ENRICHMENT CENTERS- IMPACTING MORE THAN 500,000 INDIVIDUALS ACROSS 22 COMMUNITIES IN KENYA. 99535 THE UNSTOPPABLE FOUNDATION ADVOCATES FOR VULNERABLE CHILDREN AND THEIR FAMILIES IN DEVELOPING COUNTRIES. OUR PRIMARY GOAL IS TO RAISE AWARENESS ABOUT THE CRUCIAL NEED FOR SUSTAINABLE SOLUTIONS, ENABLING INDIVIDUALS TO TRANSITION FROM MERE SURVIVAL TO FLOURISHING AND REALIZING THEIR FULL POTENTIAL. THROUGH EDUCATIONAL OUTREACH, WE EMPOWER INDIVIDUALS AND ORGANIZATIONS WITH THE KNOWLEDGE OF THE TRANSFORMATIVE POWER OF GENEROSITY. ADDITIONALLY, WE OFFER BUSINESSES A TURN-KEY SOLUTION TO INCORPORATE SOCIAL PURPOSE INTO THEIR OPERATIONS, MOTIVATING THEIR EMPLOYEES AND ACTIVELY CONTRIBUTING TO SOLVING SOME OF THE WORLD'S MOST PRESSING CHALLENGES. 2656893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X MICHAEL HAMMAN 8052411730 400 CORPORATE POINTE SUITE 300 CULVER CITY CA 90230 CYNTHIA KERSEY CEO & DIRECTOR 40.00 X X 148919 0 27000 DAVID MELTZER CHAIRMAN & DIRECTOR 2.00 X X 0 0 0 DIANE CIRINCIONE DIRECTOR 2.00 X 0 0 0 BLAINE BARTLETT DIRECTOR 2.00 X 0 0 0 ROBERT QUINTANA DIRECTOR 2.00 X 0 0 0 GEOFF GREEN DIRECTOR 2.00 X 0 0 0 MICHAEL HAMMAN CFO & TREASURER 30.00 X 156000 0 0 KARLA YOUNG COO 40.00 X 140909 0 8675 445828 0 35675 3 0 1 0 TOUCHPOINT BUSINESS SOLUTIONS LLC 414 CALLE PALO COLORADO SANTA BARBARA CA 93105 CONSULTING 156000 1 342863 2435881 2778744 2727 2727 881 0 881 881 881 0 342863 93341 -93341 -93341 RETURN OF ESCROW FUNDS 900099 566202 566202 566202 3255213 567083 0 -90614 1423955 1423955 481503 333135 97584 50784 405505 294071 50500 60934 113435 72104 17042 24289 64109 46254 8878 8977 10480 1227 9246 7 101499 51840 41019 8640 60850 60850 183205 157309 17753 8143 95954 95386 -1381 1949 144337 63946 71689 8702 17419 12999 473 3947 22433 18122 2218 2093 81055 70003 4981 6071 1304 267 984 53 8398 3710 4395 293 UTILITIES 10500 7974 1569 957 OTHER EXPENSES 8883 4591 1560 2732 3234824 2656893 328510 249421 2622954 708652 1618282 198369 136676 21554 12702 57177 59713 4693 1304 0 3389 2900054 2539414 113691 87124 1865377 1504236 1979068 1591360 X 184834 383989 736152 564065 920986 948054 2900054 2539414 20389 6679 0 X X 0 1 X 1 0 X 3210719 3126168 3168771 3175524 2778744 15459926 3210719 3126168 3168771 3175524 2778744 15459926 2543750 12916176 268 1306 8695 2727 12996 566202 566202 16039124 0.80530 0.82450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4693 1304 3389 3389 X 3261892 6679 6679 3255213 0 3255213 3234824 0 3234824 0 3234824 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE FOUNDATION ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE FOUNDATION IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2019 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2018. X X X X X X 1 2776137 ONTARIO INC 495 ALEX DONER DRIVE NEW MARKET ON L3X1C3 CA STRATEGIC PLANNING AND ORGANIZATION 0 0 0 48000 FRONTLINE FUNDRAISING LLC 106 TAMARA LANE OAK RIDGE TN 37380 STRATEGIC PLANNING AND ORGANIZATION 0 0 0 24000 72000 GALA 342863 342863 93341 342863 342863 93341 93341 -93341 0 WE CHARITY 6500 MAIN STREET SUITE 5 WILLIAMSVILLE NY 14221 161533544 501(C)(3) 103440 0 SPONSOR A VILLAGE 5-PILLAR PROGRAM (SAV); UNSTOPPABLE LEADERSHIP ACADEMY PLAN INTERNATIONAL 155 PLAN WAY WARWICK RI 02886 135661832 501(C)(3) 1320515 0 SPONSOR A VILLAGE 5-PILLAR PROGRAM (SAV) 2 X X X 0 0 0 0 0 0 0 0 0 CYNTHIA KERSEY CEO & DIRECTOR 148919 0 0 0 0 0 27000 0 0 0 175919 0 0 0 MICHAEL HAMMAN CFO & TREASURER 156000 0 0 0 0 0 0 0 0 0 156000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BLAINE BARTLETT AND CYNTHIA KERSEY ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, AND CONTROLLER PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED THE WRITTEN CONFLICT OF INTEREST POLICY AND MUST SIGN A DOCUMENT AFFIRMING THAT THEY HAVE READ, UNDERSTOOD, AND AGREE TO COMPLY WITH THE POLICY. ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO UPDATE THE DOCUMENT ANNUALLY, AND THE POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS, TO DETERMINE IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A THREE DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST SERVE AS THE COMPENSATION COMMITTEE. THE COMMITTEE USES THE FOLLOWING PROCESS IN ITS ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE: I. COMPILATION OF INFORMATION ON COMPENSATION PACKAGES OFFERED AT SIMILAR ORGANIZATIONS IN THE MARKETPLACE. II. IN CLOSED SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, DISCUSSION OF THE VALUE TO THE ORGANIZATION OF THE CHIEF EXECUTIVE, INCLUDING PERFORMANCE VERSUS GOALS. III. MEET WITH THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE AND COMPENSATION EXPECTATIONS. IV. DETERMINATION OF COMPENSATION AND GOALS. V. MEET WITH CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT PERFORMANCE, GOALS, AND COMPENSATION FOR UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS WAS PROVIDED AND APPROVED A DRAFT OF THE AUDITED FINANCIALS STATEMENTS.