2024-10-02T00:53:06-05:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 462440594 PLEDGELING FOUNDATION PLED 3103214025 2261 MARKET STREET 5055 SAN FRANCISCO CA 94114 GREGORY YORKE SECRETARY/TREASURER 3103214025 2024-09-27 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-09-27 2023 2024-10-15 13:58:12Z JAMES CITRON 2261 MARKET STREET 5055 SAN FRANCISCO CA 94114 59729499 0 X WWW.PLEDGELINGFOUNDATION.ORG X 2013 CA THE PLEDGELING FOUNDATION OPERATES A CLEARINGHOUSE FOR DONOR-ADVISED CHARITABLE DONATIONS TO UNRELATED THIRD-PARTY ORGANIZATIONS. 3 3 0 7 0 0 19539838 59355113 0 0 0 63044 0 311342 19539838 59729499 17858448 36445334 0 0 0 0 0 17586071 17760271 1049441 174200 18907889 54205605 631949 5523894 3424913 11036800 2623924 4711917 800989 6324883 THE PLEDGELING FOUNDATION OPERATES A CLEARINGHOUSE FOR DONOR-ADVISED CHARITABLE DONATIONS TO UNRELATED THIRD-PARTY ORGANIZATIONS. 0 0 36445334 36445334 THE FOUNDATION MADE PASS-THROUGH GRANTS TO APPROXIMATELY 23,000 ORGANIZATIONS. 36445334 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA KY SC AL AR HI IL KS KY MD MA MS NH NJ NM NY NC OH OR TN VA X PLEDGELING FOUNDATION 3103214025 2261 MARKET STREET 5055 SAN FRANCISCO CA 94114 MATTHEW P MINNIS CHAIRPERSON 1.00 X X 0 0 0 JAMES CITRON PRESIDENT 2.00 X X 0 234888 43515 CASSANDRA FOWLER DIRECTOR (AS OF 6/10/23) 1.00 X 0 121954 24544 SANDRA BRASS DIRECTOR (THRU 6/9/23) 1.00 X 0 0 0 RICHARD RODERICK DIRECTOR (THRU 6/9/23) 1.00 X 0 0 0 BRAD LYNCH DIRECTOR (THRU 6/9/23) 1.00 X 0 0 0 JOHN HAND DIRECTOR (THRU 6/9/23) 1.00 X 0 0 0 GREGORY YORKE SECRETARY/TREASURER 5.00 X 0 164314 10366 0 521156 78425 0 0 1 0 CHARITYBUZZ 437 FIFTH AVENUE 11TH FLOOR NEW YORK NY 10016 COMMERCIAL FUNDRAISER 12903294 PRIZEO US LLC 11601 WILSHIRE BLVD SUITE 210 LOS ANGELES CA 90025 COMMERCIAL FUNDRAISER 2937270 PLEDGELING TECHNOLOGIES 2261 MARKET ST 5042 SAN FRANCISCO CA 94114 MANAGEMENT, ACCOUNTING, AND LEGAL SERVIC 1408173 STRIPE 510 TOWNSEND STREET SAN FRANCISCO CA 94103 PAYMENT CARD PROCESSING 459864 4 59355113 489282 59355113 63044 63044 CARD FEE REIMBURSEMENT 900099 311342 311342 311342 59729499 0 0 374386 36117914 36117914 327420 327420 17715 17715 35353 35353 17586071 17586071 CUSTOMER SUPPORT 93531 93531 REGULATORY 20104 20104 BANK SERVICE CHARGES 7497 7497 54205605 36445334 0 17760271 2947286 6204594 477627 2732195 2100011 3424913 11036800 96131 3450 2527793 4708467 2623924 4711917 X 800989 6324883 800989 6324883 3424913 11036800 5523894 0 X 0 1 X 0 0 X 8953392 10356840 17411331 19539838 59355113 115616514 8953392 10356840 17411331 19539838 59355113 115616514 115616514 63044 63044 311342 311342 115990900 0.99680 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CARD FEE REIMBURSEMENT - 2023 AMOUNT: $ 311,342. 20270 58982286 36455334 4708467 1 1 0 X 60167798 438299 438299 59729499 0 59729499 54643904 438299 438299 54205605 0 54205605 PART X, LINE 2: FIN 48: THE 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 (THE CODE) AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. AN ORGANIZATION IS REQUIRED TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. 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PART I, LINE 2: PLEDGELING FOUNDATION ACTS AS A DONOR-ADVISED FUND TO RE-GRANT DONATIONS PER DONOR RECOMMENDATIONS TO US 501(C)(3) PUBLIC CHARITIES IN GOOD STANDING WITH THE IRS. 0 0 0 0 0 0 0 0 0 JAMES CITRON PRESIDENT 0 234888 0 0 0 0 0 10160 0 33355 0 278403 0 0 GREGORY YORKE SECRETARY/TREASURER 0 164314 0 0 0 0 0 8700 0 1666 0 174680 0 0 X CRYPTOCURRENCY 123 489282 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENETS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? MATTHEW MINNIS, JAMES CITRON, AND GREGORY YORKE HAVE A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 DID THE ORGANZATION DELEGATE CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON? MANAGEMENT AND ACCOUNTING SERVICES ARE PROVIDED BY PLEDGELING TECHNOLOGIES, INC. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990. FORM 990 WAS PREPARED BY AN OUTSIDE CPA USING INFORMATION PROVIDED BY THE PLEDGELING FOUNDATION. AFTER PREPARATION, THE FORM WAS REVIEWED BY MANAGEMENT OF THE PLEDGELING FOUNDATION'S MANAGEMENT AND ACCOUNTING SERVICES PROVIDER AND DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL OFFICERS AND KEY CONTRACTOR EMPLOYEES ARE REQUIRED TO REVIEW THE FUND'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT OF INTEREST IS EXCLUDED FROM CONVERSATIONS AND DECISIONS INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. THE FOUNDATION HAS NO PAID OFFICERS OR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PLEDGELING TECHNOLOGIES INC 2261 MARKET STREET 5042 SAN FRANCISCO CA 94114 814714427 INTEGRATING CHARITABLE GIVING INTO ONLINE PLATFORMS CA N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0