2025-10-03T14:10:24-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2121 AVENUE OF THE STARS 15TH FLOOR LOS ANGELES CA 90067 990 2024-01-01 204420241 THE DISCOVERY LAND COMPANY FOUNDATION DISC 3108590700 257 NORTH CANON DRIVE THIRD FLOOR BEVERLY HILLS CA 90210 CHRISTY NICHOLS EXECUTIVE DIRECTOR/SECRETARY 3108590700 2025-09-30 1 1 MATTHEW PETROSKI P00853132 3104784148 2025-09-29 2024 2025-03-06 01:10:19Z CHRISTY NICHOLS 257 NORTH CANON DRIVE THIRD FLOOR BEVERLY HILLS CA 90210 2979446 0 X HTTP://DISCOVERYLANDCOFOUNDATION.ORG X 2006 CA TO STRENGTHEN NON-PROFIT AND CHARITABLE PROGRAMS THAT SERVE CHILDREN AND FAMILIES. 3 2 1 2 0 0 3254107 2564484 0 0 332846 377722 -291441 -210065 3295512 2732141 2314858 2346167 0 0 242649 243169 0 0 25749 318142 161917 2875649 2751253 419863 -19112 15177008 15366025 324946 469173 14852062 14896852 TO STRENGTHEN NON-PROFIT AND CHARITABLE PROGRAMS THAT SERVE CHILDREN AND FAMILIES, INCLUDING SHELTERS AND FOSTER CARE FACILITIES, IN THE COMMUNITIES THAT SURROUND DISCOVERY LAND COMPANY DEVELOPMENTS. 0 0 1923000 1923000 ABACO RELIEF PROGRAM:FOLLOWING HURRICANE DORIAN IN 2019, THE ABACO RELIEF PROGRAM PROVIDED EMERGENCY ASSISTANCE TO THE COMMUNITY OF ABACO, BAHAMAS. SUPPORT IN 2024 INCLUDED VULNERABLE HOUSING REHABILITATION AND CAPACITY BUILDING. SINCE 2019 THE FOUNDATION HAS ALSO PROVIDED SUPPORT FOR EVACUATIONS, HOUSING, MEALS, SUPPLIES, TRANSPORTATION, BUILDING MATERIALS AND OTHER IMMEDIATE NEEDS, AS WELL AS RECONSTRUCTION OF SCHOOLS AND MEDICAL FACILITIES. 628660 423167 THE DISCOVERY LAND COMPANY FOUNDATION HAS THREE MAIN ACTIVITIES: (1) FUND AND HELP CREATE INNOVATIVE HIGH-QUALITY FOSTER CARE PROGRAMS FOR CHILDREN UTILIZING RESIDENTIAL FACILITIES. (2) CONTRIBUTE TO CHARITABLE, NON-PROFIT ORGANIZATIONS WHO FOCUS ON THE URGENT HOUSING, EDUCATION, AND MEDICAL NEEDS OF FAMILIES IN LOCAL COMMUNITIES AROUND DISCOVERY LAND COMPANY'S PROJECTS. (3) CONNECT THE FOUNDATION'S GRANT RECIPIENTS WITH ADDITIONAL RESOURCES TO FURTHER THEIR GROWTH AND SUCCESS. 2551660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA FL MA NC NY TN X CHRISTY NICHOLS 3108590700 257 NORTH CANON DRIVE THIRD FLOOR BEVERLY HILLS CA 90210 CHRISTY NICHOLS EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 229390 59580 0 MICHAEL MELDMAN PRESIDENT 2.00 X X 0 0 0 HUNTER SCOTT MELDMAN TREASURER 5.00 X X 0 0 0 229390 59580 0 1 0 1 0 0 1001020 1563464 2564484 377722 377722 37240 1001020 247305 -210065 -210065 2732141 0 0 167657 2323167 2323167 23000 23000 229390 160574 45877 22939 13779 9645 2756 1378 75545 31140 43111 1294 68622 3143 65479 1376 963 275 138 945 28 917 1707 1707 13722 13722 2751253 2551660 173844 25749 7831046 2528252 227837 2986346 11120 10770 12500 0 0 12500 7107005 9828157 15177008 15366025 24946 9173 300000 460000 324946 469173 X 5315956 7304719 9536106 7592133 14852062 14896852 15177008 15366025 -19112 63902 0 X 0 1 X 1 0 X 2104561 471515 3096801 3254107 2564484 11491468 2104561 471515 3096801 3254107 2564484 11491468 11491468 33285 7490 105522 332846 377722 856865 12348333 0.93060 0.96120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 12500 X 2796043 63902 63902 2732141 0 2732141 2751253 0 2751253 0 2751253 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CORRESPONDING STATE PROVISIONS. FURTHERMORE, THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE FOUNDATIONS FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING DECEMBER 31, 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE FOUNDATION'S MOST SIGNIFICANT JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING DECEMBER 31, 2020 AND SUBSEQUENT. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE FOUNDATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE FOUNDATION. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 23000 0 0 0 0 0 0 23000 0 23000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PLAYGROUND RESTORATION FOR SPECIAL NEEDS CHILDREN 23000 WIRE 0 0 1 0 0 0 0 0 0 PART I, LINE 2: DLC FOUNDATION GRANT LETTERS/AGREEMENTS INCLUDE REQUESTS FOR EMAIL REPORTS, PHOTOS, AND VIDEOS SPECIFICALLY RELATED TO THE USE OF FUNDS. DLCF DIRECTOR REQUESTS CANDID EMAILS AND PHONE CALLS WITH CHARITY RECIPIENTS AND OCCASIONALLY SPEAKS WITH A BOARD MEMBER OR AN EMPLOYEE OF THAT CHARITY. WE FOLLOW THEIR MEDIA AND RECEIVE THEIR NEWSLETTERS/ANNUAL REPORTS. MADISON GOLF TOURNAMENT 1038260 1001020 37240 6432 119440 12270 3715 105448 1038260 1001020 37240 6432 119440 12270 3715 105448 247305 -210065 1 BABY2BABY 6435 WILSHIRE BLVD LOS ANGELES CA 90048 464503539 501(C)(3) 97600 0 CHARITABLE PURPOSES BOYS & GIRLS CLUB OF MARTIN COUNTY PO BOX 910 HOBE SOUND FL 33475 650253002 501(C)(3) 8000 0 ADOPT A FAMILY PROGRAM-2024 BOYS & GIRLS CLUBS OF COACHELLA VALLEY 42-600 COOK STREET STE 120 PALM DESERT CA 92211 956122699 501(C)(3) 14647 0 TECHROOM & SCHOLARSHIP BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET FL 7 ATLANTA GA 30309 135562976 501(C)(3) 45920 0 CHARITABLE PURPOSE ONLY CHILDRENS VILLAGECANOPY VILLAGE 1350 WEST HANLEY AVENUE COEUR DALENE ID 83815 820385109 501(C)(3) 60000 0 FAMILY RESOURCE CENTER WRAP AROUND SERVICES COACHELLA VALLEY RESCUE MISSION PO BOX 10660 INDIO CA 922022564 952684844 501(C)(3) 25000 0 TO SUPPORT THE WOMEN AND CHILDREN SHELTER'S EXPANSION PROJECT GLOBAL EMERGENCY RELIEF RECOVERY AND REC 112 N CAMERON STREET SUITE 102 WINCHESTER VA 22601 810690876 501(C)(3) 1900000 0 ABACO RELIEF-VULNERABLE HOUSING REHABILITATION & CAPACITY BUILDING PHASE IV NORTH EAST COMMUNITY CENTER 51 SOUTH CENTER STREET PO BOX 35 MILLERTON NY 12546 141736237 501(C)(3) 30000 0 GRANT REQUEST 2024 SAFEHOUSE OF THE DESERT 9685 HAYES STREET RIVERSIDE CA 92503 330326090 501(C)(3) 50000 0 DESERT LOCATION-HARRISON HOUSE SHELTER FROM THE STORM 73-550 ALESSANDRO DRIVE STE 103 PALM DESERT CA 92260 330293124 501(C)(3) 25000 0 FAMILY AND CHILDREN ASSISTANCE 10 0 PART I, LINE 2: THE FOUNDATION'S EXECUTIVE DIRECTOR OR A LOCAL REPRESENTATIVE FOR DLCF SOMETIMES VISITS THE ORGANIZATION TO MONITOR THE USE OF FUNDS. SHE COMMUNICATES REGULARLY WITH THE ORGANIZATION VIA EMAIL AND OBTAINS THEIR NEWSLETTER AND REPORTS. IN ADDITION, THE EXECUTIVE DIRECTOR HAS FREQUENT PHONE CALLS AND REQUESTS CURRENT PHOTOS OF NEW DEVELOPMENTS, PROGRAMS, AND FACILITIES. X X 0 0 0 0 0 0 0 0 0 CHRISTY NICHOLS EXECUTIVE DIRECTOR/SECRETARY 229390 59580 0 0 0 0 0 0 0 0 229390 59580 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUNTER MELDMAN AND CHRISTY NICHOLS - FAMILY RELATIONSHIP HUNTER MELDMAN AND MICHAEL MELDMAN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY ITS EXECUTIVE DIRECTOR AND OUTSIDE COUNSEL, AND IT IS PROVIDED TO ALL DIRECTORS FOR ADDITIONAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH INTERESTED PERSON TO DISCLOSE HIS OR HER FINANCIAL INTERESTS IN ANY TRANSACTION WITH THE FOUNDATION, AND ALL MATERIAL FACTS RELATING THERETO. AS SOON AS PRACTICAL AFTER DETERMINING THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD WILL DETERMINE WHETHER THE FINANCIAL OR OTHER INTEREST OF THE INTERESTED PERSON MAY RESULT IN A CONFLICT OF INTEREST. THE BOARD REQUIRES THE INTERESTED PERSON TO LEAVE THE MEETING WHILE THIS MATTER IS DISCUSSED, AND PROHIBITS AN INTERESTED DIRECTOR FROM VOTING ON THE MATTER IN QUESTION. IF THE BOARD DETERMINES THAT THERE IS A CONFLICT, THE BOARD REQUIRES THE INTERESTED PERSON TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, APPOINTS A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND AUTHORIZES THE TRANSACTION ONLY IF THE BOARD DETERMINES, BY A MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS THEN IN OFFICE, THAT THE TRANSACTION OR ARRANGEMENT DOES NOT VIOLATE THE INTERNAL REVENUE CODE, IS IN THE FOUNDATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT, IS FAIR AND REASONABLE TO THE FOUNDATION, AND, AFTER EXERCISING DUE DILIGENCE, DETERMINES THAT THE FOUNDATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. THE DIRECTORS AND OFFICERS REPORT POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND THE ORGANIZATION KEEPS RECORDS OF ITS DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: QUESTION 15(B) OF PART VI IS ANSWERED NO SINCE THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN IRS INSTRUCTIONS WHO RECEIVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF GOVERNANCE DOCUMENTS UPON REQUEST AS REQUIRED BY LAW. DISCOVERY LAND COMPANY 14605 NORTH 73RD STREET SCOTTSDALE AZ 85260 DEVELOPMENT AZ N/A 0 0 SHARED STAFFING SERVICES LLC 14605 NORTH 73RD STREET SCOTTSDALE AZ 85260 MANAGEMENT AZ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PART III - RELATIONSHIP WITH DISCOVERY LAND COMPANY THE ORGANIZATION'S BOARD OF DIRECTORS INCLUDES ONE DIRECTOR WHO OWNS 50% OR MORE OF DISCOVERY LAND COMPANY, A REAL ESTATE DEVELOPER, AS WELL AS LIMITED LIABILITY COMPANIES ESTABLISHED FOR INDIVIDUAL PROJECTS DEVELOPED BY DISCOVERY LAND COMPANY. THE ORGANIZATION HAS NO OWNERSHIP INTEREST IN DISCOVERY LAND COMPANY, SHARED SERVICES, LLC, OR ANY OTHER ENTITY RELATED TO DISCOVERY LAND COMPANY. OCCASIONALLY THESE RELATED ENTITIES PROVIDE VENUES AND SUPPORT FREE OF CHARGE FOR THE ORGANIZATION'S FUNDRAISING EVENTS.