2025-11-17T20:27:12-05:00 2024-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2024-01-01 464302132 ILLUMINE SERVICE FOUNDATION INC ILLU 3478663766 15208 85TH DRIVE JAMAICA NY 11432 SANJAY RAWAL PRESIDENT 3478663766 2025-11-17 true true JAMES F WALTERS CPA P00293172 8189752040 2025-11-17 2024 2025-03-06 01:10:19Z SANJAY RAWAL 15208 85TH DRIVE JAMAICA NY 11432 1744731 false X HTTPS://ILLUMINE.COM X 2014 NY ILLUMINE SERVICE FOUNDATION'S MISSION IS TO SUPPORT ACTIVITIES FOR PEACE, SPORTS FOR PEACE AND ARTS FOR PEACE. 3 1 0 0 2651701 1675800 0 10598 65667 0 2662299 1741467 1502789 1348792 0 100000 108000 0 5400 432381 290902 2035170 1747694 627129 -6227 3461626 3481949 14998 14997 3446628 3466952 ILLUMINE SERVICE FOUNDATION'S MISSION IS TO SUPPORT ACTIVITIES FOR PEACE, SPORTS FOR PEACE AND ARTS FOR PEACE. false false 1375792 1348792 THE ISF IMPACT FUND PROVIDED 44 DISCRETE GRANTS IN 2024 FOR INITIATIVES THAT DRIVE SMALL BUT DEMONSTRABLE CHANGE TO FOSTER PEACE AND GOODWILL, PREDOMINATELY IN UNDERREPRESENTED AND UNDER-RESOURCED COMMUNITIES. ISF'S SUPPORT ADVANCED GRANTEES' INTERNAL OPERATIONAL CAPACITY AND THEIR ABILITY TO ADDRESS SOCIAL JUSTICE ISSUES, INCLUDING BUT NOT LIMITED TO CRIMINAL JUSTICE REFORM; EDUCATION; FOOD SECURITY; IMMIGRATION; INDIGENOUS FOOD SYSTEMS AND SOVEREIGNTY; MATERNAL CHILD HEALTH; MENTAL HEALTH; AND SERVICES THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMMATIC EFFORTS AND STORYTELLING. 274694 THOMAS JEFFERSON FILM: WE ARE PRODUCING A FEATURE-LENGTH DOCUMENTARY EXPLORING THE FRIENDSHIP BETWEEN A DESCENDENT OF THOMAS JEFFERSON AND A DESCENDENT OF ONE OF THOMAS JEFFERSONS ENSLAVED PERSONS, SPECIFICALLY SALLY HEMINGS. 27000 WE ARE BUILDING A RETREAT CENTER IN UPSTATE NEW YORK TO HELP FACILITATE CONVERSATIONS AROUND PEACE AND SOCIAL JUSTICE. THE CENTER WILL BE A LOCATION WHERE INDIVIDUALS AND GROUPS CAN COME TO REFLECT ON PERSONAL AND COLLECTIVE PEACE. 1677486 true true false false false false false false false false true false false true true false false false false false true true true false false false false true true false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false false false X 3 1 true false false false false false false true true false false false true true true true true true false false NY X SANJAY RAWAL 3478663766 15208 85TH STREET JAMAICA NY 11432 SANJAY RAWAL PRESIDENT 40.00 0.00 X X 108000 0 0 JEYAMMA SRINIVASAN TREASURER 2.00 0.00 X X 0 0 0 KANTI RAWAL SECRETARY 1.00 0.00 X X 0 0 0 108000 1 false false false 1675800 1675800 65931 65931 3000 3264 -264 -264 -264 1741467 65667 1092647 1092647 16000 16000 240145 240145 108000 81000 21600 5400 9400 9400 855 855 2203 2203 1915 1915 CONTRACTORS:FILM PROJECTS 196000 196000 CONSULTING FEES 50906 35634 15272 TAXES & LICENSES 14834 14834 REIMBURSEMENT EXPENSES 6294 6294 8495 6708 1787 1747694 1677486 64808 5400 1481746 140640 278838 278838 278838 866291 480933 834751 2581538 3461626 3481949 7498 7497 7500 7500 14998 14997 X 3446628 3466952 3446628 3466952 3461626 3481949 -6227 26551 X false false false X 447885 2744515 473890 2651701 1675800 7993791 447885 2744515 473890 2651701 1675800 7993791 3712986 4280805 27 11 18220 38913 65931 123102 8116893 0.52740 0.62520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278838 278838 278838 CONSTRUCTION IN PROGRESS 2561538 DEPOSITS 20000 2581538 DUE TO OFFICER 7500 7500 true SOUTH ASIA GRANTS TO RECIPIENTS EDUCATION / LEADERSH 100000 NORTH AMERICA GRANTS TO RECIPIENTS ECONOMIC REFORM 15000 EUROPE GRANTS TO RECIPIENTS EDUCATION ECONOMIC E 10000 WEST ISLAND GRANTS TO RECIPIENTS EDUCATION 50000 EUROPE GRANTS TO RECIPIENTS FILM IMMIGRATION STR 60000 BOTSWANA GRANTS TO RECIPIENTS INDIGENOUS COMMUNITI 5145 240145 240145 EDUCATION,FILM 50000 CASH EDUCATION/LEADERSHIP 100000 EDUCATION ECONOMIC 10000 FILM IMMIGRATION 60000 ECONOMIC REFORM 15000 6 OUTREACH-INDIGENOUS COMMU BOTSWANA 1 5145 TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ILLUMINE SERVICE FOUNDATION'S ("ISF") GRANT MAKING POLICY INFORMS GRANT DECISIONS. THE TERMS OF A GRANT, INCLUDING THE PURPOSE, THE AMOUNT, THE REPORTING, AND THE CONDITIONS, ARE OUTLINED IN A GRANT AGREEMENT LETTER PREPARED BY ISF AND SIGNED BY THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT A REPORT, ACCORDING TO THE GUIDELINES OF THE GRANT AGREEMENT LETTER, WHICH ISF REVIEWS. THE MAJORITY OF ISF GRANTS ARE UNRESTRICTED FOR GENERAL OPERATING SUPPORT. FOR PROJECT-SPECIFIC GRANTS, THERE ARE ADDITIONAL CONDITIONS, INCLUDING THAT THE GRANTEES AGREES TO NOTIFY ISF OF ANY CHANGES, AND AGREES TO NOT MAKE MATERIAL CHANGES WITHOUT THE WRITTEN CONSENT OF ISF. SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH ASIA 100,000 0 NORTH AMERICA 15,000 0 EUROPE 10,000 0 WEST ISLAND 50,000 0 EUROPE 60,000 0 BOTSWANA 5,145 0 true IMMIGRANT DEFENDERS LAW CENTER 634 SSPRING STREET 10TH FLOOR LOS ANGELES CA 90014 474473312 145000 SOCIAL JUSTICE-IMMIG NIDO DE ESPERANZA CHARITABLE SOCIET 4111 BROADWAY NEW YORK NY 10033 825510616 78000 EARLY CHILDHOOD DEVE YA MOMZ HOUSEINC 100 S COMMONS PITTSBURGH PA 15212 461022526 15000 FILM/MATERNAL HEALTH POVERTEES INC(DBA RESIDENCY) 6008 FAYETTE STREET LOS ANGELES CA 90042 800554997 50000 MENTAL HEALTH / ECON PAYDAY REPORT NEWSLLC(DBA PAYDAY R 2030 WEBSTER AVENUE 203 PITTSBURGH PA 15219 853357212 55000 SOCIAL JUSTICE/LABOR BARNARD COLLEGE(ATHENA FILM FESTIVA 3009 BROADWAY NEW YORK NY 10027 131628149 25000 FILM/ECONOMIC OPPORT THE CHILDREN'S STOREFRONT PO BOX 1171 NEW YORK NY 10035 132940671 30000 EARLY CHILDHOOD DEVE CIVIL RIGHTS CORP 601 CONNECTICUT AVENWSUITE 800 WASHINGTON DC 20009 813422012 29440 SOCIAL JUSTICE FLUSHING MEADOW CORONA PARK 6 OLMSTED DRIVE FLUSHING NY 11222 844422628 15000 FOOD SECURITY/SOVERE SISTERS IN CINEMA 7140 S YATES BLVD CHICAGO IL 60649 821034324 40000 FILM/ECONOMIC OPPORT COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 650641010 215000 SOCIAL JUSTICE/FOOD MEDICINE WHEEL RIDE 22744 PARTRIDGE LANE BOX ELDER SD 57719 851600219 80000 SOCIAL JUSTICE/INDIG BLACK GIRL VENTURES 6802 RICHMOND HWY 333 ALEXANDRIA VA 22306 830935942 53000 ECONOMIC EMPOWERMEN AUROVILLE INTERNATIONAL - USA PO BOX 188158 SACRAMENTO CA 95818 237360183 50000 EDUCATION/ECONOMIC D NEW VENTURE FUND (CIVIC RESPONSIIBI 1828 L STREET NW SUITE 300 WASHINGTON DC 20036 205806345 50000 SOCIAL JUSTICE BROWN GIRL DOC MAFIA (BGDM) 930 GRAND CONCOURSE APT 10F BRONX NY 10451 863570320 25000 FILM/ECONOMIC OPPORT REVOLUTIONARY LOVE PROJECT PO BOX 741265 LOS ANGELES CA 900741265 954302067 25000 SOCIAL JUSTICE STONE & WARD INC 225 E MARKHAM STE 450 LITTLE ROCK AR 72201 710710164 25000 ENVIORNMENAL CONSERV THE KINDLING GROUP NFP 5501 N CLARK STREET 2 CHICAGO IL 60640 364478085 20000 FILM MARTY HENNESSEY INSPIRING CHILDREN 1801 N MARTIN L KING BLVD 271258 LAS VEGAS NV 89127 201638145 15000 INDIGENOUS COMMUNITI THE EARTH CIRCLE FOUNDATION INC 13701 SKYLINE RD NE ALBUQUERUQUE NM 87123 850359622 15000 INDIGENOUS COMMUNITI 1000 DREAMS FUND 1701 RHODE ISLAND NW WASHINGTON DC 20036 812276245 15000 EDUCATION/ECONOMIC E LOVE YOUR BIRTH MOM LLC 2815 CANTERBURY ROAD BIRMINGHAM AL 35223 921213953 10000 FILM/MATERNAL HEALTH FILM GRANT 1 1000 INDIVIDUAL EMERGENCY GRAN 1 5000 EMERGENCY RESPONSE - INDI 1 10000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE TERMS OF A GRANT, INCLUDING THE PURPOSE, THE AMOUNT, THE REPORTING, AND THE CONDITIONS ARE OUTLINED IN A GRANT AGREEMENT LETTER PREPARED BY ILLUMINE SERVICE FOUNDATION ("ISF") AND SIGNED BY THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT A REPORT, ACCORDING TO THE GUIDELINES OF THE GRANT AGREEMENT LETTER, WHICH ISF REVIEWS. THE MAJORITY OF ISF GRANTS ARE UNRESTRICTED FOR GENERAL OPERATING SUPPORT. FOR PROJECT-SPECIFIC GRANTS, THERE ARE ADDITIONAL CONDITIONS, INCLUDING THAT THE GRANTEES AGREES TO NOTIFY ISF OF ANY CHANGES, AND AGREES TO NOT MAKE MATERIAL CHANGES WITHOUT THE WRITTEN CONSENT OF ISF. FORM 990, PAGE 6, PART VI, LINE 2 KANTI RAWAL SANJAY RAWAL FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE DESIGNATED BOARD MEMBER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS, AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS). FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION HAS BEEN DETERMINED BASED ON THE MARKET RESEARCH FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.