Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2835842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$902,674
Up $146,599 (+19%) from 2016
Net Assets
Up$746,680
Up $178,193 (+31%) from 2016
Liabilities
Down$155,994
Down $31,594 (-17%) from 2016
Revenue
Up$2,844,739
Up $317,835 (+13%) from 2016
Expenses
Up$2,666,546
Up $247,210 (+10%) from 2016
Net Income
Up$178,193
Up $70,625 (+66%) from 2016
The unstoppable foundation (uf) is a non-profit humanitarian organization bringing sustainable education to children and communities in developing countries, thereby creating a safer and more just world for everyone. Our approach is twofold:international programs. The unstoppable foundation works hand-in-hand with implementing partners in developing countries who have established successful track records to implement, administer, monitor, and complete our projects utilizing the 5-pillar sponsor a village development model.domestic education programs. Our domestic outreach programs educate individuals on the need for 'education for every child' and 'unstoppable success: moving forward by giving back.' we provide ways that businesses can integrate a social purpose to ignite their organization and at the same time solve the world's greatest challenges.
Unstoppable foundation is a non-profit humanitarian organization that brings sustainable education to children and communities in developing countries thereby creating a safer and more just world for everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $329,310 | $381,799 | ▲ $52,489 |
| Pledges and Grants Receivable | $23,477 | $337,496 | ▲ $314,019 |
| Land, Buildings, and Equipment, Net | $118,977 | $145,119 | ▲ $26,142 |
| Accounts Receivable | $272,733 | $26,731 | ▼ $246,002 |
| Prepaid Expenses and Deferred Charges | $11,578 | $11,529 | ▼ $49 |
| Total Assets | $756,075 | $902,674 | ▲ $146,599 |
| Liabilities | |||
| Deferred Revenue | $127,126 | $127,004 | ▼ $122 |
| Accounts Payable and Accrued Expenses | $60,462 | $28,990 | ▼ $31,472 |
| Total Liabilities | $187,588 | $155,994 | ▼ $31,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,487 | $409,184 | ▼ $159,303 |
| Temporarily Rstr Net Assets | - | $337,496 | - |
| Total Net Assets Fund Balance | $568,487 | $746,680 | ▲ $178,193 |
| Total Liabilities and Net Assets / Fund Balance | $756,075 | $902,674 | ▲ $146,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,119 | $77,573 | $222,692 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Hamman | CFO | PT | $110,360 | $110,360 |
| Cynthia Kersey | President & CEO | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| David Meltzer | Chairman & Director |
| Blaine Bartlett | Director |
| Diane Cirincione | Director |
| Robert Quintana | Director |
| Stephanie Franco | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michelson Consulting Group | Consulting | 2269 CHESTNUT STREET 129, San Francisco, CA 94123 | $130,538 |
| Touchpoint Business Solutions LLC | Consulting | 3345 STATE STREET 30922, Santa Barbara, CA 93130 | $110,360 |
| K Young & Associates | Consulting | 604 CHERRY SPRING DRIVE, Mckinney, TX 75070 | $104,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,415,500 |
| Other Expenses | $822,045 |
| Salaries, Compensation, and Employee Benefits | $429,001 |
| Total Fundraising Expense | $219,535 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,415,500 | - | - | $1,415,500 |
| Other Salaries and Wages | $127,696 | $80,985 | $31,924 | $240,605 |
| Advertising | $213,658 | $3,788 | $9,750 | $227,196 |
| Fees for Services Management | $151,549 | $13,496 | $7,432 | $172,477 |
| Fees for Services Other | $22,854 | $6,066 | $111,674 | $140,594 |
| Current Officers, Directors, Trustees, and Key Employees | $49,417 | $77,988 | $12,955 | $140,360 |
| Office Expenses | $60,640 | $30,406 | $29,449 | $120,495 |
| Travel | $50,398 | $5,060 | $4,789 | $60,247 |
| Depreciation Depletion | $37,652 | - | - | $37,652 |
| Occupancy | $14,567 | $13,348 | - | $27,915 |
| Payroll Taxes | $15,679 | $5,866 | $4,041 | $25,586 |
| Other Employee Benefits | $11,316 | $7,806 | $3,328 | $22,450 |
| Fees for Services Accounting | - | $9,637 | - | $9,637 |
| Other Expenses | $6,666 | $7 | $8 | $6,681 |
| Insurance | $139 | $5,656 | - | $5,795 |
| Information Technology | $471 | $788 | $1,237 | $2,496 |
| Fees for Services Legal | - | $1,755 | - | $1,755 |
| Total Functional Expenses | $2,179,396 | $267,615 | $219,535 | $2,666,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,666,546 |
| Total Expenses per Audited Statements | $2,666,546 |
| Total Expenses per Form 990 | $2,666,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| We Charity | Palo Alto, CA | 501(c)(3) | 5 Pillars of Sustainable Education | $1,400,000 |
| World Business Academy | Santa Barbara, CA | 501(c)(3) | General Support | $10,000 |
| Hollyrod Foundation | Los Angeles, CA | 501(c)(3) | Donation to Host Uf Gala 2017 | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,629 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $801,511 | - | $41,420 | - |
| Total Events | $801,511 | - | $45,629 | $-45,629 |
“Blaine bartlett and cynthia kersey are married to each other.”
“The organization does not have any committees with authority to act on behalf of the governing body; therefore there are no committee meetings to document.”
“The 990 is reviewed by the ceo, cfo, and controller prior to being distributed to the board of directors and then filed.”
“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.”
“All governing documents, policies, and financial statements required to be made available to the public are available on request.”
“The board of directors was provided and approved a draft of the audited financial statements.”
“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 2014 and by the state of california tax authorities for years before 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNSTOPPABLE FOUNDATION IS A NON-PROFIT HUMANITARIAN ORGANIZATION THAT BRINGS SUSTAINABLE EDUCATION TO CHILDREN AND COMMUNITIES IN DEVELOPING COUNTRIES THEREBY CREATING A SAFER AND MORE JUST WORLD FOR EVERYONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 213658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 227196 |
| IRS990/AllOtherContributionsAmt | 0 | 2088703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HAMMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054559177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 877 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AGOURA HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91376 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2269 CHESTNUT STREET 129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3345 STATE STREET 30922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 604 CHERRY SPRING DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA BARBARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75070 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHELSON CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOUCHPOINT BUSINESS SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | K YOUNG & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 801511 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2890214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1415500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 822045 |
| IRS990/CYOtherRevenueAmt | 0 | -45475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429001 |
| IRS990/CYTotalExpensesAmt | 0 | 2666546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2844739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37652 |
| IRS990/Desc | 0 | INTERNATIONAL PROGRAMS: THE UNSTOPPABLE FOUNDATION IS CELEBRATING ITS 10TH YEAR ANNIVERSARY IN 2018-2019. OVER THE LAST DECADE, WE'VE DONE THE HEAVY LIFTING. WE HAVE THE PLAN, A PROVEN MODEL THAT WORKS AND THE PARTNERS ON THE GROUND. ENTIRE COMMUNITIES ARE RECEIVING THE TOOLS TO LIFT THEMSELVES OUT OF EXTREME POVERTY. HERE'S THE LONG-TERM MULTIPLIER EFFECT OF OUR PROGRAMS:- 16 COMMUNITIES RECEIVING OUR PROVEN 5-PILLAR MODEL: 78,000 UNSTOPPABLE COMMUNITY MEMBERS- REGIONAL BENEFICIARIES: 266,560 KENYANS LIVING IN THE MAASAI MARAPROGRAM #1: SPONSOR A VILLAGE OUR MODEL NOT ONLY BUILDS SCHOOLS, BUT ALSO PROVIDES ACCESS TO CLEAN WATER, MEDICAL CARE, NUTRITIOUS FOOD FOR THE CHILDREN AND TRAINING FOR THE PARENTS TO LEARN TO GENERATE AN INCOME SO THAT THEIR COMMUNITY WILL NEVER NEED "CHARITY" AGAIN.- EACH PILLAR OF IMPACT IS A CRITICAL COMPONENT IN BREAKING THE CYCLE OF POVERTY- OUR APPROACH IS HOLISTIC - NO ISSUE OR SOLUTION STANDS ALONE- UNSTOPPABLE INITIATIVES ARE LED BY THE COMMUNITY SO THEY TAKE OWNERSHIP- OUR MODEL BUILDS CAPACITY BY DEVELOPING THE SKILLS TO ENSURE AND MAINTAIN LONG-TERM CHANGETO DATE, UNSTOPPABLE FOUNDATION HAS PROVIDED OUR 5-PILLAR MODEL TO: - 16 COMMUNITIES - 15 COMMUNITIES IN KENYA & - 1 COMMUNITY IN INDIA- 78,000 COMMUNITY MEMBERS IMPACTED- 35,500 STUDENTS EDUCATED- 119 TOTAL SCHOOLHOUSES FUNDED- 2 HIGH SCHOOLS CONSTRUCTED- 2 BOARDING SCHOOLS FOR SECONDARY EDUCATION AFTER 10 YEARS OF UNSTOPPABLE FOUNDATION WORKING IN THE MAASAI MARA REGION, WE'RE SEEING SIGNIFICANT IMPROVEMENTS IN NEARLY ALL GROWTH INDICATORS. MEASUREABLE RESULTSHERE ARE JUST A FEW OF THE IMPRESSIVE RESULTS WE'VE WITNESSED OVER THE PAST DECADE:- FOR THE FIRST TIME, GIRLS OUTNUMBER BOYS IN SCHOOL- 98% STUDENT RETENTION - 88% OF HOUSEHOLDS HAVE ACCESS TO CLEAN WATER & INCIDENTS OF WATER-BORNE DISEASES HAVE BEEN SIGNIFICANTLY REDUCED- 100% OF STUDENTS RECEIVE DE-WORMING AND ACCESS TO MOBILE HEALTH CLINICS- 100% OF CHILDREN HAVE ACCESS TO CLEAN WATER THAT KEEPS THEM HEALTHIER & IN SCHOOL- 100% OF STUDENTS RECEIVE A DAILY MEAL AND COMMUNITIES HAVE ACCESS TO ORGANIC GARDENS - HEALTHCARE IS AVAILABLE FOR ALL COMMUNITY MEMBERS- 33% INCREASE IN PARENT'S INCOMEPROGRAM #2: UNSTOPPABLE SCHOLARSTO ENSURE EVERY QUALIFIED STUDENT IS ABLE TO GO TO COLLEGE AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR START BUSINESSES IN THEIR COMMUNITY, THE UF IS AWARDING EVERY QUALIFIED STUDENT A FULL SCHOLARSHIP AT THE NEWLY LAUNCHED WE COLLEGE THROUGH THE UNSTOPPABLE SCHOLARS PROGRAM. THE UNSTOPPABLE SCHOLARS PROGRAM GIVES STUDENTS THE OPPORTUNITY TO PURSUE A DIPLOMA OR CERTIFICATE IN ONE OF SIX DISCIPLINES. EACH CONCENTRATION IS CHOSEN BECAUSE OF THE SUBSTANTIAL MARKET DEMAND IN THE IMMEDIATE REGION FOR SKILLED PROFESSIONALS IN THESE AREAS.- TRAVEL & TOURISM- NURSING- CLINICAL MEDICINE- EDUCATION- AGRICULTURE- MECHANICSEVERY UNSTOPPABLE SCHOLAR RECEIVES THE 6 KEYS TO SUCCESS: 1.COLLEGE EDUCATION & VOCATIONAL TRAININGSTUDENTS RECEIVE A STATE-OF-THE-ART EDUCATION THAT COMBINES THEORETICAL AND PRACTICAL STUDIES ALONG WITH TECHNICAL TRAINING.2.ROOM, BOARD & SUPPLIESSCHOLARSHIPS INCLUDE TUITION, FEES, BOOKS, SUPPLIES AND ROOM AND BOARD FOR THE ENTIRE 2- OR 4-YEAR PROGRAM.3.MENTORSHIPEACH STUDENT PARTICIPATES IN A MENTORSHIP PROGRAM THAT INCLUDES ONE-ON-ONE PERSONAL DEVELOPMENT AND CAREER GUIDANCE AS PART OF THEIR CURRICULUM.4.INTERNSHIPS & JOB PLACEMENT ALL STUDENTS ARE OFFERED INTERNSHIPS AND JOB PLACEMENT IN THEIR COMMUNITY UPON GRADUATION.5.BUSINESS SKILLS & CAREER READINESSSTUDENTS LEARN THE HABITS AND ATTITUDES NECESSARY TO GENERATE AND MANAGE MONEY, APPLY ENTREPRENEURIAL THINKING IN THE WORKPLACE, AND CREATE JOBS THAT MAKE THEIR COMMUNITIES MORE ROBUST.6.PROPRIETARY 2-YEAR UNSTOPPABLE LEADERSHIP & EMPOWERMENT TRAININGSTUDENTS LEARN LEADERSHIP AND LIFE SKILLS NECESSARY TO BECOME EFFECTIVE LEADERS IN THEIR FAMILIES, AS WELL AS IN THEIR COMMUNITIES. SINCE THE UNSTOPPABLE SCHOLARS PROGRAM IS JUST LAUNCHING, WE'RE IN THE PROCESS OF COMPILING AN OUTLINE OF METRICS AND |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1986071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9637 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1755 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7432 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 151549 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 172477 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA KERSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE CIRINCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAINE BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE FRANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 801511 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45629 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1415500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1415500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1415500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2890368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222692 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR APPROACH IS TWOFOLD:1. INTERNATIONAL PROGRAMS. THE UNSTOPPABLE FOUNDATION IS DEDICATED TO BUILDING SUSTAINABLE COMMUNITIES. WE WORK HAND-IN-HAND WITH IMPLEMENTING PARTNERS IN DEVELOPING COUNTRIES WHO HAVE ESTABLISHED SUCCESSFUL TRACK RECORDS TO IMPLEMENT, ADMINISTER, MONITOR, AND COMPLETE OUR PROJECTS UTILIZING THE 5-PILLAR SPONSOR A VILLAGE DEVELOPMENT MODEL.2.DOMESTIC EDUCATION PROGRAMS. OUR DOMESTIC OUTREACH PROGRAMS EDUCATE INDIVIDUALS ON THE NEED FOR EDUCATION FOR EVERY CHILD AND UNSTOPPABLE SUCCESS: MOVING FORWARD BY GIVING BACK. WE PROVIDE WAYS THAT BUSINESSES CAN INTEGRATE A SOCIAL PURPOSE TO IGNITE THEIR ORGANIZATION AND AT THE SAME TIME SOLVE THE WORLD'S GREATEST CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 746680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27915 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22450 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2948 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/OtherRevenueTotalAmt | 0 | 154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240605 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23477 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11529 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HAMMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC EDUCATION PROGRAMS:UNSTOPPABLE FOUNDATION'S DOMESTIC OUTREACH PROGRAMS EDUCATE INDIVIDUALS ON THE NEED FOR EDUCATION FOR EVERY CHILD AND UNSTOPPABLE SUCCESS: MOVING FORWARD BY GIVING BACK. WE PROVIDE WAYS THAT BUSINESSES CAN INTEGRATE A SOCIAL PURPOSE TO IGNITE THEIR ORGANIZATION AND AT THE SAME TIME SOLVE THE WORLD'S GREATEST CHALLENGES. DOMESTIC COMMUNITY OUTREACH: OUR DOMESTIC OUTREACH EFFORTS HAVE RESULTED IN 49 ORGANIZATIONS SUPPORTING THE UNSTOPPABLE FOUNDATION THROUGH OUR "SPONSOR A VILLAGE" PROGRAM, IMPACTING THOUSANDS OF CHILDREN AND THEIR FAMILIES. - OVER 100,000 PEOPLE ATTENDED WORKSHOPS AND KEYNOTE PRESENTATIONS OVER THE LAST DECADE. AUDIENCES INCLUDED GLOBAL THOUGHT LEADERS, PERSONAL DEVELOPMENT LEADERS, BUSINESS EXPERTS, SALES ORGANIZATIONS, ENTREPRENEURS AND STUDENTS.- 4,000,000 PEOPLE HAVE BEEN REACHED VIA RADIO AND TV INTERVIEWS, PR, SOCIAL MEDIA, LIVE-STREAMING, AND WEBINARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 193325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2578392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1532500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 650954 |
| IRS990/PYOtherRevenueAmt | 0 | -51488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235882 |
| IRS990/PYTotalExpensesAmt | 0 | 2419336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2526904 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2890214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2578391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1404355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9772780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7589932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2182848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2890214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2578391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1404355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9772780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9772780 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2666546 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222692 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2844739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2014 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2666546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2844739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2844739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2666546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 801511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 801511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 801511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 801511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -45629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41420 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 5 PILLARS OF SUSTAINABLE EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION TO HOST UF GALA 2017 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WE CHARITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOLLYROD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WORLD BUSINESS ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 161533544 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 954642588 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 943058028 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 122 HAMILTON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2934 1/2 BEVERLY GLEN CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2020 ALAMEDA PADRE SERRA ST 135 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PALO ALTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SANTA BARBARA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90077 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 93103 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLAINE BARTLETT AND CYNTHIA KERSEY ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE THERE ARE NO COMMITTEE MEETINGS TO DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE CEO, CFO, AND CONTROLLER PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS WAS PROVIDED AND APPROVED A DRAFT OF THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 337496 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.