2024-04-03T08:38:38-00:00 2023-12-31 621813735 Foundation Group Inc 2451 Atrium Way Suite 300 Nashville TN 37214 990PF 2023-01-01 920844442 The Red Apple Project REDA 647 Camino de los Mares 108-230 San Clemente CA 92673 Brittany Doan President 2024-04-03 true Brittany Doan Andrew D Payne P02188892 6153619445 2024-04-03 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 82071 X 5449 0 225393 9167 216226 1718 223393 0 11250 11250 23 23 47420 47420 1106 1106 56590 56590 320 320 28477 28477 145186 0 145186 0 0 145186 0 145186 78207 0 77071 77071 5000 5000 82071 82071 1839 1839 X 80232 80232 0 82071 78207 2025 80232 80232 false false false false false false false true true CA true false false false false true www.theredappleproject.org Stephen Doan 9493633634 647 Camino de los Mares 108-230 San Clemente CA 92673 false false false true true false false false false false false false false false false false false false false false false false false Brittany Doan 647 Camino de los Mares 108-230 San Clemente CA 92673 President 100.00 11250 Stephen Doan 647 Camino de los Mares 108-230 San Clemente CA 92673 Treasurer / Secretary 005.00 0 NONE NONE The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation. 874 To bring alternative education resources and experiences to families and their children. 144312 0 38275 0 38275 38275 574 37701 1885 1885 1885 1885 1885 145186 145186 1885 145186 1885 143301 143301 0 143301 143301 Not Applicable Not Applicable X 216226 Unapplied Cash Payment Income 01 1643 Bounced Check Fee 01 75 1718 216226 217944 10 Alternative educational resources and experiences for families and their children. false false false false false false false false false false X X 1 Equip210 3 Whitecliff Laguna Niguel CA 92677 5000 X Payroll Expenses 23 23 Security Deposits 5000 5000 Advertising 326 326 Insurance 6272 6272 Bank Service Charges 139 139 Merchant Fees 340 340 Memberships Subscriptions 81 81 Office Supplies 68 68 IT -- Software 5577 5577 Supplies 15674 15674 Unapplied Cash Payment Income 1643 Bounced Check Fee 75 Adjustment to previously reported balance. 2025 Contract Labor 47420 47420 Sales 225393 9167 216226 Payroll Taxes 1106 1106