2024-01-29T15:11:17-05:00 2023-06-30 Philip Hollingsworth EA 15135 Sunset Blvd STE 230 Pacific Palisades CA 90272 990PF 2022-07-01 510153563 Educational Resource Development Trust EDUC 2601 Ocean Park Blvd STE 322 Santa Monica CA 90405 Philip Hollingsworth SecTreasDirec 3104544624 2024-01-29 true Philip Hollingsworth Philip Hollingsworth P01373950 5592224470 2024-01-29 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 5650436 X X 8014 8014 163458 163458 -180102 906178 3757146 3748516 171472 454006 1067228 239635 221595 20830 87542 27608 107212 40012 1846228 67588 4084288 27608 67588 1500 1500 4085788 27608 69088 -337272 143864 0 45531 69246 69246 5349799 5394049 5394049 131604 180140 180140 190548 190548 0 7001 7001 7001 5533935 5650436 5650436 104337 100640 2456888 2741861 2561225 2842501 X 2972710 2807935 2972710 2807935 5533935 5650436 2972710 -337272 197186 2832624 24689 2807935 Investments P 2021-07-01 2023-06-30 906178 1086280 -180102 -180102 -180102 2000 0 2000 0 2000 2000 2000 false false false false false false false true true CA true false false false false true Philip Hollingsworth 5592224470 PO Box 5461 Fresno CA 93755 false false false false true false false false false false false false false false false false false false false false false false Philip Hollingsworth PO Box 5461 Fresno CA 93755 SecTreasDirector 0.00 0 0 0 Roger Riske 7733 W 79th Street Playa Del Rey CA 90293 Director 8.00 223101 6690 0 Colin Churchill 14477 Souther Ave Guerneville CA 95446 Director 28.00 71925 1283 0 Kelli Jones 3543 Butler Ave Los Angeles CA 90066 President 40.00 158980 11970 0 Svetlana Mitchell 7015 Brookside Rd Kansas City MO 64113 Director 0.00 0 0 0 Yvette Coffman 3622 Duchess Trail Dallas TX 75229 employee 40.00 150480 11274 0 Emily Pesavento 5852 W 77 Place Los Angeles CA 90045 employee 40.00 85875 29617 0 Laura Smrka 4908 Oakland Ave Minneapolis MN 55417 employee 40.00 85825 20994 0 Leslie Davidson 1611 Idaho Ave Santa Monica CA 90403 employee 40.00 94825 6949 0 Tracy Gautier 17914 Los Vasos St Fountain Valley CA 92708 employee 40.00 93825 277 0 0 NONE The Foundation arranges student exchanges whereby foreign students live with an American family while attending high school 468 students participated 1210002 The Foundation arranges short-term individual and group visitations whereby foreign groups are introduced to American culture 325 individuals participated 461679 The Foundation places international university-age students with US employers for a period of up to 4 months during the students summer abroad 362 participated 36349 3980958 958337 0 4939295 0 4939295 74089 4865206 243260 243260 2000 2000 241260 241260 241260 69088 69088 241260 463150 463150 69088 69088 172172 172172 290978 0 290978 290978 X ASB Serrano High School 9292 Sheep Creek Road Phelan CA 92371 PC To further their exempt functions 450 Encore High School 16955 Lemon St Hesperia CA 92345 PC To further their exempt functions 150 Lucerne High School 33233 Rabbit Springs Road Lucerne Valley CA 92356 PC To further their exempt functions 300 American High School 36300 Fremon Bvd Fremont CA 94536 PC To further their exempt functions 200 Beaumont High School 39139 Cherry Valle Blvd Beaumont CA 92223 PC To further their exempt functions 400 1500 0 AYP 2769955 enVision 649571 Work & Travel 337620 14 8014 14 163458 18 -180102 -8630 3757146 3748516 01a This activity fulfills the organizations exempt function 01b This activity fulfills the organizations exempt function 01c This activity fulfills the organizations exempt function false false false false false false false false false false Bookkeeping 14500 0 0 0 Tax Preparation 3050 0 0 0 Audit 3280 0 0 0 Leasehold Improvements 47928 47928 0 0 Furhniture & Fixtures 142620 142620 0 0 Legal 221595 0 0 0 Lease Deposit 7001 7001 7001 Audit Accruals 24689 Bank Charges 2948 0 0 0 SoftwareComputer Supplies 2614 0 0 0 Copier 22674 0 0 0 Fees Dues and Subs 3484 0 0 0 Miscellaneous 176 0 0 0 Liability Insurance 57301 0 0 0 Office Entertainment 6234 0 0 0 Office Supplies 42767 0 0 0 Program Service AYP 1210002 0 0 0 Program Service enVision 461679 0 0 0 Program Service Work & Travel 36349 0 0 0 Prog in excess of income 0 0 0 67588 Program Service Rev AYP 2769955 0 0 Program Service Rev enVision 649571 0 0 Program Service Rev Work & Tra 337620 0 0 Unrealized Gain 197186 Investment 27608 27608 0 0 Computer 46797 0 0 0 Payroll 13137 0 0 0 Property 158 0 0 0 Payroll 107054 0 0 0 Excise 0 0 0 0