2024-11-07T14:12:43-06:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2023-01-01 832787844 CRITICAL ROLE FOUNDATION CRIT 8585589200 2025 N LINCOLN STREET BURBANK CA 91504 MARKUS KORO SECRETARY 8585589200 2024-11-01 1 1 MARY MCGROARTY P00735101 8585589200 2023 2024-10-15 13:58:12Z MARKUS KORO 2025 N LINCOLN STREET BURBANK CA 91504 801348 0 X CRITICALROLEFOUNDATION.ORG X 2018 CA TO LEAVE THE WORLD BETTER THAN WE FOUND IT. 5 5 0 5 0 0 871974 801348 0 0 0 0 0 0 871974 801348 790523 791671 0 0 0 0 0 0 0 81865 79839 872388 871510 -414 -70162 228283 244416 83129 169424 145154 74992 TO LEAVE THE WORLD BETTER THAN WE FOUND IT. 0 0 829925 791671 CRITICAL ROLE FOUNDATION SELECTS AND PARTNERS WITH OUTSTANDING NONPROFIT ORGANIZATIONS THAT CARRY THE SAME VALUES AS WE DO AND WE WORK CLOSELY ALONGSIDE EACH OF OUR PARTNERS TO ENSURE THAT EVERY DOLLAR RAISED IS GOING TOWARD PROGRAMS AND PROJECTS THAT ARE CHANGING THE WORLD FOR THE BETTER. 829925 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X EDUARDO LOPEZ 8585589200 2025 N LINCOLN STREET BURBANK CA 91504 X ASHLEY JOHNSON PRESIDENT/BOARD MEMBER 4.00 X X 0 0 0 MATTHEW MERCER VICE PRESIDENT/BOARD MEMBE 4.00 X X 0 0 0 MARKUS KORO SECRETARY/BOARD MEMBER 4.00 X X 0 0 0 EDUARDO LOPEZ TREASURER/BOARD MEMBER 4.00 X X 0 0 0 RACHEL ROMERO BOARD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 801348 801348 801348 0 0 0 791671 791671 11203 11203 26165 26165 320 320 PROCESSING FEES 38254 38254 SOFTWARE 3769 3769 BANK FEES 128 128 871510 829925 41585 0 227283 243415 1000 1001 228283 244416 2916 12289 78223 157135 1990 0 83129 169424 X 145154 74992 145154 74992 228283 244416 -70162 0 X 0 1 X 0 0 X 1120 377168 849130 871974 801348 2900740 1120 377168 849130 871974 801348 2900740 16985 2883755 2900740 0.99410 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 801348 0 801348 0 801348 871510 0 871510 0 871510 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE TAX CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR 2023 AND 2022, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION EVALUATES ANNUALLY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BY APPLYING A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION. MANAGEMENT EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. 1 826LA 1714 W SUNSET BLVD LOS ANGELES CA 90026 383722092 501(C)(3) 0 96589 TO SUPPORT STUDENTS WITH THEIR WRITING SKILLS AND HELP TEACHERS INSPIRE THEIR STUDENTS TO WRITE. CARE USA FOUNDATION INC 12101 NEW HAMPSHIRE AVE SILVER SPRING MD 20904 800791500 501(C)(3) 0 25000 TO SUPPORT THE RECOVERY PROCESS FOR WOUNDED AND DISABLED MILITARY MEN AND WOMEN. COMIC RELIEF INC 28 LIBERTY STREET 35TH FLOOR NEW YORK NY 10005 010885377 501(C)(3) 0 253726 TO SUPPORT THE THE ANNUAL NATION-WIDE FUNDRAISING CAMPAIGN, RED NOSE DAY, TO END CHILD POVERTY. FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN STREET 2ND FL LONGMONT CO 80501 541254491 501(C)(3) 0 96589 TO SUPPORT AND STRENGTHEN AMERICAN INDIAN ECONOMIES TO SUPPORT HEALTHY NATIVE COMMINITIES. OUTRIGHT ACTION INTERNATIONAL 216 EAST 45TH ST 17TH FLOOR NEW YORK NY 10017 943139952 501(C)(3) 0 96589 TO SUPPORT HUMAN RIGHTS OF ALL PEOPLE. PABLOVE FOUNDATION INC 6607 W SUNSET BLVD LOS ANGELES CA 90028 263006100 501(C)(3) 0 96589 TO SUPPORT UNDERFUNDED, CUTTING-EDGE PEDIATRIC CANCER RESEARCH AND IMPROVE THE LIVES OF CHILDREN LIVING WITH CANCER THROUGH THE ARTS. SHANTI BHAVAN CHILDREN'S PROJECT 12819 SE 38TH ST 48 BELLEVUE WA 98006 264188445 501(C)(3) 0 96589 TO SUPPORT CHILDREN OF INDIA'S LOWEST CASTE. HAWAII COMMUNITY FOUNDATION 827 FORT STREET MAL HONOLULU HI 96813 990261283 501(C)(3) 0 30000 GENERAL PURPOSE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES WITHIN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ALL TAX FORMS WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD HOLDS AN END OF YEAR BOARD MEETING TO ELECT/RE-ELECT BOARD MEMBERS AND REVIEW THE CONFLICT OF INTEREST POLICY AS A PART OF THAT DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.