2024-11-15T18:54:17-06:00 2023-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2023-01-01 367736371 ONE PLANET RESEARCH FOUNDATION % HCVT LLP ONEP 3105661900 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 ADAM MILLER TRUSTEE 3105661900 2024-11-15 true true Cathy L Kleineahlbrandt P00971311 8053748555 2023 2024-10-15 13:58:12Z X 8197949 X 191 X 355209 355209 355209 -6727 202778 0 6730 355403 355209 355209 0 516659 516659 47687 47687 25798 0 0 25798 23579 11789 0 11790 447712 9202 9202 438510 43807 2921 35886 7534 7534 90354 553 89782 1203130 24465 9202 1173646 783730 783730 1986860 24465 9202 1957376 -1631457 330744 346007 6979878 5821718 5821718 5000 0 0 2021527 2365081 2365081 113307 11150 11150 9119712 8197949 8197949 115622 18443 115622 18443 X 9004090 8179506 9004090 8179506 9119712 8197949 9004090 -1631457 806873 8179506 8179506 PUBLICLY TRADED SECURITIES P 20504 22576 -2072 -2072 PUBLICLY TRADED SECURITIES P 162425 186929 -24504 -24504 CAPITAL GAIN DIVIDENDS P 19849 CAPITAL GAIN DIVIDENDS P 19849 -6727 -2072 4597 4597 4597 9498 0 3500 12998 8401 8401 false false false false false false false true true CA true true false false false true HCVT LLP 3105661900 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 false false false false false false false false false false false false false false false false false false false false false ADAM MILLER 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 TRUSTEE 10.0 0 0 0 BRIAN CULOT 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 TRUSTEE 0.01 0 0 0 ERNESTO CHAVEZVALDIVIA 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 SOCIAL MEDIA MANAGER 40.0 90000 5473 0 ADRIA MARQUEZ 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 VP OF MKT & PSHIPS 40.0 111394 3357 0 FARIMA NOJOUMI 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 SR EXEC ASST & EVENT 25.0 60000 6358 0 OLIVIA TROYE 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 EXECUTIVE DIRECTOR 40.0 66666 148 0 RICKEY ROBINSON 11444 W OLYMPIC BLVD FL 11 LOS ANGELES CA 90064 ENGAGEMENT MANAGER 40.0 64453 5521 0 MATHEW LITTMAN 4218 rhodes avenue STUDIO CITY CA 91604 PUBLIC AFFAIRS 147461 stephanie Cunnane 106 cambria ct WAYNE PA 19087 communications 88400 capital strategies 13900 MARQUESAS WAY 5421 MARINA DEL REY CA 90292 fundraising services 100795 perceptual advisors llc 1000 brickell Ave Suite 715 MIAMI FL 33131 PUBLIC RELATIONS 55000 BUILD PARTNERSHIPS AND SUPPORT NEW INITIATIVES WITH FOCUS ON HOMELESSNESS FOR CITY OF LOS ANGELES. 735981 BUILD PARTNERSHIPS AND SUPPORT NEW INITIATIVES WITH FOCUS ON GUN SAFETY FOR THE UNITED STATES. 267781 TACKLE INTRACTABLE CHALLENGES FACING THE PLANET THROUGH RESEARCH AND ACTION, INCLUDING EDUCATION, WORKFORCE DEVELOPMENT, AND CLIMATE CHANGE. 140435 2204397 6570236 0 8774633 0 8774633 131619 8643014 432151 X 1957376 0 0 0 0 1957376 0 0 2021 2020 2019 0 0 0 0 0 0 0 0 0 0 0 0 0 2020-04-10 X 355209 147116 1160 419 503904 301928 125049 986 356 428319 1957376 1191302 501850 0 3650528 741337 100100 3106 844543 1216039 1091202 498744 0 2805985 0 288101 323219 193077 4753 809150 0 0 0 0 ADAM MILLER X BETTER ANGELS UNITED INC 10573 W PICO BLVD SUITE 228 LOS ANGELES CA 90064 N/A PC GENERAL OPERATING SUPPORT 716338 97PERCENTORG INC 10573 W Pico Blvd Suite 228 Los Angeles CA 90064 N/A PC GENERAL OPERATING SUPPORT 25000 BETTER ANGELS UNITED INC 10573 W PICO BLVD SUITE 228 LOS ANGELES CA 90064 N/A PC (1) DESCRIPTION: STEP Fund Loans Receivable (2) BOOK VALUE: $101,326 (3) METHOD USED TO DETERMINE BOOK VALUE: Loan Principal adjusted for any repayments (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: Loans Principles adjusted for allowances for doubtful accounts (5) DATE OF THE GIFT: 12/31/2023 42392 783730 14 355209 18 -6727 TAX REFUND 01 6730 355212 355212 false false false false false false false false false false ACCOUNTING FEES 23579 11789 11790 6,958.999 SHS PARNASSUS CORE 383510 383510 16,441.386 SHS DFA INTERNATION 201243 201243 8,557.910 SHS RBC EMERGING 107059 107059 GS CLEAN ENERGY 0 0 GOLDMAN SACHS - SEE ATTACHED 1673269 1673269 LEGAL FEES 25798 25798 STEP FUND LOANS 101326 0 0 DUE FROM BETTER ANGELS UNITED 1738 0 0 DUE FROM 97PERCENT.ORG, INC. 7877 7877 7877 DUE FROM 1P ADVOCACY 820 820 820 ACCRUED INTEREST 1546 2453 2453 BANK AND TRANSACTION FEES 30 30 GENERAL ADMINISTRATION 1895 1895 AUTO AND MILEAGE 2815 2815 LATE FEES 19 SOFTWARE EXPENSES 15645 15645 POSTAGE 70 70 OFFICE EXPENSES 1246 1246 DUES AND SUBSCRIPTIONS 5113 5113 ADR FEES 553 553 UTILITIES 2544 2544 SUPPLIES 1490 1490 STEP LOAN WRITE-OFF 58934 58934 Tax Refund 6730 PRIOR PERIOD ADJUSTMENT 60304 UNREALIZED GAIN ON SECURITIES 746569 CONSULTING 25900 25900 POLICY ADVISOR 147461 147461 PUBLIC RELATIONS 143400 143400 GRAPHIC DESIGN 10000 10000 INVESTMENT MGMT FEES 9202 9202 9202 MARKETING 8654 8654 FUNDRAISING CONSULTANT 100795 100795 VOLUNTEER MANAGEMENT 2300 2300 FEDERAL EXCISE TAX 5000 PAYROLL TAXES 35411 35411 STATE FILING FEES 475 475 FOREIGN TAXES 2921 2921