2024-11-13T13:07:01-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 452130686 TUMO FOUNDATION TUMO 2147070999 5423 WILLOW WOOD LANE DALLAS TX 75252 SAM SIMONIAN PRESIDENT/DIRECTOR 2147070999 2024-11-13 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-13 2023 2024-10-15 13:58:12Z SAM SIMONIAN 5423 WILLOW WOOD LANE DALLAS TX 75252 13686110 false X X 2011 TX TUMO FOUNDATION SERVES TO PROVIDE FREE AFTER-SCHOOL EDUCATIONAL PROGRAMMING TO TEENS AT THE INTERSECTION OF DESIGN AND TECHNOLOGY. 5 5 1 7 0 27716945 11748740 0 -122299 -340583 27729 -174889 27622375 11233268 9743500 13256870 0 70877 21490 34764 148948 210761 9892448 13559998 17729927 -2326730 37377322 35187982 1728720 1866110 35648602 33321872 TUMO FOUNDATION SERVES TO PROVIDE FREE AFTER-SCHOOL EDUCATIONAL PROGRAMMING TO TEENS AT THE INTERSECTION OF DESIGN AND TECHNOLOGY. false false 13296860 13256870 TUMO FOUNDATION CREATES AND FUNDS CENTERS FOCUSED ON PROVIDING AFTER SCHOOL ACTIVITIES TO PROMOTE EDUCATIONAL PURPOSES IN DESIGN AND TECHNOLOGY. THE PROGRAMS ARE FREE TO QUALIFYING STUDENTS. IN 2023, SUPPORT FOR A CENTER IN ARMENIA ALLOWED IT TO CONTINUE SERVING 32,595 STUDENTS. ADDITIONALLY, PLANS WERE INITIATED FOR THE RENOVATION OF PROPERTY IN THE UNITED STATES TO ESTABLISH A CENTER IN CALIFORNIA. 13296860 true true false false false false false false false false true false false false true false false false false false true true false true false false false false false false false false false false false false false false false false false false true false false false false true X 0 0 1 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false CA X SAM SIMONIAN 2147070999 5423 WILLOW WOOD LANE DALLAS TX 75252 SAM SIMONIAN PRESIDENT/DI 10.00 X X 0 0 0 RAFFI KRIKORIAN SECRETARY/DI 0.50 X X 0 0 0 ELIE AKILIAN TREASURER/DI 0.50 X X 0 0 0 VAHE KUZOYAN DIRECTOR 0.50 X 0 0 0 NAIRI TASHIJAN HOURDAJIAN DIRECTOR 0.50 X 0 0 0 SAWYER HESCOCK CEO TUMO LA 40.00 X 65000 0 617 65000 617 false false false PAIK ARCHITECTURE 26 BROADWAY STE 1306 NEW YORK NY 10004 ARCHITECTS 221340 NEWMARK COMPANY 125 PARK AVENUE NEW YORK NY 10017 PROJECT MNGMT 122600 2 7125000 4623740 11748740 327862 327862 271153 446042 -174889 -174889 -174889 1338355 2006800 -668445 -668445 -668445 11233268 -515472 13256870 13256870 65617 65617 5260 5260 27564 27564 2725 2725 21490 21490 138625 3450 121901 13274 4423 4423 884 884 36540 36540 13559998 13296860 228374 34764 511399 10397104 9097829 20061 25604606 57884 24953357 25546722 2006800 6132 25900 37377322 35187982 135640 1713720 1713720 15000 16750 1728720 1866110 X 35648602 33321872 35648602 33321872 37377322 35187982 -2326730 X false false false X 340000 2042138 13752825 35125571 11748740 63009274 340000 2042138 13752825 35125571 11748740 63009274 33715957 29293317 2007 1023 186 213476 599015 815707 63824981 0.45900 0.45330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6945750 7184448 14130198 11474408 57884 11416524 25546722 SECURITY DEPOSITS 16750 16750 true RUSSIA AND NEIGHBORING STATES GRANT 13256870 RUSSIA AND NEIGHBORING STATES PROGRAMS EDUCATION PROGRAMS 39990 13296860 13296860 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 12706003 WIRE 550867 COMPUTERS/LICEN COST 1 true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 TUMO FOUNDATION MONITORS THE ACTIVITIES OF THE RECIPIENT FOUNDATION BY REVIEWING ITS YEARLY BUDGETS, AND MORE FREQUENTLY AS NEEDED THROUGH DIRECT CONTACT WITH THE DIRECTORS OF THE RECIPIENT FOUNDATION. THE TWO ORGANIZATIONS SHARE ONE OVERLAPPING DIRECTOR INCREASING THE ABILITY TO MONITOR THE USE OF THE FUNDS PROVIDED AND THE OPERATIONS OF THE GRANT RECIPIENT. TUMO FOUNDATION MAINTAINS INFORMATION REGARDING ENROLLMENT IN THE RECIPIENT'S PROGRAMS, CASH FLOW, BUDGETED EXPENSES AND FUTURE INVESTMENT NEEDS FOR REAL ESTATE AND EQUIPMENT. MONTHLY GRANT REQUESTS ARE RECEIVED FROM THE RECIPIENT AND REVIEWED PRIOR TO FULFILLMENT. TUMO FOUNDATION HAS RECEIVED A U.S. EQUIVALENCY DETERMINATION FOR THE FOREIGN RECIPIENT. SCHEDULE F, PAGE 1, PART I, LINE 3 RUSSIA AND NEIGHBORING STATES 13,256,870 0 RUSSIA AND NEIGHBORING STATES 39,990 0 SCHEDULE F, PAGE 5, PART V SCHEDULE F PART IV LINE 1 - TRANSFERS DO NOT REQUIRE FORM 926 REPORTING. X X X X true LAUREN SHAPIRO PRODUCTIONS LLC 323 S DOHENY DRIVE UNIT 202 LOS ANGELES CA 90048 PLANNING false 21490 -21490 21490 -21490 CA FORM 990, PART V PART V LINE 2A - THE FORM W-2 ISSUED WAS ISSUED UNDER TUMO LA, LLC EIN 92- 1296533. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF MANAGEMENT. AFTER IT IS APPROVED BY MANAGEMENT, IT IS COMPLETED AND FILED WITH THE IRS. AFTER FILING, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF TUMO FOUNDATION AND TUMO LA LLC, A WHOLLY OWNED LLC, ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM FINANCIAL DECISIONS THAT MAY BENEFIT SUCH INDIVIDUALS. BOTH ORGANIZATIONS ALSO MAINTAIN A SEPARATE EXECUTIVE COMPENSATION POLICY REQUIRING PAY FOR CERTAIN INDIVIDUALS TO BE ANALYZED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND SET BY ONLY THOSE INDIVIDUALS NOT CONFLICTED OUT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PAID TO THE CEO OF TUMO LA LLC, A SINGLE-MEMBER LLC. AN EXECUTIVE COMPENSATION POLICY IS IN PLACE REQUIRING PAY TO BE ANALYZED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND SET ONLY BY THOSE INDIVIDUALS NOT CONFLICTED OUT. THE COMPENSATION IS ESTABLISHED IN WRITTEN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY MAY BE SUBMITTED TO THE ORGANIZATION AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. EACH REQUEST WILL BE CONSIDERED BY THE ORGANIZATION AS TO ITS ABILITY TO PROVIDE THE REQUESTED INFORMATION. TUMO LA LLC 4148 LANKENSHIM BLVD N HOLLYWOOD CA 90026 921296533 REAL EST. CA TUMO FOUND