2024-11-14T04:51:47-05:00 2023-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2023-01-01 464302132 ILLUMINE SERVICE FOUNDATION INC ILLU 3478663766 15208 85TH DRIVE JAMAICA NY 114322511 SANJAY RAWAL PRESIDENT 3478663766 2024-11-15 true true JAMES F WALTERS CPA P00293172 8189752040 2024-11-14 2023 2024-10-15 13:58:12Z SANJAY RAWAL 15208 85TH DRIVE JAMAICA NY 11432 2840623 false X X 2014 NY ILLUMINE SERVICE FOUNDATION'S MISSION IS TO SUPPORT ACTIVITIES FOR PEACE, SPORTS FOR PEACE AND ARTS FOR PEACE. 3 1 0 0 473890 2651701 0 22192 10598 0 496082 2662299 561524 1502789 0 100000 100000 0 5000 251223 432381 912747 2035170 -416665 627129 2457960 3461626 14998 14998 2442962 3446628 ILLUMINE SERVICE FOUNDATION'S MISSION IS TO SUPPORT ACTIVITIES FOR PEACE, SPORTS FOR PEACE AND ARTS FOR PEACE. false false 1543374 1502789 THE ISF IMPACT FUND PROVIDED 38 GRANTS IN 2023 INITIATIVES THAT DRIVE SMALL BUT DEMONSTRABLE CHANGE TO FOSTER PEACE AND GOODWILL, PREDOMINATELY IN UNDERREPRESENTED AND UNDER-RESOURCED COMMUNITIES. ISF'S SUPPORT ADVANCED GRANTEES' INTERNAL OPERATIONAL CAPACITY AND THEIR ABILITY TO ADDRESS SOCIAL JUSTICE ISSUES, INCLUDING BUT NOT LIMITED TO CRIMINAL JUSTICE REFORM; EDUCATION; FOOD SECURITY; IMMIGRATION; INDIGENOUS FOOD SYSTEMS AND SOVEREIGNTY; MATERNAL CHILD HEALTH; MENTAL HEALTH; AND SERVICES THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMMATIC EFFORTS AND STORYTELLING. 380723 THOMAS JEFFERSON FILM: WE ARE PRODUCING A FEATURE-LENGTH DOCUMENTARY EXPLORING THE FRIENDSHIP BETWEEN A DESCENDENT OF THOMAS JEFFERSON AND A DESCENDENT OF ONE OF THOMAS JEFFERSONS ENSLAVED PERSONS, SPECIFICALLY SALLY HEMINGS. 40585 WE ARE BUILDING A RETREAT CENTER IN UPSTATE NEW YORK TO HELP FACILITATE CONVERSATIONS AROUND PEACE AND SOCIAL JUSTICE. THE CENTER WILL BE A LOCATION WHERE INDIVIDUALS AND GROUPS CAN COME TO REFLECT ON PERSONAL AND COLLECTIVE PEACE. 1964682 true true false false false false false false false false true false false true true false false false false false true true false false false false false true true false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false false false X 3 1 true false false false false false false true true false false false true true true true true true false false NY X SANJAY RAWAL 3478663766 15208 85TH STREET JAMAICA NY 11432 SANJAY RAWAL PRESIDENT 40.00 X X 100000 0 0 JEYAMMA SRINIVASAN TREASURER 2.00 X X 0 0 0 KANTI RAWAL SECRETARY 1.00 X X 0 0 0 100000 1 false false false 2651701 2651701 38913 38913 148520 1489 178324 -29804 1489 -28315 -28315 2662299 -28315 38913 1160614 1160614 241341 241341 100834 100834 100000 75000 20000 5000 6000 6000 527 527 1924 1924 CONTRACTORS:FILM PROJECTS 339611 339611 CONSULTING FEES 62488 43743 18745 TAXES & LICENSES 17527 17527 INVESTMENT EXPENSES 2225 2225 2079 787 1292 2035170 1964682 65488 5000 533420 1481746 278838 278838 278838 1037973 866291 607729 834751 2457960 3461626 7498 7498 7500 7500 14998 14998 X 2442962 3446628 2442962 3446628 2457960 3461626 627129 70304 306233 X false false false X 543936 447885 2744515 473890 2651701 6861927 543936 447885 2744515 473890 2651701 6861927 2535851 4326076 72 27 11 18220 38913 57243 6919170 0.62520 0.18750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278838 278838 278838 CONSTRUCTION IN PROGRESS 814751 DEPOSITS 20000 834751 DUE TO OFFICER 7500 7500 true SOUTH ASIA GRANTS TO RECIPIENTS FILM/SOCIAL JUSTICE 45000 NORTH AMERICA GRANTS TO RECIPIENTS EDUCATION 50000 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS INDIGENOUS COMMUNITI 5834 100834 100834 SOCIAL JUSTICE/FOOD 45000 CASH EDUCATION,FILM 50000 CASH INDIGENOUS COMMUNITI 5834 CASH 3 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ILLUMINE SERVICE FOUNDATION'S ("ISF") GRANT MAKING POLICY INFORMS GRANT DECISIONS. THE TERMS OF A GRANT, INCLUDING THE PURPOSE, THE AMOUNT, THE REPORTING, AND THE CONDITIONS, ARE OUTLINED IN A GRANT AGREEMENT LETTER PREPARED BY ISF AND SIGNED BY THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT A REPORT, ACCORDING TO THE GUIDELINES OF THE GRANT AGREEMENT LETTER, WHICH ISF REVIEWS. THE MAJORITY OF ISF GRANTS ARE UNRESTRICTED FOR GENERAL OPERATING SUPPORT. FOR PROJECT-SPECIFIC GRANTS, THERE ARE ADDITIONAL CONDITIONS, INCLUDING THAT THE GRANTEES AGREES TO NOTIFY ISF OF ANY CHANGES, AND AGREES TO NOT MAKE MATERIAL CHANGES WITHOUT THE WRITTEN CONSENT OF ISF. SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH ASIA 45,000 0 NORTH AMERICA 50,000 0 SUB-SAHARAN AFRICA 5,834 0 true IMMIGRANT DEFENDERS LAW CENTER 634 SSPRING STREET 10TH FLOOR LOS ANGELES CA 90014 474473312 145000 SOCIAL JUSTICE-IMMIG GEORGES MALAIKA FOUNDATION 244 FIFTH AVENUE SUITE N225 NEW YORK NY 10001 260670177 100000 EDUCATION THE TREVOR PROJECT INC PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 100000 SOCAIL JUSTICE-LGBTQ NIDO DE ESPERANZA CHARITABLE SOCIET 4111 BROADWAY NEW YORK NY 10033 825510616 90114 EARLY CHILDHOOD DEVE YA MOMZ HOUSEINC 100 S COMMONS PITTSBURGH PA 15212 461022526 85000 FILM/REPRODUCTIVE RI ECESIS FILMS LLC(DBA TWENDE PICTUR 1007 OCEAN AVENU 303 SANTA MONICA CA 90403 814066098 75000 FILM/SOCIAL JUSTICE TIME WARP FILMS LLC 27 E 13TH STREET NEW YORK NY 10003 920508871 75000 FILM/SOCIAL JUSTICE SAN CARLOS APACHE TRIBE PO BOX 0 SAN CARLOS AZ 85550 860093307 75000 INDIGENOUS COMMUNITI NATIVE ROOTS NETWORK 440 N BARRANCA AVENUE 3717 COVINA CA 91723 814004928 55000 INDIGENOUS COMMUNITI POVERTEES INC(DBA RESIDENCY) 6008 FAYETTE STREET LOS ANGELES CA 90042 800554997 50000 SOCIAL JUSTICE/HOMEL EVERY MOTHER COUNTS 333 HUDSON STREET SUITE 1006 NEW YORK NY 10013 454102644 45000 SOCIAL JUSTICE/REPRO PAYDAY REPORT NEWSLLC(DBA PAYDAY R 2030 WEBSTER AVENUE 203 PITTSBURGH PA 15219 853357212 40000 SOCIAL JUSTICE/LABOR BARNARD COLLEGE(ATHENA FILM FESTIVA 3009 BROADWAY NEW YORK NY 10027 131628149 25000 FILM/INDIGENOUS COMM CHARLESTON ATD 6296 RIVERS AVESTE 100 NORTH CHARLESTON SC 294064922 570807801 25000 SOCIAL JUSTICE THE CHILDREN'S STOREFRONT PO BOX 1171 NEW YORK NY 10035 132940671 25000 EDUCATION HE LEI O KUMUKAHI 427 LAUIE DRIVE KULA HI 96790 25000 INDIGENOUS COMMUNITI EAST SIDE RIDERS BIKE CLUB 218 W 121ST PLACE LOS ANGELES CA 90061 271119835 32000 SOCIAL JUSTICE/FOOD GIRLS HEALTH ED INC PO BOX 5492 4005 WISCONSIN AVENU WASHINGTON DC 20016 472034234 20000 EDUCATION WELCOME US ALL FUND 8605 SANTA MONICA BLVD 88639 WEST HOLLYWOOD CA 900694109 133615533 20000 SOCIAL JUSTICE/IMMIG CIVIL RIGHTS CORP 1601 CONNECTICUT AVENWSUITE 800 WASHINGTON DC 20009 813422012 15000 SOCIAL JUSTICE REAL TALKIES LLC 145 W 123RD STREET APT 1B NEW YORK NY 10027 833744526 10000 FILM/INDIGENOUS COMM STANDING ABOVE THE CLOUDS 1322 WALNUT STREET BERKEEY CA 94709 872036482 7500 FILM/INDIGENOUS COMM FLUSHING MEADOW CORONA PARK 6 OLMSTED DRIVE QUEENS NY 11368 844422628 7500 SOCIAL JUSTICE NORTHWESTERN UNIVERSITY 140000 VICTORIA LEANEE SMITH IRR 52500 NEW YORK UNIVERSITY 37841 HEIDI MICHELLE AYALA MEJI 6000 TWILA CASSADORE 5000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE TERMS OF A GRANT, INCLUDING THE PURPOSE, THE AMOUNT, THE REPORTING, AND THE CONDITIONS ARE OUTLINED IN A GRANT AGREEMENT LETTER PREPARED BY ILLUMINE SERVICE FOUNDATION ("ISF") AND SIGNED BY THE GRANTEE. THE GRANTEE IS REQUIRED TO SUBMIT A REPORT, ACCORDING TO THE GUIDELINES OF THE GRANT AGREEMENT LETTER, WHICH ISF REVIEWS. THE MAJORITY OF ISF GRANTS ARE UNRESTRICTED FOR GENERAL OPERATING SUPPORT. FOR PROJECT-SPECIFIC GRANTS, THERE ARE ADDITIONAL CONDITIONS, INCLUDING THAT THE GRANTEES AGREES TO NOTIFY ISF OF ANY CHANGES, AND AGREES TO NOT MAKE MATERIAL CHANGES WITHOUT THE WRITTEN CONSENT OF ISF. FORM 990, PAGE 6, PART VI, LINE 2 KANTI RAWAL SANJAY RAWAL FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE DESIGNATED BOARD MEMBER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS, AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS). FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION HAS BEEN DETERMINED BASED ON THE MARKET RESEARCH FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.