2024-09-03T13:40:50-05:00 2021-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 472793705 THE GIVE TO GIVE FOUNDATION GIVE 2127728830 351 E 78TH STREET NEW YORK NY 10075 ROSE CAIOLA MUSACCHIA CHAIR 2127728830 2024-09-03 1 EVA MRUK P00543254 2122862600 2024-08-12 2021 2024-08-08 14:25:15Z X ROSE CAIOLA MUSACCHIA 351 E 78TH STREET NEW YORK NY 10075 2077444 0 X WWW.GIVETOGIVEFOUNDATION.ORG X 2015 DE TO PROMOTE SUPPORT, SCHOLARSHIPS, AND RESEARCH TO EMPOWER HEALING AND WELLNESS JOURNEYS. 7 6 1 7 0 0 707027 2075907 0 0 334 712 22105 825 729466 2077444 210967 398222 0 0 0 114569 0 0 40932 274918 751676 485885 1264467 243581 812977 719715 1650265 126 90505 719589 1559760 X EVERY PERSON IS BORN WITH UNLIMITED POTENTIAL, BUT AS WE GROW OUR EXPERIENCES CREATE LIMITINGBELIEFS AND BEHAVIORS THAT WE REPEAT DAY AFTER DAY. WITH TRAINING, WE CAN HARNESS CUTTING-EDGE SCIENCE AROUND THE MIND AND BODY CONNECTION TO MOVE FROM A SURVIVAL MINDSET TO ONE WHERE WE ARE CREATING OUR BEST FUTURE. AT GIVE TO GIVE FOUNDATION WE CALL THIS PRACTICAL NEUROSCIENCE. OUR MISSION IS TO BRING IT TO THE PEOPLE AND PLACES IT CAN DO THE MOST GOOD. 0 0 1169863 398222 825 THE FOUNDATION WORKED TO PROMOTE SUPPORT, PROVIDE SCHOLARSHIPS, AND FUND RESEARCH TO EMPOWER HEALING AND WELLNESS JOURNEYS. THE GIVE TO GIVE FOUNDATION PROVIDED ONLINE CLASSES AND SCHOLARSHIP GRANTS TO RECIPIENTS FACING FINANCIAL HARDSHIP DUE TO HEALTH CHALLENGES AND ASSOCIATED OBSTACLES. THE FOUNDATION ALSO MADE GRANTS FOR RESEARCH AND OPERATIONAL SUPPORT IN FURTHERANCE OF ITS MISSION. 1169863 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY NJ X X ROSE CAIOLA MUSACCHIA 2129627653 351 E 78TH STREET NEW YORK NY 10075 X ROSE CAIOLA MUSACCHIA CHAIR 5.00 X X 0 0 0 KARIN SOKOL SECRETARY 1.00 X X 0 0 0 SALVADOR BIRMAN TREASURER 1.00 X X 0 0 0 GREG CORBIN DIRECTOR 1.00 X 0 0 0 LEE CORBIN DIRECTOR 1.00 X 0 0 0 DAVID STRAUS DIRECTOR 1.00 X 0 0 0 HILLARI HAMILTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2075907 6887 2075907 712 712 825 0 825 825 2077444 825 0 712 240000 240000 97099 97099 61123 61123 72000 72000 39062 29297 3906 5859 3507 2474 538 495 8961 8961 11737 11737 57003 24752 13085 19166 109 109 14113 4913 4010 5190 2004 1503 200 301 72938 56585 6541 9812 4694 4694 RESEARCH EXPENSES 567800 567800 PROGRAM EXPENSES 12317 12317 1264467 1169863 53672 40932 567634 1123838 152081 249759 0 270000 0 6668 719715 1650265 0 90505 126 0 126 90505 X 719589 435730 0 1124030 719589 1559760 719715 1650265 X 812977 -219 27413 0 X 0 1 X 0 0 X 59574 576590 707027 2075907 3419098 59574 576590 707027 2075907 3419098 615610 2803488 0 1955 334 712 3001 22105 22105 3444204 825 0.81400 0.70670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 22,105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2077225 -219 -219 2077444 0 2077444 1264467 0 1264467 0 1264467 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2018. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 55817 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5306 0 0 0 0 0 0 61123 0 61123 SCHOLARSHIP NORTH AMERICA 37 55817 WIRE TRANSFER SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 3 5306 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: FOR ANY GRANTS MADE BY THE GIVE TO GIVE FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS CHARITABLE. SCHOLARSHIP AWARDEES FILL OUT AN APPLICATION AND PROVIDES BACKUP SUPPORT FOR HARDSHIP AND MEDICAL CONDITIONS. ONCE INFORMATION IS VERIFIED AND APPROVED, THE BOARD VOTES ON WHO IS AWARDED A SCHOLARSHIP. PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: 1 REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 943067788 501(C)(3) 190000 0 RESEARCH SUPPORT BLACK FAIRY GODMOTHER FOUNDATION 2037 LEMOINE AVENUE SUITE 211 FORT LEE NJ 07024 861228717 501(C)(3) 50000 0 OPERATIONAL SUPPORT 2 0 ONLINE PROGRAMS/SCHOLARSHIPS 65 97099 PART I, LINE 2: FOR ANY GRANTS MADE BY THE GIVE TO GIVE FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS CHARITABLE. SCHOLARSHIP AWARDEES FILL OUT AN APPLICATION AND PROVIDES BACKUP SUPPORT FOR HARDSHIP AND MEDICAL CONDITIONS. ONCE INFORMATION IS VERIFIED AND APPROVED, THE BOARD VOTES ON WHO IS AWARDED A SCHOLARSHIP. REASON V INC DBA REASON VENTURES OWNED BY BOARD MEMBER 72000 INDEPENDENT CONTRACTOR ARRANGEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 GREG CORBIN AND LEE CORBIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT - REVENUE ADJUSTMENT FORM 990, LINE B, AMENDED RETURN: AN AMENDED RETURN IS BEING FILED TO IN ORDER TO CONFORM TO THE ORGANIZATION'S DECEMBER 31, 2021 FINANCIAL STATEMENTS. A LISTING OF ALL OF THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PAGE 1, BOX G: GROSS RECEIPTS WAS RESTATED TO REFLECT THE UPDATED REVENUE REPORTED IN PART VIII. 2. PART I, LINES 8, 10, 11, 13, 15, 17, 18, 19, 20, 21, AND 22: THESE AMOUNTS WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 3. PART III, LINE 4A: THE TOTAL PROGRAM EXPENSES AND GRANT EXPENSES REPORTED FOR THIS PROGRAM WAS UPDATED TO AGREE TO THE ADJUSTMENTS MADE IN PART IX. 4. PART IV, LINES 11F, 18, AND 28C: THESE LINES WERE UPDATED TO REFLECT THE CHANGES REPORTED IN THEIR RESPECTIVE PARTS OF THE RETURN DUE TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. 5. PART VI, LINES 6, 7A, 7B, 15A, AND 15B: THESE LINES WERE UPDATED TO REFLECT CHANGES MADE. 6. PART VIII, LINES 1C, 1G, 1F, 3, 8A, 8B, 8C, AND 12: THE REVENUE ON THESE LINES WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 7. PART IX, LINES 2, 3, 6, 10, 11G, 12, 13, 17, 24A, 24B, AND 25: THESE AMOUNTS WERE UPDATED TO REFLECT THE FUNCTIONAL ALLOCATION PER THE FINANCIAL STATEMENTS. 8. PART X, LINES 1, 2, 3, 11, 16, 17, 27, 28, 31, 32, AND 33: THESE AMOUNTS WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 9. PART XI, LINES 1, 2, 3, 5, 8, AND 10: THESE AMOUNTS WERE UPDATED FOR THE CHANGES REPORTED IN PART VIII AND PART IX, AS MENTIONED ABOVE AS WELL AS TO AGREE TO THE FINANCIAL STATEMENTS. 10. SCHEDULE A, PART II, LINES 1, 5, 6, 7, 8, 9, 11, 12, AND 14: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED TO AGREE WITH PART VIII PER THE AUDITED FINANCIAL STATEMENTS. 11. SCHEDULE B, PART I: CONTRIBUTOR NAMES, ADDRESSES, AND AMOUNTS WERE UPDATED TO AGREE TO THE FINANCIAL STATEMENTS. 12. SCHEDULE D, PART XI, XII, AND XIII: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH THE REVENUE AND EXPENSES, PER THE AUDITED FINANCIAL STATEMENTS. 13. SCHEDULE F, PART I, LINES 3 AND PART II, LINES 1 AND 2: THE AMOUNTS REPORTED IN THESE SECTIONS WERE UPDATED TO AGREE WITH FOREIGN ACTIVITIES PER THE AUDITED FINANCIAL STATEMENTS. 14. SCHEDULE G, PART II: THE AMOUNTS REPORTED IN THIS SECTION WERE REMOVED TO AGREE WITH THE FUNDRAISING EVENT REVENUE AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS. 15. SCHEDULE I, PART III: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED TO AGREE WITH THE DOMESTIC ASSISTANCE ACTIVITY PER THE AUDITED FINANCIAL STATEMENTS. 16. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE.