2025-11-17T16:13:53-06:00 2023-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990PF 2023-01-01 832856275 EXPAORG EXPA 4153922123 8605 SANTA MONICA BLVD 79245 WEST HOLLYWOOD CA 90069 SOFIA LINDEN ASSISTANT SECRETARY 4153922123 2025-11-17 1 1 JESSICA KARANTONIS P00969387 7144367100 2023 2025-03-06 01:10:19Z X X X 4292418 X X 101063 101063 0 101063 101063 0 0 0 0 0 8972 0 0 4330 1109 0 0 1014 10081 0 0 5344 1275000 275000 1285081 0 0 280344 -1184018 101063 0 5476623 4292418 4292418 5476623 4292418 4292418 4737 0 4737 X 5476623 4287681 5476623 4287681 5476623 4292418 5476623 -1184018 0 4292605 4924 4287681 1405 0 1405 0 1405 1288 0 0 0 1405 X 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 EXPA.ORG ROBERTO SANABRIA 4153922123 660 4TH STREET 193 SAN FRANCISCO CA 94107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 GARRETT CAMP 660 4TH STREET 193 SAN FRANCISCO CA 94107 PRESIDENT/DIRECTOR 1.00 0 0 0 ROBERTO SANABRIA 660 4TH STREET 193 SAN FRANCISCO CA 94107 SECRETARY/TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 0 3057313 2243836 5301149 0 0 5301149 79517 5221632 261082 261082 1405 1405 259677 0 259677 0 259677 280344 0 280344 259677 272144 0 0 280344 272144 0 0 8200 0 0 0 0 0 0 0 0 251477 0 0 0 GARRETT CAMP X CODEORG 801 5TH AVE SUITE 2100 SEATTLE WA 98101 NONE PC GENERAL SUPPORT 275000 EVERYORG 58 WEST PORTAL AVE 781 SAN FRANCISCO CA 94127 NONE PF OPERATING SUPPORT 500000 EVERYORG 58 WEST PORTAL AVE 781 SAN FRANCISCO CA 94127 NONE PF OPERATING SUPPORT 500000 1275000 0 14 101063 2019 FEDERAL TAX PENALTY REFUND 01 0 101063 0 101063 0 0 0 0 0 0 0 0 0 0 EVERYORG 58 WEST PORTAL AVE 781 SAN FRANCISCO CA 94127 2023-08-04 500000 OPERATING SUPPORT 500000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 07/18/2024 EVERYORG 58 WEST PORTAL AVE 781 SAN FRANCISCO CA 94127 2023-11-29 500000 OPERATING SUPPORT 103504 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 07/18/2024 FORM 990-PF, SECTION J THE FOUNDATION CURRENTLY OPERATES UNDER THE ACCRUAL METHOD OF ACCOUNTING. HOWEVER, DUE TO AN ERROR, THE TAX RETURN HAS HISTORICALLY INDICATED THAT IT OPERATED UNDER THE CASH BASIS. EFFECTIVE THIS YEAR, THE FOUNDATION IS CORRECTING THIS ERROR ON THE TAX RETURN TO ACCURATELY REFLECT THE ACCRUAL METHOD, WITHOUT ANY CHANGES TO ITS ACTUAL OPERATIONS. THIS CORRECTION IS NOT A CHANGE IN THE METHOD OF ACCOUNTING BUT AN UPDATE TO RECTIFY THE PREVIOUS ERROR. LEGAL FEES 8972 0 0 4330 PRIOR PERIOD ADJUSTMENT 4924 DUES & SUBSCRIPTIONS 1109 0 0 1014