2026-07-13T15:07:18-04:00 2025-06-30 Philip Hollingsworth EA PO Box 5461 Fresno CA 93755 990PF 2024-07-01 510153563 Educational Resource Development Trust % Philip Hollingsworth EDUC 3104544624 2601 Ocean Park Blvd STE 322 Santa Monica CA 90405 PHILIP HOLLINGSWORTH Treasurer 3104544624 2026-05-13 true true PHILIP HOLLINGSWORTH P01373950 5592224470 2026-07-13 X 2024 2025-03-06 01:10:19Z X X 4744854 X X 267 267 169075 169075 -77831 1967535 4376459 4467970 169342 276533 1113134 273560 28925 136698 25990 110627 40882 2322753 344172 4303112 25990 344172 21555 21555 4324667 25990 365727 143303 143352 0 51758 50384 50384 4669812 4496184 4496184 131374 73753 73753 308080 190548 162092 117532 117532 7001 7001 7001 5022037 4744854 4744854 226360 135155 2683378 2273453 162092 117532 3071830 2526140 X 1950207 2218714 1950207 2218714 5022037 4744854 1950207 143303 125204 2218714 2218714 Investments P 2024-07-01 2025-06-30 1967535 2045366 -77831 -77831 -77831 -77831 1993 0 1993 0 1993 2000 2000 7 7 false false false false false false true true CA true false false false false true PHILIP HOLLINGSWORTH 5592224470 PO Box 5461 Fresno CA 93755 false false false true false false false false false false false false false false false false false false false Philip Hollingsworth PO Box 5461 Fresno CA 93755 SecTreasDirector 0.00 0 0 0 Roger Riske 7733 W 79th Street Playa Del Rey CA 90293 Director 0.00 0 0 0 Colin Churchill 14477 Souther Ave Guerneville CA 95446 Director 19.00 109275 4455 0 Kelli Jones 3543 Butler Ave Los Angeles CA 90066 President 40.00 167258 19642 0 Svetlana Mitchell 7015 Brookside Rd Kansas City MO 64113 Director 0.00 0 0 0 YVETTE COFFMAN 3622 Duchess Trail Dallas TX 75229 employee 40.00 148700 17243 0 EMILY PESAVENTO 5852 W 77 Place Los Angeles CA 90045 employee 40.00 94148 32407 0 TRACY GAUTIER 17914 Los Vasos St Fountain Valley CA 92708 employee 40.00 97303 3892 0 LAURA SMRKA 4908 Oakland Ave Minneapolis MN 55417 employee 40.00 94386 20042 0 LESLIE DAVIDSON 1611 Idaho Ave Santa Monica CA 90403 employee 40.00 96688 16819 0 0 NONE The Foundation arranges student exchanges whereby foreign students live with an American family while attending high school 347 students participated 1122320 The Foundation arranges short-term individual and group visitations whereby foreign groups are introduced to American culture 542 individuals participated 1020044 The Foundation places international university-age students with US employers for a period of up to 4 months during the students summer abroad 420 participated 55289 0 3212975 940650 0 4153625 0 0 4153625 62304 4091321 204566 204566 1993 1993 202573 202573 202573 365727 365727 202573 290978 553810 844788 365727 202573 163154 1007942 0 290978 716964 553810 163154 X Attached per schedule Santa Monica CA 90405 PC To further their exempt purpose 21555 21555 0 AYP 2567162 enVision 1182215 Work & Travel 627082 14 267 14 169075 18 -77831 91511 4376459 4467970 1a This activity fulfills the organization's exempt function 1b This activity fulfills the organization's exempt function 1c This activity fulfills the organization's exempt function false false false false false false false false false false Bookkeeping 15000 0 0 0 Tax Preparation 2800 0 0 0 Audit 11125 0 0 0 0easehold Improvements 47928 47928 0 0 0urhniture Fixtures 142620 142620 0 0 162092of Use 117532 0 117532 117532 Lease Deposit 7001 7001 7001 Bank Charges 367 0 0 0 SoftwareComputer Supplies 2793 0 0 0 Copier 12031 0 0 0 Fees Dues and Subs 3497 0 0 0 Liability Insurance 74102 0 0 0 Office Entertainment 3352 0 0 0 Office Supplies 29008 0 0 0 Program Service AYP 1122320 0 0 0 Program Service enVision 1020044 0 0 0 Program Service Work & Travel 55239 0 0 0 Prog in excess of income 0 0 0 344172 Program Service Rev AYP 2567162 0 0 Program Service Rev enVision 1182215 0 0 Program Service Rev Work & Tra 627082 0 0 Unrealized Gain 65883 Audit Adjustment 59318 Rounding 3 Lease Obligation 162092 117532 Investment 25990 25990 0 0 Computer 42689 0 0 0 Payroll 68019 0 0 0 Property 710 0 0 0 Payroll 109917 0 0 0