THE JIM HICKS FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JIM HICKS FAMILY FOUNDATION (EIN 27-1357705)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-02-21
- IRS object ID
- 202420529349100812
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-21T16:46:10-08:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953623488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genske Mulder & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Concours Ste 250 | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271357705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JIM HICKS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMH | BusinessNameControlTxt |
| Phone | 7146712153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 E LAUREL AVE | AddressLine1Txt |
| City | SIERRA MADRE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER E HICKS | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Signature | 2024-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER E | PersonFirstNm |
| Person Last | HICKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADFORD P CARR CPA | PreparerPersonNm |
| PTIN | P00053250 | PTIN |
| Phone | 9094832100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,209,145 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $311,155 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $311,155 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $311,155 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $164,014 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,335,728 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $164,014 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $475,169 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $475,169 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $311,155 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,700 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $200 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $226 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $226 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,126 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,126 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $697,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $697,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $700,626 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $700,626 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$225,457 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $475,169 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $311,155 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $810,193 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $401,187 | SavAndTempCashInvstEOYAmt |
| US Government Obligations BOY | $1,721,705 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,897,674 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,897,974 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,861,845 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,869,425 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,311,171 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,393,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,168,286 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,209,145 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $9,393,743 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,168,286 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,393,743 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,168,286 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,393,743 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,168,286 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,393,743 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$225,457 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,168,286 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,168,286 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1000 ORGANON & CO | P | 2016-03-23 | 2022-11-10 | $24,368 | $27,612 | -$3,244 | -$3,244 |
| 53 WABTEC CORP | P | 2019-02-25 | 2022-11-10 | $5,094 | $4,137 | $957 | $957 |
| 2080 WARNER BROS DISCOVERY INC SER | P | 2014-07-28 | 2022-11-10 | $21,695 | $63,749 | -$42,054 | -$42,054 |
| .667 GE HEALTHCARE TECHNOLOGIES INC | P | 2014-07-15 | 2023-01-04 | $39 | $89 | -$50 | -$50 |
| 250000 US TSY NOTE - ST | P | 2022-02-25 | 2023-01-17 | $250,000 | $250,000 | ||
| 750000 US TSY NOTE - LT | P | 2022-02-25 | 2023-09-08 | $748,490 | $748,029 | $461 | $461 |
| 215 GE HEALTHCARE TECHNOLOGIES INC | P | 2014-07-15 | 2023-09-20 | $27,408 | $56,185 | -$28,777 | -$28,777 |
| 700 VMWARE INC CLASS A | P | 2010-10-26 | 2023-10-03 | $112,341 | $21,913 | $90,428 | $90,428 |
| ESCROW ALTABA INC - REDEMPTIONS | P | 2012-09-24 | 2023-09-22 | $10,666 | $10,666 | $10,666 | |
| MSILF GOVERNMENT PTF INST | P | 2022-09-30 | 2023-10-31 | $135,627 | $135,627 | $135,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $164,014 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,605 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,605 | SubtotalAmt |
| Tax Based On Investment Income | $6,605 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,238 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,238 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $284 | EsPenaltyAmt |
| Tax Due | $5,651 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HICKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492618600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 E LAUREL AVE | AddressLine1Txt |
| City | SIERRA MADRE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Grady Hicks | ||||||
| 565 MERCURY LANE | BREA | CA | 92821 | CFO, Director | 1.00 | $0 |
| NETA HICKS | ||||||
| 565 MERCURY LANE | BREA | CA | 92821 | Secy., Dir. | 1.00 | $0 |
| JENNIFER E HICKS | ||||||
| 565 MERCURY LANE | BREA | CA | 92821 | CEO, Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,070,519 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $512,915 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,583,434 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $13,583,434 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $203,752 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,379,682 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $668,984 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $668,984 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,605 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,605 | TotalTaxAmt |
| Distributable Before Adj | $662,379 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $662,379 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $662,379 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $700,626 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $700,626 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $662,379 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $628,391 | UndistributedIncomePYAmt |
| Qualifying Distributions | $700,626 | QualifyingDistributionsAmt |
| Applied To Year1 | $628,391 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $72,235 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $590,144 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DEVILPUPS INC | |||||||
| 1402 E LOMITA BLVD PO BOX 1540 | WILMINGTON | CA | 90748 | N/A | PC | CHARITY | $10,000 |
| SOLIDARITY | |||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | N/A | PC | CHARITY | $25,000 |
| PAWS FOR PURPLE HEARTS | |||||||
| 5860 LABLATH AVE A | ROHNERT PARK | CA | 94928 | N/A | PC | CHARITY | $5,000 |
| NEIGHBORHOOD HOMEWORK HOUSE | |||||||
| PO BOX 993 | AZUSA | CA | 91702 | N/A | PC | CHARITY | $40,000 |
| ANGELES CREST CHRISTIAN CAMP | |||||||
| PO BOX 9 | PERRIS | CA | 92572 | N/A | PC | CHARITY | $60,000 |
| PACIFIC BATTLESHIP CENTER | |||||||
| 250 S HARBOR DRIVE | SAN PEDRO | CA | 90731 | N/A | PC | CHARITY | $12,500 |
| ANGELS OF AMERICA'S FALLEN | |||||||
| 10010 DEVONWOOD CT | COLORADO SPRINGS | CO | 80920 | N/A | PC | CHARITY | $15,000 |
| THE CENTER THEATRE GROUP | |||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 90012 | N/A | PC | CHARITY | $15,000 |
| STARS FOUNDATION | |||||||
| 712 E VILLA ST | PASADENA | CA | 91101 | N/A | PC | CHARITY | $25,000 |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | N/A | PC | CHARITY | $25,000 |
| AG IN THE CLASSROOM | |||||||
| 2600 RIVER PLAZA DRIVE SUITE 220 | SACRAMENTO | CA | 95833 | N/A | PC | CHARITY | $35,000 |
| FULLER YOUTH INSTITUTE | |||||||
| 135 NORTH OAKLAND AVENUE | PASADENA | CA | 91182 | N/A | PC | CHARITY | $30,000 |
| TEDY'S TEAM | |||||||
| 72a Taunton Street | PLAINVILLE | MA | 02762 | N/A | PC | CHARITY | $10,000 |
| IMMIGRATION RESOURCE CENTER | |||||||
| 303 W COLORADO BLVD | MONROVIA | CA | 91016 | N/A | PC | CHARITY | $20,000 |
| RIP MEDICAL DEBT | |||||||
| 80 Theodore Fremd Ave | RYE | NY | 10580 | N/A | PC | CHARITY | $35,000 |
| EISENHOWER FOUNDATION | |||||||
| PO BOX 295 | ABILENE | KS | 67410 | N/A | PC | CHARITY | $20,000 |
| ORANGE COUNTY RESCUE MISSION | |||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | N/A | PC | CHARITY | $35,000 |
| FOOD FORWARD | |||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | N/A | PC | CHARITY | $45,000 |
| URBAN YOUTH WORKERS INSTITUTE | |||||||
| 2321 E 4TH STE C607 | SANTA ANA | CA | 92705 | N/A | PC | CHARITY | $35,000 |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| 2642 BIOLOGICAL SCIENCES III | IRVINE | CA | 92697 | N/A | PC | CHARITY | $20,000 |
| HERITAGE HOUSING PARTNERS | |||||||
| 608 NORTH FAIR OAKS AVENUE NO 126 | PASADENA | CA | 91103 | N/A | PC | CHARITY | $40,000 |
| BURMA BUDDIST MONASTERY INC | |||||||
| 710 GRADEVIEW LANE | LA PUENTE | CA | 91744 | N/A | PC | CHARITY | $10,000 |
| BIG BROTHERS BIG SISTERS | |||||||
| 1801 E EDINGER AVENUE SUITE 101 | SANTA ANA | CA | 92705 | N/A | PC | CHARITY | $20,000 |
| The Welcome to America Project | |||||||
| 1711 W UNIVERSITY DRIVE 158 | TEMPE | AZ | 85281 | N/A | PC | CHARITY | $7,500 |
| Pomona Hope | |||||||
| 401 N GIBBS ST | POMONA | CA | 91767 | N/A | PC | CHARITY | $15,000 |
| CLARIS HEALTH | |||||||
| 11500 W OLYMPIC BLVD 570 | LOS ANGELES | CA | 90064 | N/A | PC | CHARITY | $30,000 |
| Door of Hope | |||||||
| 221 E WALNUT ST SUITE 112 | PASADENA | CA | 91101 | N/A | PC | CHARITY | $30,000 |
| FARM SUPPLY FOUNDATION | |||||||
| 624 E SERVICE ROAD | MODESTO | CA | 95358 | N/A | PC | CHARITY | $5,000 |
| FOCUS-FELLOWSHIP OF CATHOLIC UNIVER | |||||||
| 603 PARK POINT DR | GOLDEN | CO | 80401 | N/A | PC | CHARITY | $2,500 |
| THOMAS HOUSE FAMILY SHELTER | |||||||
| PO BOX 2737 | GARDEN GROVE | CA | 92842 | N/A | PC | CHARITY | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $697,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $311,155 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $164,014 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $475,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $475,169 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,700 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Revenue And Expenses Per Books | $226 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $226 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DEPT JUSTICE - FILING FEE | CategoryTxt |
| Amt | $200 | Amt |
| Disbursements Charitable Prps | $200 | DisbursementsCharitablePrpsAmt |
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