GREAT PACIFIC FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PACIFIC FOUNDATION (EIN 13-3785442)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-22
- IRS object ID
- 202511129349101136
- Schema version
- 2024v5.1
- 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
- Form 990-PF
- Schedule B
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-22T19:41:54-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133785442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Pacific Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM PATTISON GROUP | InCareOfNm |
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3602454220 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800-1067 West Cordova St | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6C 1C7 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Lambier | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 3602454220 | PhoneNum |
| Signature | 2025-04-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $34,868,650 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $80,222 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $80,222 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,184,890 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,184,890 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,689,860 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,147,163 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,689,860 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,954,972 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,954,972 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $107,862 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $107,862 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $53,451 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,207 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,207 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $163,520 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $110,069 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,600,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,600,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,763,520 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $110,069 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,600,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,808,548 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,844,903 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,036,505 | CashBOYAmt |
| Cash EOY | $1,762,855 | CashEOYAmt |
| Cash EOYFMV | $1,762,855 | CashEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $29,615,125 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,082,533 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $33,105,795 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $34,651,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,845,388 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,868,650 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,141 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,354 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $4,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,354 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $34,647,489 | RetainedEarningBOYAmt |
| Retained Earning EOY | $28,838,941 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,647,489 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,838,941 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $34,651,630 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,846,295 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,647,489 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,808,548 | ExcessRevenueOverExpensesAmt |
| Subtotal | $28,838,941 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $28,838,941 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SECURIIES - CIBC MELON | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2024-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $6,147,163 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,457,303 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,689,860 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,689,860 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,689,860 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53,444 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $53,444 | SubtotalAmt |
| Tax Based On Investment Income | $53,444 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100,952 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $100,952 | TotalPaymentsAndCreditsAmt |
| Overpayment | $47,508 | OverpaymentAmt |
| Applied To ES Tax | $47,508 | 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 | DE | 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 | https://candid.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM PATTISON GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3602454220 | PhoneNum |
Location Of Books Foreign Address LocationOfBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800-1067 West Cordova St | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6C 1C7 | ForeignPostalCd |
| 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 |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JAMES A PATTISON | |||||||||
| 1800-1067 WEST CORDOVA ST | VANCOUVER | BC | CA | V6C 1C7 | President & Director | 0 | $0 | $0 | $0 |
| MAUREEN CHANT | |||||||||
| 1800-1067 WEST CORDOVA ST | VANCOUVER | BC | CA | V6C 1C7 | Director | 0 | $0 | $0 | $0 |
| JAMES A PATTISON JR | |||||||||
| 1800-1067 WEST CORDOVA ST | VANCOUVER | BC | CA | V6C 1C7 | Director | 0 | $0 | $0 | $0 |
| GEOFF COWPER | |||||||||
| 1800-1067 WEST CORDOVA ST | VANCOUVER | BC | CA | V6C 1C7 | Secretary | 0 | $0 | $0 | $0 |
| CINDY LAMBIER | |||||||||
| 1800-1067 WEST CORDOVA ST | VANCOUVER | BC | CA | V6C 1C7 | Treasurer | 0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dixon Michell Investment Counsel | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 - 1055 W HASTINGS ST | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6E 2E9 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Money Management | ServiceTypeTxt |
| Compensation | $93,440 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $35,090,209 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,650,629 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,244,407 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,985,245 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $43,985,245 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $659,779 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $43,325,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,166,273 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,166,273 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53,444 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53,444 | TotalTaxAmt |
| Distributable Before Adj | $2,112,829 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,112,829 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,112,829 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,600,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $12,600,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,112,829 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $620,694 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $4,002,737 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,070,359 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,693,790 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,600,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,112,829 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,487,171 | RemainingDistriFromCorpusAmt |
| Total Corpus | $20,180,961 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $20,180,961 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $620,694 | ExcessFromYear4Amt |
| Excess From Year2 | $4,002,737 | ExcessFromYear2Amt |
| Excess From Year1 | $5,070,359 | ExcessFromYear1Amt |
| Excess From Current Year | $10,487,171 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Great Pacific Foundation | RecipientPersonNm |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800-1067 West Cordova Street | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6C 1C7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3602454220 | RecipientPhoneNum |
| Recipient Email Address | TAX@JP-GROUP.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER FORM; DETAILED DESCRIPTION OF THE ORGANIZATION AND THE PURPOSE OF THE GIFT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Adventures of the Heart Ministries | |||||||
| 280 West Peachtree Street | Norcross | GA | 300711941 | PC | Public Charity | $15,000 | |
| Central Fund of Israel | |||||||
| 461 Central Ave | Cedarhurst | NY | 11516 | PC | Public Charity | $50,000 | q |
| Doulos Partners | |||||||
| 700 Montgomery Highway | Birmingham | AL | 35216 | PC | Public Charity | $10,000 | Suite 100 |
| Israel Team Advocates International Inc | |||||||
| PO BOX 91779 | MOBILE | AL | 36691 | PC | Public Charity | $10,000 | |
| Jh Israel | |||||||
| 402 Office Park Drive | Birmingham | AL | 35223 | PC | Public Charity | $15,000 | Suite 31 |
| One For Israel | |||||||
| 1300 Glade Road | Colleyville | TX | 76034 | PC | Public Charity | $3,000,000 | |
| The Foundation for Jewish Renaissance Inc | |||||||
| 1449 Raritan Road | Clark | NJ | 07066 | PC | Public Charity | $2,500,000 | |
| Ronald Reagan Presidential Foundation and Institut | |||||||
| 40 Presidential Drive | Simi Valley | CA | 93065 | PC | Public Charity | $2,500,000 | |
| YouVersion Project | |||||||
| 4600 E 2nd Street | Edmond | OK | 73034 | PC | Public Charity | $4,500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,600,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Ripley Entertainment Inc | ContributorPersonNm |
Contributor Foreign Address ContributorForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800-1067 West Cordova St | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6C1C7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | Dixon Michell Investment Counsel | ContractorPersonNm |
| Explanation | Third-party Investment Management Service Provider | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - CORPORATE STOCKS | StockNm |
| EOY Book Value | $27,082,533 | EOYBookValueAmt |
| EOYFMV | $33,105,795 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $2,207 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,207 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $107,862 | Amt |
| Net Investment Income | $107,862 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $53,451 | Amt |
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