ROSENDIN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROSENDIN FOUNDATION (EIN 84-4957804)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-09
- IRS object ID
- 202402539349100815
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-09T19:30:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HIGHLAND POINTE DR SUITE 300 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844957804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSENDIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 8337673634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 E BEN WHITE BLVD BLDG A 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLSNA THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8337673634 | PhoneNum |
| Signature | 2024-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNA BERTUCCELLI | PreparerPersonNm |
| PTIN | P01534744 | PTIN |
| Phone | 9167847800 | PhoneNum |
| Preparation | 2024-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,665,633 | 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 | $1,942,310 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $52,685 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $52,685 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,521 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $149,656 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $55,323 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,040,797 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,685 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $396,508 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $3,084 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $393,424 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,530 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,765 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,765 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17,154 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,425 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,729 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $27,600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $215 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $27,385 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $51,301 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $399 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $50,902 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $132,158 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $132,122 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $640,251 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,924 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $619,327 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $637,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $637,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,277,751 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,924 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,256,827 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $763,046 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,761 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $283,884 | CashBOYAmt |
| Cash EOY | $353,940 | CashEOYAmt |
| Cash EOYFMV | $353,940 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $477,137 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $212,356 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $212,356 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,042,220 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,099,337 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,099,337 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,803,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,665,633 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,665,633 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $194,914 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $134,692 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $194,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,692 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,608,327 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,530,941 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,608,327 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,530,941 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,803,241 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,665,633 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,608,327 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $763,046 | ExcessRevenueOverExpensesAmt |
| Other Increases | $159,568 | OtherIncreasesAmt |
| Subtotal | $2,530,941 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,530,941 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $133,973 | $159,177 | -$25,204 | -$25,204 |
| CAPITAL GAINS DIVIDENDS | P | $15,683 | $15,683 | $15,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,521 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $441 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $441 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $441 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $796 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $796 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $355 | OverpaymentAmt |
| Applied To ES Tax | $355 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THEROSENDINFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA CASINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8337673634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 E BEN WHITE BLVD BLDG A STE | AddressLine1Txt |
| Address Line2 | 100 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOLSNA THOMAS | ||||||||
| 880 MABURY ROAD | SAN JOSE | CA | 95133 | PRESIDENT | 36.00 | $0 | $0 | $0 |
| SALINA BROWN | ||||||||
| 880 MABURY ROAD | SAN JOSE | CA | 95133 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| HANK BRASCH | ||||||||
| 880 MABURY ROAD | SAN JOSE | CA | 95133 | SECRETARY | 2.00 | $0 | $0 | $0 |
| SARA CASINI | ||||||||
| 880 MABURY ROAD | SAN JOSE | CA | 95133 | TREASURER | 2.00 | $0 | $0 | $0 |
| MATT HISAKA | ||||||||
| 880 MABURY ROAD | SAN JOSE | CA | 95133 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN KOESTER | ||||||||
| 880 MABURY ROAD | SAN JOSE | CA | 95133 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE ROLDAN | ||||||||
| 880 MABURY ROAD | SAN JOSE | CA | 95133 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,446,287 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $846,443 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,292,730 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,292,730 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,391 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,258,339 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,917 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $112,917 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $441 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $441 | TotalTaxAmt |
| Distributable Before Adj | $112,476 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $112,476 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $112,476 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,256,827 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,256,827 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $112,476 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $149,509 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $795,695 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $961,964 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,907,168 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,256,827 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $112,476 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,144,351 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,051,519 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,051,519 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $149,509 | ExcessFromYear3Amt |
| Excess From Year2 | $795,695 | ExcessFromYear2Amt |
| Excess From Year1 | $961,964 | ExcessFromYear1Amt |
| Excess From Current Year | $1,144,351 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANT COMMITTEE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 MABURY ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8337673634 | RecipientPhoneNum |
| Recipient Email Address | N/A | RecipientEmailAddressTxt |
| Form And Info And Materials | ANNUAL GRANT APPLICATION - THE ROSENDIN FOUNDATION CARES ABOUT THE WELL-BEING OF OUR COMMUNITIES BY PARTNERING WITH COMMUNITY-FOCUSED NON-PROFIT ORGANIZATIONS TO SUPPORT HEALTH, INCLUDING EMOTIONAL, NUTRITIONAL, AND OCCUPATION PROGRAMS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE DEADLINE FOR THE GRANT CYCLE IS AUGUST 15TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE ROSENDIN FOUNDATION HAS ONE GRANT CYCLE FOR FINANCIAL GRANTS UP TO $50,000. NON-PROFIT ORGANIZATIONS WISHING TO BE CONSIDERED FOR FUNDING MUST FIRST SUBMIT A COMPLETED GRANT APPLICATION, ALONG WITH COPIES OF THE ORGANIZATION'S (OR THEIR SPONSORING ORGANIZATION'S) 501(C)(3) DETERMINATION LETTER, MOST RECENT AUDITED FINANCIAL STATEMENT, AND LIST OF CURRENT BOARD MEMBERS. THE FOUNDATION WILL ISSUE GRANTS IN NOVEMBER ANNUALLY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANNE ARUNDEL COUNTY FOOD BANK | ||||||||
| 120 MARBURY DRIVE | CROWNSVILLE | MD | 21032 | N/A | PC | TO ALLEVIATE FOOD INSECURITY IN ANNE ARUNDEL COUNTY BY PARTNERING ACROSS OUR COMMUNITY TO OBTAIN AND DISTRIBUTE NOURISHING FOOD TO OUR NEIGHBORS IN NEED. | $10,000 | |
| ARC OF MAUI COUNTY | ||||||||
| 140 N MARKET STREET | WAILUKU | HI | 96793 | N/A | PC | TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | $2,500 | |
| ASHLEY'S PLACE - SUMNER CHILD ADVOCACY CENTER | ||||||||
| 315 W SMITH STREET | GALLATIN | TN | 37066 | N/A | PC | TO ENSURE THAT A COOPERATIVE, MULTI-DISCIPLINARY TEAM DELIVERS COMPREHENSIVE SERVICES TO CHILD PHYSICAL AND SEXUAL ABUSE VICTIMS AND THEIR FAMILIES IN A CHILD-FOCUSED, NEUTRAL-BASE FACILITY. | $10,000 | |
| ASIAN FAMILY SUPPORT SERVICES AUSTIN | ||||||||
| PO BOX 16254 | AUSTIN | TX | 78761 | N/A | PC | TO PROMOTE ABUSE-FREE ASIAN COMMUNITIES THROUGH ADVOCACY, SUPPORT, AWARENESS,AND ACCESS TO SOCIAL SERVICES. | $5,000 | |
| ATLAST ASPIRING TEXAS LATINOS ACHIEVING SUCCESS TOGETHER | ||||||||
| 2309 N RIDGE ROAD | MCKINNEY | TX | 75072 | N/A | PC | TO INSPIRE AND EMPOWER LATINO HIGH SCHOOL STUDENTS TO BECOME LEADERS IN THEIR SCHOOL AND COMMUNITY WHILE ALSO PREPARING THEM TO SEEK CAREERS WHERE LATINOS ARE UNDERREPRESENTED AND IMPACT THEIR COMMUNITY. | $17,500 | |
| AVANCE-AUSTIN | ||||||||
| 745 MANSELL AVE | AUSTIN | TX | 78702 | N/A | PC | TO CREATE PATHWAYS TO ECONOMIC MOBILITY FOR PREDOMINANTLY LATINO FAMILIES THROUGH HIGH-QUALITY, CULTURALLY RESPONSIVE, TWO-GENERATION PROGRAMMING THAT ENSURES SCHOOL READINESS FOR YOUNG CHILDREN. | $5,000 | |
| BACKPACK FRIENDS INC | ||||||||
| 3217 HAWKS SWOOP TRAIL | PFLUGERVILLE | TX | 78660 | N/A | PC | TO WIPE OUT WEEKEND HUNGER IN LOCAL COMMUNITIES AMONG CHILDREN THROUGH AWARENESS AND STRATEGIC PARTNERSHIPS. | $10,000 | |
| BLACK LOCUST DESIGNS | ||||||||
| 13312 RANCHERO ROAD SUITE 18 PMB | OAK HILLS | CA | 92344 | N/A | PC | TO PROVIDE FORMS OF THE ART THERAPY TO HELP EMOTIONS IN RELATION TO PTSD THAT VETERANS HAVE BROUGHT HOME FROM SERVICE IN CAMPAIGNS ABROAD. | $5,000 | 302 |
| BOYS & GIRLS CLUBS OF LONG BEACH | ||||||||
| 3635 LONG BEACH BOULEVARD | LONG BEACH | CA | 90807 | N/A | PC | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | $5,000 | |
| CAROLINA BREAST FRIENDS | ||||||||
| 1607 E MOREHEAD STREET | CHARLOTTE | NC | 28207 | N/A | PC | TO HELP PROVIDE RESOURCES AND EDUCATION THROUGH FELLOWSHIP AND MENTORING DURING ANY STAGE OF THE BREAST CANCER JOURNEY. | $10,000 | |
| CASA OF CENTRAL OREGON | ||||||||
| 1029 NW 14TH STREET SUITE 100 | BEND | OR | 97703 | N/A | PC | TO RECRUIT, TRAIN, AND SUPPORT VOLUNTEERS WHO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM. | $5,000 | |
| CENTRAL CALIFORNIA FOOD BANK | ||||||||
| 4010 E AMENDOLA DRIVE | FRESNO | CA | 93725 | N/A | PC | TO FIGHT HUNGER BY GATHERING AND DISTRIBUTING FOOD, ENGAGING IN PARTNERSHIPS THAT ADVANCE SELF-SUFFICIENCY, AND PROVIDING COMMUNITY LEADERSHIP ON ISSUES RELATED TO HUNGER. | $10,000 | |
| CHICANOS POR LA CAUSA INC | ||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | N/A | PC | TO DRIVE ECONOMIC AND POLITICAL EMPOWERMENT. | $10,000 | |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||||
| 509 VALLEY WAY BUILDING 2 | MILPITAS | CA | 95035 | N/A | PC | TO BE THERE FOR EVERY FOSTER CHILD IN SILICON VALLEY WHO HAS EXPERIENCED ABUSE, NEGLECT AND/OR ABANDONMENT. | $10,000 | |
| CHILDREN'S ADVOCACY CENTER FOR NORTH TEXAS | ||||||||
| 1854 CAIN DRIVE | LEWISVILLE | TX | 75077 | N/A | PC | TO HELP PROVIDE COUNSELING AND SPECIALIZED VICTIM SERVICES TO CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS WHO HAVE BEEN TRAUMATIZED BY PHYSICAL ABUSE OR VIOLENCE, NEGLECTFUL SUPERVISION, OR SEXUAL ASSAULT. | $2,500 | |
| CITYTEAM | ||||||||
| 1297 NORTH 13TH STREET | SAN JOSE | CA | 95112 | N/A | PC | TO SUPPORT UNHOUSED GUESTS WITH LASTING SOLUTIONS SUCH AS HOUSING, SUBSTANCE ABUSE RECOVERY AND ANY OTHER SERVICE THEY NEED. | $2,500 | |
| CORNERSTONES INC | ||||||||
| 11150 SUNSET HILLS ROAD SUITE 210 | RESTON | VA | 20190 | N/A | PC | TO PROMOTE SELF-SUFFICIENCY BY PROVIDING SUPPORT AND ADVOCACY FOR THOSE IN NEED OF FOOD, SHELTER, AFFORDABLE HOUSING, QUALITY CHILDCARE, AND OTHER HUMAN SERVICES. | $20,000 | |
| DOMESTIC VIOLENCE ACTION CENTER | ||||||||
| PO BOX 3198 | HONOLULU | HI | 96801 | N/A | PC | TO ADDRESS FAMILY VIOLENCE AND OTHER FORMS OF HARM THROUGH LEADERSHIP AND UNIQUE SERVICES | $15,000 | |
| DRIVE A SENIOR CENTRAL TEXAS DBA CHARIOT | ||||||||
| PO BOX 202283 | AUSTIN | TX | 78720 | N/A | PC | TO ENRICH LIVES AND COMMUNITIES BY PROVIDING TRANSPORTATION AND SOCIALIZATION TO NON-DRIVING OLDER ADULTS, HELPING THEM TO AGE IN PLACE. | $5,000 | |
| FAMILY HOUSE INC | ||||||||
| 540 MISSION BAY BOULEVARD NORTH | SAN FRANCISCO | CA | 94158 | N/A | PC | TO PROVIDE A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES BY PROVIDING PHYSICAL COMFORT AND EMOTIONAL SUPPORT FREE FROM FINANCIAL CONCERNS. | $10,000 | |
| FEED MY SHEEP TEMPLE | ||||||||
| 116 W AVENUE G | TEMPLE | TX | 76504 | N/A | PC | TO FEED THOSE THAT ARE HUNGRY PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. | $5,000 | |
| FORWARD STRIDE | ||||||||
| 23839 SW DANIEL ROAD | BEAVERTON | OR | 97078 | N/A | PC | TO ENHANCE THE QUALITY OF LIFE THROUGH INCLUSIVE HORSE-CENTERED ACTIVITIES AND THERAPIES. | $5,000 | |
| FRIENDS OF SUMNER REGIONAL MEDICAL CENTER | ||||||||
| 555 HARTSVILLE PIKE | GALLATIN | TN | 37066 | N/A | PC | TO MEET HEALTHCARE NEEDS THROUGH: ASSISTANCE TO PATIENTS AND FAMILIES, INVOLVEMENT IN COMMUNITY HEALTHCARE INITIATIVES, PROVISION FOR MEDICAL EDUCATION THROUGH SCHOLARSHIPS. | $2,500 | |
| FUTURE FOR KIDS | ||||||||
| 1425 W SOUTHERN AVENUE 10A | TEMPE | AZ | 85282 | N/A | PC | TO PROVIDE MENTOR-DRIVEN OUT-OF-SCHOOL-TIME PROGRAMS AND CAMPS THAT FOCUS ON ACADEMICS, ATHLETICS, AND ETHICS TO IMPROVE THE LIVES OF YOUTH WHO FACE ADVERSITY. | $15,000 | |
| GALLATIN CHILD CARE CENTER INC | ||||||||
| 445 HULL CIRCLE | GALLATIN | TN | 37066 | N/A | PC | TO PROVIDE QUALITY CHILDCARE TO LOW-INCOME AND/OR MINORITY CHILDREN IN SUMNER COUNTY. | $5,000 | |
| GALLATIN SHALOM ZONE | ||||||||
| 600 SMALL STREET SUITE 107 | GALLATIN | TN | 37066 | N/A | PC | TO PROVIDE HIGH QUALITY EDUCATION AND CHILDCARE IN A SAFE, RESPECTFUL AND INCLUSIVE ENVIRONMENT THAT BUILDS A FOUNDATION FOR LIFE-LONG LEARNING. | $2,500 | |
| GIVING 365 INC | ||||||||
| 7731 PORT ARTHUR DRIVE | EASTVALE | CA | 92880 | N/A | PC | TO PROVIDE RESOURCES, SUPPORT, AND EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS STRUGGLING WITH ADVERSITY TO HELP THEM ACHIEVE SELF-SUFFICIENCY. | $1,000 | |
| HAWAII COMMUNITY FOUNDATION MAUI STRONG FUND | ||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | N/A | PC | TO INSPIRE GENEROSITY, ADVOCATE FOR EQUITY, FORGE CONNECTIONS AND INVEST IN COMMUNITY TO CREATE A BETTER HAWAII. | $1,550 | |
| HEALING REINS EQUINE ASSISTED SERVICES | ||||||||
| 65325 CLINE FALLS ROAD | BEND | OR | 97703 | N/A | PC | TO HEAL WITH HORSES BY OFFERING NATIONALLY ACCREDITED, AFFORDABLE, HORSE-CENTERED THERAPIES AND EXPERIENCES THAT BRING STRENGTH, INDEPENDENCE, CONFIDENCE AND JOY TO CENTRAL OREGONIANS OF ALL AGES AND ABILITIES. | $5,000 | |
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII | ||||||||
| 245 N KUKUI STREET 102A | HONOLULU | HI | 96817 | N/A | PC | TO IMPROVE HAWAIIS MATERNAL, CHILD, AND FAMILY HEALTH THROUGH COLLABORATIVE EFFORTS IN PUBLIC EDUCATION, ADVOCACY AND PARTNER DEVELOPMENT. | $10,000 | |
| HEART OF OREGON CORPS | ||||||||
| PO BOX 279 | BEND | OR | 97709 | N/A | PC | TO INSPIRE AND EMPOWER POSITIVE CHANGE IN THE LIVES OF YOUNG PEOPLE THROUGH JOBS, EDUCATION, AND STEWARDSHIP. | $5,000 | |
| HOMEPLATE YOUTH SERVICES | ||||||||
| PO BOX 1413 | BEAVERTON | OR | 97075 | N/A | PC | TO SUPPORT THE POSITIVE DEVELOPMENT OF YOUNG PEOPLE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY THROUGH COMMUNITY BUILDING, EDUCATION, ACCESS TO SERVICES AND RESOURCES, AND YOUTH EMPOWERMENT. | $5,000 | |
| HOPEWAY FOUNDATION DBA HOPEWAY | ||||||||
| 1717 SHARON ROAD W | CHARLOTTE | NC | 28210 | N/A | PC | TO MAKE HOPE TANGIBLE BY INSPIRING MENTAL WELLNESS FOR ALL. | $5,000 | |
| HUMANE SOCIETY OF THE OCHOCOS | ||||||||
| 1280 TOM MCCALL ROAD | PINEVILLE | OR | 97754 | N/A | PC | TO CREATE A COMMUNITY RESPONSIBLE FOR ANIMALS, TO GIVE SHELTER TO STRAY AND ABANDONED ANIMALS, AND FIND THEM LOVING, PERMANENT HOMES. | $3,000 | |
| HUMANKIND LA | ||||||||
| 697 WITMER STREET | LOS ANGELES | CA | 90017 | N/A | PC | TO HELP FULFILL OUR UNHOUSED NEIGHBORS' BASIC NEEDS FOR HOUSING IN LOS ANGELES. | $1,500 | |
| JUBILEE PARK & COMMUNITY CENTER | ||||||||
| 917 BANK STREET | DALLAS | TX | 75223 | N/A | PC | TO BE A CATALYST FOR COMPREHENSIVE COMMUNITY REVITALIZATION AND ENRICHMENT IN SOUTHEAST DALLAS. | $10,000 | |
| JW HOUSE | ||||||||
| 3850 E HOMESTEAD ROAD | SANTA CLARA | CA | 95051 | N/A | PC | TO KEEP FAMILIES VISITING SILICON VALLEY HOSPITALS TOGETHER WHEN THEY ARE EXPERIENCING A MEDICAL CRISIS. | $10,000 | |
| LADDERS FOR LEADERS | ||||||||
| PO BOX 1204 | ROUND ROCK | TX | 78681 | N/A | PC | TO BRIDGE THE GAP BETWEEN HIGH SCHOOL STUDENTS AND CAREER EXPLORATION THROUGH INTERNSHIPS AND OCCUPATIONAL EXPERIENCE. | $5,000 | |
| LAURA'S HOUSE | ||||||||
| 33 JOURNEY SUITE 150 | ALISO VIEJO | CA | 92656 | N/A | PC | TO CHANGE SOCIAL BELIEFS, ATTITUDES AND THE BEHAVIORS THAT PERPETUATE DOMESTIC VIOLENCE WHILE CREATING A SAFE SPACE IN WHICH TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY ABUSE. | $10,000 | |
| LIFEMOVES | ||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | N/A | PC | TO END HOMELESSNESS BY PROVIDING INTERIM HOUSING, SUPPORT SERVICES, AND BUILDING COLLABORATIVE PARTNERSHIPS. WE ENVISION THRIVING COMMUNITIES WHERE EVERY NEIGHBOR HAS A HOME. | $10,000 | |
| LIFEOLOGY AZ INC | ||||||||
| 3718 NORTH 62ND AVENUE | PHOENIX | AZ | 85043 | N/A | PC | TO END YOUTH HOMELESSNESS BY LEARNING, GROWING AND CREATING INTENTIONAL COMMUNITIES WHERE YOUNG PEOPLE CAN LIVE AND THRIVE. | $10,000 | |
| MAKE-A-WISH FOUNDATION OF OREGON INC | ||||||||
| 5901 S MACADAM AVENUE SUITE 200 | PORTLAND | OR | 97239 | N/A | PC | TO CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES IN THE TERRITORY OF OREGON AND CLARK COUNTY, WASHINGTON. | $15,000 | |
| MANOS DE CRISTO INC | ||||||||
| 4911 HARMON AVENUE | AUSTIN | TX | 78751 | N/A | PC | TO EMPOWER LOW-INCOME INDIVIDUALS WITH A LOVING HAND OF ASSISTANCE WITHOUT REGARD TO AGE, GENDER, RACE, OR RELIGIOUS PREFERENCE. MANOS DE CRISTO PROMOTES DIGNITY AND SELF-RELIANCE BY MEETING BASIC NEEDS WITH FOOD AND CLOTHING, PROVIDING ESSENTIAL ORAL CARE, AND FURTHERING EDUCATIONAL DEVELOPMENT. | $5,000 | |
| MARTHA'S KITCHEN | ||||||||
| 311 WILLOW STREET | SAN JOSE | CA | 95110 | N/A | PC | FEEDING THE HUNGRY WITH DIGNITY. | $10,000 | |
| MARYLAND FOOD BANK | ||||||||
| 2200 HALETHORPE FARMS ROAD | BALTIMORE | MD | 21227 | N/A | PC | TO FEED PEOPLE, STRENGTHEN COMMUNITIES, AND END HUNGER FOR MORE MARYLANDERS. | $5,000 | |
| MAUI FOOD BANK | ||||||||
| 760 KOLU STREET | WAILUKU | HI | 96793 | N/A | PC | TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS. | $2,500 | |
| MOBILE HOPE ASSOCIATION | ||||||||
| PO BOX 4135 | ASHBURN | VA | 20148 | N/A | PC | TO PROVIDE, THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY, ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSE AND HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY. | $10,000 | |
| MOUNTAINSTAR FAMILY RELIEF NURSERY | ||||||||
| 2125 NE DAGGETT LANE | BEND | OR | 97701 | N/A | PC | TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES THAT HELP VULNERABLE CHILDREN AND FAMILIES SUCCEED. | $5,000 | |
| NATE'S PLACE A WELLNESS AND RECOVER CENTER | ||||||||
| 3840 CHANNEL ISLANDS BOULEVARD | OXNARD | CA | 93035 | N/A | PC | TO DELIVER TARGETED PROGRAMS, HEALTHY REPLACEMENT ACTIVITIES, AND PEER SUPPORT RECOVERY COACHING TO TEENS AND YOUNG ADULTS (AGES 13-25) TO MAINTAIN SOBRIETY AND MENTAL HEALTH IN A SAFE, HEALTHY MANNER. | $10,000 | |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | ||||||||
| 234 EAST GISH ROAD 200 | SAN JOSE | CA | 95112 | N/A | PC | TO END DOMESTIC VIOLENCE IN THE MOMENT AND FOR ALL TIME. | $10,000 | |
| ORANGE COUNTY RESCUE MISSION | ||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | N/A | PC | TO MINISTER THE LOVE OF JESUS CHRIST TO OUR COMMUNITY THROUGH THE PROVISION OF ASSISTANCE IN THE AREAS OF GUIDANCE, JOB TRAINING, SHELTER, FOOD, CLOTHING, HEALTH CARE, AND INDEPENDENT LIVING COMMUNITIES. | $10,000 | |
| OTRA MAS | ||||||||
| 27252 CALLE ARROYO | SAN JUAN CAPISTRANO | CA | 92675 | N/A | PC | TO FACILITATE RELATIONSHIPS BETWEEN HORSES AND HUMANS THAT TEACH PEOPLE MINDFULNESS CONNECTION, COMMUNICATION, AND LEADERSHIP SKILLS. | $5,000 | |
| OUR MINDS MATTER | ||||||||
| 1300 CARPERS FARM WAY | VIENNA | VA | 22182 | N/A | PC | TO WORK TOWARD THE DAY WHEN NO TEEN DIES BY SUICIDE. | $5,000 | |
| PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY (PEAS) | ||||||||
| 1712 BISSEL LN | AUSTIN | TX | 78745 | N/A | PC | TO CULTIVATE JOYFUL CONNECTION TO THE NATURAL WORLD THROUGH OUTDOOR AND EDIBLE EDUCATION. | $5,000 | |
| PEOPLE'S COMMUNITY CLINIC | ||||||||
| 1101 CAMINO LA COSTA | AUSTIN | TX | 78752 | N/A | PC | TO IMPROVE THE HEALTH OF MEDICALLY UNDERSERVED AND UNINSURED CENTRAL TEXANS BY PROVIDING HIGH QUALITY, AFFORDABLE HEALTH CARE WITH DIGNITY AND RESPECT. | $10,000 | |
| PORTLAND YOUTHBUILDERS (PYB) | ||||||||
| 4816 SE 92ND AVENUE | PORTLAND | OR | 97266 | N/A | PC | TO SUPPORT YOUNG PEOPLE WHO ARE COMMITTED TO CHANGING THEIR LIVES TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE WORKFORCE AND THEIR COMMUNITY. | $5,000 | |
| RAIN INC | ||||||||
| 601 E 5TH SUITE 470 | CHARLOTTE | NC | 28202 | N/A | PC | TO HELP PERSONS LIVING WITH HIV AND THOSE AT RISK TO BE HEALTHY AND STIGMA FREE. | $950 | |
| REBUILDING TOGETHER SOUTHERN NEVADA (RTSNV) | ||||||||
| 611 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | N/A | PC | TO REPAIR HOMES, REVITALIZE COMMUNITIES, AND REBUILD LIVES. | $20,000 | |
| RECOVERY COURT OF SUMNER COUNTY INC | ||||||||
| 117 W SMITH STREET | GALLATIN | TN | 37066 | N/A | PC | TO FACILITATE LASTING RECOVERY FOR INDIVIDUALS WITH ADDICTIONS TO DRUGS AND ALCOHOL, SO THEY CAN BECOME RESPONSIBLE CITIZENS. | $5,000 | |
| RESCUE MISSION ALLIANCE - ANTELOPE VALLEY DREAM CENTER | ||||||||
| 315 NORTH A STREET | OXNARD | CA | 93030 | N/A | PC | TO ALLEVIATE HUNGER AND FOOD INSECURITY. | $5,000 | |
| RRUFF - ROCKLIN RESIDENTS UNITE FOR FIDO | ||||||||
| 3031 STANFORD RANCH ROAD SUITE 2 | ROCKLIN | CA | 95765 | N/A | PC | TO SERVE DISABLED VETERANS AND THE CANINE COMMUNITY. | $15,000 | 125 |
| SAFE HOUSE | ||||||||
| 921 AMERICAN PACIFIC DR SUITE 300 | HENDERSON | NV | 89014 | N/A | PC | TO STOP ABUSE IN THE FAMILY ENVIRONMENT BY PROVIDING SAFE SHELTER, SUPPORT, ADVOCACY, COUNSELING, AND EDUCATION. | $5,000 | |
| SAFE AND SOUND | ||||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | N/A | PC | TO PREVENT AND REDUCE THE IMPACT OF CHILDHOOD ABUSE, NEGLECT, AND TRAUMA. | $5,000 | |
| SAFEHAVEN OF TARRANT COUNTY | ||||||||
| 1010 N CENTER STREET | ARLINGTON | TX | 76011 | N/A | PC | TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION, AND SOCIAL CHANGE. | $7,500 | |
| SAVE THE FAMILY FOUNDATION OF ARIZONA | ||||||||
| 125 E UNIVERSITY DRIVE | MESA | AZ | 85201 | N/A | PC | EQUIPPING FAMILIES TO ADDRESS POVERTY, OVERCOME HOMELESSNESS, AND ACHIEVE SELF-SUFFICIENCY. | $15,000 | |
| SECOND CHANCES GARAGE INC | ||||||||
| 528 N MARKET STREET | FREDERICK | MD | 21701 | N/A | PC | TO OFFER SECOND CHANCES FOR INDIVIDUALS AND FAMILIES ON THEIR JOURNEY TO INDEPENDENT LIVING BY PROVIDING ASSISTANCE WITH THEIR PERSONAL TRANSPORTATION NEEDS. | $15,000 | |
| SHINING HOPE FARMS | ||||||||
| PO BOX 1036 | MOUNT HOLLY | NC | 28120 | N/A | PC | TO ENABLE CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES AND THERAPIES. | $7,500 | |
| TEEN ESTEEM | ||||||||
| PO BOX 966 | DANVILLE | CA | 94526 | N/A | PC | TO EDUCATE STUDENTS, PARENTS, AND OUR SHARED COMMUNITY REGARDING THE CRITICAL LIFE ISSUES AND CHALLENGES OUR YOUNG PEOPLE FACE. | $10,000 | |
| THE CHRIS ATWOOD FOUNDATION | ||||||||
| 10301 DEMOCRACY LANE GROUND FLOOR | FAIRFAX | VA | 22030 | N/A | PC | TO PROVIDE FREE HARM REDUCTION AND RECOVERY SUPPORT SERVICES AND ADVOCACY FOR PEOPLE IMPACTED BY SUBSTANCE USE. | $5,000 | SUITE 150 |
| THE JUNIOR LEAGUE OF AUSTIN | ||||||||
| 5330 BLUFFSTONE LANE | AUSTIN | TX | 78759 | N/A | PC | TO ADVANCE WOMENS LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. | $5,000 | |
| THE PEACEFUL PRESENCE PROJECT | ||||||||
| PO BOX 1963 | BEND | OR | 97709 | N/A | PC | TO REIMAGINE AND TRANSFORM THE WAY THAT COMMUNITIES TALK ABOUT, PLAN FOR AND EXPERIENCE SERIOUS AND TERMINAL ILLNESS. | $7,000 | |
| THE YOUTH CENTER | ||||||||
| 10761 LOS ALAMITOS BOULEVARD | LOS ALAMITOS | CA | 90720 | N/A | PC | TO TRANSFORM CHILDRENS LIVES ONE FAMILY AT A TIME THROUGH COLLABORATIVE SOCIAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS. | $10,000 | |
| THERE WITH CARE OF THE BAY AREA | ||||||||
| 2682 MIDDLEFIELD ROAD SUITE H | REDWOOD CITY | CA | 94063 | N/A | PC | TO PROVIDE A WIDE RANGE OF MEANINGFUL AND FUNDAMENTAL SERVICES TO CHILDREN AND FAMILIES DURING THE CRITICAL PHASE OF A MEDICAL CRISIS. | $5,000 | |
| TODOS JUNTOS LEARNING CENTER | ||||||||
| 409 W BEN WHITE BOULEVARD | AUSTIN | TX | 78704 | N/A | PC | TO SUPPORT THE ACADEMIC AND SOCIAL WELL-BEING OF IMMIGRANT AND REFUGEE FAMILIES THROUGH EDUCATION, EMPOWERMENT, AND COMMUNITY SUPPORT. | $5,000 | |
| TREESCHARLOTTE | ||||||||
| 701 TUCKASEEGEE ROAD | CHARLOTTE | NC | 28208 | N/A | PC | TO GROW, DIVERSIFY AND STEWARD THE CITYS ICONIC URBAN FOREST. | $10,000 | |
| UCSF BENIOFF CHILDRENS HOSPITAL OAKLAND | ||||||||
| 747 52ND STREET | OAKLAND | CA | 94609 | N/A | PC | TO PROVIDE THE HIGHEST-QUALITY HEALTH CARE TO ALL CHILDREN IN OUR COMMUNITIES, REGARDLESS OF ANY STATUS, INCLUDING RACE, RELIGION OR FINANCIAL STATUS. | $5,000 | |
| UNLIMITED POTENTIAL COMMUNITY DEVELOPMENT CORP | ||||||||
| 260 E WINCHESTER STREET | GALLATIN | TN | 37066 | N/A | PC | TO CREATE PATHWAYS FOR SUCCESS TO EMPOWER OUR COMMUNITY FOR SPIRITUAL, PERSONAL AND ECONOMIC GROWTH. | $2,500 | |
| WARRIOR CANINE CONNECTION | ||||||||
| 14934 SCHAEFFER ROAD | BOYD | MD | 20841 | N/A | PC | TO HELP WOUNDED WARRIORS RECONNECT WITH LIFE, THEIR FAMILIES, THEIR COMMUNITIES, AND EACH OTHER. | $10,000 | |
| WEAVE INC | ||||||||
| 1900 K STREET | SACRAMENTO | CA | 95811 | N/A | PC | TO PROMOTE SAFE AND HEALTHY RELATIONSHIPS AND SUPPORT SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE AND SEX TRAFFICKING. | $10,000 | |
| WOMEN GIVING BACK | ||||||||
| 20 EXPORT DRIVE | STERLING | VA | 20164 | N/A | PC | TO SUPPORT WOMEN AND CHILDREN IN CRISIS ON A FIRST STEP TO STABILITY BY PROVIDING QUALITY CLOTHING AT NO COST, ASSISTED BY A CARING AND COMMITTED COMMUNITY. | $25,000 | |
| WORKING WARDROBES FOR A NEW START | ||||||||
| 2000 E MCFADDEN AVENUE SUITE 100 | SANTA ANA | CA | 92705 | N/A | PC | TO HELP MEN, WOMEN, YOUNG ADULTS, AND VETERANS OVERCOME DIFFICULT CHALLENGES SO THEY CAN ACHIEVE THE DIGNITY OF WORK. | $10,000 | |
| YWCA CENTRAL CAROLINAS | ||||||||
| 3420 PARK ROAD | CHARLOTTE | NC | 28209 | N/A | PC | TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $637,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,685 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$9,521 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$55,488 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$12,324 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$12,324 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (23 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROSENDIN HOLDINGS LLC | ||||||
| 1 | 880 MABURY ROAD | SAN JOSE | CA | 95133 | $1,520,653 | Yes (X) |
| BORDER STATES | ||||||
| 2 | 5519 E WASHINGTON STREET | PHOENIX | AZ | 85034 | $27,720 | Yes (X) |
| CHAMPION FIBERGLASS | ||||||
| 3 | 6400 SPRING STUEBNER ROAD | SPRING | TX | 77362 | $8,544 | Yes (X) |
| CHUBB INSURANCE | ||||||
| 4 | 436 WALNUT STREET | PHILADELPHIA | PA | 19106 | $8,544 | Yes (X) |
| COPPER STATE BOLT & NUT CO | ||||||
| 5 | 3622 N 34TH AVENUE | PHOENIX | AZ | 85017 | $6,044 | Yes (X) |
| DPR CONSTRUCTION | ||||||
| 6 | 310 COMAL STREET BUILDING A SUITE 3 | AUSTIN | TX | 78702 | $5,000 | Yes (X) |
| EPIC BROKERS | ||||||
| 7 | ONE STATE STEER PLAZA | NEW YORK | NY | 10004 | $8,544 | Yes (X) |
| GINGER DONOR FUND | ||||||
| 8 | 65 DOWNEY ST | SAN FRANCISCO | CA | 94117 | $5,000 | Yes (X) |
| GRAYBAR | ||||||
| 9 | 34 N MERAMEC AVENUE | ST LOUIS | MO | 63105 | $8,544 | Yes (X) |
| IEM | ||||||
| 10 | 48205 WARM SPRINGS BOULEVARD | FREMONT | CA | 94539 | $5,000 | Yes (X) |
| INDEPENDENT ELECTRIC SUPPLY | ||||||
| 11 | 4704 E BASELINE ROAD | PHOENIX | AZ | 85042 | $6,044 | Yes (X) |
| MEI RIGGING | ||||||
| 12 | 201 DEAN SIEVERS PLACE | MORRISVILLE | PA | 19067 | $8,544 | Yes (X) |
| META | ||||||
| 13 | ONE HACKER WAY | MENLO PARK | CA | 94025 | $25,000 | Yes (X) |
| MICHAEL K LINZEY | ||||||
| 14 | 705 CARLTON WAY | BEL AIR | MD | 21014 | $5,000 | Yes (X) |
| RANDOLPH HIROTSU | ||||||
| 15 | 88 E SAN FERNANDO STREET UNIT 1310 | SAN JOSE | CA | 95113 | $7,500 | Yes (X) |
| RUTAN AND TUCKER | ||||||
| 16 | 3000 EL CAMINO REAL SUITE 200 | PALO ALTO | CA | 94306 | $8,544 | Yes (X) |
| SUNBELT RENTALS | ||||||
| 17 | 2341 DEERFIELD DRIVE | FORT MILL | SC | 29715 | $25,632 | Yes (X) |
| SUNDT | ||||||
| 18 | 2905 S 18TH PL | PHOENIX | AZ | 85034 | $5,000 | Yes (X) |
| TOM SORLEY | ||||||
| 19 | PO BOX 7280 | INCLINE VILLAGE | NV | 89450 | $32,294 | Yes (X) |
| UA 469 | ||||||
| 20 | 3109 N 24TH ST | PHOENIX | AZ | 85016 | $5,000 | Yes (X) |
| UNITED RENTALS | ||||||
| 21 | 100 FIRST STAMFORD PLACE STE 700 | STAMFORD | CT | 06902 | $5,000 | Yes (X) |
| WESCO DISTRIBUTION | ||||||
| 22 | 2350 E RIVERVIEW SUITE 150 | PHOENIX | AZ | 89034 | $12,088 | Yes (X) |
| ZURICH INSURANCE GROUP | ||||||
| 23 | 525 MARKET STREET SUITE 2900 | SAN FRANCISCO | CA | 94105 | $13,544 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $15,530 | Amt |
| Net Investment Income | $7,765 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,765 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (24 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMERICAN CENTURY SMALL CAP GROWTH FUND-Y - 996 SHS | FMV | $19,987 | $19,987 |
| ARTISAN MID CAP FUND-INS - 744 SHS | FMV | $30,932 | $30,932 |
| CLEARBRIDGE SMALL CAP GROWTH FUND IS - 488 SHS | FMV | $19,813 | $19,813 |
| COMMERCE GROWTH FUND INSTITUTIONAL FUND #337 - 2250 SHS | FMV | $96,806 | $96,806 |
| COMMERCE MIDCAP GROWTH FUND INSTITUTIONAL # 339 - 1389 SHS | FMV | $60,418 | $60,418 |
| COMMERCE VALUE FUND INSTITUTIONAL FUND #346 - 2997 SHS | FMV | $93,378 | $93,378 |
| DFA US LARGE CAP VALUE PORTFOLIO - 1618 SHS | FMV | $72,087 | $72,087 |
| DFA US TARGETED VALUE PORTFOLIO - 1286 SHS | FMV | $41,008 | $41,008 |
| FIDELITY LARGE CAP GROWTH INDEX FUND - 1709 SHS | FMV | $50,430 | $50,430 |
| FIDELITY LARGE CAP VALUE INDEX FUND - INS PR - 4486 SHS | FMV | $72,543 | $72,543 |
| FIDELITY MID CAP VALUE INDEX FUND - 5033 SHS | FMV | $126,533 | $126,533 |
| T ROWE PRICE GROWTH STOCK FUND-I - 1109 SHS | FMV | $96,328 | $96,328 |
| T ROWE PRICE NEW HORIZONS FUND-I - 553 SHS | FMV | $31,243 | $31,243 |
| DFA EMERGING MARKETS PORTFOLIO - 721 SHS | FMV | $19,845 | $19,845 |
| DFA INTERNATIONAL SMALL COMPANY PORTFOLIO - 1680 SHS | FMV | $32,434 | $32,434 |
| INVESCO EQV EMERGING MARKETS ALL CAP FUND-R6 - 569 SHS | FMV | $18,842 | $18,842 |
| MFS RESEARCH INTERNATIONAL FUND R6 - 2172 SHS | FMV | $47,772 | $47,772 |
| T ROWE PRICE OVERSEAS STOCK FUND-I - 3814 SHS | FMV | $47,602 | $47,602 |
| ISHARES US TREASURY BOND ETF - 3910 SHS | FMV | $90,086 | $90,086 |
| UNITED STATES TREASURY NOTE 2.125% DUE 3/31/24 DATED 3/31/17 - 50000 SHS | FMV | $49,603 | $49,603 |
| UNITED STATES TREASURY NOTE 2.125% DUE 9/30/24 DATED 9/30/17 - 50000 SHS | FMV | $48,977 | $48,977 |
| BAIRD AGGREGATE BOND FUND-IS - 34569 SHS | FMV | $340,847 | $340,847 |
| COMMERCE BOND FUND FUND #333 - 20368 SHS | FMV | $363,985 | $363,985 |
| DODGE & COX INCOME FUND - 18054 SHS | FMV | $227,838 | $227,838 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROMOTIONS EXPENSE | $52,637 | $0 | $52,637 |
| FUNDRAISING EXPENSES | $52,142 | $0 | $52,142 |
| DUES AND SUBSCRIPTIONS | $9,941 | $0 | $9,941 |
| MEALS | $9,209 | $0 | $9,209 |
| OTHER EXPENSES | $4,645 | $36 | $4,609 |
| SUPPLIES | $3,584 | $0 | $3,584 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $55,323 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $55,323 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $159,568 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INV MGT FEES | $9,425 | $9,425 | $0 |
| OUTSIDE SERVICES | $7,654 | $0 | $7,654 |
| RECRUITMENT COSTS | $75 | $0 | $75 |
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