LOS GATOS INTERNATIONAL EDUCATIONAL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOS GATOS INTERNATIONAL EDUCATIONAL FOUNDATION (EIN 45-2807486)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-04-29
- IRS object ID
- 202501259349102165
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Compensation Explanation
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T16:35:54-04:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TT Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 Black Forest Drive | AddressLine1Txt |
| City | Hollister | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452807486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS GATOS INTERNATIONAL EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6385 SILVER BUSH CREEK | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL MENDOZA | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4082204899 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 | Ted Triano | PreparerPersonNm |
| PTIN | P02092524 | PTIN |
| Phone | 4082101687 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $308,650 | 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 | $2,452 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $45,028 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $249,781 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,028 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $122,039 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $169,519 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,028 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $103,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $103,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,892 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,892 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $293,718 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $293,718 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $404,610 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $404,610 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $404,610 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $404,610 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$235,091 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,028 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,098 | CashBOYAmt |
| Cash EOY | $25,078 | CashEOYAmt |
| Cash EOYFMV | $25,078 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $1 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $330,791 | CorporateStockBOYAmt |
| Corporate Stock EOY | $125,055 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $283,571 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $355,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,134 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $308,650 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $355,889 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $150,134 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $355,889 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $150,134 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $355,889 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $150,134 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $355,889 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$235,091 | ExcessRevenueOverExpensesAmt |
| Other Increases | $29,336 | OtherIncreasesAmt |
| Subtotal | $150,134 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $150,134 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LONG TERM STOCK SALES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-01-29 | AcquiredDt |
| Sold | 2024-07-25 | SoldDt |
| Gross Sales Price | $249,781 | GrossSalesPriceAmt |
| Cost Or Other Basis | $204,753 | CostOrOtherBasisAmt |
| Gain Or Loss | $45,028 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $45,028 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,028 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $626 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $626 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $626 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $626 | TaxDueAmt |
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 | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | GABRIEL MENDOZA | IndividualWithBooksNm |
| Phone | 4082204899 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6385 SILVER BUSH CREEK | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| GABRIEL MENDOZA | ||||||||
| 6385 SILVER BUSH CREEK | SAN DIEGO | CA | 92130 | TRUSTEE | 20.00 | $103,000 | $0 | $0 |
| ANA DIAZ | ||||||||
| 6385 SILVER BUSH CREEK | SAN DIEGO | CA | 92130 | TRUSTEE | 10.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPMENT OF FOOD EDUCATIONAL PROGRAMS INTERNATIONAL FOODWINE TASTING - PUBLISHING REVIEWS IN YELP EXPEDIA AND GOOGLE MAPS MORE THAN 800000 PEOPLE EXPOSED | Description1Txt |
| Expenses1 | $97,075 | Expenses1Amt |
| Description2 | DEVELOPMENT OF FITNESS EDUCATIONAL PROGRAMS TRAINING AND CONDITIONING AFTER INJURIES BEST PRACTICES DOS AND DONTS WHILE RECOVERING - 50 ADULTS EXPOSED | Description2Txt |
| Expenses2 | $61,884 | Expenses2Amt |
| Description3 | FUNDING COLLEGE LIFE EDUCATIONAL PROGRAMS BEST PRACTICES DOS AND DONTS OF LIFE IN COLLEGE 100S STUDENTS EXPOSED TO THIS PROGRAM | Description3Txt |
| Expenses3 | $79,368 | Expenses3Amt |
| Description4 | FUNDING OF INTERNATIONAL TRIPS EDUCATIONAL PROGRAMS TRIPS TO NYC GUADALAJARA MEXICO AUSTIN TEXAS PUEBLA MEXICO AND SPAIN MADRID ANDALUCIA | Description4Txt |
| Expenses4 | $50,426 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LGIEF WILL CONTINUE THE STRATEGIC INNOVATION EDUCATIONAL PROGRAMS AND CONSULTING LED BY TRUSTEE GABRIEL MENDOZA IN PARTNERSHIP WITH INNOVATION POINT & PRAXIE | Description1Txt |
| Expenses1 | $122,309 | Expenses1Amt |
| Total | $122,309 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $303,887 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $23,112 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $326,999 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $326,999 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,905 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $322,094 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,105 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $404,610 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $122,309 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $526,919 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $526,919 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $526,919 | RemainingDistriFromCorpusAmt |
| Total Corpus | $526,919 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $526,919 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $526,919 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-10-18 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $526,919 | CurrentYearAmt |
| Year1 | $355,313 | Year1Amt |
| Year2 | $356,080 | Year2Amt |
| Year3 | $305,924 | Year3Amt |
| Total | $1,544,236 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $526,919 | CurrentYearAmt |
| Year1 | $355,313 | Year1Amt |
| Year2 | $356,080 | Year2Amt |
| Year3 | $305,924 | Year3Amt |
| Total | $1,544,236 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,737 | CurrentYearAmt |
| Year1 | $17,601 | Year1Amt |
| Year2 | $22,905 | Year2Amt |
| Year3 | $24,453 | Year3Amt |
| Total | $75,696 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | 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) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,452 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTATION | Desc |
| Business | 541610 | BusinessCd |
| Exclusion | 02 | ExclusionCd |
| Exclusion | $122,039 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $124,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $124,491 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 04 | ALL FUNDS USED FOR THE ADVANCEMENT OF PROGRAM |
| 11A | ALL FUNDS USED FOR THE ADVANCEMENT OF PROGRAM EUCATIONAL |
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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL MENDOZA | PersonNm |
| Short Explanation | TRUSTEE ACTIVITY AND DAY TO DAY RUNNING OF ORGANIZATION. | ShortExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB STOCK PORTFOLIO | StockNm |
| EOY Book Value | $125,055 | EOYBookValueAmt |
| EOYFMV | $283,571 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOOD PROGRAMS | $97,075 | $0 | $0 | $97,075 |
| FINANCIAL FEES | $168 | $0 | $0 | $168 |
| HEALTH INSURANCE | $4,821 | $0 | $0 | $4,821 |
| ATTORNEY GENERAL | $75 | $0 | $0 | $75 |
| SPORTS PROGRAMS KIDSADULTS | $61,884 | $0 | $0 | $61,884 |
| INTERNATIONAL TRAVEL PROGRAMS | $42,534 | $0 | $0 | $42,534 |
| INTERNET AND PHONES | $4,775 | $0 | $0 | $4,775 |
| COLLEGE LIFE PROGRAM | $79,368 | $0 | $0 | $79,368 |
| BUSINESS SERVICES AND POSTAL | $3,018 | $0 | $0 | $3,018 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTATIONS AND SPEECHES | Desc |
| Revenue And Expenses Per Books | $122,039 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTEMENT PORTFOLIO COST BASIS | Desc |
| Amt | $29,336 | Amt |
Comments