SAMUELI FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAMUELI FOUNDATION (EIN 33-0758237)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349103646
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T16:48:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | 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 | 330758237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUELI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMU | BusinessNameControlTxt |
| Phone | 9497604300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E COAST HIGHWAY 300 | AddressLine1Txt |
| City | CORONA DEL MAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SCHULMAN | PersonNm |
| Person Title | CFO & SECRETARY | PersonTitleTxt |
| Phone | 9497604300 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $45,536,119 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $53,200,812 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $719,492 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $719,492 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $33,160 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $53,235,093 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $53,105,531 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $53,953,464 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,825,023 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $940,874 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $188,175 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $752,699 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,128,474 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $225,695 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $902,780 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $214,700 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $42,940 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $171,760 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $96,952 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $24,238 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $38,781 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $26,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,619 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,590 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $865,525 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $817,525 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $32,805 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,290 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $500 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $84,847 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $40,406 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $44,441 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $147,491 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $59,881 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,026 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,544,433 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $588,454 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,757,602 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,546,542 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,546,542 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,090,975 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $588,454 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,304,144 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,862,489 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,236,569 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $29,654,114 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $45,466,493 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,466,493 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $49,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,343 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,533 | LandBOYAmt |
| Land EOY | $13,105 | LandEOYAmt |
| Land EOYFMV | $13,105 | LandEOYFMVAmt |
| Other Assets BOY | $13,493 | OtherAssetsBOYAmt |
| Other Assets EOY | $56,521 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $56,521 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,675,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,536,119 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,536,119 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,055 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $545 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $545 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $29,673,085 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $45,535,574 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,673,085 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $45,535,574 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,675,140 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $45,536,119 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,673,085 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,862,489 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $45,535,574 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $45,535,574 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 3520 SHARES OF BROADCOM STOCK | 2023-10-04 | 2023-10-04 | $2,881,153 | $9,232 | $2,871,921 | $2,871,921 |
| 14823 SHARES OF BROADCOM STOCK | 2023-12-13 | 2023-12-13 | $15,951,158 | $38,879 | $15,912,279 | $15,912,279 |
| 14549 SHARES OF BROADCOM STOCK | 2023-12-14 | 2023-12-14 | $16,132,973 | $38,160 | $16,094,813 | $16,094,813 |
| 14385 SHARES OF BROADCOM STOCK | 2023-12-15 | 2023-12-15 | $16,209,034 | $37,730 | $16,171,304 | $16,171,304 |
| 1800 SHARES OF BROADCOM STOCK | 2023-12-18 | 2023-12-18 | $2,059,935 | $4,721 | $2,055,214 | $2,055,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $53,105,531 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $739,988 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $739,988 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $739,988 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,152 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $740,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $765,152 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $25,164 | OverpaymentAmt |
| Applied To ES Tax | $25,164 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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.SAMUELI.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SCHULMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497604300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E COAST HIGHWAY 300 | AddressLine1Txt |
| City | CORONA DEL MAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92625 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN SAMUELI | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| HENRY SAMUELI | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| MICHAEL SCHULMAN | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | CFO & SECRETARY | 10.00 | $0 | $0 | $0 |
| LINDSEY SPINDLE | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | DIRECTOR | 65.00 | $940,874 | $55,831 | $0 |
| ERIN SAMUELI | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | DIRECTOR | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHELLE FREEMAN | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | CHIEF OF STAFF | 40.00 | $273,804 | $41,873 | $0 |
| JOAN WALTER | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | SENIOR DIRECTOR, PRO | 40.00 | $234,148 | $4,626 | $0 |
| WENDY ACIERO | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | EXECUTIVE DIRECTOR, | 40.00 | $147,417 | $44,831 | $0 |
| VICTORIA TORRES | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | PROGRAM DIRECTOR | 40.00 | $111,997 | $19,560 | $0 |
| WAYAN KAUFMAN | ||||||||
| 2101 E COAST HIGHWAY SUITE 300 | CORONA DEL MAR | CA | 92625 | GRANTS ADMINISTRATOR | 40.00 | $89,729 | $6,280 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| MOSES MIRACLES LTD | |||||||||
| 30 MEKCHRT STREET | TEL AVIV | IS | 6523417 | CONSULTING | $299,400 | ||||
| ANTHONY SABA | |||||||||
| CONSULTING | $120,000 | 105 E EDGEWATER | NEWPORT BEACH | CA | 92661 | ||||
| SU HALE | |||||||||
| CONSULTING | $115,000 | 35 DOUGLAS RD | ROCHESTER | NY | 14610 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,739,048 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $65,662 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,804,710 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,804,710 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $267,071 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,537,639 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $876,882 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $876,882 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $739,988 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $739,988 | TotalTaxAmt |
| Distributable Before Adj | $136,894 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $136,894 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $136,894 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,304,144 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $37,304,144 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $136,894 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,826,147 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,239,246 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,480,206 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,469,726 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $23,795,756 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $45,811,081 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $37,304,144 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $136,894 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,167,250 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $82,978,331 | 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 | $1,826,147 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $81,152,184 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,239,246 | ExcessFromYear4Amt |
| Excess From Year3 | $7,480,206 | ExcessFromYear3Amt |
| Excess From Year2 | $11,469,726 | ExcessFromYear2Amt |
| Excess From Year1 | $23,795,756 | ExcessFromYear1Amt |
| Excess From Current Year | $37,167,250 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SUSAN SAMUELI | ContributingManagerNm |
| Contributing Manager | HENRY SAMUELI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (203 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABOUND FOOD CARE | ||||||||
| 200 NORTH TUSTIN AVE SUITE 110 | SANTA ANA | CA | 92705 | NONE | PC | MEDICAL/HEALTH | $1,050,000 | |
| AIEF (AMER ISRAEL EDU FOUNDATION) | ||||||||
| 251 H STREET NW | WASHINGTON | DC | 20001 | NONE | PC | RELIGIOUS | $25,000 | |
| ALIANZA TRANSLATINX | ||||||||
| 206 W FOURTH STREET SUITE 420 | SANTA ANA | CA | 92701 | NONE | PC | SOCIAL SERVICES | $250,000 | |
| ALLIANCE FOR A JUST SOCIETY | ||||||||
| 3518 S EDMUNDS STREET | SEATTLE | WA | 98118 | NONE | PC | ENVIRONMENT | $100,000 | |
| AMALGAMATED FOUNDATION | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | NONE | PC | SOCIAL SERVICES | $100,000 | |
| AMERICAN ACADEMY OF ARTS & SCIENCES | ||||||||
| 136 IRVING STREET | CAMBRIDGE | MA | 021381996 | NONE | PC | EDUCATION | $5,000 | |
| AMERICAN COMMITTEE FOR TEL AVI FOUNDATION | ||||||||
| 1410 BROADWAY SUITE 2201 | NEW YORK | NY | 10018 | NONE | PC | RELIGIOUS | $1,000,000 | |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | ||||||||
| 20 WEST 36TH STREETSUITE 1100 | NEW YORK | NY | 10018 | NONE | PC | RELIGIOUS | $200,000 | |
| AMERICAN FRIENDS OF START UP NATION CENTRAL INC | ||||||||
| 40 W 57TH STREET 26TH FLOOR | NEW YORK | NY | 10019 | NONE | PC | MEDICAL/HEALTH | $150,000 | |
| AMERICAN FRIENDS OF TEL AVIV UNIVERSITY | ||||||||
| 8 WEST 40TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | RELIGIOUS | $333,000 | |
| AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA INC | ||||||||
| 122 EAST 42ND STREET SUITE 4507 | NEW YORK | NY | 10168 | NONE | PC | ARTS | $25,000 | |
| AMERICAN FRIENDS OF THE ISRAELI OPERA INC | ||||||||
| 200 EAST 74TH APT 15A | NEW YORK | NY | 10021 | NONE | PC | ARTS | $100,000 | |
| AMERICAN FRIENDS OF THE RE'UT INSTITUTE | ||||||||
| 21550 OXNARD ST SUITE 1000 | WOODLAND HILLS | CA | 91367 | NONE | PC | RELIGIOUS | $150,000 | |
| AMERICAN INSTITUTE OF HOMEOPATHY FOUNDATION | ||||||||
| 10418 WHITEHEAD STREET | FAIRFAX | VA | 22030 | NONE | PC | MEDICAL/HEALTH | $1,000 | |
| ANAHEIM COMMUNITY FOUNDATION | ||||||||
| 200 S ANAHEIM BLVD 433 | ANAHEIM | CA | 92805 | NONE | PC | SOCIAL SERVICES | $221,000 | |
| ANAHEIM DUCKS FOUNDATION | ||||||||
| 2695 E KATELLA AVE | ANAHEIM | CA | 92806 | NONE | PC | SOCIAL SERVICES | $750,000 | |
| ANAHEIM UNION HIGH SCHOOL DISTRICT | ||||||||
| 501 NORTH CRESENT WAY | ANAHEIM | CA | 92801 | NONE | PC | MEDICAL/HEALTH | $170,000 | |
| ARTS & LEARNING CORPORATION | ||||||||
| 151 KALMUS DR SUITE G-3 | COSTA MESA | CA | 92626 | NONE | PC | ARTS | $27,500 | |
| AUTOIMMUNE ASSOCIATION | ||||||||
| 19176 HALL ROAD SUITE 130 | CLINTON TOWNSHIP | MI | 48038 | NONE | PC | MEDICAL/HEALTH | $17,000 | |
| BIG BROTHERSBIG SISTERS OF OC & INLAND EMPIRE | ||||||||
| 1801 E EDINGER AVE 101 | SANTA ANA | CA | 92705 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| BOARD OF JEWISH EDUCATION | ||||||||
| 520 8TH AVE 15TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | RELIGIOUS | $500,000 | |
| BOREALIS PHILANTHROPY | ||||||||
| PO BOX 581218 | MINNEAPOLIS | MN | 55458 | NONE | PC | SOCIAL SERVICES | $100,000 | |
| BOYS & GIRLS CLUBS OF GARDEN GROVE INC | ||||||||
| 10540 CHAPMAN AVE | GARDEN GROVE | CA | 92840 | NONE | PC | EDUCATION | $150,000 | |
| CAL STATE FULLERTON PHILANTHROPIC FOUNDATION | ||||||||
| 2600 NUTWOOD AVE SUITE 850 | FULLERTON | CA | 92831 | NONE | PC | EDUCATION | $100,000 | |
| CALIFORNIA ASSOCIATION OF NONPROFITS | ||||||||
| 870 MARKET STREET SUITE 609 | SAN FRANCISCO | CA | 94102 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| CANCER KINSHIP | ||||||||
| 307 PLACENTIA AVE SUITE 203 | NEWPORT BEACH | CA | 92663 | NONE | PC | MEDICAL/HEALTH | $25,000 | |
| CANOPY PLANET FOUNDATION | ||||||||
| 141-1733H STREET | BLAINE | WA | 98230 | NONE | PC | ENVIRONMENT | $1,000,000 | |
| CEO LEADERSHIP ALLIANCE OF ORANGE COUNTY | ||||||||
| 668 N COAST HIGHWAY 319 | LAGUNA BEACH | CA | 92651 | NONE | PC | EDUCATION | $250,000 | |
| CHAPMAN UNIVERSITY | ||||||||
| 333 N GLASSELL ST | ORANGE | CA | 92866 | NONE | PC | RELIGIOUS | $50,000 | |
| CHARITABLE VENTURES OF ORANGE COUNTY | ||||||||
| 1505 E 17TH STREET SUITE 101 | SANTA ANA | CA | 92705 | NONE | PC | SOCIAL SERVICES | $170,500 | |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | NONE | PC | EDUCATION | $75,000 | |
| CHILDREN'S BUREAU | ||||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | NONE | PC | SOCIAL SERVICES | $50,000 | |
| CHOC FOUNDATION | ||||||||
| 1201 W LA VETA | ORANGE | CA | 92868 | NONE | PC | MEDICAL/HEALTH | $22,066 | |
| CIELO COMMUNITY FOR INNOVATION ENTREPRENEURSHIP LEADERSHIP OPPOR | ||||||||
| 16787 BEACH BLVD SUITE 233 | HUNTINGTON BEACH | CA | 92647 | NONE | PC | SOCIAL SERVICES | $55,000 | |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | ||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | NONE | PC | SOCIAL SERVICES | $270,000 | |
| COOPERACION SANTA ANA | ||||||||
| 1505 E 17TH STREET SUITE 117 | SANTA ANA | CA | 92705 | NONE | PC | ENVIRONMENT | $100,000 | |
| CROSSOVER OUTREACH | ||||||||
| 414 W COURT STREET | FLINT | MI | 48503 | NONE | PC | SOCIAL SERVICES | $10,000 | |
| DAYLE MCINTOSH CENTER FOR THE DISABLED | ||||||||
| 501 N BROOKHURST ST STE 102 | ANAHEIM | CA | 92801 | NONE | PC | MEDICAL/HEALTH | $5,000 | |
| DESERT COMMUNITY FOUNDATION | ||||||||
| 75-105 MERLE DRIVE SUITE 300 | PALM DESERT | CA | 92211 | NONE | PC | EDUCATION | $20,000 | |
| DESERT FOOTHILLS LIBRARY ASSOCIATION | ||||||||
| 38443 N SCHOOLHOUSE RD | CAVE CREEK | AZ | 85331 | NONE | PC | EDUCATION | $10,000 | |
| DISCOVERY CUBE ORANGE COUNTY | ||||||||
| 2500 NORTH MAIN STREET | SANTA ANA | CA | 92705 | NONE | PC | EDUCATION | $426,160 | |
| DWELLING PLACE ANAHEIM | ||||||||
| 5340 E LA PALMA AVE | ANAHEIM | CA | 92807 | NONE | PC | MEDICAL/HEALTH | $400,000 | |
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||
| PO BOX 845346 | LOS ANGELES | CA | 90084 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| EZRAT ISRAEL INC | ||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | NONE | PC | SOCIAL SERVICES | $325,000 | |
| FAIRFAX HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| 2221 WEST 26TH PLACE | LOS ANGELES | CA | 90018 | NONE | PC | EDUCATION | $25,000 | |
| FRACTURED ATLAS | ||||||||
| 228 PARK AVENUE SOUTH 56651 | NEW YORK | NY | 10003 | NONE | PC | SOCIAL SERVICES | $75,000 | |
| FRIENDS OF CATS INC | ||||||||
| 15587 OLDE HIGHWAY 80 | EL CAJON | CA | 92021 | NONE | PC | ENVIRONMENT | $10,000 | |
| FRIENDS OF IR DAVID | ||||||||
| 99 WALL STREET SUITE 5727 | NEW YORK | NY | 10005 | NONE | PC | RELIGIOUS | $1,025,000 | |
| FRIENDS OF THE JEWISH CHAPEL INC | ||||||||
| 326 FIRST ST STE 22 | ANNAPOLIS | MD | 21403 | NONE | PC | RELIGIOUS | $2,500 | |
| FRIENDS OF UNITED HATZALAH | ||||||||
| 442 5TH AVE SUITE 1866 | NEW YORK | NY | 10018 | NONE | PC | RELIGIOUS | $200,000 | |
| FUENTE LATINA | ||||||||
| 7300 BISCAYNE BLVD SUITE 200 | MIAMI | FL | 33138 | NONE | PC | RELIGIOUS | $300,000 | |
| FULLERTON COLLABORATIVE | ||||||||
| PO BOX 1088 | FULLERTON | CA | 92836 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| FULLERTON HISTORIC THEATER FOUNDATION | ||||||||
| PO BOX 6753 | FULLERTON | CA | 92832 | NONE | PC | ARTS | $10,000 | |
| FUND FOR GUARANTEED INCOME | ||||||||
| 2040 E MARIPOSA AVE | EL SEGUNDO | CA | 90245 | NONE | PC | SOCIAL SERVICES | $100,000 | |
| FUNGI FOUNDATION | ||||||||
| 716 MARCY AVENUE | BROOKLYN | NY | 11216 | NONE | PC | ENVIRONMENT | $50,000 | |
| GEM STARFISH FOUNDATION | ||||||||
| 14425 NORTH 22ND STREET | PHOENIX | AZ | 85022 | NONE | PC | EDUCATION | $50,000 | |
| GLOBAL IMPACT | ||||||||
| 1199 N FAIRFAX ST SUITE 300 | ALEXANDRIA | VA | 22314 | NONE | PC | MEDICAL/HEALTH | $4,800,000 | |
| HARBOR VIEW PARENT FACULTY ORGANIZATION | ||||||||
| 900 GOLDENROD AVENUE | CORONA DEL MAR | CA | 92625 | NONE | PC | EDUCATION | $1,000 | |
| HAWAII COMMUNITY FOUNDATION | ||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | NONE | PC | SOCIAL SERVICES | $200,000 | |
| HERSTORY INC | ||||||||
| 1781 CAMPTON AVE SUITE 214 | ANAHEIM | CA | 92805 | NONE | PC | MEDICAL/HEALTH | $25,000 | |
| HIGH SCHOOL INC ACADEMIES FOUNDATION | ||||||||
| 2995 AIRWAY AVENUE SUITE B | COSTA MESA | CA | 92626 | NONE | PC | EDUCATION | $75,000 | |
| HILLEL FOUNDATION OF ORANGE COUNTY | ||||||||
| 1 FEDERATION WAY SUITE 205 | IRVINE | CA | 92603 | NONE | PC | RELIGIOUS | $105,500 | |
| HONORHEALTH FOUNDATION | ||||||||
| ATTN HONORHEALTH FOUNDATION GIFT | SCOTTSDALE | AZ | 85258 | NONE | PC | MEDICAL/HEALTH | $10,000 | PROCESSING 8125 N HAYDEN RD |
| I-5 FREEDOM NETWORK | ||||||||
| 160 AVENIDA GRANADA | SAN CLEMENTE | CA | 92672 | NONE | PC | SOCIAL SERVICES | $15,000 | |
| IEEE FOUNDATION | ||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | NONE | PC | EDUCATION | $200,000 | |
| INNOVATIVE HOUSING OPPORTUNITIES | ||||||||
| 501 N GOLDEN CIRCLE DR SUITE 100 | SANTA ANA | CA | 92705 | NONE | PC | SOCIAL SERVICES | $46,000 | |
| INSTITUTE FOR NATURAL MEDICINE | ||||||||
| 4500 9TH AVENUE NE SUITE 300 | SEATTLE | WA | 98105 | NONE | PC | MEDICAL/HEALTH | $25,000 | |
| INTERNATIONAL SANCTUARY | ||||||||
| 17935 SKY PARK CIRCLE SUITE F | IRVINE | CA | 92614 | NONE | PC | SOCIAL SERVICES | $15,000 | |
| ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC | ||||||||
| PO BX 61227 | PALO ALTO | CA | 94306 | NONE | PC | RELIGIOUS | $100,000 | |
| ISRAEL LACROSSE ASSOCIATION | ||||||||
| PO BOX 513 | FOXBOROUGH | MA | 02035 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| JF SHEA THERAPEUTIC RIDING CENTER | ||||||||
| 26284 OSO ROAD | SAN JUAN CAPISTRANO | CA | 92675 | NONE | PC | SOCIAL SERVICES | $20,000 | |
| JAPANESE AMERICAN NATIONAL MUSEUM | ||||||||
| 100 N CENTRAL AVE | LOS ANGELES | CA | 90012 | NONE | PC | ARTS | $8,000 | |
| JAPANESE FRIENDSHIP GARDEN OF PHOENIX | ||||||||
| 216 W PORTLAND STREET | PHOENIX | AZ | 85003 | NONE | PC | ENVIRONMENT | $10,000 | |
| JEWISH COMMUNITY CENTER OF OC | ||||||||
| 1 FEDERATION WAY SUITE 200 | IRVINE | CA | 92603 | NONE | PC | RELIGIOUS | $30,000 | |
| JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | RELIGIOUS | $250,000 | |
| JEWISH COMMUNITY FOUNDATION OF LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | NONE | PC | RELIGIOUS | $700,000 | |
| JEWISH FEDERATION & FAMILY OF OC | ||||||||
| 1 FEDERATION WAY SUITE 210 | IRVINE | CA | 92603 | NONE | PC | RELIGIOUS | $101,000 | |
| JEWISH FUNDERS NETWORK | ||||||||
| 150 WEST 30TH STREET STE 900 | NEW YORK | NY | 10001 | NONE | PC | RELIGIOUS | $15,000 | |
| JMH ANAHEIM FOUNDATION INC | ||||||||
| 720 S MAGNOLIA AVE | ANAHEIM | CA | 92804 | NONE | PC | MEDICAL/HEALTH | $186,000 | |
| JOURNEY OUT | ||||||||
| 7136 HASKELL AVE SUITE 125 | VAN NUYS | CA | 91406 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| JQ INTERNATIONAL | ||||||||
| 801 LARRABEE ST UNIT 10 | WEST HOLLYWOOD | CA | 90069 | NONE | PC | RELIGIOUS | $50,000 | |
| JTP PROFESSIONAL SERIVCE CORPORATION | ||||||||
| 2038 FORD PKWY-444 | SAINT PAUL | MN | 55116 | NONE | PC | MEDICAL/HEALTH | $500,000 | |
| LAGUNA COLLEGE OF ART & DESIGN | ||||||||
| 2222 LAGUNA CANYON RD | LAGUN BEACH | CA | 92651 | NONE | PC | EDUCATION | $1,000 | |
| LATINO COMMUNITY FOUNDATION | ||||||||
| 235 MONTGOMERY ST SUITE 1160 | SAN FRANCISCO | CA | 94104 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| LEAD OC | ||||||||
| 4340 VON KARMAN AVE SUITE 380 | NEWPORT BEACH | CA | 92660 | NONE | PC | SOCIAL SERVICES | $1,000 | |
| LIBERTAS COUNCIL | ||||||||
| 1002 PRUITT COURT SW | VIENNA | VA | 21180 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| LIVING SUCCESS CENTER | ||||||||
| PO BOX 11346 | COSTA MESA | CA | 92627 | NONE | PC | MEDICAL/HEALTH | $3,000 | |
| MAKE-A-WISH FOUNDATION OF ORANGE COUNTY & THE INLAND EMPIRE INC | ||||||||
| 3230 EL CAMINO REAL SUITE 100 | IRVINE | CA | 92602 | NONE | PC | SOCIAL SERVICES | $3,000 | |
| MAMMOTH LAKES RECREATION | ||||||||
| PO BOX 8562 | MAMMOTH LAKES | CA | 93546 | NONE | PC | SOCIAL SERVICES | $1,000 | |
| MAUI AIDS FOUNDATION | ||||||||
| 1935 MAIN STREET SUITE 101 | WAILUKU | HI | 96793 | NONE | PC | SOCIAL SERVICES | $12,500 | |
| MAUI ARTS AND CULTURAL CENTER | ||||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | NONE | PC | ARTS | $5,000 | |
| MAUI FOOD BANK | ||||||||
| 760 KOLU STREET | WAILUKU | HI | 96793 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| MEOOWZRESQ | ||||||||
| 960 N TUSTIN ST 200 | ORANGE | CA | 92867 | NONE | PC | ENVIRONMENT | $5,000 | |
| MIND OC | ||||||||
| 18650 MACARTHUR BLVD SUITE 220 | IRVINE | CA | 92612 | NONE | PC | MEDICAL/HEALTH | $1,500,000 | |
| MISSION EDGE | ||||||||
| 2820 ROOSEVELT ROAD SUITE 104 | SAN DIEGO | CA | 92106 | NONE | PC | SOCIAL SERVICES | $15,000 | |
| MOUNT SAINT MARY'S UNIVERSITY | ||||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | NONE | PC | EDUCATION | $5,000 | |
| MOUNT VERNON LADIES' ASSOCIATION OF THE UNION | ||||||||
| PO BOX 110 | MOUNT VERNON | VA | 22121 | NONE | PC | ENVIRONMENT | $25,000 | |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET SUITE 425 | OAKLAND | CA | 94612 | NONE | PC | EDUCATION | $10,000 | |
| MY DAY COUNTS | ||||||||
| 225 WEST CARL KARCHER WAY | ANAHEIM | CA | 92801 | NONE | PC | SOCIAL SERVICES | $28,000 | |
| NATIONAL NETWORK OF ABORTION FUNDS | ||||||||
| PMB 16009 | BEAVERTON | OR | 970087015 | NONE | PC | MEDICAL/HEALTH | $250,000 | |
| NEW VENTURE FUND | ||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | NONE | PC | SOCIAL SERVICES | $1,000,000 | |
| NEW VISTA SCHOOL | ||||||||
| 23092 MILL CREEK DRIVE | LAGUNA HILLS | CA | 92653 | NONE | PC | EDUCATION | $50,000 | |
| NORTHEAST FLORIDA REGIONAL STEM2 HUB | ||||||||
| 7842 MONETEREY BAY DRIVE | JACKSONVILLE | FL | 32256 | NONE | PC | EDUCATION | $25,000 | |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | NONE | PC | SOCIAL SERVICES | $200,000 | |
| OC COMMUNITY FOUNDATION | ||||||||
| 4041 MACARTHUR BLVD 510 | NEWPORT BEACH | CA | 92660 | NONE | PC | SOCIAL SERVICES | $113,500 | |
| OC PUBLIC LIBRARIES | ||||||||
| 1501 E ST ANDREWS PL 2ND FLOOR | SANTA ANA | CA | 92705 | NONE | PC | SOCIAL SERVICES | $250,000 | |
| OCEAN INSTITUTE | ||||||||
| 24200 DANA POINT HARBOR DR | DANA POINT | CA | 92629 | NONE | PC | ENVIRONMENT | $7,500 | |
| OCSP CAT RESCUE | ||||||||
| 17870 NEWHOPE STREET SUITE 104-138 | FOUNTAIN VALLEY | CA | 92708 | NONE | PC | ENVIRONMENT | $5,000 | |
| OCTANE FOUNDATION FOR INNOVATION | ||||||||
| 65 ENTERPRISE | ALISO VIEJO | CA | 92656 | NONE | PC | MEDICAL/HEALTH | $333,000 | |
| ONEOC | ||||||||
| 1901 E FOURTH STREET STE 100 | SANTA ANA | CA | 92705 | NONE | PC | SOCIAL SERVICES | $75,000 | |
| ORANGE COAST COLLEGE FOUNDATION | ||||||||
| 2701 FAIRVIEW RD | COSTA MESA | CA | 92626 | NONE | PC | MEDICAL/HEALTH | $257,300 | |
| ORANGE COUNTY BIRD OF PREY CENTER | ||||||||
| 25422 TRABUCO ROAD 105-541 | LAKE FOREST | CA | 926302797 | NONE | PC | EDUCATION | $2,000 | |
| ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION | ||||||||
| PO BOX 190 | ANAHEIM | CA | 92815 | NONE | PC | SOCIAL SERVICES | $75,000 | |
| ORANGE COUNTY DEPARTMENT OF EDUCATION | ||||||||
| 200 KALMUS DRIVE PO BOX 9050 B-1017 | COSTA MESA | CA | 92628 | NONE | PC | EDUCATION | $800,000 | |
| ORANGE COUNTY JAPANESE AMERICAN ASSOCIATION | ||||||||
| 17332 IRVINE BLVD SUITE 160 | TUSTIN | CA | 92780 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| ORANGE COUNTY MUSEUM OF ART | ||||||||
| 3333 AVENUE OF THE ARTS | COSTA MESA | CA | 92626 | NONE | PC | ARTS | $150,000 | |
| ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION | ||||||||
| 1010 N MAIN STREET | SANTA ANA | CA | 92701 | NONE | PC | EDUCATION | $270,000 | |
| ORANGE COUNTY UNITED WAY | ||||||||
| 18012 MITCHELL AVE SOUTH | IRVINE | CA | 92614 | NONE | PC | SOCIAL SERVICES | $320,000 | |
| ORANGEWOOD FOUNDATION | ||||||||
| 1575 EAST 17TH STREET | SANTA ANA | CA | 92705 | NONE | PC | SOCIAL SERVICES | $58,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | ||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | RELIGIOUS | $1,270,000 | |
| PACIFIC MARINE MAMMAL CENTER | ||||||||
| 20612 LAGUNA CANYON ROAD | LAGUNA BEACH | CA | 92651 | NONE | PC | ENVIRONMENT | $4,000 | |
| PACIFIC WHALE FOUNDATION | ||||||||
| 300 MAALAEA RDSTE 211 | WAILUKU | HI | 96793 | NONE | PC | SOCIAL SERVICES | $25,000 | |
| PACIFIC ZEN INSTITUTE | ||||||||
| POBOX 2972 | SANTA ROSA | CA | 95405 | NONE | PC | MEDICAL/HEALTH | $50,000 | |
| PEACE AND JUSTICE LAW CENTER | ||||||||
| 2501 E CHAPMAN AVE SUITE 245 | FULLERTON | CA | 92831 | NONE | PC | SOCIAL SERVICES | $100,000 | |
| PHILHARMONIC SOCIETY OF OC | ||||||||
| 1124 MAIN ST SUITE B | IRVINE | CA | 92614 | NONE | PC | ARTS | $5,000 | |
| PIONEER VPO | ||||||||
| 4810 POINT FOSDICK DR PMB 292 | GIG HARBOR | WA | 98335 | NONE | PC | EDUCATION | $7,500 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | MEDICAL/HEALTH | $200,000 | |
| PLANNED PARENTHOOD MAR MONTE | ||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95162 | NONE | PC | MEDICAL/HEALTH | $50,000 | |
| POPULATION SERVICES INTERNATIONAL | ||||||||
| 1120 19TH STREET NW SUITE 600 | WASHINGTON | DC | 200363605 | NONE | PC | MEDICAL/HEALTH | $100,000 | |
| PROSTITUTION RESEARCH & EDUCATION | ||||||||
| PO BOX 16254 | SAN FRANCISCO | CA | 941160254 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| PURDY ELEMENTARY PTA | ||||||||
| 13815 62ND AVE NW | GIG HARBOR | WA | 98332 | NONE | PC | EDUCATION | $7,500 | |
| QUAN AM BUDHIST MEDITATION | ||||||||
| 12670 18TH STREET | REDLANDS | CA | 92373 | NONE | PC | RELIGIOUS | $5,000 | |
| RAINFOREST FOUNDATION US | ||||||||
| POBOX 26908 | BROOKLYN | NY | 11202 | NONE | PC | ENVIRONMENT | $100,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| C/O U-M GIFT AND RECORDS ADMIN 3003 | ANN ARBOR | MI | 48109 | NONE | PC | SOCIAL SERVICES | $40,000 | SOUTH STATE STREET SUITE 8000 |
| RENEWABLE FARMS | ||||||||
| 468 S COATE ROAD | ORANGE | CA | 92869 | NONE | PC | MEDICAL/HEALTH | $55,000 | |
| SAMUELI ACADEMY | ||||||||
| 1901 N FAIRVIEW STREET | SANTA ANA | CA | 92706 | NONE | PC | EDUCATION | $360,466 | |
| SAN CLEMENTE AQUATIC TEAM CORPORATION | ||||||||
| PO BOX 73666 | SAN CLEMENTE | CA | 92673 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| SAN CLEMENTE MILITARY FAMILY OUTREACH | ||||||||
| 2001 CALLE FRONTERA | SAN CLEMENTE | CA | 92673 | NONE | PC | SOCIAL SERVICES | $15,000 | |
| SANTA CLARA UNIVERSITY SCHOOL OF LAW | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | NONE | PC | EDUCATION | $2,500 | |
| SCAD RESEARCH INC | ||||||||
| 10115 E BELL ROAD SUITE 107-127 | SCOTTSDALE | AZ | 85260 | NONE | PC | MEDICAL/HEALTH | $10,000 | |
| SEGERSTROM CENTER FOR THE ARTS | ||||||||
| SEGERSTROM HALL 600 TOWN CENTER | COSTA MESA | CA | 92626 | NONE | PC | ARTS | $200,000 | DRIVE |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES | ||||||||
| PO BOX 4569 | ARCATA | CA | 95518 | NONE | PC | ENVIRONMENT | $100,000 | |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH | ||||||||
| PROGRAM MANAGEMENT 1321 GARDEN | SACRAMENTO | CA | 95833 | NONE | PC | ENVIRONMENT | $250,000 | HIGHWAY |
| SIERRA VISTA ELEMENTARY PTA | ||||||||
| 1811 NORTH PLACENTIA AVE | PLACENTIA | CA | 92870 | NONE | PC | EDUCATION | $2,500 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NONE | PC | SOCIAL SERVICES | $200,000 | |
| SOGOREA TE' LAND TRUST | ||||||||
| 2501 HARRISON STREET | OAKLAND | CA | 94612 | NONE | PC | ENVIRONMENT | $100,000 | |
| SOUTH BAY CHALLENGE INC | ||||||||
| 1919 TORRANCE BLVD | TORRANCE | CA | 90501 | NONE | PC | SOCIAL SERVICES | $3,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PC | SOCIAL SERVICES | $7,333 | |
| SOUTHERN COUNTIES RESCUE INC | ||||||||
| 1850 WHITTIER AVENUE SUITE H106 | COSTA MESA | CA | 92627 | NONE | PC | ENVIRONMENT | $5,000 | |
| SOUTHWEST LENDING CLOSET | ||||||||
| 218 N CENTRAL AVE | AVONDALE | AZ | 85392 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| ST MARGARET'S EPISCOPAL SCHOOL | ||||||||
| 31641 LA NOVIA | SAN JUAN CAPISTRANO | CA | 92675 | NONE | PC | EDUCATION | $35,000 | |
| STANDWITHUS | ||||||||
| 6505 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90048 | NONE | PC | RELIGIOUS | $150,000 | |
| STARS & STRIPES CHILDREN'S FOUNDATION | ||||||||
| 8149 SPECTRUM | IRVINE | CA | 92618 | NONE | PC | SOCIAL SERVICES | $25,000 | |
| START RESCUE | ||||||||
| POBOX 4792 | VALLEY VILLAGE | CA | 91617 | NONE | PC | SOCIAL SERVICES | $1,000 | |
| STEM NEXT OPPORTUNITY FUND | ||||||||
| 2305 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | NONE | PC | EDUCATION | $500,000 | 100 |
| STUDENTS RUN LA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | NONE | PC | SOCIAL SERVICES | $2,500 | |
| SURFRIDER FOUNDATION | ||||||||
| PO BOX 73550 | SAN CLEMENTE | CA | 92673 | NONE | PC | ENVIRONMENT | $23,500 | |
| TALLER SAN JOSE HOPE BUILDERS | ||||||||
| 801 NORTH BROADWAY | SANTA ANA | CA | 92701 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| TARBUT V'TORAH COMMUNITY DAY SCHOOL | ||||||||
| 5 FEDERATION WAY | IRVINE | CA | 92603 | NONE | PC | EDUCATION | $25,000 | |
| TELLURIDE FOUNDATION | ||||||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | NONE | PC | SOCIAL SERVICES | $30,000 | |
| TELLURIDE SCIENCE RESEARCH CENTER | ||||||||
| PO BOX 2429 | TELLURIDE | CO | 81435 | NONE | PC | SOCIAL SERVICES | $50,000 | |
| TEMPLE BETH EL | ||||||||
| 2A LIBERTY | ALISO VIEJO | CA | 926563372 | NONE | PC | RELIGIOUS | $120,000 | |
| TESLA SCIENCE CENTER AT WARDENCLYFFE | ||||||||
| PO BOX 552 | SHOREHAM | NY | 11786 | NONE | PC | EDUCATION | $125,000 | |
| TGR FOUNDATION | ||||||||
| 1 TIGER WOOD WAY | ANAHEIM | CA | 92801 | NONE | PC | EDUCATION | $25,000 | |
| THE 1939 CLUB | ||||||||
| 369 SOUTH DOHENY DRIVE 1402 | BEVERLY HILLS | CA | 90211 | NONE | PC | RELIGIOUS | $1,000 | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N STREET SUITE 700 | WASHINGTON | DC | 20037 | NONE | PC | EDUCATION | $100,000 | |
| THE ASSOCIATION OF FUNDRAISING PROFESSIONALS | ||||||||
| PO BOX 8133 | FOUNTAIN VALLEY | CA | 92728 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| THE BODY AGENCY COLLECTIVE | ||||||||
| 6106 HARVARD AVENUE | GLENN ECHO | MD | 20812 | NONE | PC | MEDICAL/HEALTH | $100,000 | |
| THE BRIDGESPAN GROUP | ||||||||
| TWO COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | NONE | PC | RELIGIOUS | $450,000 | |
| THE CDM FOUNDATION | ||||||||
| 2549 EASTBLUFF DR SUITE 259 | NEWPORT BEACH | CA | 92660 | NONE | PC | EDUCATION | $2,000 | |
| THE ECOLOGY CENTER | ||||||||
| 32701 ALIPAZ STEET | SAN JUAN CAPISTRANO | CA | 92675 | NONE | PC | ENVIRONMENT | $60,000 | |
| THE INTERNATIONAL SOCIETY FOR ENVIRONMENTALLY ACQUIRED ILLNESS | ||||||||
| 7320 N LA CHOLLA BLVD STE 154 147 | TUCSON | AZ | 85741 | NONE | PC | MEDICAL/HEALTH | $17,000 | |
| THE LIVING DESERT | ||||||||
| 47-900 PORTOLA AVENUE | PALM DESERT | CA | 92260 | NONE | PC | ENVIRONMENT | $1,000 | |
| THE NATIONAL ACADEMY OF ENGINEERING | ||||||||
| OFFICE OF DEVELOPMENT PO BOX 936138 | ATLANTA | GA | 311936135 | NONE | PC | EDUCATION | $10,000 | |
| THE RESCUE HOUSE | ||||||||
| 1150 GARDEN VIEW ROAD 231 | ENCINITAS | CA | 92023 | NONE | PC | ENVIRONMENT | $10,000 | |
| THE UNIVERSITY OF ARIZONA FOUNDATION | ||||||||
| PO BOX 210036 | TUCSON | AZ | 85721 | NONE | PC | MEDICAL/HEALTH | $10,000 | |
| THE WOODEN FLOOR | ||||||||
| 1810 NORTH MAIN ST | SANTA ANA | CA | 92706 | NONE | PC | SOCIAL SERVICES | $35,000 | |
| THRIVE SANTA ANA INC | ||||||||
| PO BOX 1935 | SANTA ANA | CA | 92702 | NONE | PC | ENVIRONMENT | $100,000 | |
| TIDES CENTER | ||||||||
| PO BOX 889389 | LOS ANGELES | CA | 900889389 | NONE | PC | EDUCATION | $350,000 | |
| TIDES FOUNDATION | ||||||||
| PO BOX 889389 | LOS ANGELES | CA | 900889389 | NONE | PC | SOCIAL SERVICES | $300,000 | |
| TRANS LIFELINE | ||||||||
| 548 MARKET STREET PMB 15337 | SAN FRANCISCO | CA | 941045401 | NONE | PC | SOCIAL SERVICES | $100,000 | |
| UC BERKELEY FOUNDATION | ||||||||
| 1995 UNIVERSITY AVENUE SUITE 400 | BERKELEY | CA | 947041070 | NONE | PC | EDUCATION | $25,000 | |
| UC REGENTS | ||||||||
| UC ANR DEVELOPMENT SERVICES 2801 | DAVIS | CA | 95618 | NONE | PC | EDUCATION | $150,000 | SECOND STREET |
| UCI FOUNDATION | ||||||||
| 903 W PELTASON | IRVINE | CA | 92697 | NONE | PC | EDUCATION | $298,717 | |
| UCLA FOUNDATION | ||||||||
| HENRY SAMUELI SCHOOL OF ENGINEERING | LOS ANGELES | CA | 900951600 | NONE | PC | EDUCATION | $225,000 | 7256 BOLETER HALL BOX 951600 |
| UNITED STATES NAVAL ACADEMY FOUNDATION | ||||||||
| 274 WOOD RD | ANNAPOLIS | MD | 21402 | NONE | PC | EDUCATION | $10,000 | |
| UNIVERSITY OF MASSACHUSETTS FOUNDATION | ||||||||
| 100 CARLSON AVE BLDG 12 | NEWTON | MA | 02459 | NONE | PC | EDUCATION | $12,500 | |
| UPSTREAM USA INC | ||||||||
| 2 OLIVER STREET SUITE 402 | BOSTON | MA | 02109 | NONE | PC | MEDICAL/HEALTH | $1,000,000 | |
| URBAN ALCHEMY | ||||||||
| 1035 MARKET STREET SUITE 150 | SAN FRANCISCO | CA | 94103 | NONE | PC | MEDICAL/HEALTH | $50,000 | |
| URGE UNITE FOR REPRODUCTIVE & GENDER EQUITY | ||||||||
| 1012 14TH STREET NW SUITE 305 | WASHINGTON | DC | 20005 | NONE | PC | MEDICAL/HEALTH | $200,000 | |
| USA WARRIORS ICE HOCKEY PROGRAM | ||||||||
| 13424 QUERY MILL ROAD | NORTH POTOMAC | MD | 208783962 | NONE | PC | SOCIAL SERVICES | $26,500 | |
| USA WATER POLO | ||||||||
| 6 MORGAN SUITE 150 | IRVINE | CA | 92618 | NONE | PC | SOCIAL SERVICES | $5,000 | |
| USC LEONARD DAVIS SCHOOL OF GERONTOLOGY | ||||||||
| 3715 MCCLINTOCK AVENUE SUITE 110 | LOS ANGELES | CA | 90089 | NONE | PC | MEDICAL/HEALTH | $20,000 | |
| USC SHOAH FOUNDATION | ||||||||
| 1150 S OLIVE STREET SUITE 2000 | LOS ANGELES | CA | 90015 | NONE | PC | RELIGIOUS | $25,000 | |
| VANGUARD UNIVERSITY | ||||||||
| 55 FAIR DRIVE | COSTA MESA | CA | 92706 | NONE | PC | SOCIAL SERVICES | $15,000 | |
| VIET RAINBOW OF ORANGE COUNTY | ||||||||
| 8682 BEACH BLVD 200 | BUENA PARK | CA | 90620 | NONE | PC | SOCIAL SERVICES | $57,500 | |
| VINTAGE CLUB | ||||||||
| 75001 VINTAGE DR W | INDIAN WELLS | CA | 92210 | NONE | PC | SOCIAL SERVICES | $12,000 | |
| WEST MARIN COMMUNITY SERVICES | ||||||||
| PO BOX 1093 | POINT REYES STATION | CA | 94956 | NONE | PC | SOCIAL SERVICES | $10,000 | |
| WILD AT HEART INC | ||||||||
| 319840 N 45TH ST | CAVE CREEK | AZ | 85331 | NONE | PC | ENVIRONMENT | $10,000 | |
| WOODSTOCK TIMEBANK | ||||||||
| CROSIER MILLS ENTERPRISE CENTER 601 | UPLAND | PA | 19015 | NONE | PC | MEDICAL/HEALTH | $100,000 | UPLAND AVE SUITE 214 |
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G STREET NE 800 | WASHINGTON | DC | 20002 | NONE | PC | ENVIRONMENT | $2,000,000 | |
| ZACHOR LEGAL INSTITUTE | ||||||||
| PO BOX 6774 | BOZEMAN | MT | 59771 | NONE | PC | RELIGIOUS | $25,000 | |
| ZAKA NORTH INC | ||||||||
| 2920 AVENUE R SUITE 208 | BROOKLYN | NY | 11229 | NONE | PC | MEDICAL/HEALTH | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $34,546,542 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $719,492 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $33,160 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $752,652 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $752,652 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| S95NGT | ||||||
| 1 | 201 S PHILLIPS AVENUE SUITE 200 | SIOUX FALLS | SD | 57104 | $50,302,303 | Yes (X) |
| H&S INVESTMENTS I LLC | ||||||
| 2 | 2101 E COAST HIGHWAY THIRD FLOOR | CORONA DEL MAR | CA | 92625 | $2,898,509 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | STOCKS | $50,302,303 | 2023-12-31 |
| 2 | STOCKS | $2,898,509 | 2023-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $26,475 | Amt |
| Net Investment Income | $6,619 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,590 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (21 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| SOFTWARE - WEBSITE | 2008-01-11 | $14,700 | $14,700 | SL | 3.000000000000 | $0 | $0 |
| SOFTWARE - IOS APP | 2012-12-01 | $6,000 | $6,000 | SL | 3.000000000000 | $0 | $0 |
| GRANTMAKING WEBSITE | 2013-09-12 | $3,500 | $3,500 | SL | 3.000000000000 | $0 | $0 |
| GRANTMAKING WEBSITE | 2013-10-03 | $3,695 | $3,695 | SL | 3.000000000000 | $0 | $0 |
| TV SCREENS | 2019-06-03 | $3,233 | $3,233 | SL | 3.000000000000 | $0 | $0 |
| DELL XPS 13 LAPTOP | 2020-01-31 | $2,070 | $2,070 | SL | 3.000000000000 | $0 | $0 |
| DELL LAPTOP | 2020-02-23 | $2,048 | $1,992 | SL | 3.000000000000 | $56 | $0 |
| DELL LAPTOP | 2020-09-20 | $2,088 | $1,624 | SL | 3.000000000000 | $464 | $0 |
| LAPTOP | 2021-06-27 | $1,690 | $846 | SL | 3.000000000000 | $563 | $0 |
| LENOVA LAPTOP | 2022-02-15 | $1,511 | $504 | SL | 3.000000000000 | $168 | $0 |
| DELL COMPUTER MONITOR | 2022-04-01 | $522 | $131 | SL | 3.000000000000 | $174 | $0 |
| DELL XPS COMPUTER | 2022-04-01 | $2,159 | $539 | SL | 3.000000000000 | $720 | $0 |
| DELL MONITOR | 2022-07-29 | $1,072 | $148 | SL | 3.000000000000 | $357 | $0 |
| DELL DESKTOP OPTIPLEX 7090 SMALL FORM | 2022-07-30 | $1,289 | $179 | SL | 3.000000000000 | $430 | $0 |
| MACBOOK AIR | 2022-08-10 | $1,296 | $179 | SL | 3.000000000000 | $432 | $0 |
| DELL DESKTOP | 2023-01-13 | $1,489 | SL | 3.000000000000 | $497 | $0 | |
| DELL OPTIPLEX SMALL FORM | 2023-04-28 | $1,486 | SL | 3.000000000000 | $372 | $0 | |
| SURFACE LAPTOP | 2023-04-28 | $1,836 | SL | 3.000000000000 | $459 | $0 | |
| DELL LAPTOP | 2023-07-28 | $1,336 | SL | 3.000000000000 | $223 | $0 | |
| APPLE MACBOOK | 2023-10-28 | $1,836 | SL | 3.000000000000 | $153 | $0 | |
| DELL LAPTOP, MONITORS KEYBOARD MOUSE | 2023-11-28 | $3,999 | SL | 3.000000000000 | $222 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | COMPUTER EQUIPMENT | AssetDesc |
| Acquired | 2023-01 | AcquiredDt |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2023-12 | SoldDt |
| Gross Sales Price | $840 | GrossSalesPriceAmt |
| Basis | $1,121 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$281 | TotalNetAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| SOFTWARE - WEBSITE | $14,700 | $14,700 | $0 |
| SOFTWARE - IOS APP | $6,000 | $6,000 | $0 |
| GRANTMAKING WEBSITE | $3,500 | $3,500 | $0 |
| GRANTMAKING WEBSITE | $3,695 | $3,695 | $0 |
| TV SCREENS | $3,233 | $3,233 | $0 |
| DELL COMPUTER MONITOR | $522 | $305 | $217 |
| DELL XPS COMPUTER | $2,159 | $1,259 | $900 |
| DELL MONITOR | $1,072 | $505 | $567 |
| DELL DESKTOP OPTIPLEX 7090 SMALL FORM | $1,289 | $609 | $680 |
| MACBOOK AIR | $1,296 | $611 | $685 |
| DELL DESKTOP | $1,489 | $497 | $992 |
| DELL OPTIPLEX SMALL FORM | $1,486 | $372 | $1,114 |
| SURFACE LAPTOP | $1,836 | $459 | $1,377 |
| DELL LAPTOP | $1,336 | $223 | $1,113 |
| APPLE MACBOOK | $1,836 | $153 | $1,683 |
| DELL LAPTOP, MONITORS KEYBOARD MOUSE | $3,999 | $222 | $3,777 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $96,952 | LegalFeesAmt |
| Net Investment Income | $24,238 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $38,781 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $757 | $1,966 | $1,966 |
| DEPOSITS | $9,866 | $8,866 | $8,866 |
| DUE FROM RELATED ENTITIES | $2,870 | $1,998 | $1,998 |
| SOFTWARE IMPLEMENTATION | $43,691 | $43,691 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $83,938 | $41,972 | $0 |
| INSURANCE | $26,224 | $13,112 | $0 |
| POSTAGE | $233 | $116 | $0 |
| TELEPHONE AND INTERNET | $13,226 | $3,306 | $6,613 |
| BENEFIT PLAN ADMINISTRATION | $2,566 | $257 | $2,053 |
| PAYROLL PROCESSING | $8,902 | $890 | $7,121 |
| CUSTODIAL FEES | $914 | $228 | $457 |
| DUES AND SUBSCRIPTIONS | $2,782 | $0 | $2,782 |
| RECRUITING | $8,706 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $2,055 | BOYBookValueAmt |
| EOY Book Value | $545 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $804,986 | $0 | $804,986 |
| OUTSIDE SERVICES | $539 | $0 | $539 |
| MANAGEMENT FEES | $60,000 | $0 | $12,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX | $32,000 | $0 | $0 |
| TAXES & LICENSES | $805 | $0 | $0 |
Comments