WARREN FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WARREN FAMILY FOUNDATION (EIN 95-3201177)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202443199349106359
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T18:21:13-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953201177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone8587563711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 915AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY W ST AMOURPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8587563711PhoneNum
Signature2024-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA FULLERPreparerPersonNm
PTINP01392967PTIN
Phone8585589200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$254,725FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$450,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$708OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$708OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$450,708TotalRevAndExpnssAmt
Total Net Invst Incm$708TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$215AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,085AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$159OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$151OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$200TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$190TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,127OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$156OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,971OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,786TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$389TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,397TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$459,839ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$459,839ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$467,625TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$389TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$467,236TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,917ExcessRevenueOverExpensesAmt
Net Investment Income$319NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$271,642CashBOYAmt
Cash EOY$254,725CashEOYAmt
Cash EOYFMV$254,725CashEOYFMVAmt
Total Assets BOY$271,642TotalAssetsBOYAmt
Total Assets EOY$254,725TotalAssetsEOYAmt
Total Assets EOYFMV$254,725TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$271,642CapitalStockBOYAmt
Capital Stock EOY$254,725CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$271,642TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$254,725TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$271,642TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$254,725TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$271,642TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,917ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$254,725SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$254,725TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$4TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WARREN PROPERTIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7604806211PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16134 LA GRANADAAddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRACY W ST AMOUR
6134 LA GRANADARANCHO SANTA FECA92067PRESIDENT1.00$0$0$0
BRUCE L WARREN
6134 LA GRANADARANCHO SANTA FECA92067EXECUTIVE V.P. / SECRETARY1.00$0$0$0
JOANNE C WARREN
6134 LA GRANADARANCHO SANTA FECA92067DIRECTOR0.50$0$0$0
LISA W CAMPBELL
6134 LA GRANADARANCHO SANTA FECA92067DIRECTOR0.50$0$0$0
CAROL L WARREN
6134 LA GRANADARANCHO SANTA FECA92067DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$264,071AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$264,071TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$264,071AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,961CashDeemedCharitableAmt
Net Vl Noncharitable Assets$260,110NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,006MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,006MinimumInvestmentReturnAmt
Tax Based On Investment Income$4TaxBasedOnInvestmentIncomeAmt
Total Tax$4TotalTaxAmt
Distributable Before Adj$13,002DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,002DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,002DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$467,236ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$467,236QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,002DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$261,458ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$276,812ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$270,446ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$322,852ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,271,521ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,403,089TotalExcessDistributionCyovAmt
Qualifying Distributions$467,236QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$13,002AppliedToCurrentYearAmt
Remaining Distri From Corpus$454,234RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,857,323TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$261,458ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,595,865ExcessDistriCyovToNextYrAmt
Excess From Year4$276,812ExcessFromYear4Amt
Excess From Year3$270,446ExcessFromYear3Amt
Excess From Year2$322,852ExcessFromYear2Amt
Excess From Year1$1,271,521ExcessFromYear1Amt
Excess From Current Year$454,234ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOANNE C WARRENContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTRACY W ST AMOURRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 915AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8587563711RecipientPhoneNum
Form And Info And MaterialsNAME AND ADDRESS OF CHARITY; PURPOSE FOR REQUEST; STATUS OF CHARITYFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALS ASSOCIATION
1300 WILSON BOULEVARD SUITE 600ARLINGTONVA22209N/APCGENERAL SUPPORT$500
ANDREW JACKSON POLICE YOUTH CAMP
440 WELSHWOOD DRIVE 100NASHVILLETN37211N/APCGENERAL SUPPORT$1,000
BEACONS INC
6150 YARROW DRIVE SUITE ECARLSBADCA92011N/APCGENERAL SUPPORT$5,000
CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION
340 NORTH ESCONDIDO BOULEVARDESCONDIDOCA92025N/APCGENERAL SUPPORT$5,000
CASA DE AMPARO
325 BUENA CREEK ROADSAN MARCOSCA92069N/APCGENERAL SUPPORT$5,000
COMMUNITY RESOURCE CENTER
650 2ND STREETENCINITASCA920243560N/APCGENERAL SUPPORT$50,000
CRISTIAN'S BIG HEART
973 ANCHORAGE PLACECHULA VISTACA91914N/APCGENERAL SUPPORT$1,000
DEL MAR FOUNDATION
PO BOX 2913DEL MARTCA92014N/APCGENERAL SUPPORT$5,000
GROUP RELATIONS INTERNATIONAL
4323 SANTA MONICA AVENUESAN DIEGOCA92107N/APCGENERAL SUPPORT$15,000
HOSPICE BY THE SEA
777 S HIGHWAY 101 105SOLANA BEACHCA920750000N/APCGENERAL SUPPORT$5,000
MASSACHUSETT GENERAL HOSPITAL
125 NASHUA STREET SUITE 540BOSTONMA021141101N/APCGENERAL SUPPORT$500
MEALS-ON-WHEELS GREATER SAN DIEGO INC
2254 SAN DIEGO AVENUE SUITE 200SAN DIEGOCA92110N/APCGENERAL SUPPORT$10,000
MICHAEL J FOX FOUNDATION
PO BOX 4777NEW YORKNY10163N/APCGENERAL SUPPORT$258
MINGEI INTERNATIONAL MUSEUM
1439 EL PRADOSAN DIEGOCA92101N/APCSUPPORT DAILY OPERATIONS$1,500
NORTH COAST REPERTORY THEATRE
987 LOMAS SANTA FE SUITE DSOLANA BEACHCA920752142N/APCGENERAL SUPPORT$5,000
PKD FOUNDATION
1001 E 101ST TERRACE SUITE 220KANSAS CITYMO64131N/APCGENERAL SUPPORT$10,000
RADY CHILDREN'S HOSPITAL - SAN DIEGO
3020 CHILDRENS WAYSAN DIEGOCA92123N/APCGENERAL SUPPORT$25,000
RANCHO SANTA FE HISTORICAL SOCIETY
PO BOX 1RANCHO SANTA FECA92067N/APCGENERAL SUPPORT$2,500
RANCHO SANTA FE SENIOR CENTER
PO BOX 223RANCHO SANTA FECA92067N/APCGENERAL SUPPORT$5,000
SAN DIEGO ZOO WILDLIFE ALLIANCE
PO BOX 120551SAN DIEGOCA92112N/APCGENERAL SUPPORT$2,331
SCRIPPS HEALTH FOUNDATION
PO BOX 2669LA JOLLACA92038N/APCGENERAL SUPPORT$10,000
SCRIPPS RESEARCH INSTITUTE
10550 TORREY PINES ROADLA JOLLACA92037N/APCGENERAL SUPPORT$10,000
ST VINCENT DE PAUL VILLAGE
3350 E STREETSAN DIEGOCA92102N/APCGENERAL SUPPORT$25,000
SUSAN G KOMEN BREAST CANCER FOUNDATION - SAN DIEGO
4899 MURPHY CANYON ROAD SUITE 102SAN DIEGOCA92123N/APCGENERAL SUPPORT$10,000
THE COUNTRY FRIENDS
6030 EL TORDORANCHO SANTA FECA92067N/APCGENERAL SUPPORT$15,250
THE HANNA FENICHEL CENTER
336 N ACACIA AVENUESOLANA BEACHCA920751108N/APCGENERAL SUPPORT$2,500
THE NEW ORLEANS MISSION
1134 BARRONNE STREETNEW ORLEANSLA70113N/APCGENERAL SUPPORT$500
TUNNEL TO TOWERS FOUNDATIONS
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306N/APCGENERAL SUPPORT$2,000
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVELA JOLLACA920930940N/APCGENERAL SUPPORT$200,000
UNIVERSITY OF ARIZONA FOUNDATION
1111 N CHERRY AVETUCSONAZ857210111N/APCGENERAL SUPPORT$5,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110N/APCGENERAL SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$459,839TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$708UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$708UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$708TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,300Amt
Net Investment Income$215NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,085DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SOFTWARE LICENSE AND MAINTENANCE$319$16$303
OTHER MISCCELANEOUS EXPENSE$2,808$140$2,668

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescINVESTMENT INCOMEDesc
Revenue And Expenses Per Books$708RevenueAndExpensesPerBooksAmt
Net Investment Income$708NetInvestmentIncomeAmt
Adjusted Net Income$708AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEES & SERVICESCategoryTxt
Amt$159Amt
Net Investment Income$8NetInvestmentIncomeAmt
Disbursements Charitable Prps$151DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryDEPARTMENT OF JUSTICECategoryTxt
Amt$200Amt
Net Investment Income$10NetInvestmentIncomeAmt
Disbursements Charitable Prps$190DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.