FAMILY GIVING FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GIVING FOUNDATION INC (EIN 84-4003180)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349319699
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:17:15-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611442118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROJAS & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 IRVINE AVENUE SUITE 245 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844003180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY GIVING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 8004477090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-703 KAIEIE ROAD | AddressLine1Txt |
| City | PAPAIKOU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM VOORHEES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9498789401 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L ROJAS | PreparerPersonNm |
| PTIN | P01410934 | PTIN |
| Phone | 2132839500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM VOORHEES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE STE 700 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,771,677 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://FAMILYGIVINGFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3). | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,751,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,165,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $460,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,026,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,833,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,624 | PYOtherRevenueAmt |
| CY Other Revenue | $91,931 | CYOtherRevenueAmt |
| PY Total Revenue | $17,876,018 | PYTotalRevenueAmt |
| CY Total Revenue | $12,551,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $912,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,666,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,734 | PYOtherExpensesAmt |
| CY Other Expenses | $467,613 | CYOtherExpensesAmt |
| PY Total Expenses | $1,458,291 | PYTotalExpensesAmt |
| CY Total Expenses | $2,134,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,417,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,416,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,984,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,600,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,844,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,822,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,140,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,778,193 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,666,938 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDING SUPPORT TO TAX QUALIFIED CHARITIES THAT HELP OUR DONORS FUND EDUCATIONAL, RELIGIOUS OR OTHER CAUSES CONSISTENT WITH THE DONORS' PHILANTRHOPIC PURPOSES | Desc |
| Total Program Service Expenses | $1,666,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM VOORHEES | PersonNm |
| Phone | 9495104850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM VOORHEES | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB HIGBY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED COTNEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACY SOPATA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,165,309 | AllOtherContributionsAmt |
| Noncash Contributions | $8,503,726 | NoncashContributionsAmt |
| Total Contributions | $10,165,309 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,230 | TotalRevenueColumnAmt |
| Exclusion | $460,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $460,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,005 | TotalRevenueColumnAmt |
| Exclusion | $428,005 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $312,506 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,575 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,931 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,931 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,405,627 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,405,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,405,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,405,627 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,551,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,497,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $888,235 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,938 | TotalAmt |
| Program Services | $1,666,938 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,148 | TotalAmt |
| Management And General | $308,148 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,301 | TotalAmt |
| Management And General | $91,301 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,765 | TotalAmt |
| Management And General | $4,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER ADMIN EXPENSES | $57,447 | $57,447 |
| BANK FEES | $5,541 | $5,541 |
| TAXES AND LICENSES | $411 | $411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,551 | TotalAmt |
| Program Services | $1,666,938 | ProgramServicesAmt |
| Management And General | $467,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,994 | BOYAmt |
| EOY | $3,353,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,243 | BOYAmt |
| EOY | $20,180,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,932 | BOYAmt |
| EOY | $10,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,907,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,785,108 | BOYAmt |
| EOY | $5,726,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,155,631 | BOYAmt |
| EOY | $25,967,026 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,112,989 | BOYAmt |
| EOY | $12,493,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,420,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,984,897 | BOYAmt |
| EOY | $69,600,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,275 | BOYAmt |
| EOY | $2,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,470 | BOYAmt |
| EOY | $73,235 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,881 | BOYAmt |
| EOY | $2,727,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,626 | BOYAmt |
| EOY | $2,822,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,140,271 | BOYAmt |
| EOY | $66,778,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,140,271 | BOYAmt |
| EOY | $66,778,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,984,897 | BOYAmt |
| EOY | $69,600,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,416,551 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,555,833 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$334,462 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,795,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,306,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,751,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,165,309 | CurrentTaxYearAmt |
| Total | $67,017,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,795,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,306,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,751,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,165,309 | CurrentTaxYearAmt |
| Total | $67,017,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,016,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,001,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $168,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,235 | CurrentTaxYearAmt |
| Total | $1,827,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,845,260 | TotalSupportAmt |
| Public Support CY170 | 0.59560 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | FOUNDATION WAS FORMED ON DECEMBER 16, 2019. 2019 WOULD BE CONSIDERED A SHORT PERIOD TAX YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,397,247 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,397,247 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,510,744 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $181,682 | DepreciationAmt |
| Book Value | $2,329,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,726,309 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,919,243 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 50% OWNERSHIP LITTLE MORONGO D1, LLC | $1,835,556 | F |
| REAL ESTATE FUNDS | $2,088,477 | F |
| 20% PATTERSON STREET LEASING COMPANY LLC | $1,650,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,493,276 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MARGIN LOAN PAYABLE | $1,917,077 |
| PREPAID NOTE | $810,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,727,077 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,772,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,555,833 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1 | OtherRevenueAmt |
| Revenue Not Reported | $1,555,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,216,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $334,461 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $334,461 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,551,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,134,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,134,551 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,134,551 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHERBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WERE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF YEAR END, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FOUNDATION IS SUBJECT TO POTENETIAL INCOME TAX AUDITS ON OPEN YEARS BY ANY TAXING JURSIDICTIONS IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE YEARS AND FOUR YEARS RESPECTIVELY. FAMILY GIVING FOUNDATION, INC. IS CURRENTLY UNDER AN AUDIT BY THE INTERNAL REVENUE SERVICE FOR THE YEAR ENDED DECEMBER 31,2022. THE AUDIT HAS NOT BEEN COMPLETED, BUT MANAGEMENT BELIEVES THAT THE RESULT WILL BE A NO CHANGE AUDIT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN INVESTMENT TAXES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $24,100 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK/WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALEGRE GLOBAL ASSISTANCE CHARITIES INC | |||||||
| 6364 DEERBROOK ROAD | OAK PARK | CA | 91377 | 592219301 | $600,000 | $0 | GENERAL SUPPORT |
| BARNARD COLLEGE | |||||||
| BOX AS 3009 BROADWAY | NEW YORK | NY | 10027 | 131628149 | $31,600 | $0 | GENERAL SUPPORT |
| CANTWELL-SACRED HEART OF MARY HIGH SCHOOL | |||||||
| 329 NORTH GARFIELD AVENUE | MONTEBELLO | CA | 90640 | 951643987 | $10,000 | $0 | GENERAL SUPPORT |
| DEFY VENTURES | |||||||
| PO BOX 102117 | PASADENA | CA | 91189 | 273611908 | $10,000 | $0 | GENERAL SUPPORT |
| I CAN DO THAT THEATER COMPANY | |||||||
| 194 DIABLO ROAD | DANVILLE | CA | 94526 | 320397181 | $10,000 | $0 | GENERAL SUPPORT |
| US IAS | |||||||
| 4751 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | 521840679 | $125,000 | $0 | GENERAL SUPPORT |
| US IAS MEMBERS TRUST | |||||||
| 4751 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | 521840679 | $21,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE ISRAEL DEFENSE FORCE | |||||||
| PO BOX 4224 | NEW YORK | NY | 10163 | 133156445 | $25,000 | $0 | GENERAL SUPPORT |
| AMERICAN JEWISH COMMITTEE | |||||||
| 165 EAST 56TH STREET | NEW YORK | NY | 10022 | 135563393 | $10,000 | $0 | GENERAL SUPPORT |
| SEGERSTROM CENTER FOR THE ARTS | |||||||
| 600 TOWN CENTER DRIVE | COSTA MESA | CA | 92626 | 237287150 | $15,000 | $0 | GENERAL SUPPORT |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | 131818723 | $10,000 | $0 | GENERAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $25,700 | $0 | GENERAL SUPPORT |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | 381374230 | $10,000 | $0 | GENERAL SUPPORT |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | 636022422 | $13,500 | $0 | GENERAL SUPPORT |
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||
| PO BOX 21515 | NEW YORK | NY | 10087 | 134092050 | $30,000 | $0 | GENERAL SUPPORT |
| SEVEN RHYTHM CHURCH | |||||||
| 16205 GOLDEN TOP DRIVE | AUSTIN | TX | 78738 | 850897794 | $15,000 | $0 | GENERAL SUPPORT |
| IHELP FOUNDATION | |||||||
| 169 N GATEWAY DRIVE STE 227 | PROVIDENCE | UT | 84332 | 300146070 | $20,000 | $0 | GENERAL SUPPORT |
| ADVENT HEALTH FOUNDATION | |||||||
| 550 EAST ROLLINS ST 6TH FLOOR | ORLANDO | FL | 32803 | 592219301 | $10,000 | $0 | GENERAL SUPPORT |
| CAMP MOUNTAIN CHAI | |||||||
| 4950 MURPHY CANYON ROAD FL 2 | SAN DIEGO | CA | 92123 | 912150831 | $20,000 | $0 | GENERAL SUPPORT |
| CHAMLIAN ARMENIAN SCHOOL | |||||||
| 4444 LOWELL AVENUE | GLENDALE | CA | 91214 | 953073268 | $8,000 | $0 | GENERAL SUPPORT |
| JESUS FILM PROJECT | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | $15,000 | $0 | GENERAL SUPPORT |
| JEWISH COLLABORATIVE SAN DIEGO | |||||||
| PO BOX 235412 | ENCINITAS | CA | 92023 | 471269115 | $15,000 | $0 | GENERAL SUPPORT |
| JEWISH NATIONAL FUND | |||||||
| 78 RANDALL AVENUE | ROCKVILLE CENTRE | NY | 11570 | 131659627 | $65,000 | $0 | GENERAL SUPPORT |
| CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION INC | |||||||
| 210 SOUTH FORT HARRISON AVENUE | CLEARWATER | FL | 33756 | 592143308 | $71,000 | $0 | GENERAL SUPPORT |
| MAGIC BUS USA | |||||||
| 1500 CITYWEST BLVD STE 700 | HOUSTON | TX | 77042 | 273053614 | $35,600 | $0 | GENERAL SUPPORT |
| HAWAII COMMUNITY FOUNDATION | |||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | $12,500 | $0 | GENERAL SUPPORT |
| JEWISH FEDERATION OF SAN DIEGO COUNTY | |||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | 951319015 | $13,000 | $0 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28608 | 581437002 | $10,000 | $0 | GENERAL SUPPORT |
| SAN DIEGO ZOO WILDLIFE ALLIANCE | |||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | $10,000 | $0 | GENERAL SUPPORT |
| LEAP OF FAITH RESUCE RANCH FOUNDATION | |||||||
| 11880 PONY EXPRESS ROAD | ELBERT | CO | 80106 | 822893832 | $64,200 | $0 | GENERAL SUPPORT |
| SUMMIT LAND CONSERVANCY | |||||||
| 1887 GOLD DUST LANE STE 101 | PARK CITY | UT | 84060 | 421538872 | $15,000 | $0 | GENERAL SUPPORT |
| MARCONI FOUNDATION FOR KIDS | |||||||
| 1302 INDUSTRIAL DRIVE | TUSTIN | CA | 92780 | 330650060 | $10,000 | $0 | GENERAL SUPPORT |
| THE SALVATION ARMY SOUTHWEST DIVISION | |||||||
| 2707 E VAN BUREN | PHOENIX | AZ | 85008 | 941156347 | $10,000 | $0 | GENERAL SUPPORT |
| MAUI FOOD BANK INC | |||||||
| 780 KOLU STREET | WAILUKU | HI | 96793 | 990315110 | $12,500 | $0 | GENERAL SUPPORT |
| MY SISTERS HOUSE | |||||||
| 3053 FREEPORT BLVD SUITE 120 | SACRAMENTO | CA | 95818 | 680464114 | $25,000 | $0 | GENERAL SUPPORT |
| PACIFIC MARINE MAMMAL CENTER | |||||||
| 20612 LAGUNA CANYON ROAD | LAGUNA BEACH | CA | 92651 | 953680896 | $6,000 | $0 | GENERAL SUPPORT |
| PROSTATE CANCER FOUNDATION | |||||||
| 1250 FOURTH STREET SUITE 360 | SANTA MONICA | CA | 90401 | 954418411 | $20,700 | $0 | GENERAL SUPPORT |
| SA FOUNDATION FOR HUMANITY INC | |||||||
| 100 S AKARD STREET | DALLAS | TX | 75215 | 815317699 | $6,900 | $0 | GENERAL SUPPORT |
| SAFE SURFIN' FOUNDATION | |||||||
| 201 E MAIN STREET SUITE 9 | FLOYD | VA | 24091 | 541987271 | $50,000 | $0 | GENERAL SUPPORT |
| SAINT ANNE SCHOOL SANTA ANA | |||||||
| 1324 S MAIN STREET | SANTA ANA | CA | 92707 | 530176617 | $7,500 | $0 | GENERAL SUPPORT |
| SANTA TERESITA SCHOOL | |||||||
| 2646 ZONAL AVENUE | LOS ANGELES | CA | 90033 | 956006685 | $10,000 | $0 | GENERAL SUPPORT |
| SOCIAL ASSISTANCE PROGRAM FOR VIETNAM | |||||||
| 12221 BROOKHURST STREET SUITE 230 | GARDEN GROVE | CA | 92840 | 330539755 | $10,000 | $0 | GENERAL SUPPORT |
| TEEN CHALLENGE OF SOUTHERN CALIFORNIA | |||||||
| 5445 CHICAGO AVENUE | RIVERSIDE | CA | 92507 | 952683852 | $6,800 | $0 | GENERAL SUPPORT |
| TUNNELS TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | $6,000 | $0 | GENERAL SUPPORT |
| WAY OUT WEST EQUINE RESCUE | |||||||
| 819 VIA ALHAMBRA UNIT B | LAGUNA WOODS | CA | 92637 | 872308242 | $6,000 | $0 | GENERAL SUPPORT |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RELATED PARTY | PersonNm |
| Loan Purpose | LIQUIDITY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $19,600 | OriginalPrincipalAmt |
| Balance Due | $19,600 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $19,600 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAMILY OFFICE LAW LLP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED MORE THAN 35% OWNED BY TIM VOORHEES, CURRENT DIERCTOR | RelationshipDescriptionTxt |
| Transaction | $300,000 | TransactionAmt |
| Transaction | MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,420,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,103,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,980,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATON MAKES ITS 990 AVAILABLE FOR INSPECTION BY THE BOARD OF DIRECTORS; THE STATEMENTS ARE AUDITD AND PREPARED BY A CPA WHO REVIEWS ALL ORGANIZATION RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEW AND SIGNS THE ANNUAL CONFLICT OF INTERST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATON MAKES ALL OF THE DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENT -334,462. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2 J'S GENERATIONAL LEGACY LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | -$11,031 | $947,555 | FAMILY GIVING FOUNDATION |
| AAA FAMILY GIVING FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $3,184 | $203,341 | FAMILY GIVING FOUNDATION |
| BSB INTERNATIONAL LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $0 | $2,400,000 | FAMILY GIVING FOUNDATION |
| EXPEDITION RELIEF AND DEVELOPMENT | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $85,655 | $778,655 | FAMILY GIVING FOUNDATION |
| HUSSAIN GIVING FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $2,830 | $722,678 | FAMILY GIVING FOUNDATION |
| KAM TAM HERITAGE LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $1,350,521 | $2,551,439 | FAMILY GIVING FOUNDATION |
| KLT GIVING FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | -$103,678 | $2,287,961 | FAMILY GIVING FOUNDATION |
| L AND S CRANFORD FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $13,425 | $249,455 | FAMILY GIVING FOUNDATION |
| LENG HERITAGE LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $221,880 | $1,500,557 | FAMILY GIVING FOUNDATION |
| MANTHA CHARITABLE FUND LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $238,977 | $5,792,620 | FAMILY GIVING FOUNDATION |
| MCCARRICK FAMILY GIVING FUND LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $34,505 | $678,996 | FAMILY GIVING FOUNDATION |
| MCGRATH HERITAGE LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | -$96,370 | $130,920 | FAMILY GIVING FOUNDATION |
| NI HERITAGE LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $191,213 | $2,063,318 | FAMILY GIVING FOUNDATION |
| PADILLA LEGACY LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $252,760 | $2,608,205 | FAMILY GIVING FOUNDATION |
| PANDA POROTECTION AND PRESERVATION FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $100,762 | $1,200,762 | FAMILY GIVING FOUNDATION |
| SAND CASTLE FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $61,345 | $1,946,219 | FAMILY GIVING FOUNDATION |
| SESAME LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | -$94,025 | $3,752,302 | FAMILY GIVING FOUNDATION |
| SHOREBREAK FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $41,901 | $777,059 | FAMILY GIVING FOUNDATION |
| STARDUST LEGACY LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $1,647,015 | $4,969,753 | FAMILY GIVING FOUNDATION |
| STEPHANIAN CHARITABLE FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $60,099 | $1,342,179 | FAMILY GIVING FOUNDATION |
| TAB GROUP CHARITIES LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $2,096,958 | $11,399,958 | FAMILY GIVING FOUNDATION |
| THE CHARLOTTE DAVIS GRATITUDE FUND LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $1,153,376 | $2,405,693 | FAMILY GIVING FOUNDATION |
| THE FLYNN FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | CA | $14,381 | $351,523 | FAMILY GIVING FOUNDATION |
| TWO CIRCLES LEGACY LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | -$281,472 | $2,927,837 | FAMILY GIVING FOUNDATION |
| VERMA HERITAGE LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $92,570 | $1,869,166 | FAMILY GIVING FOUNDATION |
| VYVY VINA DINH FOUNDATION LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $83,312 | $1,016,436 | FAMILY GIVING FOUNDATION |
| WEISSMAN LEGACY LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $638,309 | $11,525,066 | FAMILY GIVING FOUNDATION |
| COMPADRE LEGACY LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $0 | $1,650,000 | FAMILY GIVING FOUNDATION |
| NORTH STAR FUND LLC | |||||||||
| 27-703 KAIEIE ROAD | PAPAIKOU | HI | 96781 | 844003180 | INVESTMENT MANAGEMENT | WY | $0 | $1,870,326 | FAMILY GIVING FOUNDATION |
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