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BRIDGE BUILDERS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BRIDGE BUILDERS FOUNDATION INC (EIN 33-0846590)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-03-08
IRS object ID
202310679349301016
Schema version
2021v4.2
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)
Return2023-03-08T08:45:43-06:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113258497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANOVER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1485 MADISON AVE - 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330846590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE BUILDERS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone3238736778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13787 S VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BREEDLOVEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3238736778PhoneNum
Signature2023-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastBREEDLOVEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON HOFFMANPreparerPersonNm
PTINP01320334PTIN
Phone2127926300PhoneNum
Preparation2023-02-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES BREEDLOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13031 SOUTH VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,932,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.BRIDGEBUILDERSLA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO REMOVE THE BARRIERS OF RACE, POVERTY, IGNORANCE AND DESPAIR THROUGH MENTORING, EDUCATIONAL SUPPORT, HEALTHCARE AWARENESS AND COMMUNITY ENGAGEMENT FOR TARGETED YOUTH AND ADULTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,119,403PYContributionsGrantsAmt
CY Contributions Grants$1,715,910CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,560PYInvestmentIncomeAmt
CY Investment Income$11,809CYInvestmentIncomeAmt
PY Other Revenue$207,698PYOtherRevenueAmt
CY Other Revenue$204,353CYOtherRevenueAmt
PY Total Revenue$1,343,661PYTotalRevenueAmt
CY Total Revenue$1,932,072CYTotalRevenueAmt
PY Grants And Similar Paid$91,527PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,694CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,601CYTotalFundraisingExpenseAmt
PY Other Expenses$399,546PYOtherExpensesAmt
CY Other Expenses$1,003,440CYOtherExpensesAmt
PY Total Expenses$508,883PYTotalExpensesAmt
CY Total Expenses$1,222,498CYTotalExpensesAmt
PY Revenues Less Expenses$834,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$709,574CYRevenuesLessExpensesAmt
Total Assets BOY$1,593,225TotalAssetsBOYAmt
Total Assets EOY$2,302,655TotalAssetsEOYAmt
Total Liabilities BOY$1,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,591,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,301,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOCUS OF MISSION IS ON UPLIFTING AND EMPOWERING YOUNG MINORITY MEN THROUGH EDUCATION, MENTORING, AND SCHOLARSHIPS FOR COLLEGE EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$342,937ExpenseAmt
Revenue$0RevenueAmt
DescTHRIVING UNDER THE INFLUENCE PROGRAM -EXPAND OPPORTUNITIES AND RESOURCE FOR PROGRAMS THAT KEEP YOUTH OUT OF CRIMINAL JUSTICE SYSTEM AND HELP THOSE IN THE SYSTEM SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$169,477ExpenseAmt
Revenue$0RevenueAmt
DescEE JUST YOUTH SCIENCE PROGRAM-EXPOSES MIDDLE SCHOL MINORITY YOUTH TO STEM DISCIPLINES AND CAREERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$126,477ExpenseAmt
Revenue$0RevenueAmt
DescYOUTH MENTORING AND TUTORING PROGRAM-WEEKLY MENTORING AND TUTORING PROGRAM THAT PROVIDES STRUCTURED AND RECURRING CONTACT WITH ELEMENTARY, MIDDLE AND HIGH SCHOOL MINORITY YOUTH, WITH EMPHASIS ON EDUCATION, SOCIAL DEVELOPMENT, HEALTHCARE AWARENESS, AND POSITIVE CITIZENSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$90,393$90,393$0SCHOLARSHIP PROGRAM-AWARDS EDUCATIONAL SCHOLARSHIPS FOR INNER-CITY MINORITY MALE HIGH SCHOOL SENIORS BASED ON THEIR CIVIC AND COMMUNITY INVOLVEMENT.
$64,354$37,301$0ADDITIONAL PROGRAM SERVICES EXPENSES INCLUDE STEM PROGRAMS $20,590, AIDS HEALTHCARE PROGRAM $300, GRANTS TO DOMESTIC ORGANIZATIONS $37,301, TOTAL EDUCATION - CY PRES (HONDA) $6,163 , FINANCIAL LITERACY AND HEALTHCARE INITIATIVE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$154,747TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$127,694TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$793,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGINALD GENTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3238736778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13031 SOUTH VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES BREEDLOVE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MELVIN JACKSON JR
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PHILLIP DUNN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REGINALD GENTRY
TREASURER2.00Yes (X)Yes (X)$0$0$0
THOMAS DOWDY JR
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES FRANKLIN
BOARD MEMBER2.00Yes (X)$0$0$0
THEODORE IRVING
BOARD MEMBER2.00Yes (X)$0$0$0
ALVIN TROTTER JR
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,715,910AllOtherContributionsAmt
Noncash Contributions$19,200NoncashContributionsAmt
Total Contributions$1,715,910TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$153TotalRevenueColumnAmt
Exclusion$153ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,656SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,656SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,656TotalRevenueColumnAmt
Exclusion$11,656ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS900099$202,956$202,956
OTHER INCOME900099$1,397$1,397
FieldValueIRS element (for citing)
Other Revenue Total$204,353OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932,072TotalRevenueColumnAmt
Related Or Exempt Func Income$204,353RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,809ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,301TotalAmt
Program Services$37,301ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$90,393TotalAmt
Program Services$90,393ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,557TotalAmt
Management And General$84,557ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Management And General$6,807ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,754TotalAmt
Management And General$28,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,077TotalAmt
Management And General$9,077ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,211TotalAmt
Management And General$29,211ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,585TotalAmt
Management And General$26,585ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,517TotalAmt
Management And General$25,517ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,297TotalAmt
Management And General$4,297ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,543TotalAmt
Management And General$3,543ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
THRIVING UNDER THE INFL$342,937$342,937
EE JUST YOUTH PROGRAM$169,477$169,477
YOUTH MENTORING PROGRAM$126,477$126,477
SPECIAL EVENTS$78,601$78,601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$158,964TotalAmt
Program Services$27,053ProgramServicesAmt
Management And General$131,911ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,222,498TotalAmt
Program Services$793,638ProgramServicesAmt
Management And General$350,259ManagementAndGeneralAmt
Fundraising$78,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$952,652BOYAmt
EOY$1,580,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,104BOYAmt
EOY$251,260EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$459,000BOYAmt
EOY$468,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,469BOYAmt
EOY$2,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,593,225BOYAmt
EOY$2,302,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,204BOYAmt
EOY$1,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,244BOYAmt
EOY$1,100EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,591,981BOYAmt
EOY$2,301,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,591,981BOYAmt
EOY$2,301,555EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,593,225BOYAmt
EOY$2,302,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$709,574ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,403CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,410CurrentTaxYearAmt
Total$4,331,945TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,403CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,410CurrentTaxYearAmt
Total$4,331,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,331,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102CurrentTaxYearMinus1YearAmt
Current Tax Year$153CurrentTaxYearAmt
Total$701TotalAmt
FieldValueIRS element (for citing)
Total Support$4,332,646TotalSupportAmt
Gross Receipts Rltd Activities$748,211GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,932,072TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,932,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,932,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,222,498TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,222,498ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,222,498TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS ENTITIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 431358AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90043ZIPCd
FieldValueIRS element (for citing)
Cash Grant$37,301CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSPONSORSHIP OF EVENTPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHIGH SCHOOL STUDENT SCHOLARSHIPSGrantTypeTxt
Recipient50RecipientCnt
Cash Grant$90,393CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15APPROVAL BY A MAJORITY OF THE BOARD OF DIRECTORS IS REQUIRED TO APPROVE COMPENSATION. PERSONS ON THE BOARD OF DIRECTORS WHO HAVE A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE REVIEW OF COMPENSATION. PRIOR TO SETTING COMPENSATION, THE BOARD OF DIRECTORS SHALL FIND AND ASSESS INDEPENDENT NON-PROFIT COMPENSATION COMPARABILITY DATA TO ASSURE THAT THE COMPENSATION LEVEL IS REASONABLE. ALL DECISIONS AND RATIONALE FOR COMPENSATION SHALL BE DOCUMENTED. SOURCES OF INDEPENDENT COMPARABILITY DATA FOR THE NON-PROFIT SECTOR MAY BE OBTAINED FROM VARIOUS SOURCES.
FORM 990, PART VI, SECTION C, LINE 19DUNN AND BRADSTREET, GUIDESTAR, AND ORGANIZATION WEBSITE.
FORM 990, PART IX, LINE 24EOUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,614. GENERAL OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,159. STEM PROGARM: PROGRAM SERVICE EXPENSES 20,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,590. DONATED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,200. BUSINESS OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,314. EDUCATION- CY PRES: PROGRAM SERVICE EXPENSES 6,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,163. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,058. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,316. AIDS HEALTHCARE PROGRAM: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. CORPORATE FEES & TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.

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