WALTER W MOSHER JR FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WALTER W MOSHER JR FOUNDATION (EIN 03-0407059)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-18
IRS object ID
202341389349100914
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-18T16:28:30-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810769338PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HELLIE HOFFER & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121241 VENTURA BLVD 288AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030407059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WALTER W MOSHER JR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt
Phone8187049899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17623 SOUTHBY DRIVEAddressLine1Txt
CityWEST HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER MOSHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8187049899PhoneNum
Signature2023-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWALTERPersonFirstNm
Person LastMOSHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN K HELLIEPreparerPersonNm
PTINP00290933PTIN
Phone8184495700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,438,329FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$38,074DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,074DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,091NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$471,590GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,091CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$147,165TotalRevAndExpnssAmt
Total Net Invst Incm$47,165TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$400LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$517TaxesRevAndExpnssAmt
Taxes Net Invst Incm$442TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,873OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,873OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,090TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,315TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$71,480ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$71,480ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$82,570TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,315TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$71,480TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$64,595ExcessRevenueOverExpensesAmt
Net Investment Income$38,850NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$121,553SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$44,520SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$44,520SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$507,882USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$507,952USGovtObligationsEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$260,131CorporateStockEOYAmt
Corporate Stock EOYFMV$239,399CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,322,050CorporateBondsBOYAmt
Corporate Bonds EOY$695,665CorporateBondsEOYAmt
Corporate Bonds EOYFMV$641,906CorporateBondsEOYFMVAmt
Other Assets BOY$4,552OtherAssetsBOYAmt
Other Assets EOY$4,552OtherAssetsEOYAmt
Other Assets EOYFMV$4,552OtherAssetsEOYFMVAmt
Total Assets BOY$1,448,155TotalAssetsBOYAmt
Total Assets EOY$1,512,750TotalAssetsEOYAmt
Total Assets EOYFMV$1,438,329TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,448,155RetainedEarningBOYAmt
Retained Earning EOY$1,512,750RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,448,155TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,512,750TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,448,155TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,512,750TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,448,155TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$64,595ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,512,750SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,512,750TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CONAGRA FOODS INCP2015-04-162022-09-15$100,000$99,962$38$38
CAMPBELL SOUP COP2013-03-042022-03-04$81,590$77,509$4,081$4,081
GECCP2012-09-192022-09-07$190,000$185,661$4,339$4,339
JP MORGAN CHASEP2012-09-202022-09-23$100,000$99,367$633$633
FieldValueIRS element (for citing)
Capital Gain Net Income$9,091CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$540InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$540SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$540TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$358EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$358TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$182TaxDueAmt

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 ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE WALTER W MOSHER JR FOUNDATIONIndividualWithBooksNm
Phone8187049899PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17623 SOUTHBY DRIVEAddressLine1Txt
CityWEST HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91304ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WALTER W MOSHER JR PHD
7623 SOUTHBY DRIVEWEST HILLSCA91304PRESIDENT/CFO/DIRECTOR2.00$0$0$0
LEE KANON ALPERT
7623 SOUTHBY DRIVEWEST HILLSCA91304VICE-PRES/SECRETARY/DIRECT2.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,345,388AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$164,579AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,509,967TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,509,967AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,650CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,487,317NetVlNoncharitableAssetsAmt
Minimum Investment Return$74,366MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$74,366MinimumInvestmentReturnAmt
Tax Based On Investment Income$540TaxBasedOnInvestmentIncomeAmt
Total Tax$540TotalTaxAmt
Distributable Before Adj$73,826DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$73,826DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$73,826DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$71,480ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$71,480QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$73,826DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$205ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$402ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,086ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$388ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,093TotalExcessDistributionCyovAmt
Qualifying Distributions$71,480QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$71,480AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$2,093ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,093ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$253UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWALTER W MOSHER JR PHDContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BETTY FORD CENTER
41990 COOK STREET STE C301PALM DESERTCA92211N/APUBLIC CHARITYSUBSTANCE ABUSE TREATMENT AND EDUCATION.$10,000
CASA COUNCIL OF MOJAVE
PO BOX 6605KINGMANAZ86402N/APUBLIC CHARITYSUPPORT FOSTER CHILDREN OF MOHAVE COUNTY BY PROVIDING EDUCATIONAL AND EXTRACURICULAR ACTIVITIES.$2,860
CHILD DEVELOPMENT INSTITUTE
6340 VARIEL AVE STE AWOODLAND HILLSCA91367N/APUBLIC CHARITYPROVIDE RELATIONSHIP BASED EARLY INTERVENTION AND THERAPEUTIC SERVICES TO CHILDREN AND THEIR FAMILIES.$2,860
CHILDREN'S HOSPITAL OF LA
4650 SUNSET BLVDLOS ANGLELESCA90027N/APUBLIC CHARITYPROVIDE PEDIATRIC AND ADOLESCENT HEALTH CARE.$2,860
HATHAWAY-SYCAMORES FOUNDATION
210 SOUTH DELACEY AVE SUITE 110PASADENACA91105N/APUBLIC CHARITYSUPPORT TROUBLED CHILDREN AND THEIR FAMILIES$2,860
HELP OF OJAI
111 W SANTA ANA STOJAICA93023N/APUBLIC CHARITYPROVIDE SOCIAL SERVICES IN OJAI VALLEY$2,860
LAPD FOUNDATION
633 WEST 5TH ST STE 960LOS ANGELESCA90071N/APUBLIC CHARITYCREATE PARTNERSHIPS TO PROVIDE RESOURCES AND PROGRAMS THAT HELP THE LAPD PERFORM AT THEIR HIGHEST LEVEL AND TO ENHANCE LAPD COMMUNITY RELATIONS.$2,860
MEND
13460 VAN NUYS BLVDPACOIMACA91331N/APUBLIC CHARITYPROVIDE FOOD,CLOTHING & MED. ASSISTANCE TO THE POOR$2,860
NEW HORIZONS
15725 PARTHENIA STNORTH HILLSCA91343N/AEDUCATIONAL INSTITUTTO CONTRIBUTE TO SUPPORT GENERAL OPERATING COSTS FOR EDUCATION AND EMPLOYMENT OF INDIVIDUALS WITH SPECIAL NEEDS.$2,860
OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION
1306 MARICOPA HWY STE AOJAICA93023N/APUBLIC CHARITYPROVIDE OJAI VALLEY RESIDENTS WITH QUALITY MEDICAL CARE AND SERVICES$2,860
ONE GENERATION
17400 VICTORY BLVDVAN NUYSCA91406N/APUBLIC CHARITYMED/SOCIAL ASSIST. AT-RISK/DISABLED YOUTH & ADULTS$2,860
PIERCE COLLEGE FOUNDATION
6201 WINNETKA AVE 2600WOODLAND HILLSCA91371N/AEDUCATIONAL INSTITUTEXPAND EDUCATIONAL OPPORTUNITIES$2,860
SAN FERNANDO ADVISORY COUNCIL FOUNDATION
910 FIRST STREETSAN FERNANDOCA91340N/APUBLIC CHARITYSUPPORTING AND FUNDING THE OFFICERS AND INITIATIVES OF THE DEPARTMENT WHEN OTHER SOURCES ARE UNAVAILABLE TO KEEP THE COMMUNITY SAFE.$2,860
THE JONATHAN FOUNDATION
10732 WHITE OAK AVEGRANADA HILLSCA91344N/APUBLIC CHARITYADDRESS THE NEEDS OF CHILDREN WITH EDUCATIONAL,EMOTIONAL, AND BEHAVIORAL CHALLENGES THROUGH REFERRAL TO PROFESSIONALS AND ORGANIZATIONS THAT PROVIDE ADVOCACY, EDUCATION, ASSESSMENTS AND RESOURCES.$2,860
THE PARKER TASK FORCE FOOD BANK
20118 E MAINSTREET UNIT DPARKERCO80138N/APUBLIC CHARITYPROVIDING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY WITH FOOD, LIMITED FINANCIAL ASSISTANCE AND OTHER SUPPORT SERVICES TO HELP THEM BECOME SELF-SUFFICIENT.$2,860
THREE SQUARES
4190 N PECOS RDLAS VEGASNV89115N/APUBLIC CHARITYPROVIDE FOOD FOR A HEALTH DIET FOR UNDERPRIVELEDGED CHILDREN AND SENIORS.$2,860
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040N/APUBLIC CHARITYSUPPORT PEOPLE WITH DISABILITIES$2,860
VALLEY FAMILY CENTER
302 S BRAND BLVDSAN FERNANDOCA91340N/APUBLIC CHARITYEDUCATIONAL ASSISTANCE & SOCIAL SERVICES$2,860
VISION TO LEARN
11611 SAN VINCENTE BLVD STE 50LOS ANGELESCA90049N/APUBLIC CHARITYPROVIDING EYE EXAMS AND GLASSES TO YOUNG STUDENTS IN LOW INCOME COMMUNITIES TO HELP IMPROVE THE QUALITY OF THEIR EDUCATION AND THEIR LIVES, AND HELP THEM ATTAIN HIGHER GRADES.$2,860
WOODBURY UNIVERSITY
7500 GLEN OAKS BLVDBURBANKCA91510N/AEDUCATIONAL INSTITUTEXPAND EDUCATIONAL OPPORTUNITIES$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$71,480TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,074ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,091ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$47,165ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$47,165TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTER W MOSHER JRBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line17623 SOUTHBY DRIVEAddressLine1Txt
CityWEST HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913045270ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$695,665EOYBookValueAmt
EOYFMV$641,906EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$260,131EOYBookValueAmt
EOYFMV$239,399EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$507,882USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$507,952USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$400LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
BOY Book Value$4,552BOYBookValueAmt
EOY Book Value$4,552EOYBookValueAmt
EOYFMV$4,552EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$7,873RevenueAndExpensesPerBooksAmt
Net Investment Income$7,873NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonWALTER W MOSHER JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17623 SOUTHY DRIVEAddressLine1Txt
CityWEST HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91304ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$442$442$0
FEDERAL TAXES$75$0$0

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