K & F BAXTER FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- K & F BAXTER FAMILY FOUNDATION (EIN 95-4633505)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-13
- IRS object ID
- 202321949349100322
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-13T15:43:03-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113297162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN L ANDERSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 PARK BLVD STE 4 | AddressLine1Txt |
| City | MASSAPEQUA PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954633505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K&F BAXTER FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O WHITTIER TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | K&FB | BusinessNameControlTxt |
| Phone | 0626441518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 FAIR OAKS AVE | AddressLine1Txt |
| City | S PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK E BAXTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-06-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK E | PersonFirstNm |
| Person Last | BAXTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN L ANDERSON | PreparerPersonNm |
| PTIN | P00082376 | PTIN |
| Phone | 5167951400 | PhoneNum |
| Preparation | 2023-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $510,627 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,624,421 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,011 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,011 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$244,875 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $939,547 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,381,557 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,011 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,400 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $2,472 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $207 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $620 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5,527 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $10,499 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $207 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $620 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,404,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,404,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,414,499 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $207 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,404,620 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$32,942 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,804 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $39,643 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,701 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,701 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $503,924 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $627,228 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $503,924 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $503,924 | PledgesRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,999 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $666,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $510,627 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $510,627 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $627,228 | GrantsPayableBOYAmt |
| Grants Payable EOY | $503,924 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $627,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $503,924 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $39,645 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,703 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,645 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,703 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $666,873 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $510,627 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,645 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$32,942 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,703 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,703 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $25 | SubtotalAmt |
| Tax Based On Investment Income | $25 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $25 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $25 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTIER TRUST COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264415188 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 FAIR OAKS AVE SUITE 360 | AddressLine1Txt |
| City | S PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FRANK E BAXTER | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| KATHRINE F BAXTER | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| HALEY KIRK DAHL | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | ACTING TREAS | 000.00 | $0 | $0 | $0 |
| BILL SIMON | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| PATRICK SCHAFFER | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| STACEY BELL | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MATTHEW BAXTER | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KEATH SILVA | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $300,632 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,703 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $307,335 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $307,335 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,610 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $302,725 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,136 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,136 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25 | TotalTaxAmt |
| Distributable Before Adj | $15,111 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,111 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,111 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,404,620 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,404,620 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,111 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $4,704 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $405,254 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $840,625 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,250,583 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,404,620 | QualifyingDistributionsAmt |
| Applied To Current Year | $15,111 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,389,509 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,640,092 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,640,092 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $4,704 | ExcessFromYear3Amt |
| Excess From Year2 | $405,254 | ExcessFromYear2Amt |
| Excess From Year1 | $840,625 | ExcessFromYear1Amt |
| Excess From Current Year | $1,389,509 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FRANK E BAXTER | ContributingManagerNm |
| Contributing Manager | KATHRINE F BAXTER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | |||||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | NONE | PUBLIC CHARI | GENERAL | $2,000 | ||
| AFC GROWTH FUND | |||||||||
| 1044 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| ALLIANCE COLLEGE-READY PUBLIC | |||||||||
| PO BOX 86609 | LOS ANGELES | CA | 900860609 | NONE | PUBLIC CHARI | GENERAL | $30,000 | SCHOOLS FOUNDATION | |
| ALTASEA AT THE PORT OF LOS ANGELES | |||||||||
| 2456 SOUTH SIGNAL ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARI | GENERAL | $20,000 | ||
| AMERICAN ENTERPRISE INSTITUTE | |||||||||
| 1150 SEVENTEENTH ST NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARI | GENERAL | $20,000 | ||
| ARCHIDIOCESE OF LOS ANGELES | |||||||||
| 3441 WAVERLY DR | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARI | GENERAL | $40,000 | ||
| AUBURN PLACER PERFORMING ARTS | |||||||||
| PO BOX 7733 | AUBURN | CA | 95603 | NONE | PUBLIC CHARI | GENERAL | $5,000 | CENTER INC | |
| BOYS SCOUTS OF AMERICA | |||||||||
| 1325 WALNUT HILL | IRVING | TX | 75038 | NONE | PUBLIC CHARI | GENERAL | $22,700 | ||
| CALIFORNIA INSTITUTE OF THE ARTS | |||||||||
| 24700 MCBEAN PKWY | VALENCIA | CA | 91355 | NONE | PUBLIC CHARI | GENERAL | $2,000 | ||
| CALIFORNIA POLICY CENTER | |||||||||
| 18002 IRVINE BLVD | TUSTIN | CA | 92780 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| CATHOLIC BIG BROTHERS BIG SISTERS | |||||||||
| 1530 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARI | GENERAL | $1,500 | ||
| CATO INSTITUTE | |||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015403 | NONE | PUBLIC CHARI | GENERAL | $20,000 | ||
| CHRYSALIS | |||||||||
| 522 S MAIN ST | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARI | GENERAL | $19,500 | ||
| CLAREMATRIX | |||||||||
| 2644 30TH ST 100 | SANTA MONICA | CA | 90405 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| COALITION TO STOP VIOLENCE AGAINST | |||||||||
| 4600 MONTGOMERY BLVD NE | ALBUQUERQUE | NM | 87109 | NONE | PUBLIC CHARI | GENERAL | $10,000 | NATIVE WOMEN | |
| COLLABORISING INC | |||||||||
| 2502 BAYWOOD WAY | RICHMOND | CA | 94804 | NONE | PUBLIC CHARI | GENERAL | $26,500 | ||
| COMMON SENSE MEDIA | |||||||||
| 699 8TH ST | SAN FRANCISCO | CA | 94003 | NONE | PUBLIC CHARI | GENERAL | $5,000 | SUITE C150 | |
| CONCERN FOUNDATION FOR CANCER | |||||||||
| 11111 WEST OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARI | GENERAL | $10,000 | RESEARCH | |
| EAST BAY CENTER FOR THE PERFORMING | |||||||||
| 339 11TH ST | RICHMOND | CA | 94801 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ARTS | |
| EDNOVATE | |||||||||
| 350 S FIGUEROA ST | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| EDUCATORS FOR EXCELLENCE | |||||||||
| 448 SOUTH HILL ST | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARI | GENERAL | $10,000 | STE 708 | |
| EL CERRITO HIGH SCHOOL | |||||||||
| 540 ASHBURY AVE | EL CERRITO | CA | 94530 | NONE | PUBLIC CHARI | GENERAL | $37,300 | ||
| EL CERRITO LIBRARY FOUNDATION | |||||||||
| PO BOX 2611 | EL CERRITO | CA | 94530 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| EVERVYBODY DANCE LA | |||||||||
| 222 E 16TH ST | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARI | GENERAL | $1,000 | THE GABRIELLA FOUNDATION | SUITE E |
| EXCEPTIONAL CHILDRENS FOUNDATION | |||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | NONE | PUBLIC CHARI | GENERAL | $2,000 | ||
| FJC A FOUNDATION OF PHILANTHROPIC | |||||||||
| 31 W 34TH ST | NEW YORK | NY | 10001 | NONE | PUBLIC CHARI | GENERAL | $1,000 | FUNDS | SUITE 8026 |
| GABRIELLA CHARTER SCHOOLS | |||||||||
| 1435 LOGAN ST | LOS ANGELES | CA | 90026 | NONE | PUBLIC CHARI | GENERAL | $3,000 | ||
| HOMEBOY INDUSTRIES | |||||||||
| 130 WEST BRUNO ST | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| HOOVER INSTITUTION | |||||||||
| 434 GALVEZ MALL | STANFORD | CA | 943056003 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| I HAVE A DREAM FOUNDATION | |||||||||
| 3580 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARI | GENERAL | $2,000 | ||
| INNER-CITY ARTS | |||||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| INNOCENCE PROJECT INC | |||||||||
| 40 WORTH ST | NEW YORK | NY | 10013 | NONE | PUBLIC CHARI | GENERAL | $15,000 | ||
| INSTITUTE FOR HUMANE STUDIES | |||||||||
| PO BOX 45951 | BALTIMORE | MD | 21297 | NONE | PUBLIC CHARI | GENERAL | $18,500 | ||
| INTERNATIONAL MEDICAL CORPS | |||||||||
| 12400 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARI | GENERAL | $5,000 | STE 1500 | |
| J PAUL GETTY TRUST | |||||||||
| 1200 GETTY CENTER DRIVE | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| JOYFUL HEART FOUNDATION | |||||||||
| 320 7TH AVENUE | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARI | GENERAL | $5,000 | STE 161 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN | |||||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | NONE | PUBLIC CHARI | GENERAL | $10,000 | CALIFORNIA | |
| KEVIN ARMSTRONG MD MEMORIAL | |||||||||
| PO BOX 26998 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARI | GENERAL | $3,000 | SPORTS FOUNDATION | |
| LACMA ALLIANCE PROFESSIONAL | |||||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARI | GENERAL | $22,000 | DEVELOPMENT OPPORTUNITY | |
| LOS ANGELES BALLET | |||||||||
| 11755 EXPOSITION BLVD | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARI | GENERAL | $1,000 | ||
| LOS ANGELES DODGERS FOUNDATION | |||||||||
| 1000 VIN SCULLY AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARI | GENERAL | $1,000 | ||
| LOS ANGELES POLICE FOUNDATION | |||||||||
| 633 W 5TH ST | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARI | GENERAL | $20,000 | STE 960 | |
| LOS ANGELES POLICE RESERVE | |||||||||
| 5903 NOBLE AVE | VAN NUYS | CA | 91406 | NONE | PUBLIC CHARI | GENERAL | $5,000 | FOUNDATION | |
| LOS ANGELES SHERIFFS FOUNDATION | |||||||||
| 10960 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARI | GENERAL | $5,000 | FL 5 | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||
| 333 SOUTH BEAUDRY AVENUE | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| LOVELAND FOUNDATION | |||||||||
| 320 7TH AVENUE | BROOKLYN | NY | 11215 | NONE | PUBLIC CHARI | GENERAL | $14,000 | STE 263 | |
| MADERA ELEMENTARY FOUNDATION | |||||||||
| 8500 MADERA DRIVE | EL CERRITO | CA | 94530 | NONE | PUBLIC CHARI | GENERAL | $15,000 | ||
| MAYORS FUND FOR LOS ANGELES | |||||||||
| 200 N SPRING ST | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARI | GENERAL | $55,000 | ||
| MIDNIGHT MISSION | |||||||||
| 601 SAN PEDRO ST | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARI | GENERAL | $11,000 | ||
| NATIONAL ALLIANCE FOR PUBLIC | |||||||||
| 800 CONNECTICUT AVE NW | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARI | GENERAL | $5,000 | CHARTER SCHOOLS | |
| NEVADA CITY SCHOOL OF THE ARTS | |||||||||
| 13032 BITNEY SPRINGS ROAD | NEVADA CITY | CA | 95959 | NONE | PUBLIC CHARI | GENERAL | $50,000 | ||
| OUR LADY OF THE HOLY ROSARY | |||||||||
| 7802 VINELAND AVENUE | SUN VALLEY | CA | 91352 | NONE | PUBLIC CHARI | GENERAL | $10,000 | SCHOOL | |
| PACIFIC PALISADES TASK FORCE | |||||||||
| PO BOX 331 | PACIFIC PALASIDES | CA | 90272 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ON HOMELESSNESS | |
| PACIFIC RESEARCH INSTITUTE | |||||||||
| PO BOX 60485 | PASADENA | CA | 91116 | NONE | PUBLIC CHARI | GENERAL | $6,500 | ||
| PALISADES VILLAGE GREEN COMMITTEE | |||||||||
| PO BOX 14 | PACIFIC PALISADES | CA | 90272 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | |||||||||
| 1055 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| PEF ISRAEL ENDOWMENT FUNDS INC | |||||||||
| 317 MADISON AVE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| PEPPERDINE UNIVERSITY | |||||||||
| 24255 PACIFIC COAST HWY | MALIBU | CA | 90263 | NONE | PUBLIC CHARI | GENERAL | $1,500 | ||
| PLACER HIGH SCHOOL MUSIC BOOSTERS | |||||||||
| PO BOX 5576 | AUBURN | CA | 95604 | NONE | PUBLIC CHARI | GENERAL | $15,000 | ||
| PORTAL SCHOOLS | |||||||||
| 12045 WATERFRONT DR | LOS ANGELES | CA | 90094 | NONE | PUBLIC CHARI | GENERAL | $210,000 | ||
| REASON FOUNDATION | |||||||||
| 5737 MESMER AVE | LOS ANGELES | CA | 90230 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| RESURRECTION SCHOOL | |||||||||
| 3360 E OPAL ST | LOS ANGELES | CA | 90023 | NONE | PUBLIC CHARI | GENERAL | $2,500 | ||
| SIERRA COLLEGE FOUNDATION | |||||||||
| 5100 SIERRA COLLEGE BLVD | ROCKLIN | CA | 95677 | NONE | PUBLIC CHARI | GENERAL | $30,000 | ||
| SOUND BODY SOUND MIND | |||||||||
| 1001 GAYLEY AVE | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARI | GENERAL | $25,000 | ||
| SOUTHERN CALIFORNIA COUNSELING | |||||||||
| 5615 W PICO BLVD | LOS ANGELES | CA | 90019 | NONE | PUBLIC CHARI | GENERAL | $2,000 | CENTER | |
| SPEAK UP FOUNDATION | |||||||||
| 200 S BARRINGTON AVE | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARI | GENERAL | $5,000 | STE 49771 | |
| ST JOHN'S HEALTH CENTER FOUNDATION | |||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARI | GENERAL | $55,000 | ||
| ST MONICA CATHOLIC HIGH SCHOOL | |||||||||
| 1030 LINCOLN BLVD | SANTA MONICA | CA | 90403 | NONE | PUBLIC CHARI | GENERAL | $70,000 | ||
| ST RAPHAELS SCHOOL | |||||||||
| 924 W 70TH ST | LOS ANGELES | CA | 90044 | NONE | PUBLIC CHARI | GENERAL | $2,500 | ||
| STAND TOGETHER TRUST INSTITUTE | |||||||||
| 1320 N COURTHOUSE RD | ARLINGTON | VA | 22201 | NONE | PUBLIC CHARI | GENERAL | $140,000 | FOR HUMANE SOCIETY | STE 500 |
| STEP ONE SCHOOL | |||||||||
| 499 SPRUCE ST | BERKELEY | CA | 94708 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| STUDENTS RUN LA | |||||||||
| 5252 CREBS AVE | TARZANA | CA | 91356 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| SUCCESS ACADEMY CHARTER SCHOOLS | |||||||||
| 95 PINT ST | NEW YORK | NY | 10005 | NONE | PUBLIC CHARI | GENERAL | $1,500 | ||
| TEACH FOR AMERICA | |||||||||
| PO BOX 41139 | BOSTON | MA | 02241 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| THE CLAREMONT INSTITUTE | |||||||||
| PO BOX 39 | CLAREMONT | CA | 91711 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| THE GILDER LEHMAN INSTITUTE OF | |||||||||
| 19 WEST 44TH ST | NEW YORK | NY | 10036 | NONE | PUBLIC CHARI | GENERAL | $5,000 | AMERICAN HISTORY | STE 550 |
| THE MUSIC CENTER | |||||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARI | GENERAL | $7,500 | ||
| THE OPERA LEAGUE OF LOS ANGELES | |||||||||
| PO BOX 49-1057 | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARI | GENERAL | $2,500 | ||
| UC BERKELEY FOUNDATION | |||||||||
| 1995 UNIVERSITY AVE | BERKELEY | CA | 947041058 | NONE | PUBLIC CHARI | GENERAL | $62,500 | STE 401 | |
| UCLA FOUNDATION | |||||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARI | GENERAL | $4,000 | STE 1000 | |
| UCLA FOUNDATION | |||||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARI | GENERAL | $25,000 | PROGRAM IN BUSINESS ECONOMICS | |
| UNITED WAY OF GREATER LOS ANGELES | |||||||||
| 1150 S OLIVE ST | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| USC ROSSIER SCHOOL OF EDUCATION | |||||||||
| 3470 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,404,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,011 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$244,875 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,011 | ExclusionAmt |
| Related Or Exempt Function Incm | -$244,875 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$242,864 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|
| FRANK E BAXTER | ||||||||
| 1 | C/O WHITTIER TRUST CO | 1600 HUNTINGTON DR | S PASADENA | CA | 91030 | $812,211 | Yes (X) | Yes (X) |
| KATHRINE BAXTER | ||||||||
| 2 | C/O WHITTIER TRUST COMPANY | 1600 HUNTINGTON DR | S PASADENA | CA | 91030 | $812,210 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 46,177 SHARES OF FORD MOTOR COMP | $572,364 | 2022-01-14 |
| 1 | 1,054 SHARES OF JEFFERIES FINANC | $19,847 | 2022-01-14 |
| 2 | 46,177 SHARES OF FORD MOTOR COMP | $572,364 | 2022-01-14 |
| 2 | 1,054 SHARES OF JEFFERIES FINANC | $19,846 | 2022-01-14 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX FEES | CategoryTxt |
| Amt | $2,400 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| OFFICE FURNITURE | 2000-12-01 | $1,452 | $1,452 | 200DB | 7.0000 |
| COMPUTER EQUIPMENT | 2002-10-11 | $2,888 | $2,888 | 200DB | 5.0000 |
| COMPUTER EQUIPMENT | 2004-04-27 | $2,054 | $2,054 | 200DB | 5.0000 |
| COMPUTER EQUIPMENT | 2006-02-10 | $2,788 | $2,788 | 200DB | 5.0000 |
| COMPUTER EQUIPMENT | 2007-07-23 | $1,870 | $1,870 | 200DB | 5.0000 |
| COMPUTER EQUIPMENT | 2008-03-15 | $1,947 | $1,947 | 200DB | 5.0000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| FORD MOTOR CO | 2022-01 | DONATION | 2022-01 | $902,971 | $1,144,728 | -$241,757 |
| JEFFRIES FINANCIAL GROUP INC | 2022-01 | DONATION | 2022-01 | $36,576 | $39,694 | -$3,118 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDLINGS | CategoryOrItemTxt |
| Cost Or Other Basis | $12,999 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $12,999 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| MEMBERSHIP FEES | $3,935 |
| BOARD MEETINGS | $1,592 |
| REIMBURSED EXPENSES |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRUSTEE FEES | $827 | $207 | $620 |
| INSURANCE | $750 | ||
| LEGAL FEES | $895 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEES | CategoryTxt |
| Amt | $100 | Amt |
Comments