THE MARK HUGHES FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE MARK HUGHES FOUNDATION (EIN 95-4487544)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-06
IRS object ID
202210969349101926
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)
Return2022-04-06T16:02:18-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5045AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902315045ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954487544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARK HUGHES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone9283508388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9399AddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN VAN DORMOLENPersonNm
Person TitleSECRETARY AND TREASURERPersonTitleTxt
Phone9283508388PhoneNum
Signature2022-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastVAN DORMOLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BERRYPreparerPersonNm
PTINP00179412PTIN
Phone3107454027PhoneNum
Self EmployedYes (X)SelfEmployedInd

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 TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,456,642FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$64InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$64InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$254,255DividendsRevAndExpnssAmt
Dividends Net Invst Incm$254,255DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$264,308NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,325,291GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$264,308CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$518,627TotalRevAndExpnssAmt
Total Net Invst Incm$518,627TotalNetInvstIncmAmt
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$3,600LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$3,600LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$131,495OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$71,495OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$60,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,375TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,755OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,755OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$149,725TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$71,495TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$71,855TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$765,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$765,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$914,725TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$71,495TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$836,855TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$396,098ExcessRevenueOverExpensesAmt
Net Investment Income$447,132NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$72,572CashBOYAmt
Cash EOY$48,464CashEOYAmt
Cash EOYFMV$48,464CashEOYFMVAmt
Sav And Temp Cash Invst BOY$546,893SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$274,685SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$274,685SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$6,521,543CorporateStockBOYAmt
Corporate Stock EOY$7,777,020CorporateStockEOYAmt
Corporate Stock EOYFMV$7,777,020CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,584,352CorporateBondsBOYAmt
Corporate Bonds EOY$5,356,473CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,356,473CorporateBondsEOYFMVAmt
Total Assets BOY$12,725,360TotalAssetsBOYAmt
Total Assets EOY$13,456,642TotalAssetsEOYAmt
Total Assets EOYFMV$13,456,642TotalAssetsEOYFMVAmt
Other Liabilities BOY$3,972OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,095OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,095TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$12,721,388NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$13,453,547NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$12,721,388TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,453,547TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,725,360TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,456,642TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,721,388TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$396,098ExcessRevenueOverExpensesAmt
Other Increases$1,128,257OtherIncreasesAmt
Subtotal$13,453,547SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,453,547TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyJP MORGANPropertyDesc
Gross Sales Price$2,325,291GrossSalesPriceAmt
Cost Or Other Basis$2,060,983CostOrOtherBasisAmt
Gain Or Loss$264,308GainOrLossAmt
Gains Minus Excess Or Losses$264,308GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$264,308CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,215InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,215SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,215TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,120EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,120TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$3,095TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9283508388PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9399AddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90295ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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
JEFFREY GLASSMAN
PO BOX 9399MARINA DEL REYCA90295PRESIDENT1.00$0$0$0
ANN VAN DORMOLEN- SEE STATEMENT
PO BOX 9399MARINA DEL REYCA90295SECRETARY & TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
JP MORGAN
2029 CENTURY PARK EAST 39TH FLOORLOS ANGELESCA90067INVESTMENT$71,495
PHILANTHROPIC ADMINISTRATION INC
PO BOX 9399MARINA DEL REYCA90295ADMINISTRATION$60,000
FieldValueIRS element (for citing)
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$12,733,974AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$363,683AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,097,657TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,097,657AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$196,465CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,901,192NetVlNoncharitableAssetsAmt
Minimum Investment Return$645,060MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$645,060MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,215TaxBasedOnInvestmentIncomeAmt
Total Tax$6,215TotalTaxAmt
Distributable Before Adj$638,845DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$638,845DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$638,845DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$836,855ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$836,855QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$638,845DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$151,836ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$171,831ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$177,358ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$250,443ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$486,931ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,238,399TotalExcessDistributionCyovAmt
Qualifying Distributions$836,855QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$638,845AppliedToCurrentYearAmt
Remaining Distri From Corpus$198,010RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,436,409TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$151,836ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,284,573ExcessDistriCyovToNextYrAmt
Excess From Year4$171,831ExcessFromYear4Amt
Excess From Year3$177,358ExcessFromYear3Amt
Excess From Year2$250,443ExcessFromYear2Amt
Excess From Year1$486,931ExcessFromYear1Amt
Excess From Current Year$198,010ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANN L VAN DORMOLENRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9399AddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90295ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9283508388RecipientPhoneNum
Recipient Email AddressANN@PAISERVICES.COMRecipientEmailAddressTxt
Form And Info And MaterialsTHE MARK HUGHES FOUNDATION IS INTERESTED IN PROVIDING FOR CHILDREN IN NEED IN THE SOUTHERN CALIFORNIA AREA, PRIMARILY LOS ANGELES COUNTY. ORGANIZATIONS SEEKING GRANTS SHOULD MAIL A LETTER OF INQUIRY TO ANN L. VAN DORMOLEN, ADMINISTRATOR, MARK HUGHES FOUNDATION, PO BOX 9399, MARINA DEL REY, CA 90295. THE LETTER SHOULD BE NO MORE THAN TWO OR THREE PAGES LONG AND INCLUDE A SECTION ABOUT THE HISTORY AND MISSION OF THE ORGANIZATION; A SECTION ABOUT THE PROJECT FOR WHICH FUNDING IS SOUGHT; AND AN AMOUNT WHICH IS BEING SOUGHT FROM THE FOUNDATION. ORGANIZATIONS AND PROJECTS OF INTEREST TO THE FOUNDATION WILL BE INVITED TO FILE A FORMAL APPLICATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsSEE ABOVERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$20,000
BOYS & GIRLS CLUB OF HOLLYWOOD
850 NORTH CAHUENGA BLVDLOS ANGELESCA90028NONEPUBLIC CHARITYCORE PROGRAM EXPENSE$30,000
BOYS & GIRLS CLUB OF VENICE
2232 LINCOLN BLVDVENICECA90291NONEPUBLIC CHARITYON-SITE REMOTE LEARNING FACILITIES$30,000
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
1401 SOUTH GRAND AVENUELOS ANGELESCA90015NONEPUBLIC CHARITYHOPE STREET MARGOLIS FAMILY CENTER$25,000
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE ROOM 1100MONTEREY PARKCA91754NONEPUBLIC CHARITYTRAIN NEW CASAS$25,000
CAYTON CHILDREN'S MUSEUM (SHAREWELL)
395 SANTA MONICA PLACESANTA MONICACA90401NONEPUBLIC CHARITYTO EXPAND COMMUNITY PROGRAMS$25,000
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90005NONEPUBLIC CHARITYARCTIC SUN THERMREGULATION MACHINES$20,000
COLLEGE TRACK
2130 E 1ST STREETLOS ANGELESCA90033NONEPUBLIC CHARITYCORE PROGRAM SUPPORT IN LOS ANGELES$20,000
COMMON THREADS
PO BOX 163930LOS ANGELESCA90002NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$15,000
COMMUNITIES IN SCHOOLS OF LOS ANGELES INC
7381 LA TIJERA BLVD SUITE 451545LOS ANGELESCA90045NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$15,000
GET LIT - WORDS IGNITE
672 S LA FAYETTE PARK PLACELOS ANGELESCA90057NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$20,000
INNER CITY ARTS
720 KOHLER STREETLOS ANGELESCA90021NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$25,000
LA FAMILY HOUSING
7843 LANKERSHIM BLVDNORTH HOLLYWOODCA91605NONEPUBLIC CHARITYFAMILY SERVICES AND YOUTH ENRICHMENT$40,000
LADYLIKE FOUNDATION
4859 W SLAUSON AVE 128LOS ANGELESCA90056NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$20,000
LAS FAMILIAS DEL PUEBLO
307 E SEVENTH STREETLOS ANGELESCA90014NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$60,000
LOS ANGELES POLICE ACADEMY MAGNET SCHOOL FOUNDATION
1529 GILCREST AVEBEVERLY HILLSCA90210NONEPUBLIC CHARITYADDITIONAL COMMUNITY COLLEGE PROGRAM$20,000
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREETLOS ANGELESCA90058NONEPUBLIC CHARITYCHILDREN'S NUTRITION PROGRAMS$20,000
LOYOLA MARYMOUNT UNIVERSITY
UNIVERSITY HALL 2800 1 LMU DRIVELOS ANGELESCA900452659NONEPUBLIC CHARITYGUARDIAN SCHOLARS PROGRAM$50,000
MARIANNE FROSTIG CENTER OF EDUCATIONAL THERAPY
971 N ALTADENA DRPASADENACA91107NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$10,000
MINDS MATTER OF LOS ANGELES INC
19360 RINALDI STREET 705PORTER RANCHCA91326NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$10,000
NORTHRIDGE HOSPITAL FOUNDATION
18300 ROSCOE BLVDNORTHRIDGECA91325NONEPUBLIC CHARITYCENTER FOR ASSAULT TREATMENT SERVICES$25,000
PARA LOS NINOS
500 LUCAS AVENUELOS ANGELESCA90017NONEPUBLIC CHARITYPRE SCHOOLS AND CHARTER SCHOOLS$20,000
SCHOOL ON WHEELS
PO BOX 23371VENTURACA93002NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$20,000
SKIRBALL CULTURAL CENTER
2701 N SEPULVEDA BLVDLOS ANGELESCA90049NONEPUBLIC CHARITYPUBLIC SCHOOL FIELD TRIPS$50,000
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAY SUITE 200LONG BEACHCA90810NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$10,000
STRIVE FOUNDATION
9124 SOUTH MAIN STREETLOS ANGELESCA90003NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$15,000
THE LOS ANGLES FREE CLINIC DBA SABAN COMMUNITY CLINIC
8405 BEVERLY BLVDLOS ANGELESCA90048NONEPUBLIC CHARITYPEDIATRICS AT THE VIRGIL STREET LOCATION$25,000
THE WEST COAST SPORTS MEDICINE FOUNDATION
1200 ROSECRANS AVE 206MANHATTAN BEACHCA90266NONEPUBLIC CHARITYHEALTH SCIENCE MENTORING PROGRAM$25,000
THE WHOLE CHILD
10155 COLIMA ROADWHITTIERCA90603NONEPUBLIC CHARITYCORE PROGRAM SUPPORT$20,000
WENDE MUSEUM OF THE COLD WAR
10808 CULVER BLVDCULVER CITYCA90230NONEPUBLIC CHARITYPROGRAMS FOR ELEMENTARY AND HIGH SCHOOL STUDENTS$25,000
WESTSIDE FOOD BANK
1710 22ND STSANTA MONICACA90404NONEPUBLIC CHARITYCORE PROGRAM SUPPOT$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$765,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$254,255ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$264,308ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$518,627ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$518,627TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,500DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierCOMPENSATION- OFFICERS AND DIRECTORSIdentifierTxt
Form And Line ReferencePART VIII, LINE 1FormAndLineReferenceDesc
Medium ExplanationANN VAN DORMOLEN WHO BECAME AN OFFICER IN 2020 PROVIDED PHILANTHROPIC AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION THROUGH A COMPANY SHE IS THE SOLE OWNER, PHILANTHROPIC ADMINISTRATION, INC (PAI). FEES PAID DURING THE YEAR TO PAI ARE REPORTED IN PART I, LINE 16(C ) AS WELL AS PART VIII. SUCH SERVICES HAVE BEEN PROVIDED BY PAI TO THE ORGANIZATION SINCE 2013.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondJP MORGANBondNm
EOY Book Value$5,356,473EOYBookValueAmt
EOYFMV$5,356,473EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockJP MORGANStockNm
EOY Book Value$7,777,020EOYBookValueAmt
EOYFMV$7,777,020EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$3,600LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,600DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$50$0$50
INSURANCE$5,547$0$5,547
BANK FEES$158$0$158

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET CHANGE IN UNREALIZED LOSSESDesc
Amt$1,128,257Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAXES PAYABLEDesc
BOY Book Value$3,972BOYBookValueAmt
EOY Book Value$3,095EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATION$60,000$0$60,000
INVESTMENT MANAGEMENT$71,495$71,495$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$6,375Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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