BETA

MOURIER FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOURIER FAMILY FOUNDATION (EIN 68-0463710)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-08
IRS object ID
202232209349101808
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)
Return2022-08-08T16:33:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 CAPITOL MALL SUITE 2100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680463710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOURIER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOURBusinessNameControlTxt
Phone9169692842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 BLUE OAKS BLVD STE 190AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROD YAMANAKAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9169692842PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODPersonFirstNm
Person LastYAMANAKAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC HOLLISPreparerPersonNm
PTINP00231474PTIN
Phone9164484700PhoneNum
Preparation2022-05-16PreparationDt

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$31,469,862FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,882,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$214,239InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$214,239InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$289,654CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,096,239TotalRevAndExpnssAmt
Total Net Invst Incm$503,893TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$7,992LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$7,992LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$14,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$5,600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,953TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,953TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$262OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$262OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,307TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,453TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,854TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,454,604ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,001,984ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,481,911TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,453TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,015,838TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,614,328ExcessRevenueOverExpensesAmt
Net Investment Income$490,440NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$82,219CashBOYAmt
Cash EOY$98,232CashEOYAmt
Cash EOYFMV$98,232CashEOYFMVAmt
Sav And Temp Cash Invst BOY$27,984,041SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$29,630,790SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$29,630,790SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$2,062OtherAssetsBOYAmt
Other Assets EOY$1,740,840OtherAssetsEOYAmt
Other Assets EOYFMV$1,740,840OtherAssetsEOYFMVAmt
Total Assets BOY$28,068,322TotalAssetsBOYAmt
Total Assets EOY$31,469,862TotalAssetsEOYAmt
Total Assets EOYFMV$31,469,862TotalAssetsEOYFMVAmt
Accounts Payable BOY$209AccountsPayableBOYAmt
Grants Payable EOY$452,620GrantsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,944OtherLiabilitiesEOYAmt
Total Liabilities BOY$209TotalLiabilitiesBOYAmt
Total Liabilities EOY$455,564TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$28,068,113NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$31,014,298NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$28,068,113TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$31,014,298TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$28,068,322TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$31,469,862TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$28,068,113TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,614,328ExcessRevenueOverExpensesAmt
Other Increases$1,331,857OtherIncreasesAmt
Subtotal$31,014,298SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$31,014,298TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$289,654CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,817InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,817SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,817TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,060EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$2,760ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,820TotalPaymentsAndCreditsAmt
Es Penalty$3EsPenaltyAmt
Tax Due$0TaxDueAmt

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 BooksROD YAMANAKAIndividualWithBooksNm
Phone9169692842PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11430 BLUE OAKS BLVDAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd
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
JOHN MOURIER III
1430 BLUE OAKS BLVD STE 190ROSEVILLECA95747PRESIDENT2.00$0$0$0
LAURA MOURIER
1430 BLUE OAKS BLVD STE 190ROSEVILLECA95747SECRETARY2.00$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$11,327,974AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,614,508AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,740,840FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$28,683,322TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$28,683,322AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$430,250CashDeemedCharitableAmt
Net Vl Noncharitable Assets$28,253,072NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,412,654MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,412,654MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,817TaxBasedOnInvestmentIncomeAmt
Total Tax$6,817TotalTaxAmt
Distributable Before Adj$1,405,837DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,405,837DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,405,837DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,015,838ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,015,838QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,405,837DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$639,179ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$639,179TotalExcessDistributionCyovAmt
Qualifying Distributions$2,015,838QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,405,837AppliedToCurrentYearAmt
Remaining Distri From Corpus$610,001RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,249,180TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,249,180ExcessDistriCyovToNextYrAmt
Excess From Year2$639,179ExcessFromYear2Amt
Excess From Current Year$610,001ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACRES OF HOPE
PO BOX 238AUBURNCA95604NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$30,000
AGAPE INTERNATIONAL MISSIONS
151 N SUNRISE AVE 1006ROSEVILLECA95661NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$200,000
ALASK CONFERENCE OF THE EVANGELICAL COVENANT CHURCH
PO BOX 200446ANCHORAGEAK99520NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$15,000
BOYS AND GIRLS CLUB OF PLACER COUNTY
679 LINCOLN WAYAUBURNCA95603NONEYOUTH DEVELOPMENTGENERAL FUND CONTRIBUTION$1,015,984
CHARA INC
PO BOX 652CONCORDNC28026NONERELIGIOUS YOUTH DEVEGENERAL FUND CONTRIBUTION$100,000
CHILD ADVOCATES OF PLACER COUNTY
3715 ATHERTON ROAD 1ROCKLINCA95765NONEYOUTH DEVELOPMENTGENERAL FUND CONTRIBUTION$100,000
CHRISTIAN VETERINARY MISSION
19303 FREMONT AVE NSEATTLEWA98133NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$20,000
COLLEGE GOLF FELLOWSHIP
5098 FOOTHILLS BLVD 3-138ROSEVILLECA95747NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$50,000
COMPASSION PLANET
5465 PACIFIC STREETROCKLINCA95677NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$100,000
ENGINEERING MINISTRIES INTERNATIONAL
130 EAST KIOWA STREET 200COLORADO SPRINGSCO80903NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$50,000
GIDEON INTERNATIONAL
PO BOX 140800NASHVILLETN37214NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$5,000
HARVEST COMMUNITY CHURCH
1376 BLUE OAK BLVDROSEVILLECA95678NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$56,000
HARVEST KUMULANI CHAPEL
PO BOX 10368LAHAINAHI96761NONECHURCHGENERAL FUND CONTRIBUTION$30,000
MISSION AVIATION FELLOWSHIP
PO BOX 47NAMPAID83653NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$50,000
PLACER COMMUNITY FOUNDATION
PO BOX 9207AUBURNCA95604NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$20,000
PLACER COUNTY LAW ENFORCEMENT CHAPLAINCY
PO BOX 1111NEWCASTLECA95658NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$20,000
SACRAMENTO VALLEY TEEN CHALLENGE
PO BOX 24309SAN JOSECA951544309NONENONPROFIT BENEFIT COGENERAL FUND CONTRIBUTION$100,000
YOUNG LIFE
PO BOX 520COLORADO SPRINGAMCO80901NONEYOUTH DEVELOPMENTGENERAL FUND CONTRIBUTION$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,001,984TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF PLACER COUNTYBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1679 LINCOLN WAYAddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95603ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusYOUTH DEVELOPMENTRecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL FUND CONTRIBUTIONGrantOrContributionPurposeTxt
Amt$452,620Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$452,620TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$214,239ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$214,239ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$214,239TotalIncomeProducingActyAmt

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 Line1JOHN L & LAURA A MOURIERBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13050 ASPEN DRIVEAddressLine1Txt
CityPENRYNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95663ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,882,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$14,100Amt
Net Investment Income$8,500NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,600DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$7,992LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,992DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PREPAID TAXES$2,009$0$0
ACCRUED INTEREST$53$32$32
NOTE ISSUANCE COSTS$20,808$20,808
NOTE RECEIVABLE$1,720,000$1,720,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$262RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$262DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
REALIZED GAIN$289,653
UNREALIZED GAIN$1,042,204

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$2,944EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN L & LAURA A MOURIERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 ASPEN DRIVEAddressLine1Txt
CityPENRYNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95663ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$4,953Amt
Net Investment Income$4,953NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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