K & F BAXTER FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- K & F BAXTER FAMILY FOUNDATION (EIN 95-4633505)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-09
- IRS object ID
- 202121909349100207
- Schema version
- 2020v4.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-09T12:06:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-06-30 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN L ANDERSON | PreparerPersonNm |
| PTIN | P00082376 | PTIN |
| Phone | 5167951400 | PhoneNum |
| Preparation | 2021-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $872,567 | 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 | $405,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $138 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $138 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $405,138 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $138 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $851 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $25 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $76 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $85 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $765 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,701 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $76 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $407,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $407,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $408,701 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $407,076 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,563 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $113 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,234 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,671 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,671 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $862,166 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $862,166 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $862,166 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $730 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $730 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $730 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,999 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $13,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $872,567 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $872,567 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $862,166 | GrantsPayableEOYAmt |
| Total Liabilities EOY | $862,166 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $13,964 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,401 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,964 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,401 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,964 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $872,567 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,964 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,563 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,401 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,401 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $730 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $730 | TotalPaymentsAndCreditsAmt |
| Overpayment | $728 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $728 | RefundAmt |
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 | 1.00 | $0 | $0 | $0 |
| KATHRINE F BAXTER | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| JULIE NESBIT | ||||||||
| 625 FAIR OAKS AVE STE 360 | S PASADENA | CA | 91030 | ACTING TREAS | 1.00 | $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 BAXTER | ||||||||
| 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 | $37,029 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,029 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $37,029 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $555 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,474 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,824 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,824 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $1,822 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,822 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,822 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $407,076 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $407,076 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $407,076 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,822 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $158,067 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $108,334 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $4,704 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $271,105 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $407,076 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,822 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $405,254 | RemainingDistriFromCorpusAmt |
| Total Corpus | $676,359 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $158,067 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $518,292 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $108,334 | ExcessFromYear4Amt |
| Excess From Year1 | $4,704 | ExcessFromYear1Amt |
| Excess From Current Year | $405,254 | 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALTASEA AT THE PORT OF LOS ANGELES | |||||||||
| 222 W 6TH ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARI | GENERAL | $20,000 | ||
| PACIFIC COUNCIL ON INTERNATIONAL | |||||||||
| 725 S FIGUEROA ST | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARI | GENERAL | $50,000 | POLICY | STE 450 |
| SOUND BODY SOUND MIND | |||||||||
| 1001 GAYLEY AVE | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARI | GENERAL | $25,000 | ||
| PROSPECT SIERRA SCHOOL | |||||||||
| 960 AVIS DR | EL CERRITO | CA | 94530 | NONE | PUBLIC CHARI | GENERAL | $11,000 | ||
| STEP ONE SCHOOL | |||||||||
| 499 SPRUCE ST | BERKELEY | CA | 94708 | NONE | PUBLIC CHARI | GENERAL | $20,000 | ||
| ADVOCATES FOR MENTALLY ILL HOUSING | |||||||||
| 11768 ATWOOD RD | AUBURN | CA | 95603 | NONE | PUBLIC CHARI | GENERAL | $15,000 | STE 6 | |
| AUBURN PLACER PERFORMING ARTS | |||||||||
| PO BOX 7733 | AUBURN | CA | 95603 | NONE | PUBLIC CHARI | GENERAL | $15,000 | CENTER INC | |
| PLACER HIGH SCHOOL MUSIC BOOSTERS | |||||||||
| PO BOX 5576 | AUBURN | CA | 95604 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| PLACER UNION HIGH SCHOOL DISTRICT | |||||||||
| 13000 NEW AIRPORT RD | AUBURN | CA | 95603 | NONE | PUBLIC CHARI | GENERAL | $10,000 | ||
| ARCHIDIOCESE OF LOS ANGELES | |||||||||
| 3441 WAVERLY DR | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARI | GENERAL | $40,000 | ||
| COLLABORISING INC | |||||||||
| 2502 BAYWOOD WAY | RICHMOND | CA | 94804 | NONE | PUBLIC CHARI | GENERAL | $15,000 | ||
| GATEWAY MOUNTAIN CENTER INC | |||||||||
| 10038 MEADOW WAY | TRUCKEE | CA | 96161 | NONE | PUBLIC CHARI | GENERAL | $5,000 | UNIT D | |
| INNOCENCE PROJECT INC | |||||||||
| 40 WORTH ST | NEW YORK | NY | 10013 | NONE | PUBLIC CHARI | GENERAL | $15,000 | ||
| NATIONAL INDIGENOUS WOMANS | |||||||||
| PO BOX 99 | LAME DEER | MT | 59043 | NONE | PUBLIC CHARI | GENERAL | $5,000 | RESOURCE CENTER | |
| NATIVE AMERICAN YOUTH AND | |||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | NONE | PUBLIC CHARI | GENERAL | $25,000 | FAMILY CENTER | |
| ST JOHN'S HEALTH CENTER FOUNDATION | |||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARI | GENERAL | $50,000 | ||
| ST MARY'S COLLEGE HIGH SCHOOL | |||||||||
| 1294 ALBINA AVE | BERKELEY | CA | 94706 | NONE | PUBLIC CHARI | GENERAL | $5,000 | ||
| SOUND BODY SOUND MIND FOUNDATION | |||||||||
| 1001 GAYLEY AVE | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARI | GENERAL | $25,000 | ||
| UCLA FOUNDATION | |||||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARI | GENERAL | $25,000 | STE 1000 | |
| LOS ANGELES POLICE FOUNDATION | |||||||||
| 633 W 5TH ST | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARI | GENERAL | $20,000 | STE 960 | |
| INTERNATIONAL MEDICAL CORPS | |||||||||
| 12400 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARI | GENERAL | $1,000 | STE 1500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $407,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $138 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $138 | 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 |
|---|---|---|---|---|---|---|---|
| FRANK E BAXTER | |||||||
| 1 | C/O WHITTIER TRUST CO | 1600 HUNTINGTON DR | S PASADENA | CA | 91030 | $202,500 | Yes (X) |
| KATHRINE BAXTER | |||||||
| 2 | C/O WHITTIER TRUST COMPANY | 1600 HUNTINGTON DR | S PASADENA | CA | 91030 | $202,500 | Yes (X) |
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 |
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 (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| MEMBERSHIP FEES | $765 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRUST DEPARTMENT FEES | $101 | $25 | $76 |
| INSURANCE | $750 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|
| FRANK BAXTER | ||||
| C/O WHITTIER TRUST CO | 1600 HUNTINGTON DR | S PASADENA | CA | 91030 |
| KATHRINE BAXTER | ||||
| C/O WHITTIER TRUST CO | 1600 HUNTINGTON DR | S PASADENA | CA | 91030 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEES | CategoryTxt |
| Amt | $85 | Amt |
Comments