LIFERAY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIFERAY FOUNDATION (EIN 35-2342014)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-16
- IRS object ID
- 202123209349101317
- Schema version
- 2020v4.1
- 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
- Investments Land Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-16T12:32:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562306396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FREEMAN LIM & CLELAND LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 PARKVIEW DR N SUITE 200 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | 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 | 352342014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFERAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6263678598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE NO 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS JU | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 6263678598 | PhoneNum |
| Signature | 2021-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | JU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENE E LIM | PreparerPersonNm |
| PTIN | P00554611 | PTIN |
| Phone | 3104471234 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $4,892,703 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,571,270 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $891 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $891 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $891 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $22,437 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,437 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,437 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $199,156 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $199,156 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $199,156 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $112,735 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,793,754 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $222,484 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $222,484 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $96,567 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $95,657 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,407 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $9,407 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $107 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $107 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $24,031 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,772 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $15,772 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $8,259 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $61,811 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $55,775 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $55,775 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,043 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,043 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $51,413 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,838 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,838 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,575 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $245,379 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $80,385 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $80,385 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $158,048 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,773,196 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,773,196 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,018,575 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $80,385 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $80,385 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,931,244 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$224,821 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $142,099 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $142,099 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,192,250 | CashBOYAmt |
| Cash EOY | $754,709 | CashEOYAmt |
| Cash EOYFMV | $754,709 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $183,959 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl BOY | $70,109 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl BOY | $175,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,457 | PrepaidExpensesBOYAmt |
| Invst Land Cost Or Other Basis | $2,457,243 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $61,811 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOY | $2,395,432 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,395,432 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,023,897 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,231,580 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,742,562 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,650,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,381,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,892,703 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,959 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,833 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,204 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,037 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,646,713 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,364,684 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,646,713 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,364,684 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,650,672 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,381,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,646,713 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$224,821 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,421,892 | SubtotalAmt |
| Other Decreases | $57,208 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,364,684 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,975 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,975 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,975 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $4 | EsPenaltyAmt |
| Tax Due | $1,979 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263678598 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE NO 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES MAY | ||||||||
| 283 HEATHCLIFF PL | BREA | CA | 92821 | DIRECTOR OF OPERATIONS | 12.00 | $0 | $0 | $0 |
| DENNIS JU | ||||||||
| 436 N OXFORD AVE UNIT 106 | LOS ANGELES | CA | 90004 | EXECUTIVE DIRECTOR | 12.00 | $0 | $0 | $0 |
| BRIAN CHAN | ||||||||
| 362 TANGERINE PLACE | BREA | CA | 92823 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRYAN CHEUNG | ||||||||
| 163 S KINGSLEY DR | LOS ANGELES | CA | 90004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| EDWIN CHUNG | ||||||||
| 18543 DEVONSHIRE ST 142 | NORTHRIDGE | CA | 91324 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2019, THE FOUNDATION DONATED TO OVER 60 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE. | Description1Txt |
| Expenses1 | $1,932,155 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,311,859 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,129,467 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,441,326 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,441,326 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,620 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,404,706 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $120,235 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,931,244 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,931,244 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,931,244 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-06-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $120,235 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $22,866 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $143,101 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $102,200 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $19,436 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $121,636 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,931,244 | CurrentYearAmt |
| Year1 | $1,037,659 | Year1Amt |
| Year2 | $950,516 | Year2Amt |
| Year3 | $777,993 | Year3Amt |
| Total | $4,697,412 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,931,244 | CurrentYearAmt |
| Year1 | $1,037,659 | Year1Amt |
| Year2 | $950,516 | Year2Amt |
| Year3 | $777,993 | Year3Amt |
| Total | $4,697,412 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,421,094 | CurrentYearAmt |
| Year1 | $4,920,797 | Year1Amt |
| Year2 | $4,479,152 | Year2Amt |
| Year3 | $4,128,087 | Year3Amt |
| Total | $17,949,130 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,421,094 | CurrentYearAmt |
| Year1 | $4,920,797 | Year1Amt |
| Year2 | $4,479,152 | Year2Amt |
| Year3 | $4,128,087 | Year3Amt |
| Total | $17,949,130 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $80,157 | CurrentYearAmt |
| Year1 | $53,902 | Year1Amt |
| Year2 | $84,202 | Year2Amt |
| Year3 | $74,543 | Year3Amt |
| Total | $292,804 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,569,769 | CurrentYearAmt |
| Year1 | $1,184,892 | Year1Amt |
| Year2 | $1,200,100 | Year2Amt |
| Year3 | $2,301,532 | Year3Amt |
| Total | $6,256,293 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $154,662 | CurrentYearAmt |
| Year1 | $144,376 | Year1Amt |
| Year2 | $148,887 | Year2Amt |
| Year3 | $74,997 | Year3Amt |
| Total | $522,922 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (104 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA SUNSHINE FOUNDATION INC | |||||||
| 1440 OLEADA ROAD | PEBBLE BEACH | CA | 93953 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| A PRECIOUS CHILD | |||||||
| 7051 W 118TH AVE | BROOMFIELD | CO | 80020 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 |
| ABBALOVE CHURCH | |||||||
| 14670 RAMONA AVE | CHINO | CA | 91710 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $600 |
| AKSHAYA PATRA | |||||||
| 6800 OWENSMOUTH AVE UNIT 230 | CANOGA PARK | CA | 91303 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $250 |
| AME INTERNATIONAL | |||||||
| 2347 CIRCUIT WAY | BROOKSVILLE | FL | 34604 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 |
| AMERICAN CANCER SOCIETY | |||||||
| 17310 RED HILL AVE SUITE 300 | IRVINE | CA | 92614 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| AMERICAN CIVIL LIBERTIES UNION FND SOCAL | |||||||
| 1313 W 8TH ST 200 | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | JUSTICE | $250 |
| AMERICAN FOUNDATION SUICIDE PREVENTION | |||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $100 |
| ASIAN ACCESS | |||||||
| 17100 PIONEER BLVD 302 | ARTESIA | CA | 90701 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| ASIAN YOUTH CENTER | |||||||
| 100 CLARY AVE | SAN GABRIEL | CA | 91776 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| BEAUTY FOR ASHES | |||||||
| 21622 LASSEN ST | CHATSWORTH | CA | 91311 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| BEST BUDDIES INTERNATIONAL | |||||||
| 11500 W OLYMPIC BLVD SUITE 430 | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| BRIAN AND CARIS CHAN FAMILY FOUNDATION | |||||||
| 1400 MONTEFINO AVENUE SUITE 100 | DIAMOND BAR | CA | 91765 | NONE | PRIVATE FOUNDATION | POOR EMPOWERMENT | $224,825 |
| CHARACTER LAB | |||||||
| 3675 MARKET STREET | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | EDUCATION | $150 |
| CHERITH CHRISTIAN PRIVATE FOUNDATION | |||||||
| 4260 NEWBERRY CT | PALO ALTO | CA | 94306 | NONE | PRIVATE FOUNDATION | EDUCATION | $4,320 |
| CHILDREN'S CANCER RESEARCH FUND | |||||||
| 7301 OHMS LANE | MINNEAPOLIS | MN | 55439 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $4,662 |
| CHRISTIANS AGAINST POVERTY | |||||||
| 650 WARRENVILLE RD SUITE 100 | LISLE | IL | 60532 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| CHRYSALIS | |||||||
| 522 S MAIN ST | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| CLARIS HEALTH | |||||||
| 11500 W OLYMPIC BLVD 570 | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $200 |
| COMMUNITY FOOD BANK OF NEW JERSEY | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| CROSSING BORDERS MINISTRY | |||||||
| PO BOX 35 | FABENS | TX | 79838 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $18,000 |
| DESIRING GOD | |||||||
| 2112 BROADWAY ST NE 150 | MINNEAPOLIS | MN | 55413 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $500 |
| DONORSCHOOSEORG | |||||||
| 134 W 37TH ST | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $262 |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 442 SAN PEDRO ST | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| EL CAMINO HOMLESS ORGANIZATION | |||||||
| 6370 ATASCADERO AVE | ATASCADERO | CA | 93422 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| ENGLEWOOD FAMILY OUTREACH | |||||||
| 672 W MARQUETTE RD | CHICAGO | IL | 60621 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,000 |
| FRESNO AREA COMMUNITY ENTERPRISES (FACE) | |||||||
| 5724 N FRESNO ST | FRESNO | CA | 93710 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| FRIENDS OF ADVENTURE IN MISSIONS | |||||||
| 252 CUTLASS DR | EL PASO | TX | 79932 | NONE | PUBLIC CHARITY | EVANGELISM | $24,000 |
| GIVE2ASIA | |||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $9,300 |
| GIVING CHILDREN HOPE | |||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 |
| GOD'S PANTRY | |||||||
| 250 E CENTER ST | POMONA | CA | 91767 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| GOSPEL FUND | |||||||
| 1941 BISHOP LANE STE 804 | LOUISVILLE | KY | 40218 | NONE | PUBLIC CHARITY | EVANGELISM | $180,000 |
| HELO HAITI | |||||||
| PO BOX 290407 | WETHERSFIELD | CT | 06129 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| HELPLIVE INC | |||||||
| PO BOX 9684 | BREA | CA | 92821 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $960 |
| HOPE HARVEST INTERNATIONAL | |||||||
| PO BOX 721914 | SAN DIEGO | CA | 92172 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $35,500 |
| HOPE PARTNERS INTERNATIONAL | |||||||
| 300 THIRD AVE N | ST PETERSBURG | FL | 33701 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $250,000 |
| HOPE WORLDWIDE AFRICA | |||||||
| 4231 BALVOA AVE 330 | SAN DIEGO | CA | 92117 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 |
| IGNIS COMMUNITY | |||||||
| PO BOX 570936 | DALLAS | TX | 75357 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $15,000 |
| IMMIGRANT FAMILIES TOGETHER | |||||||
| PO BOX 7769 | NEW YORK | NY | 10116 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $3,000 |
| INTEGRA VENTURES | |||||||
| 209 E LIBERTY DRIVE | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $10,000 |
| INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITY | JUSTICE | $500 |
| JOYCORPS | |||||||
| 710 E MAIN STREET | SILOAM SPRINGS | AR | 72761 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $5,000 |
| JUBILEE ASSOCIATION OF MARYLAND | |||||||
| 10408 MONTGOMERY AVE | KENSINGTON | MD | 20895 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| JUSTIN TURNER FOUNDATION | |||||||
| 13273 FIJI WAY | MARINA DEL REY | CA | 90292 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| KNOW YOUR RIGHTS CAMP | |||||||
| 10800 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | JUSTICE | $250 |
| LIMITLESS HEIGHTS | |||||||
| 2733 SERRANO RD | SAN BERNARDINO | CA | 92405 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| LINC SOCAL | |||||||
| 1171 E ALOSTA AVE 215 | AZUSA | CA | 91702 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $25,000 |
| LITTLE TOKYO SERVICE CENTER (LTSC) | |||||||
| 231 E THIRD ST SUITE G-106 | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| LIVING HOPE CHICAGO | |||||||
| 6414 S COTTAGE GROVE AVE | CHICAGO | IL | 60637 | NONE | PUBLIC CHARITY | EDUCATION | $215 |
| LIVINGWELL PREGNANCY CENTER | |||||||
| 2010 N TUSTIN ST C | ORANGE | CA | 92865 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 E 41ST ST | LOS ANGELES | CA | 90058 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $700 |
| MARY'S KITCHEN | |||||||
| 517 W STRUCK AVE | ORANGE | CA | 92867 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| MATRIX MINISTRIES | |||||||
| 105 OLD POOLE RD | RALEIGH | NC | 27610 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| MEALS ON WHEELS AMERICA | |||||||
| 1550 CRYSTAL DRIVE SUITE 1004 | ARLINGTON | VA | 22202 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $100 |
| MISSION TO NORTH AMERICA | |||||||
| 1700 N BROWN RD 101 | LAWRENCEVILLE | GA | 30043 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| NAACP LDF | |||||||
| 1701 E ALONDRA BLVD | COMPTON | CA | 90221 | NONE | PUBLIC CHARITY | JUSTICE | $500 |
| NEW LIFE CENTERS (OF CHICAGOLAND) | |||||||
| 4101 W 51ST ST | CHICAGO | IL | 60632 | NONE | PUBLIC CHARITY | EDUCATION | $500 |
| OC RESCUE MISSION | |||||||
| 1 HOPE DR | TUSTIN | CA | 92782 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $750 |
| OLIVE CREST | |||||||
| 2130 EAST 4TH STREET SUITE 200 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $85,000 |
| ONE COLLECTIVE (FORMERLY INTL TEAMS) | |||||||
| 2155 POINT BOULEVARD SUITE 200 | ELGIN | IL | 60123 | NONE | PUBLIC CHARITY | EVANGELISM | $550 |
| OPTIONS CARE CENTER | |||||||
| 560 W THIRD ST | JAMESTOWN | NY | 14701 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| POMONA HOPE | |||||||
| 401 N GIBBS STREET | POMONA | CA | 91767 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $3,500 |
| RAHAB'S DAUGHTERS | |||||||
| 18-5 E DUNDEE SUITE 200 | BARRINGTON | IL | 60010 | NONE | PUBLIC CHARITY | JUSTICE | $7,250 |
| REAH INTERNATIONAL | |||||||
| 18017 CHATSWORTH ST 607 | GRANADA HILLS | CA | 91344 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $5,000 |
| REDEEMER CITY TO CITY | |||||||
| 1166 6TH AVE | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| RIVERSIDE LIFE SERVICES | |||||||
| 3727 MCCRAY ST | RIVERSIDE | CA | 92506 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| RONALD MCDONALD HOUSE CHARITIES OF SOCAL | |||||||
| 1250 LYMAN PL | LOS ANGELES | CA | 90029 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| ROOFTOP CHURCH | |||||||
| 3100 E BIRCH ST | BREA | CA | 92821 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| SAMARITAN'S PURSE | |||||||
| 4200 BONITA PL | FULLERTON | CA | 92835 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| SAN FRANCISCO 49ERS ACADEMY | |||||||
| 3460 W BAYSHORE RD SUITE 105 | PALO ALTO | CA | 94303 | NONE | PUBLIC CHARITY | EDUCATION | $500 |
| SANFORD CRISIS PREGNANCY CENTER | |||||||
| 1002 S FRENCH AVE | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $1,000 |
| SCHOOL ON WHEELS | |||||||
| 303 N VENTURA AVE | VENTURA | CA | 93001 | NONE | PUBLIC CHARITY | EDUCATION | $500 |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,700 |
| SF MARIN FOOD BANK | |||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 |
| SF-SHANGHAI ASSOCIATION | |||||||
| 809 SACRAMENTO ST | SAN FRANCISCO | CA | 94108 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $10,000 |
| SHARED HARVEST FOODBANK | |||||||
| 5901 DIXIE HWY | FAIRFIELD | OH | 45014 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| SHINE YOUR LIGHT | |||||||
| 2705 WEBSTER ST 5312 | BERKELEY | CA | 94705 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $1,000 |
| SO EASTERN INDIANA VOICES FOR CHILDRENINC | |||||||
| 217 E MAIN ST | MADISON | IN | 47250 | NONE | PUBLIC CHARITY | JUSTICE | $500 |
| SOLIDARITY | |||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $3,700 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| ST VINCENT MEALS ON WHEELS | |||||||
| 2303 MIRAMAR ST | LOS ANGELES | CA | 90057 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| STAND TO REASON | |||||||
| 1438 E 33RD ST | SIGNAL HILL | CA | 90755 | NONE | PUBLIC CHARITY | EVANGELISM | $75,000 |
| STUDENTS RUN LA | |||||||
| 5252 CREBS AVE | TARZANA | CA | 91356 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| SUFFICIENCY OF SCRIPTURE (SOS) MINISTRIES | |||||||
| PO BOX 481 | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| TASSEL INC | |||||||
| 1632 5TH STREET | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| TEAM EXPANSION | |||||||
| 4112 OLD ROUTT RD | LOUISVILLE | KY | 40299 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| THE ED KEATING CENTER | |||||||
| PO BOX 770108 | LAKEWOOD | OH | 44107 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| THE INNOCENCE PROJECT | |||||||
| 225 CEDAR STREET | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITY | JUSTICE | $300 |
| THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | |||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| TRAINING LEADERS INTERNATIONAL | |||||||
| PO BOX 310 | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $17,500 |
| UNDERGROUND WRITING | |||||||
| PO BOX 1043 | MOUNT VERNON | WA | 98273 | NONE | PUBLIC CHARITY | EDUCATION | $152 |
| UNICEF USA | |||||||
| 10351 SANTA MONICA BLVD 402 | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | JUSTICE | $100 |
| UNION RESCUE MISSION | |||||||
| 545 SAN PEDRO ST | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| UNITED NEGRO COLLEGE FUND | |||||||
| 1805 SEVENTH STREET | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | EDUCATION | $100,000 |
| URBAN YOUTH WORKERS INSTITUTE | |||||||
| 2321 E 4TH ST STE C607 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $13,000 |
| VOICE OF THE REFUGEES | |||||||
| 622 N GILBERT ST BUILDING 200 | ANAHEIM | CA | 92801 | NONE | PUBLIC CHARITY | JUSTICE | $250 |
| WATERKEEPER ALLIANCE INC | |||||||
| 17 BATTERY PLACE SUITE 1329 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $100 |
| WORLD VISION | |||||||
| 800 W CHESTNUT AVE | MONROVIA | CA | 91016 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| WPCC-OBRIA | |||||||
| 16147 E WHITTIER BLVD | WHITTIER | CA | 90603 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $150,500 |
| YOUNG FAMILY FUND - FIDELITY CHARITABLE | |||||||
| 200 SEAPORT BLVD | BOSTON | MA | 02210 | NONE | PRIVATE FOUNDATION | POOR EMPOWERMENT | $394,200 |
| YOUNG LIFE | |||||||
| 270 BAKER ST E | COSTA MESA | CA | 92626 | NONE | PUBLIC CHARITY | EDUCATION | $500 |
| ZOE INTERNATIONAL MINISTRIES | |||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | NONE | PUBLIC CHARITY | JUSTICE | $10,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,773,196 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $891 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,437 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $112,735 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $136,063 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $136,063 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| FOR LIFE INTERNATIONAL INC | |||||||
| 1 | 1400 MONTEFINO AVE | DIAMOND BAR | CA | 91765 | $700,000 | Yes (X) | |
| BRIAN AND CARIS CHAN FAMILY TRUST | |||||||
| 2 | 1400 MONTEFINO AVE | DIAMOND BAR | CA | 91765 | $224,825 | Yes (X) | |
| TYFRT | |||||||
| 3 | 1400 MONTEFINO AVE | DIAMOND BAR | CA | 91765 | $394,200 | Yes (X) | |
| BRIAN AND CARIS CHAN FAMILY FOUNDATION | |||||||
| 4 | 1400 MONTEFINO AVE | DIAMOND BAR | CA | 91765 | $250,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 17100 CLASS A SHARES OF FOR LIFE INTERNATIONAL INC. | $224,825 | 2020-09-16 |
| 3 | 30,000 CLASS A SHARES OF FOR LIFE INTERNATIONAL INC. | $394,200 | 2020-09-16 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $107 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $107 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | 2020-02-19 | $735,000 | L | $0 | $0 | $0 | |
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | 2020-02-19 | $1,715,000 | SL | $54,568 | $54,568 | $54,568 | 27.500000000000 |
| WASHERS AND DRYERS | 2020-03-03 | $7,243 | 200DB | $7,243 | $1,207 | $1,207 | 5.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | $735,000 | $0 | $735,000 |
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | $1,715,000 | $54,568 | $1,660,432 |
| WASHERS AND DRYERS | $7,243 | $7,243 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MARKETABLE SECURITIES | $1,023,897 | $1,046,334 | $1,557,316 |
| LOAN RECEIVABLES | $165,000 | $165,000 | |
| OTHER ASSETS | $20,246 | $20,246 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT | Desc |
| Amt | $57,208 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SERVICE PROJECTS | $15,516 | $0 | $0 | $15,516 |
| PAYROLL PROCESSING FEES | $678 | $0 | $0 | $678 |
| BANK FEES | $284 | $0 | $0 | $284 |
| INSURANCE | $1,774 | $0 | $0 | $1,774 |
| WORKERS COMPENSATION | $518 | $0 | $0 | $518 |
| POSTAGE | $241 | $0 | $0 | $241 |
| CONTRACT SERVICES | $20,000 | $0 | $0 | $20,000 |
| DOMAIN/SOFTWARE | $84 | $0 | $0 | $84 |
| EVP EVENTS | $2,798 | $0 | $0 | $2,798 |
| FUNDRAISING | $257 | $0 | $0 | $257 |
| INTERNET | $348 | $0 | $0 | $348 |
| OFFICE SUPPLIES | $77 | $0 | $0 | $77 |
| CLEANING EXPENSE | $250 | $250 | $250 | $0 |
| LANDSCAPING | $680 | $680 | $680 | $0 |
| UTILITIES | $1,654 | $1,654 | $1,654 | $0 |
| BANK CHARGES | $70 | $70 | $70 | $0 |
| REPAIRS & MAINTENANCE | $6,000 | $6,000 | $6,000 | $0 |
| MILEAGE | $184 | $184 | $184 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $0 | $404 |
| SECURITY DEPOSITS | $0 | $14,800 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| FOR LIFE INTERNATIONAL INC | |||
| 1400 MONTEFINO AVENUE SUITE 100 | DIAMOND BAR | CA | 91765 |
| BRIAN AND CARIS CHAN FAMILY TRUST | |||
| 1400 MONTEFINO AVENUE SUITE 100 | DIAMOND BAR | CA | 91765 |
| TYFRT | |||
| 1400 MONTEFINO AVENUE SUITE 100 | DIAMOND BAR | CA | 91765 |
| BRIAN AND CARIS CHAN FAMILY FOUNDATION | |||
| 1400 MONTEFINO AVENUE SUITE 100 | DIAMOND BAR | CA | 91765 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CALIFORNIA TAX | $10 | $0 | $0 | $10 |
| LICENSE AND REGISTRATION | $170 | $0 | $0 | $170 |
| PAYROLL TAX | $7,843 | $0 | $0 | $7,843 |
| OTHER TAXES | $236 | $0 | $0 | $236 |
| PROPERTY TAX | $14,614 | $14,614 | $14,614 | $0 |
| STATE TAX | $800 | $800 | $800 | $0 |
| LICENSE & FEES | $358 | $358 | $358 | $0 |
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