2020-07-15T13:27:05-05:00 2019-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2019-01-01 200083112 RORIPAUGH FAMILY FOUNDATION C/O FIRST FOUNDATION BANK RORI 8779686328 18101 VON KARMAN AVENUE NO 750 IRVINE CA 92612 JIM MARSH PRESIDENT 8779686328 2020-07-15 1 MICHAEL BERRY P00179412 3107454027 X 23.241.196.243 2020-07-15 13:26:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6 2019 2021-04-22 16:20:28Z X 2397736 X X 115 115 60687 60687 55709 1066786 55709 1483 0 117994 116511 0 0 0 2000 0 2000 44838 18072 26766 35 0 35 725 0 725 921 0 921 48519 18072 30447 105777 105777 154296 18072 136224 -36302 98439 7362 6488 6488 16817 61931 61931 466770 184999 184999 902864 1012875 1012875 670858 911531 911531 173562 219912 219912 2238233 2397736 2397736 0 0 X 2238233 2397736 2238233 2397736 2238233 2397736 2238233 -36302 195805 2397736 0 2397736 CHARLES SCHWAB 720827 722959 -2132 -2132 CHARLES SCHWAB 345959 288118 57841 57841 55709 0 124042 2382743 0.052058 135434 2477879 0.054657 145014 2413980 0.060073 125403 2530728 0.049552 122383 2676050 0.045733 0.262073 0.052415 2334624 122369 984 123353 136224 X 984 0 984 0 984 680 0 0 680 0 304 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 0 0 0 0 0 1 N/A FIRST FOUNDATION BANK 8779686328 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM TULL 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 DIRECTOR 1.00 0 0 0 JIM MARSH 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 DIRECTOR, PRESIDENT 1.00 0 0 0 RORI DRAPER 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 DIRECTOR 1.00 0 0 0 TOM HUNTINGTON 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 DIRECTOR, TREASURER 1.00 0 0 0 LESLIE RORIPAUGH 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 DIRECTOR 1.00 0 0 0 DANA KENNEDY 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 DIRECTOR, SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 2271926 98251 0 2370177 0 0 2370177 35553 2334624 116731 116731 984 984 115747 0 115747 0 115747 136224 0 136224 984 135240 115747 78256 0 0 136224 78256 0 0 57968 0 0 0 0 0 0 0 0 57779 0 0 0 X TEMECULA DOLLARS FOR SCHOLARS 31350 RANCHO VISTA ROAD TEMECULA CA 92592 NONE PC 2019 SCHOLARSHIPS 24000 CORNERSTONE SCHOOLS OF VENTURA COUNTY 1777 ARNEILL ROAD CAMARILLO CA 93010 NONE PC GENERAL OPERATING SUPPORT 2334 DORLAND MOUNTAIN ARTS COLONY POST OFFICE BOX 6 TEMECULA CA 92593 NONE PC FOR PURCHASE OF ARTIST COLONY RESIDENCE 25000 DORLAND MOUNTAIN ARTS COLONY POST OFFICE BOX 6 TEMECULA CA 92593 NONE PC GENERAL OPERATING 1612 VOICES FOR CHILDREN 1637 16TH STREET SANTA MONICA CA 90024 NONE PC VOICES FOR CHILDREN - RIVERSIDE COUNTY CASA PROGRAM 6000 FRIENDS OF PALMER PUBLIC LIBRARY 655 SOUTH VALLEY PALMER AK 99645 NONE PC GENERAL OPERATING SUPPORT 1167 GRACE CHURCH NORTH COUNTY POST OFFICE BOX 27192 SAN DIEGO CA 921987192 NONE PC GENERAL OPERATING SUPPORT 1812 HABITAT FOR HUMANITY HEMET - SAN JACINTO PO BOX 1574 SAN JACINTO CA 92581 NONE PC GENERAL OPERATING SUPPORT 1000 HEMET HOSPICE VOLUNTEERS INC 475 WEST STETSON AVENUE SUITE T PMB 266 HEMET CA 92543 NONE PC GENERAL OPERATING SUPPORT 1112 LAMPASAS HIGH SCHOOL 2716 US-281 LAMPASAS TX 76550 NONE PC CULINARY PROGRAM 1225 LAMPASAS HIGH SCHOOL 2716 US-281 LAMPASAS TX 76550 NONE PC CULINARY PROGRAM 2023 LAMPASAS MISSION POST OFFICE BOX 51 LAMPASAS TX 765500001 NONE PC GENERAL OPERATING 934 LAMPASAS MISSION POST OFFICE BOX 51 LAMPASAS TX 765500001 NONE PC GENERAL OPERATING SUPPORT 311 MIND RESEARCH INSTITUTE 111 ACADEMY DR SUITE 100 IRVINE CA 92617 NONE PC ST MATH SCHOOL GRANTS PROGRAM 10000 MURRIETA VALLEY HISTORICAL SOCIETY PO BOX 1341 MURRIETA CA 92564 NONE PC MURRIETA MUSEUM CENTER HISTORY CULTURE 5000 NOVO MISSION INC 1240 N LAKEVIEW AVE STE 120 ANAHEIM CA 928071847 NONE PC GENERAL OPERATING SUPPORT 373 OMF INTERNATIONAL INC 10 WEST DRY CREEK CIRCLE LITTLETON CO 801204413 NONE PC SUPPORT TIFFANY WOON & BEN LINDE 373 PALMER MUSEUM OF HISTORY AND ART 723 S VALLEY WAY PALMER AK 996456601 NONE PC GENERAL OPERATING SUPPORT 1167 RAMONA HUMANE SOCIETY INC 690 HUMANE WAY SAN JACINTO CA 925825821 NONE PC GENERAL OPERATING SUPPORT 466 RESOURCES FOR INFANT EDUCARERS 6720 MELROSE AVENUE SUITE 1 LOS ANGELES CA 900383439 NONE PC GENERAL OPERATING SUPPORT 3734 SANTA ROSA NATURE EDUCATION PLATEAU FOUNDATION PO BOX 941 MURRIETA CA 925640941 NONE PC GENERAL OPERATING SUPPORT 1500 TEMECULA MUSIC FOUNDATION 28910 RANCHO CALIFORNIA ROAD SUITE 102 TEMECULA CA 92592 NONE PC GENERAL OPERATING SUPPORT 1300 THINK TOGETHER 2101 EAST FOURTH STREET SUITE 200B SANTA ANA CA 92705 NONE PC TEMECULA EXPANDED LEARNING PROGRAM 10000 TRI-COUNTY COMMUNITY HEALTH FUND 358 N MAIN STREET COLVILLE WA 99114 NONE PC GENERAL OPERATING SUPPORT 2334 VALLEY RESTART SHELTER INC 200 EAST MENLO AVENUE HEMET CA 92543 NONE PC GENERAL OPERATING SUPPORT 1000 105777 0 14 115 14 60687 18 55709 FEDERAL TAX REFUND-NET 900099 1483 0 116511 1483 117994 11A FEDERAL TAX REFUND-NET 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2000 0 2000 DELAWARE DOES NOT REQUIRE A COPY OF FORM 990-PF. CHARLES SCHWAB- BOND FUNDS 911531 911531 CHARLES SCHWAB- EQUITIES 616422 616422 CHARLES SCHWAB- EQUITY FUNDS 396453 396453 184999 184999 0 0 CHARLES SCHWAB- REITS AND OTHER INVESTMENTS FMV 148775 148775 FMV 71137 71137 BANK FEES 25 0 25 OFFICE, AUTO AND TRAVEL 506 0 506 LICENSES, PERMITS, FEES 390 0 390 FEDERAL TAX REFUND-NET 1483 1483 CHANGE IN UNREALIZED GAINS AND LOSSES 195805 FOUNDATION ADMINISTATION 26499 1133 25366 INVESTMENT FEES 16939 16939 0 INFORMATION TECHNOLOGY 1400 0 1400 STATE TAXES AND FILING FEES 35 0 35