MARY R STAUFFER FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARY R STAUFFER FOUNDATION (EIN 95-4433269)
Tax period
2019-05-01 to 2020-04-30
Filed
2020-10-30
IRS object ID
202013049349100626
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-30T11:29:27-07:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814557514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JE & Associates An Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18301 Florence Ave Ste 316AddressLine1Txt
CityDowneyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90240ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954433269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY R STAUFFER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone5628617378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4688AddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET SUZUKIPersonNm
Person TitleCEOPersonTitleTxt
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJesse GallardoPreparerPersonNm
PTINP01277983PTIN
Phone5629239231PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,325,670FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$205,175ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,244InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,244InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3,244InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$320,613DividendsRevAndExpnssAmt
Dividends Net Invst Incm$320,613DividendsNetInvstIncmAmt
Dividends Adj Net Incm$320,613DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$104,306NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$14,096GrossSalesPriceAmt
Other Income Rev And Expnss$3,844OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$428,570TotalRevAndExpnssAmt
Total Net Invst Incm$323,857TotalNetInvstIncmAmt
Total Adj Net Incm$323,857TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$7,275AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,637AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$3,638AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$12,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$550TaxesNetInvstIncmAmt
Taxes Adj Net Incm$551TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$15,753OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$35,528TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,187TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,189TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$380,163ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$380,163ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$415,691TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,187TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,189TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$380,163TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,879ExcessRevenueOverExpensesAmt
Net Investment Income$319,670NetInvestmentIncomeAmt
Adjusted Net Income$319,668AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$388,895SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$536,764SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$536,764SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$7,007,737CorporateStockBOYAmt
Corporate Stock EOY$6,889,600CorporateStockEOYAmt
Corporate Stock EOYFMV$6,788,906CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$1,347InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$1,314LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,347LandBldgInvestmentsEOYAmt
Total Assets BOY$7,397,946TotalAssetsBOYAmt
Total Assets EOY$7,427,711TotalAssetsEOYAmt
Total Assets EOYFMV$7,325,670TotalAssetsEOYFMVAmt
Other Liabilities BOY$358,115OtherLiabilitiesBOYAmt
Other Liabilities EOY$437,875OtherLiabilitiesEOYAmt
Total Liabilities BOY$358,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$437,875TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$7,039,831RetainedEarningBOYAmt
Retained Earning EOY$6,989,836RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,039,831TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,989,836TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,397,946TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,427,711TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,039,831TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,879ExcessRevenueOverExpensesAmt
Subtotal$7,052,710SubtotalAmt
Other Decreases$62,874OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,989,836TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DA DavidsonP2001-01-012019-12-31$13,800$16,355-$2,555-$2,555
DA DavidsonP2019-05-012019-06-30$2$3-$1-$1
.2150 Exact Sciense CorpP2001-01-012019-11-12$17-$17-$17
Vector Group LtdP2019-09-30$18-$18-$18
Aberdeen Australia EquityP2020-01-31$607-$607-$607
Aberdeen Total DynamicP2020-01-31$488-$488-$488
Blackrock Enhanced Global Dividend TrustP2020-01-31$1,118-$1,118-$1,118
Blackrock TCP Capital CorpP2020-01-31$7-$7-$7
Boulder Growth & Income Fund Inc.P2020-01-31$86-$86-$86
Cohen & SteersP2020-03-31$3,603-$3,603-$3,603
Eaton Vance Risk Managed Diversified EquP2020-01-31$16,444-$16,444-$16,444
Eaton Vance Tax Mananged Global Buy FundP2020-01-31$3,016-$3,016-$3,016
Eaton Vance Tax Mananged Global Buy FundP2020-01-31$5,545-$5,545-$5,545
First Trust Aberdeen Global Opp Income FP2020-01-31$2,411-$2,411-$2,411
First Trust Exchange Traded Fund III PFDP2020-01-31$21-$21-$21
Gamco Global GoldP2020-01-31$3,285-$3,285-$3,285
Guggenheim Enhanced Equity Income FundP2020-01-31$2,442-$2,442-$2,442
John Hancock Tax Advantaged GlobalP2020-01-31$433-$433-$433
Liberty All-Star EquityP2020-03-31$22-$22-$22
Nuveen Dow 30 DynamicP2020-03-31$2,723-$2,723-$2,723
Cohen & SteersP2020-03-31$16,677-$16,677-$16,677
Nuveen S&P 500P2020-03-31$6,967-$6,967-$6,967
Virtus Total Return Fund Inc.P2020-01-31$27,191-$27,191-$27,191
Voya Risk Managed Natural Resources FundP2020-01-31$6,732-$6,732-$6,732
Wisdomtree India Earnings ETFP2020-01-31$4-$4-$4
Covanta Holding CorpP2020-03-31$2,000-$2,000-$2,000
Diversified Healthcare Trust SBIP2020-03-31$111-$111-$111
Five Star Senior Living IncP2020-01-31$283$283$283
Vector Group LTDP2019-09-30$11$11$11
Onto Innovation incP2019-10-31$7-$7-$7
Viacomcbs IncP2019-12-31$57-$57-$57
Tootsie Roll IndustriesP2020-04-30$12-$12-$12
FieldValueIRS element (for citing)
Capital Gain Net Income-$104,306CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$101,734NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$412,881AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,604,098NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05430DistributionYr1Rt
Adjusted Qlfy Distri Yr2$509,430AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$7,459,519NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06829DistributionYr2Rt
Adjusted Qlfy Distri Yr3$471,544AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,806,119NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.06928DistributionYr3Rt
Adjusted Qlfy Distri Yr4$199,666AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$6,275,568NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03182DistributionYr4Rt
Adjusted Qlfy Distri Yr5$518,652AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,789,994NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.07639DistributionYr5Rt
Total Distribution0.300073TotalDistributionRt
Average Distribution0.060015AverageDistributionRt
Net Vl Noncharitable Assets$7,767,930NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$466,192AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,197NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$469,389AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$380,163QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,393InvestmentIncomeExciseTaxAmt
Subtotal$6,393SubtotalAmt
Tax Based On Investment Income$6,393TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,760EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,760TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$28EsPenaltyAmt
Overpayment$1,339OverpaymentAmt
Applied To ES Tax$1,339AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JE & AssociatesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5629239231PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18301 Florence Ave suite 316AddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90240ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REGINA DONAHUE
PO BOX 4688DOWNEYCA90241Secretary5.00$0
JANET SUZUKI
PO BOX 4688DOWNEYCA90241CEO20.00$0
NANCY SWENSON
PO BOX 4688DOWNEYCA90241COO20.00$0
John Stauffer
PO BOX 4688DOWNEYCA90241CFO5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROVIDE AID TO INNOVATIVE EDUCATION FOR THE DOWNEY UNIFIED SCHOOL DISTRICT ACROSS 20 K12 SCHOOLS + Adult school: ROBOTICS CLUBS 3-12 Grades,Museum programs Grades 3-5; 17 TEACHER/PRINCIPAL GRANTSDescription1Txt
Expenses1$148,340Expenses1Amt
Description2SCHOLARSHIPS AND BOOK ALLOWANCE TO 582 ELIGIBLE HIGH SCHOOL AND COLLEGE STUDENTS.Description2Txt
Expenses2$120,000Expenses2Amt
Description3MERIT AWARDS FOR SCHOLASTIC AND ATHLETIC EXCELLENCE TO 493 HIGH SCHOOL STUDENTS IN THE DOWNEY UNIFIED SCHOOL DISTRICT.Description3Txt
Expenses3$51,900Expenses3Amt
Description4PROVIDE EDUCATIONAL SEMINARS ON COLLEGE SAVINGS FOR MIDDLE SCHOOL STUDENT PARENTS AND START/CONTRIBUTE TO COLLEGE SAVINGS ACCOUNTS FOR 363 ELIGIBLE STUDENTS AT 43 FINANCIAL INSTITUTIONS.Description4Txt
Expenses4$49,090Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,420,996AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$465,227AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,886,223TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$7,886,223AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$118,293CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,767,930NetVlNoncharitableAssetsAmt
Minimum Investment Return$388,397MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$380,163ExpensesAndContributionsAmt
Qualifying Distributions$380,163QualifyingDistributionsAmt
Adjusted Qualifying Distri$380,163AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1998-11-24PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$319,668CurrentYearAmt
Year1$380,205Year1Amt
Year2$315,238Year2Amt
Year3$340,306Year3Amt
Total$1,355,417TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$271,718CurrentYearAmt
Year1$323,174Year1Amt
Year2$267,952Year2Amt
Year3$289,260Year3Amt
Total$1,152,104TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$380,163CurrentYearAmt
Year1$412,881Year1Amt
Year2$514,611Year2Amt
Year3$476,532Year3Amt
Total$1,784,187TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$380,163CurrentYearAmt
Year1$412,881Year1Amt
Year2$514,611Year2Amt
Year3$476,532Year3Amt
Total$1,784,187TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Year3$527,350Year3Amt
Total$527,350TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DOWNEY UNIFIED SCHOOL DISTRICT
11627 BROOKSHIRE AVENUEDOWNEY CACA90241NONEPROVIDE AID TO INNOVATIVE EDUCATION FOR THE DOWNEY UNIFIED SCHOOL DISTRICT ACROSS 20 K12 SCHOOLS + Adult school: ROBOTICS CLUBS 3-12 Grades,Museum programs Grades 3-5; 17 TEACHER/PRINCIPAL GRANTS$149,840
VARIOUS SCHOLARSHIP PROGRAMS
VARIOUSVARIOUSCA90241NONEVARIOUS SCHOLARSHIPS$225,670
VARIOUS PROGRAMS TO PROMOTE EDUCATI
VARIOUSVARIOUSCA90241NONEDOWNEY UNIFIED SCHOOL DISTRICT TEACHER PROJECTS TO AID IN THE EDUCATIONAL TEACHING EXPERIENCE TO ENHANCE THE LEARNING PROCESS OF STUDENTS.$4,653
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$380,163TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,244ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$320,613ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$104,306RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Refund$851
SETTLEMENT$2,993

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$323,857ExclusionAmt
Related Or Exempt Function Incm-$100,462RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$223,395TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
8USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.
11USED FOR SCHOLARSHIPS, SUPPORT AND MATCHING FUNDS.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonMARY R STAUFFER co Dorothy KnightContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14303 San Rafael AveAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90042ZIPCd
FieldValueIRS element (for citing)
Total Contributions$205,175TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$7,275Amt
Net Investment Income$3,637NetInvestmentIncomeAmt
Adjusted Net Income$3,638AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$1,347CostOrOtherBasisAmt
Book Value$1,347BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNondeductible expensesDesc
Amt$735Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$60
INSURANCE$2,929
LEASE EXPENSE$10,200
MEETING$688
OFFICE EXPENSE$54
POSTAGE$9
SUBSCRIPTIONS$154
SUPPLIES$1,659

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Refund$851
SETTLEMENT$2,993

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Community college scholarship$341,230$437,140
Outstanding Award Checks$16,885$735

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FEDERAL TAX$11,224
FOREIGN TAX$1,101$550$551
STATE TAXES$25
TAXES AND LICENSE$150

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