VERA R CAMPBELL FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VERA R CAMPBELL FOUNDATION (EIN 42-1719658)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349103176
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T17:01:32-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15233 Ventura Boulevard Ninth Floor | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914032250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421719658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vera R Campbell Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 3235263526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 South Anderson Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vera R Campbell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE BROWN | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 8185015200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,945,236 | 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 | $1,738,630 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $499,294 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $517,697 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $580,682 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,451,499 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $984,343 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $68,850 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $64,999 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,887,456 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,567,039 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $150 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $67,818 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,048 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,048 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $172,604 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $99,760 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $71,543 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $71,410 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $222,778 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $252,888 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $594,941 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $424,058 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $60,048 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,591,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,591,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,185,941 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $424,058 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,651,048 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $701,515 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,142,981 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $148,880 | CashBOYAmt |
| Cash EOY | $48,928 | CashEOYAmt |
| Cash EOYFMV | $48,928 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $25,851,480 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,909,188 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,909,188 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,502,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $138,609 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $4,434,934 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,363,391 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,363,391 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $2,659,187 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,623,729 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,623,729 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $33,094,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,945,236 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,945,236 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $2,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $33,092,481 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $37,943,236 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,092,481 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,943,236 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,094,481 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,945,236 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,092,481 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $701,515 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,149,240 | OtherIncreasesAmt |
| Subtotal | $37,943,236 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $37,943,236 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Realized Gains | P | $8,339,452 | $7,870,817 | $468,635 | $0 | $468,635 |
| Capital Gain Distribuions | P | $515,708 | $515,708 | $0 | $515,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $984,343 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,860 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22,860 | SubtotalAmt |
| Tax Based On Investment Income | $22,860 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $39,924 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $39,924 | TotalPaymentsAndCreditsAmt |
| Overpayment | $17,064 | OverpaymentAmt |
| Applied To ES Tax | $17,064 | AppliedToESTaxAmt |
| Refund | $0 | 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | VERA R CAMPBELL | IndividualWithBooksNm |
| Phone | 3235263526 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| VERA R CAMPBELL | ||||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | PRESIDENT & CEO | 5.000 | $0 | $0 | $0 |
| ERIKA BSUMEK-HANNON | ||||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | SECRETARY & TREASURER | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,044,345 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,107,548 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,123,729 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,275,622 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $36,275,622 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $544,134 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,731,488 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,786,574 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,786,574 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22,860 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22,860 | TotalTaxAmt |
| Distributable Before Adj | $1,763,714 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,763,714 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,763,714 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,651,048 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,651,048 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,651,048 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,763,714 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,453,665 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,651,048 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,453,665 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $197,383 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,566,331 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VERA R CAMPBELL PRESIDENT and CEO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 826LA | ||||||||
| 1714 W Sunset Blvd | Los Angeles | CA | 90026 | NONE | PC | Program Support | $75,000 | |
| Austin Bat Cave | ||||||||
| PO BOX 4762 | AUSTIN | TX | 78765 | NONE | PC | General Support | $3,000 | |
| Caritas of Austin | ||||||||
| 611 Neches Street | Austin | TX | 78701 | NONE | PC | General Support | $2,000 | |
| Carmel of the Immaculate Heart of Mary | ||||||||
| 5714 S HOLLADAY BLVD | SALT LAKE CTY | UT | 841211510 | NONE | PC | General Support | $1,000 | |
| Catholic Charities of Los Angeles Inc | ||||||||
| 1531 James M Wood Blvd | Los Angeles | CA | 90015 | NONE | PC | General Support | $10,000 | |
| City Year | ||||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | NONE | PC | Program Support | $200,000 | |
| Coalition to Abolish Slavery and Trafficking | ||||||||
| 5042 Wilshire Blvd 586 | Los Angeles | CA | 90036 | NONE | PC | General Support | $10,000 | |
| College Track | ||||||||
| 2130 E 1st St 2700 | Los Angeles | CA | 90033 | NONE | PC | Program Support | $50,000 | |
| Communities in Schools of Michigan | ||||||||
| c/o Capitol Fundraising Associates | Lansing | MI | 48933 | NONE | PC | General Support | $2,500 | 124 West Allegan Suite 1616 |
| Community Partners (Changeist) | ||||||||
| 1000 N Alameda St Suite 420 | Los Angeles | CA | 900121804 | NONE | PC | General Support | $10,000 | |
| Community Partners (Libros Schmibros) | ||||||||
| 1000 N Alameda St Suite 420 | Los Angeles | CA | 900121804 | NONE | PC | Program Support | $34,000 | |
| Corazon de Vida Foundation | ||||||||
| 14252 Culver Drive A-800 | Irvine | CA | 92604 | NONE | PC | Program Support | $75,000 | |
| Demos | ||||||||
| 80 Broad St 4th Floor | New York | NY | 10004 | NONE | PC | General Support | $2,500 | |
| Epilepsy Foundation of Greater Los Angeles | ||||||||
| 5777 W Century Blvd Suite 820 | Los Angeles | CA | 90045 | NONE | PC | General Support | $5,000 | |
| FIDM Scholarship Foundation Inc | ||||||||
| 919 South Grand Avenue | Los Angeles | CA | 90015 | NONE | PC | Program Support | $1,000 | |
| Friends of the Los Angeles River | ||||||||
| 570 W Avenue 26 Suite 250 | Los Angeles | CA | 900651047 | NONE | PC | General Support | $5,000 | |
| Heidi Deckler Dance Company | ||||||||
| 1206 South Maple Ave Suite 1100 BC | Los Angeles | CA | 90015 | NONE | PC | General Support | $10,000 | |
| Hillel Foundation for Jewish Campus Life | ||||||||
| 800 Eighth Street NW | Washington | DC | 200013724 | NONE | PC | Program Support | $1,000 | |
| Hirshberg Foundation for Pancreatic Cancer Research | ||||||||
| 2990 S Sepulveda Blvd 300C | Los Angeles | CA | 90064 | NONE | PC | General Support | $1,000 | |
| Homeboy Industries | ||||||||
| 130 W Bruno St | Los Angeles | CA | 90012 | NONE | PC | General Support | $10,000 | |
| Inner-City Arts | ||||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | NONE | PC | General Support | $251,500 | |
| InnerCity Struggle | ||||||||
| 530 S BOYLE AVE | LOS ANGELES | CA | 900333817 | NONE | PC | Program Support | $15,000 | |
| Institute for Field Research | ||||||||
| 2999 OVERLAND AVENUE | LOS ANGELES | CA | 900644255 | NONE | PC | Program Support | $26,500 | |
| Institute of Contemporary Art Los Angeles | ||||||||
| 1718 E 7TH ST | LOS ANGELES | CA | 90022 | NONE | PC | Program Support | $114,000 | |
| J Paul Getty Trust | ||||||||
| 1200 GETTY CENTER DR STE 401 | LOS ANGELES | CA | 900491694 | NONE | EOF | Program Support | $85,000 | |
| Juvenile Diabetes Research Foundation | ||||||||
| 200 Vesey Street 28th Floor | New York | NY | 10281 | NONE | PC | General Support | $1,000 | |
| KCRW Foundation | ||||||||
| 1900 Pico Blvd | Santa Monica | CA | 90405 | NONE | PC | General Support | $5,000 | |
| KPCC Southern California Public Radio | ||||||||
| 474 South Raymond Avenue | Pasadena | CA | 91105 | NONE | PC | General Support | $5,000 | |
| Legacy LA | ||||||||
| 1350 SAN PABLO ST | LOS ANGELES | CA | 900331027 | NONE | PC | Program Support | $25,000 | |
| Matt Silverman Memorial Foundation | ||||||||
| 324 S Beverly Drive 411 | Beverly Hills | CA | 90212 | NONE | PC | General Support | $10,000 | |
| Mountains Recreation & Conservation Authority | ||||||||
| 570 West Avenue 26 Suite 100 | Los Angeles | CA | 90065 | NONE | GOV | Program Support | $10,000 | |
| Museum of Contemporary Art | ||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | NONE | PC | General Support | $10,000 | |
| Natural History Museum of Los Angeles | ||||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 900074057 | NONE | PC | Program Support | $60,000 | |
| New Community Project | ||||||||
| 910 Collicello Street | Harrisonburg | VA | 22802 | NONE | PC | Program Support | $15,000 | |
| Palazzo Strozzi Foundation | ||||||||
| ONE WILLIAM STREET 3RD FLOOR | NEW YORK | NY | 100042595 | NONE | PC | Program Support | $25,000 | |
| Partnership for Los Angeles Schools | ||||||||
| 1055 WILSHIRE BLVD STE 1850 | LOS ANGELES | CA | 900175604 | NONE | PC | Program Support | $50,000 | |
| Posse Foundation | ||||||||
| 14 Wall Street Suite 8A-60 | New York | NY | 10005 | NONE | PC | Program Support | $50,000 | |
| Proyecto Pastoral Dolores Mission | ||||||||
| 135 N Mission Road | Los Angeles | CA | 90033 | NONE | PC | Program Support | $175,000 | |
| San Gorgino Girl Scouts Council | ||||||||
| 1751 Plum Lane | Redlands | CA | 92374 | NONE | PC | Program Support | $5,000 | |
| Self-Help Graphics and Arts Inc | ||||||||
| 1300 East 1st Street | Boyle Heights | CA | 90033 | NONE | PC | Program Support | $45,000 | |
| Shelter Partnership | ||||||||
| 520 S GRAND AVE STE 695 | LOS ANGELES | CA | 900712660 | NONE | PC | General Support | $5,000 | |
| Shenandoah Valley Scholars Latino | ||||||||
| PO Box 2734 | Harrisonburg | VA | 22801 | NONE | PC | General Support | $10,000 | |
| Southern California Institute of Architecture | ||||||||
| 960 East 3rd Street | Los Angeles | CA | 90013 | NONE | PC | Program Support | $10,000 | |
| Utah Dine Bikeyah | ||||||||
| 352 Denver Street Suite 315 | Salt Lake City | UT | 84111 | NONE | PC | General Support | $25,000 | |
| Wayfinder | ||||||||
| 5300 Angeles Vista Blvd | Los Angeles | CA | 90043 | NONE | PC | General Support | $10,000 | |
| Whole Womens Advocacy Alliance | ||||||||
| 8401 N IH 35 STE 1A | AUSTIN | TX | 787535753 | NONE | PC | Program Support | $10,000 | |
| Workers Defense Project in Austin | ||||||||
| 5604 MANOR ROAD | AUSTIN | TX | 78723 | NONE | PC | General Support | $5,000 | |
| Young Storytellers Foundation | ||||||||
| 923 East 3rd Street 307 | Los Angeles | CA | 90013 | NONE | PC | Program Support | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,591,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| The Getty Museum | |||||||
| 1200 GETTY CENTER DR STE 401 | LOS ANGELES | CA | 900491694 | NONE | PC | Program Support | $60,000 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1718 E 7TH ST | LOS ANGELES | CA | 90021 | NONE | PC | General Support | $10,000 |
| Natural History Museum of Los Angeles | |||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 900074057 | NONE | PC | Program Support | $60,000 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1718 E 7TH ST | LOS ANGELES | CA | 90021 | NONE | PC | General Support | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $140,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $499,294 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $580,682 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $68,850 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,148,826 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,148,826 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vera R Campbell | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,738,630 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $67,818 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| Building - Myers St | 2018-02-02 | $1,836,000 | $43,153 | SL | 39.0 | $47,077 | $47,077 |
| Building - E 1st St | 2018-02-02 | $949,000 | $22,306 | SL | 39.0 | $24,333 | $24,333 |
| Other | 2006-12-11 | $2,000 | $1,607 | A | 180.0 | $133 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| Realized Gains | P | $8,339,452 | $7,870,817 | $468,635 |
| Capital Gain Distributions | P | $112,047 | $112,047 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Publicly Traded Securities | StockNm |
| EOY Book Value | $29,909,188 | EOYBookValueAmt |
| EOYFMV | $29,909,188 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|
| LAND | $1,715,000 | $1,715,000 | $1,715,000 | |
| BUILDINGS | $2,785,000 | $2,648,131 | $2,648,131 | $136,869 |
| Other | $2,000 | $260 | $260 | $1,740 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Alternative Investments - Bel Air | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $3,623,729 | BookValueAmt |
| EOYFMV | $3,623,729 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $150 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Bank Fees | $15 | $15 |
| Repairs and maintenance | $4,040 | |
| Insurance | $6,306 | |
| Investment Expense | $211,417 | $252,873 |
| Event Expense | $1,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Other Income | $0 | -$3,851 |
| Rent Income | $68,850 | $68,850 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gains | Desc |
| Amt | $4,149,240 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO CONTRIBUTOR | Desc |
| BOY Book Value | $2,000 | BOYBookValueAmt |
| EOY Book Value | $2,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Grant Consulting | CategoryTxt |
| Amt | $60,048 | Amt |
| Disbursements Charitable Prps | $60,048 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Taxes | $72,844 | |
| Property Taxes | $99,760 | $99,760 |