LIFERAY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIFERAY FOUNDATION (EIN 35-2342014)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349102632
- Schema version
- 2019v5.1
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:55:07-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENE E LIM | PreparerPersonNm |
| PTIN | P00554611 | PTIN |
| Phone | 3104471234 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 138.229.203.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 12:20:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0ED801AA36D26C3821BEEA435E3F60269B63B615 | AtSubmissionFilingDeviceId |
| 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 | $4,920,797 | 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 | $1,184,892 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,369 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,369 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,369 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $23,897 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,897 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $23,897 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $116,110 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $116,110 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $116,110 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$87,537 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $80,454 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,150,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $80,454 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,409,722 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $224,830 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $144,376 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $75,495 | 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 | $75,495 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $11,717 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $11,717 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $109,034 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $109,034 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $109,034 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,544 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,093 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $13,093 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $6,451 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $51,227 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $51,397 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $51,397 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $17,423 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,423 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $38,315 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $30,293 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $30,293 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,022 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $328,005 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $203,817 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $203,817 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $124,358 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $913,301 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $913,301 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,241,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $203,817 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $203,817 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,037,659 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $168,416 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,013 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $136,954 | CashBOYAmt |
| Cash EOY | $3,192,250 | CashEOYAmt |
| Cash EOYFMV | $3,192,250 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,220,657 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $183,959 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $183,959 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $70,109 | AcctRcvblAmt |
| Acct Rcvbl EOY | $70,109 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $70,109 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $175,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $175,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $175,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $207 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,457 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,457 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Investments BOY | $2,013,136 | LandBldgInvestmentsBOYAmt |
| Other Assets BOY | $1,021,846 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,023,897 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,294,022 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,392,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,650,672 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,920,797 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $498 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,959 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $4,100 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,959 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,388,202 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,646,713 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,388,202 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,646,713 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,392,800 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,650,672 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,388,202 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $168,416 | ExcessRevenueOverExpensesAmt |
| Other Increases | $90,095 | OtherIncreasesAmt |
| Subtotal | $4,646,713 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,646,713 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 3517 W. DEL MONTE, ANAHEIM, CA 92804 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2017-05-24 | AcquiredDt |
| Sold | 2019-12-05 | SoldDt |
| Gross Sales Price | $2,150,000 | GrossSalesPriceAmt |
| Depreciation | $139,387 | DepreciationAmt |
| Cost Or Other Basis | $2,208,933 | CostOrOtherBasisAmt |
| Gain Or Loss | $80,454 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $80,454 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $80,454 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $950,516 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,526,051 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.376285 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $777,993 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,236,288 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.347895 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,103,124 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,887,389 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.728383 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $901,396 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,029,673 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.444109 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $488,219 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $540,549 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.903191 | DistributionYr5Rt |
| Total Distribution | 2.799863 | TotalDistributionRt |
| Average Distribution | 0.559973 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,617,061 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $905,510 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $210 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $905,720 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,037,659 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $210 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $210 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $210 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $210 | 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 | $1,037,659 | 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 | $1,154,200 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $487,486 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,641,686 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,641,686 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,625 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,617,061 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $80,853 | 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 | $1,037,659 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,037,659 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $210 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,037,449 | 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 | $0 | CurrentYearAmt |
| Year1 | $22,866 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $2,335 | Year3Amt |
| Total | $25,201 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $19,436 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $1,985 | Year3Amt |
| Total | $21,421 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,037,659 | CurrentYearAmt |
| Year1 | $950,516 | Year1Amt |
| Year2 | $777,993 | Year2Amt |
| Year3 | $2,103,147 | Year3Amt |
| Total | $4,869,315 | 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 | $1,037,659 | CurrentYearAmt |
| Year1 | $950,516 | Year1Amt |
| Year2 | $777,993 | Year2Amt |
| Year3 | $2,103,147 | Year3Amt |
| Total | $4,869,315 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,920,797 | CurrentYearAmt |
| Year1 | $4,479,152 | Year1Amt |
| Year2 | $4,128,087 | Year2Amt |
| Year3 | $2,097,831 | Year3Amt |
| Total | $15,625,867 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,920,797 | CurrentYearAmt |
| Year1 | $4,479,152 | Year1Amt |
| Year2 | $4,128,087 | Year2Amt |
| Year3 | $2,097,831 | Year3Amt |
| Total | $15,625,867 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,902 | CurrentYearAmt |
| Year1 | $84,202 | Year1Amt |
| Year2 | $74,543 | Year2Amt |
| Year3 | $96,246 | Year3Amt |
| Total | $308,893 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,184,892 | CurrentYearAmt |
| Year1 | $1,200,100 | Year1Amt |
| Year2 | $2,301,532 | Year2Amt |
| Year3 | $1,822,092 | Year3Amt |
| Total | $6,508,616 | 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 | $144,376 | CurrentYearAmt |
| Year1 | $148,887 | Year1Amt |
| Year2 | $74,997 | Year2Amt |
| Year3 | $2,335 | Year3Amt |
| Total | $370,595 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (81 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 10000DEGREES | ||||||||
| 1650 LOS GAMOS DRIVE SUITE 110 | SAN RAFAEL | CA | 94903 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $146 | |
| CALSTATE FULLERTON PHILANTHROPIC FOUNDATION | ||||||||
| 2600 NUTWOOD AVE | FULLERTON | CA | 92831 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 | |
| CHOC CHILDREN'S FOUNDATION | ||||||||
| 1201 W LA VETA AVE | ORANGE | CA | 92868 | NONE | PUBLIC CHARITY | METABOLIC RESEARCH | $109,250 | |
| CORONA - NORCO SETTLEMENT HOUSE | ||||||||
| 507 S VICENTIA AVE | CORONA | CA | 92882 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $200 | |
| CROSSING BORDERS MINISTRY | ||||||||
| PO BOX 34 | GLENVIEW | IL | 60025 | NONE | PUBLIC CHARITY | KOREA REFUGEE ASSISTANCE | $5,435 | |
| DESIRING GOD | ||||||||
| 2112 BROADWAY STREET NE STE 150 | MINNEAPOLIS | MN | 55413 | NONE | PUBLIC CHARITY | EVANGELISM | $25,000 | |
| DONORSCHOOSEORG | ||||||||
| 213 W 35TH STREET 2ND FLOOR EAST | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| FRIENDS OF ADVENTURE IN MISSIONS | ||||||||
| 3812 GRANDVIEW DR | CARROLLTON | TX | 75007 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT, HEALTH SERVICES AND EDUCATION | $14,000 | |
| GIVING CHILDREN HOPE | ||||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 | |
| HELPLIVE INC | ||||||||
| PO BOX 9684 | BREA | CA | 92821 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 | |
| HUCKLEBERRY YOUTH PROGRAM | ||||||||
| 3310 GEARY BLVD | SAN FRANCISCO | CA | 94118 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 | |
| IGNIS COMMUNITY | ||||||||
| PO BOX 570936 | DALLAS | TX | 75357 | NONE | PUBLIC CHARITY | REHABILITATION CENTER | $110,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $147 | |
| JOYCORPS | ||||||||
| PO BOX 8696 | FAYETTEVILLE | AR | 72703 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $10,000 | |
| LITTLE TOKYO SERVICE CENTER | ||||||||
| 231 E THIRD STREET STE 6-106 | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| OLIVE CREST | ||||||||
| 2130 EAST 4TH STREET STE 200 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $65,500 | |
| ONE WORLD CHILDREN'S FUND | ||||||||
| 1012 TORNEY AVE SUITE 201 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | YOUTH SERVICES | $500 | |
| PESI | ||||||||
| 555 CLYDE AVE | MOUNTAIN VIEW | CA | 94043 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 | |
| POMONA HOPE | ||||||||
| 401 N GIBBS ST | POMONA | CA | 91767 | NONE | PUBLIC CHARITY | EDUCATIONAL | $4,000 | |
| RAHAB'S DAUGHTERS | ||||||||
| 181 S NORTHWEST HWY | CARY | IL | 60013 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $20,800 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC CHARITY | EVANGELISM | $1,700 | |
| SANFORD CRISIS PREGNANCY CENTER | ||||||||
| 1002 FRENCH AVENUE | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | EDUCATIONAL & COMMUNITY WELLNESS | $1,000 | |
| SF 49ERS ACADEMY | ||||||||
| 2695 FORDHAM STREET | EAST PALO ALTO | CA | 94303 | NONE | PUBLIC CHARITY | ADOLESCENT SERVICES | $500 | |
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 12365 LEWIS STREET STE 101 | GARDEN GROVE | CA | 92840 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $470 | |
| THE NAVIGATORS | ||||||||
| PO BOX 6079 | ALBERT LEA | MN | 56007 | NONE | PUBLIC CHARITY | EVANGELISM | $3,000 | |
| TOGETHER WE RISE | ||||||||
| 580 W LAMBERT RD A | BREA | CA | 92821 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $2,260 | |
| WPCC-OBRIA | ||||||||
| 16147 E WHITTIER BLVD | WHITTIER | CA | 90603 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 | |
| ZOE INTERNATIONAL MINISTRIES | ||||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | NONE | PUBLIC CHARITY | EVANGELISM | $1,162 | |
| AKSHAYA PATRA | ||||||||
| 6800 OWENSMOUTH AVE SUITE 110 | SAN RAFAEL | CA | 91303 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 | |
| ASIAN ACCESS | ||||||||
| PO BOX 3307 | CERRITOS | CA | 90703 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $3,000 | |
| ASSISTANCE LEAGUE OF LOS ANGELES | ||||||||
| 826 COLE AVENUE | LOS ANGELES | CA | 90038 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 | |
| BEAUTY FOR ASHES | ||||||||
| 386 KELLYS COURT | WESTMINSTER | MD | 21157 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $5,000 | |
| BECKY'S PLACE | ||||||||
| 1108 5TH STREET | BEDFORD | IN | 47421 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| BIG SHOULDERS FUND | ||||||||
| 212 WEST VAN BUREN SUITE 900 | CHICAGO | IL | 60607 | NONE | PUBLIC CHARITY | EDUCATIONAL | $250 | |
| BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $100 | |
| CHARACTER LAB | ||||||||
| MARKET STREET | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | EDUCATIONAL & COMMUNITY WELLNESS | $200 | |
| CHARITY - WATER | ||||||||
| 200 VARICK ST STE 201 | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | -$500 | |
| CHERITH CHRISTIAN PRIVATE FOUNDATION | ||||||||
| 849 MARGO LANE | PENN VALLEY | PA | 19072 | NONE | PUBLIC CHARITY | EDUCATIONAL | $2,280 | |
| CHICAGO JAZZ PHILHARMONIC | ||||||||
| 1111 N WELLS ST SUITE 501 | CHICAGO | IL | 60610 | NONE | PUBLIC CHARITY | EDUCATIONAL | $3,750 | |
| CHILD CREATIVITY LAB | ||||||||
| WILSHIRE AVENUE | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | EDUCATIONAL | $300 | |
| CHINA HARVEST | ||||||||
| PO BOX 12249 | WICHITA | KS | 67277 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 | |
| CHRISTIANS AGAINST POVERTY | ||||||||
| 650 WARRENVILLE ROAD SUITE 100 | LISLE | IL | 60532 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| CHRIST'S CHURCH OF THE VALLEY | ||||||||
| 1404 W COVINA BLVD | DIMAS | CA | 91773 | NONE | PUBLIC CHARITY | EVANGELISM | $500 | |
| EQUIPPING RESTORING AND MULTIPLYING INC | ||||||||
| PO BOX 1419 | EDMONDS | WA | 98020 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $5,000 | |
| EVANS SCHOLARS FOUNDATION | ||||||||
| 1 BRIAR ROAD | GOLF | IL | 60029 | NONE | PUBLIC CHARITY | EDUCATIONAL | $5,000 | |
| HABITAT FOR HUMANITY OF GREATER LOS ANGELES | ||||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | NONE | PUBLIC CHARITY | SPONSORSHIP | $6,200 | |
| HOUSE OF PRAYER UPTOWN | ||||||||
| 2971 ACORN LN | NORTHBROOK | IL | 60062 | NONE | PUBLIC CHARITY | EVANGELISM | $64,900 | |
| INTERNATIONAL SANCTUARY | ||||||||
| 17935 SKY PARK CIRCLE SUITE F | IRVINE | CA | 92614 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 | |
| INT'L WALDENSTROM'S MACROGLOBULINEMIA FOUNDATION | ||||||||
| 6144 CLARK CENTER AVE | SARASOTA | FL | 34238 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $100 | |
| JEMS | ||||||||
| 948 EAST SECOND STREET | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 | |
| JONI & FRIENDS | ||||||||
| 1300 E SHAW AVE 135 | FRESNO | CA | 93710 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 | |
| KAMHCGMMA | ||||||||
| PO BOX 9681 | FOUNTAIN VALLEY | CA | 92728 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $400 | |
| KENDRA FLUEGEMAN | ||||||||
| 1673 N COUNTY RD 725 E | MILAN | IN | 47031 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $436 | |
| LIFE HOUSE FOUNDATION | ||||||||
| PO BOX 1005 | GLENDORA | CA | 91740 | NONE | PUBLIC CHARITY | EDUCATIONAL | $800 | |
| LIVING WATER INTERNATIONAL | ||||||||
| 4001 GREENBRIAR DRIVE | STAFFORD | TX | 77477 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $3,000 | |
| LIVING WAY COMMUNITY CHURCH | ||||||||
| 777 W COLORADO BLVD | LOS ANGELES | CA | 90041 | NONE | PUBLIC CHARITY | EVANGELISM | $500 | |
| MACEDONIA CDC FIRST CHOICE BANK | ||||||||
| 2401 E KATELLA AVE SUITE 125 | ANAHEIM | CA | 92806 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 | |
| MAF MINISTRY PARTNERSHIP | ||||||||
| PO BOX 47 | NAMPA | ID | 83653 | NONE | PUBLIC CHARITY | EVANGELISM | $500 | |
| MATRIX MINISTRIES | ||||||||
| 742 PULITZER LANE | ALLEN | TX | 75002 | NONE | PUBLIC CHARITY | EVANGELISM | $250 | |
| MISSION TO NORTH AMERICA | ||||||||
| PO BOX 890233 | CHARLOTTE | NC | 28289 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 | |
| NATIONAL FINANCIAL SERVICES | ||||||||
| 245 SUMMER STREET | BOSTON | MA | 02210 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $129,403 | |
| NEW LIFE CENTERS (OF CHICAGOLAND) | ||||||||
| 4101 W 51ST ST | CHICAGO | IL | 60632 | NONE | PUBLIC CHARITY | EDUCATIONAL | $352 | |
| ONE COLLECTIVE | ||||||||
| 2155 POINT BOULEVARD SUITE 200 | ELGIN | IL | 60123 | NONE | PUBLIC CHARITY | EVANGELISM | $600 | |
| REDEEMER CITY TO CITY | ||||||||
| 1166 AVENUE OF THE AMERICAS SUITE | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | EVANGELISM | $3,000 | 1620 |
| SF-SHANGHAI ASSOCIATION | ||||||||
| 2515 SAN BRUNO AVE | SAN FRANCISCO | CA | 94134 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $10,000 | |
| SHAOHANNAH'S HOPE INC | ||||||||
| PO BOX 647 | FRANKLIN | TN | 37065 | NONE | PUBLIC CHARITY | CARE FOR ORPHANED CHILDREN | $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 | EVANGELISM | $500 | |
| SO EASTERN INDIANA VOICES FOR CHILDREN INC | ||||||||
| 217 E MAIN ST | MADISON | IN | 47250 | NONE | PUBLIC CHARITY | PUBLIC WELLNESS | $500 | |
| SOLIDARITY | ||||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | PUBLIC WELLNESS | $9,000 | |
| SOUTH JERSEY ROBOTICS INC | ||||||||
| PO BOX 753 | SWEDESBORO | NJ | 08318 | NONE | PUBLIC CHARITY | EDUCATIONAL | $1,000 | |
| STRATEGIC RESOURCE GROUP INC | ||||||||
| PO BOX 1809 | EASTON | MD | 21601 | NONE | PUBLIC CHARITY | PUBLIC WELLNESS | $200,000 | |
| TEAM EXPANSION | ||||||||
| 4112 OLD ROUTT RD | LOUISVILLE | KY | 40299 | NONE | PUBLIC CHARITY | EVANGELISM | $3,000 | |
| THAI WORD | ||||||||
| 360 WEST AVENUE 26 SUITE 103 | LOS ANGELES | CA | 90031 | NONE | PUBLIC CHARITY | EVANGELISM | $10,000 | |
| THE BOYS & GIRLS CLUB OF HAMILTON | ||||||||
| 985 EAST AVENUE | HAMILTON | OH | 45011 | NONE | PUBLIC CHARITY | PUBLIC WELLNESS | $5,500 | |
| THE ENTREPRENEUR EDUCATIONAL CENTER | ||||||||
| 2401 E KATELLA AVE SUITE 125 | ANAHEIM | CA | 92806 | NONE | PUBLIC CHARITY | PUBLIC WELLNESS | $1,000 | |
| TOGETHER IN MISSION | ||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARITY | EVANGELISM | $500 | |
| TRAINING LEADERS INTERNATIONAL | ||||||||
| PO BOX 310 | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | EVANGELISM | $20,000 | |
| TRINITY PRESBYTERIAN CHURCH OF OC | ||||||||
| 1310 EAST WALNUT AVENUE | ORANGE | CA | 92867 | NONE | PUBLIC CHARITY | EVANGELISM | $20,000 | |
| UNDERGROUND WRITING | ||||||||
| PO BOX 1043 | MOUNT VERNON | WA | 98273 | NONE | PUBLIC CHARITY | EDUCATIONAL | $910 | |
| YOUTH BUSINESS ALLIANCE | ||||||||
| 2401 E KATELLA AVE SUITE 125 | ANAHEIM | CA | 92806 | NONE | PUBLIC CHARITY | EDUCATIONAL | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $913,301 | 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 | $4,369 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,897 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$87,537 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $80,454 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$59,271 | ExclusionAmt |
| Related Or Exempt Function Incm | $80,454 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,183 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | THE GAIN FROM SALE OF THE INVESTMENT PROPERTY IS A RELATED ACTIVITY TO THE ACCOMPLISHMENT OF EXEMPT PURPOSE. | RelationshipStatementTxt |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOR LIFE INTERNATIONAL INC | ||||||||||
| 1 | 1400 MONTEFINO AVE | DIAMOND BAR | CA | 91765 | $84,900 | Yes (X) | ||||
| FOR LIFE IOM LTD | ||||||||||
| 2 | $1,000,000 | Yes (X) | TOP FLOOR 14 ATHOL STREET DOUGLAS | ISLE OF MAN | UK | |||||
| FOR LIFE INTERNATIONAL INC | ||||||||||
| 3 | 1400 MONTEFINO AVE | DIAMOND BAR | CA | 91765 | $99,992 | Yes (X) | ||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | 6180 FOR LIFE INTERNATIONAL INC. SHARES | NoncashPropertyDesc |
| Fair Market Value | $99,992 | FairMarketValueAmt |
| Received | 2019-04-11 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $5,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,250 | 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 | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| LAND | 2017-05-24 | $630,000 | L | $0 | $0 | $0 | ||
| BUILDING | 2017-05-24 | $1,470,000 | SL | $51,227 | $51,227 | $51,227 | $86,864 | 27.500000000000 |
| FURNITURE & FIXTURES | 2018-06-30 | $1,296 | 200DB | $0 | $170 | $170 | 7.000000000000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETABLE SECURITIES | Desc |
| BOY Book Value | $1,021,846 | BOYBookValueAmt |
| EOY Book Value | $1,023,897 | EOYBookValueAmt |
| EOYFMV | $1,294,022 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SERVICE PROJECTS | $5,065 | $0 | $0 | $5,065 |
| PAYROLL PROCESSING FEES | $594 | $0 | $0 | $594 |
| BANK FEES | $127 | $0 | $0 | $127 |
| INSURANCE | $1,620 | $0 | $0 | $1,620 |
| WORKERS COMPENSATION | $513 | $0 | $0 | $513 |
| POSTAGE | $91 | $0 | $0 | $91 |
| MAINTENANCE | $12 | $0 | $0 | $12 |
| CLEANING EXPENSE | $566 | $566 | $566 | $0 |
| LANDSCAPING | $720 | $720 | $720 | $0 |
| UTILITIES | $11,685 | $11,685 | $11,685 | $0 |
| INSURANCE | $2,546 | $2,546 | $2,546 | $0 |
| BANK CHARGES | $61 | $61 | $61 | $0 |
| FACILITY MAINTENANCE | $711 | $711 | $711 | $0 |
| REPAIRS & MAINTENANCE | $14,004 | $14,004 | $14,004 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT | Desc |
| Amt | $90,095 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $4,100 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $109,034 | Amt |
| Net Investment Income | $109,034 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $109,034 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|
| FOR LIFE IOM LTD | ||||||
| TOP FLOOR 14 ATHOL STREET | DOUGLAS | IM | ||||
| FOR LIFE INTERNATIONAL INC | ||||||
| 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 | $150 | $0 | $0 | $150 |
| PAYROLL TAX | $5,833 | $0 | $0 | $5,833 |
| OTHER TAXES | $458 | $0 | $0 | $458 |
| PROPERTY TAX | $11,326 | $11,326 | $11,326 | $0 |
| STATE TAX | $1,747 | $1,747 | $1,747 | $0 |
| LICENSE & FEES | $20 | $20 | $20 | $0 |
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