DEVTO SUPPORT FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEVTO SUPPORT FOUNDATION (EIN 45-4575736)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349306933
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:03:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810573816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTES & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13130 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922553130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454575736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEVTO SUPPORT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVT | BusinessNameControlTxt |
| Phone | 8779686328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NEWPORT CENTER DR STE 230 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MOODY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7606749080 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BALTES CPA | PreparerPersonNm |
| PTIN | P00117931 | PTIN |
| Phone | 7605681776 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.62.7.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 09:11:35 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 320D0FEE31CC8BCC5D7D79F956B3E0127DB0BD0E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3E62A64DF20AEBB007F534F27A1D4884E3C8B5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MOODY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NEWPORT CENTER DR STE 230 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,180,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEVTOSUPPORTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THREE SOUTHERN CALIFORNIA COMMUNITY FOUNDATIONS AND FACILITATE CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,218,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,525,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,218,144 | PYTotalRevenueAmt |
| CY Total Revenue | $1,525,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,496,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,496,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,836 | PYOtherExpensesAmt |
| CY Other Expenses | $131,296 | CYOtherExpensesAmt |
| PY Total Expenses | $3,624,836 | PYTotalExpensesAmt |
| CY Total Expenses | $3,627,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,593,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,101,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,332,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,278,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,332,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,278,674 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE DESERT COMMUNITY FOUNDATION, THE CALIFORNIA COMMUNITY FOUNDATION AND THE ORANGE COUNTY COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,627,296 | ExpenseAmt |
| Grant | $3,496,000 | GrantAmt |
| Revenue | $2,535,469 | RevenueAmt |
| Desc | CHARITABLE GRANT MAKING | Desc |
| Total Program Service Expenses | $3,627,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MOODY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8779686328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NEWPORT CENTER DR STE 230 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DOROTHY HAMILTON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MARTIN | |||||||
| DIRECTOR AND PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD OLIPHANT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD PICKUP | |||||||
| DIRECTOR AND SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM POWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MOODY | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,535,469 | TotalRevenueColumnAmt |
| Exclusion | $2,535,469 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,645,178 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,654,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,009,526 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,009,526 | TotalRevenueColumnAmt |
| Exclusion | -$1,009,526 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,525,943 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496,000 | TotalAmt |
| Program Services | $3,496,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,766 | TotalAmt |
| Program Services | $118,766 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295 | TotalAmt |
| Program Services | $7,295 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085 | TotalAmt |
| Program Services | $5,085 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,627,296 | TotalAmt |
| Program Services | $3,627,296 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,416 | BOYAmt |
| EOY | $742,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,704,500 | BOYAmt |
| EOY | $7,257,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,279,250 | BOYAmt |
| EOY | $65,278,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,332,166 | BOYAmt |
| EOY | $73,278,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,332,166 | BOYAmt |
| EOY | $73,278,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,332,166 | BOYAmt |
| EOY | $73,278,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,332,166 | BOYAmt |
| EOY | $73,278,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,101,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,047,861 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| DESERT CMTY FNDN | ||||
| 954725924 | 7 | Yes (1) | $0 | $0 |
| CALIFORNIA CMTY FNDN | ||||
| 953510055 | 7 | Yes (1) | $0 | $0 |
| ORANGE CNTY CMTY FNDN | ||||
| 330378778 | 8 | Yes (1) | $5,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BANK AMERICA CORP | $10,566,000 | F |
| MICROSOFT CORP | $11,827,500 | F |
| WILLIAMS COS INC DEL | $8,302,000 | F |
| FNF GROUP | $18,140,000 | F |
| RLJ LODGING TR COM REIT | $7,974,000 | F |
| EATON VANCE GLOBAL DIVID | $8,469,400 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $65,278,900 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | ||||||||
| 601 S FIGUEROA ST | LOS ANGELES | CA | 900175704 | 954779029 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| BE AWARE FOUNDATION | ||||||||
| PO BOX 1016 | TUSTIN | CA | 927811016 | 550879047 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY | ||||||||
| 1801 E EDINGER AVE STE 101 | SANTA ANA | CA | 92705 | 951992702 | 501(C)(3) | $395,000 | GENERAL OPERATING SUPPORT | |
| CHOC CHILDREN'S FOUNDATION | ||||||||
| 1201 WEST LA VETA AVE | ORANGE | CA | 92868 | 956097416 | 501(C)(3) | $42,000 | GENERAL OPERATING SUPPORT | |
| COUNCIL ON AGING SOUTHERN CALIFORNIA | ||||||||
| 2 EXECUTIVE CIRCLE STE 175 | IRVINE | CA | 92614 | 952874089 | 501(C)(3) | $2,000 | GENERAL OPERATING SUPPORT | |
| FIRST STEP HOUSE OF ORANGE COUNTY | ||||||||
| PO BOX 1904 | COSTA MESA | CA | 926281904 | 237369640 | 501(C)(3) | $33,000 | GENERAL OPERATING SUPPORT | |
| KIDWORKS COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 1902 WEST CHESTNUT AVENUE | SANTA ANA | CA | 92703 | 743081569 | 501(C)(3) | $80,000 | FOUNDATION FOR SUCCESS LUNCHEON | |
| LAS MADRINAS | ||||||||
| 1660 BEDFORD RD | SAN MARINO | CA | 911082028 | 951959907 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | |
| LINKS PLAYERS INTERNATIONAL INC | ||||||||
| 755 N PEACH AVE STE E11 | CLOVIS | CA | 936117258 | 731258934 | 501(C)(3) | $25,000 | TOSHIBA DESERT | |
| MARINERS CHRISTIAN SCHOOL | ||||||||
| 300 FISCHER AVENUE | COSTA MESA | CA | 926264523 | 330225468 | 501(C)(3) | $75,000 | GENERAL OPERATING SUPPORT | |
| NEWPORT HARBOR EDUCATIONAL FOUNDATION | ||||||||
| 600 IRVINE AVENUE | NEWPORT BEACH | CA | 926635412 | 330676878 | 501(C)(3) | $45,000 | EDUCATIONAL | |
| NEWPORT HARBOR SAILORS BASKETBALL CLUB | ||||||||
| 1048 IRVINE AVENUE | NEWPORT BEACH | CA | 926604602 | 264374790 | 501(C)(3) | $5,000 | SPORTS, LEISURE | |
| PROVIDENCE SPEECH AND HEARING CENTER | ||||||||
| 1301 WEST PROVIDENCE AVENUE | ORANGE | CA | 928683892 | 956154473 | 501(C)(3) | $5,000 | DISEASE, DISORDER | |
| SCHOLARS FIRST | ||||||||
| 18101 VON KARMAN STE 750 | IRVINE | CA | 926120005 | 461791857 | 501(C)(3) | $10,000 | EDUCATIONAL | |
| ST ANDREWS PRESBYTERIAN CHURCH | ||||||||
| 600 SAINT ANDREWS ROAD | NEWPORT BEACH | CA | 926635325 | 951969024 | 501(C)(3) | $200,000 | RELIGIOUS | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1800 GRANT STREET | DENVER | CO | 80203 | 846049811 | 501(C)(3) | $160,000 | EDUCATIONAL | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 200 FLETCHER ST | ANN ARBOR | MI | 481091007 | 237206591 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| BALBOA BAY CLUB SCHOLARSHIP FUND | ||||||||
| 1221 WEST COAST HIGHWAY | NEWPORT BEACH | CA | 926635026 | 330663727 | 501(C)(3) | $5,000 | EDUCATIONAL | |
| LIVING SUCCESS CENTER | ||||||||
| PO BOX 11346 | COSTA MESA | CA | 926279346 | 953094632 | 501(C)(3) | $1,000 | HEALTH, GENERAL | |
| NEW DIRECTIONS FOR WOMEN INC | ||||||||
| 2607 WILLO LANE | COSTA MESA | CA | 92627 | 953107635 | 501(C)(3) | $55,000 | HEALTH, GENERAL | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 900890001 | 951642394 | 501(C)(3) | $5,000 | ATHLETICS | |
| WILLIAMS COLLEGE | ||||||||
| 100 SPRING ST STE 201 | WILLIAMSTOWN | MA | 012673163 | 042104847 | 501(C)(3) | $10,000 | GENERAL | |
| TEEN LEADERSHIP FOUNDATION | ||||||||
| PO BOX 7342 | NEWPORT BEACH | CA | 92658 | 208707656 | 501(C)(3) | $125,000 | HOUSING/SHELTERS | |
| STARS & STRIPES CHILDRENS FOUNDATION | ||||||||
| PO BOX 7572 | LAGUNA NIGUEL | CA | 926077572 | 271163869 | 501(C)(3) | $50,000 | GENERAL OPERATION SUPPORT | |
| SADDLEBACK MEMORIAL FOUNDATION | ||||||||
| 24451 HEALTH CENTER DR | LAGUNA HILLS | CA | 92653 | 330011887 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT | |
| HOMEWORD | ||||||||
| 31726 RANCHO VIEJO RD STE 123 | SAN JUAN CAPISTRANO | CA | 926752780 | 330072984 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | |
| INTERNATIONAL RETT SYNDROME FOUNDATION | ||||||||
| 4600 DEVITT DRIVE | WEST CHESTER | OH | 452461104 | 311682518 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| BRACKENS KITCHEN INC | ||||||||
| 13941 NAUTILUS DRIVE | GARDEN GROVE | CA | 92843 | 462633171 | 501(C)(3) | $40,000 | GENERAL OPERATING SUPPORT | |
| PACIFICA CHRISTIAN HIGH SCHOOL | ||||||||
| 883 WEST 15TH ST | NEWPORT BEACH | CA | 92663 | 464811934 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| TEXAS CHRISTIAN UNIVERSITY | ||||||||
| TCU BOX 298200 | FORT WORTH | TX | 76129 | 750827465 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | |
| FUEL FREEDOM FOUNDATION | ||||||||
| 18100 VON KARMAN AVE SUITE 870 | IRVINE | CA | 92612 | 453201801 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT | |
| HOPE BUILDERS | ||||||||
| 801 N BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | $52,500 | EDUCATION/ENRICHMENT | |
| SHADY CANYON GOLF CLUB CHARITABLE FOUNDATION | ||||||||
| 100 SHADY CANYON DR | IRVINE | CA | 92603 | 330398148 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT | |
| CHILDRENS INSTITUTE | ||||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | 951641424 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | |
| RTWELVE INC | ||||||||
| PO BOX 7922 | NEWPORT BEACH | CA | 92658 | 262214003 | 501(C)(3) | $75,000 | GENERAL OPERATING SUPPORT | |
| FOREST HOME INC | ||||||||
| 40000 VALLEY OF THE FALLS DRIVE | FOREST FALLS | CA | 92339 | 951855659 | 501(C)(3) | $200,000 | EDUCATION/ENRICHMENT | |
| PROJECT HOPE ALLIANCE | ||||||||
| 1954 PLACENTIA AVENUE SUITE 202 | COSTA MESA | CA | 92627 | 753099628 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| SCHOLAR'S HOPE FOUNDATION | ||||||||
| 8071 SLATER AVENUE SUITE 260 | HUNTINGTON BEACH | CA | 92647 | 330905269 | 501(C)(3) | $15,000 | EDUCATION/ENRICHMENT | |
| SOUTHERN CALIFORNIA PGA FOUNDATION | ||||||||
| 3333 CONCOURS STREET BUILDING 2 | ONTARIO | CA | 91764 | 330468104 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | SUITE 2100 |
| THINK TOGETHER | ||||||||
| 2101 EAST FOURTH ST SUITE 200B | SANTA ANA | CA | 92705 | 330781751 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| OLIVE CREST | ||||||||
| 2130 E 4TH STREET STE 200 | SANTA ANA | CA | 92705 | 952877102 | 501(C)(3) | $50,000 | FOSTER YOUTH | |
| THE TEEN PROJECT INC | ||||||||
| 22431 ANTONIO PARKWAY STE 527 | RANCHO SANTA MARGARITA | CA | 92688 | 300421837 | 501(C)(3) | $50,000 | FOSTER YOUTH | |
| FAMILIES FORWARD | ||||||||
| 8 THOMAS | IRVINE | CA | 92618 | 330086043 | 501(C)(3) | $40,000 | HOUSING/SHELTERS | |
| THE LIGHTHOUSE OUTREACH INC | ||||||||
| 1885 ANAHEIM AVE | COSTA MESA | CA | 92627 | 861141695 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| MERCY HOUSE LIVING CENTERS | ||||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 501(C)(3) | $20,000 | HOUSING/SHELTERS | |
| ORANGEWOOD FOUNDATION | ||||||||
| 1575 EAST 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | 501(C)(3) | $30,000 | HOUSING/SHELTERS | |
| CATERINAS CLUB | ||||||||
| 341 E CENTER STREET | ANAHEIM | CA | 92805 | 208756660 | 501(C)(3) | $25,000 | HUMAN SERVICES/MENTAL HEALTH | |
| OAKVIEW RENEWAL PARTNERSHIP | ||||||||
| 16787 BEACH BOULEVARD SUITE 233 | HUNTINGTON BEACH | CA | 92647 | 611495237 | 501(C)(3) | $35,000 | HUMAN SERVICES/MENTAL HEALTH | |
| HART COMMUNITY HOME INC | ||||||||
| 208 N LEMON | FULLERTON | CA | 92832 | 330660277 | 501(C)(3) | $25,000 | HUMAN SERVICES/MENTAL HEALTH | |
| JF SHEA THERAPEUTIC RIDING CENTER INC | ||||||||
| 26284 OSO ROAD | SAN JUAN CAPISTRANO | CA | 92675 | 953351363 | 501(C)(3) | $10,000 | HEALTH | |
| AMAZING SURF ADVENTURES | ||||||||
| PO BOX 1581 | SAN LUIS OBISPO | CA | 93406 | 263661313 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | |
| CASA TERESA INC | ||||||||
| PO BOX 429 | ORANGE | CA | 92856 | 953251986 | 501(C)(3) | $30,000 | RECOVERY/TREATMENT | |
| GRANDMA'S HOUSE OF HOPE | ||||||||
| 1505 EAST 17TH STREET SUITE 116 | SANTA ANA | CA | 92705 | 260391438 | 501(C)(3) | $30,000 | RECOVERY/TREATMENT | |
| HENRY OHLHOFF HOUSE | ||||||||
| 601 STEINER STREET | SAN FRANCISCO | CA | 94117 | 941422466 | 501(C)(3) | $75,000 | RECOVERY/TREATMENT | |
| MARIPOSA WOMEN & FAMILY CENTER | ||||||||
| 200 E KATTELLA AVE | ORANGE | CA | 92867 | 953626580 | 501(C)(3) | $25,000 | RECOVERY/TREATMENT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 7677 | HUNTINGTON BEACH | CA | 92615 | 440610626 | 501(C)(3) | $50,000 | RELIGION/SPIRITUAL DEVELOPMENT | |
| NORTHEAST OF THE WELL | ||||||||
| 2025 NEWPORT BLVD 110 | COSTA MESA | CA | 92627 | 274650111 | 501(C)(3) | $70,000 | RELIGION/SPIRITUAL DEVELOPMENT | |
| ORANGE COUNTY AMAZING GRACE MINISTRIES | ||||||||
| 5020 CAMPUS DR SUITE 1 | NEWPORT BEACH | CA | 92660 | 200900079 | 501(C)(3) | $50,000 | RELIGION/SPIRITUAL DEVELOPMENT | |
| YOUNG LIFE NEWPORT MESA | ||||||||
| PO BOX 13206 | NEWPORT BEACH | CA | 92658 | 840385934 | 501(C)(3) | $100,000 | RELIGION/SPIRITUAL DEVELOPMENT | |
| JOHN F KENNEDY MEMORIAL FOUNDATION | ||||||||
| 73555 SAN GORGONIO WAY | PALM DESERT | CA | 92260 | 330071613 | 501(C)(3) | $75,000 | RELIGION/SPIRITUAL DEVELOPMENT | |
| AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| 151 INNOVATION DRIVE | IRVINE | CA | 92617 | 461482768 | 501(C)(3) | $20,000 | EDUCATION/ENRICHMENT | |
| DRAGON KIM FOUNDATION | ||||||||
| 13217 JAMBOREE RD STE 158 | TUSTIN | CA | 92782 | 475197030 | 501(C)(3) | $25,000 | EDUCATION/ENRICHMENT | |
| HIGH SCHOOL INC ACADEMIES FOUNDATION | ||||||||
| 365 CLINTON ST STE B | COSTA MESA | CA | 92626 | 453003419 | 501(C)(3) | $15,000 | EDUCATION/ENRICHMENT | |
| ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION | ||||||||
| 1010 N MAIN STREET | SANTA ANA | CA | 92701 | 330377341 | 501(C)(3) | $25,000 | EDUCATION/ENRICHMENT | |
| HUMAN OPTIONS | ||||||||
| PO BOX 53745 | IRVINE | CA | 92619 | 953667817 | 501(C)(3) | $25,000 | HUMAN SERVICES/MENTAL HEALTH | |
| LAGUNA FOOD PANTRY | ||||||||
| 20652 LAGUNA CANYON RD UNIT B | LAGUNA BEACH | CA | 92651 | 330593551 | 501(C)(3) | $55,000 | HUMAN SERVICES/MENTAL HEALTH | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC | ||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $50,000 | HUMAN SERVICES/MENTAL HEALTH | |
| WOMEN HELPING WOMEN | ||||||||
| 2803 MCGAW AVENUE | IRVINE | CA | 92614 | 330576900 | 501(C)(3) | $10,000 | HUMAN SERVICES/MENTAL HEALTH | |
| YOUNG LIVES REDEEMED | ||||||||
| 1105 E COMMONWEALTH AVE STE A-2 | FULLERTON | CA | 92831 | 471849084 | 501(C)(3) | $25,000 | RECOVERY/TREATMENT | |
| BIG BROTHERS BIG SISTERS OF THE DESERT | ||||||||
| 42600 COOK ST STE 110 | PALM DESERT | CA | 92211 | 330683335 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| AVPFIRST | ||||||||
| 1300 QUAIL ST | NEWPORT BEACH | CA | 926602729 | 811823279 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | |
| HENRY LAKE FOUNDATION | ||||||||
| PO BOX 1389 | W YELLOWSTONE | MT | 597581389 | 820372189 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | |
| SAMUELI ACADEMY | ||||||||
| 1575 EAST 17TH STREET | SANTA ANA | CA | 927058506 | 453866750 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| THE BLIND CHILDREN'S LEARNING CENTER OF ORANGE COUNTY | ||||||||
| 18542 VANDERLIP AVE | SANTA ANA | CA | 927058201 | 956097023 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 124 RANCHO DEL ORO DRIVE | OCEANSIDE | CA | 92057 | 942494324 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | |
| PRETEND CITY THE CHILDREN MUSEUM OF ORANGE COUNTY | ||||||||
| 29 HUBBLE | IRVINE | CA | 92618 | 330761254 | 501(C)(3) | $2,500 | GENERAL OPERATING SUPPORT | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 103063100 | 020554654 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 595 COMMONWEALTH AVE STE 700 | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | |
| MUSIC MENDS MINDS INC | ||||||||
| 2355 WESTWOOD BLVD STE 514 | LOS ANGELES | CA | 900642109 | 471493332 | 501(C)(3) | $2,000 | GENERAL OPERATING SUPPORT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST STE 9000 | ANN ARBOR | MI | 481091288 | 386006309 | 501(C)(3) | $50,000 | GENERAL OPERATING SUPPORT | |
| MARLBOROUGH SCHOOL | ||||||||
| 250 S ROSSMORE AVE | LOS ANGELES | CA | 900043739 | 952816435 | 501(C)(3) | $30,000 | GENERAL OPERATING SUPPORT | |
| NEW YORK UNIVERSITY | ||||||||
| 22 WASHINGTON SQUARE N2ND FLOOR | NEW YORK | NY | 10011 | 135562308 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| BOYS OF SCOUT OF AMERICA | ||||||||
| 1211 EAST DYER ROAD | SANTA ANA | CA | 92705 | 474080851 | 501(C)(4) | $31,000 | GENERAL OPERATING SUPPORT | |
| ORANGE COUNTY COMMUNITY FOUNDATION | ||||||||
| 4041 MACARTHUR BLVD STE 510 | NEWPORT BEACH | CA | 92660 | 330378778 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS REQUIRED TO SUBMIT REPORT ON RESULTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL TAX DOCUMENTS ARE REVIEWED BY RESPONSIBLE PARTIES BEFORE THEY ARE FILED WITH THE TAX AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS AN ANNUAL CONFLICT OF INTEREST STATEMENT SIGNED BY EACH MEMBER AND OFFICER OR, IF NOT PREVIOUSLY DISCLOSED IN SUCH STATEMENT, WHEN THE MATTER AT INTEREST FIRST COMES UP OR SHOULD COME UP FOR CONSIDERATION BY SUCH BOARD OF DIRECTORS OR COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DESERT COMMUNITY FOUNDATION | ||||||||||
| 75105 MERLE DRIVE SUITE 300 | PALM DESERT | CA | 92211 | 954725924 | COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||||
| 445 S FIGUEROA STREET | LOS ANGELES | CA | 90071 | 953510055 | COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| ORANGE COUNTY COMMUNITY FOUNDATION | ||||||||||
| 4041 MACARTHUR BLVD SUITE 510 | NEWPORT BEACH | CA | 92660 | 330378778 | COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 8 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |