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LOS CABOS JEWISH COMMUNITY CENTER INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOS CABOS JEWISH COMMUNITY CENTER INC (EIN 46-5630623)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349107093
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

FieldValueIRS element (for citing)
Return2020-11-16T20:59:29-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364824950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MM & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MACARTHUR PLACE 310AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92707ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465630623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS CABOS JEWISH COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSCBusinessNameControlTxt
Phone4042627920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 BISCAYNE BLVD NO 4001AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND F SCHINAZIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4042627920PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MCDUFFIEPreparerPersonNm
PTINP00334122PTIN
Phone9494847990PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.152.132.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm18:59:22IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE6A99FFA655CB7184478612DF7DCDB48A5FC2549AtSubmissionCreationDeviceId
At Submission Filing Device IdE6A99FFA655CB7184478612DF7DCDB48A5FC2549AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,371,224FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,936,058ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$148InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$148InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,362DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,362DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,124,605NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,292,743GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,124,605CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,068,173TotalRevAndExpnssAmt
Total Net Invst Incm$3,132,115TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,579OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,579OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,579TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,579TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,585,641ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,585,641ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,595,220TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,595,220TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,472,953ExcessRevenueOverExpensesAmt
Net Investment Income$3,132,115NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$484,830CashBOYAmt
Cash EOY$1,716,166CashEOYAmt
Cash EOYFMV$1,716,166CashEOYFMVAmt
Other Investments BOY$7,828,831OtherInvestmentsBOYAmt
Other Investments EOY$6,605,058OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,605,058OtherInvestmentsEOYFMVAmt
Other Assets BOY$50,000OtherAssetsBOYAmt
Other Assets EOY$50,000OtherAssetsEOYAmt
Other Assets EOYFMV$50,000OtherAssetsEOYFMVAmt
Total Assets BOY$8,363,661TotalAssetsBOYAmt
Total Assets EOY$8,371,224TotalAssetsEOYAmt
Total Assets EOYFMV$8,371,224TotalAssetsEOYFMVAmt
Other Liabilities BOY$11,650OtherLiabilitiesBOYAmt
Other Liabilities EOY$11,503OtherLiabilitiesEOYAmt
Total Liabilities BOY$11,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,503TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$8,352,011RetainedEarningBOYAmt
Retained Earning EOY$8,359,721RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,352,011TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,359,721TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,363,661TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,371,224TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,352,011TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,472,953ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$10,824,964SubtotalAmt
Other Decreases$2,465,243OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,359,721TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
APPLE INC COM2013-05-292019-04-04$29,720$9,699$20,021$20,021
FACEBOOK INC-CLASS A2012-05-172019-06-24$348,070$66,432$281,638$281,638
GILEAD SCIENCES INC COM2012-04-112019-07-23$1,954,716$681,856$1,272,860$1,272,860
ILLUMINA INC COM2012-06-082019-07-12$1,576,488$194,788$1,381,700$1,381,700
INCYTE CORP COM2011-11-142019-05-31$248,634$44,073$204,561$204,561
MADRIGAL PHARMACEUTICALS2018-03-132019-04-04$51,773$51,060$713$713
PNC FINL SVCS GROUP INC2013-04-152019-01-09$120,230-$120,230-$120,230
CAPITAL GAINS DIVIDENDS$83,342$83,342$83,342P
FieldValueIRS element (for citing)
Capital Gain Net Income$3,124,605CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$62,642InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$62,642SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$62,642TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$2,374EsPenaltyAmt
Tax Due$65,016TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBILL OLLINGERIndividualWithBooksNm
Phone4043723755PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11860 MONTREAL ROADAddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JONATHAN PIKOFF
1000 BISCAYNE BLVD STE 4001MIAMIFL33132DIRECTOR2.00$0$0$0
NADIA A SCHINAZI
1000 BISCAYNE BLVD STE 4001MIAMIFL33132DIRECTOR2.00$0$0$0
RAYMOND F SCHINAZI
1000 BISCAYNE BLVD STE 4001MIAMIFL33132DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,216,944AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,100,504AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$50,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,367,448TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,367,448AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$125,512CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,241,936NetVlNoncharitableAssetsAmt
Minimum Investment Return$412,097MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$412,097MinimumInvestmentReturnAmt
Tax Based On Investment Income$62,642TaxBasedOnInvestmentIncomeAmt
Total Tax$62,642TotalTaxAmt
Distributable Before Adj$349,455DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$349,455DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$349,455DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,595,220ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,595,220QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,595,220AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$349,455DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,595,220QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$349,455AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,245,765RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,245,765TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,245,765ExcessDistriCyovToNextYrAmt
Excess From Current Year$2,245,765ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNADIA A SCHINAZIContributingManagerNm
Contributing ManagerRAYMOND F SCHINAZIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS CABOS JEWISH COMMUNITY CENTER ACBusinessNameLine1Txt

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line12501 LAZARO CARDENASAddressLine1Txt
CityCABO S LUCASCityNm
Province Or StateBCSProvinceOrStateNm
CountryMXCountryCd
FieldValueIRS element (for citing)
Recipient Foundation StatusNCRecipientFoundationStatusTxt
Grant Or Contribution PurposeTO BUILD A JEWISH SYNAGOGUE IN CABO, MXGrantOrContributionPurposeTxt
Amt$2,585,641Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,585,641TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$148ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,362ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,124,605ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,132,115ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,132,115TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementTHE INCOME IS USED TO ADVANCE THE JEWISH RELIGION IN LOS CABOS MEXICORelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RFS FAMILY FOUNDATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11860 MONTREAL ROADAddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30084ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,936,058TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property14,869 SHARES GILEAD SCIENCES INC.10,503 SHARES INCYTE CORPORATIONNoncashPropertyDesc
Fair Market Value$1,936,058FairMarketValueAmt
Received2019-12-23ReceivedDt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPUBLICLY TRADED SECURITITESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$6,605,058BookValueAmt
EOYFMV$6,605,058EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
BOY Book Value$50,000BOYBookValueAmt
EOY Book Value$50,000EOYBookValueAmt
EOYFMV$50,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED LOSS ON INVESTMENTDesc
Amt$2,465,243Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescACCOUNTINGDesc
Revenue And Expenses Per Books$9,579RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,579DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO FAMILY FOUNDATIONDesc
BOY Book Value$11,650BOYBookValueAmt
EOY Book Value$11,503EOYBookValueAmt

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