LIFERAY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIFERAY FOUNDATION (EIN 35-2342014)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349106056
- Schema version
- 2018v3.1
- 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
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:48:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-14 | 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 | 159.100.168.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 12:09:25 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6BDF1E224023A83F58497F43E0598CC73AC5DD9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,395,444 | 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 | $1,200,100 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,957 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,957 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,957 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $21,798 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,798 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $21,798 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $123,036 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $123,036 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $123,036 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$4,092 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $48 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $48 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $48 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,348,939 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $148,839 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $148,791 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $63,046 | 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 | $63,046 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $12,513 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $12,513 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $212 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $212 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $212 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,575 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $580 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $580 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $580 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $31,517 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,654 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $26,654 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $4,863 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $54,751 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $53,548 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $53,548 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $10,933 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,933 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $74,320 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $44,931 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $44,931 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $29,389 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $259,447 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $125,925 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $125,925 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $132,319 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $818,197 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $818,197 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,077,644 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $125,925 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $125,925 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $950,516 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $271,295 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,914 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,866 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $255,677 | CashBOYAmt |
| Cash EOY | $136,954 | CashEOYAmt |
| Cash EOYFMV | $136,954 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,291,808 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,220,657 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,220,657 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $207 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $207 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $207 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,101,296 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $88,160 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,066,591 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,013,136 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,013,136 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $508,988 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,021,846 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,024,490 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,123,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,392,800 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,395,444 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,552 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $498 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $4,812 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,100 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,598 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,116,907 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,388,202 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,116,907 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,388,202 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,123,271 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,392,800 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,116,907 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $271,295 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,388,202 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,388,202 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $48 | GrossSalesPriceAmt |
| Gain Or Loss | $48 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $48 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $48 | 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 | $777,993 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,236,288 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.347895 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,103,124 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,887,389 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.728383 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $901,396 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,029,673 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.444109 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $488,219 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $540,549 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.903191 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $601,174 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $611,734 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.982738 | DistributionYr5Rt |
| Total Distribution | 3.406316 | TotalDistributionRt |
| Average Distribution | 0.681263 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,526,051 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,720,905 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $229 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,721,134 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $950,516 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $458 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $458 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $458 | 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 | $458 | 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 2018, THE FOUNDATION DONATED TO OVER 60 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE. | Description1Txt |
| Expenses1 | $950,516 | 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 | $1,051,881 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,512,638 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,564,519 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,564,519 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,468 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,526,051 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $126,303 | 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 | $950,516 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $950,516 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $950,516 | 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 | $22,866 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $2,335 | Year2Amt |
| Year3 | $2,478 | Year3Amt |
| Total | $27,679 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,436 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $1,985 | Year2Amt |
| Year3 | $2,106 | Year3Amt |
| Total | $23,527 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $950,516 | CurrentYearAmt |
| Year1 | $777,993 | Year1Amt |
| Year2 | $2,103,147 | Year2Amt |
| Year3 | $901,396 | Year3Amt |
| Total | $4,733,052 | 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 | $950,516 | CurrentYearAmt |
| Year1 | $777,993 | Year1Amt |
| Year2 | $2,103,147 | Year2Amt |
| Year3 | $901,396 | Year3Amt |
| Total | $4,733,052 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,479,152 | CurrentYearAmt |
| Year1 | $4,128,087 | Year1Amt |
| Year2 | $2,097,831 | Year2Amt |
| Year3 | $2,923,544 | Year3Amt |
| Total | $13,628,614 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,479,152 | CurrentYearAmt |
| Year1 | $4,128,087 | Year1Amt |
| Year2 | $2,097,831 | Year2Amt |
| Year3 | $2,923,337 | Year3Amt |
| Total | $13,628,407 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $84,202 | CurrentYearAmt |
| Year1 | $74,543 | Year1Amt |
| Year2 | $96,246 | Year2Amt |
| Year3 | $67,656 | Year3Amt |
| Total | $322,647 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,200,100 | CurrentYearAmt |
| Year1 | $2,301,532 | Year1Amt |
| Year2 | $1,822,092 | Year2Amt |
| Year3 | $3,086,845 | Year3Amt |
| Total | $8,410,569 | 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 | $148,887 | CurrentYearAmt |
| Year1 | $74,997 | Year1Amt |
| Year2 | $2,335 | Year2Amt |
| Year3 | $2,478 | Year3Amt |
| Total | $228,697 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $100 |
| AVANT MINISTRIES | |||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | NONE | PUBLIC CHARITY | EVANGELISM | $3,000 |
| CALSTATE FULLERTON PHILANTHROPIC FOUNDATION | |||||||
| 2600 NUTWOOD AVE | FULLERTON | CA | 92831 | NONE | PUBLIC CHARITY | EDUCATIONAL | $1,000 |
| CHOC CHILDREN'S FOUNDATION | |||||||
| 1201 W LA VETA AVE | ORANGE | CA | 92868 | NONE | PUBLIC CHARITY | METABOLIC RESEARCH | $109,250 |
| COMPASSION | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| DESIRING GOD | |||||||
| 2112 BROADWAY STREET NE STE 150 | MINNEAPOLIS | MN | 55413 | NONE | PUBLIC CHARITY | EVANGELISM | $25,000 |
| ETHNOS360 | |||||||
| 312 W FIRST ST | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 |
| FRIENDS OF ADVENTURE IN MISSIONS | |||||||
| 3812 GRANDVIEW DR | CARROLLTON | TX | 75007 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT, HEALTH SERVICES AND EDUCATION | $23,500 |
| HAMILTON JR WOMEN'S LEAGUE | |||||||
| 350 N 2ND STREET | HAMILTON | OH | 45011 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $5,000 |
| HANDS FOR VIETNAM | |||||||
| 170-D EAST MAIN ST PMB 241 | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 |
| HELPLIVE INC | |||||||
| PO BOX 9684 | BREA | CA | 92821 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 |
| HOPE HARVEST INTERNATIONAL | |||||||
| PO BOX 721914 | SAN DIEGO | CA | 92172 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| HUCKLEBERRY YOUTH PROGRAM | |||||||
| 3310 GEARY BLVD | SAN FRANCISCO | CA | 94118 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $100 |
| LIFEBRIDGE | |||||||
| PO BOX 129 | ASHBURN | VA | 20146 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $470 |
| 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 | $500 |
| PESI | |||||||
| 555 CLYDE AVE | MOUNTAIN VIEW | CA | 94043 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| PHILIP HAYDEN FOUNDATION | |||||||
| 40335 WESTCHESTER RD E-115 | TEMECULA | CA | 92591 | NONE | PUBLIC CHARITY | EDUCATIONAL | $2,000 |
| POMONA HOPE | |||||||
| 401 N GIBBS ST | POMONA | CA | 91767 | NONE | PUBLIC CHARITY | EDUCATIONAL | $3,000 |
| RAHAB'S DAUGHTERS | |||||||
| 181 S NORTHWEST HWY | CARY | IL | 60013 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $7,486 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC CHARITY | EVANGELISM | $2,500 |
| SAN FRANCISCO SHANGHAI ASSOCIATION | |||||||
| 2515 SAN BRUNO AVE | SAN FRANCISCO | CA | 94134 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $10,000 |
| SO EASTERN INDIANA VOICES FOR CHILDREN | |||||||
| 217 E MAIN ST | MADISON | IN | 47250 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| SOLIDARITY | |||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | EVANGELISM | $1,100 |
| STAND TO REASON | |||||||
| 1438 E 33RD ST | SIGNAL HILL | CA | 90755 | NONE | PUBLIC CHARITY | EVANGELISM | $100,000 |
| 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 | $2,400 |
| WORLD VISION | |||||||
| PO BOX 70102 | TACOMA | WA | 98481 | NONE | PUBLIC CHARITY | NEPAL EARTHQUAKE RELIEF | $4,460 |
| ZOE INTERNATIONAL MINISTRIES | |||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | NONE | PUBLIC CHARITY | EVANGELISM | $5,375 |
| 10000DEGREES | |||||||
| 1650 LOS GAMOS DRIVE SUITE 110 | SAN RAFAEL | CA | 94903 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $151 |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| ASIAN YOUTH CENTER | |||||||
| 100 WEST CLARY AVENUE | SAN GABRIEL | CA | 91776 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| BIG BROTHER BIG SISTERS OC | |||||||
| 1801 E EDINGER AVE SUITE 101 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $3,950 |
| BLIND CHILDREN'S LEARNING CENTER | |||||||
| 18542-B VANDERLIP AVE | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| CHINO VALLEY COMMUNITY CHURCH | |||||||
| 14601 PEYTON DRIVE | CHINO HILLS | CA | 91709 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| CORONA - NORCO SETTLEMENT HOUSE | |||||||
| 507 S VICENTIA AVE | CORONA | CA | 92882 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| CROSSING BORDERS MINISTRY | |||||||
| PO BOX 34 | GLENVIEW | IL | 60025 | NONE | PUBLIC CHARITY | KOREA REFUGEE ASSISTANCE | $10,000 |
| DONORSCHOOSEORG | |||||||
| 213 W 35TH STREET 2ND FLOOR EAST | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | EDUCATION | $500 |
| DOWNS SYNDROME ASSOCIATION OF MEMPHIS | |||||||
| 154 TIMBER CREEK DR 5 | CORDOVA | TN | 33018 | NONE | PUBLIC CHARITY | EDUCATION | $200 |
| ELEVATION | |||||||
| 5985 E SETTLER COURT | ANAHEIM | CA | 92807 | NONE | PUBLIC CHARITY | EDUCATION | $500 |
| EVANGELICAL FREE CHURCH OF DIAMOND BAR | |||||||
| 3255 S DIAMOND BAR BLVD | DIAMOND BAR | CA | 91765 | NONE | PUBLIC CHARITY | EVANGELISM | $200,000 |
| EVERGREEN SGV | |||||||
| 323 WORKMAN MILL RD | LA PUENTE | CA | 91746 | NONE | PUBLIC CHARITY | EVANGELISM | $975 |
| EVERY WOMAN COUNTS | |||||||
| 180 VARICK STREET SUITE 1116 | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| FAMILY PROMISE OF ORANGE COUNTY | |||||||
| PO BOX 6225 | ORANGE | CA | 92863 | NONE | PUBLIC CHARITY | PSYCHOLOGICAL CARE | $250 |
| FULL COMPASS SYSTEMS LTD | |||||||
| 9770 SILICON PRAIRIE PKWY | MADISON | WI | 53593 | NONE | PUBLIC CHARITY | EDUCATIONAL | $7,215 |
| GIVING CHILDREN HOPE | |||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| GLINTS | |||||||
| PO BOX 962 | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | PSYCHOLOGICAL CARE | $3,000 |
| HABITAT KEMANUSIAAN | |||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | INDONESIA EARTHQUAKE RELIEF | $1,250 |
| HAMTRAMCK COMMUNITY INITIATIVE | |||||||
| 3401 EVALINE | HAMTRAMCK | MI | 48212 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| IGNIS COMMUNITY | |||||||
| PO BOX 570936 | DALLAS | TX | 75357 | NONE | PUBLIC CHARITY | REHABILITATION CENTER | $100,000 |
| INTERNATIONAL TEAMS | |||||||
| 411 WEST RIVER ROAD | ELGIN | IL | 60123 | NONE | PUBLIC CHARITY | EVANGELISM | $550 |
| JAPANESE EVANGELICAL MISSIONARY SOCIETY | |||||||
| 948 E 2ND ST | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | EVANGELISM | $3,000 |
| JOYCORPS | |||||||
| PO BOX 8696 | FAYETTEVILLE | AR | 72703 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $30,000 |
| LIVING HOPE COMMUNITY CHURCH | |||||||
| 1215 W LAMBERT ROAD | BREA | CA | 92821 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $12,000 |
| MASTER PROVISIONS | |||||||
| 7725 FOUNDATION DR | FLORENCE | KY | 41042 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $250 |
| MERCY CORPS | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | NONE | PUBLIC CHARITY | INDONESIA EARTHQUAKE RELIEF | $1,150 |
| RED BASKET | |||||||
| 1700 FARNAM ST | OMAHA | NE | 68102 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $24,015 |
| RONALD MCDONALD HOUSE CHARITIES OF SOCAL | |||||||
| 4560 FOUNDAIN AVENUE | LOS ANGELES | CA | 90029 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| 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 |
| SOUTH JERSEY ROBITICS INC | |||||||
| PO BOX 753 | SWEDESBORO | NJ | 08318 | NONE | PUBLIC CHARITY | SPONSORSHIP | $500 |
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | |||||||
| 12365 LEWIS STREET STE 101 | GARDEN GROVE | CA | 92840 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| THE ARCHIBALD PROJECT | |||||||
| 5116 PROVENCIAL DRIVE | AUSTIN | TX | 78724 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 |
| VENICE JAPANESE COMMUNITY CENTER | |||||||
| 12448 BRADDOCK DRIVE | LOS ANGELES | CA | 90066 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| WPCC-OBRIA | |||||||
| 16147 E WHITTIER BLVD | WHITTIER | CA | 90603 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $90,000 |
| ONE WORLD CHILDREN'S FUND | |||||||
| 1012 TORNEY AVE SUITE 201 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | YOUTH SERVICES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $818,197 | 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 | $3,957 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,798 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$4,092 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,711 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,711 | TotalIncomeProducingActyAmt |
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 |
|---|---|---|---|---|---|---|---|---|---|
| ZOE INTERNATIONAL MINISTRIES | |||||||||
| 1 | 24337 MAIN ST | NEWHALL | CA | 91321 | $100,000 | Yes (X) | |||
| FOR LIFE IOM LTD | |||||||||
| 2 | $1,100,000 | Yes (X) | TOP FLOOR 14 ATHOL STREET DOUGLAS | ISLE OF MAN | UK | ||||
| JUST GIVE | |||||||||
| 3 | PO BOX 300 | SAN FRANCISCO | CA | 94104 | $100 | Yes (X) | |||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $11,575 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,575 | 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 | $53,455 | $53,455 | $53,455 | $33,409 | 27.500000000000 |
| FURNITURE & FIXTURES | 2018-06-30 | $1,296 | 200DB | $1,296 | $93 | $93 | 7.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $630,000 | $0 | $630,000 |
| BUILDING | $1,470,000 | $86,864 | $1,383,136 |
| FURNITURE & FIXTURES | $1,296 | $1,296 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $212 | LegalFeesAmt |
| Net Investment Income | $212 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $212 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETABLE SECURITIES | Desc |
| BOY Book Value | $508,988 | BOYBookValueAmt |
| EOY Book Value | $1,021,846 | EOYBookValueAmt |
| EOYFMV | $1,024,490 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SERVICE PROJECTS | $25,892 | $0 | $0 | $25,892 |
| MISCELLANEOUS | $98 | $0 | $0 | $98 |
| CONTRACTED SERVICE | $300 | $0 | $0 | $300 |
| PAYROLL PROCESSING FEES | $540 | $0 | $0 | $540 |
| BANK FEES | $68 | $0 | $0 | $68 |
| INSURANCE | $1,578 | $0 | $0 | $1,578 |
| WORKERS COMPENSATION | $519 | $0 | $0 | $519 |
| DUES & SUBSCRIPTIONS | $2 | $0 | $0 | $2 |
| POSTAGE | $392 | $0 | $0 | $392 |
| CLEANING EXPENSE | $505 | $505 | $505 | $0 |
| LANDSCAPING | $780 | $780 | $780 | $0 |
| UTILITIES | $8,625 | $8,625 | $8,625 | $0 |
| INSURANCE | $2,535 | $2,535 | $2,535 | $0 |
| BANK CHARGES | $36 | $36 | $36 | $0 |
| MEALS | $26 | $26 | $26 | $0 |
| SUPPLIES | $136 | $136 | $136 | $0 |
| FACILITY MAINTENANCE | $448 | $448 | $448 | $0 |
| REPAIRS & MAINTENANCE | $31,840 | $31,840 | $31,840 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARDS PAYABLE | $712 | $0 |
| SECURITY DEPOSIT | $4,100 | $4,100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $580 | Amt |
| Net Investment Income | $580 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $580 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 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 | ||||
| ZOE INTERNATIONAL MINISTRIES | ||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | |||
| JUSTGIVE | ||||||
| PO BOX 300 | SAN FRANCISCO | CA | 94104 | |||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 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 | $4,703 | $0 | $0 | $4,703 |
| PROPERTY TAX | $25,834 | $25,834 | $25,834 | $0 |
| STATE TAX | $800 | $800 | $800 | $0 |
| LICENSE & FEES | $20 | $20 | $20 | $0 |
Comments