VERA R CAMPBELL FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VERA R CAMPBELL FOUNDATION (EIN 42-1719658)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349105204
- 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 Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T18:06:08-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15233 Ventura Boulevard Ninth Floor | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914032250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421719658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vera R Campbell Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 3235263526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 South Anderson Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vera R Campbell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 8185015200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,094,481 | 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 | $6,225,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $905,242 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $905,242 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,142,777 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,142,777 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,142,777 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $49,028 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $13,704 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,322,047 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,061,723 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $771 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $154,939 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $154,939 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $59,725 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $65,459 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $65,459 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $73 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $73 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $310,467 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $65,532 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $154,939 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,611,008 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,570,008 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,921,475 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $65,532 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,724,947 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,400,572 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,996,191 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $474,683 | CashBOYAmt |
| Cash EOY | $148,880 | CashEOYAmt |
| Cash EOYFMV | $148,880 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $29,437,690 | CorporateStockBOYAmt |
| Corporate Stock EOY | $25,851,480 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,851,480 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,502,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $67,066 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $393 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $4,434,934 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,434,934 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $2,437,581 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,659,187 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,659,187 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $32,350,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,094,481 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,094,481 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $2,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $32,348,347 | UnrestrictedBOYAmt |
| Unrestricted EOY | $33,092,481 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,348,347 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,092,481 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,350,347 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,094,481 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,348,347 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,400,572 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $38,748,919 | SubtotalAmt |
| Other Decreases | $5,656,438 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,092,481 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Realized Gains | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,142,777 | GrossSalesPriceAmt |
| Gain Or Loss | $1,142,777 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $1,142,777 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,142,777 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $39,924 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $39,924 | SubtotalAmt |
| Tax Based On Investment Income | $39,924 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,013 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $55,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $62,013 | TotalPaymentsAndCreditsAmt |
| Overpayment | $22,089 | OverpaymentAmt |
| Applied To ES Tax | $22,089 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | VERA R CAMPBELL | IndividualWithBooksNm |
| Phone | 3235263526 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| VERA R CAMPBELL | ||||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | PRESIDENT & CEO | 5.000 | $0 | $0 | $0 |
| ERIKA BSUMEK-HANNON | ||||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | SECRETARY & TREASURER | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fundamental Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S Beverly Dr | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Grant Consulting | ServiceTypeTxt |
| Compensation | $153,017 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,670,869 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,007,910 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,494,002 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,172,781 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $36,172,781 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $542,592 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,630,189 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,781,509 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,781,509 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $39,924 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $39,924 | TotalTaxAmt |
| Distributable Before Adj | $1,741,585 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,741,585 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,741,585 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,724,947 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,724,947 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,724,947 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,741,585 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,437,027 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,724,947 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,437,027 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $287,920 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,453,665 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VERA R CAMPBELL PRESIDENT and CEO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 826LA | |||||||
| 1714 W SUNSET BLVD | LOS ANGELES | CA | 900263225 | None | PC | Program Support | $75,000 |
| American Jewish Committee | |||||||
| 165 E 56TH ST | NEW YORK | NY | 100222709 | None | PC | General Support | $2,500 |
| Austin Bat Cave | |||||||
| PO BOX 4762 | AUSTIN | TX | 78765 | None | PC | General Support | $3,000 |
| Caritas of Austin | |||||||
| PO BOX 1947 | AUSTIN | TX | 787671947 | None | PC | General Support | $3,000 |
| Carmel of the Immaculate Heart of Mary | |||||||
| 5714 S HOLLADAY BLVD | SALT LAKE CTY | UT | 841211510 | None | PC | General Support | $1,000 |
| Catholic Charities of Los Angeles Inc | |||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 900151112 | None | PC | General Support | $10,000 |
| City of Hope | |||||||
| 1500 DUARTE RD | DUARTE | CA | 910103012 | None | PC | General Support | $10,000 |
| City Year | |||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | None | PC | Program Support | $200,000 |
| Coalition to Abolish Slavery and Trafficking | |||||||
| 5042 WILSHIRE BLVD STE 586 | LOS ANGELES | CA | 900364305 | None | PC | General Support | $10,000 |
| College Track | |||||||
| 112 LINDEN ST | OAKLAND | CA | 946072538 | None | PC | Program Support | $50,000 |
| Communities in Schools Michigan | |||||||
| C/O JIM DEDYNE CPA 741 N CEDAR SUIT | LANSING | MI | 489060000 | None | PC | General Support | $2,500 |
| Community Partners | |||||||
| 1000 N ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | None | PC | Program Support | $10,000 |
| Community Partners | |||||||
| 1000 N ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | None | PC | Program Support | $7,500 |
| Corazon de Vida Foundation | |||||||
| 14252 CULVER DR | IRVINE | CA | 926040317 | None | PC | General Support & Program Support | $25,000 |
| Corazon de Vida Foundation | |||||||
| 14252 CULVER DR | IRVINE | CA | 926040317 | None | PC | General Support & Program Support | $50,000 |
| Demos | |||||||
| 80 BROAD STREET 4TH FLOOR | NEW YORK | NY | 100042258 | None | PC | General Support | $2,500 |
| Dignity Health | |||||||
| 185 BERRY ST STE 300 | SAN FRANCSICO | CA | 94107 | None | PC | General Support | $10,000 |
| Epilepsy Foundation of Greater Los Angeles | |||||||
| 5777 W CENTURY BLVD STE 820 | LOS ANGELES | CA | 900455659 | None | PC | General Support | $5,000 |
| FIDM Scholarship Foundation Inc | |||||||
| 919 S GRAND AVE | LOS ANGELES | CA | 900151421 | None | PC | Scholarships | $1,000 |
| The Getty Museum | |||||||
| 1200 GETTY CENTER DR STE 401 | LOS ANGELES | CA | 900491694 | None | POF | Program Support | $50,000 |
| Hollenbeck Police Activities League | |||||||
| 126 N ST LOUIS ST | LOS ANGELES | CA | 900332835 | None | PC | General Support | $2,500 |
| Homeboy Industries | |||||||
| 130 BRUNO ST | LOS ANGELES | CA | 900121815 | None | PC | General Support | $10,000 |
| Homeboy Industries | |||||||
| 130 BRUNO ST | LOS ANGELES | CA | 900121815 | None | PC | General Support | $5,000 |
| Inner City Arts | |||||||
| 720 KOHLER ST | LOS ANGELES | CA | 900211518 | None | PC | Program Support | $2,500 |
| Inner City Arts | |||||||
| 720 KOHLER ST | LOS ANGELES | CA | 900211518 | None | PC | General Support & Program Support | $270,000 |
| InnerCity Struggle | |||||||
| 530 S BOYLE AVE | LOS ANGELES | CA | 900333817 | None | PC | General Support & Program Support | $15,000 |
| Institute for Field Research | |||||||
| 2999 OVERLAND AVENUE | LOS ANGELES | CA | 900644255 | None | PC | General Support & Program Support | $16,000 |
| Institute for Field Research | |||||||
| 2999 OVERLAND AVENUE | LOS ANGELES | CA | 900644255 | None | PC | Program Support | $5,068 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1717 E 7TH ST | LOS ANGELES | CA | 90021 | None | PC | General Support | $13,000 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1718 E 7TH ST | LOS ANGELES | CA | 90021 | None | PC | General Support | $1,500 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1719 E 7TH ST | LOS ANGELES | CA | 90021 | None | PC | Capital Campaign | $50,000 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1720 E 7TH ST | LOS ANGELES | CA | 90021 | None | PC | General Support & Program Support | $1,000 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1721 E 7TH ST | LOS ANGELES | CA | 90021 | None | PC | General Support & Program Support | $99,000 |
| Institute of Contemporary Art Los Angeles | |||||||
| 1722 E 7TH ST | LOS ANGELES | CA | 90021 | None | PC | General Support | $10,000 |
| KCRW Foundation | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 904051628 | None | PC | General Support | $5,000 |
| KPCC Southern California Public Radio | |||||||
| 474 S RAYMOND AVE | PASADENA | CA | 911052636 | None | PC | General Support | $5,000 |
| LA Mas | |||||||
| 21650 OXNARD ST STE 350 | WOODLAND HLS | CA | 913677855 | None | PC | General Support | $5,000 |
| Legacy LA | |||||||
| 1350 SAN PABLO ST | LOS ANGELES | CA | 900331027 | None | PC | General Support | $1,500 |
| Legacy LA | |||||||
| 1350 SAN PABLO ST | LOS ANGELES | CA | 900331027 | None | PC | General Support & Program Support | $25,000 |
| Matt Silverman Memorial Foundation | |||||||
| 324 S BEVERLY DRIVE 411 | BEVERLY HILLS | CA | 902124801 | None | PC | General Support | $10,000 |
| Museum of Contemporary Art | |||||||
| 220 E CHICAGO AVE | CHICAGO | IL | 606112643 | None | PC | General Support | $10,000 |
| Natural History Museum of Los Angeles | |||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 900074057 | None | PC | General Support & Program Support | $75,000 |
| Natural History Museum of Los Angeles | |||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 900074057 | None | PC | Program Support | $5,000 |
| Palazzo Strozzi Foundation | |||||||
| ONE WILLIAM STREET 3RD FLOOR | NEW YORK | NY | 100042595 | None | PC | Program Support | $25,000 |
| Partnership for Los Angeles Schools | |||||||
| 1055 WILSHIRE BLVD STE 1850 | LOS ANGELES | CA | 900175604 | None | PC | Program Support | $50,000 |
| Posse Foundation | |||||||
| 14 WALL ST 7TH FLR | NEW YORK | NY | 100052101 | None | PC | Program Support | $50,000 |
| Proyecto Pastoral Dolores Mission | |||||||
| 135 N MISSION RD | LOS ANGELES | CA | 900332101 | None | PC | Program Support | $175,000 |
| The Rape Foundation | |||||||
| 1223 WILSHIRE BLVD 410 | SANTA MONICA | CA | 904035406 | None | PC | General Support | $5,000 |
| Saban Community Clinic | |||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 900483401 | None | PC | General Support | $2,500 |
| San Gorgino Girl Scouts Council | |||||||
| 1751 PLUM LN | REDLANDS | CA | 923744505 | None | PC | Program Support | $5,000 |
| Self Help Graphics | |||||||
| 1300 E 1ST ST | BOYLE HEIGHTS | CA | 900333218 | None | PC | General Support & Program Support | $30,000 |
| Shelter Partnership | |||||||
| 520 S GRAND AVE STE 695 | LOS ANGELES | CA | 900712660 | None | PC | General Support | $5,000 |
| University of Texas Foundation | |||||||
| PO BOX 250 | AUSTIN | TX | 78767 | None | PC | Program Support | $1,440 |
| Utah Film Center | |||||||
| 122 S MAIN ST | SALT LAKE CTY | UT | 841011602 | None | PC | Program Support | $1,000 |
| Wayfinder | |||||||
| 5300 ANGELES VISTA BLVD | VIEW PARK | CA | 900431648 | None | PC | General Support | $10,000 |
| Whole Womens Health | |||||||
| 8401 N IH 35 STE 1A | AUSTIN | TX | 787535753 | None | PC | Program Support | $10,000 |
| Workers Defense Project | |||||||
| 5604 MANOR ROAD | AUSTIN | TX | 78723 | None | PC | General Support | $5,000 |
| Young Storytellers Foundation | |||||||
| 923 E 3RD ST STE 307 | LOS ANGELES | CA | 900131847 | None | PC | Program Support | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,570,008 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Contemporary Art Los Angeles | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 E 7TH ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | General Support | GrantOrContributionPurposeTxt |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $30,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $905,242 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,142,777 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $49,028 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,097,047 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,097,047 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vera R Campbell | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 South Anderson Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,225,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Property | NoncashPropertyDesc |
| Fair Market Value | $4,500,000 | FairMarketValueAmt |
| Received | 2018-02-02 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $29,500 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Building | PropertyDesc |
| Current Year Expense | $65,459 | CurrentYearExpenseAmt |
| Net Investment Income | $65,459 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Publicly Traded Securities | StockNm |
| EOY Book Value | $25,851,480 | EOYBookValueAmt |
| EOYFMV | $25,851,480 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $1,715,000 | $0 | $1,715,000 | $1,715,000 |
| BUILDINGS | $2,785,000 | $65,459 | $2,719,541 | $2,719,541 |
| Other | $2,000 | $1,607 | $393 | $393 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Alternative Investments - Bel Air | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,659,187 | BookValueAmt |
| EOYFMV | $2,659,187 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $771 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss | Desc |
| Amt | $5,656,438 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Fees | Desc |
| Revenue And Expenses Per Books | $73 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $73 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Other Income | $13,705 | $13,704 |
| Income Taxes Federal Refund | $6,318 | |
| Rent Income | $29,005 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO CONTRIBUTOR | Desc |
| BOY Book Value | $2,000 | BOYBookValueAmt |
| EOY Book Value | $2,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Grant Consulting | CategoryTxt |
| Amt | $154,939 | Amt |
| Disbursements Charitable Prps | $154,939 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $59,725 | Amt |