OPUS COMMUNITY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPUS COMMUNITY FOUNDATION (EIN 27-2413705)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201943029349100119
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-29T18:14:23-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DR STE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272413705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPUS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPUSBusinessNameControlTxt
Phone9492518129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119900 MACARTHUR BLVD 12TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE ELLISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9492518129PhoneNum
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE R PINNELLPreparerPersonNm
PTINP01691781PTIN
Phone9494506200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.73.111.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-24IPDt
IP Tm17:27:25IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D7510648C41C86CF617460AFBEAAF85574F14DAAtSubmissionCreationDeviceId
At Submission Filing Device Id501780F77B10A69506FBCE79EB91F08DF8E19BD7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$763,851FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$232,239ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,836InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,836InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$5,836InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm$11,803IncmModificationsAdjNetIncmAmt
Total Rev And Expnss$238,075TotalRevAndExpnssAmt
Total Net Invst Incm$5,836TotalNetInvstIncmAmt
Total Adj Net Incm$17,639TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$122TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$232,244OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$236,041TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$469,884ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$469,884ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$705,925TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$469,884TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$467,850ExcessRevenueOverExpensesAmt
Net Investment Income$5,836NetInvestmentIncomeAmt
Adjusted Net Income$17,639AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$33,971CashBOYAmt
Cash EOY-$14,706CashEOYAmt
Cash EOYFMV-$14,706CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,197,730SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$778,557SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$778,557SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,231,701TotalAssetsBOYAmt
Total Assets EOY$763,851TotalAssetsEOYAmt
Total Assets EOYFMV$763,851TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,231,701UnrestrictedBOYAmt
Unrestricted EOY$763,851UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,231,701TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$763,851TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,231,701TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$763,851TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,231,701TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$467,850ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$763,851SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$763,851TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$620,651AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,651,691NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.375767DistributionYr1Rt
Adjusted Qlfy Distri Yr2$621,684AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,182,748NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.284817DistributionYr2Rt
Adjusted Qlfy Distri Yr3$662,049AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,786,404NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.237600DistributionYr3Rt
Adjusted Qlfy Distri Yr4$698,616AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,050,779NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.228996DistributionYr4Rt
Adjusted Qlfy Distri Yr5$518,980AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,242,486NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.160056DistributionYr5Rt
Total Distribution1.287236TotalDistributionRt
Average Distribution0.257447AverageDistributionRt
Net Vl Noncharitable Assets$1,038,105NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$267,257AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$58NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$267,315AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$469,884QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$58InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$58SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$58TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$58TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
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 AddressWWW.GUIDESTAR.ORG/PROFILE/27-2413705WebsiteAddressTxt
Individual With BooksKATIE ELLISIndividualWithBooksNm
Phone9492518129PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line119900 MACARTHUR BLVD 12TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN H GORDON
19900 MACARTHUR BLVD 12TH FLIRVINECA92612CHAIRMAN1.00$0$0$0
RICHARD SANCHEZ
19900 MACARTHUR BLVD 12TH FLIRVINECA92612SECRETARY1.50$0$0$0
KEVIN THOMPSON
19900 MACARTHUR BLVD 12TH FLIRVINECA92612TREASURER1.50$0$0$0
KATIE ELLIS
19900 MACARTHUR BLVD 12TH FLIRVINECA92612EXECUTIVE DIRECTOR40.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,053,914AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,053,914TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,053,914AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,809CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,038,105NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,905MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,905MinimumInvestmentReturnAmt
Tax Based On Investment Income$58TaxBasedOnInvestmentIncomeAmt
Total Tax$58TotalTaxAmt
Distributable Before Adj$51,847DistributableBeforeAdjAmt
Recoveries Qualfied Distri$11,803RecoveriesQualfiedDistriAmt
Distributable Before Ded$63,650DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$63,650DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$469,884ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$469,884QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$58PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$469,826AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$63,650DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$357,218ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$546,305ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$522,812ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$512,679ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$538,162ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,477,176TotalExcessDistributionCyovAmt
Qualifying Distributions$469,884QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$63,650AppliedToCurrentYearAmt
Remaining Distri From Corpus$406,234RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,883,410TotalCorpusAmt
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$357,218ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,526,192ExcessDistriCyovToNextYrAmt
Excess From Year4$546,305ExcessFromYear4Amt
Excess From Year3$522,812ExcessFromYear3Amt
Excess From Year2$512,679ExcessFromYear2Amt
Excess From Year1$538,162ExcessFromYear1Amt
Excess From Current Year$406,234ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKATIE ELLISRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line119900 MACARTHUR BLVD 12TH FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9492518129RecipientPhoneNum
Form And Info And MaterialsOPUS COMMUNITY FOUNDATION GRANT APPLICATION FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESubmissionDeadlinesTxt
Restrictions On AwardsTHE OPUS COMMUNITY FOUNDATION (OPUSCF) FUNDS QUALIFIED NON-PROFIT 501(C)(3) ORGANIZATIONS. OPUSCF WELCOMES AND ENCOURAGES GRANT PROPOSALS FROM ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES LIVING IN AND AROUND OPUS BANK'S SERVICES AREAS. OPUSCF TARGETS ITS PHILANTHROPIC EFFORTS IN THE AREAS OF AFFORDABLE HOUSING, COMMUNITY DEVELOPMENT, EDUCATION, FINANCIAL LITERACY, COMMUNITY HEALTH ISSUES AND THE ARTS, WITH AN EMPHASIS ON UNDERSERVED AND LOW INCOME POPULATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (143 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE CALLED HOME
2830 S CENTRAL AVELOS ANGELESCA90011NONENON-PROFIT ORGANIZATION$5,000
ACCION SAN DIEGO
404 EUCLID AVENUE SUITE 271SAN DIEGOCA92114NONENON-PROFIT ORGANIZATION$5,000
ACCION
2000 ZEARING AVE NWALBUQUERQUENM87104NONENON-PROFIT ORGANIZATION$5,000
ALAMEDA COUNTY COMMUNITY FOOD BANK
PO BOX 2599OAKLANDCA94614NONENON-PROFIT ORGANIZATION$100
AMERICAN CANCER SOCIETY - EVERETT
RELAY FOR LIFE 3120 MCDOUGALL AVEEVERETTWA98201NONENON-PROFIT ORGANIZATION$200SUITE 100
AMERICAN DIABETES ASSOC - TOUR DE CURE
2451 CRYSTAL DRIVE SUITE 900ARLINGTONVA22202NONENON-PROFIT ORGANIZATION$50
AMERICAN DIABETES ASSOCIATION
PO BOX 15829ARLINGTONVA22215NONENON-PROFIT ORGANIZATION$50
AMERICAN LEGION - NEWPORT BEACH
215 15TH STREETNEWPORT BEACHCA92663NONENON-PROFIT ORGANIZATION$100
ANIMAL CARE CENTER OF ST JOHN
PO BOX 429ST JOHNVI00831NONENON-PROFIT ORGANIZATION$50
ARIZONA COUNCIL ON ECONOMIC EDUCATION
3260 N HAYDEN RD STE 207SCOTTSDALEAZ85251NONENON-PROFIT ORGANIZATION$5,000
AWT CHARITABLE FOUNDATION
PO BOX 51388IRVINECA92619NONENON-PROFIT ORGANIZATION$100
BANCHERO DISABILITY PARTNERS
13732 MIDVALE AVE N 103SEATTLEWA98133NONENON-PROFIT ORGANIZATION$2,500
BAY AREA FINANCIAL EDUCATION FOUNDATION
555 CALIFORNIA ST STE 4925SAN FRANCISCOCA94104NONENON-PROFIT ORGANIZATION$5,000
BLIND CHILDREN'S LEARNING CENTER
18542-B VANDERLIP AVESANTA ANACA92705NONENON-PROFIT ORGANIZATION$10,000
BLOOM AGAIN FOUNDATION
221 E WALNUT ST SUITE 245PASADENACA91101NONENON-PROFIT ORGANIZATION$2,500
BOYS & GIRLS CLUB OF CENTRAL ORANGE COAST
17701 COWAN SUITE 110IRVINECA92614NONENON-PROFIT ORGANIZATION$30,000
BOYS & GIRLS CLUB OF CENTRAL ORANGE COAST
17701 COWAN SUITE 110IRVINECA92614NONENON-PROFIT ORGANIZATION$50
BOYS & GIRLS CLUB OF CENTRAL ORANGE COAST
17701 COWAN SUITE 110IRVINECA92614NONENON-PROFIT ORGANIZATION$350
BROOKLYN COLLEGE FOUNDATION
2900 BEDFORD AVEBROOKLYNNY11210NONENON-PROFIT ORGANIZATION$200
CAESURA YOUTH ORCHESTRA
8548 WYNGATE STSUNLANDCA91040NONENON-PROFIT ORGANIZATION$5,000
CALIFORNIA CASA ASSOC
663 13TH STREET SUITE 200OAKLANDCA94612NONENON-PROFIT ORGANIZATION$5,000
CALIFORNIA COUNCIL ON ECONOMIC EDUCATION
23430 HAWTHORNE BLVD 280TORRANCECA90505NONENON-PROFIT ORGANIZATION$5,000
CAMEO
1 HALLIDIE PLAZA SUITE 715SAN FRANCISCOCA94102NONENON-PROFIT ORGANIZATION$2,500
CHARITABLE VENTURES OF ORANGE COUNTY
4041 MACARTHUR BLVD SUITE 510NEWPORT BEACHCA92660NONENON-PROFIT ORGANIZATION$5,000
CHARITABLE VENTURES OF ORANGE COUNTY
4041 MACARTHUR BLVD SUITE 510NEWPORT BEACHCA92660NONENON-PROFIT ORGANIZATION$7,500
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD MS29LOS ANGELESCA90027NONENON-PROFIT ORGANIZATION$250
CHOC CHILDREN'S FOUNDATION
1201 WEST LA VETAORANGECA92868NONENON-PROFIT ORGANIZATION$50
COMMUNITIES IN SCHOOLS OF TACOMA
2141 SOUTH J STREETTACOMAWA98405NONENON-PROFIT ORGANIZATION$5,000
COMMUNITY SENIORSERV
1200 N KNOLLWOODANAHEIMCA92801NONENON-PROFIT ORGANIZATION$10,000
CRAFT3
42 7TH STREET SUITE 100ASTORIAOR97103NONENON-PROFIT ORGANIZATION$5,000
CYSTIC FIBROSIS FOUNDATION OC OFFICE
SOUTHERN CA CHAPTER OC OFFICE 1801SANTA ANACA92705NONENON-PROFIT ORGANIZATION$100E EDINGER AVE
CYSTIC FYBROSIS FOUNDATION
6931 ARLINGTON ROAD STE 200BETHESDAMD20814NONENON-PROFIT ORGANIZATION$100
DEL LAGO ACADEMY
1740 SCENIC TRAILS WAYESCONDIDOCA92029NONENON-PROFIT ORGANIZATION$50
DOCTORS WITHOUT BORDERS USA
40 RECTOR ST 16TH FLOORNEW YORKNY10006NONENON-PROFIT ORGANIZATION$100
DOWN SYNDROME COMMUNITY OF PUGET
4616 25TH AVE NE BOX 321SEATTLEWA98105NONENON-PROFIT ORGANIZATION$100
EAASY FOUNDATION
217 S IRENA UNIT BREDONDO BEACHCA90277NONENON-PROFIT ORGANIZATION$500
EDUCATION EQUALS OPPORTUNITY TOO
180 E OCEAN BLVD SUITE 650LONG BEACHCA90802NONENON-PROFIT ORGANIZATION$2,500
EL MODENA HIGH SCHOOL FOUNDATION
3920 SPRING STORANGECA92869NONENON-PROFIT ORGANIZATION$100
EL SOL FOUNDATION
1010 N BROADWAYSANTA ANACA92701NONENON-PROFIT ORGANIZATION$5,000
EPILEPSY FOUNDATION
ATTN DONOR SERVICES 8301 PROFESSIONLANDOVERMD20785NONENON-PROFIT ORGANIZATION$200L PL STE 200
FINANCIAL BEGINNINGS WA
2505 SW SPRING GARDEN STREET SUITEPORTLANDOR97219NONENON-PROFIT ORGANIZATION$5,000210
FINANCIAL BEGINNINGS WA
2505 SW SPRING GARDEN STREET SUITEPORTLANDOR97219NONENON-PROFIT ORGANIZATION$5,000210
FIRST TEE OF ORANGE COUNTY
430 N GILBERT STREETANAHEIMCA92801NONENON-PROFIT ORGANIZATION$5,000
FIRST TEE OF ORANGE COUNTY
430 N GILBERT STREETANAHEIMCA92801NONENON-PROFIT ORGANIZATION$500
FOOD BANK OF CONTRA COSTA & SOLANO
PO BOX 6324CONCORDCA94524NONENON-PROFIT ORGANIZATION$100
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108NONENON-PROFIT ORGANIZATION$5,000
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108NONENON-PROFIT ORGANIZATION$2,200
FOUNDATION FOR LA COMMUNITY COLLEGES
770 WILSHIRE BOULEVARDLOS ANGELESCA90017NONENON-PROFIT ORGANIZATION$10,000
FRED HUTCHINSON CANCER RESEARCH CENTER
ATTN MATCHING GIFTS PO BOX 19024SEATTLEWA98109NONENON-PROFIT ORGANIZATION$150J5-200
FREEDOM4U
336 TEJON PLACEPALOS VERDES ESTATESCA90274NONENON-PROFIT ORGANIZATION$2,500
GERMAN SHEPHERD RESCUE OF OC
120 TUSTIN AVE SUITE C-1111NEWPORT BEACHCA92663NONENON-PROFIT ORGANIZATION$50
GIRLS INC OF GREATER LOS ANGELES
9800 S LA CIENEGA BLVD 301INGLEWOODCA90301NONENON-PROFIT ORGANIZATION$5,000
GIRLS ON THE RUN LA COUNTY
556 SOUTH FAIR OAKS AVEPASADENACA91105NONENON-PROFIT ORGANIZATION$175
GIVING CHILDREN HOPE
8332 COMMONWEALTH AVEBUENA PARKCA90621NONENON-PROFIT ORGANIZATION$350
GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764SEATTLEWA98113NONENON-PROFIT ORGANIZATION$5,000
HELP
1404 CRAVENS AVETORRANCECA90501NONENON-PROFIT ORGANIZATION$5,000
HOPE INC
21231 HAWTHORNE BLVDTORRANCECA90503NONENON-PROFIT ORGANIZATION$2,500
HOLLENBECK POLICE ACTIVITIES LEAGUE
126 N ST LOUIS STREETLOS ANGELESCA90033NONENON-PROFIT ORGANIZATION$5,000
HOME TRUST OF SKAGIT
PO BOX 2444 612 S FIRST STMOUNT VERNONWA98273NONENON-PROFIT ORGANIZATION$5,000
HOPEWORKS SOCIAL ENTERPRISES
3331 BROADWAYEVERETTWA98201NONENON-PROFIT ORGANIZATION$5,000
IE SMALL BUS DEVEL CENTER AT CSUSB
603 N EUCLID AVENUEONTARIOCA91762NONENON-PROFIT ORGANIZATION$2,500
IRVINE PUBLIC SCHOOLS FOUNDATION
1 POST SUITE 250IRVINECA92618NONENON-PROFIT ORGANIZATION$250
JAMBOREE HOUSING CORP
17701 COWAN AVENUE SUITE 200IRVINECA92614NONENON-PROFIT ORGANIZATION$5,000
JDRF
26 BROADWAY 14TH FLOORNEW YORKNY10004NONENON-PROFIT ORGANIZATION$500
JEWISH FEDERATION & FAMILY SERVICES
ORANGE COUNTY 1 FEDERATION WAYIRVINECA92603NONENON-PROFIT ORGANIZATION$5,000SUITE 220
JEWISH FEDERATION OF GREATER LOS ANGELES
6505 WILSHIRE BLVDLOS ANGELESCA90004NONENON-PROFIT ORGANIZATION$1,800
JOYA SCHOLARS
PO BOX 1457FULLERTONCA92836NONENON-PROFIT ORGANIZATION$2,500
JUMA VENTURES
900 1ST AVE S STE 307SEATTLEWA98134NONENON-PROFIT ORGANIZATION$5,000
JUNIOR ACHIEVEMENT OF ARIZONA
636 W SOUTHERN AVETEMPEAZ85282NONENON-PROFIT ORGANIZATION$5,000
JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA
3003 OAK RD STE 109WALNUT CREEKCA94597NONENON-PROFIT ORGANIZATION$5,000
JUNIOR ACHIEVEMENT OF OR & SW WA
7830 SE FOSTER ROADPORTLANDOR97206NONENON-PROFIT ORGANIZATION$5,000
JUNIOR ACHIEVEMENT OF ORANGE COUNTY
301 EAST 17TH ST SUITE 202COSTA MESACA92627NONENON-PROFIT ORGANIZATION$7,000
JUNIOR ACHIEVEMENT OF SAN DIEGO
4756 MISSION GORGE PLACESAN DIEGOCA92120NONENON-PROFIT ORGANIZATION$5,000
LBPG BASKETBALL BOOSTER
1600 ATLANTIC AVELONG BEACHCA90813NONENON-PROFIT ORGANIZATION$500
LEUKEMIA & LYMPHOMA SOCIETY
1311 MAMARONECK AVE SUITE 310WHITE PLAINSNY10605NONENON-PROFIT ORGANIZATION$100
LINC HOUSING
555 E OCEAN BLVD STE 900LONG BEACHCA90802NONENON-PROFIT ORGANIZATION$5,000
LOCAL INITIATIVE SUPPORT COALITION
500 S GRAND AVE SUITE 2300LOS ANGELESCA90071NONENON-PROFIT ORGANIZATION$5,000
MARY ERICKSON COMMUNITY HOUSING
1291 PUERTA DEL SOL 200SAN CLEMENTECA92673NONENON-PROFIT ORGANIZATION$5,000
MATH FOR SERVICE
820 ROOSEVELTIRVINECA92620NONENON-PROFIT ORGANIZATION$250
MEADOWDALE HIGH SCHOOL
6002 168TH ST SWLYNNWOODWA98037NONENON-PROFIT ORGANIZATION$100
MISSION VIEJO HIGH SCHOOL
25025 CHRISANTA DRMISSION VIEJOCA92691NONENON-PROFIT ORGANIZATION$425
MONTEBELLO HOUSING DEVELOPMENT CORP
1619 PARAMOUNT BLVDMONTEBELLOCA90640NONENON-PROFIT ORGANIZATION$5,000
NEIGHBORHOOD HOUSING SERVICES OF LA
3926 WILSHIRE BLVD SUITE 200LOS ANGELESCA90010NONENON-PROFIT ORGANIZATION$5,000
NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES
9551 PITTSBURGH AVERANCHO CUCAMONGACA91730NONENON-PROFIT ORGANIZATION$5,000
NEXT GENERATION SCHOLARS
C/O JUSTIN DOUGLAS 1018 E STREETSAN RAFAELCA94901NONENON-PROFIT ORGANIZATION$250
NORTH VALLEY COMMUNITY FOUNDATION
240 MAIN ST STE 260CHICOCA95928NONENON-PROFIT ORGANIZATION$500
NORTHWEST ACCESS FUND
1437 S JACKSON ST STE 302SEATTLEWA98144NONENON-PROFIT ORGANIZATION$5,000
NPH
1800 112TH AVE NE SUITE 308-EBELLEVUEWA98004NONENON-PROFIT ORGANIZATION$250
OASIS CENTER INTERNATIONAL
200 N MAIN ST MEZZ BSANTA ANACA92701NONENON-PROFIT ORGANIZATION$5,000
OC SMALL PAWS
17870 NEWHOPE ST SUITE 104-138FOUNTAIN VALLEYCA92708NONENON-PROFIT ORGANIZATION$500
OPERATION HOPE INC
707 WILSHIRE BLVD STE 3030LOS ANGELESCA90017NONENON-PROFIT ORGANIZATION$5,000
OPERATION JUMP START
3515 LINDEN AVENUELONG BEACHCA90807NONENON-PROFIT ORGANIZATION$2,500
OPPORTUNITY FUND
5701 SOUTH EASTERN AVENUE SUITE 120CITY OF COMMERCECA90040NONENON-PROFIT ORGANIZATION$5,000
ORAL CANCER FOUNDATION
1211 E STATE STBOISEID83712NONENON-PROFIT ORGANIZATION$250
ORANGE COUNTY COMMUNITY FOUNDATION
4041 MACARTHUR BLVD 510NEWPORT BEACHCA92660NONENON-PROFIT ORGANIZATION$5,000
ORANGE COUNTY UNITED WAY
18012 MITCHELL AVE SIRVINECA92614NONENON-PROFIT ORGANIZATION$17,382
ORANGE COUNTY UNITED WAY
18012 MITCHELL AVE SIRVINECA92614NONENON-PROFIT ORGANIZATION$2,642
ORANGEWOOD CHILDREN'S FOUNDATION
1575 EAST 17TH STSANTA ANACA92705NONENON-PROFIT ORGANIZATION$6,000
ORANGEWOOD CHILDREN'S FOUNDATION
1575 EAST 17TH STSANTA ANACA92705NONENON-PROFIT ORGANIZATION$5,000
PACIFIC CHORALE
3303 HARBOR BLVD SUITE E5COSTA MESACA92626NONENON-PROFIT ORGANIZATION$250
PENINSULA EDUCATION FOUNDATION
300 PASEO DEL MARPALOS VERDES ESTATESCA90274NONENON-PROFIT ORGANIZATION$5,000
POWER 4 YOUTH
PO BOX 28LONG BEACHCA90801NONENON-PROFIT ORGANIZATION$5,000
PROJECT HOPE ALLIANCE
1954 PLACENTIA AVE SUITE 202COSTA MESACA92627NONENON-PROFIT ORGANIZATION$15,000
PROJECT VETERANS PRIDE
4106 N 22ND STREETPHOENIXAZ85016NONENON-PROFIT ORGANIZATION$500
RIVKIN CENTER FOR OVARIAN CANCER
801 BROADWAY SUITE 701SEATTLEWA98122NONENON-PROFIT ORGANIZATION$250
SAN DIEGO SMALL BUSINESS DEV CORP
2448 HISTORIC DECATUR ROAD 200SAN DIEGOCA92106NONENON-PROFIT ORGANIZATION$2,500
SAVE-A-MUTT
PO BOX 423SILVANAWA98287NONENON-PROFIT ORGANIZATION$500
SKID ROW HOUSING TRUST
1317 E 7TH STREETLOS ANGELESCA90021NONENON-PROFIT ORGANIZATION$5,000
SMILE TRAIN
PO BOX 96231WASHINGTONDC20090NONENON-PROFIT ORGANIZATION$100
SOUTH BAY CHILDREN'S HEALTH CENTER
410 CAMINO REALREDONDO BEACHCA90277NONENON-PROFIT ORGANIZATION$5,000
SOUTHERN CA PUBLIC RADIO
474 SOUTH RAYMOND AVEPASADENACA91105NONENON-PROFIT ORGANIZATION$100
SPECIAL OLYMPICS
1133 19TH ST NWWASHINGTONDC20036NONENON-PROFIT ORGANIZATION$104
SPECIAL OLYMPICS
1133 19TH ST NWWASHINGTONDC20036NONENON-PROFIT ORGANIZATION$150
ST JUDE CHILDREN'S HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONENON-PROFIT ORGANIZATION$50
SUMMER SEARCH
DEPT 34425 PO BOX 39000SAN FRANCISCOCA94139NONENON-PROFIT ORGANIZATION$200
SUSAN G KOMEN 3-DAY
ATTN MATCHING GIFTS 55 E JACKSONCHICAGOIL60604NONENON-PROFIT ORGANIZATION$250BLVD STE 1010
TALLER SAN JOSE
801 N BROADWAYSANTA ANACA92701NONENON-PROFIT ORGANIZATION$5,000
TEENS IN PUBLIC SERVICE
2900 NE BLAKELELY STREET SUITE BSEATTLEWA98105NONENON-PROFIT ORGANIZATION$5,456
TEMPLO CALVARIO CDC
2501 W 5TH STSANTA ANACA92703NONENON-PROFIT ORGANIZATION$5,000
THE CHILDREN'S BOOK BANK
2680 SW RAVENSVIEW DRPORTLANDOR97201NONENON-PROFIT ORGANIZATION$2,500
THE COLORADO COLLEGE
14 E CACHE LA POUDRE STCOLORADO SPRINGSCO80903NONENON-PROFIT ORGANIZATION$500
THE NOAH CENTER
31300 BRANDSTROM RDSTANWOODWA98292NONENON-PROFIT ORGANIZATION$500
THE PALMDALE AEROSPACE ACADEMY
3300 EAST PALMDALE BLVDPALMDALECA93550NONENON-PROFIT ORGANIZATION$50
THE PEOPLE CONCERN
2116 ARLINGTON AVE SUITE 100LOS ANGELESCA90018NONENON-PROFIT ORGANIZATION$5,000
THE SALVATION ARMY
CONCORD CORPS DONATION PROCESSINGPRESCOTTAZ86304NONENON-PROFIT ORGANIZATION$100PO BOX 60009
THE WHOLE CHILD
10155 COLIMA RDWHITTIERCA90603NONENON-PROFIT ORGANIZATION$5,000
THE WOODEN FLOOR
1810 N MAIN STSANTA ANACA92706NONENON-PROFIT ORGANIZATION$5,000
THUNDERBIRD FIELD II VETERANS MEMORIAL
8426 EAST SHEA BLVDSCOTTSDALEAZ85260NONENON-PROFIT ORGANIZATION$2,500
TIYYA FOUNDATION
505 N TUSTIN AVE SUITE 280SANTA ANACA92705NONENON-PROFIT ORGANIZATION$5,000
TRINITY YOUTH SERVICES
PO BOX 1210CLAREMONTCA91711NONENON-PROFIT ORGANIZATION$5,000
UCSF BENIOFF CHILDREN'S HOSPITALS FNDTN
PO BOX 45339SAN FRANCISCOCA94145NONENON-PROFIT ORGANIZATION$200
UNITED WAY OF SKAGIT COUNTY
PO BOX 451BURLINGTONWA98233NONENON-PROFIT ORGANIZATION$2,500
VENTURES
2100 24TH AVE S STE 380SEATTLEWA98144NONENON-PROFIT ORGANIZATION$5,000
VETERANS FOR VETERANS
1626 W DENTON LANE 6PHOENIXAZ85015NONENON-PROFIT ORGANIZATION$300
VIA EDUCATION FOUNDATION
28005 N SMYTH DRIVE 137VALENCIACA91355NONENON-PROFIT ORGANIZATION$5,000
VOLUNTEERS OF AMERICA SOUTHWEST
3530 CAMINO DEL RIO NORTH STE 300SAN DIEGOCA91911NONENON-PROFIT ORGANIZATION$2,500
WALLINGFORD COMMUNITY SENIOR CENTER
4649 SUNNYSIDE AVE N SUITE 140SEATTLEWA98102NONENON-PROFIT ORGANIZATION$5,000
WARM WISHES
5800 NORTHGATE STE 250SAN RAFAELCA94903NONENON-PROFIT ORGANIZATION$100
WHW
2803 MCGAW AVEIRVINECA92614NONENON-PROFIT ORGANIZATION$10,000
WORKFORCE DEVEL BOARD OF CONTRA COSTA
SMALL BUSINESS DEVEL BOARD 4071CONCORDCA94520NONENON-PROFIT ORGANIZATION$2,500PORT CHICAGO HIGHWAY SUITE 250
WORKING SOLUTIONS
930 MONTGOMERY STREET SUITE 400SAN FRANCISCOCA94133NONENON-PROFIT ORGANIZATION$5,000
YMCA OF GREATER SEATTLE
909 4TH AVESEATTLEWA98104NONENON-PROFIT ORGANIZATION$200
YOUTH EMPLOYMENT SERVICES
114 EAST 19TH STREETCOSTA MESACA92627NONENON-PROFIT ORGANIZATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$469,884TotalGrantOrContriPdDurYrAmt
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$5,836ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,836ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,836TotalIncomeProducingActyAmt

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 EtcYes (1)PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (1)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
OPUS BANK
1b(6)$169,104NO ONE IS COMPENSATED BY THE FOUNDATION. OPUS BANK PAYS ALL GENERAL AND ADMINISTRATIVE COSTS INCURRED BY THE FOUNDATION INCLUDING COMPENSATION AND BENEFITS OF THE OPUS BANK EMPLOYEES THAT PROVIDE SERVICES ON BEHALF OF THE FOUNDATION. THIS IS CONSIDERED A CONTRIBUTED ASSET OR SERVICE AND IS RECOGNIZED AT THE FAIR VALUE AS TEMPORARILY RESTRICTED. THE FAIR VALUE IS DETERMINED BY USING THE ACTUAL RATE OR SALARY PAID BY OPUS BANK FOR THE ASSETS AND SERVICES CONTRIBUTED.
OPUS BANK
1c$63,135OTHER GENERAL AND ADMINISTRATIVE COSTS INCURRED BY THE FOUNDATION.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT AND TAX PREPARATION FEESCategoryTxt
Amt$3,675Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Revenue And Expenses Per Books$232,244RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES$62$0$0$0
STATE TAXES$60$0$0$0

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