BETA

IROH FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IROH FOUNDATION (EIN 45-6627637)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349104765
Schema version
2017v2.3
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)
Return2018-11-15T16:36:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954345526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 W COLORADO BLVD 5TH FLOORAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN456627637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RA5 FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRA5FBusinessNameControlTxt
Phone6267969123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14640 ADMIRALTY WAY NO 1200AddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT SEIDLERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6267969123PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH CULLENPreparerPersonNm
PTINP00131656PTIN
Phone6262435100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.114.128.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm11:59:57IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9B31C6A548DC73B6330A095D1CB4040134966666AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,524,985FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$40,845ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$66InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$66InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$120,405DividendsRevAndExpnssAmt
Dividends Net Invst Incm$120,405DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$89,913NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$89,913GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$89,913CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$7,167OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$7,167OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$244,062TotalRevAndExpnssAmt
Total Net Invst Incm$203,217TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$20,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$10,350AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$10,350AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$96,014OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$14OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$96,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10,735TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,026TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,461TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,461TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,139OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,139OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$134,049TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,390TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$112,950TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$347,678ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$347,678ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$481,727TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,390TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$460,628TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$237,665ExcessRevenueOverExpensesAmt
Net Investment Income$188,827NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,440,112CashBOYAmt
Cash EOY$48,092CashEOYAmt
Cash EOYFMV$48,092CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,648,690SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,042,578SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,042,578SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,634,080OtherInvestmentsBOYAmt
Other Investments EOY$7,181,160OtherInvestmentsEOYAmt
Other Investments EOYFMV$8,131,657OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,099,077OtherAssetsBOYAmt
Other Assets EOY$1,302,658OtherAssetsEOYAmt
Other Assets EOYFMV$1,302,658OtherAssetsEOYFMVAmt
Total Assets BOY$10,821,959TotalAssetsBOYAmt
Total Assets EOY$10,574,488TotalAssetsEOYAmt
Total Assets EOYFMV$11,524,985TotalAssetsEOYFMVAmt
Grants Payable BOY$120,000GrantsPayableBOYAmt
Grants Payable EOY$78,182GrantsPayableEOYAmt
Other Liabilities BOY$39OtherLiabilitiesBOYAmt
Other Liabilities EOY$39OtherLiabilitiesEOYAmt
Total Liabilities BOY$120,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,221TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,701,920RetainedEarningBOYAmt
Retained Earning EOY$10,496,267RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,701,920TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,496,267TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,821,959TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,574,488TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,701,920TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$237,665ExcessRevenueOverExpensesAmt
Other Increases$32,012OtherIncreasesAmt
Subtotal$10,496,267SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,496,267TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyBANKWESTPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2017-01-01AcquiredDt
Sold2017-12-31SoldDt
Gross Sales Price$89,913GrossSalesPriceAmt
Gain Or Loss$89,913GainOrLossAmt
Gains Minus Excess Or Losses$89,913GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$89,913CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$454,152AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,081,947NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.074672DistributionYr1Rt
Adjusted Qlfy Distri Yr2$409,194AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,528,293NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.047981DistributionYr2Rt
Adjusted Qlfy Distri Yr3$293,937AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,155,424NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.036042DistributionYr3Rt
Adjusted Qlfy Distri Yr4$280,523AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$6,675,192NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042025DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,590AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,712,701NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.002096DistributionYr5Rt
Total Distribution0.202816TotalDistributionRt
Average Distribution0.040563AverageDistributionRt
Net Vl Noncharitable Assets$11,304,426NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$458,541AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,888NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$460,429AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$460,628QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,888InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,888SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,888TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$3,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,000TotalPaymentsAndCreditsAmt
Es Penalty$14EsPenaltyAmt
Overpayment$6,098OverpaymentAmt
Applied To ES Tax$6,098AppliedToESTaxAmt
Refund$0RefundAmt

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
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksROBERT SEIDLERIndividualWithBooksNm
Phone2134880018PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14640 ADMIRALTY WAY STE 1200AddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT SEIDLER
4640 ADMIRALTY WAY STE 1200MARINA DEL REYCA90292TRUSTEE1.00$0$0$0
ALECIA SEIDLER
4640 ADMIRALTY WAY STE 1200MARINA DEL REYCA90292TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonTHADDIUS HUTTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14640 ADMIRALTY WAYAddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd
FieldValueIRS element (for citing)
Service TypeCONSULTINGServiceTypeTxt
Compensation$96,000CompensationAmt
FieldValueIRS element (for citing)
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$8,073,572AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,403,003AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,476,575TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,476,575AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$172,149CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,304,426NetVlNoncharitableAssetsAmt
Minimum Investment Return$565,221MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$565,221MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,888TaxBasedOnInvestmentIncomeAmt
Total Tax$1,888TotalTaxAmt
Distributable Before Adj$563,333DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$563,333DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$563,333DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$460,628ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$460,628QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,888PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$458,740AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$563,333DistributableAsAdjustedAmt
Undistributed Income PY$94,580UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$460,628QualifyingDistributionsAmt
Applied To Year1$94,580AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$366,048AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$197,285UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
SPARK MICROGRANTS
575 MAIN ST APT N1909NEW YORKNY10044NONEPUBLIC CHARITYTO HELP RURAL COMMUNITIES FACING POVERTY.$25,000
STRONGMINDS INC
515 VALLEY RD SUITE 6MAPLEWOODNJ07040NONEPUBLIC CHARITYTO HELP PROVIDE ACCESS TO MENTAL HEALTH SERVICES FOR IMPOVERISHED AFRICANS.$25,000
THE BOMA PROJECT INC
P O BOX 1865 7252 MAIN STREET SUITEMANCHESTER CENTERVT05255NONEPUBLIC CHARITYTO HELP PROVIDE EDUCATION FOR ULTRA-POOR WOMEN.$25,000A
BRIDGES TO PROSPERITY
1031 33RD ST 170DENVERCO80205NONEPUBLIC CHARITYTO ALLEVIATE POVERTY THROUGH FOOTBRIDGE BUILDING.$25,000
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400LOS ANGELESCA90012NONEPUBLIC CHARITYTO PROVIDE FUNDS TO VARIOUS NONPROFITS IN LOS ANGELES.$74,160
DOLLARS 4 TIC SCHOLARS
21801 LITTLE BEAR LNBOCA RATONFL33428NONEPUBLIC CHARITYAWARDS COLLEGE SCHOLARSHIPS TO STUDENTS AROUND THE U.S. WHO LIVE WITH THE CHALLENGES OF TOURETTE SYNDROME.$2,700
DZI FOUNDATION
PO BOX 632 565 SHERMAN ST 7RIDGWAYCO81432NONEPUBLIC CHARITYTO HELP BUILD BRIDGES, CREATE ACCESS TO SAFE WATER, AND CONSTRUCT EARTHQUAKE-RESISTANT SCHOOLS.$25,000
HOPE THROUGH HEALTH
PO BOX 605MEDWAYMA02053NONEPUBLIC CHARITYGENERAL PURPOSE$25,000
MARAT DAUKAYEV
262 S VAN NESS AVELOS ANGELESCA90004NONEPUBLIC CHARITYMISSION OF STAGING PROFESSIONAL-CALIBER BALLETS FOR THE WIDEST POSSIBLE AUDIENCE.$5,000
MUSO INC
3254 19TH ST 2ND FLSAN FRANCISCOCA94110NONEPUBLIC CHARITYCOLLABORATES WITH MALIAN GOVERNMENT TO REDESIGN HEALTHCARE.$25,000
PROJECT HEALTHY CHILDREN
200 FRIBERG PARKWAY SUITE 4006WESTBOROUGHMA01581NONEPUBLIC CHARITYWORKS TO PROVIDE SUPPORT TO THOUSANDS OF FAMILIES WHO OTHERWISE WOULD NOT ACCESS THE CRITICAL NUTRITIOUS FOODS THEY DESERVE TO FIGHT PREVENTABLE DISEASES AND ILLNESSES.$25,000
SUSTAINABLE HEALTH ENTERPRISES
175 VARICK ST 6TH FLNEW YORKNY10014NONEPUBLIC CHARITYTO HELP IMPROVE HEALTH, EDUCATION, AND ECONOMIC GROWTH FOR GIRLS AND WOMEN IN RWANDA.$25,000
THE BUCKLEY SCHOOL
3900 STANSBURY AVESHERMAN OAKSCA91423NONEPUBLIC CHARITYEDUCATION$40,818
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$347,678TotalGrantOrContriPdDurYrAmt
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$66ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$120,405ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,500ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$89,913ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOME (LOSS)Desc
Exclusion14ExclusionCd
Exclusion-$9,667ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$203,217ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$203,217TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROBERT SEIDLERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line14640 ADMIRALTY WAYAddressLine1Txt
CityMARINA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd
FieldValueIRS element (for citing)
Total Contributions$40,818TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$20,700Amt
Net Investment Income$10,350NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,350DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (32 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BANCWEST-ALPHABET INC CAP STKAT COST$100,324$132,893
BANCWEST-APPLE INCAT COST$134,027$214,922
BANCWEST-BERKSHIRE HATHAWAY INAT COST$217,242$297,600
BANCWEST-GENERAL ELECTRIC COAT COST$451,070$313,350
BANCWEST-ISHARES CHINA LG CAPAT COST$100,338$121,889
BANCWEST-ISHARE CORE MSCI EAFEAT COST$400,354$499,905
BANCWEST-ISHARES INC CORE MSCIAT COST$301,179$362,055
BANCWEST-ISHARES INC MSCI AUSTAT COST$99,445$112,375
BANCWEST-ISHARES INC MSCI CDAAT COST$100,341$108,808
BANCWEST-ISHARES INC MSCI MEXAT COST$37,691$42,734
BANCWEST-ISHARES INC MSCI RUSSAT COST$100,273$118,493
BANCWEST-ISHARES INC MSCI TURKAT COST$37,578$52,152
BANCWEST-ISHARES INC MSCI PHILAT COST$100,200$112,772
BANCWEST-ISHARES RUSSELL 2000AT COST$401,761$492,446
BANCWEST-ISHARES TR MSCI INDIAAT COST$49,972$63,483
BANCWEST-ISHARES US CONSUMER SAT COST$50,285$59,690
BANCWEST-ISHARES US FINANCIALAT COST$100,113$126,537
BANCWEST-POWERSHARES QQQAT COST$452,341$604,037
BANCWEST-SPDR DOW JONES INDLAT COST$300,789$385,913
BANCWEST-SPDR S&P 500 ETFAT COST$602,699$757,882
BANCWEST-BP PLCAT COST$50,103$60,523
BANCWEST-BRISTOL MYERS SQUIBB COAT COST$53,458$70,472
BANCWEST-BUCKLE INCAT COST$50,188$83,125
BANCWEST-CHEVRON CORPAT COST$50,220$59,841
BANCWEST-COCA COLA COMPANYAT COST$49,820$54,597
BANCWEST-ISHARES INC MSCI JAPAT COST$50,235$54,836
BANCWEST-ISHARES INC MSCI UKAT COST$100,382$108,069
BANCWEST-SPDR GOLDAT COST$700,921$710,988
BANCWEST-TARGET CORPAT COST$150,755$168,345
US TREASURYAT COST$599,362$599,124
US TREASURYAT COST$591,510$587,868
US TREASURYAT COST$596,184$593,933

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
JATAI PROPERTY, LLC$837,001$837,624$837,624
RCP DIRECT II FEEDER, LP$262,076$465,034$465,034

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$840$0$840
BANK FEES$21$0$21
BOOKS AND SUBSCRIPTIONS$1,637$0$1,637
SUPPLIES$10$0$10
TELECOMMUNICATIONS$461$0$461
FILING FEES$170$0$170

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INVESTMENT INCOME$2,500$2,500$2,500
PARTNERSHIP INCOME (LOSS)-$9,667-$9,667-$9,667

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$32,012Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescUS BANK - CREDIT CARD PAYABLEDesc
BOY Book Value$39BOYBookValueAmt
EOY Book Value$39EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING SERVICESCategoryTxt
Amt$96,014Amt
Net Investment Income$14NetInvestmentIncomeAmt
Disbursements Charitable Prps$96,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$10,735Amt
Net Investment Income$4,026NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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