PERLMAN FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PERLMAN FAMILY FOUNDATION (EIN 26-3117529)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349101731
Schema version
2017v2.2
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)
Return2018-11-14T11:03:35-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953389582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fishman Block Diamond LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116830 Ventura Blvd Ste 400AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914361726ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263117529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERLMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERLBusinessNameControlTxt
Phone8188080600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY F PERLMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J FISHMAN CPAPreparerPersonNm
PTINP00160721PTIN
Phone8187837140PhoneNum
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$1,318,330FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$853,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,791InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,791InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$15,252NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,252GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$15,252CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$874,543TotalRevAndExpnssAmt
Total Net Invst Incm$21,043TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$11,139LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$268LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$15,020AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$361AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$160TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$6,820OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$163OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$33,139TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$792TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,816,992ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,816,992ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,850,131TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$792TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,816,992TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$975,588ExcessRevenueOverExpensesAmt
Net Investment Income$20,251NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,378,711CashBOYAmt
Cash EOY$1,300,391CashEOYAmt
Cash EOYFMV$1,300,391CashEOYFMVAmt
Other Nts And Loans Rcvbl$15,937OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$14,501OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$15,937OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$15,937OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,498CorporateStockBOYAmt
Corporate Stock EOY$1,498CorporateStockEOYAmt
Corporate Stock EOYFMV$2,002CorporateStockEOYFMVAmt
Other Investments BOY$1OtherInvestmentsBOYAmt
Total Assets BOY$2,394,711TotalAssetsBOYAmt
Total Assets EOY$1,317,826TotalAssetsEOYAmt
Total Assets EOYFMV$1,318,330TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$100,000MortgagesAndNotesPayableBOYAmt
Total Liabilities BOY$100,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,294,711RetainedEarningBOYAmt
Retained Earning EOY$1,317,826RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,294,711TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,317,826TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,394,711TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,317,826TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,294,711TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$975,588ExcessRevenueOverExpensesAmt
Subtotal$1,319,123SubtotalAmt
Other Decreases$1,297OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,317,826TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCENTRAL PARK INVESTORS, LLCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2001-01-01AcquiredDt
Sold2017-12-31SoldDt
Gross Sales Price$15,252GrossSalesPriceAmt
Gain Or Loss$15,252GainOrLossAmt
Gains Minus Excess Or Losses$15,252GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$15,252CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,033,621AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,076,137NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.96049DistributionYr1Rt
Adjusted Qlfy Distri Yr2$869,409AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,526,425NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.56957DistributionYr2Rt
Adjusted Qlfy Distri Yr3$622,778AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,253,150NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.27640DistributionYr3Rt
Adjusted Qlfy Distri Yr4$522,168AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,294,485NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.22758DistributionYr4Rt
Total Distribution2.034042TotalDistributionRt
Average Distribution0.508511AverageDistributionRt
Net Vl Noncharitable Assets$1,155,280NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$587,473AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$203NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$587,676AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,816,992QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$203InvestmentIncomeExciseTaxAmt
Subtotal$203SubtotalAmt
Tax Based On Investment Income$203TaxBasedOnInvestmentIncomeAmt
Tax Due$203TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELISA DELLA RIPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188080600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREGORY F PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403President20.00$0
JODI D PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403Secretary5.00$0
ELISA DELLA RIPA
15301 VENTURA BLVD B570SHERMAN OAKSCA91403CFO5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,927AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,155,727AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$15,219FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,172,873TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,172,873AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,593CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,155,280NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,764MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,764MinimumInvestmentReturnAmt
Tax Based On Investment Income$203TaxBasedOnInvestmentIncomeAmt
Total Tax$203TotalTaxAmt
Distributable Before Adj$57,561DistributableBeforeAdjAmt
Distributable Before Ded$57,561DistributableBeforeDedAmt
Distributable As Adjusted$57,561DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,816,992ExpensesAndContributionsAmt
Qualifying Distributions$1,816,992QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$203PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,816,789AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,561DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$407,444ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$510,800ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$837,122ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$980,252ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,735,618TotalExcessDistributionCyovAmt
Qualifying Distributions$1,816,992QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$57,561AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,759,431RemainingDistriFromCorpusAmt
Total Corpus$4,495,049TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$4,495,049ExcessDistriCyovToNextYrAmt
Excess From Year4$407,444ExcessFromYear4Amt
Excess From Year3$510,800ExcessFromYear3Amt
Excess From Year2$837,122ExcessFromYear2Amt
Excess From Year1$980,252ExcessFromYear1Amt
Excess From Current Year$1,759,431ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGREGORY F PERLMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUALS-LIST AVAILABLE UPON REQ
VARIOUSVARIOUSCA90000NONEIHOUSING ASSISTANCE$76,253
KRIMSON AND KREME INC
5531 S CHARITON AVELOS ANGELESCA90056NONEPCBGA AWARD$40,416
MENTORING & PARTNERSHIP
1905 N LINCOLN AVE E-509PASADENACA91103NONEPCBGA AWARD$2,500
SERA INC
19 W HARGETT ST SUITE 200RALEIGHNC27601NONEPCBGA AWARD$17,470
SOCIAL JUSTICE LEARNING INSTITUTE
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012NONEPCGENERAL SUPPORT$136,477
UCLA
360 DENEVE DR BOX 951383LOS ANGELESCA90095NONEPCGENERAL SUPPORT$10,000
ALL WAYS UP FOUNDATION
15301 VENTURA BLVD SUITE B-570SHERMAN OAKSCA91403RELATED ORGANIZATIONPCGENERAL SUPPORT$190,000
FOOD ON FOOT
9663 SANTA MONICA BLVD 743BEVERLY HILLSCA90210NONEPCGENERAL SUPPORT$74,254
CHICANO LATINO YOUTH LEADERSHIP PROJECT
PO BOX 161566SACRAMENTOCA95816NONEPCBGA AWARD$24,742
CHOICE GROUP INC
PO BOX 7832BEVERLY HILLSCA90212NONEPCBGA AWARD$20,000
COLLEGE ACCESS PLAN
871 E WASHINGTON BLVD SUITE 207PASADENACA91104NONEPCBGA AWARD$91,827
MINDS MATTER OF LOS ANGELES
19360 RINALDI STREET 705PORTER RANCHCA91326NONEPCBGA AWARD$89,339
Ghetto Film School LA
2701 Wilshire Blvd Suite 100Los AngelesCA90067NONEPCBGA AWARD$15,900
Community Impact Corporation
4925 NE 3rd PlaceGainsvilleFL32641NONEPCBGA AWARD$1,000
826LA
1714 W SUNSET BLVDLOS ANGELESCA90026NONEPCBGA AWARD$30,426
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012NONEPCBGA AWARD$61,288
DENVER URBAN SCHOLARS
3532 FRANKLIN ST SUITE TDENVERCO80205NONEPCBGA AWARD$19,315
GARNER ROAD COMMUNITY CENTER
2235 GARNER ROADRALEIGHNC27610NONEPCBGA AWARD$5,000
MINDS MATTER CLEVELAND
PO BOX 14219CLEVELANDOH44114NONEPCBGA AWARD$14,200
MINDS MATTER DENVER
PO BOX 48162DENVERCO80204NONEPCBGA AWARD$36,599
OPERATION JUMPSTART
3515 LINDEN AVENUELONG BEACHCA90802NONEPCGENERAL SUPPORT$39,144
SOUTH CENTRAL SCHOLARS FOUNDATION
29000 S WESTERN AVE SUITE 401RANCHO PALOS VERDESCA90272NONEPCBGA AWARD$120,000
AL WOOTEN JR HERITAGE CENTER
9106 S WESTERN AVELOS ANGELESCA90047NONEPCBGA AWARD$2,500
CAPBES
PO BOX 200508DENVERCO80220NONEPCBGA AWARD$2,500
COLLEGE ADMISSIONS MADE POSSIBLE
5529 1ST AVE STE 4BIRMINGHAMAL35212NONEPCBGA AWARD$2,500
DETERMINED TO SUCCEED
2525 OCEAN PARK BLVD 116SANTA MONICACA90405NONEPCBGA AWARD$28,560
MOSTE
645 W 9TH ST STE 110-376LOS ANGELESCA90015NONEPCBGA AWARD$5,000
NEW RISING STAR COMMUNITY SUPPORT G
7400 LONDON AVEBIRMINGHAMAL35206NONEPCBGA AWARD$4,000
RENAISSANCE YOUTH CENTER
3485 THIRD AVEBRONXNY10456NONEPCBGA AWARD$10,000
THE SALVATION ARMY
1000 CENTER PLACENORCROSSGA30093NONEPCBGA GRANT$10,000
YOUNG EISNER SCHOLARS
PO BOX 3085INGLEWOODCA90304NONEPCBGA AWARD$10,000
SAN FERNANCO VALLEY RESCUE MISSION
8756 CANBY AVENORTHRIDGECA91325NONEPCGENERAL SUPPORT$500,000
100 BLACK MEN OF LOS ANGELES
3701 STOCKER ST STE 309ALOS ANGELESCA90008NONEPCBGA AWARD$2,500
100 BLACK MEN OF MIDDLE TENNESSEE
301 DONELSON PIKENASHVILLETN37214NONEPCBGA AWARD$2,500
ACCESS OPPORTUNITY
1871 FOLSOM STREET STE 110BOULDERCO80302NONEPCBGA AWARD$5,000
BACKFILED IN MOTION
920 WOODLAND STREETNASHVILLETN37206NONEPCBGA AWARD$2,500
C5 YOUTH FOUNDATION OF SOUTHERN CAL
3100 N BROADWAYLOS ANGELESCA90031NONEPCBGA AWARD$5,000
DENVER KIDS INC
1860 LINCOLN ST 9TH FLOORDENVERCO80203NONEPCBGA AWARD$10,000
FRIENDS OF THE CHILDREN
44 NE MORRIS STPORTLANDOR97212NONEPCBGA AWARD$59,282
HEART OF LOS ANGELES
2701 WILSHIRE BLVD STE 100LOS ANGELESCA90057NONEPCBGA AWARD$10,000
ELEVATE YOUR GAME
2019 E 120TH STREETLOS ANGELESCA90059NONEPCBGA AWARD$5,000
GIVING ADOLESCENTS NEW GOALS
202 NORTH AVENUE STE 180GRAND JUNCTIONCO81501NONEPCBGA AWARD$1,500
MINDS MATTER OF PHILADELPHIA
PO BOX 58896PHILADELPHIAPA19102NONEPCBGA AWARD$10,000
NEXT ONE UP FOUNDATION
PO BOX 22503BALTIMOREMD21203NONEPCBGA AWARD$5,000
PASADENA-ALTADENA COMMUNITY ENDOWME
PO BOX 90605PASADENACA91109NONEPCBGA AWARD$2,500
YESS INSTITUTE
1385 S COLORADO BLVD STE A-610DENVERCO80222NONEPCBGA AWARD$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,816,992TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,791RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,252RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$21,043RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$21,043TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

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 PersonGREGORY PERLMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD B570AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Total Contributions$853,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$15,020Amt
Net Investment Income$361NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockLPL FINANCIALStockNm
EOY Book Value$1,498EOYBookValueAmt
EOYFMV$2,002EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$11,139LegalFeesAmt
Net Investment Income$268NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

FieldValueIRS element (for citing)
PersonGJP INVESTORS LLCPersonNm
FieldValueIRS element (for citing)
Loan Original$100,000LoanOriginalAmt
Note2016-12NoteDt
Repayment TermsON DEMANDRepaymentTermsTxt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeTEMPORARY FUNDINGLoanPurposeTxt
Lender ConsiderationNONELenderConsiderationDesc

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE EXPENSESDesc
Amt$1,297Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$88$2
FILING FEES$225$5
OUTSIDE SERVICES$6,456$155
POSTAGE$51$1

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (5 entries)

Insider RelationshipInsiderRelationshipTxtLoan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxtLender ConsiderationLenderConsiderationDesc
SOCIAL JUSTICE LEARNING
NONE$50,000$12,5002014-112014-12ON DEMAND0.0000NONEGENERALNONE
MARIA MEDINA
NONE$1,3332015-122018-0327 MONTHLY PAYMENTS0.0000NONERENTAL ASSISTANCENONE
NORA BAKER
NONE$1,1482016-012018-0629 MONTHLY PAYMENTS0.0000NONESECURITY DEPOSITNONE
JESSICA REVELES
NONE$1,391$1,2372017-042018-0512 MONTHLY PAYMENTS0.0000NONELOAN PAYOFFNONE
MARIA MARTINEZ
NONE$2,300$2,2002017-092019-0823 MONTHLY PAYMENTS0.0000NONERENTAL ASSITANCENONE

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonGREGORY F PERLMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD B570AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
ANNUAL REGISTRATION RENEWAL FEE$150
STATE TAXES$10

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