DEVTO SUPPORT FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEVTO SUPPORT FOUNDATION (EIN 45-4575736)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-21
- IRS object ID
- 202512949349301916
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-21T16:17:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810573816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTES & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13130 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922553130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454575736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEVTO SUPPORT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVT | BusinessNameControlTxt |
| Phone | 8779686328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NEWPORT CENTER DR STE 230 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MOODY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7606749080 | PhoneNum |
| Signature | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BALTES CPA | PreparerPersonNm |
| PTIN | P00117931 | PTIN |
| Phone | 7605681776 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MOODY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NEWPORT CENTER DR STE 230 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,789,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEVTOSUPPORTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THREE SOUTHERN CALIFORNIA COMMUNITY FOUNDATIONS AND FACILITATE CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,628,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,940,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,316 | PYOtherRevenueAmt |
| CY Other Revenue | $436,104 | CYOtherRevenueAmt |
| PY Total Revenue | $23,810,261 | PYTotalRevenueAmt |
| CY Total Revenue | $5,376,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,902,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,962,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,967 | PYOtherExpensesAmt |
| CY Other Expenses | $188,036 | CYOtherExpensesAmt |
| PY Total Expenses | $5,069,212 | PYTotalExpensesAmt |
| CY Total Expenses | $5,150,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,741,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,706,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,394,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,706,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,394,712 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE DESERT COMMUNITY FOUNDATION, THE CALIFORNIA COMMUNITY FOUNDATION AND THE ORANGE COUNTY COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,150,536 | ExpenseAmt |
| Grant | $4,962,500 | GrantAmt |
| Revenue | $5,376,830 | RevenueAmt |
| Desc | CHARITABLE GRANT MAKING | Desc |
| Total Program Service Expenses | $5,150,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MOODY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8779686328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NEWPORT CENTER DR STE 230 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DOROTHY HAMILTON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MARTIN | |||||||
| DIRECTOR AND PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD OLIPHANT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD PICKUP | |||||||
| DIRECTOR AND SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH MOODY | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ED TAUBER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,693,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,693,746 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,659,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,412,174 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,246,980 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,246,980 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL GAIN DISTRIBUTION | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $436,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $436,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,376,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,376,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962,500 | TotalAmt |
| Program Services | $4,962,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,141 | TotalAmt |
| Program Services | $168,141 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,855 | TotalAmt |
| Program Services | $6,855 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOREIGN TAXES PAID | $12,240 | $12,240 |
| FILING FEES | $800 | $800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150,536 | TotalAmt |
| Program Services | $5,150,536 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,241 | BOYAmt |
| EOY | $938,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,851,800 | BOYAmt |
| EOY | $4,652,555 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,297,000 | BOYAmt |
| EOY | $104,804,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,706,041 | BOYAmt |
| EOY | $110,394,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,706,041 | BOYAmt |
| EOY | $110,394,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,706,041 | BOYAmt |
| EOY | $110,394,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,706,041 | BOYAmt |
| EOY | $110,394,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,294 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,462,377 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| DESERT CMTY FNDN | ||||
| 954725924 | 7 | Yes (1) | $9,500 | $0 |
| CALIFORNIA CMTY FNDN | ||||
| 953510055 | 7 | Yes (1) | $0 | $0 |
| ORANGE CNTY CMTY FNDN | ||||
| 330378778 | 8 | Yes (1) | $5,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $14,500 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BANK AMERICA CORP | $17,580,000 | F |
| WILLIAMS COS INC DEL | $27,060,000 | F |
| FID NATIONAL FINL INC | $25,263,000 | F |
| EATON VANCE GLOBAL DIVID | $9,115,000 | F |
| INTL GAME TECHNOLOGY PLC | $6,181,000 | F |
| KINDERMORGAN INC. | $8,220,000 | F |
| AT&T INC | $11,385,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $104,804,000 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE | ||||||||
| 1801 E EDINGER AVE STE 100 | SANTA ANA | CA | 92705 | 951992702 | 501(C)(3) | $135,000 | $0 | GENERAL OPERATING SUPPORT |
| HENRYS LAKE FOUNDATION | ||||||||
| PO BOX 319 | ISLAND PARK | ID | 83429 | 820372189 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| KIDWORKS COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 1902 WEST CHESTNUT AVENUE | SANTA ANA | CA | 927034304 | 743081569 | 501(C)(3) | $380,000 | $0 | GENERAL OPERATING SUPPORT |
| NEWPORT HARBOR EDUCATIONAL FOUNDATION | ||||||||
| 600 IRVINE AVENUE | NEWPORT BEACH | CA | 926635412 | 330676878 | 501(C)(3) | $55,000 | $0 | GENERAL OPERATING SUPPORT |
| ST ANDREWS PRESBYTERIAN CHURCH | ||||||||
| 600 SAINT ANDREWS ROAD | NEWPORT BEACH | CA | 926635325 | 951969024 | 501(C)(3) | $308,500 | $0 | RELIGIOUS - GENERAL OPERATING SUPPORT |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| PO BOX 17126 | DENVER | CO | 80217 | 846049811 | 501(C)(3) | $150,000 | $0 | EDUCATIONAL - COLLEGE OF MEDIA, COMMUNICATION AND INFORMATION |
| NEW DIRECTIONS FOR WOMEN INC | ||||||||
| 2607 WILLO LANE | COSTA MESA | CA | 92627 | 953107635 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| BRACKENS KITCHEN INC | ||||||||
| 13941 NAUTILUS DRIVE | GARDEN GROVE | CA | 92843 | 462633171 | 501(C)(3) | $85,000 | $0 | COMMUNITY FEEDING PROGRAM |
| PACIFICA CHRISTIAN HIGH SCHOOL | ||||||||
| 883 WEST 15TH ST | NEWPORT BEACH | CA | 926632701 | 464811934 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORTGENERAL OPERATING SUPPORT |
| HOPE BUILDERS | ||||||||
| 801 N BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | $50,000 | $0 | BUILDING A PATHWAY TO PROSPERITY/ GENERAL OPERATING SUPPORT |
| CHILDRENS INSTITUTE INC | ||||||||
| 2121 W TEMPLE STREET | LOS ANGELES | CA | 90026 | 951641424 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| FOREST HOME INC | ||||||||
| 40000 VALLEY OF THE FALLS DRIVE | FOREST FALLS | CA | 923399674 | 951855659 | 501(C)(3) | $100,000 | $0 | YOUTH CAMP EXPANSION-MASTER PLANNING |
| SOUTHERN CALIFORNIA PGA FOUNDATION | ||||||||
| 3333 CONCOURS ST BLDG 2 STE 2100 | ONTARIO | CA | 917646541 | 330468104 | 501(C)(3) | $50,000 | $0 | CLUBS FORE YOUTH/GENERAL OPERATING SUPPORT |
| THINK TOGETHER | ||||||||
| 2101 E FOURTH ST STE 200B | SANTA ANA | CA | 92705 | 330781751 | 501(C)(3) | $50,000 | $0 | SHALIMAR LEARNING AND TEEN CENTER |
| CATERINA'S CLUB | ||||||||
| 50 S ANAHEIM BLVD SUITE 251 | ANAHEIM | CA | 92805 | 300751934 | 501(C)(3) | $35,000 | $0 | HUMAN SERVICES/MENTAL HEALTH - CORE PROGRAM SUPPORT |
| GRANDMA'S HOUSE OF HOPE | ||||||||
| 206 N STATE COLLEGE BLVD | ANAHEIM | CA | 92806 | 260391438 | 501(C)(3) | $30,000 | $0 | RECOVERY/TREATMENT - RESCUED AND RESTORED HOUSING PROGRAM |
| NORTHEAST OF THE WELL | ||||||||
| 2025 NEWPORT BLVD 110 | COSTA MESA | CA | 92627 | 274650111 | 501(C)(3) | $85,000 | $0 | GENERAL SUPPORT - A LOUDER VOICE (PART 2)RELIGION/SPIRITUAL DEVELOPMENT - MORE THAN CONQUERORS |
| JOHN F KENNEDY MEMORIAL FOUNDATION | ||||||||
| 73555 SAN GORGONIO WAY | PALM DESERT | CA | 92260 | 330071613 | 501(C)(3) | $30,000 | $0 | RELIGION/SPIRITUAL DEVELOPMENT - OPHELIA PROJECT TEEN MENTORING PROGRAM |
| DRAGON KIM FOUNDATION | ||||||||
| 5151 CALIFORNIA AVE STE 100 | IRVINE | CA | 92617 | 475197030 | 501(C)(3) | $25,000 | $0 | EDUCATION/ENRICHMENT - DRAGON KIM FELLOWSHIP PROJECT |
| HIGH SCHOOL INC ACADEMIES FOUNDATION | ||||||||
| 18017 SKY PARK CIRCLE STE N | IRVINE | CA | 92614 | 453003419 | 501(C)(3) | $35,000 | $0 | EDUCATION/ENRICHMENT - HIGH SCHOOL ACADEMIES |
| ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION | ||||||||
| 1010 N MAIN STREET | SANTA ANA | CA | 92701 | 330377341 | 501(C)(3) | $25,000 | $0 | EDUCATION/ENRICHMENT - ARTIST SCHOLAR SPONSORSHIP PROGRAM |
| LAGUNA FOOD PANTRY | ||||||||
| 20652 LAGUNA CANYON RD UNIT B | LAGUNA BEACH | CA | 92651 | 330593551 | 501(C)(3) | $55,000 | $0 | HUMAN SERVICES/MENTAL HEALTH - GENERAL OPERATING SUPPORT |
| YOUNG LIVES REDEEMED | ||||||||
| 1105 E COMMONWEALTH AVE STE A-2 | FULLERTON | CA | 92831 | 471849084 | 501(C)(3) | $25,000 | $0 | RECOVERY/TREATMENT - ORANGE COUNTY WELLNESS PROGRAM |
| MARLBOROUGH SCHOOL | ||||||||
| 250 S ROSSMORE AVE | LOS ANGELES | CA | 900043739 | 952816435 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT - ANNUAL FUND |
| HENRY ONLHOFF HOUSE | ||||||||
| 601 STEINER STREET | SAN FRANCISCO | CA | 941172509 | 941422466 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT - DRUG & ALCOHOL RECOVERY PROGRAMS |
| CIELO - COMMUNITY FOR INNOVATION ENTREPRENEURSHIP LEADERSHIP & OPPORT | ||||||||
| 16787 BEACH BLVD STE 233 | HUNTINGTON BEACH | CA | 92647 | 821422603 | 501(C)(3) | $35,000 | $0 | GENERAL OPERATING SUPPORT - ENTREPRENEURSHIP PROGRAM |
| COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY | ||||||||
| 765 THE CITY DRIVE SOUTH STE 300 | ORANGE | CA | 92868 | 330069334 | 501(C)(3) | $12,500 | $0 | GENERAL OPERATING SUPPORT - MENTOR-ADVOCATE PROGRAM, EDUCATIONAL FOCUS |
| OC MUSIC AND DANCE | ||||||||
| 17620 FITCH AVE STE 160 | IRVINE | CA | 92614 | 813275405 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - STUDENT SCHOLARSHIPS |
| ORANGE COUNTY AMAZING GRACE MINISTRIES | ||||||||
| 700 W FIRST ST STE 9 | TUSTIN | CA | 92708 | 200900079 | 501(C)(3) | $75,000 | $0 | RELIGOUS/SPIRITUAL DEVELOPMENT - SOULRAPHIANS IN ACTION |
| SOUTH COUNTY OUTREACH | ||||||||
| 7 WHATNEY STE B | IRVINE | CA | 92618 | 330330233 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT - POVERTY PREVENTION |
| CRYSTAL COVE CONSERVANCY | ||||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92657 | 330878633 | 501(C)(3) | $25,000 | $0 | EDUCATION/ENRICHMENT - STEM EDUCATION PROGRAMS |
| OLIVE CREST | ||||||||
| 2130 EAST FOURTH STREET SUITE 200 | SANTA ANA | CA | 92705 | 952877102 | 501(C)(3) | $50,000 | $0 | FOSTER YOUTH - OPERATION INDEPENDENCE |
| ORANGEWOOD FOUNDATION | ||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | 501(C)(3) | $30,000 | $0 | FOSTER YOUTH - TRANSITIONAL HOUSING & INDEPENDENT LIVING SKILLS |
| JF SHEA THERAPEUTIC RIDING CENTER INC | ||||||||
| 26284 OSO RD | SAN JUAN CAPISTRANO | CA | 92675 | 953351363 | 501(C)(3) | $30,000 | $0 | HEALTH - EQUINE ASSISTED SERVICES |
| GIRLS INCORPORATED OF ORANGE COUNTY | ||||||||
| 1801 E EDINGER AVE STE 255-A | SANTA ANA | CA | 92705 | 951810150 | 501(C)(3) | $25,000 | $0 | HUMAN SERVICES/MENTAL HEALTH - GIRLS MEET WORKFORCE/PROJECT ACCELERATOR |
| HART COMMUNITY HOME INC | ||||||||
| 208 N LEMON AVE | FULLERTON | CA | 92832 | 330660277 | 501(C)(3) | $35,000 | $0 | HUMAN SERVICES/MENTAL HEALTH - START SPREADING THE NEWS |
| OPERATION OPEN WATER | ||||||||
| 214 5TH STREET STE 201 | HUNTINGTON BEACH | CA | 92648 | 844744327 | 501(C)(3) | $45,000 | $0 | HUMAN SERVICES/MENTAL HEALTH - CREATING AMBASSADORS OF CHANGE |
| SERVING PEOPLE IN NEED INC | ||||||||
| 151 KALMUS DR STE H-2 | COSTA MESA | CA | 92626 | 330329687 | 501(C)(3) | $25,000 | $0 | HUMAN SERVICES/MENTAL HEATH - GUIDED ASSISTANCE TO PERMANENT PLACEMENT HOUSING PROGRAM |
| MARINERS CHRISTIAN SCHOOL | ||||||||
| 300 FISCHER AVE | COSTA MESA | CA | 926264523 | 330225468 | 501(C)(3) | $65,000 | $0 | GENERAL OPERATING SUPPORT |
| NATIONAL SNAFFLE BIT ASSOCIATION FOUNDATION INC | ||||||||
| 1391 SAINT PAUL AVE | GURNEE | IL | 600312130 | 271434965 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT |
| BOSTON UNIVERSITY | ||||||||
| PO BOX 22605 | NEW YORK | NY | 10087 | 042103547 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| STARS AND STRIPES CHILDRENS FOUNDATION | ||||||||
| 1137 MARINE DR | LAGUNA BEACH | CA | 926511330 | 271163869 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT |
| CLIMB WYOMING | ||||||||
| PO BOX 425 | CHEYENNE | WY | 82003 | 201523033 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING SUPPORT |
| CHILD CREATIVITY LAB | ||||||||
| 1901 CARNEGIE AVE 1A | SANTA ANA | CA | 92705 | 364746228 | 501(C)(3) | $25,000 | $0 | STEM+CREATIVITY |
| BOYS & GIRLS CLUB OF CAPISTRANO VALLEY | ||||||||
| 1 VIA POSITIVA | SAN JUAN CAPISTRANO | CA | 92675 | 330529575 | 501(C)(3) | $15,000 | $0 | EDUCATION/ENRICHMENT - D.E.I.B. AND WELLNESS PROGRAM |
| ENVIRONMENTAL NATURE CENTER | ||||||||
| 1601 EAST 16TH STREET | NEWPORT BEACH | CA | 92663 | 237182423 | 501(C)(3) | $25,000 | $0 | EDUCATION/ENRICHMENT - NATURE EDUCATION FOR UNDERSERVED COMMUNITIES |
| HISPANIC 100 FOUNDATION | ||||||||
| 2900 S HARBOR BLVD STE 101 | SANTA ANA | CA | 92704 | 461962620 | 501(C)(3) | $10,000 | $0 | EDUCATION/ENRICHMENT - MENTOR PROGRAM |
| THE WOODEN FLOOR FOR YOUTH MOVEMENT | ||||||||
| 1810 NORTH MAIN STREET | SANTA ANA | CA | 92706 | 330299356 | 501(C)(3) | $25,000 | $0 | EDUCATION/ENRICHMENT - EMPOWERING SUCCESS IN SCHOOL AND LIFE |
| TEEN LEADERSHIP FOUNDATION | ||||||||
| PO BOX 7342 | NEWPORT BEACH | CA | 92658 | 208707656 | 501(C)(3) | $50,000 | $0 | FOSTER YOUTH - TRANSITIONAL HOUSING FOR FOSTER YOUTH |
| BACK BAY THERAPEUTIC RIDING CLUB INC | ||||||||
| 20262 CYPRESS STREET | NEWPORT BEACH | CA | 926609715 | 205773475 | 501(C)(3) | $25,000 | $0 | HEALTH - STABILIZATION AND GROWTH PROJECT |
| HOMEAID ORANGE COUNTY INC | ||||||||
| 17821 17TH STREET SUITE 120 | TUSTIN | CA | 927802138 | 330568079 | 501(C)(3) | $25,000 | $0 | HOUSING/SHELTERS - FAMILY CARE CENTER |
| HOMEWORD | ||||||||
| PO BOX 1600 | SAN JUAN CAPISTRANO | CA | 92693 | 330072984 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| UNIVERSITY OF WASHINGTON ROWING | ||||||||
| BOX 354070 | SEATTLE | WA | 981951210 | 943079432 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT |
| COMMUNITY CENTER FOR THE ARTS | ||||||||
| PO BOX 860 | JACKSON | WY | 830010860 | 830314362 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT |
| JACKSON HOLE COMMUNITY RADIO INC | ||||||||
| PO BOX 588 | JACKSON | WY | 830010588 | 830315227 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| ASSISTANCE LEAGUE COACHELLA VALLEY | ||||||||
| PO BOX 3056 | RANCHO MIRAGE | CA | 92270 | 237292226 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT - OPERATION SCHOOL BELL |
| THE AUTISM COMMUNITY IN ACTION | ||||||||
| 17752 SKY PARK CIRCLE STE 140 | IRVINE | CA | 92614 | 270048002 | 501(C)(3) | $25,000 | $0 | AUSTISM EDUCATION, SUPPORT AND OUTREACH |
| CASA YOUTH CENTER | ||||||||
| 10911 REAGAN STREET | LOS ALAMITOS | CA | 90720 | 953218061 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - RESIDENTIAL SHELTER CARE (RCS) PROGRAM |
| FIRST TEE OF ORANGE COUNTY | ||||||||
| 430 NORTH GILBERT STREET | ANAHEIM | CA | 92801 | 274581056 | 501(C)(3) | $40,000 | $0 | BUILDING GAME CHANGERS THROUGH OUTREACH |
| MARIPOSA WOMEN AND FAMILY CENTER | ||||||||
| 1845 W ORANGEWOOD AVE SUITE 300 | ORANGE | CA | 92868 | 953626580 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - HYBRID COMMUNITY COUNSELING PROGRAM (CCP) |
| MISSION PLASTICOS | ||||||||
| 8502 E CHAPMAN AVE 447 | ORANGE | CA | 92869 | 330831358 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - RESHAPING LIVES |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC | ||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| VOICES FOR CHILDREN | ||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | 953786047 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT - CASA PROGRAM |
| A WINDOW BETWEEN THE WORLDS | ||||||||
| 1029-1/2 WEST 24TH STREET | LOS ANGELES | CA | 90007 | 954448606 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT - HEALING ARTS PROGRAM |
| WITH HOPE THE AMBER CRAIG MEMORIAL FOUNDATION INC | ||||||||
| PO BOX 550 | PLACENTIA | CA | 92871 | 743151202 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT - SUICIDE PREVENTION EDUCATION |
| 5430 FOUNDATION | ||||||||
| 16217 KITTRIDGE STREET | VAN NUYS | CA | 914065815 | 922784270 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT |
| BPS FOUNDATION | ||||||||
| 1120 N TOWN CENTER DRIVE STE 160 | LAS VEGAS | NV | 891446303 | 882260784 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| HOAG HOSPITAL FOUNDATION | ||||||||
| 330 PLACENTIA AVE | NEWPORT BEACH | CA | 92663 | 953222343 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT |
| MARINERS CHURCH | ||||||||
| 5001 NEWPORT COAST DRIVE | IRVINE | CA | 926030164 | 952419940 | 501(C)(3) | $76,800 | $0 | GENERAL OPERATING SUPPORT |
| ST JOHN'S EPISCOPAL CHURCH OF JACKSON HOLE | ||||||||
| PO BOX 1690 | JACKSON | WY | 83001 | 836007946 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT |
| THE UNIVERSITY OF TENNESSEE FOUNDATION | ||||||||
| PO BOX 15016 | KNOXVILLE | TN | 37901 | 621844686 | 501(C)(3) | $25,000 | $0 | UT ATHLETICS - TENNESSEE FUND |
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||||
| 9512 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90002 | 954782503 | 501(C)(3) | $25,000 | $0 | SAFE HOMES FOR VULNERABLE WOMEN |
| AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| 151 INNOVATION DRIVE | IRVINE | CA | 92617 | 461482768 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT - ORANGE COUNTY HSE ACADEMY |
| BEN CARLSON FOUNDATION | ||||||||
| PO BOX 12063 | NEWPORT BEACH | CA | 92660 | 352828424 | 501(C)(3) | $20,000 | $0 | SWIM PROGRAM FOR UNDER RESOURCED YOUTH |
| BOYS & GIRLS CLUB OF ORANGE COAST | ||||||||
| 17701 COWAN ST STE 110 | IRVINE | CA | 92614 | 951893417 | 501(C)(3) | $50,000 | $0 | IMPACT MODEL |
| BUDO ACCELERATOR INC | ||||||||
| 17777 MAIN ST SUITE G | IRVINE | CA | 92614 | 843025305 | 501(C)(3) | $25,000 | $0 | LEADERSHIP DEVELOPMENT FOR UNDERPRIVLEGED YOUTH |
| CALIFORNIA REWIND | ||||||||
| 432 E 17TH STREET SUITE A | COSTA MESA | CA | 92627 | 993703804 | 501(C)(3) | $250,000 | $0 | BATTLE OF THE BAY BOOK |
| COLETTES CHILDRENS HOME | ||||||||
| 7372 PRINCE DRIVE SUITE 106 | HUNTINGTON BEACH | CA | 92647 | 911939140 | 501(C)(3) | $29,000 | $0 | GENERAL OPERATIONS SUPPORT - HOMELESS SHELTER PROGRAM (HSP) |
| FAMILIES FORWARD | ||||||||
| 8 THOMAS | IRVINE | CA | 92618 | 330086043 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATIONS SUPPORT - HOUSING PROGRAM |
| HOAG CHARITY SPORTS | ||||||||
| 19772 MACARTHUR BLVD SUITE 110 | IRVINE | CA | 92612 | 452982422 | 501(C)(3) | $125,000 | $0 | HOAG CLASSIC |
| HOPE HOUSE ORANGE COUNTY | ||||||||
| 40 VILLAGER | IRVINE | CA | 92602 | 451765007 | 501(C)(3) | $100,000 | $0 | SAFE HOUSING FOR TEENAGE MOTHERS |
| JAMBOREE HOUSING CORPORATION | ||||||||
| 17701 COWAN AVENUE SUITE 200 | IRVINE | CA | 92614 | 330413518 | 501(C)(3) | $35,000 | $0 | ORANGE COUNTY HYBRID AFTER-SCHOOL PROGRAM |
| JUNIOR ACHIEVEMENT OF ORANGE COUNTY | ||||||||
| 301 E 17TH ST | COSTA MESA | CA | 92627 | 951799192 | 501(C)(3) | $25,000 | $0 | EXPANDING PROGRAMMING IN ORANGE COUNTY |
| LAGUNA BEACH COMMUNITY CLINIC | ||||||||
| 362 THIRD STREET | LAGUNA BEACH | CA | 92651 | 952637633 | 501(C)(3) | $15,000 | $0 | PEDIATRIC AND TEEN CLINIC PROGRAM |
| MERCY HOUSE LIVING CENTERS | ||||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATIONAL SUPPORT - FAMILY SYSTEM OF CARE |
| NEWPORT BEACH INDEPENDENT INTERNATIONAL FILM FESTIVAL | ||||||||
| 2000 QUAIL STREET | NEWPORT BEACH | CA | 92660 | 330886863 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATIONAL SUPPORT - COMMUNITY ENRICHMENT AND EDUCATIONAL OUTREACH |
| PRETEND CITY - THE CHILDRENS MUSEUM OF ORANGE COUNTY | ||||||||
| 29 HUBBLE | IRVINE | CA | 92618 | 330761254 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATIONAL SUPPORT - MUSEUMS FOR ALL |
| PROJECT ACCESS INC | ||||||||
| 2100 WEST ORANGEWOOD AVENUE STE 230 | ORANGE | CA | 92868 | 330834635 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATIONAL SUPPORT - NEIGHBORHOOD RESOURCE CENTER PROGRAM |
| REIGNITE HOPE | ||||||||
| 14333 SOUTH FIGUEROA STREET | GARDENA | CA | 90248 | 813244816 | 501(C)(3) | $25,000 | $0 | ORANGE COUNTY WELDING TRAINING/CERTIFICATION PROJECT |
| ROYAL FAMILY KIDS | ||||||||
| 3000 WEST MACARTHUR BLVD STE 412 | SANTA ANA | CA | 92704 | 330380021 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - LIFE-CHANGING MOMENTS FOR FOSTER CHILDREN |
| SPIRIT LEAGUE | ||||||||
| 27758 SANTA MARGARITA PARKWAY 303 | MISSION VIEJO | CA | 92691 | 201707223 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT - SCHOLARSHIP PROGRAM SUPPORT |
| THE M3ND PROJECT | ||||||||
| 350 FOREST AVENUE 488 | LAGUNA BEACH | CA | 92652 | 812944926 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - LOCAL AND GLOBAL VIRTUAL OUTREACH |
| THE PRIORITY CENTER | ||||||||
| 1940 E DEERE AVE SUITE 100 | SANTA ANA | CA | 92705 | 330013237 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - BRIGHT FUTURES |
| YELLOWSTONE WOMENS FIRST STEP HOUSE INC | ||||||||
| 154 EAST BAY STREET | COSTA MESA | CA | 92627 | 330802499 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT - YELLOWSTONE WOMENS SCHOLARSHIP |
| YOUNG LIFE NEWPORT MESA | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT - BUILDING LEADERSHIP TO FACILITATE GROWTH |
| DESERT COMMUNITY FOUNDATION | ||||||||
| 75105 MERLE DR STE 300 | PALM DESERT | CA | 922115211 | 954725924 | 501(C)(3) | $9,500 | $0 | VARITY OF SCHOLARSHIP FUNDS |
| NEWPORT SEA BASE | ||||||||
| 2 IRVINE PARK ROAD | ORANGE | CA | 92869 | 951727660 | 501(C)(3) | $55,000 | $0 | GENERAL OPERATING SUPPORT - ROWING PROGRAM |
| OTRA-MAS | ||||||||
| 27252 CALLE ARROYO | SAN JUAN CAPISTRANO | CA | 92675 | 463891778 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| INTERNATIONAL RETT SYNDROME FOUNDATION | ||||||||
| 4600 DEVITT DR | WEST CHESTER | OH | 452461104 | 311682518 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| UC IRVINE FOUNDATION | ||||||||
| 111 THEORY SUITE 200 | IRVINE | CA | 92617 | 952540117 | 501(C)(3) | $22,500 | $0 | ENDOWED FUND FOR ENDOUROLOGY |
| VOLLEYBALL NEWPORT BEACH INC | ||||||||
| 1400 NEWPORT CENTER DRIVE SUITE 230 | NEWPORT BEACH | CA | 92660 | 932598955 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| WOMENS STEP HOUSE - ORANGE COUNTY | ||||||||
| PO BOX 3676 | LAGUNA BEACH | CA | 926543676 | 931225487 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT - ASHLAND HOME |
| PROJECT HOPE ALLIANCE | ||||||||
| 1954 PLACENTIA AVENUE 202 | COSTA MESA | CA | 92627 | 753099628 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT - CASE MANAGEMENT PROGRAM |
| THE SHEEPFOLD | ||||||||
| PO BOX 4487 | ORANGE | CA | 92863 | 953426900 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| BIG BROTHERS BIG SISTERS OF THE DESERT | ||||||||
| 42600 COOK STREET SUITE 110 | PALM DESERT | CA | 92211 | 330683335 | 501(C)(3) | $50,000 | $0 | YOUTH MENTORING IMPROVING MENTAL HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 114 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS REQUIRED TO SUBMIT REPORT ON RESULTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL TAX DOCUMENTS ARE REVIEWED BY RESPONSIBLE PARTIES BEFORE THEY ARE FILED WITH THE TAX AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS AN ANNUAL CONFLICT OF INTEREST STATEMENT SIGNED BY EACH MEMBER AND OFFICER OR, IF NOT PREVIOUSLY DISCLOSED IN SUCH STATEMENT, WHEN THE MATTER AT INTEREST FIRST COMES UP OR SHOULD COME UP FOR CONSIDERATION BY SUCH BOARD OF DIRECTORS OR COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DESERT COMMUNITY FOUNDATION | ||||||||||
| 75105 MERLE DRIVE SUITE 300 | PALM DESERT | CA | 92211 | 954725924 | COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||||
| 445 S FIGUEROA STREET | LOS ANGELES | CA | 90071 | 953510055 | COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| ORANGE COUNTY COMMUNITY FOUNDATION | ||||||||||
| 4041 MACARTHUR BLVD SUITE 510 | NEWPORT BEACH | CA | 92660 | 330378778 | COMMUNITY FOUNDATION | CA | 501(C)(3) | LINE 8 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |