LIFERAY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIFERAY FOUNDATION (EIN 35-2342014)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349105068
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:23:50-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562306396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FREEMAN LIM & CLELAND LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 PARKVIEW DR N SUITE 200 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352342014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFERAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6263678598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE NO 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS JU | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 6263678598 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENE | PreparerPersonNm |
| PTIN | P00554611 | PTIN |
| Phone | 3104471234 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 159.100.168.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 17:26:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B946C1138191FCE4EC98EAE2CD3DC5B594CD043 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,180,533 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,306,532 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,841 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,841 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,841 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $8,941 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,941 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $8,941 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $73,406 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $73,406 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $73,406 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$19,597 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $47 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $47 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,391,767 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $85,235 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $85,188 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $63,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $63,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,080 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,080 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,737 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $42 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $42 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,695 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $33,547 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $28,441 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $28,441 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,106 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $33,409 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $33,409 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $33,409 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $20,191 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,191 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $36,770 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31,111 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $31,111 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,659 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $201,734 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $93,003 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $93,003 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $108,731 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $669,262 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $669,262 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $870,996 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $93,003 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $93,003 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $777,993 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,520,771 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $71,789 | CashBOYAmt |
| Cash EOY | $255,677 | CashEOYAmt |
| Cash EOYFMV | $255,679 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,526,042 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,291,808 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,291,808 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $413 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $207 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $207 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,100,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $33,409 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOY | $2,066,591 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,066,591 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $508,988 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $566,248 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,598,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,123,271 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,180,533 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,108 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,552 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,812 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,364 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,596,136 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,116,907 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,596,136 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,116,907 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,598,244 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,123,271 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,596,136 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,520,771 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,116,907 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,116,907 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $47 | GrossSalesPriceAmt |
| Gain Or Loss | $47 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $47 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $47 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,103,124 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,887,389 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.728383 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $901,396 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,029,673 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.444109 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $488,219 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $540,549 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.903191 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $601,174 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $611,734 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.982738 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $69,303 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $403,499 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.171755 | DistributionYr5Rt |
| Total Distribution | 3.230176 | TotalDistributionRt |
| Average Distribution | 0.646035 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,236,288 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,444,720 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,444,720 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $777,993 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263678598 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE NO 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES MAY | ||||||||
| 283 HEATHCLIFF PL | BREA | CA | 92821 | DIRECTOR OF OPERATIONS | 12.00 | $0 | $0 | $0 |
| DENNIS JU | ||||||||
| 436 N OXFORD AVE UNIT 106 | LOS ANGELES | CA | 90004 | EXECUTIVE DIRECTOR | 12.00 | $0 | $0 | $0 |
| BRIAN CHAN | ||||||||
| 362 TANGERINE PLACE | BREA | CA | 92823 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRYAN CHEUNG | ||||||||
| 163 S KINGSLEY DR | LOS ANGELES | CA | 90004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| EDWIN CHUNG | ||||||||
| 18543 DEVONSHIRE ST 142 | NORTHRIDGE | CA | 91324 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2017, THE FOUNDATION DONATED TO OVER 20 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE. | Description1Txt |
| Expenses1 | $777,785 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $502,748 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,767,595 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,270,343 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,270,343 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,055 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,236,288 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $111,814 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $777,993 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $777,993 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $777,993 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-06-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $2,335 | Year1Amt |
| Year2 | $2,478 | Year2Amt |
| Year3 | $832 | Year3Amt |
| Total | $5,645 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,985 | Year1Amt |
| Year2 | $2,106 | Year2Amt |
| Year3 | $707 | Year3Amt |
| Total | $4,798 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $777,993 | CurrentYearAmt |
| Year1 | $2,103,147 | Year1Amt |
| Year2 | $901,396 | Year2Amt |
| Year3 | $488,227 | Year3Amt |
| Total | $4,270,763 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $777,993 | CurrentYearAmt |
| Year1 | $2,103,147 | Year1Amt |
| Year2 | $901,396 | Year2Amt |
| Year3 | $488,227 | Year3Amt |
| Total | $4,270,763 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,128,087 | CurrentYearAmt |
| Year1 | $2,097,831 | Year1Amt |
| Year2 | $2,923,544 | Year2Amt |
| Year3 | $767,891 | Year3Amt |
| Total | $9,917,353 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,128,087 | CurrentYearAmt |
| Year1 | $2,097,831 | Year1Amt |
| Year2 | $2,923,337 | Year2Amt |
| Year3 | $767,891 | Year3Amt |
| Total | $9,917,146 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $74,543 | CurrentYearAmt |
| Year1 | $96,246 | Year1Amt |
| Year2 | $67,656 | Year2Amt |
| Year3 | $18,018 | Year3Amt |
| Total | $256,463 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,301,532 | CurrentYearAmt |
| Year1 | $1,822,092 | Year1Amt |
| Year2 | $3,086,845 | Year2Amt |
| Year3 | $1,013,000 | Year3Amt |
| Total | $8,223,469 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $74,997 | CurrentYearAmt |
| Year1 | $2,335 | Year1Amt |
| Year2 | $2,478 | Year2Amt |
| Year3 | $832 | Year3Amt |
| Total | $80,642 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A3M | |||||||
| 244 S SAN PEDRO ST 503 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $1,600 |
| AGAINST MALARIA FOUNDATION | |||||||
| 310 W 20TH ST STE 300 | KANSAS CITY | MO | 64108 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 |
| ALZHEIMER'S FAMILY SERVICES | |||||||
| 9451 INDIANAPOLIS AVE | HUNGTINGTON BEACH | CA | 92646 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $100 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $50 |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET | NW WASHINGTON | DC | 37839 | NONE | PUBLIC CHARITY | HURRICANE RELIEF | $150 |
| ARPAN FOUNDATION | |||||||
| 556 N DIAMOND BAR BLVD STE 201B | DIAMOND BAR | CA | 91765 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| AUSTIN ANGELS | |||||||
| 9901 BRODIE LANE STE 160 PMB 255 | AUSTIN | TX | 78748 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $18,200 |
| AVANT MINISTRIES | |||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | NONE | PUBLIC CHARITY | EVANGELISM | $3,000 |
| AZUSA PACIFIC UNIVERSITY | |||||||
| 901 E ALOSTA AVE | AZUSA | CA | 91702 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 60 EAST 56TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $350 |
| CALSTATE FULLERTON PHILANTHROPIC FOUNDATION | |||||||
| 2600 NUTWOOD AVE | FULLERTON | CA | 92831 | NONE | PUBLIC CHARITY | EDUCATIONAL | $1,087 |
| CHOC CHILDREN'S FOUNDATION | |||||||
| 1201 W LA VETA AVE | ORANGE | CA | 92868 | NONE | PUBLIC CHARITY | METABOLIC RESEARCH | $109,250 |
| CHOONGHYUN MISSION CHURCH | |||||||
| 5005 EDENHURST AVE | LOS ANGELES | CA | 90039 | NONE | PUBLIC CHARITY | EVANGELISM | $10,000 |
| CODE TO INSPIRE | |||||||
| 1818 OCEAN AVE APT 2N | BROOKLIN | NY | 11230 | NONE | PUBLIC CHARITY | EDUCATIONAL | $50 |
| COMPASSION | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| CRU | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | NONE | PUBLIC CHARITY | EDUCATIONAL | $5,000 |
| DEFY VENTURES INC | |||||||
| 5 PEN PLAZA 19TH FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| DESIRING GOD | |||||||
| 2112 BROADWAY STREET NE STE 150 | MINNEAPOLIS | MN | 55413 | NONE | PUBLIC CHARITY | EVANGELISM | $50,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $50 |
| DONORSCHOOSEORG | |||||||
| 213 W 35TH ST 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $999 |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 442 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT & HEALTH SERVICES | $25 |
| EPICENTRE CHURCH | |||||||
| 1539 E HOWARD ST | PASADENA | CA | 91103 | NONE | PUBLIC CHARITY | HURRICANE RELIEF | $175 |
| ETHNOS360 | |||||||
| 312 W FIRST ST | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 |
| FIRST CHURCH OF GOD GUAM | |||||||
| PO BOX 20850 | BARRIGADA | GU | 96921 | NONE | PUBLIC CHARITY | EVANGELISM | $500 |
| FREEDOM HOUSE | |||||||
| PO BOX 2065 | BURLINGAME | CA | 94011 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| FRESNO AREA COMMUNITY | |||||||
| 5724 N FRESNO ST | FRESNO | CA | 93710 | NONE | PUBLIC CHARITY | EDUCATIONAL | $8,500 |
| FRIENDS OF ADVENTURE IN MISISONS | |||||||
| 3812 GRANDVIEW DR | CARROLLTON | TX | 75007 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT, HEALTH SERVICES AND EDUCATION | $10,000 |
| GIVEDIRECTLY | |||||||
| PO BOX 3221 | NEW YORK | NY | 10008 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 |
| GLOBALGIVING | |||||||
| 1110 VERMONT AVE NW STE 550 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | CENTRAL ITALY EARTHQUAKE RELIEF | $100 |
| GOD'S GRACE ADOPTION MINISTRY | |||||||
| PO BOX 4 | MODESTO | CA | 95353 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| HAMILTON CENTRAL YMCA | |||||||
| 105 N 2ND ST | HAMILTON | OH | 45011 | NONE | PUBLIC CHARITY | EDUCATIONAL | $1,000 |
| HAMILTON JR WOMEN'S LEAGUE | |||||||
| 350 N 2ND STREET | HAMILTON | OH | 45011 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $5,000 |
| HANDS FOR VIETNAM | |||||||
| 170-D EAST MAIN ST PMB 241 | HENDERSONVILLE | TN | 37075 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 |
| HEART TO HEART INTERNATIONAL | |||||||
| 13250 W 98TH STREET | LENEXA | KS | 66215 | NONE | PUBLIC CHARITY | MEXICO EARTHQUAKE RELIEF | $25 |
| HELPLIVE INC | |||||||
| PO BOX 9684 | BREA | CA | 92821 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 |
| HOPE HARVEST INTERNATIONAL | |||||||
| PO BOX 721914 | SAN DIEGO | CA | 92172 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| HOPE'S CLOSET | |||||||
| 332 DAYTON ST | HAMILTON | OH | 45011 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $100 |
| HUCKLEBERRY YOUTH PROGRAM | |||||||
| 3310 GEARY BLVD | SAN FRANCISCO | CA | 94118 | NONE | PUBLIC CHARITY | EDUCATIONAL | $100 |
| INLAND TEMPORARY HOMES | |||||||
| PO BOX 239 | LOMA LINDA | CA | 92354 | NONE | PUBLIC CHARITY | EVANGELISM | $400 |
| INTERNATIONAL RELIEF TEAMS | |||||||
| 4560 ALVARADO CANYON ROAD STE 1H | SAN DIEGO | CA | 92120 | NONE | PUBLIC CHARITY | HURRICANE RELIEF | $50 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $150 |
| JONI & FRIENDS | |||||||
| 7100 E 50TH ST | KANSAS CITY | MO | 64129 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| JONI & FRIENDS | |||||||
| 7100 E 50TH ST | KANSAS CITY | MO | 64129 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $50,000 |
| KAREN NEWNAM | |||||||
| 12001 MARKET STREET 473 | RESTON | VA | 20190 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| LIFEBRIDGE | |||||||
| PO BOX 129 | ASHBURN | VA | 20146 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $157 |
| LITTLE TOKYO SERVICE CENTER | |||||||
| 231 E THIRD STREET STE 6-106 | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| MANAS DEVELOPMENT GROUP | |||||||
| 200 MARYLAND AVE NE STE 101 | WASHINGTON | DC | 20002 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $83,447 |
| MIO FRONTIERS | |||||||
| PO BOX 60730 | PHOENIX | AZ | 85082 | NONE | PUBLIC CHARITY | EDUCATIONAL | $13,025 |
| NATIONAL BREAST CANCER FOUNDATION | |||||||
| 2600 NETWORK BLVD STE 300 | FRISCO | TX | 75034 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $100 |
| OC RESCUE MISSION | |||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| OLIVE CREST | |||||||
| 2130 EAST 4TH SWTREET STE 200 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $900 |
| PACIFIC GARDEN MISSION | |||||||
| 1458 SOUTH CANAL ST | CHICAGO | IL | 60607 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| PESI | |||||||
| 555 CLYDE AVE | MOUNTAIN VIEW | CA | 94043 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| PHILIP HAYDEN FOUNDATION | |||||||
| 40335 WESTCHESTER RD E-115 | TEMECULA | CA | 92591 | NONE | PUBLIC CHARITY | EDUCATIONAL | $10,633 |
| POMONA HOPE | |||||||
| 401 N GIBBS ST | POMONA | CA | 91767 | NONE | PUBLIC CHARITY | EDUCATIONAL | $500 |
| PRISON FELLOWSHIP MINISTRIES | |||||||
| RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | NONE | PUBLIC CHARITY | EVANGELISM | $500 |
| RAHAB'S DAUGHTERS | |||||||
| 181 S NORTHWEST HWY | CARY | IL | 60013 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $5,053 |
| RAHAB'S DAUGHTERS | |||||||
| 181 S NORTHWEST HWY | CARY | IL | 60013 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $5,000 |
| RAISING BLUE | |||||||
| PO BOX 63 | VERONA | KY | 41092 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC CHARITY | EVANGELISM | $10,283 |
| SAN DIEGO HABITAT FOR HUMANITY | |||||||
| 8128 MERCURY COURT | SAN DIEGO | CA | 92111 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $1,000 |
| SAN FRANCISCO SHANGHAI ASSOCIATION | |||||||
| 2515 SAN BRUNO AVE | SAN FRANCISCO | CA | 94134 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $10,000 |
| SANFORD CRISIS PREGNANCY | |||||||
| 1002 FENCH AVE | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,500 |
| SERVANT PARTNERS | |||||||
| PO BOX 3144 | POMONA | CA | 91769 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 |
| SIERRA SERVICE PROJECT | |||||||
| PO BOX 13009 | SACRAMENTO | CA | 95813 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| SIM USA | |||||||
| PO BOX 7900 | CHARLOTTE | NC | 28241 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| SO EASTERN INDIANA VOICES FOR CHILDREN | |||||||
| 217 E MAIN ST | MADISON | IN | 47250 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| SOLIDARITY | |||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | EVANGELISM | $16,600 |
| STAND TO REASON | |||||||
| 1438 E 33RD ST | SIGNAL HILL | CA | 90755 | NONE | PUBLIC CHARITY | EVANGELISM | $100,000 |
| SURVIVORS SPEAK | |||||||
| 1375 W 26ST STREET | SAN PEDRO | CA | 90732 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $5,000 |
| TEAM EXPANSION | |||||||
| 6200 S OLD VILLAGE ROAD | COLUMBIA | MO | 65203 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $3,000 |
| THAI WORD | |||||||
| 360 WEST AVENUE 26 STE 103 | LOS ANGELES | CA | 90031 | NONE | PUBLIC CHARITY | EVANGELISM | $3,000 |
| THE BARNABAS GROUP | |||||||
| 7931 S BROADWAY STE 199 | LITTLETON | CO | 80122 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $60,000 |
| THE BOYS AND GIRLS CLUB OF HAMILTON | |||||||
| 985 EAST AVENUE | HAMILTON | OH | 45011 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $500 |
| THE NAVIGATORS | |||||||
| PO BOX 6079 | ALBERT LEA | MN | 56007 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| TOGETHER WE RISE | |||||||
| 580 W LAMBERT RD A | BREA | CA | 92821 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $3,000 |
| TWR | |||||||
| PO BOX 8700 | CARY | NC | 27512 | NONE | PUBLIC CHARITY | COMMUNITY WELLNESS | $2,476 |
| UCAR | |||||||
| 3090 CENTER GREEN | BOULDER | CO | 80301 | NONE | PUBLIC CHARITY | EDUCATIONAL | $3,000 |
| UNION STATION HOMELESS SERVICE | |||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,000 |
| UNITED WAY OF GREATER HOUSTON | |||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | NONE | PUBLIC CHARITY | HURRICANE RELIEF | $100 |
| VENICE PARENTS DAYCARE & PRESCHOOL | |||||||
| 11700 NATIONAL BLVD L-104 | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARITY | EDUCATIONAL | $5,000 |
| WHITTIER PREGNANCY CARE CLINIC | |||||||
| 16147 E WHITTIER BLVD | WHITTIER | CA | 90603 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $15,000 |
| WORLD VISION | |||||||
| PO BOX 70102 | TACOMA | WA | 98481 | NONE | PUBLIC CHARITY | NEPAL EARTHQUAKE RELIEF | $200 |
| YOUNG LIFE | |||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $500 |
| ZOE INTERNATIONAL MINISTRIES | |||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | NONE | PUBLIC CHARITY | EVANGELISM | $5,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $669,262 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,841 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,941 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$19,597 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$7,768 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$7,768 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN AND CARIS CHAN FAMILY TRUST | ||||||||||
| 1 | 362 TANGERINE PLACE | BREA | CA | 92823 | $209,600 | Yes (X) | ||||
| THE YOUNG FAMILY TRUST | ||||||||||
| 2 | 1405 STARDUST DR 77 65760 | DIAMOND BAR | CA | 91765 | $209,600 | Yes (X) | ||||
| BRIAN AND CARIS CHAN FAMILY TRUST | ||||||||||
| 3 | 362 TANGERINE PLACE | BREA | CA | 92823 | $100,000 | Yes (X) | ||||
| BRIAN KIM | ||||||||||
| 4 | 2929 CIMMARON LN | FULLERTON | CA | 92835 | $251,520 | Yes (X) | ||||
| BRYAN CHEUNG | ||||||||||
| 5 | 163 S KINGSLEY DR | LOS ANGELES | CA | 90004 | $251,520 | Yes (X) | ||||
| ZOE INTERNATIONAL MINISTRIES | ||||||||||
| 6 | 24337 MAIN ST | NEWHALL | CA | 91321 | $100,000 | Yes (X) | ||||
| FOR LIFE IOM LTD | ||||||||||
| 7 | $1,149,967 | Yes (X) | TOP FLOOR 14 ATHOL STREET DOUGLAS | ISLE OF MAN | UK | |||||
| CHASE THE CURE INC | ||||||||||
| 8 | 121 THOMAS LEIGHTON BLVD | CUMBERLAND | RI | 02864 | $10,000 | Yes (X) | ||||
| EDWIN CHUNG | ||||||||||
| 9 | 23840 BESSEMER ST | WOODLAND HILLS | CA | 91367 | $15,000 | Yes (X) | ||||
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 20,000 SHS - FOR LIFE INTERNATIONAL, INC | $209,600 | 2017-08-03 |
| 2 | 20,000 SHS - FOR LIFE INTERNATIONAL, INC | $209,600 | 2017-08-03 |
| 4 | 24,000 SHS - FOR LIFE INTERNATIONAL, INC | $251,520 | 2017-08-03 |
| 5 | 24,000 SHS - FOR LIFE INTERNATIONAL, INC | $251,520 | 2017-08-03 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING | $11,695 | $0 | $0 | $11,695 |
| ACCOUNTING EXPENSE | $42 | $42 | $42 | $0 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2017-05-24 | $630,000 | L | $0 | $0 | $0 | |
| BUILDING | 2017-05-24 | $1,470,000 | SL | $33,409 | $33,409 | $33,409 | 27.500000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $630,000 | $0 | $630,000 | $630,000 |
| BUILDING | $1,470,000 | $33,409 | $1,436,591 | $1,436,591 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $3,080 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,080 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETABLE SECURITIES | Desc |
| EOY Book Value | $508,988 | EOYBookValueAmt |
| EOYFMV | $566,248 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SERVICE PROJECTS | $600 | $0 | $0 | $600 |
| MISCELLANEOUS | $199 | $0 | $0 | $199 |
| CONTRACTED SERVICE | $2,050 | $0 | $0 | $2,050 |
| PAYROLL PROCESSING FEES | $540 | $0 | $0 | $540 |
| BANK FEES | $229 | $0 | $0 | $229 |
| INSURANCE | $1,525 | $0 | $0 | $1,525 |
| WORKERS COMPENSATION | $516 | $0 | $0 | $516 |
| CLEANING EXPENSE | $200 | $200 | $200 | $0 |
| REPAIRS AND MAINTENANCE | $7,617 | $7,617 | $7,617 | $0 |
| REMODEL | $8,875 | $8,875 | $8,875 | $0 |
| LANDSCAPING | $360 | $360 | $360 | $0 |
| UTILITIES | $8,252 | $8,252 | $8,252 | $0 |
| INSURANCE | $3,148 | $3,148 | $3,148 | $0 |
| CLOSING EXPENSES | $2,659 | $2,659 | $2,659 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARDS PAYABLE | $0 | $712 |
| SECURITY DEPOSIT | $0 | $4,100 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|
| FOR LIFE IOM LTD | ||||||
| TOP FLOOR 14 ATHOL STREET | DOUGLAS | IM | ||||
| BRIAN AND CARIS CHAN FAMILY TRUST | ||||||
| 3102 CHERRYDALE DR | DIAMOND BAR | CA | 91765 | |||
| THE YOUNG FAMILY TRUST | ||||||
| 1405 STARDUST DR | DIAMOND BAR | CA | 91765 | |||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CALIFORNIA TAX | $10 | $0 | $0 | $10 |
| LICENSE AND REGISTRATION | $245 | $0 | $0 | $245 |
| FEDERAL TAX | $23 | $0 | $0 | $23 |
| PAYROLL TAX | $4,828 | $0 | $0 | $4,828 |
| PROPERTY TAX | $27,391 | $27,391 | $27,391 | $0 |
| STATE TAX | $1,050 | $1,050 | $1,050 | $0 |
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