2017-10-31T09:37:03-07:00 2016-12-31 WARNICK MAESTAS & MARONEY 2875 MICHELLE DRIVE STE 220 IRVINE CA 926061021 990PF 2016-01-01 330441985 MARK CHAPIN JOHNSON FOUNDATION MARK 7143058360 PO BOX 3088 MISSION VIEJO CA 92690 MARK CHAPIN JOHNSON President 2017-10-31 true Martin L Maroney P00105961 7144441177 2016 2022-09-23 18:48:47Z X 7557134 X X 2 2 294587 294587 62892 163968 62892 3161 2539 6660 360020 364141 3161 2659 2659 5726 5726 3101 3101 14485 2510 75 10335 39802 39802 7450 7450 85714 40656 45058 169272 46267 100770 177454 177454 346726 46267 278224 13294 317874 3161 18739 38225 38225 5042053 4940977 6230645 848602 953821 1259349 75893 50043 36185 25850 25850 3065 3065 3065 5948644 5961938 7557134 0 X 5948644 5961938 5948644 5961938 5948644 5961938 5948644 13294 5961938 5961938 800 AT&T INC COM P 2015-01-06 2016-12-12 32453 26952 5501 5501 2200 AT&T INC COM P 2015-01-06 2016-12-12 89246 74124 15122 15122 FROM K-1 P 2016-01-01 2016-06-30 3161 3161 3161 FROM K-1 P 2012-01-01 2016-12-31 39108 39108 39108 62892 3161 false 346597 6352456 0.05456 323939 6293138 0.05148 385891 6464916 0.05969 355282 6725821 0.05282 202300 6929716 0.02919 0.247743 0.049549 7128507 353210 3179 356389 278224 6357 6357 6357 4818 4200 9018 2661 2661 false false false false false true true false true true CA true false false false false true N/A MARTIN MARONEY 7144441177 2875 MICHELLE SUITE 220 IRVINE CA 92606 false false false false false false false false false false false false false false false false false false false false false false false false false false MARK CHAPIN JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 President & CEO 2.00 0 BARBARA HILLER JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 Secretary 1.00 0 NONE NONE CHAPMAN UNIVERSITYONE UNIVERSITY DRORANGE, CA 92866 35220 BOYS HOPE/GIRLS HOPE1041 W 18TH STREET, SUITE A101COSTA MESA, CA 92627 30772 HOOVER INSTITUTIONSTANFORD UNIVERSITYSTANFORD, CA 94305 50000 SEGERSTROM CENTER FOR THE ARTS600 TOWN CENTER DRIVECOSTA MESA, CA 92626 22000 5932366 16433 1288264 7237063 0 7237063 108556 7128507 356425 356425 6357 6357 350068 350068 350068 278224 278224 278224 350068 166803 278224 166803 0 111421 238647 MARK CHAPIN JOHNSON X MARK CHAPIN JOHNSON FOUNDATION PO BOX 3088 MISSION VIEJO CA 92690 WRITTEN NONE NONE BOYS HOPEGIRLS HOPE OF CALIFORNIA 1041 W 18TH STREET STE A101 COSTA MESA CA 92627 NONE NONE SPONSORSHIP OF PROGRAM 30772 BLIND CHILDRENS LEARNING CENTER 18542-B VANDERLIP AVENUE SANTA ANA CA 92705 NONE NONE SPONSORSHIP OF PROGRAM 1500 HOOVER INSTITUTION 434 GALVEZ MALL STANFORD CA 94305 NONE NONE SPONSORSHIP OF PROGRAM 50000 OC FORUM 13700 ALTON PARKWAY SUITE 154 IRVINE CA 92618 NONE NONE SPONSORSHIP OF PROGRAM 1070 CLAREMONT UNIVERSITY 150 E 10TH STREET CLAREMONT CA 91711 NONE NONE SPONSORSHIP OF PROGRAM 137 PACIFIC SYMPHONY ORCHESTRA 3631 S HARBOR BLVD STE 100 SANTA ANA CA 92704 NONE NONE SPONSORSHIP OF PROGRAM 2500 OC INTERNATIONAL PO BOX 36900 COLORADO SPRINGS CO 80936 NONE NONE SPONSORSHIP OF PROGRAM 2600 CHAPMAN UNIVERSITY ONE UNIVERSITY DR ORANGE CA 92866 NONE NONE SPONSORSHIP OF PROGRAM 35220 CHILDRENS HOSPITAL 4650 SUNSET BLVD MS29 LOS ANGELES CA 90027 NONE NONE SPONSORSHIP OF PROGRAM 1000 CHINO HILLS ALL AMERICAN FOOTBALL 4195 CHINO HILLS PKWY 426 CHINO HILLS CA 91709 NONE NONE SPONSORSHIP OF PROGRAM 300 JUNIOR ACHIEVEMENT OF ARIZONA 636 W SOUTHERN AVE TEMPE AZ 85282 NONE NONE SPONSORSHIP OF PROGRAM 10000 SEGERSTROM CENTER FOR THE ARTS OCPA 600 TOWN CENTER DR COSTA MESA CA 92626 NONE NONE SPONSORSHIP OF PROGRAM 22000 CLASSICS FOR KIDS PO BOX 5977 HOLLISTON MA 01746 NONE NONE SPONSORSHIP OF PROGRAM 2500 MARINE MILITARY ACADEMY 320 IWO JIMA BLVD HARLINGEN TX 78550 NONE NONE SPONSORSHIP OF PROGRAM 5000 PHILHARMONIC SOCIETY OF ORANGE COUN 2082 BUSINESS CENTER DR IRVINE CA 92612 NONE NONE SPONSORSHIP OF PROGRAM 5000 RICHARD NIXON FOUNDATION 18001 YORBA LINDA BLVD YORBA LINDA CA 92886 NONE NONE SPONSORSHIP OF PROGRAM 5000 WIKIPEDIA FOUNDATION 1 MONTGOMERY ST SUITE 1600 SAN FRANCISCO CA 94104 NONE NONE SPONSORSHIP OF PROGRAM 100 WORLD AFFAIRS COUNCIL 312 SUTTER ST SUITE 200 SAN FRANCISCO CA 94108 NONE NONE SPONSORSHIP OF PROGRAM 2755 177454 2 294587 2539 62892 360020 360020 false false false false false false false false false false ACCOUNTING FEES 5726 0 0 5726 FURNITURE & FIXTURES 2013-09-25 58762 33065 200DB 0.1249 7339 FURNITURE & FIXTURES 2014-05-01 17131 6643 200DB 0.1749 2996 Miscellaneous 75893 50043 25850 25850 LEGAL FEES 2659 0 0 2659 SECURITY DEPOSIT 3065 3065 3065 INSURANCE 526 526 INTERNET 3806 3806 MEALS 289 289 OFFICE EXPENSE 2761 2761 PASS THRU DEDUCTIONS FROM K-1 40656 40656 REPAIR 32262 32262 TELEPHONE 3809 3809 UTILITIES 1605 1605 Other Investment Income 2539 6660 CA TAX 2585 2510 75 FEDERAL TAX 11900