OPUS COMMUNITY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OPUS COMMUNITY FOUNDATION (EIN 27-2413705)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-14
IRS object ID
201832269349100138
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-14T18:16:29-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DR STE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272413705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPUS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPUSBusinessNameControlTxt
Phone9492518129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119900 MACARTHUR BLVD 12TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE ELLISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9492518129PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE R PINNELLPreparerPersonNm
PTINP01691781PTIN
Phone9494506200PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,231,701FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$219,191ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,829InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,829InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,829InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$224,020TotalRevAndExpnssAmt
Total Net Invst Incm$4,829TotalNetInvstIncmAmt
Total Adj Net Incm$4,829TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,675AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$863OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$85TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$232,441OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$237,064TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$620,699ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$620,699ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$857,763TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$620,699TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$633,743ExcessRevenueOverExpensesAmt
Net Investment Income$4,829NetInvestmentIncomeAmt
Adjusted Net Income$4,829AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$18,413CashBOYAmt
Cash EOY$33,971CashEOYAmt
Cash EOYFMV$33,971CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,883,857SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,197,730SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,197,730SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,865,444TotalAssetsBOYAmt
Total Assets EOY$1,231,701TotalAssetsEOYAmt
Total Assets EOYFMV$1,231,701TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,865,444UnrestrictedBOYAmt
Unrestricted EOY$1,231,701UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,865,444TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,231,701TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,865,444TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,231,701TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,865,444TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$633,743ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,231,701SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,231,701TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$621,684AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,182,748NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.284817DistributionYr1Rt
Adjusted Qlfy Distri Yr2$662,049AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,786,404NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.237600DistributionYr2Rt
Adjusted Qlfy Distri Yr3$698,616AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,050,779NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.228996DistributionYr3Rt
Adjusted Qlfy Distri Yr4$518,980AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,242,486NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.160056DistributionYr4Rt
Adjusted Qlfy Distri Yr5$399,803AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,679,709NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.108651DistributionYr5Rt
Total Distribution1.020120TotalDistributionRt
Average Distribution0.204024AverageDistributionRt
Net Vl Noncharitable Assets$1,651,691NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$336,985AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$48NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$337,033AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$620,699QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$48InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$48SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$48TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$48TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.GUIDESTAR.ORG/PROFILE/27-2413705WebsiteAddressTxt
Individual With BooksKATIE ELLISIndividualWithBooksNm
Phone9492518129PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line119900 MACARTHUR BLVD 12TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN H GORDON
19900 MACARTHUR BLVD 12TH FLIRVINECA92612CHAIRMAN1.00$0$0$0
RICHARD SANCHEZ
19900 MACARTHUR BLVD 12TH FLIRVINECA92612SECRETARY1.50$0$0$0
NICOLE CARRILLO HALL
19900 MACARTHUR BLVD 12TH FLIRVINECA92612TREASURER1.50$0$0$0
KATIE ELLIS
19900 MACARTHUR BLVD 12TH FLIRVINECA92612EXECUTIVE DIRECTOR40.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,676,844AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,676,844TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,676,844AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,153CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,651,691NetVlNoncharitableAssetsAmt
Minimum Investment Return$82,585MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$82,585MinimumInvestmentReturnAmt
Tax Based On Investment Income$48TaxBasedOnInvestmentIncomeAmt
Total Tax$48TotalTaxAmt
Distributable Before Adj$82,537DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$82,537DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$82,537DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$620,699ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$620,699QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$48PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$620,651AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$82,537DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$216,328ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$357,218ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$546,305ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$522,812ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$512,679ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,155,342TotalExcessDistributionCyovAmt
Qualifying Distributions$620,699QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$82,537AppliedToCurrentYearAmt
Remaining Distri From Corpus$538,162RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,693,504TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$216,328ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,477,176ExcessDistriCyovToNextYrAmt
Excess From Year4$357,218ExcessFromYear4Amt
Excess From Year3$546,305ExcessFromYear3Amt
Excess From Year2$522,812ExcessFromYear2Amt
Excess From Year1$512,679ExcessFromYear1Amt
Excess From Current Year$538,162ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKATIE ELLISRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line119900 MACARTHUR BLVD 12TH FLAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9492518129RecipientPhoneNum
Form And Info And MaterialsOPUS COMMUNITY FOUNDATION GRANT APPLICATION FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESubmissionDeadlinesTxt
Restrictions On AwardsTHE OPUS COMMUNITY FOUNDATION (OPUSCF) FUNDS QUALIFIED NON-PROFIT 501(C)(3) ORGANIZATIONS. OPUSCF WELCOMES AND ENCOURAGES GRANT PROPOSALS FROM ORGANIZATIONS THAT IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES LIVING IN AND AROUND OPUS BANK'S SERVICES AREAS. OPUSCF TARGETS ITS PHILANTHROPIC EFFORTS IN THE AREAS OF AFFORDABLE HOUSING, COMMUNITY DEVELOPMENT, EDUCATION, FINANCIAL LITERACY, COMMUNITY HEALTH ISSUES AND THE ARTS, WITH AN EMPHASIS ON UNDERSERVED AND LOW INCOME POPULATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (152 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A WALK ON WATER
501-I S REINO RD STE 285NEWBURY PARKCA91320NONE501(C)(3)NON-PROFIT ORGANIZATION$150
ABILITYFIRST
1300 E GREEN STPASADENACA91106NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
ACCEL
10251 N35TH AVEPHOENIXAZ85051NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
ACCION SAN DIEGO
404 EUCLID AVENUE SUITE 271SAN DIEGOCA92114NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
ADVOCATES FOR CHILDREN - CASA CO
10855 E BETHANY DR STE 200AURORACO80014NONE501(C)(3)NON-PROFIT ORGANIZATION$1,350
ALL HANDS VOLUNTEERS
6 COUNTY ROAD SUITE 6MATTAPOISETTMA02739NONE501(C)(3)NON-PROFIT ORGANIZATION$1,155
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE 17TH FLCHICAGOIL60601NONE501(C)(3)NON-PROFIT ORGANIZATION$200
AMERICAN CANCER SOCIETY
PO BOX 22718 ATTN SSBC BATCH DEPTOKLAHOMA CITYOK731231718NONE501(C)(3)NON-PROFIT ORGANIZATION$50
AMERICAN HEART ASSOCIATION-OC HEART WALK
4600 CAMPUS DR ATTN HEART WALKIRVINECA92617NONE501(C)(3)NON-PROFIT ORGANIZATION$1,000
AMERICAN RED CROSS - OC
601 N GOLDEN CIRCLE DRSANTA ANACA92705NONE501(C)(3)NON-PROFIT ORGANIZATION$4,513
ARIZONA COUNCIL ON ECONOMIC EDUCATION
32600 N HAYDEN RD STE 207SCOTTSDALEAZ85251NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
ARIZONA WOMEN'S EDUCATION & EMPOWERMENT
868 E UNIVERSITY DRIVEMESAAZ85203NONE501(C)(3)NON-PROFIT ORGANIZATION$550
ARROYO ELEMENTARY
11112 CORONEL RDNORTH TUSTINCA92705NONE501(C)(3)NON-PROFIT ORGANIZATION$250
ARTHRITIS FOUNDATION GREAT WEST REGION
115 NE 100TH ST 350SEATTLEWA98125NONE501(C)(3)NON-PROFIT ORGANIZATION$100
BANCHERO DISABILITY PARTNERS
13732 MIDVALE AVE 103SEATTLEWA98133NONE501(C)(3)NON-PROFIT ORGANIZATION$7,500
BAY AREA FINANCIAL EDUCATION FOUNDATION
555 CALIFORNIA ST STE 4925SAN FRANCISCOCA94104NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
BLIND CHILDREN'S LEARNING CENTER
18542-B VANDERLIP AVESANTA ANACA92705NONE501(C)(3)NON-PROFIT ORGANIZATION$5,100
BLOOM MARIN
1557 FOURTH STREETSAN RAFAELCA94901NONE501(C)(3)NON-PROFIT ORGANIZATION$300
BOYS & GIRLS CLUB OF CENTRAL ORANGE COAST
17701 COWAN SUITE 110IRVINECA92614NONE501(C)(3)NON-PROFIT ORGANIZATION$40,000
BOYS & GIRLS CLUBS OF FULLERTON
PO BOX 1283FULLERTONCA92836NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
BOYS & GIRLS CLUBS OF HUNTINGTON VALLEY
16582 BROOKHURST STFOUNTAIN VALLEYCA92708NONE501(C)(3)NON-PROFIT ORGANIZATION$10,025
BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY
9502 - 19TH AVE SE STE FEVERETTWA98208NONE501(C)(3)NON-PROFIT ORGANIZATION$50
BRIGID COLLINS FAMILY SUPPORT CENTER
1231 N GARDEN ST 200BELLINGHAMWA98225NONE501(C)(3)NON-PROFIT ORGANIZATION$750
BUZZY'S BEES
14705 NW RIDGETOP CTBEAVERTONOR97006NONE501(C)(3)NON-PROFIT ORGANIZATION$250
CAESURA YOUTH ORCHESTRA
8548 WYNGATE STSUNLANDCA91040NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
CALIFORNIA CASA ASSOC
663 13TH STREET SUITE 200OAKLANDCA94612NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
CALIFORNIA COUNCIL ON ECONOMIC EDUCATION
23430 HAWTHORNE BLVD 280TORRANCECA90505NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
CASA DE AMPARO
325 BUENA CREEK ROADSAN MARCOSCA92069NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
CASA OF CONTRA COSTA COUNTY
2151 SALVIO ST STE 295CONCORDCA94520NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
CASA TERESA
PO BOX 429ORANGECA92856NONE501(C)(3)NON-PROFIT ORGANIZATION$3,450
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD MS29LOS ANGELESCA90027NONE501(C)(3)NON-PROFIT ORGANIZATION$1,625
CHILDREN'S MIRACLE NETWORK
205 W 700TH STSALT LAKE CITYUT84101NONE501(C)(3)NON-PROFIT ORGANIZATION$400
CHOC CHILDREN'S FOUNDATION
1201 WEST LA VETAORANGECA92868NONE501(C)(3)NON-PROFIT ORGANIZATION$15,500
COLLEGE ACCESS PLAN
871 E WASHINGTON BLVD STE 207PASADENACA91104NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
COLLEGE SUCCESS FOUNDATION
950 PACIFIC AVE SUITE 1250TACOMAWA98402NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
COMMUNITY BIG GIVE
PO BOX 8148BONNEY LAKEWA98391NONE501(C)(3)NON-PROFIT ORGANIZATION$1,000
COMMUNITY FOUNDATION OF SW LOUISIANA
PO BOX 3125LAKE CHARLESLA70602NONE501(C)(3)NON-PROFIT ORGANIZATION$200
COMMUNITY INSTITUTE FOR PSYCHOTHERAPY
1330 LINCOLN AVENUE 201SAN RAFAELCA94901NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
COMMUNITY SENIORSERV
1200 N KNOLLWOODANAHEIMCA92801NONE501(C)(3)NON-PROFIT ORGANIZATION$3,600
COPPER MOUNTAIN COLLEGE FOUNDATION
PO BOX 1398JOSHUA TREECA92252NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
COURT APPOINTED SPECIAL ADVOCATES OC
1505 E 17TH STREET SUITE 214SANTA ANACA92705NONE501(C)(3)NON-PROFIT ORGANIZATION$2,000
CSR CHILDREN'S FOUNDATION
2550 S GARNSEY STSANTA ANACA92707NONE501(C)(3)NON-PROFIT ORGANIZATION$500
CYSTIC FIBROSIS FOUNDATION OC OFFICE
1801 E EDINGER AVESANTA ANACA92705NONE501(C)(3)NON-PROFIT ORGANIZATION$150
DAYLE MCINTOSH CENTER
501 N BROOKHURST ST 102ANAHEIMCA92801NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
DIDI HIRSCH MENTAL HEALTH SERVICES
4760 S SEPULVEDA BLVD ATTN ALIVECULVER CITYCA90230NONE501(C)(3)NON-PROFIT ORGANIZATION$625RUNNING
DOWNTOWN STREETS TEAM
532 4TH STSAN RAFAELCA94901NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
EAASY FOUNDATION
217 S IRENA UNIT BREDONDO BEACHCA90277NONE501(C)(3)NON-PROFIT ORGANIZATION$1,150
EASTSIDE FRIENDS OF SENIORS
1121 228TH AVE SESAMMAMISHWA98075NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
ECHOES OF HOPE
300 N CONTINENTAL BLVD SUITE 622EL SEGUNDOCA90245NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
EL SOL FOUNDATION
1010 N BROADWAYSANTA ANACA92701NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
EL VIENTO FOUNDATION
P O BOX 3897HUNTINGTON BEACHCA92647NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
ELDERHELP OF SAN DIEGO
3860 CALLE FORTUNADA 101SAN DIEGOCA92123NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
EPILEPSY FOUNDATION
8301 PROFESSIONAL PL STE 200 ATTNLANDOVERMD20785NONE501(C)(3)NON-PROFIT ORGANIZATION$200DONOR SERVICES
ER MINISTRIES
PO BOX 219228HOUSTONTX772189228NONE501(C)(3)NON-PROFIT ORGANIZATION$500
FIELDSTONE FOUNDATION
14 CORPORATE PLAZA SUITE 100NEWPORT BEACHCA92660NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
FINANCIAL BEGINNINGS OR
9600 SW CAPITOL HWY STE 150PORTLANDOR97219NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
FIRST TEE OF ORANGE COUNTY
14893 E BALL RDANAHEIMCA92806NONE501(C)(3)NON-PROFIT ORGANIZATION$5,200
FOOD LIFELINE
815 S 96TH STSEATTLEWA98108NONE501(C)(3)NON-PROFIT ORGANIZATION$7,021
FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024 J5-200 ATTN MATCHINGSEATTLEWA981091024NONE501(C)(3)NON-PROFIT ORGANIZATION$250GIFTS
FRIENDS OF BASEBALL
625 SW BROADWAY SUITE 300PORTLANDOR97205NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
FRIENDS OF YOUTH
13116 NE 132ND STREETKIRKLANDWA98034NONE501(C)(3)NON-PROFIT ORGANIZATION$100
GARDEN ACADEMY
627 MT PLEASANT AVEWEST ORANGENJ07052NONE501(C)(3)NON-PROFIT ORGANIZATION$100
GIRLS INC OF GREATER LOS ANGELES
9800 S LA CIENEGA BLVD 301INGLEWOODCA90301NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
GIRLS INC OF ORANGE COUNTY
1815 ANAHEIM AVECOSTA MESACA92627NONE501(C)(3)NON-PROFIT ORGANIZATION$50
GREATER HOUSTON COMMUNITY FOUNDATION
5120 WOODWAY DRIVE SUITE 6000 ATTNHOUSTONTX77056NONE501(C)(3)NON-PROFIT ORGANIZATION$881GIFT PROCESSOR
GREATER SEATTLE BUREAU OF FEARLESS IDEAS
PO BOX 30764SEATTLEWA98113NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
GROW MY WAY
15415 EASTVALE ROADPOWAYCA92064NONE501(C)(3)NON-PROFIT ORGANIZATION$2,500
HART COMMUNITY HOMES
208 N LEMON STFULLERTONCA92832NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
HIGH SCHOOL INC ACADEMIES FOUNDATION
111 PACIFICA STE 320 C/O CORY GIRVINECA92618NONE501(C)(3)NON-PROFIT ORGANIZATION$30,000YOUNGBERG
HOME TRUST OF SKAGIT
612 S FIRST ST PO BOX 2444MOUNT VERNONWA98273NONE501(C)(3)NON-PROFIT ORGANIZATION$5,050
HOUSING HOPE
5830 EVERGREEN WAYEVERETTWA98203NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
HOUSTON FOOD BANK
535 PORTWALL STHOUSTONTX77029NONE501(C)(3)NON-PROFIT ORGANIZATION$200
HOUSTON HUMANE SOCIETY
14700 ALMEDA RDHOUSTONTX77053NONE501(C)(3)NON-PROFIT ORGANIZATION$525
INVESTED
911 8TH AVE NSEATTLEWA98109NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
JEWISH FEDERATION & FAMILY SERVICES
1 FEDERATION WAY SUITE 220IRVINECA92603NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
JUNIOR ACHIEVEMENT OF ARIZONA
636 W SOUTHERN AVETEMPEAZ85282NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA
3003 OAK RD STE 109WALNUT CREEKCA94597NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
JUNIOR ACHIEVEMENT OF ORANGE COUNTY
301 EAST 17TH ST SUITE 202COSTA MESACA92627NONE501(C)(3)NON-PROFIT ORGANIZATION$7,000
JUNIOR LEAGUE OF LOS ANGELES
630 N LARCHMONT BLVDLOS ANGELESCA90004NONE501(C)(3)NON-PROFIT ORGANIZATION$25
KIDS REIN
PO BOX 3205HUNTERSVILLENC28070NONE501(C)(3)NON-PROFIT ORGANIZATION$500
KIDSAVE
100 CORPORATE POINTE STE 380CULVER CITYCA90230NONE501(C)(3)NON-PROFIT ORGANIZATION$1,650
KIDWORKS COMMUNITY DEVELOPMENT CORP
1902 W CHESTNUTSANTA ANACA92703NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
KINSHIP HOUSE
1823 NE 8TH AVEPORTLANDOR97212NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
LA GOAL
4911 OVERLAND AVECULVER CITYCA90230NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
LEAF
PO BOX 1417HAWTHORNECA90251NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
LA PAZ STPO
25151 PRADERA DR ATTN STPOMISION VIEJOCA92691NONE501(C)(3)NON-PROFIT ORGANIZATION$300PRESIDENT
LIFEWIRE
PO BOX 6398BELLEVUEWA98008NONE501(C)(3)NON-PROFIT ORGANIZATION$600
LONG BEACH SYMPHONY ASSOCIATION
555 E OCEAN BLVD STE 106LONG BEACHCA90802NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
MARCH OF DIMES - LA CHAPTER
700 N BRAND BLVD STE 950GLENDALECA91203NONE501(C)(3)NON-PROFIT ORGANIZATION$229
MARCH OF DIMES - SEATTLE
1904 3RD AVE SUITE 230SEATTLEWA98101NONE501(C)(3)NON-PROFIT ORGANIZATION$100
MARIN CENTER FOR INDEPENDENT LIVING
710 FOURTH STREETSAN RAFAELCA94901NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
MARY ERICKSON COMMUNITY HOUSING
1291 PUERTA DEL SOL 200SAN CLEMENTECA92673NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
MARY'S PLACE
PO BOX 1711SEATTLEWA98111NONE501(C)(3)NON-PROFIT ORGANIZATION$350
MEADOWDALE HIGH SCHOOL
6002 168TH ST SWLYNNWOODWA98037NONE501(C)(3)NON-PROFIT ORGANIZATION$240
MONEYTHINK
1452 E 53RD STCHICAGOIL60615NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
MOVEMBER FOUNDATION
PO BOX 1595CULVER CITYCA90232NONE501(C)(3)NON-PROFIT ORGANIZATION$50
NATIONAL MPS SOCIETY
PO BOX 14686DURHAMNC27709NONE501(C)(3)NON-PROFIT ORGANIZATION$100
NATIONAL MS SOCIETY
733 THIRD AVENUENEW YORKNY100173288NONE501(C)(3)NON-PROFIT ORGANIZATION$200
NATIONAL MS SOCIETY-PACIFIC SOUTH COAST
12121 SCRIPPS SUMMIT DR STE 190SAN DIEGOCA92131NONE501(C)(3)NON-PROFIT ORGANIZATION$200
NEW PATHWAYS FOR YOUTH
1001 E PIERCE STPHOENIXAZ85006NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
NPH USA
1800 112TH AVE NE SUITE 308-EBELLEVUEWA980042938NONE501(C)(3)NON-PROFIT ORGANIZATION$250
OCWPC
11 TERRACE CIRCLELAGUNA NIGUELCA92677NONE501(C)(3)NON-PROFIT ORGANIZATION$500
OPPORTUNITY FUND
5701 SOUTH EASTERN AVENUE SUITE 120CITY OF COMMERCECA90040NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
ORANGE COUNTY COMMUNITY FOUNDATION
4041 MACARTHUR BLVD 510NEWPORT BEACHCA92660NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
ORANGE COUNTY UNITED WAY
18012 MITCHELL AVE SIRVINECA92614NONE501(C)(3)NON-PROFIT ORGANIZATION$50
ORANGEWOOD CHILDREN'S FOUNDATION
1575 EAST 17TH STSANTA ANACA92705NONE501(C)(3)NON-PROFIT ORGANIZATION$6,000
PEACE COMMUNITY CENTER
2106 S CUSHMAN AVETACOMAWA98405NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
PIKE PLACE MARKET FOUNDATION
85 PIKE STREET ROOM 500SEATTLEWA98101NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
PLANNED PARENTHOOD OF OC & SB
700 S TUSTIN STORANGECA92866NONE501(C)(3)NON-PROFIT ORGANIZATION$100
PORTLAND OPERA ASSOCIATION
211 SE CARUTHERS STPORTLANDOR97214NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
POWER 4 YOUTH
PO BOX 28LONG BEACHCA90801NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
PROJECT ANGEL HEART
4950 WASHINGTON STDENVERCO80216NONE501(C)(3)NON-PROFIT ORGANIZATION$1,700
PROJECT DIGNITY
651 N ROSE DR D115PLACENTIACA92870NONE501(C)(3)NON-PROFIT ORGANIZATION$7,500
PROJECT HOPE ALLIANCE
1954 PLACENTIA AVE SUITE 202COSTA MESACA92627NONE501(C)(3)NON-PROFIT ORGANIZATION$7,500
PROJECT VETERANS PRIDE
4106 N 22ND STREETPHOENIXAZ85016NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
RAINIER VALLEY CORPS
3700 S HUDSON ST UNIT CSEATTLEWA98118NONE501(C)(3)NON-PROFIT ORGANIZATION$7,500
REALITY CHANGERS
3910 UNIVERSITY AVE STE 300-RCSAN DIEGOCA92105NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
REDONDO BEACH POLICE FOUNDATION
200 S PACIFIC COAST HIGHWAYREDONDO BEACHCA90277NONE501(C)(3)NON-PROFIT ORGANIZATION$1,000
REDWOOD CREDIT UNION COMMUNITY FUND
3033 CLEVELAND AVE SUITE 100SANTA ROSACA95403NONE501(C)(3)NON-PROFIT ORGANIZATION$2,600
RIVKIN CENTER FOR OVARIAN CANCER
801 BROADWAY SUITE 701SEATTLEWA98122NONE501(C)(3)NON-PROFIT ORGANIZATION$300
ROCKLIN EDUCATION EXCELLENCE FOUNDATION
2615 SIERRA MEADOWS DRROCKLINCA95677NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
SAN MARINO SCHOOLS FOUNDATION
1665 WEST DRIVESAN MARINOCA91108NONE501(C)(3)NON-PROFIT ORGANIZATION$500
SEATTLE UNIVERSITY
901 12TH AVE PO BOX 222000 ATTNSEATTLEWA98122NONE501(C)(3)NON-PROFIT ORGANIZATION$100ADVANCEMENT SERVICES
SELF ENHANCEMENT INC
3920 N KERBY AVEPORTLANDOR97227NONE501(C)(3)NON-PROFIT ORGANIZATION$7,500
SHARED HOUSING SERVICES
901 S 11TH STREETTACOMAWA98405NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
SNOHOMISH EDUCATION FOUNDATION
PO BOX 1312SNOHOMISHWA98291NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
SPECIAL OLYMPICS
1133 19TH ST NWWASHINGTONDC20036NONE501(C)(3)NON-PROFIT ORGANIZATION$100
ST JOHN RESCUE
PO BOX 1225ST JOHNVI00831NONE501(C)(3)NON-PROFIT ORGANIZATION$250
STOLENYOUTH
1601 5TH AVENUE SUITE 1900SEATTLEWA98101NONE501(C)(3)NON-PROFIT ORGANIZATION$7,500
STORE TO DOOR
7730 SW 31ST AVEPORTLANDOR97219NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
SUPPORT THE ENLISTED PROJECT
9951 BUSINESSPARK AVENUE SUITE ASAN DIEGOCA92131NONE501(C)(3)NON-PROFIT ORGANIZATION$4,200
SUSAN G KOMEN FOR THE CURE - OC
2817 MCGAW AVEIRVINECA92614NONE501(C)(3)NON-PROFIT ORGANIZATION$2,515
TALLER SAN JOSE
801 N BROADWAYSANTA ANACA92701NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
TANNER COMMUNITY DEVELOPMENT CORPORATION
700 E JEFFERSON ST STE 200PHOENIXAZ85034NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
TECHNOLOGY ACCESS FOUNDATION
605 SW 108TH STSEATTLEWA98146NONE501(C)(3)NON-PROFIT ORGANIZATION$500
TEENS IN PUBLIC SERVICE
2900 NE BLAKELELY STREET SUITE BSEATTLEWA98105NONE501(C)(3)NON-PROFIT ORGANIZATION$5,456
THE EPILEPSY FOUNDATION OF GREATER LA
5777 W CENTURY BLVD SUITE 820LOS ANGELESCA90045NONE501(C)(3)NON-PROFIT ORGANIZATION$250
THE FLORENCE PROJECT
PO BOX 654FLORENCEAZ85132NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
THE RAISE FOUNDATION
2900 BRISTOL ST SUITE J-201COSTA MESACA92626NONE501(C)(3)NON-PROFIT ORGANIZATION$100
TRINITY UNITED PRESBYTERIAN CHURCH
13922 PROSPECT AVESANTA ANACA92705NONE501(C)(3)NON-PROFIT ORGANIZATION$50
TWENTYNINE PALMS ARMED SERVICES YMCA
PO BOX 6002TWENTYNINE PALMSCA92278NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
TXT TEENS EXPLORING TECHNOLOGY
3655 S GRAND AVE 220LOS ANGELESCA90007NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
UNITED WAY OF SKAGIT COUNTY
PO BOX 451BURLINGTONWA98233NONE501(C)(3)NON-PROFIT ORGANIZATION$10,000
UNIVERSITY OF WASHINGTON
PO BOX 359505SEATTLEWA98195NONE501(C)(3)NON-PROFIT ORGANIZATION$500
USC MARSHALL DEAN'S STRATEGIC FUND
UNIVERSITY PARK CAMPUS ADM 160 MCLOS ANGELESCA900894017NONE501(C)(3)NON-PROFIT ORGANIZATION$1054017
VALLEYLIFE
1142 W HATCHER RDPHOENIXAZ85021NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
VOLUNTEERS OF AMERICA SOUTHWEST
3530 CAMINO DEL RIO NORTH STE 300SAN DIEGOCA91911NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000
WHW
2803 MCGAW AVEIRVINECA92614NONE501(C)(3)NON-PROFIT ORGANIZATION$5,259
WITH LOVE OREGON INC
8178 SW DURHAM RDTIGARDOR97224NONE501(C)(3)NON-PROFIT ORGANIZATION$450
WORKING SOLUTIONS
817 MISSION AVENUESAN RAFAELCA94901NONE501(C)(3)NON-PROFIT ORGANIZATION$2,500
YMCA OF GREATER SEATTLE
909 4TH AVESEATTLEWA98104NONE501(C)(3)NON-PROFIT ORGANIZATION$250
YWCA SEATTLE KING SNOHOMISH
1118 FIFTH AVE ATTN DEVELOPMENTSEATTLEWA98101NONE501(C)(3)NON-PROFIT ORGANIZATION$5,000DEPT
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$620,699TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,829ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,829ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,829TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services EtcYes (1)PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (1)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
OPUS BANK
1b(6)$191,253NO ONE IS COMPENSATED BY THE FOUNDATION. OPUS BANK PAYS ALL GENERAL AND ADMINISTRATIVE COSTS INCURRED BY THE FOUNDATION INCLUDING COMPENSATION AND BENEFITS OF THE OPUS BANK EMPLOYEES THAT PROVIDE SERVICES ON BEHALF OF THE FOUNDATION. THIS IS CONSIDERED A CONTRIBUTED ASSET OR SERVICE AND IS RECOGNIZED AT THE FAIR VALUE AS TEMPORARILY RESTRICTED. THE FAIR VALUE IS DETERMINED BY USING THE ACTUAL RATE OR SALARY PAID BY OPUS BANK FOR THE ASSETS AND SERVICES CONTRIBUTED.
OPUS BANK
1c$27,938OTHER GENERAL AND ADMINISTRATIVE COSTS INCURRED BY THE FOUNDATION.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT AND TAX PREPARATION FEESCategoryTxt
Amt$3,675Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE FEES$219,191$0$0$0
MEMBERSHIPS/SUBSCRIPTIONS$13,250$0$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING SERVICESCategoryTxt
Amt$863Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES$0$0$0$0
STATE TAXES$85$0$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.