2018-10-31T12:03:48-07:00 2017-12-31 330941619 WARNICK MAESTAS & MARONEY 2875 MICHELLE DRIVE STE 220 IRVINE CA 926061021 990PF 2017-01-01 330441985 MARK CHAPIN JOHNSON FOUNDATION MARK 7143058360 PO BOX 3088 MISSION VIEJO CA 92690 MARK CHAPIN JOHNSON President 2018-10-31 true Martin L Maroney P00105961 7144441177 2017 2019-02-21 02:37:17Z X 7075113 X X 317 317 299268 299268 81100 81100 81100 824 5767 4724 386452 385409 824 749 749 6809 6809 6000 6000 4918 4918 13565 2919 75 7387 43848 43848 14591 14591 81454 47603 33851 179321 55440 105923 275997 275997 455318 55440 381920 -68866 329969 824 38225 -12858 -12858 4940977 4940977 5695920 953821 943424 1370523 75893 57430 25850 18463 18463 3065 3066 3065 5961938 5893072 7075113 0 X 5961938 5893072 5961938 5893072 5961938 5893072 5961938 -68866 5893072 5893072 FROM K-1 P 2017-01-01 2017-06-30 824 824 824 FROM K-1 P 2012-01-01 2017-12-31 80276 80276 80276 81100 824 false 278224 7128507 0.03903 346597 6352456 0.05456 323939 6293138 0.05148 385891 6464916 0.05969 355282 6725821 0.05282 0.257580 0.051516 7012172 361239 3300 364539 381920 X 3300 3300 3300 6400 6400 3100 3100 false false false false false false false 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 106000 BOYS HOPE/GIRLS HOPE1041 W 18TH STREET, SUITE A101COSTA MESA, CA 92627 32900 HOOVER INSTITUTIONSTANFORD UNIVERSITYSTANFORD, CA 94305 50000 PACIFIC SYMPHONY ORCHESTRA17620 FITCH #100IRVINE, CA 92614 34000 5661370 65535 1392051 7118956 0 7118956 106784 7012172 350609 350609 3300 3300 347309 347309 347309 381920 381920 3300 378620 347309 238647 381920 238647 0 143273 204036 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 PC SPONSORSHIP OF PROGRAM 32900 HOOVER INSTITUTION 434 GALVEZ MALL STANFORD CA 94305 NONE PC SPONSORSHIP OF PROGRAM 50000 OC FORUM 13700 ALTON PARKWAY SUITE 154 IRVINE CA 92618 NONE PC SPONSORSHIP OF PROGRAM 1085 CLAREMONT GRADUATE UNIVERSITY 150 E 10TH STREET CLAREMONT CA 91711 NONE PC SPONSORSHIP OF PROGRAM 25812 PACIFIC SYMPHONY ORCHESTRA 3631 S HARBOR BLVD STE 100 SANTA ANA CA 92704 NONE PC SPONSORSHIP OF PROGRAM 34000 WORLD AFFAIRS COUNCIL 2102 BUSINESS CENTER DR IRVINE CA 92612 NONE PC SPONSORSHIP OF PROGRAM 7350 OC INTERNATIONAL PO BOX 36900 COLORADO SPRINGS CO 80936 NONE PC SPONSORSHIP OF PROGRAM 2400 CHAPMAN UNIVERSITY ONE UNIVERSITY DR ORANGE CA 92866 NONE PC SPONSORSHIP OF PROGRAM 106000 CHILDRENS HOSPITAL 4650 SUNSET BLVD MS29 LOS ANGELES CA 90027 NONE PC SPONSORSHIP OF PROGRAM 1000 SEGERSTROM CENTER FOR THE ARTS SCFA 600 TOWN CENTER DR COSTA MESA CA 92626 NONE PC SPONSORSHIP OF PROGRAM 12000 WOUNDED WARRIOR PROJECT FRESNO PO BOX 758517 TOPEKA KS 66675 NONE PC SPONSORSHIP OF PROGRAM 150 PHILHARMONIC SOCIETY OF ORANGE COUN 2082 BUSINESS CENTER DR IRVINE CA 92612 NONE PC SPONSORSHIP OF PROGRAM 100 WIKIPEDIA FOUNDATION 1 MONTGOMERY ST SUITE 1600 SAN FRANCISCO CA 94104 NONE PC SPONSORSHIP OF PROGRAM 100 ALS ASSOCIATION ORANGE COUNTY 3002 DOW AVE 204 TUSTIN CA 92780 NONE PC SPONSORSHIP OF PROGRAM 1000 AMERICAN CANCER 3631 S HARBOR BLVD SANTA ANA CA 92704 NONE PC SPONSORSHIP OF PROGRAM 500 JOE GROHMAN FOUNDATION 1400 HARMONY LANE FULLERTON CA 92831 NONE PC SPONSORSHIP OF PROGRAM 1600 275997 317 299268 5767 81100 386452 386452 false false false false false false false false false false ACCOUNTING FEES 6809 0 0 6809 FURNITURE & FIXTURES 2013-09-25 58762 40404 200DB 0.0893 5247 FURNITURE & FIXTURES 2014-05-01 17131 9639 200DB 0.1249 2140 FIDELITY-AT&T INC 4940977 5695920 SOLAMERE FOUNDERS FUND I, LP AT COST 433167 629536 SOLAMERE CAPITAL FUND II LP AT COST 468790 677315 SFF PORTFOLIO CO INVESTMENTS LLC SER I AT COST 4022 5098 SFF PORTFOLIO CO INVESTMENTS LLC SER II AT COST 6965 15487 SOLAMERE PORTFOLIO COMPANY INV II LLC AT COST 30480 43087 Miscellaneous 75893 57430 18463 18463 LEGAL FEES 749 0 0 749 Rounding 1 SECURITY DEPOSIT 3065 3065 3065 INSURANCE 470 470 INTERNET 3588 3588 MEALS 349 349 OFFICE EXPENSE 1401 1401 PASS THRU DEDUCTIONS FROM K-1 47603 47603 REPAIR 24168 24168 TELEPHONE 1995 1995 UTILITIES 1880 1880 Other Investment Income 5767 4724 ADMINISTRATIVE 6000 0 0 6000 CA TAX 2994 2919 75 FEDERAL TAX 10571