JOHN AND NANCY EDWARDS FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOHN AND NANCY EDWARDS FAMILY FOUNDATION (EIN 47-6494244)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349102590
Schema version
2016v3.0
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)
Return2017-11-14T16:39:41-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463462919PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KKAJ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127200 TOURNEY ROAD STE 475AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN476494244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN AND NANCY EDWARDS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone3102822383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 REES STREETAddressLine1Txt
CityPLAYA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90293ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY EDWARDSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3108236773PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVAN L FAUCETTEPreparerPersonNm
PTINP01318684PTIN
Phone6617054222PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm08:11:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id95A3004651059463C05166FF3983209431D27DFAAtSubmissionCreationDeviceId
At Submission Filing Device Id95A3004651059463C05166FF3983209431D27DFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,125,907FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,889InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,889InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$221,840DividendsRevAndExpnssAmt
Dividends Net Invst Incm$221,840DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$6,224,729TotalRevAndExpnssAmt
Total Net Invst Incm$224,729TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,725LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$1,725LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$42,903OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$42,903OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,818TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$124OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$124OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$46,570TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$42,903TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,849TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$538,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$538,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$584,570TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$42,903TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$539,849TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,640,159ExcessRevenueOverExpensesAmt
Net Investment Income$181,826NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,259,934CashBOYAmt
Cash EOY$6,120,085CashEOYAmt
Cash EOYFMV$6,120,085CashEOYFMVAmt
Sav And Temp Cash Invst EOY$505,759SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$505,759SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$4,704,392CorporateStockEOYAmt
Corporate Stock EOYFMV$4,704,392CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$3,409,013CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,409,013CorporateBondsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$1,386,658OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,386,658OtherInvestmentsEOYFMVAmt
Total Assets BOY$10,259,934TotalAssetsBOYAmt
Total Assets EOY$16,125,907TotalAssetsEOYAmt
Total Assets EOYFMV$16,125,907TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,818OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,818TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$10,259,934UnrestrictedBOYAmt
Unrestricted EOY$16,124,089UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$10,259,934TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,124,089TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,259,934TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,125,907TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,259,934TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,640,159ExcessRevenueOverExpensesAmt
Other Increases$223,996OtherIncreasesAmt
Subtotal$16,124,089SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$16,124,089TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$0AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$0NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Vl Noncharitable Assets$10,118,405NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,818NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,818AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$539,849QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,818InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,818SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,818TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$55EsPenaltyAmt
Tax Due$1,873TaxDueAmt

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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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.JANEFF.ORGWebsiteAddressTxt
Individual With BooksALAN J LYON ACCOUNTANCY CORPORATIONIndividualWithBooksNm
Phone6617759399PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line128382 CONSTELLATION ROADAddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN R EDWARDS
327 REES STPLAYA DEL REYCA90293TRUSTEE1.00$0$0$0
NANCY ELLIN-EDWARDS
327 REES STPLAYA DEL REYCA90293TRUSTEE1.00$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$8,495,836AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,776,656AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,272,492TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,272,492AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$154,087CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,118,405NetVlNoncharitableAssetsAmt
Minimum Investment Return$505,920MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$505,920MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,818TaxBasedOnInvestmentIncomeAmt
Total Tax$1,818TotalTaxAmt
Distributable Before Adj$504,102DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$504,102DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$504,102DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$539,849ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$539,849QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,818PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$538,031AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$504,102DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$539,849QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$504,102AppliedToCurrentYearAmt
Remaining Distri From Corpus$35,747RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$35,747TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$35,747ExcessDistriCyovToNextYrAmt
Excess From Current Year$35,747ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AFRICAN WILDLIFE FOUNDATION
1100 NEW JERSEY AVE SE SUITE 900WASHINGTONDC20003NONENCTO SUPPORT ONGOING OPERATIONS OF THE AFRICAN WILDLIFE FOUNDATION$5,000
AIRPORT MARINA COUNSELING
7891 LA TIJERA BOULEVARDLOS ANGELESCA90045NONENCTO SUPPORT THE PROGRAMS OF AIRPORT MARINA COUNSELING SERVICE, INCLUDING THEIR CLINIC AND THEIR 32ND ANNUAL "JET TO JETTY" RACE FOR MENTAL HEALTH$120,000
AMERICAN RED CROSS
11355 OHIO AVENUELOS ANGELESCA90025NONENCTO SUPPORT ONGOING OPERATIONS OF THE AMERICAN RED CROSS$10,000
CALIFORNIA STATE PARKS
1416 9TH STREETSACRAMENTOCA95814NONENCTO SUPPORT THE ONGOING OPERATIONAL PROGRAMS OF THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION TO PRESERVE THE STATE'S BIOLOGICAL DIVERSITY AND CREATING OPPORTUNITIES FOR HIGH-QUALITY OUTDOOR RECREATION$5,000
FRIENDS OF BALLONA WETLANDS
PO BOX 5159PLAYA DEL REYCA90296NONENCTO SUPPORT THE PROGRAMS OF FRIENDS OF BALLONA WETLANDS, INCLUDING THEIR RESTORATION PROGRAM, HANDS-ON STEAM PROGRAMS, AND OTHER PROGRAMS BENEFITING THE YOUTH FROM INNER-CITY ENVIRONMENTS$120,000
HEAL THE BAY
1444 9TH STREETSANTA MONICACA90401NONENCTO SUPPORT THE EFFORTS OF HEAL THE BAY'S CORE PROGRAMS AND INITIATIVES TO SAFEGUARD MARINE ANIMALS AND THEIR HABITATS AND RESTORING THE HEALTH OF KEY NATURAL RESOURCES$100,000
NATURAL HISTORY MUSEUM
900 EXPOSITION BOULEVARDLOS ANGELESCA90007NONENCTO SUPPORT THE 2016 ICE AGE HAIR BALL, FIRST FRIDAY DINNER SERIES AND THE NHM NEXT CAMPAIGN AT THE NATURAL HISTORY MUSEUM$100,000
NAVY-MARINE CORP RELIEF SOCIETY
2600 DODSON ST BLDG 1169 STE 1PORT HUENEMECA930434432NONENCTO PROVIDE SUPPORT FOR THE ONGOING OPERATIONS OF THE RELIEF SOCIETY IN PROVIDING FINANCIAL, EDUCATIONAL, AND OTHER NEED-BASED ASSISTANCE TO ACTIVE-DUTY AND RETIRED SAILORS AND MARINES, THEIR ELIGIBLE FAMILY MEMBERS, AND SURVIVORS$20,000
THE SALVATION ARMY
1533 4TH STREETSANTA MONICACA90401NONENCTO SUPPORT THE ONGOING OPERATIONS OF THE LOCAL SALVATION ARMY$5,000
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOORNEW YORKNY10010NONENCTO SUPPORT THE ONGOING OPERATIONS OF THE SMILE TRAIN$3,000
USO WORLD HEADQUARTERS
2111 WILSON BLVD 1200ARLINGTONVA22201NONENCTO PROVIDE ONGOING SUPPORT OF THE USO'S OPERATIONAL ACTIVITIES$25,000
WOUNDED WARRIOR PROJECT
8880 RIO SAN DIEGO DR SUITE 900SAN DIEGOCA92108NONENCTO SUPPORT THE ONGOING EFFORTS OF THE WOUNDED WARRIOR PROJECT IN PROVIDING MENTAL HEALTH SUPPORT AND HEALTH AND WELLNESS SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$538,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$2,889UnrelatedBusinessTaxblIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$221,840UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$224,729UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$224,729TotalIncomeProducingActyAmt

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 Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOHN EDWARDS AND NANCY ELLIN-EDWARDContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1327 REES STAddressLine1Txt
CityPLAYA DEL REYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90293ZIPCd
FieldValueIRS element (for citing)
Total Contributions$6,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBELAIR FIXED INCOMEBondNm
EOY Book Value$3,409,013EOYBookValueAmt
EOYFMV$3,409,013EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBELAIR EQUITY MANAGERSStockNm
EOY Book Value$4,704,392EOYBookValueAmt
EOYFMV$4,704,392EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBELAIR INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,386,658BookValueAmt
EOYFMV$1,386,658EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL SERVCIESCategoryTxt
Legal Fees$1,725LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,725DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$124RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$124DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN IN INVESTMENTSDesc
Amt$223,996Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$1,818EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$42,903Amt
Net Investment Income$42,903NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,818Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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