OPUS COMMUNITY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OPUS COMMUNITY FOUNDATION (EIN 27-2413705)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-22
- IRS object ID
- 201701739349100405
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-22T11:54:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330310569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASKELL & WHITE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SPECTRUM CENTER DR STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272413705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPUS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPUS | BusinessNameControlTxt |
| Phone | 9492518113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19900 MACARTHUR BLVD 12TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE ELLIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9492518113 | PhoneNum |
| Signature | 2017-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE R PINNELL | PreparerPersonNm |
| PTIN | P01691781 | PTIN |
| Phone | 9494506200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.73.111.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-22 | IPDt |
| IP Tm | 09:54:22 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE5F4EC4C7818356B1A7FDCD46830D4A78EBA627 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4262A68E9BA351A116BCC6BB3A36E64929BFA608 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,865,444 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $249,446 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,553 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,553 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6,553 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $255,999 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,553 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,553 | 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 |
| Accounting Fees Rev And Expnss | $9,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,738 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $335 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $254,695 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $267,268 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $621,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $621,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $889,018 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $621,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$633,019 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,553 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,553 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,054 | CashBOYAmt |
| Cash EOY | -$18,413 | CashEOYAmt |
| Cash EOYFMV | -$18,413 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,490,409 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,883,857 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,883,857 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $2,498,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,865,444 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,865,444 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,498,463 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,865,444 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,498,463 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,865,444 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,498,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,865,444 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,498,463 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$633,019 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,865,444 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,865,444 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $662,049 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,786,404 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.237600 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $698,616 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,050,779 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.228996 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $518,980 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,242,486 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.160056 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $399,803 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,679,709 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.108651 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $448,810 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,069,299 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.110292 | DistributionYr5Rt |
| Total Distribution | 0.845595 | TotalDistributionRt |
| Average Distribution | 0.169119 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,182,748 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $369,144 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $66 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $369,210 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $621,750 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $66 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $66 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $66 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $53 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $53 | TotalPaymentsAndCreditsAmt |
| Tax Due | $13 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.OPUSBANK.COM/PAGE/FOUNDATION | WebsiteAddressTxt |
| Individual With Books | NICOLE CARRILLO | IndividualWithBooksNm |
| Phone | 9492518113 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19900 MACARTHUR BLVD 12TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN H GORDON | ||||||||
| 19900 MACARTHUR BLVD 12TH FL | IRVINE | CA | 92612 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| RICHARD SANCHEZ | ||||||||
| 19900 MACARTHUR BLVD 12TH FL | IRVINE | CA | 92612 | SECRETARY | 1.50 | $0 | $0 | $0 |
| NICOLE CARRILLO HALL | ||||||||
| 19900 MACARTHUR BLVD 12TH FL | IRVINE | CA | 92612 | TREASURER | 1.00 | $0 | $0 | $0 |
| KATIE ELLIS | ||||||||
| 19900 MACARTHUR BLVD 12TH FL | IRVINE | CA | 92612 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| JAMIE HAUER | ||||||||
| 19900 MACARTHUR BLVD 12TH FL | IRVINE | CA | 92612 | COMMUNITY IMPACT SPECIALIST | 40.00 | $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 |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,215,988 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,215,988 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,215,988 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,240 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,182,748 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $109,137 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $109,137 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66 | TotalTaxAmt |
| Distributable Before Adj | $109,071 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $109,071 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $109,071 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $621,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $621,750 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $66 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $621,684 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $109,071 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $192,990 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $216,328 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $357,218 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $546,305 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $522,812 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,835,653 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $621,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $109,071 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $512,679 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,348,332 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $192,990 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,155,342 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $216,328 | ExcessFromYear4Amt |
| Excess From Year3 | $357,218 | ExcessFromYear3Amt |
| Excess From Year2 | $546,305 | ExcessFromYear2Amt |
| Excess From Year1 | $522,812 | ExcessFromYear1Amt |
| Excess From Current Year | $512,679 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KATIE ELLIS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19900 MACARTHUR BLVD 12TH FL | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492518129 | RecipientPhoneNum |
| Form And Info And Materials | OPUS COMMUNITY FOUNDATION GRANT APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE 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 (190 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 4 PAWS RESCUE TEAM | |||||||
| PO BOX 2908 | MERRIFIELD | VA | 22116 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $150 |
| A PLACE CALLED HOME | |||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $7,500 |
| A WALK ON WATER | |||||||
| 501-I S REINO RD STE 285 | NEWBURY PARK | CA | 91320 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $1,300 |
| ACCEL | |||||||
| 10251 N35TH AVE | PHOENIX | AZ | 85051 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $2,500 |
| ACLU FOUNDATION | |||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 10004 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| AFFORDABLE HOUSING CLEARINGHOUSE | |||||||
| 23861 EL TORO RD 401 | LAKE FOREST | CA | 92630 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| ALTA VISTA ELEMENTARY PTA | |||||||
| 815 KNOB HILL AVE | REDONDO BEACH | CA | 90277 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| ALZHEIMER'S ASSOCIATION WASHINGTON STATE | |||||||
| 100 W HARRISON ST N200 | SEATTLE | WA | 98119 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 60601 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $290 |
| AMERICAN CANCER SOCIETY - KIRKLAND RFL | |||||||
| 2120 1ST AVE N | SEATTLE | WA | 98109 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $60 |
| AMERICAN DIABETES ASSOCIATION - SEATTLE | |||||||
| 2815 EASTLAKE AVE E STE 240 | SEATTLE | WA | 98102 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| AMERICAN HEART ASSOCIATION-OC HEART WALK | |||||||
| 4600 CAMPUS DR | IRVINE | CA | 92617 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| ANAHEIM PAL - COPS 4 KIDS | |||||||
| 425 S HARBOR BLVD | ANAHEIM | CA | 92805 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| ARIZONA COUNCIL ON ECONOMIC EDUCATION | |||||||
| 32600 N HAYDEN RD STE 207 | SCOTTSDALE | AZ | 85251 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| BIANCA | |||||||
| 2226 RIVER RUN DR STE 163 | SAN DIEGO | CA | 92108 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $75 |
| BARBARA ANN KARMANOS CANCER INSTITUTE | |||||||
| 4100 JOHN R | DETROIT | MI | 48201 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| BAY AREA FINANCIAL EDUCATION FOUNDATION | |||||||
| 555 CALIFORNIA ST STE 4925 | SAN FRANCISCO | CA | 94104 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,300 |
| BECAUSE INTERNATIONAL | |||||||
| 216 12TH AVE N | NAMPA | ID | 83687 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| BECK | |||||||
| 927 E FAIRHAVEN AVE | BURLINGTON | WA | 98233 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $1,000 |
| BETHANY OF THE NORTHWEST FOUNDATION | |||||||
| PO BOX 5128 | EVERETT | WA | 98206 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| BLIND CHILDREN'S LEARNING CENTER | |||||||
| 18542-B VANDERLIP AVE | SANTA ANA | CA | 92705 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $400 |
| BOYS & GIRLS CLUB OF SANTA ANA | |||||||
| 250 N GOLDEN CIR STE 104 | SANTA ANA | CA | 92705 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $35,550 |
| BOYS & GIRLS CLUBS OF FULLERTON | |||||||
| PO BOX 1283 | FULLERTON | CA | 92836 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $6,050 |
| BOYS & GIRLS CLUBS OF HUNTINGTON VALLEY | |||||||
| 16582 BROOKHURST ST | FOUNTAIN VALLEY | CA | 92708 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,025 |
| BOYS & GIRLS CLUBS OF SKAGIT COUNTY | |||||||
| PO BOX 947 | MOUNT VERNON | WA | 98273 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY | |||||||
| 9502 - 19TH AVE SE STE F | EVERETT | WA | 98208 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| BOYS HOPE GIRLS HOPE OF SOUTHERN CA | |||||||
| 17701 COWAN AVE 150G | IRVINE | CA | 92614 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $150 |
| BROOKLYN COLLEGE FOUNDATION | |||||||
| 2900 BEDFORD AVE | BROOKLYN | NY | 11210 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| BUILDON | |||||||
| PO BOX 16741 | STAMFORD | CT | 06905 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $300 |
| C5LA | |||||||
| 1334 S CENTRAL AVE | LOS ANGELES | CA | 90021 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| CAESURA YOUTH ORCHESTRA | |||||||
| 8548 WYNGATE ST | SUNLAND | CA | 91040 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $2,500 |
| CALIFORNIA COUNCIL ON ECONOMIC EDUCATION | |||||||
| 10474 SANTA MONICA BLVD SUITE 302 | LOS ANGELES | CA | 90025 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,000 |
| CAMP PENDLETON ARMED SERVICES YMCA | |||||||
| PO BOX 555028 BLDG 16144 A STREET | CAMP PENDLETON | CA | 920555028 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| CASA OF CONTRA COSTA COUNTY | |||||||
| 2151 SALVIO ST STE 295 | CONCORD | CA | 94520 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| CHIARI & SYRINGOMYELIA FOUNDATION | |||||||
| 29 CREST LOOP | STATEN ISLAND | NY | 10312 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| CHILD CARE RESOURCES | |||||||
| 1225 S WELLER STE 300 | SEATTLE | WA | 98144 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| CHILDREN FIRST FOR OREGON | |||||||
| PO BOX 14914 | PORTLAND | OR | 97293 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| CHOC CHILDREN'S FOUNDATION | |||||||
| 1201 WEST LA VETA | ORANGE | CA | 92868 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| COACHES ACROSS CONTINENTS INC | |||||||
| 35 MYRTLE STREET | WATERTOWN | MA | 02472 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| COCOON HOUSE | |||||||
| 2929 PINE STREET | EVERETT | WA | 98201 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| COLLEGE ACCESS PLAN | |||||||
| 871 E WASHINGTON BLVD STE 207 | PASADENA | CA | 91104 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| COLORADO COALITION FOR THE HOMELESS | |||||||
| PO BOX 1560 | DENVER | CO | 80201 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $550 |
| CORDILLERA SCHOOL PTO | |||||||
| 25952 CORDILLERA DRIVE | MISSION VIEJO | CA | 92691 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $300 |
| CRYSTAL COVE ALLIANCE | |||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92657 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| CYSTIC FIBROSIS FOUNDATION OC OFFICE | |||||||
| 1801 E EDINGER AVE | SANTA ANA | CA | 92705 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| DELTA FOUNDATION FOR REHABILITATION & RESEARCH | |||||||
| 1711 TERRACE AVE | SNOHOMISH | WA | 98290 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| DENVER RESCUE MISSION | |||||||
| 6100 SMITH RD | DENVER | CO | 80216 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $250 |
| DIDI HIRSCH MENTAL HEALTH SERVICES | |||||||
| 4760 S SEPULVEDA BLVD | CULVER CITY | CA | 90230 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $135 |
| DOCTORS WITHOUT BORDERS USA | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| EAASY FOUNDATION | |||||||
| 217 S IRENA UNIT B | REDONDO BEACH | CA | 90277 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $1,370 |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST STE 500 | SAN FRANCISCO | CA | 94111 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| EAST BAY SPCA | |||||||
| 8323 BALDWIN ST | OAKLAND | CA | 94621 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $25 |
| EASTSIDE FRIENDS OF SENIORS | |||||||
| 1121 228TH AVE SE | SAMMAMISH | WA | 98075 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,225 |
| EL SOL SCIENCE AND ARTS ACADEMY | |||||||
| 1010 N BROADWAY | SANTA ANA | CA | 92701 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $7,800 |
| EMERGENCY FOOD NETWORK | |||||||
| 3318 92ND ST S | LAKEWOOD | WA | 98499 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $2,500 |
| ENCOMPASS NORTHWEST | |||||||
| 1407 BOALCH AVE NW | NORTH BEND | WA | 98045 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| EPILEPSY FOUNDATION | |||||||
| 8301 PROFESSIONAL PL STE 200 | LANDOVER | MD | 20785 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| EVERETT ROTARY YOUTH FOUNDATION | |||||||
| PO BOX 1225 | EVERETT | WA | 98206 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| EXPRESS ADVANTAGE | |||||||
| 1930 6TH AVE S STE 101 | SEATTLE | WA | 98134 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| FEEDING AMERICA | |||||||
| 35 E WACKER DR STE 2000 | CHICAGO | IL | 60601 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| FINANCIAL BEGINNINGS | |||||||
| 9600 SW CAPITOL HWY STE 150 | PORTLAND | OR | 97219 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| FIRST TEE OF ORANGE COUNTY | |||||||
| 14893 E BALL RD | ANAHEIM | CA | 92806 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $2,550 |
| FOOD BANK OF CONTRA COSTA & SOLANO | |||||||
| PO BOX 6324 | CONCORD | CA | 94524 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| FOOD BANK OF THE ROCKIES | |||||||
| PO BOX 151560 | LAKEWOOD | CO | 80215 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $300 |
| FOOD LIFELINE | |||||||
| 815 S 96TH ST | SEATTLE | WA | 98108 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $7,305 |
| FOOTHILL UNITY CENTER | |||||||
| 415 W CHESTNUT AVENUE | MONROVIA | CA | 91016 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $300 |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||
| PO BOX 19024 J5-200 | SEATTLE | WA | 981091024 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $250 |
| GET SAFE | |||||||
| 3053 EDINGER AVE | TUSTIN | CA | 92780 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| GIRLS INC OF ORANGE COUNTY | |||||||
| 150 PAULARINO D-290 | COSTA MESA | CA | 92626 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| HANDS FOR AFRICA | |||||||
| 14511 FRANKLIN AVE STE 200 | TUSTIN | CA | 92780 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10 |
| HANDS TOGETHER | |||||||
| 201 E CIVIC CENTER DRIVE | SANTA ANA | CA | 92701 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $8,500 |
| HAVEN HILLS | |||||||
| PO BOX 260 | CANOGA PARK | CA | 91305 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| HIGH SCHOOL INC ACADEMIES FOUNDATION | |||||||
| 111 PACIFICA STE 320 | IRVINE | CA | 92618 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $53,650 |
| HOPE'S PROMISE | |||||||
| 309 JERRY ST STE 202 | CASTLE ROCK | CO | 80104 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $350 |
| HUMAN OPTIONS | |||||||
| PO BOX 53745 | IRVINE | CA | 92619 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| IMAGINE CHILDREN'S MUSEUM | |||||||
| 1502 WALL ST | EVERETT | WA | 98201 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $6,000 |
| JDRF ORANGE COUNTY CHAPTER | |||||||
| 2 CORPORATE PARK 106 | IRVINE | CA | 92606 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| JOHN WAYNE CANCER FOUNDATION | |||||||
| 210 62ND ST | NEWPORT BEACH | CA | 92663 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| JOYA SCHOLARS | |||||||
| PO BOX 1457 | FULLERTON | CA | 92836 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| JUMA VENTURES | |||||||
| 900 1ST AVE S STE 307 | SEATTLE | WA | 98134 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA | |||||||
| 3003 OAK RD STE 109 | WALNUT CREEK | CA | 94597 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $7,000 |
| JUNIOR ACHIEVEMENT OF OR & SW WA | |||||||
| 7830 SE FOSTER ROAD | PORTLAND | OR | 97206 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| JUNIOR ACHIEVEMENT OF ORANGE COUNTY | |||||||
| 301 EAST 17TH ST SUITE 202 | COSTA MESA | CA | 92627 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $7,000 |
| JUNIOR ACHIEVEMENT OF WASHINGTON | |||||||
| 1700 WESTLAKE AVE N 400 | SEATTLE | WA | 98109 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,000 |
| KELLSIE'S HOPE FOUNDATION | |||||||
| 1021 ROBERT DR | MARYVILLE | IL | 62062 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| KIDS KONNECTED | |||||||
| 26071 MERIT CIRCLE STE 103 | LAGUNA HILLS | CA | 92653 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| KIDSAVE | |||||||
| 100 CORPORATE POINTE STE 380 | CULVER CITY | CA | 90230 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,150 |
| KIDWORKS COMMUNITY DEVELOPMENT CORP | |||||||
| 1902 W CHESTNUT | SANTA ANA | CA | 92703 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $15,000 |
| KWAMIE LASSITER FOUNDATION | |||||||
| 2820 S ALMA SCHOOL RD 18-300 | CHANDLER | AZ | 85286 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $85 |
| LA PAZ STPO | |||||||
| LA PAZ INTERMEDIATE SCHOOL | MISION VIEJO | CA | 92691 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $300 |
| LAURA'S HOUSE | |||||||
| 99 CORPORATE DR 225 | LADERA RANCH | CA | 92694 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $25 |
| LBPG BASKETBALL BOOSTER | |||||||
| 1600 ATLANTIC AVE | LONG BEACH | CA | 90813 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| LEUKEMIA & LYMPHOMA SOCIETY - SAN FRANCIS | |||||||
| 221 MAIN ST STE 1650 | SAN FRANCISCO | CA | 94105 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| LEUKEMIA & LYMPHOMA SOCIETY OCIE | |||||||
| 765 THE CITY DR SOUTH STE 450 | ORANGE | CA | 92868 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| LEUKEMIA & LYMPHONA SOCIETY - TX | |||||||
| 8111 LBJ FREEWAY SUITE 425 | DALLAS | TX | 75251 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| LINC HOUSING | |||||||
| 555 E OCEAN BLVD STE 900 | LONG BEACH | CA | 90802 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| LINCOLN ELEMENTARY PTA | |||||||
| 3101 PACIFIC VIEW DR | CORONA DEL MAR | CA | 92625 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| LOCA ARTS EDUCATION | |||||||
| PO BOX 430 | LAGUNA BEACH | CA | 92652 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| LODESTAR DAY RESOURCE CENTER | |||||||
| 1125 W JACKSON ST | PHOENIX | AZ | 85007 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| LONG BEACH COMMUNITY FOUNDATION | |||||||
| 400 OCEANGATE STE 800 | LONG BEACH | CA | 90802 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| LUCA JOHN FOUNDATION | |||||||
| PO BOX 55388 | TRENTON | NJ | 08638 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $120 |
| MARCH OF DIMES - SEATTLE | |||||||
| 1904 3RD AVE SUITE 230 | SEATTLE | WA | 98101 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $800 |
| MARIN CENTER FOR INDEPENDENT LIVING | |||||||
| 710 FOURTH STREET | SAN RAFAEL | CA | 94901 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,900 |
| MARY BRIDGE CHILDREN'S FOUNDATION | |||||||
| PO BOX 5296 | TACOMA | WA | 98415 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| MARY'S KITCHEN | |||||||
| PO BOX 4247 | ORANGE | CA | 92863 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $60 |
| MARY'S PLACE | |||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| MERCY HOUSE LIVING CENTERS | |||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $219 |
| MERCY HOUSING COLORADO | |||||||
| 1999 BROADWAY STE 1000 | DENVER | CO | 80202 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| METROPOLITAN SEA SICKLE CELL TASK FORCE | |||||||
| PO BOX 20194 | SEATTLE | WA | 98102 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $250 |
| MICHAEL J FOX FOUNDATION | |||||||
| PO BOX 4777 | NEW YORK | NY | 101634777 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| MILE HIGH UNITED WAY | |||||||
| PO BOX 5547 | DENVER | CO | 80217 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| MIND RESEARCH INSTITUTE | |||||||
| 111 ACADEMY STE 100 | IRVINE | CA | 92617 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| MONEYTHINK | |||||||
| 1452 E 53RD ST | CHICAGO | IL | 60615 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,000 |
| MUCKENTHALER CULTURAL CENTER | |||||||
| 1201 W MALVERN AVE | FULLERTON | CA | 92833 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| MUSIC WORKS NORTHWEST | |||||||
| 1331 118TH AVE SE STE 400 | BELLEVUE | WA | 98005 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $350 |
| MYCHAL'S LEARNING PLACE | |||||||
| 4901 W ROSECRANS AVE | HAWTHORNE | CA | 90250 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,000 |
| NAMIWALKS NORTHWEST | |||||||
| 4701 SE 24TH AVE STE E | PORTLAND | OR | 97202 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| NATIONAL MS SOCIETY-GREATER NW CHAPTER | |||||||
| 192 NICKERSON ST STE 100 | SEATTLE | WA | 98109 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $82 |
| NATIONAL MS SOCIETY-PACIFIC SOUTH COAST | |||||||
| 12121 SCRIPPS SUMMIT DR STE 190 | SAN DIEGO | CA | 92131 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $600 |
| NEW PATHWAYS FOR YOUTH | |||||||
| 1001 E PIERCE ST | PHOENIX | AZ | 85006 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,000 |
| NFTE GREATER LA | |||||||
| 350 S BIXEL ST STE 280 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| NPH USA | |||||||
| 1800 112TH AVE NE SUITE 308-E | BELLEVUE | WA | 980042938 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| OC COMMUNITY HOUSING CORPORATION | |||||||
| 501 N GOLDEN CIRCLE STE 200 | SANTA ANA | CA | 92705 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,050 |
| OCSPCA | |||||||
| PO BOX 6507 | HUNTINGTON BEACH | CA | 92615 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $25 |
| OPERATION HOPE INC | |||||||
| 707 WILSHIRE BLVD STE 3030 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| OPERATION JUMP START | |||||||
| 3515 LINDEN AVENUE | LONG BEACH | CA | 90807 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,200 |
| ORANGE COAST MEMORIAL FOUNDATION | |||||||
| 18111 BROOKHURST ST STE 4100 | FOUNTAIN VALLEY | CA | 92708 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| ORANGE COUNTY COMMUNITY FOUNDATION | |||||||
| 4041 MACARTHUR BLVD 510 | NEWPORT BEACH | CA | 92660 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $20,000 |
| ORANGE COUNTY UNITED WAY | |||||||
| 18012 MITCHELL AVE S | IRVINE | CA | 92614 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $650 |
| ORANGEWOOD CHILDREN'S FOUNDATION | |||||||
| 1575 EAST 17TH ST | SANTA ANA | CA | 92705 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $6,500 |
| OREGON MUSEUM OF SCIENCE AND INDUSTRY | |||||||
| 1945 SE WATER AVE | PORTLAND | OR | 97214 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| PATHWAYS OF HOPE | |||||||
| PO BOX 6326 | FULLERTON | CA | 92834 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,025 |
| PIKE PLACE MARKET FOUNDATION | |||||||
| 85 PIKE STREET ROOM 500 | SEATTLE | WA | 98101 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| PINK WARRIORS INC | |||||||
| PO BOX 386 | FT WASHINGTON | PA | 19034 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $250 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM ST | NEW YORK | NY | 10038 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| PORTLAND OPERA ASSOCIATION | |||||||
| 211 SE CARUTHERS ST | PORTLAND | OR | 97214 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| PRETEND CITY CHILDREN'S MUSEUM | |||||||
| 29 HUBBLE | IRVINE | CA | 92618 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| PROJECT ACCESS | |||||||
| 2100 W ORANGEWOOD AVE STE 230 | ORANGE | CA | 92868 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,150 |
| PTA LYNNDALE ELEMENTARY SCHOOL | |||||||
| 7200 191ST PLACE SW | LYNNWOOD | WA | 98036 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| RAINIER VALLEY CORPS | |||||||
| 3700 S HUDSON ST UNIT C | SEATTLE | WA | 98118 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| RIDE 2 RECOVERY | |||||||
| 23679 CALABASAS RD STE 420 | CALABASAS | CA | 91302 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $35 |
| SALVATION ARMY CONCORD | |||||||
| PO BOX 21105 | CONCORD | CA | 94521 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| SAVE-A-MUTT | |||||||
| PO BOX 423 | SILVANA | WA | 98287 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| SCOTT FOUNDATION | |||||||
| PO BOX 4927 | CAVE CREEK | AZ | 85327 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $2,500 |
| SEATTLE MUSIC PARTNERS | |||||||
| 4533 SUNNYSIDE AVE N | SEATTLE | WA | 98103 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| SELF ENHANCEMENT INC | |||||||
| 3920 N KERBY AVE | PORTLAND | OR | 97227 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,200 |
| SFV MAPS CHARITIES | |||||||
| 21005 OAKRIVER LANE | NEWHALL | CA | 91321 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| SHERWOOD COMMUNITY SERVICES | |||||||
| 402 91ST AVE NE | LAKE STEVENS | WA | 98258 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,435 |
| SMILE TRAIN | |||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| SNOHOMISH COMMUNITY FOOD BANK | |||||||
| PO BOX 1364 | SNOHOMISH | WA | 98291 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| SNOHOMISH EDUCATION FOUNDATION | |||||||
| PO BOX 1312 | SNOHOMISH | WA | 98291 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| SOUTH BAY CHILDREN'S HEALTH CENTER | |||||||
| 410 CAMINO REAL | REDONDO BEACH | CA | 90277 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $7,200 |
| ST JOSEPH THE WORKER | |||||||
| PO BOX 13503 | PHOENIX | AZ | 85002 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $160 |
| STANWOOD-CAMANO AREA FOUNDATION | |||||||
| PO BOX 1209 | STANWOOD | WA | 98292 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| SUSAN G KOMEN FOR THE CURE - OC | |||||||
| 3191-A AIRPORT LOOP DRIVE | COSTA MESA | CA | 92626 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $4,317 |
| SWEDISH MEDICAL CENTER FOUNDATION | |||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $450 |
| TAKE THE NEXT STEP | |||||||
| 202 SOUTH SAMS STREET | MONROE | WA | 98272 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| TALK ABOUT CURING AUTISM | |||||||
| 2222 MARTIN ST STE 140 | IRVINE | CA | 92612 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $2,500 |
| TANNER COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 700 E JEFFERSON ST STE 200 | PHOENIX | AZ | 85034 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| THE FLORENCE PROJECT | |||||||
| PO BOX 654 | FLORENCE | AZ | 85132 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| THE ILLUMINATION FOUNDATION | |||||||
| 2691 RICHTER AVE STE 107 | IRVINE | CA | 92606 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $15,100 |
| THE JESTER & PHARLEY PHUND | |||||||
| PO BOX 817 | PALOS VERDES | CA | 90274 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $1,000 |
| THE WOODEN FLOOR | |||||||
| 1810 N MAIN ST | SANTA ANA | CA | 92706 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,050 |
| TWENTYNINE PALMS ARMED SERVICES YMCA | |||||||
| PO BOX 6002 | TWENTYNINE PALMS | CA | 92278 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| UCSF BENIOFF CHILDREN'S HOSPITALS FNDTN | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $200 |
| UNITED WAY OF GREATER LOS ANGELES | |||||||
| 1150 S OLIVE ST STE T500 | LOS ANGELES | CA | 90015 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $3 |
| UNITED WAY OF KING COUNTY | |||||||
| 720 2ND AVE | SEATTLE | WA | 98104 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $20 |
| UNITED WAY OF PIERCE COUNTY | |||||||
| 1501 PACIFIC AVE STE 400 | TACOMA | WA | 98402 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $25 |
| UNITED WAY OF SKAGIT COUNTY | |||||||
| PO BOX 451 | BURLINGTON | WA | 98233 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,010 |
| UNITED WAY OF SNOHOMISH COUNTY | |||||||
| 3120 MCDOUGALL AVE STE 200 | EVERETT | WA | 98201 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $225 |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | |||||||
| 619 SW 11TH AVE 300 | PORTLAND | OR | 97205 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| VALLEYLIFE | |||||||
| 1142 W HATCHER RD | PHOENIX | AZ | 85021 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $550 |
| VENTURES | |||||||
| 2100 24TH AVE S STE 380 | SEATTLE | WA | 98144 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| VICTIM SUPPORT SERVICES | |||||||
| PO BOX 1949 | EVERETT | WA | 98206 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,000 |
| VINE MAPLE PLACE | |||||||
| PO BOX 1092 | MAPLE VALLEY | WA | 98038 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| VISION FOR A CURE | |||||||
| PO BOX 9 | BICKLETON | WA | 99322 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| VOLUNTEERS OF AMERICA SOUTHWEST | |||||||
| 3530 CAMINO DEL RIO NORTH STE 300 | SAN DIEGO | CA | 91911 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| WARM WISHES | |||||||
| 5800 NORTHGATE STE 250 | SAN RAFAEL | CA | 94903 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $150 |
| WHW | |||||||
| 1800 E MCFADDEN AVE STE 1A | SANTA ANA | CA | 92705 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $12,809 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $50 |
| WTLC | |||||||
| PO BOX 916 | FULLERTON | CA | 92832 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $150 |
| YMCA OF GREATER SEATTLE | |||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $250 |
| YMCA OF ORANGE COUNTY | |||||||
| 13821 NEWPORT AVENUE SUITE 200 | TUSTIN | CA | 92780 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| YMCA OF SAN FRANCISCO | |||||||
| 50 CALIFORNIA ST STE 650 | SAN FRANCISCO | CA | 94111 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $500 |
| YMCA OF SNOHOMISH COUNTY | |||||||
| 909 ROCKEFELLER AVE | EVERETT | WA | 98201 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $5,000 |
| YOUNG STORYTELLERS | |||||||
| 923 E THIRD ST 307 | LOS ANGELES | CA | 90013 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $150 |
| YOUTHNET | |||||||
| 227 N 4TH ST | MOUNT VERNON | WA | 98273 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $100 |
| YWCA SEATTLE KING SNOHOMISH | |||||||
| 1118 FIFTH AVE | SEATTLE | WA | 98101 | NONE | 501(C)(3) | NON-PROFIT ORGANIZATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $621,750 | 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 | $6,553 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,553 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,553 | 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 | Yes (1) | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| OPUS BANK | ||
| 1b(6) | $208,527 | 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. |
| OPUS BANK | ||
| 1c | $40,669 | OTHER GENERAL AND ADMINISTRATIVE COSTS INCURRED BY THE FOUNDATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX PREPARATION FEES | CategoryTxt |
| Amt | $9,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $249,195 | $0 | $0 | $0 |
| MEMBERSHIPS/SUBSCRIPTIONS | $5,500 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING SERVICES | CategoryTxt |
| Amt | $2,738 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES | $250 | $0 | $0 | $0 |
| STATE TAXES | $85 | $0 | $0 | $0 |
Comments