LIFERAY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIFERAY FOUNDATION (EIN 35-2342014)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-21
IRS object ID
201722029349100607
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)
Return2017-07-21T13:00:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562306396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352342014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFERAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone6263678598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUEAddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS JUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6263678598PhoneNum
Signature2017-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00554611PTIN
Phone3104471234PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.83.215.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-06IPDt
IP Tm09:36:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7C4DA4C8B65BA3B5351B1A968202A545E24FFEABAtSubmissionCreationDeviceId
At Submission Filing Device IdC00F2C93821F0522815DEEF6D02167D56F7800F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,597,831FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,822,092ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,335InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,335InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,335InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,824,427TotalRevAndExpnssAmt
Total Net Invst Incm$2,335TotalNetInvstIncmAmt
Total Adj Net Incm$2,335TotalAdjNetIncmAmt
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
Oth Empl Slrs Wgs Rev And Expnss$18,321OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,851TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$17,915TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,951OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$48,688TotOprExpensesRevAndExpnssAmt
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$2,103,147ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,103,147ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,151,835TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,103,147TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$327,408ExcessRevenueOverExpensesAmt
Net Investment Income$2,335NetInvestmentIncomeAmt
Adjusted Net Income$2,335AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$230,843CashBOYAmt
Cash EOY$71,789CashEOYAmt
Cash EOYFMV$71,789CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,692,494SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,526,042SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,526,042SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$207PrepaidExpensesBOYAmt
Prepaid Expenses EOY$413PrepaidExpensesEOYAmt
Total Assets BOY$2,923,544TotalAssetsBOYAmt
Total Assets EOY$2,598,244TotalAssetsEOYAmt
Total Assets EOYFMV$2,597,831TotalAssetsEOYFMVAmt
Accounts Payable EOY$2,108AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,108TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,923,544UnrestrictedBOYAmt
Unrestricted EOY$2,596,136UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,923,544TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,596,136TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,923,544TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,598,244TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,923,544TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$327,408ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,596,136SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,596,136TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$901,396AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,029,673NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.444109DistributionYr1Rt
Adjusted Qlfy Distri Yr2$488,219AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$540,549NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.903191DistributionYr2Rt
Adjusted Qlfy Distri Yr3$601,174AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$611,734NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.982738DistributionYr3Rt
Adjusted Qlfy Distri Yr4$69,303AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$403,499NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.171755DistributionYr4Rt
Adjusted Qlfy Distri Yr5$164,921AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$151,898NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.085735DistributionYr5Rt
Total Distribution3.587528TotalDistributionRt
Average Distribution0.717506AverageDistributionRt
Net Vl Noncharitable Assets$2,887,389NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,071,719AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$23NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,071,742AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,103,147QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$23InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$23SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$23TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$23TaxDueAmt

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 FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6263678598PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUEAddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES MAY
9976 N ANN AVENUEFRESNOCA93720DIRECTOR OF OPERATIONS12.00$0$0$0
DENNIS JU
20740 TIMBERLINE LNDIAMOND BARCA91789EXECUTIVE DIRECTOR12.00$0$0$0
BRIAN CHAN
3102 CHERRYDALE DRIVEDIAMOND BARCA91765BOARD MEMBER1.00$0$0$0
BRYAN CHEUNG
163 S KINGSLEY DRLOS ANGELESCA90004BOARD MEMBER1.00$0$0$0
EDWIN CHUNG
18543 DEVONSHIRE ST 142NORTHRIDGECA91324BOARD MEMBER1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2016, THE FOUNDATION DONATED TO OVER 20 DIFFERENT NON-FOR-PROFIT ORGANIZATIONS TO SUPPORT ITS EXEMPT PURPOSE.Description1Txt
Expenses1$2,151,834Expenses1Amt

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$2,931,359AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,931,359TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,931,359AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,970CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,887,389NetVlNoncharitableAssetsAmt
Minimum Investment Return$144,369MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,103,147ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,103,147QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$23PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,103,124AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2008-06-23PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,335CurrentYearAmt
Year1$2,478Year1Amt
Year2$832Year2Amt
Year3$877Year3Amt
Total$6,522TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,985CurrentYearAmt
Year1$2,106Year1Amt
Year2$707Year2Amt
Year3$745Year3Amt
Total$5,544TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$2,103,147CurrentYearAmt
Year1$901,396Year1Amt
Year2$488,227Year2Amt
Year3$601,183Year3Amt
Total$4,093,953TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,103,147CurrentYearAmt
Year1$901,396Year1Amt
Year2$488,227Year2Amt
Year3$601,183Year3Amt
Total$4,093,953TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,097,831CurrentYearAmt
Year1$2,923,544Year1Amt
Year2$767,891Year2Amt
Year3$259,057Year3Amt
Total$6,048,323TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,097,831CurrentYearAmt
Year1$2,923,337Year1Amt
Year2$767,891Year2Amt
Year3$259,057Year3Amt
Total$6,048,116TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$96,246CurrentYearAmt
Year1$67,656Year1Amt
Year2$18,018Year2Amt
Year3$20,391Year3Amt
Total$202,311TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$1,822,092CurrentYearAmt
Year1$3,086,845Year1Amt
Year2$1,013,000Year2Amt
Year3$45,690Year3Amt
Total$5,967,627TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$2,335CurrentYearAmt
Year1$2,478Year1Amt
Year2$832Year2Amt
Year3$877Year3Amt
Total$6,522TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCESS PARTNERS
525 A STREET NEWASHINGTONDC20002NONEPUBLIC CHARITYEVANGELISM$25,000
ARPAN FOUNDATION
556 N DIAMOND BAR BLVD STE 201BDIAMOND BARCA91765NONEPUBLIC CHARITYPOOR EMPOWERMENT$500
ASGCT
555 E WELLS STREET STE 1100MILWAUKEEWI53202NONEPUBLIC CHARITYPUBLIC HEALTHPUBLIC HEALTH$75
AVANT MINISTRIES
10000 N OAK TRAFFICWAYKANSAS CITYMO64155NONEPUBLIC CHARITYEVANGELISM$3,000
BOYS AND GIRLS CLUB OF HAMILTON
2020 GRAND BLVDHAMILTONOH45011NONEPUBLIC CHARITYEDUCATIONAL$2,000
CHARITY WATER
200 VARICK STNEW YORKNY10014NONEPUBLIC CHARITYBUILD WELL IN ETHIOPIA$500
CHILDREN'S HUNGER FUND
13931 BALBOA BLVDSYLMARCA91342NONEPUBLIC CHARITYPOOR EMPOWERMENT$500
CHOC CHILDREN'S FOUNDATION
1201 W LA VETA AVEORANGECA92868NONEPUBLIC CHARITYMETABOLIC RESEARCH$109,270
COMPASSION
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80997NONEPUBLIC CHARITYSANITATION & EDUCATION OF CHILDREN$10,500
CRU
PO BOX 628222ORLANDOFL32862NONEPUBLIC CHARITYEDUCATIONAL$1,000
DESIRING GOD
2112 BROADWAY STREET NE STE 150MINNEAPOLISMN55413NONEPUBLIC CHARITYEVANGELISM$15,000
DONORSCHOICE
ONE BRIAR RDGOLFIL60029NONEPUBLIC CHARITYPOOR EMPOWERMENT$500
DOWNTOWN WOMEN'S CENTER
442 S SAN PEDRO STLOS ANGELESCA90013NONEPUBLIC CHARITYPOOR EMPOWERMENT & HEALTH SERVICES$500
EVANGELICAL FREE CHURCH OF DIAMOND BAR
3255 S DIAMOND BAR BLVDDIAMOND BARCA91765NONEPUBLIC CHARITYEVANGELISM$140,040
EVANS SCHOLARS FOUNDATION
1 BRIAR ROADGOLFIL60029NONEPUBLIC CHARITYEDUCATIONAL$500
FOUNDATION FOR HIS MINISTRY
PO BOX 74000SAN CLEMENTECA92673NONEPUBLIC CHARITYBUILD ORPHANAGES IN MEXICO$500
FRIENDS OF ADVENTURE IN MISISONS
3812 GRANDVIEW DRCARROLLTONTX75007NONEPUBLIC CHARITYPOOR EMPOWERMENT, HEALTH SERVICES AND EDUCATION$10,000
FRONTIERS
PO BOX 60730PHOENIXAZ85082NONEPUBLIC CHARITYEVANGELISM$13,177
GIVING CHILDREN HOPE
8332 COMMONWEALTH AVEBUENA PARKCA90621NONEPUBLIC CHARITYEVANGELISM$480
GLINTS
PO BOX 962WHEATONIL60187NONEPUBLIC CHARITYPOOR EMPOWERMENT AND HEALTH SERVICES$2,500
GLOBALGIVING
1110 VERMONT AVE NW STE 550WASHINGTONDC20005NONEPUBLIC CHARITYCENTRAL ITALY EARTHQUAKE RELIEF$500
HAMILTON JR WOMEN'S LEAGUE
350 N 2ND STREETHAMILTONOH45011NONEPUBLIC CHARITYPOOR EMPOWERMENT$5,000
HANDS FOR VIETNAM
170-D EAST MAIN ST PMB 241HENDERSONVILLETN37075NONEPUBLIC CHARITYPUBLIC HEALTH$500
HELPLIVE INC
PO BOX 9684BREACA92821NONEPUBLIC CHARITYPUBLIC HEALTH$1,000
HOLT INTERNATIONAL
250 COUNTRY CLUB RDEUGENEOR97401NONEPUBLIC CHARITYPUBLIC HEALTH$500
HOPE HARVEST INTERNATIONAL
PO BOX 721914SAN DIEGOCA92172NONEPUBLIC CHARITYPOOR EMPOWERMENT$838
IGNIS COMMUNITY
901 EL CENTRO STREET STE BS PASADENACA91030NONEPUBLIC CHARITYCEREBRAL PAISY REHAB CENTER IN NORTH KOREA$250,000
INLAND TEMPORARY HOMES
PO BOX 239LOMA LINDACA92354NONEPUBLIC CHARITYEVANGELISM$550
JONI & FRIENDS
7100 E 50TH STKANSAS CITYMO64129NONEPUBLIC CHARITYPOOR EMPOWERMENT$31,645
LIGHT OF LOVE MISSION CHURCH
2801 E COLORADO BLVDPASADENACA91107NONEPUBLIC CHARITYPOOR EMPOWERMENT$80,000
LIGHTHOUSE COMMUNITY CHURCH
501 VAN NESS AVETORRANCECA90505NONEPUBLIC CHARITYEVANGELISM$3,500
MAKE-A-WISH
4742 N 24TH ST SUITE 400PHOENIXAZ85016NONEPUBLIC CHARITYCOMMUNITY WELLNESS$8,000
MANAS DEVELOPMENT GROUP
200 MARYLAND AVE NE STE 101WASHINGTONDC20002NONEPUBLIC CHARITYPOOR EMPOWERMENT$50,050
MY REFUGE HOUSE
2920 HUNTINGTON DRSAN MARINOCA91108NONEPUBLIC CHARITYPOOR EMPOWERMENT$500
PENCILS OF PROMISE
37 W 28TH STNEW YORKNY10001NONEPUBLIC CHARITYPOOR EMPOWERMENT$1,011
PESI
555 CLYDE AVEMOUNTAIN VIEWCA94043NONEPUBLIC CHARITYEVANGELISM$5,000
RAHAB'S DAUGHTERS
181 S NORTHWEST HWYCARYIL60013NONEPUBLIC CHARITYCOMMUNITY WELLNESS$21,045
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPUBLIC CHARITYEVANGELISM$12,085
SANFORD CRISIS PREGNANCY
1002 FENCH AVESANFORDFL32771NONEPUBLIC CHARITYPOOR EMPOWERMENT$2,000
SAVE THE STORKS
5373 NORTH UNION BLVD STE 200COLORADO SPRINGSCO80918NONEPUBLIC CHARITYPUBLIC HEALTH$500
SF MARIN FOOD BANK
900 PENNSYLVANIA AVENUESAN FRANCISCOCA94107NONEPUBLIC CHARITYPOOR EMPOWERMENT$286
SIM USA
PO BOX 7900CHARLOTTENC28241NONEPUBLIC CHARITYEVANGELISM$5,000
SOLIDARITY
PO BOX 220PLACENTIACA92871NONEPUBLIC CHARITYEVANGELISM$6,487
SOUTH JERSEY ROBOTICS INC
PO BOX 753SWEDESBORONJ08318NONEPUBLIC CHARITYEDUCATIONAL$500
SUNYANG HANA INTERNATIONAL
901 EL CENTRO STREETS PASADENACA91030NONEPUBLIC CHARITYRELIEF FUND FOR FLOOD VICTIMS AND ORPHANS$20,000
THAI WORD
360 WEST AVENUE 26 STE 103LOS ANGELESCA90031NONEPUBLIC CHARITYEVANGELISM$12,500
THE END FUND
41 E 11TH STREET 11TH FLOORNEW YORKNY10003NONEPUBLIC CHARITYCOMMUNITY WELLNESS$500
THE INNOCENCE PROJECT
40 WORTH STREET STE 701NEW YORKNY10013NONEPUBLIC CHARITYEXONERATING WRONGFULLY CONVICTED INDIVIDUALS THROUGH DNA TESTING$500
THE NAVIGATORS
PO BOX 6079ALBERT LEAMN56007NONEPUBLIC CHARITYEVANGELISM$5,000
UNION RESCUE MISSION
545 S SAN PEDRO STLOS ANGELESCA90013NONEPUBLIC CHARITYPOOR EMPOWERMENT$200
VENICE PARENTS DAYCARE & PRESCHOOL
11700 NATIONAL BLVD L-104LOS ANGELESCA90064NONEPUBLIC CHARITYEDUCATIONAL$7,500
VICTORY LANE CAMP
1912 BUNDY AVENEW CASTLEIN47362NONEPUBLIC CHARITYEVANGELISM$200
VOM
PO BOX 443BARTLESVILLEOK74005NONEPUBLIC CHARITYEVANGELISM$167
WHITTIER PREGNANCY CARE CLINIC
16147 E WHITTIER BLVDWHITTIERCA90603NONEPUBLIC CHARITYPOOR EMPOWERMENT$15,000
WORLD IMPACT
2001 SOUTH VERMONT AVELOS ANGELESCA90007NONEPUBLIC CHARITYPOOR EMPOWERMENT$3,600
WORLD VISION
PO BOX 70102TACOMAWA98481NONEPUBLIC CHARITYNEPAL EARTHQUAKE RELIEF$500
YOUNG LIFE
PO BOX 70065PRESCOTTAZ86304NONEPUBLIC CHARITYPUBLIC HEALTH$500
ZOE INTERNATIONAL MINISTRIES
PO BOX 221510SANTA CLARITACA91322NONEPUBLIC CHARITYEVANGELISM$1,214,941
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,103,147TotalGrantOrContriPdDurYrAmt
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$2,335ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,335ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,335TotalIncomeProducingActyAmt

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 (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCd
BRIAN AND CARIS CHAN FAMILY TRUST
13102 CHERRYDALE DRIVEDIAMOND BARCA91765$88,700Yes (X)
THE YOUNG FAMILY TRUST
21405 STARDUST DR 77 65760DIAMOND BARCA91765$150,790Yes (X)
BRIAN AND CARIS CHAN FAMILY TRUST
33102 CHERRYDALE DRIVEDIAMOND BARCA91765$5,000Yes (X)
BRIAN KIM
42929 CIMMARON LNFULLERTONCA92835$177,400Yes (X)
FOR LIFE OIN LTD
5$1,399,967Yes (X)14 ATHOL STREETDOUGLASIM

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1STOCK$88,7002016-12-07
2STOCK$150,7902016-07-17
4STOCK$177,4002016-07-22

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,650Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SERVICE PROJECTS$2,137$0$0$0
MISCELLANEOUS$126$0$0$0
CONTRACTED SERVICE$6,643$0$0$0
PAYROLL PROCESSING FEES$45$0$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
FOR LIFE IOM LTD
TOP FLOOR 14 ATHOL STREETDOUGLASIM
BRIAN AND CARIS CHAN FAMILY TRUST
3102 CHERRYDALE DRDIAMOND BARCA91765
THE YOUNG FAMILY TRUST
1405 STARDUST DRDIAMOND BARCA91765

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CALIFORNIA TAX$10$0$0$0
LICENSE AND REGISTRATION$170$0$0$0
FEDERAL TAX$59$0$0$0
PAYROLL TAX$1,612$0$0$0

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