2016-11-04T10:02:48-07:00 2015-12-31 WARNICK MAESTAS & MARONEY 2875 MICHELLE DRIVE STE 220 IRVINE CA 926061021 990PF 2015-01-01 330441985 MARK CHAPIN JOHNSON FOUNDATION MARK 7143058360 PO BOX 3088 MISSION VIEJO CA 92690 MARK CHAPIN JOHNSON President 2016-11-04 true Martin L Maroney P00105961 7144441177 2015 2017-02-10 21:41:12Z X 6229536 X X 20 20 302799 302799 83852 201767 83852 28824 -2179 415495 384492 148 148 6252 6252 2140 2140 1525 1500 25 14472 32038 32038 12356 12356 76405 42911 33077 145336 46551 83896 266080 266080 411416 46551 349976 4079 337941 5224531 18739 18739 5042053 5145889 666312 848602 1025658 75893 39708 50657 36185 36185 3065 3065 3065 5944565 5948644 6229536 0 X 5944565 5948644 5944565 5948644 5944565 5948644 5944565 4079 5948644 5948644 3000 AT&T INC COM P 2015-01-06 2015-04-08 98090 101070 -2980 -2980 500 AT&T INC COM P 2015-01-06 2015-07-02 17917 16845 1072 1072 FROM K-1 P 2015-01-01 2015-06-30 514 514 514 FROM K-1 P 2013-01-01 2015-12-31 85246 85246 85246 83852 -1394 false 323939 6293138 0.05148 385891 6464916 0.05969 355282 6725821 0.05282 202300 6929716 0.02919 229150 6810229 0.03365 0.226830 0.045366 6352456 288186 3379 291565 349976 X 3379 3379 3379 797 3500 4297 918 918 false false false false false true true false true true CA true false false false false true N/A MARTIN MARONEY 7144441177 2875 MICHELLE SUITE 220 IRVINE CA 92606 false false false false false false false false false false false false false false false false false false false false false false false false false false MARK CHAPIN JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 President & CEO 2.00 0 BARBARA HILLER JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 Secretary 1.00 0 NONE NONE CHAPMAN UNIVERSITYONE UNIVERSITY DRORANGE, CA 92866 130000 BOYS HOPE/GIRLS HOPE1041 W 18TH STREET, SUITE A101COSTA MESA, CA 92627 25000 HOOVER INSTITUTIONSTANFORD UNIVERSITYSTANFORD, CA 94305 75000 JUNIOR ACHIEVEMENT636 W SOUTHERN AVETEMPE, AZ 85282 10000 5103361 280925 1064908 6449194 0 6449194 96738 6352456 317623 317623 3379 3379 314244 314244 314244 349976 349976 3379 346597 314244 202535 349976 202535 0 147441 166803 MARK CHAPIN JOHNSON X MARK CHAPIN JOHNSON FOUNDATION PO BOX 3088 MISSION VIEJO CA 92690 WRITTEN NONE NONE BOYS HOPEGIRLS HOPE OF CALIFORNIA 1041 W 18TH STREET STE A101 COSTA MESA CA 92627 NONE NONE SPONSORSHIP OF PROGRAM 25000 BLIND CHILDRENS LEARNING CENTER 18542-B VANDERLIP AVENUE SANTA ANA CA 92705 NONE NONE SPONSORSHIP OF PROGRAM 3500 HOOVER INSTITUTION 434 GALVEZ MALL STANFORD CA 94305 NONE NONE SPONSORSHIP OF PROGRAM 75000 PACIFIC SYMPHONY ORCHESTRA 3631 S HARBOR BLVD STE 100 SANTA ANA CA 92704 NONE NONE SPONSORSHIP OF PROGRAM 5000 WORLD AFFAIRS COUNCIL 2102 BUSINESS CENTER DR IRVINE CA 92612 NONE NONE SPONSORSHIP OF PROGRAM 2100 OC INTERNATIONAL PO BOX 36900 COLORADO SPRINGS CO 80936 NONE NONE SPONSORSHIP OF PROGRAM 2400 CHAPMAN UNIVERSITY ONE UNIVERSITY DR ORANGE CA 92866 NONE NONE SPONSORSHIP OF PROGRAM 130000 CHILDRENS HOSPITAL 4650 SUNSET BLVD MS29 LOS ANGELES CA 90027 NONE NONE SPONSORSHIP OF PROGRAM 1000 CHINO HILLS ALL AMERICAN FOOTBALL 4195 CHINO HILLS PKWY 426 CHINO HILLS CA 91709 NONE NONE SPONSORSHIP OF PROGRAM 300 JUNIOR ACHIEVEMENT OF ARIZONA 636 W SOUTHERN AVE TEMPE AZ 85282 NONE NONE SPONSORSHIP OF PROGRAM 10000 LEUKEMIA LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE STE 200 RYE BROOK NY 10573 NONE NONE SPONSORSHIP OF PROGRAM 1000 NEWPORT-MESA ASSISTANCE LEAGUE 2220 FAIRVIEW RD COSTA MESA CA 92627 NONE NONE SPONSORSHIP OF PROGRAM 200 SHEA CENTER 26284 OSO RD SAN JUAN CAPISTRANO CA 92675 NONE NONE SPONSORSHIP OF PROGRAM 80 SEGERSTROM CENTER FOR THE ARTS OCPA 600 TOWN CENTER DR COSTA MESA CA 92626 NONE NONE SPONSORSHIP OF PROGRAM 10000 WOUNDED WARRIOR PROJECT FRESNO PO BOX 758517 TOPEKA KS 66675 NONE NONE SPONSORSHIP OF PROGRAM 500 266080 20 302799 28824 83852 415495 415495 false false false false false false false false false false ACCOUNTING FEES 6252 0 0 6252 FURNITURE & FIXTURES 2013-09-25 58762 22788 200DB 0.1749 10277 FURNITURE & FIXTURES 2014-05-01 17131 2448 200DB 0.2449 4195 SOLAMERE FOUNDERS FUND I, LP AT COST 494093 620774 SOLAMERE CAPITAL FUND II LP AT COST 324601 361956 SFF PORTFOLIO CO INVESTMENTS LLC SER I AT COST 4099 4495 SFF PORTFOLIO CO INVESTMENTS LLC SER II AT COST 6967 16593 SOLAMERE PORTFOLIO COMPANY INV II LLC AT COST 18842 21840 Miscellaneous 75893 39708 36185 36185 LEGAL FEES 148 0 0 148 SECURITY DEPOSIT 3065 3065 3065 INSURANCE 493 493 INTERNET 3341 3341 MEALS 497 497 OFFICE EXPENSE 1719 1719 PASS THRU DEDUCTIONS FROM K-1 43328 42911 REPAIR 22368 22368 TELEPHONE 3067 3067 UTILITIES 1592 1592 Other Investment Income 28824 -2179 CA TAX 1525 1500 25