LIFERAY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LIFERAY FOUNDATION (EIN 35-2342014)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-26
IRS object ID
201632399349100103
Schema version
2015v2.1
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)
Return2016-08-26T09:37:12-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00554611PTIN
Phone3104471234PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,923,337FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,087,228ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,478InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,478InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,478InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$3,089,706TotalRevAndExpnssAmt
Total Net Invst Incm$2,478TotalNetInvstIncmAmt
Total Adj Net Incm$2,478TotalAdjNetIncmAmt
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
Legal Fees Rev And Expnss$400LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,314AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$180TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,064TravConfMeetingRevAndExpnssAmt
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$15,923OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$32,881TotOprExpensesRevAndExpnssAmt
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$901,396ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$901,396ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$934,277TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$901,396TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,155,429ExcessRevenueOverExpensesAmt
Net Investment Income$2,478NetInvestmentIncomeAmt
Adjusted Net Income$2,478AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$178,049CashBOYAmt
Cash EOY$230,843CashEOYAmt
Cash EOYFMV$230,843CashEOYFMVAmt
Sav And Temp Cash Invst BOY$589,842SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,692,494SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,692,494SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$308PrepaidExpensesBOYAmt
Prepaid Expenses EOY$207PrepaidExpensesEOYAmt
Total Assets BOY$768,199TotalAssetsBOYAmt
Total Assets EOY$2,923,544TotalAssetsEOYAmt
Total Assets EOYFMV$2,923,337TotalAssetsEOYFMVAmt
Accounts Payable BOY$84AccountsPayableBOYAmt
Total Liabilities BOY$84TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$768,115UnrestrictedBOYAmt
Unrestricted EOY$2,923,544UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$768,115TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,923,544TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$768,199TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,923,544TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$768,115TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,155,429ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,923,544SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,923,544TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$488,219AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$540,549NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.903191DistributionYr1Rt
Adjusted Qlfy Distri Yr2$601,174AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$611,734NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.982738DistributionYr2Rt
Adjusted Qlfy Distri Yr3$69,303AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$403,499NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.171755DistributionYr3Rt
Adjusted Qlfy Distri Yr4$164,921AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$151,898NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.085735DistributionYr4Rt
Adjusted Qlfy Distri Yr5$102,243AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$103,110NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.991592DistributionYr5Rt
Total Distribution4.135011TotalDistributionRt
Average Distribution0.827002AverageDistributionRt
Net Vl Noncharitable Assets$2,029,673NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,678,544AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$25NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,678,569AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$901,396QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$50InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$50SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$50TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$50TaxDueAmt

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 2015, THE FOUNDATION DONATED TO OVER 20 DIFFERENT NON-FOR-PROFIT ORGANIZATIONS TO SUPPORT ITS EXEMPT PURPOSE.Description1Txt
Expenses1$934,277Expenses1Amt

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$2,060,582AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,060,582TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,060,582AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,909CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,029,673NetVlNoncharitableAssetsAmt
Minimum Investment Return$101,484MinimumInvestmentReturnAmt

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$901,396ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$901,396QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$901,396AdjustedQualifyingDistriAmt

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$2,478CurrentYearAmt
Year1$832Year1Amt
Year2$877Year2Amt
Year3$761Year3Amt
Total$4,948TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$2,106CurrentYearAmt
Year1$707Year1Amt
Year2$745Year2Amt
Year3$647Year3Amt
Total$4,206TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$901,396CurrentYearAmt
Year1$488,227Year1Amt
Year2$601,183Year2Amt
Year3$69,303Year3Amt
Total$2,060,109TotalAmt

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$901,396CurrentYearAmt
Year1$488,227Year1Amt
Year2$601,183Year2Amt
Year3$69,303Year3Amt
Total$2,060,109TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,923,544CurrentYearAmt
Year1$767,891Year1Amt
Year2$259,057Year2Amt
Year3$848,131Year3Amt
Total$4,798,623TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,923,337CurrentYearAmt
Year1$767,891Year1Amt
Year2$259,057Year2Amt
Year3$848,131Year3Amt
Total$4,798,416TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$67,656CurrentYearAmt
Year1$18,018Year1Amt
Year2$20,391Year2Amt
Year3$13,450Year3Amt
Total$119,515TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$3,086,845CurrentYearAmt
Year1$1,013,000Year1Amt
Year2$45,690Year2Amt
Year3$510,116Year3Amt
Total$4,655,651TotalAmt

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$2,478CurrentYearAmt
Year1$832Year1Amt
Year2$877Year2Amt
Year3$761Year3Amt
Total$4,948TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCESS PARTNERS
525 A STREET NEWASHINGTONDC20002NONEPUBLIC CHARITYEVANGELISM$35,000
ACT BEYOND
PO BOX 860548PLANOTX75086NONEPUBLIC CHARITYEVANGELISM$5,000
ALEX'S LEMONADE STAND FOUNDATION
333 E LANCASTER AVE 414WYNNEWOODPA19096NONEPUBLIC CHARITYCANCER RESEARCH$800
ALEXANDER GRAHAM BELL MONTESSORI SCHOOL
9300 CAPITAL DRIVEWHEELINGIL60090NONEPUBLIC CHARITYEDUCATION$1,500
AMERICAN BIBLE
101 N INDEPENDENDE MALLPHILADELPHIAPA19106NONEPUBLIC CHARITYEVANGELISM$156
AVANT MINISTRIES
10000 N OAK TRAFFICWAYKANSAS CITYMO64155NONEPUBLIC CHARITYEVANGELISM$3,000
BAPTIST GLOBAL RESPONSE
402 BNA DR STE 411NASHVILLETN37217NONEPUBLIC CHARITYNEPAL DISASTER RESPONSE$10,772
BOYS AND GIRLS CLUB OF HAMILTON
2020 GRAND BLVDHAMILTONOH45011NONEPUBLIC CHARITYEDUCATION$500
BRANCH OF HOPE
2370 W CARSON STREETTORRANCECA90501NONEPUBLIC CHARITYPOOR EMPOWERMENT$500
BRIDGES OF HOPE
PO BOX 6947SANTA BARBARACA90501NONEPUBLIC CHARITYEVANGELISM$250
CHARITY WATER
200 VARICK STNEW YORKNY10014NONEPUBLIC CHARITYBUILD WELL IN ETHIOPIA$12,000
CHILD ABUSE PREVENTION
2390 E ORANGEWOODANAHEIMCA92805NONEPUBLIC CHARITYPOOR EMPOWERMENT$500
CHOONGHYUN MISSIN CHURCH
5005 EDENHURST AVELOS ANGELESCA90039NONEPUBLIC CHARITYEVANGELISM$10,000
COMPASSION
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80997NONEPUBLIC CHARITYSANITATION & EDUCATION OF CHILDREN$2,652
CRY AMERICA
PO BOX 850948BRAINTREEMA02185NONEPUBLIC CHARITYEDUCATION$500
CURE INTERNATIONAL
701 BOSLER AVELEMOYNEPA17043NONEPUBLIC CHARITYEVANGELISM$100
DESTINY RESCUE
10147 N STATE ROAD 13SYCARUSEIN46567NONEPUBLIC CHARITYHEALTH SERVICES$250
DONORSCHOICE
ONE BRIAR RDGOLFIL60029NONEPUBLIC CHARITYPOOR EMPOWERMENT$500
E3 PARTNERS MINISTRY
PO BOX 1053SEARCYAR72145NONEPUBLIC CHARITYEVANGELISM$3,000
EVANGELICAL FREE CHURCH OF DIAMOND BAR
3255 S DIAMOND BAR BLVDDIAMOND BARCA91765NONEPUBLIC CHARITYEVANGELISM$65,000
EXODUS CRY
714 MAIN STGRANDVIEWMO64030NONEPUBLIC CHARITYPOOR EMPOWERMENT$50,000
EXTRA LIFE
205 W 700 SOUTHSALT LAKE CITYUT84101NONEPUBLIC CHARITYPUBLIC HEALTH$500
FREE WHEELCHAIR MISSION
PO BOX 52001PHOENIXAZ85072NONEPUBLIC CHARITYPOOR EMPOWERMENT$415
FRIENDS OF ADVENTURE IN MISISONS
3812 GRANDVIEW DRCARROLLTONTX75007NONEPUBLIC CHARITYPOOR EMPOWERMENT, HEALTH SERVICES AND EDUCATION$10,000
FRONTIER DEVELOPMENT FOUNDATION
PO BOX 4492MOUNTAIN VIEWCA94040NONEPUBLIC CHARITYRELIEF FOR VICTIMS OF FLOODING IN RASON$15,000
FRONTIERS
PO BOX 60730PHOENIXAZ85082NONEPUBLIC CHARITYEVANGELISM$1,200
GLINTS
PO BOX 962WHEATONIL60187NONEPUBLIC CHARITYPOOR EMPOWERMENT AND HEALTH SERVICES$5,000
HOPE HARVEST INTERNATIONAL
PO BOX 721914SAN DIEGOCA92172NONEPUBLIC CHARITYPOOR EMPOWERMENT$12,000
JEWS FOR JESUS
60 HAIGHT STSAN FRANCISCOCA94102NONEPUBLIC CHARITYEVANGELISM$15,000
JONI & FRIENDS
7100 E 50TH STKANSAS CITYMO64129NONEPUBLIC CHARITYEVANGELISM$1,200
LAKE AVENUE CHURCH
393 N LAKE AVENUEPASADENACA91101NONEPUBLIC CHARITYDEFENSE CASE AGAINST WROONGFUL IMPRISONMENT IN QATAR$50,000
LIFEBRIDGE
PO BOX 129ASHHBUMVA20146NONEPUBLIC CHARITYHEALTH SERVICES$3,000
LIVING WATER INTERNATIONAL
4001 GREENBRIAR DRIVESTAFFORDTX77477NONEPUBLIC CHARITYPOOR EMPOWERMENT$12,600
MISSION OF HOPE
PO BOX 171500AUSTINTX78717NONEPUBLIC CHARITYPOOR EMPOWERMENT$300
MISSIONARY FINANCIAL SERVICES
3729 S MANITO BLVDSPOKANEWA99203NONEPUBLIC CHARITYEVANGELISM$3,000
MT CALVARY LUTHERAN SCHOOL
23300 GOLDEN SPRINGS DRDIAMOND BARCA91765NONEPUBLIC CHARITYEDUCATION$10,000
MY REFUGE HOUSE
2920 HUNTINGTON DRSAN MARINOCA91108NONEPUBLIC CHARITYPOOR EMPOWERMENT$1,000
NEWSONG NOC
PO BOX 10065BREACA92822NONEPUBLIC CHARITYEVANGELISM$3,500
NHGRI
5635 FISHERS LNROCKVILLEMD20852NONEPUBLIC CHARITYHEALTH SERVICES$50,000
OMF
10 W DRY CREEK CIRCLECOLORADO SPRINGSCO80120NONEPUBLIC CHARITYEVANGELISM$9,000
PESI
555 CLYDE AVEMOUNTAIN VIEWCA94043NONEPUBLIC CHARITYEVANGELISM$5,770
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPUBLIC CHARITYEVANGELISM$20,372
SANFORD CRISIS PREGNANCY
1002 FENCH AVESANFORDFL32771NONEPUBLIC CHARITYPOOR EMPOWERMENT$1,000
SF CITY IMPACT
230 JONES STSAN FRANCISCOCA94102NONEPUBLIC CHARITYEVANGELISM$3,982
SF SHANGHAI ASSOCIATION
2515 SAN BRUNO AVESAN FRANCISCOCA94134NONEPUBLIC CHARITYEVANGELISM$30,000
SIM USA
PO BOX 7900CHARLOTTENC28241NONEPUBLIC CHARITYEVANGELISM$5,000
SOLIDARITY
PO BOX 220PLACENTIACA92871NONEPUBLIC CHARITYEVANGELISM$5,000
SOUTHLANDS CHURCH
2950 E IMPERIAL HWYBREACA92821NONEPUBLIC CHARITYEVANGELISM$500
SUNYANG HANA INTERNATIONAL
901 EL CENTRO STREETS PASADENACA91030NONEPUBLIC CHARITYRELIEF FUND FOR FLOOD VICTIMS AND ORPHANS$15,000
THE BARNABAS GROUP LTD
7931 S BROADWAY STLITTLETONCO80122NONEPUBLIC CHARITYPOOR EMPOWERMENT$30,000
THE NAVIGATORS
PO BOX 6079ALBERT LEAMN56007NONEPUBLIC CHARITYEVANGELISM$11,500
TRULY REACHING YOU
587 BAIRD STAKRONOH44311NONEPUBLIC CHARITYEVANGELISM$500
UN HIGH COMMISSIONER FOR REFUGEES
1775 K STREET NWWASHINGTONDC20006NONEPUBLIC CHARITYPOOR EMPOWERMENT$50
UNION RESCUE MISSION
545 S SAN PEDRO STLOS ANGELESCA90013NONEPUBLIC CHARITYPOOR EMPOWERMENT$900
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104NONEPUBLIC CHARITYNIEMANN PICK DISEASE RESEARCH$300,000
VICTORY LANE CAMP
1912 BUNDY AVENEW CASTLEIN47362NONEPUBLIC CHARITYEVANGELISM$10,000
VOM
PO BOX 443BARTLESVILLEOK74005NONEPUBLIC CHARITYEVANGELISM$200
WESTERN GOLF ASSOCIATION
ONE BRIAR RDGOLFIL60029NONEPUBLIC CHARITYEVANGELISM$1,000
WHITTIER PREGNANCY CARE CLINIC
16147 E WHITTIER BLVDWHITTIERCA90603NONEPUBLIC CHARITYPOOR EMPOWERMENT$15,000
WORLD IMPACT
2001 SOUTH VERMONT AVELOS ANGELESCA90007NONEPUBLIC CHARITYPOOR EMPOWERMENT$10,727
WORLD VISION
PO BOX 70102TACOMAWA98481NONEPUBLIC CHARITYNEPAL EARTHQUAKE RELIEF$1,585
XARIS CHURCH OF THE NAZARENE
1417 WEST BADILLO STWEST COVINACA91790NONEPUBLIC CHARITYEVANGELISM$500
YMCA MAPLE HILL
1673 MAPLE HILL RDDIAMOND BARCA91765NONEPUBLIC CHARITYHEALTH AND COMMUNITY WELLNESS$15,000
ZOE INTERNATIONAL MINISTRIES
PO BOX 221510SANTA CLARITACA91322NONEPUBLIC CHARITYEVANGELISM$13,115
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$901,396TotalGrantOrContriPdDurYrAmt
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$2,478ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,478ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,478TotalIncomeProducingActyAmt

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 Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdNoncash ContributionNoncashContributionInd
LR FOUNDATION GMBH
1MERGENTHALERALEEESCHBORNGM$2,162,595Yes (X)
CARIS CHAN
2$636,0003102 CHERRYDALE DRIVEDIAMOND BARCA91765Yes (X)
BRYAN H CHEUNG
3$159,000163 S KINGSLEY DRLOS ANGELESCA90004Yes (X)
MICHAEL YOUNG
4$119,2501405 STARDUST DR 77 65760DIAMOND BARCA91765Yes (X)
CARIS CHAN
5$10,000Yes (X)3102 CHERRYDALE DRIVEDIAMOND BARCA91765

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2STOCK$636,0002015-07-10
3STOCK$159,0002015-07-10
4STOCK$119,2502015-07-10

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,314Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$400LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SERVICE PROJECTS$156$0$0$0
BANK FEES$153$0$0$0
CONTRACTED SERVICE$15,614$0$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
LR FOUNDATION
MERGENTHALERALLEE 77 65760ESCHBORNGM
BRYAN CHEUNG
163 S KINGSLEY DRLOS ANGELESCA90004
MICHAEL YOUNG
1405 STARDUST DRDIAMOND BARCA91765

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CALIFORNIA TAX$10$0$0$0
LICENSE AND REGISTRATION$170$0$0$0

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