PERLMAN FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PERLMAN FAMILY FOUNDATION (EIN 26-3117529)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349102193
Schema version
2015v2.0
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)
Return2016-11-15T12:06:58-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fishman Block Diamond LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116830 Ventura Blvd Ste 400AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914361726ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263117529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERLMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERLBusinessNameControlTxt
Phone8188080600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY F PERLMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J FISHMAN CPAPreparerPersonNm
PTINP00160721PTIN
Phone8187837140PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,815,956FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$485,494ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$85InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$85InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$85InterestOnSavingsAdjNetIncmAmt
Gross Rents Rev And Expnss$831,099GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$831,099GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$831,099GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss-$496,153NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$2,654,570NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,654,570GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,654,570CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,971,248TotalRevAndExpnssAmt
Total Net Invst Incm$3,485,754TotalNetInvstIncmAmt
Total Adj Net Incm$831,184TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$42,538OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$37,338OthEmplSlrsWgsNetInvstIncmAmt
Legal Fees Rev And Expnss$155LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$136LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,389AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$5,833TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$60,702DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$60,702DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$1,270,380OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,242,161OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,266,550OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,384,608TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,284,024TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,327,252TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$891,426ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$891,426ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,276,034TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,284,024TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,327,252TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$891,426TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,695,214ExcessRevenueOverExpensesAmt
Net Investment Income$2,201,730NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$180,853CashBOYAmt
Cash EOY$1,355,432CashEOYAmt
Cash EOYFMV$1,355,431CashEOYFMVAmt
Sav And Temp Cash Invst BOY$45SavAndTempCashInvstBOYAmt
Other Nts And Loans Rcvbl$13,833OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$50,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$13,833OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$13,833OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,498CorporateStockBOYAmt
Corporate Stock EOY$1,498CorporateStockEOYAmt
Corporate Stock EOYFMV$1,794CorporateStockEOYFMVAmt
Other Investments BOY-$468,417OtherInvestmentsBOYAmt
Other Investments EOY$87,514OtherInvestmentsEOYAmt
Other Investments EOYFMV$444,898OtherInvestmentsEOYFMVAmt
Total Assets BOY-$236,021TotalAssetsBOYAmt
Total Assets EOY$1,458,277TotalAssetsEOYAmt
Total Assets EOYFMV$1,815,956TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY-$236,021RetainedEarningBOYAmt
Retained Earning EOY$1,458,277RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$236,021TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,458,277TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY-$236,021TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,458,277TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$236,021TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,695,214ExcessRevenueOverExpensesAmt
Subtotal$1,459,193SubtotalAmt
Other Decreases$916OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,458,277TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCENTRAL PARK INVESTORS, LLCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2001-01-01AcquiredDt
Sold2015-12-31SoldDt
Gross Sales Price$2,654,570GrossSalesPriceAmt
Gain Or Loss$2,654,570GainOrLossAmt
Gains Minus Excess Or Losses$2,654,570GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,654,570CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$622,778AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,253,150NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.27640DistributionYr1Rt
Adjusted Qlfy Distri Yr2$522,168AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,294,485NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.22758DistributionYr2Rt
Total Distribution0.503978TotalDistributionRt
Average Distribution0.251989AverageDistributionRt
Net Vl Noncharitable Assets$1,526,425NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$384,642AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$22,017NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$406,659AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$891,426QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$22,017InvestmentIncomeExciseTaxAmt
Subtotal$22,017SubtotalAmt
Tax Based On Investment Income$22,017TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$800EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$800TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$6EsPenaltyAmt
Tax Due$21,223TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELISA DELLA RIPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188080600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREGORY F PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403President20.00$0
JODI D PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403Secretary5.00$0
ELISA DELLA RIPA
15301 VENTURA BLVD B570SHERMAN OAKSCA91403CFO5.00$0
SHAUN-TEKA JOYNER
730 N EUCALYPTUS AVE 10INGLEWOODCA90302Executive Dir.40.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,806AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$202,619AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,345,245FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,549,670TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,549,670AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,245CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,526,425NetVlNoncharitableAssetsAmt
Minimum Investment Return$76,321MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$76,321MinimumInvestmentReturnAmt
Tax Based On Investment Income$22,017TaxBasedOnInvestmentIncomeAmt
Total Tax$22,017TotalTaxAmt
Distributable Before Adj$54,304DistributableBeforeAdjAmt
Distributable Before Ded$54,304DistributableBeforeDedAmt
Distributable As Adjusted$54,304DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$891,426ExpensesAndContributionsAmt
Qualifying Distributions$891,426QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$22,017PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$869,409AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$54,304DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$407,444ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$510,800ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$918,244TotalExcessDistributionCyovAmt
Qualifying Distributions$891,426QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$54,304AppliedToCurrentYearAmt
Remaining Distri From Corpus$837,122RemainingDistriFromCorpusAmt
Total Corpus$1,755,366TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,755,366ExcessDistriCyovToNextYrAmt
Excess From Year2$407,444ExcessFromYear2Amt
Excess From Year1$510,800ExcessFromYear1Amt
Excess From Current Year$837,122ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGREGORY F PERLMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUALS-LIST AVAILABLE UPON REQ
VARIOUSVARIOUSCA90000NONEIRENT SUBSIDY$1,750
KRIMSON AND KREME INC
5531 S CHARITON AVELOS ANGELESCA90056NONEPCBGA AWARD$15,469
MENTORING & PARTNERSHIP
1905 N LINCOLN AVE E-509PASADENACA91103NONEPCBGA AWARD$7,500
NRSMBC COMMUNITY SUPPORT CORP
7400 LONDON AVE SOUTHBIRMINGHAMAL35206NONEPCBGA AWARD$23,023
SERA INC
19 W HARGETT ST SUITE 200RALEIGHNC27601NONEPCBGA AWARD$23,962
SOCIAL JUSTICE LEARNING INSTITUTE
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012NONEPCGENERAL SUPPORT$9,776
UPPER ROOM MINISTRIES
3 LEATHERWOOD DRCANDLERNC28715NONEPCSUMMER CAMP$10,347
ALL WAYS UP FOUNDATION
15301 VENTURA BLVD SUITE B-570SHERMAN OAKSCA91403RELATED ORGANIZATIONPCGENERAL SUPPORT$6,095
CASA OF VENTURA COUNTY INC
PO BOX 1135CAMARILLOCA93011NONEPCGENERAL SUPPORT$10,000
CHICANO LATINO YOUTH LEADERSHIP PROJECT
PO BOX 161566SACRAMENTOCA95816NONEPCBGA AWARD$39,067
CHOICE GROUP INC
PO BOX 7832BEVERLY HILLSCA90212NONEPCBGA AWARD$66,549
COLLEGE ACCESS PLAN
871 E WASHINGTON BLVD SUITE 207PASADENACA91104NONEPCBGA AWARD$29,133
GIRLS TODAY WOMEN TOMORROW
1927 EAST 2ND STREETLOS ANGELESCA90033NONEPCBGA AWARD$36,333
MINDS MATTER OF LOS ANGELES
19360 RINALDI STREET 705PORTER RANCHCA91326NONEPCBGA AWARD$62,178
ON A MISSION INC
3031 W VERNON AVENUELOS ANGELESCA90008NONEPCBGA AWARD$46,197
INDIVIDUALS-LIST AVAILABLE UPON REQ
VARIOUSVARIOUSCA90000NONEIHOUSING ASSISTANCE$57,905
Community Development Foundation
398 East Main StreetTupeloMS38804NONEPCBGA AWARD$206
SEQ Hope Foundation
13298 Ninth AvenueVictorvilleCA92395NONEPOFBGA AWARD$2,500
Ghetto Film School LA
2701 Wilshire Blvd Suite 100Los AngelesCA90067NONEPCBGA AWARD$5,000
Community Impact Corporation
4925 NE 3rd PlaceGainsvilleFL32641NONEPCBGA AWARD$5,000
826LA
1714 W SUNSET BLVDLOS ANGELESCA90026NONEPCBGA AWARD$39,818
BIG BROTHERS BIG SISTERS
620 N MAIN ST SUITE 102GREENVILLESC29601NONEPCBGA AWARD$44,055
CLEVELAND UMADAOP
1215 E 79TH STCLEVELANDOH44103NONEPCBGA AWARD$64,136
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012NONEPCBGA AWARD$25,466
DENVER URBAN SCHOLARS
3532 FRANKLIN ST SUITE TDENVERCO80205NONEPCBGA AWARD$10,000
FOUNDATION FOR SECOND CHANCES
453 S SPRING ST SUITE 83LOS ANGELESCA90013NONEPCBGA AWARD$13,722
GARNER ROAD COMMUNITY CENTER
2235 GARNER ROADRALEIGHNC27610NONEPCBGA AWARD$16,848
MINDS MATTER CLEVELAND
PO BOX 14219CLEVELANDOH44114NONEPCBGA AWARD$10,000
MINDS MATTER DENVER
PO BOX 48162DENVERCO80204NONEPCBGA AWARD$10,000
OPERATION JUMPSTART
3515 LINDEN AVENUELONG BEACHCA90802NONEPCBGA AWARD$10,000
RESCUE MISSION ALLIANCE
315 N A STOXNARDCA93030NONEPCBGA AWARD$100,000
SCHOLAR MATCH INC
849 VALENCIA STSAN FRANCISCOCA94110NONEPCBGA AWARD$10,000
SOUTH CENTRAL SCHOLARS FOUNDATION
29000 S WESTERN AVE SUITE 401RANCHO PALOS VERDESCA90272NONEPCBGA AWARD$79,391
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$891,426TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$85RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$496,153RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,654,570RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,158,502RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,158,502TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGREGORY PERLMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD B570AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Total Contributions$471,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$5,000Amt
Net Investment Income$4,389NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockNATIONAL PLANNING CORPORATIONStockNm
EOY Book Value$1,498EOYBookValueAmt
EOYFMV$1,794EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$155LegalFeesAmt
Net Investment Income$136NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE EXPENSESDesc
Amt$916Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
Amortization$24,389$24,389
BANK CHARGES$2,882
FILING FEES$400
PAYROLL SERVICE$465
POSTAGE$83
Rental Expenses$1,242,161$1,242,161
RENTAL EXPENSES$1,242,161

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)

Insider RelationshipInsiderRelationshipTxtLoan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxtLender ConsiderationLenderConsiderationDesc
SOCIAL JUSTICE LEARNING
NONE$50,000$12,5002014-112014-12ON DEMAND0.0000NONEGENERALNONE
MARIA MEDINA
NONE$1,333$1,3332015-122018-0327 MONTHLY PAYMENTS0.0000NONERENTAL ASSISTANCENONE

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonGREGORY F PERLMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAXES$1,495
PAYROLL TAXES$4,328
STATE TAXES$10

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