VERA R CAMPBELL FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VERA R CAMPBELL FOUNDATION (EIN 42-1719658)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349103829
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Amortization Schedule
- Depreciation Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T18:49:26-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe Horwath LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15233 Ventura Blvd 9th Floor | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914032250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421719658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vera R Campbell Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VERA R CAMPBELL | InCareOfNm |
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 3235263526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 South Anderson Street | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERA R CAMPBELL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3235263526 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 8185015200 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,845,817 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,250,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $359,027 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $359,027 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $213,233 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,700,322 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $213,233 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $51,595 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $51,595 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,873,855 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $623,855 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $48,294 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,098 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $16,098 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,919 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,919 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $8,923 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,138 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $133 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $239,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $239,085 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $357,354 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $263,321 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $77,017 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,205,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,205,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,562,854 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $263,321 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,282,517 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $311,001 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $360,534 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $711,432 | CashBOYAmt |
| Cash EOY | $505,117 | CashEOYAmt |
| Cash EOYFMV | $505,117 | CashEOYFMVAmt |
| Corporate Stock BOY | $23,944,002 | CorporateStockBOYAmt |
| Corporate Stock EOY | $16,028,409 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,996,463 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,208 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $925 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $792 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $792 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,296,355 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,343,445 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $24,656,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,830,673 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,845,817 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $24,654,359 | RetainedEarningBOYAmt |
| Retained Earning EOY | $25,828,673 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,654,359 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,828,673 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,656,359 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,830,673 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,654,359 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $311,001 | ExcessRevenueOverExpensesAmt |
| Other Increases | $863,313 | OtherIncreasesAmt |
| Subtotal | $25,828,673 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,828,673 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | How AcquiredHowAcquiredCd |
|---|---|---|
| BEL AIR INVESTMENTS SHORT TERM | $50,122 | |
| BEL AIR INVESTMENTS LONG-TERM | -$257,226 | |
| SHORT TERM - PASSTHROUGHS | -$287 | |
| LONG TERM - PASSTHROUGHS | $240,772 | |
| CAPITAL GAIN DIVIDENDS | $179,852 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $213,233 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,211 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,211 | SubtotalAmt |
| Tax Based On Investment Income | $7,211 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,480 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,480 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $24 | EsPenaltyAmt |
| Tax Due | $5,755 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA R CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235263526 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2013 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2014 | UndistributedIncomePY2Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| VERA R CAMPBELL | ||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | PRESIDENT & CEO | 5.0 | $0 |
| ERIKA BSUMEK-HANNON | ||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | SECRETARY & TREASURER | 5.0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,484,806 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $629,068 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,203,081 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,316,955 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $26,316,955 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $394,754 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,922,201 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,296,110 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,296,110 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,211 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,211 | TotalTaxAmt |
| Distributable Before Adj | $1,288,899 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,288,899 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,288,899 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,282,517 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,282,517 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,282,517 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,288,899 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,323,391 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $22,407 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,282,517 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,282,517 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $22,407 | PriorYearUndistributedIncmAmt |
| Taxable1 | $22,407 | Taxable1Amt |
| Taxable2 | $40,874 | Taxable2Amt |
| Undistributed Income CY | $1,288,899 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VERA R CAMPBELL | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Friends of CCDO | ||||||||
| 240 East 85th St 2A | New York | NY | 10028 | N/A | PC | General operating support | $50,000 | |
| Girl Scouts of San Gorgonio | ||||||||
| 303 East 5th Street | Los Angeles | CA | 900131505 | N/A | PC | General operating support | $25,000 | |
| School for Advanced Research | ||||||||
| 660 Garcia Street | Santa Fe | NM | 87505 | N/A | PC | General operating support | $35,000 | |
| Junior Blind of America | ||||||||
| 5300 Angeles Vista Boulevard | Los Angeles | CA | 90043 | N/A | PC | General operating support | $5,000 | |
| LA Mission | ||||||||
| 303 E 5th Street | Los Angeles | CA | 900600127 | N/A | PC | General operating support | $10,000 | |
| Corazon de Vida | ||||||||
| 14252 Culver Dr Ste A-800 | Irvine | CA | 92604 | N/A | PC | General Operating Support | $50,000 | |
| City of Hope Fashion Retail Group | ||||||||
| 1500 East Duarte Road | Duarte | CA | 91010 | N/A | PC | General operating support | $15,000 | |
| Inner City Arts | ||||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | N/A | PC | General Operating Support | $300,500 | |
| Working Dreams Charity | ||||||||
| 118 So Beverly Drive Suite 222 | Beverly Hills | CA | 90212 | N/A | PC | General Operating Support | $1,000 | |
| Catholic Charities of Los Angeles Inc | ||||||||
| 1531 James M Wood Blvd | Los Angeles | CA | 90015 | N/A | PC | General operating support | $10,000 | |
| Coalition to Abolish Slavery and Trafficking | ||||||||
| 5042 Wilshire Blvd 586 | Los Angeles | CA | 90036 | N/A | PC | General operating support | $10,000 | |
| Palazzo Strozzi Foundation (US) | ||||||||
| C/O EMC Inc 10 East 53rd Street 3 | New York | NY | 10022 | N/A | PC | General operating support | $25,000 | |
| C5 Youth Foundation of Southern CA | ||||||||
| 1334 South Central Ave | Los Angeles | CA | 90021 | N/A | PC | General Operating Support | $2,500 | |
| Children's Institute Inc | ||||||||
| 2121 W Temple St | Los Angeles | CA | 90026 | N/A | PC | General Operating Support | $50,000 | |
| City Year Inc | ||||||||
| 287 Columbus Ave | Boston | MA | 02116 | N/A | PC | General Operating Support | $100,000 | |
| FIDM Scholarship Foundation | ||||||||
| 919 South Grand Ave | Los Angeles | CA | 90015 | N/A | PC | General Operating Support | $1,000 | |
| J Paul Getty Trust | ||||||||
| 1200 Getty Center Dr | Los Angeles | CA | 90049 | N/A | PC | General Operating Support | $17,500 | Suite 400 |
| Juvenile Diabetes Research Foundation | ||||||||
| 26 Broadway | New York | NY | 10004 | N/A | PC | General Operating Support | $1,000 | 14th Floor |
| KIDSFashion Delivers Inc | ||||||||
| 266 W 37th St | New York | NY | 10018 | N/A | PC | General Operating Support | $10,000 | 22nd Floor |
| Matthew Silverman Memorial Foundation | ||||||||
| 324 S Beverly Dr | Beverly Hills | CA | 90212 | N/A | PC | General Operating Support | $31,500 | Ste 411 |
| Saban Community Clinic | ||||||||
| 8405 Beverly Boulevard | Los Angeles | CA | 90048 | N/A | PC | General Operating Support | $5,000 | |
| American Jewish World Service | ||||||||
| 45 West 36th Street | New York | NY | 10018 | N/A | PC | General Operating Support | $5,000 | |
| Catholic Big Sisters & Big Brothers | ||||||||
| 137 East 2nd Street | New York | NY | 10009 | N/A | PC | General Operating Support | $16,000 | |
| Communities in Schools of Michigan | ||||||||
| 741 N Cedar St Ste 100 | Lansing | MI | 48906 | N/A | PC | General Operating Support | $1,000 | |
| National Multiple Sclerosis Society | ||||||||
| 733 Third Avenue 3rd Floor | New York | NY | 10017 | N/A | PC | General operating support | $1,000 | |
| Shelter Partnership | ||||||||
| 520 So Grand Ave Suite 695 | Los Angeles | CA | 90071 | N/A | PC | General operating support | $5,000 | |
| StoryCorps | ||||||||
| 80 Hanson Place 2nd Floor | Brooklyn | NY | 11217 | N/A | PC | General operating support | $25,000 | |
| National Jewish Health | ||||||||
| 1400 Jackson St | Denver | CO | 80206 | N/A | PC | General operating support | $2,500 | |
| Fashion Industries Guild of Cedars-Sinai | ||||||||
| 8700 Beverly Blvd | West Hollywood | CA | 90048 | N/A | PC | General operating support | $5,000 | |
| 826LA (Boyle Heights) | ||||||||
| 1714 W Sunset Blvd | Los Angeles | CA | 90026 | N/A | PC | General operating support | $50,000 | |
| Circle Squared - Fractured Atlas | ||||||||
| 248 West 35th Street | New York | NY | 10001 | N/A | PC | General operating support | $50,000 | 10th Floor |
| Help a Life Foundation | ||||||||
| 3884 Clayton Ave | Los Angeles | CA | 90027 | N/A | PC | General operating support | $2,500 | |
| Los Angeles County Museum of Art | ||||||||
| 5905 Wilshire Boulevard | Los Angeles | CA | 90036 | N/A | PC | General operating support | $10,000 | |
| Community Partners for Libros Schmibros | ||||||||
| 1000 N Alameda St | Los Angeles | CA | 90012 | N/A | PC | General operating support | $5,000 | Suite 240 |
| Loyola Marymount University | ||||||||
| 1 LMU Dr Ste 1880 | Los Angeles | CA | 90045 | N/A | PC | General operating support | $25,000 | |
| Network for Teaching Enterpreneurship | ||||||||
| 120 Wall Street 18th Floor | New York | NY | 10005 | N/A | PC | General operating support | $50,000 | |
| Posse Foundation | ||||||||
| 14 Wall Street Suite 8A-60 | New York | NY | 10005 | N/A | PC | General operating support | $50,000 | |
| Proyecto Pastoral | ||||||||
| 135 N Mission Rd | Los Angeles | CA | 90033 | N/A | PC | General operating support | $100,000 | |
| Tifawin Institute | ||||||||
| 3558 Nyland Way | Lafayette | CO | 80026 | N/A | PC | General operating support | $2,500 | |
| Western National Parks Association | ||||||||
| 12880 N Vistoso Village Dr | Oro Valley | AZ | 85755 | N/A | PC | General operating support | $10,000 | |
| Young Storytellers Foundation | ||||||||
| 923 E 3rd St Ste 307 | Los Angeles | CA | 90013 | N/A | PC | General operating support | $25,000 | |
| Para Los Ninos | ||||||||
| 500 Lucas Ave | Los Angeles | CA | 90017 | N/A | PC | General operating support | $5,000 | |
| Friends of the Los Angeles River | ||||||||
| 570 W Avenue 26 Ste 250 | Los Angeles | CA | 90065 | N/A | PC | General operating support | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,205,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $359,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $51,595 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $213,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $623,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $623,855 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Vera R Campbell | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $48,294 | Amt |
| Net Investment Income | $16,098 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,098 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Amortization Schedule AmortizationSchedule
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $238,883 | $238,883 |
| BANK CHARGES | $202 | $202 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | portfolio income-partnerships | Desc |
| Revenue And Expenses Per Books | $51,595 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $51,595 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO CONTRIBUTOR | Desc |
| BOY Book Value | $2,000 | BOYBookValueAmt |
| EOY Book Value | $2,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $60,919 | Amt |
| Disbursements Charitable Prps | $60,919 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| STATE TAXES | $785 | |
| FOREIGN TAXES PAID | $8,138 | $8,138 |