THE JIM HICKS FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE JIM HICKS FAMILY FOUNDATION (EIN 27-1357705)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-02-09
IRS object ID
201620409349100207
Schema version
2014v6.0
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)
Return2016-02-09T10:48:02-08:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Genske Mulder & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14150 Concours Ste 250AddressLine1Txt
CityOntarioCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917645913ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271357705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JIM HICKS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJIMHBusinessNameControlTxt
Phone6263338325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13013 PIETRO DRAddressLine1Txt
CityHACIENDA HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM HICKSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRADFORD P CARR CPAPreparerPersonNm
PTINP00053250PTIN
Phone9094832100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,856,781FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$150,230DividendsRevAndExpnssAmt
Dividends Net Invst Incm$150,230DividendsNetInvstIncmAmt
Dividends Adj Net Incm$150,230DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$817,419NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,021,583GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$817,419CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$6NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$967,649TotalRevAndExpnssAmt
Total Net Invst Incm$967,649TotalNetInvstIncmAmt
Total Adj Net Incm$150,236TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$12,480AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$12,480AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$89,474TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$334OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$174OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$160OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$102,288TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$174TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$12,640TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$399,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$399,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$501,588TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$174TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$411,940TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$466,061ExcessRevenueOverExpensesAmt
Net Investment Income$967,475NetInvestmentIncomeAmt
Adjusted Net Income$150,236AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$8,562,898CorporateStockBOYAmt
Corporate Stock EOY$9,028,959CorporateStockEOYAmt
Corporate Stock EOYFMV$9,856,781CorporateStockEOYFMVAmt
Total Assets BOY$8,562,898TotalAssetsBOYAmt
Total Assets EOY$9,028,959TotalAssetsEOYAmt
Total Assets EOYFMV$9,856,781TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$8,562,898RetainedEarningBOYAmt
Retained Earning EOY$9,028,959RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,562,898TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,028,959TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,562,898TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,028,959TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,562,898TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$466,061ExcessRevenueOverExpensesAmt
Subtotal$9,028,959SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,028,959TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
7,890 SHARES AGRIRUM INC. (NYSE)P1998-09-222015-06-05$829,613$76,211$753,402$753,402
1,500 SHARES TERRA NITROGEN CO. LP (NYSE)P2010-04-292015-06-05$191,964$127,953$64,011$64,011
OILN CORPORATION (NYSE)P2015-10-142015-10-14$6$6$6
FieldValueIRS element (for citing)
Capital Gain Net Income$817,419CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$6NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$289,244AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,109,379NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.03175DistributionYr1Rt
Adjusted Qlfy Distri Yr2$229,383AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,655,077NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03447DistributionYr2Rt
Adjusted Qlfy Distri Yr3$146,837AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,813,330NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03051DistributionYr3Rt
Adjusted Qlfy Distri Yr4$60,349AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,122,755NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.01933DistributionYr4Rt
Adjusted Qlfy Distri Yr5$10,482AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,147,271NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00488DistributionYr5Rt
Total Distribution0.12093TotalDistributionRt
Average Distribution0.02419AverageDistributionRt
Net Vl Noncharitable Assets$10,425,663NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$252,166AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9,675NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$261,841AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$411,940QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$9,675InvestmentIncomeExciseTaxAmt
Subtotal$9,675SubtotalAmt
Tax Based On Investment Income$9,675TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$48,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$48,000TotalPaymentsAndCreditsAmt
Overpayment$38,325OverpaymentAmt
Applied To ES Tax$12,000AppliedToESTaxAmt
Refund$26,325RefundAmt

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 StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
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 Line1JIM HICKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6263338325PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1565 MERCURY LANEAddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM HICKS
565 MERCURY LANEBREACA92821President10.00$0
GARY H EDELSTONE
565 MERCURY LANEBREACA92821Secretary2.00$0
WAYLAND R HICKS
565 MERCURY LANEBREACA92821BOARD MEMBER1.00$0
GARY MILHOUS
565 MERCURY LANEBREACA92821BOARD MEMBER1.00$0
JENNIFER E HICKS
565 MERCURY LANEBREACA92821BOARD MEMBER1.00$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$8,278,024AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,306,405AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,584,429TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$10,584,429AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$158,766CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,425,663NetVlNoncharitableAssetsAmt
Minimum Investment Return$521,283MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$521,283MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,675TaxBasedOnInvestmentIncomeAmt
Total Tax$9,675TotalTaxAmt
Distributable Before Adj$511,608DistributableBeforeAdjAmt
Distributable Before Ded$511,608DistributableBeforeDedAmt
Distributable As Adjusted$511,608DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$411,940ExpensesAndContributionsAmt
Qualifying Distributions$411,940QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$9,675PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$402,265AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$511,608DistributableAsAdjustedAmt
Undistributed Income PY$394,570UndistributedIncomePYAmt
Qualifying Distributions$411,940QualifyingDistributionsAmt
Applied To Year1$394,570AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$17,370AppliedToCurrentYearAmt
Undistributed Income CY$494,238UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CA FOUNDATION FOR AGRICULTURE IN CL
2300 RIVER PLAZA DRIVESACRAMENTOCA95833N/APCCHARITY$1,000
JUDICIAL WATCH
425 THIRD ST SW SUITE 800WASHINGTONDC20024N/APCCHARITY$20,000
CENTER THEATRE GROUP
601 WEST TEMPLE STREETLOS ANGELESCA90012N/APCCHARITY$5,000
GEORGE W BUSH PRESIDENTIAL CENTER
2943 SMU BLVDDALLASTX75205N/APCCHARITY$1,000
GEORGE BUSH PRESIDENTIAL LIBRARY FD
PO BOX 14141COLLEGE STATIONTX77841N/APCCHARITY$2,000
CITY OF HOPE
1055 WILSHIRE BLVD 1200LOS ANGELESCA90017N/APCCHARITY$40,000
TAX FOUNDATION
529 14TH STREET NW SUITE 420WASHINGTONDC20045N/APCCHARITY$10,000
OUR NEIGHBORHOOD HOMEWORK HOUSE
PO BOX 993AZUSACA91702N/APCCHARITY$10,000
THE LEADERSHIP INSTITUTE
1101 NORTH HIGHLAND STREETARLINGTONVA22201N/APCCHARITY$13,000
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002N/APCCHARITY$10,000
ANGELES CREST CHRISTIAN CAMP
2501 EAST CHAPMAN AVENUE SUITE 190FULLERTONCA92831N/APCCHARITY$9,000
PIH HEALTH FOUNDATION
12401 WASHINGTON BLVDWHITTIERCA90602N/APCCHARITY$5,000
LOS ANGELES MISSION
303 EAST 5TH STREETLOS ANGELESCA90013N/APCCHARITY$10,000
DEVIL PUPS
PO BOX 6607WESTLAKE VILLAGECA91359N/APCCHARITY$10,000
PURDUE UNIVERSITY
403 W WOOD STREETWEST LAFAYETTEIN47907N/APCCHARITY$10,000
HILLSDALE COLLEGE
33 EAST COLLEGE STREETHILLSDALEMI49242N/APCCHARITY$25,000
YOUNG AMERICA'S FOUNDATION
11480 COMMERCE PARK DRIVERESTONVA20191N/APCCHARITY$11,500
THE RONALD REAGAN PRESIDENTIAL FDN
40 PRESIDENTIAL DRIVESIMI VALLEYCA93065N/APCCHARITY$8,000
THE HOBART SHAKESPEAREANS
980 S HOBART BLVDLOS ANGELESCA90006N/APCCHARITY$1,000
MOUNTAIN STATE LEGAL FDN
2596 SOUTH LEWIS WAYLAKEWOODCO80227N/APCCHARITY$7,000
THE FRIEDMAN FOUNDATION
ONE AMERICAN SQUARE SUITE 2420INDIANAPOLISIN46282N/APCCHARITY$4,000
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVECHICAGOIL60601N/APCCHARITY$15,000
THE CLAREMONT INSTITUTE
1317 W FOOTHILL BLVD STE 120UPLANDCA91786N/APCCHARITY$8,000
NATIONAL FFA FOUNDATION
PO BOX 68960INDIANAPOLISIN46268N/APCCHARITY$5,000
NATIONAL 911 MEMORIAL AND MUSEUM
200 LIBERTY ST 16TH FLOORNEW YORKNY10281N/APCCHARITY$2,000
FIVE ACRES
760 WEST MOUNTAIN VIEW STREETALTADENACA91001N/APCCHARITY$5,000
AMERICANS FOR PROSPERITY
2111 WILSON BLVD SUITE 350ARLINGTONVA22201N/APCCHARITY$10,000
THE AMERICAN LEGION
5745 LEE ROADINDIANAPOLISIN46216N/APCCHARITY$1,000
PACIFIC LEGAL FOUNDATION
930 G STREETSACRAMENTOCA95814N/APCCHARITY$25,000
THE FUND FOR AMERICAN STUDIES
1706 NEW HAMPSHIRE AVE NWWASHINGTONDC20009N/APCCHARITY$4,000
THE SALVATION ARMY
180 EAST OCEAN BLVD STE 500LONG BEACHCA90802N/APCCHARITY$5,000
SOLIDARITY
PO BOX 220PLACENTIACA92871N/APCCHARITY$2,000
WOUNDED WARRIOR PROJECT
4899 Belfort Road Suite 300JACKSONVILLEFL32256N/APCCHARITY$3,000
SOUTHEASTERN LEGAL FUND
2255 Sewell Mill Road Suite 320MariettaGA30062N/APCCHARITY$4,000
NATIONAL RIGHT TO WORK FDN
8001 BRADDOCK ROADSPRINGFIELDVA22160N/APCCHARITY$8,000
MAYO CLINIC
13400 E SHEA BLVDSCOTTSDALEAZ85259N/APCCHARITY$15,000
THE MARINE CORPS HERITAGE FDN
3800 Fettler Park Drive Ste 104DUMFRIESVA22025N/APCCHARITY$2,000
LIBERTY INSTITUTE
2001 W Plano Pkwy 1600PLANOTX75075N/APCCHARITY$4,000
HOPE 4 KIDS
PO BOX 1235SAN JUAN CAPISTRANOCA92693N/APCCHARITY$1,000
GOLDWATER INSTITUTE
500 EAST CORONADO ROADPHEONIXAZ85004N/APCCHARITY$9,000
EISENHOWER FOUNDATION
200 SE 4TH STABILENEKS67410N/APCCHARITY$4,000
CITIZENS AGAINST GOVERNMENT WASTE
1301 CONNECTICUT AVE STE 400WASHINGTONDC20004N/APCCHARITY$5,000
Committee For A Constructive Tomorr
1875 Eye St NWWashingtonDC20006N/APCCHARITY$1,000
CATO INSTITUTE
1000 Massachusetts Ave NWWASHINGTONDC20001N/APCCHARITY$3,000
Ashbrook Center
401 College AveASHLANDOH44805N/APCCHARITY$4,000
AMERICAN MAJORITY
PO Box 87PURCELLVILLEVA20134N/APCCHARITY$1,000
The American Civil Rights Union
3213 Duke St 625ALEXANDRIAVA22314N/APCCHARITY$3,000
Alliance Defending Freedom
15100 N 90th StreetScottsdaleAZ85260N/APCCHARITY$1,000
BOYS TOWN
PO BOX 6000BOYS TOWN NENE68010N/APCCHARITY$20,000
CAL POLY UNIVERSITY POMONA
3801 WEST TEMPLE AVENUEPOMONACA91768PCCHARITY$16,800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$399,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$150,230ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$817,419ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$967,649ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$967,649TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$12,480Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$12,480DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
FILING FEES$160$160
SERVICE FEES$174$174

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryUS TREASURYCategoryTxt
Amt$89,474Amt

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