OPUS COMMUNITY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OPUS COMMUNITY FOUNDATION (EIN 27-2413705)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201632289349101823
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)
Return2016-08-15T15:52:54-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1White Nelson Diehl Evans LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 Michelle Drive Suite 300AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272413705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Opus Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPUSBusinessNameControlTxt
Phone9492518113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119900 Macarthur Blvd 12TH FloorAddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatherine EllisPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCandace M Huie CPAPreparerPersonNm
PTINP00534157PTIN
Phone7149781300PhoneNum
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$2,498,463FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$272,997ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8,329InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8,329InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$8,329InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$281,326TotalRevAndExpnssAmt
Total Net Invst Incm$8,329TotalNetInvstIncmAmt
Total Adj Net Incm$8,329TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$9,200AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$250TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$270,574OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$280,024TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$662,049ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$662,049ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$942,073TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$662,049TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$660,747ExcessRevenueOverExpensesAmt
Net Investment Income$8,329NetInvestmentIncomeAmt
Adjusted Net Income$8,329AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$120,665CashBOYAmt
Cash EOY$8,054CashEOYAmt
Cash EOYFMV$8,054CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,038,545SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,490,409SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,490,409SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$3,159,210TotalAssetsBOYAmt
Total Assets EOY$2,498,463TotalAssetsEOYAmt
Total Assets EOYFMV$2,498,463TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,159,210UnrestrictedBOYAmt
Unrestricted EOY$2,498,463UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,159,210TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,498,463TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,159,210TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,498,463TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,159,210TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$660,747ExcessRevenueOverExpensesAmt
Subtotal$2,498,463SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,498,463TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$698,616AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,050,779NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.22900DistributionYr1Rt
Adjusted Qlfy Distri Yr2$518,980AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,242,486NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.16006DistributionYr2Rt
Adjusted Qlfy Distri Yr3$399,803AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,679,709NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.10865DistributionYr3Rt
Adjusted Qlfy Distri Yr4$448,810AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,069,299NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.11029DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$1,067,600NetVlNoncharitableAssetsYr5Amt
Total Distribution0.607995TotalDistributionRt
Average Distribution0.121599AverageDistributionRt
Net Vl Noncharitable Assets$2,786,404NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$338,824AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$83NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$338,907AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$662,049QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$83InvestmentIncomeExciseTaxAmt
Subtotal$83SubtotalAmt
Tax Based On Investment Income$83TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$136EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$136TotalPaymentsAndCreditsAmt
Overpayment$53OverpaymentAmt
Applied To ES Tax$53AppliedToESTaxAmt

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 Addresswww.opuscf.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Nicole CarrilloBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9492518113PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line119900 Macarthur Blvd 12th FloorAddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
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
Stephen Gordon
19900 Macarthur Blvd 12 FloorIrvineCA92612President1.00$0
Richard Sanchez
19900 Macarthur Blvd 12 FloorIrvineCA92612Secretary1.00$0
Katherine Ellis
19900 Macarthur Blvd 12 FloorIrvineCA92612Executive Dir.1.00$0
Nicole Carrillo
19900 Macarthur Blvd 12 FloorirvineCA92612Treasurer1.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,828,837AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,828,837TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,828,837AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$42,433CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,786,404NetVlNoncharitableAssetsAmt
Minimum Investment Return$139,320MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$139,320MinimumInvestmentReturnAmt
Tax Based On Investment Income$83TaxBasedOnInvestmentIncomeAmt
Total Tax$83TotalTaxAmt
Distributable Before Adj$139,237DistributableBeforeAdjAmt
Distributable Before Ded$139,237DistributableBeforeDedAmt
Distributable As Adjusted$139,237DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$662,049ExpensesAndContributionsAmt
Qualifying Distributions$662,049QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$83PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$661,966AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$139,237DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$192,990ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$216,328ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$357,218ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$546,305ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,312,841TotalExcessDistributionCyovAmt
Qualifying Distributions$662,049QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$139,237AppliedToCurrentYearAmt
Remaining Distri From Corpus$522,812RemainingDistriFromCorpusAmt
Total Corpus$1,835,653TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,835,653ExcessDistriCyovToNextYrAmt
Excess From Year4$192,990ExcessFromYear4Amt
Excess From Year3$216,328ExcessFromYear3Amt
Excess From Year2$357,218ExcessFromYear2Amt
Excess From Year1$546,305ExcessFromYear1Amt
Excess From Current Year$522,812ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKatie EllisRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line119900 Macarthur Blvd 12th FloorAddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9492518129RecipientPhoneNum
Form And Info And MaterialsOpus Community Foundation Grant application FormFormAndInfoAndMaterialsTxt
Submission DeadlinesNo DeadlineSubmissionDeadlinesTxt
Restrictions On AwardsThe Opus Community Foundation (OPUSCF) Funds Qualified non-profit 501(C)(3) Organizations. OPUSCF welcomes and encourages grant proposals from organizations that improve the quality of life of individuals and families living in and around OPUS Bank's service areas. OPUSCF Targets its philanthropic efforts in the areas of affordable housing, community development, education, Financial literacy, critical health issues and the arts.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (235 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Junior Achievement of Orange County
301 East 17th St Suite 202Costa MesaCA92627None501(c)3Non-profit Organization$7,000
Community Action of Skagit County
330 Pacific PlaceMt VernonWA98273None501(c)3Non-profit Organization$600
Clothes for Kids
16725 52nd Ave West Suite BLynnwoodWA98037None501(c)3Non-profit Organization$50
Food Lifeline
1702 NE 150th StShorelineWA98155None501(c)3Non-profit Organization$8,229
Housing Hope
5830 Evergreen WayEverettWA98203None501(c)3Non-profit Organization$15,000
YWCA of Seattle-King-Snohomish
1118 5th AveSeattleWA98101None501(c)3Non-profit Organization$10,075
Boys Girls Club of Fullerton
PO Box 1283FullertonCA92836None501(c)3Non-profit Organization$50
The Wooden Floor
1810 North Main StreetSanta AnaCA92706None501(c)3Non-profit Organization$4,750
CHOC Children's Foundation
455 South Main StOrangeCA92868None501(c)3Non-profit Organization$9,605
LA Goal
4911 Overland AvenueCulver CityCA90230None501(c)3Non-profit Organization$6,000
AIDS Project Los Angeles
611 S Kingsley DriveLos AngelesCA90005None501(c)3Non-profit Organization$300
American Cancer Society
1313 Broadway Ste 100TacomaWA98402None501(c)3Non-profit Organization$310
Cocoon House
2929 Pine StreetEverettWA98201None501(c)3Non-profit Organization$5,125
Leukemia Lymphoma Society
1311 Mamaroneck Ave Suite 301White PlainsNY10605None501(c)3Non-profit Organization$1,805
Shoreline Community College Foundat
16101 Greenwood Avenue NorthShorelineWA98133None501(c)3Non-profit Organization$250
Susan G Komen for the Cure
3191-A Airport Loop DriveCosta MesaCA92626None501(c)3Non-profit Organization$8,663
Friends of Youth
13116 NE 132nd StreetKirklandWA98034None501(c)(3)Non-profit Organization$50
Junior Achievement of Washington
1700 Westlake Ave N 400SeattleWA98109None501(c)(3)Non-profit Organization$13,000
LifeWire
PO Box 6398BellevueWA98008None501(c)(3)Non-profit Organization$1,000
Brigid Collins Family Support Cente
1231 N Garden St 200BellinghamWA98225None501(c)(3)Non-profit Orangization$150
March of Dimes
1904 3rd Ave Ste 230SeattleWA98101None501(c)(3)Non-profit Orangization$450
Snohomish County Music Project
1402 SE Everett Mall WayEverettWA98206None501(c)(3)Non-profit Orangization$1,000
Banchero Disability Partners
13732 Midvale Ave N 103SeattleWA98133None501(c)(3)Non-profit Organization$5,100
Boys and Girls Club of Santa Ana
250 N Golden Circle Suite 104Santa AnaCA92705None501(c)(3)Non-profit Organization$30,750
Boys Hope Girls Hope of Southern Ca
17701 Cowan Ave Suite 150GIrvineCA92614None501(c)(3)Non-profit Organization$50
CASA of Contra Costa County
2020 North Broadway Suite 204Walnut CreekCA94596None501(c)(3)Non-profit Organization$5,000
KidWorks
1902 W ChestnutSanta AnaCA92703None501(c)(3)Non-profit Organization$10,000
Kirkland Arts Center
620 Market StreetKirklandWA98033None501(c)(3)Non-profit Organization$5,650
Long Beach Symphony
555 East Ocean Blvd Suite 106Long BeachCA90802None501(c)(3)Non-profit Organization$10,000
Marin Center for Independent Living
710 Fourth StreetSan RafaelCA94901None501(c)(3)Non-profit Organization$300
Oak View Renewal Partnership
PO Box 3476Huntington BeachCA92605None501(c)(3)Non-profit Organization$10,000
Rotary Foundation of Rotary
1560 Sherman AveEvanstonIL60201None501(c)(3)Non-profit Organization$500
Sage Hill School
20402 Newport CoastNewport BeachCA92657None501(c)(3)Non-profit Organization$5,000
Seattle Children's Hospital Foundat
PO Box 5371 S-200SeattleWA98145None501(c)(3)Non-profit Organization$500
Shoreline-Lake Forest Park Arts Cou
18560 1st Ave NEShorelineWA98155None501(c)(3)Non-profit Organization$150
Special Olympics of WA
1809 7th Ave Suite 1509SeattleWA98101None501(c)(3)Non-profit Organization$1,200
St Joseph the Worker
PO Box 13503PhoenixAZ85002None501(c)(3)Non-profit Organization$5,000
United Way of Snohomish County
3120 McDougall Ave Ste 200EveretteWA98201None501(c)(3)Non-profit Organization$500
Bay Area Girls Rock Camp
PO Box 72213OaklandCA94612none501(c)(3)Non-profit Organization$50
Boys Girls Clubs of Huntington Vall
16582 Brookhurst StFountain ValleyCA92706none501(c)(3)Non-profit Organization$10,050
Boys Girls Clubs of Snohomish Count
Admin Office 9502-19th Ave SE FEveretteWA98208none501(c)(3)Non-profit Organization$200
Crystal Cove Alliance
5 Crystal CoveNewport CoastCA92657none501(c)(3)Non-profit Organization$5,000
Dawson Place Child Advocacy Center
1509 California StreetEverettWA98201none501(c)(3)Non-profit Organization$4,500
Emergency Food Network
3318 92nd StreetSouth LakewoodWA98499none501(c)(3)Non-profit Organization$5,200
LINC Housing Corporation
555 E Ocean Blvd Ste 900Long BeachCA90802none501(c)(3)Non-profit Organization$10,000
Project Access
3900 Birch Street Ste 113Newport BeachCA92660none501(c)(3)Non-profit Organization$10,000
San Diego Youth Symphony Conservato
1650 El Prado 207ASan DiegoCA92101none501(c)(3)Non-profit Organization$50
Save the Family
125 E University DriveMesaAZ85201none501(c)(3)Non-profit Organization$5,000
Seattle Music Partners
4533 Sunnyside AveN SeattleWA98103none501(c)(3)Non-profit Organization$5,000
Sherwood Community Services
402 91st Ave NELake StevensWA98258none501(c)(3)Non-profit Organization$375
Taller San Jose
801 N BroadwaySanta AnaCA92701none501(c)(3)Non-profit Organization$15,100
AIDSLifeCycle co
LA Gay Lesbian Ctr Dpt 9383Los AngelesCA90084none501(c)(3)Non-profit Organization$258
Alameda County Community Food Bank
PO Box 2599OaklandCA94614none501(c)(3)Non-profit Organization$100
ALS Association - Evergreen Chapter
19115 68th Ave S Ste H-105KentWA98032none501(c)(3)Non-profit Organization$50
Alta Vista Elementary PTA
815 Knob Hill AveRedondo BeachCA90277none501(c)(3)Non-profit Organization$100
Alzheimer's Association
225 N Michigan Ave 17th FlChicagoIL60601none501(c)(3)Non-profit Organization$150
American Red Cross
2025 E Street NWWashingtonDC20006none501(c)(3)Non-profit Organization$1,000
Bethany of the Northwest Foundation
PO Box 5128EverettWA98026none501(c)(3)Non-profit Organization$50
Crohn's Colitis Foundation of Ameri
Team Challenge 733 3rd Ave Ste 510New YorkNY10017none501(c)(3)Non-profit Organization$100
Doctors Without Borders
PO Box 5022HagerstownMD21741none501(c)(3)Non-profit Organization$100
Epilepsy Foundation
8301 Professional Pl Ste 200LandoverMD20785none501(c)(3)Non-profit Organization$250
Everett Rotary Youth Foundation
PO Box 1225EverettWA98206none501(c)(3)Non-profit Organization$350
Food Bank of Contra Costa Solano
PO Box 6324ConcordCA94524none501(c)(3)Non-profit Organization$250
German Shepherd Rescue
5425 Pleasant Grove RoadPleasant GroveCA95668none501(c)(3)Non-profit Organization$250
LWIT Foundation
11605 132 Avenue NEKirklandWA98034none501(c)(3)Non-profit Organization$150
NPH USA
1800 112th Avenue NE Suite 308-EBellevueWA98004none501(c)(3)Non-profit Organization$250
Seattle's Union Gospel Mission
PO Box 202SeattleWA98111none501(c)(3)Non-profit Organization$500
Shoreline Public Schools Foundation
18560 First Ave NEShorelineWA98155none501(c)(3)Non-profit Organization$250
Smile Train
PO Box 9623WashingtonDC20090none501(c)(3)Non-profit Organization$100
Sounds of Autism
4366 N 156th DrGoodyearAZ85395none501(c)(3)Non-profit Organization$300
St Jude Children's Research Hospita
501 St Jude PlaceMemphisTN38105none501(c)(3)Non-profit Organization$1,150
The ALS Association
Gift Processing Ctr PO Box 6051Albert LeaMN56007none501(c)(3)Non-profit Organization$50
The Salvation Army
Donation Process Ctr PO Box 60006PrescottAZ86304none501(c)(3)Non-profit Organization$150
World Vision
PO Box 70359TacomaWA98481none501(c)(3)Non-profit Organization$50
World Wildlife Fund
PO Box 97180WashingtonDC20090none501(c)(3)Non-profit Organization$480
Arizona Council on Economic Educati
3260 N Hayden Rd 207ScottsdaleAZ85251NONE501(c)(3)Non-Profit Organization$5,000
Arlington Kids' Kloset
135 S French AveArlingtonWA98223NONE501(c)(3)Non-Profit Organization$5,000
BECK
927 E Fairhaven AveBurlingtonWA98233NONE501(c)(3)Non-Profit Organization$1,000
BGC Brea-Placentia-Yorba Linda
502 Sievers AveBreaCA92821NONE501(c)(3)Non-Profit Organization$5,000
Big Brothers Big Sisters of Puget S
1600 South Graham StreetSeattleWA98108NONE501(c)(3)Non-Profit Organization$2,550
Blind Children's Learning Center
18542 Vanderlip AveSanta AnaCA92705NONE501(C)(3)Non-Profit Organization$5,000
C5LA
1334 S Central AveLos AngelesCA90021NONE501(c)(3)Non-Profit Organization$5,000
Charitable Ventures of Orange Count
1505 E 17th Street Suite 101Santa AnaCA92705NONE501(c)(3)Non-Profit Organization$5,000
Coalition for Engaged Education
3131 Olympic BoulevardSanta MonicaCA90404NONE501(c)(3)Non-Profit Organization$7,500
College Access Plan
871 E Washington Blvd 207PasadenaCA91104NONE501(c)(3)Non-Profit Organization$5,000
Encompass Northwest
1407 Boalch Ave NWNorth BendWA98045NONE501(c)(3)Non-Profit Organization$5,000
Family Promise of Washington County
724 Elm St 102West BendWI53095NONE501(c)(3)Non-Profit Organization$5,050
Hands Together
201 Civic Center Dr ESanta AnaCA92701NONE501(c)(3)Non-Profit Organization$5,000
Hathaway-Sycamores
210 S De Lacey Ave 110PasadenaCA91105NONE501(c)(3)Non-Profit Organization$5,000
Home Start Inc
1320 Union Plaza CtOceansideCA92054NONE501(c)(3)Non-Profit Organization$5,000
Illumination Foundation
2691 Richter Ave 107IrvineCA92606NONE501(c)(3)Non-Profit Organization$10,000
InvestED
911 8th Ave NSeattleWA98109NONE501(c)(3)Non-Profit Organization$5,000
Junior Achievement of Northern Cali
3003 Oak Rd 109Walnut CreekCA94597NONE501(c)(3)Non-Profit Organization$5,000
LEAF
PO Box 1417HawthorneCA90251NONE501(c)(3)Non-Profit Organization$5,000
Literacy Source
3200 NE 125th StSeattleWA98125NONE501(c)(3)Non-Profit Organization$5,000
Mary's Place
1830 9th AveSeattleWA98101NONE501(c)(3)Non-Profit Organization$5,100
Mychal's Learning Place
4901 W Rosecrans AveHawthorneCA90250NONE501(c)(3)Non-Profit Organization$5,050
Orange County Community Foundation
4041 MacArthur Blvd 510Newport BeachCA92660NONE501(c)(3)Non-Profit Organization$15,000
Orange County Human Relations
1300 S Grand AveSanta AnaCA92705NONE501(c)(3)Non-Profit Organization$5,000
Orangewood Children's Foundation
1575 17th StSanta AnaCA92705NONE501(c)(3)Non-Profit Organization$5,000
Padres Unidos
1601 East Chestnut AvenueSanta AnaCA92701NONE501(c)(3)Non-Profit Organization$5,000
Peace Community Center
2106 S Cushman AveTacomaWA98405NONE501(c)(3)Non-Profit Organization$5,000
Portland Opera Association
211 SE Caruthers StPortlandOR97214NONE501(c)(3)Non-Profit Organization$7,500
Reality Changers
3910 University Ave 300San DiegoCA92105NONE501(c)(3)Non-Profit Organization$10,000
Safe Streets Campaign
622 Tacoma Ave STacomaWA98402NONE501(c)(3)Non-Profit Organization$5,000
South Bay Children's Health Center
410 Camino RealRedondo BeachCA90277NONE501(c)(3)Non-Profit Organization$5,000
South County Outreach
7 WhatneyIrvineCA92618NONE501(c)(3)Non-Profit Organization$5,000
Tanner Community Development Corpor
700 E Jefferson St 200PhoenixAZ85034NONE501(c)(3)Non-Profit Organization$5,000
Teens In Public Service
4530 Union Bay Pl NE 140SeattleWA98105NONE501(c)(3)Non-Profit Organization$6,630
The UC Irvine Foundation
555 Aldrich HallIrvineCA92697NONE501(c)(3)Non-Profit Organization$110,000
Ventures
2100 24th Ave S Ste 380SeattleWA98144NONE501(c)(3)Non-Profit Organization$6,500
Wellspring Family Services
1900 Rainier Avenue SouthSeattleWA98144NONE501(c)(3)Non-Profit Organization$5,000
WHW Women Helping WomenMen2Work
1800 McFadden Ave 1aSanta AnaCA92705NONE501(c)(3)Non-Profit Organization$10,000
YMCA of Orange County
13821 Newport Avenue Suite 200TustinCA92780NONE501(c)(3)Non-Profit Organization$5,000
Young Healthy
1905 Lincoln AvePasadenaCA91103NONE501(c)(3)Non-Profit Organization$5,000
A Walk On Water
501-I S Reino Rd Ste 285Newbury ParkCA91320NONE501(c)(3)Non-Profit Organization$1,500
Angel Academy Learning Center
615 Spruce StPhiladelphiaPA19106NONE501(c)(3)Non-Profit Organization$550
ANHS Instrumental Music Boosters
28000 Wolverine WayAliso ViejoCA92656NONE501(c)(3)Non-Profit Organization$500
Arroyo Elementary
11112 Coronel RdNorth TustinCA92705NONE501(c)(3)Non-Profit Organization$100
ASPCA
1850 W 60th SLos AngelesCA90047NONE501(c)(3)Non-Profit Organization$775
Boy Scouts of America - Long Beach
401 E 37th StLong BeachCA90807NONE501(c)(3)Non-Profit Organization$500
Boys Girls Clubs of Marin S Sonoma
117 Paul DrSan RafaelCA94903NONE501(c)(3)Non-Profit Organization$500
Brooklyn College Foundation
2900 Bedford Ave 1122BrooklynNY11210NONE501(c)(3)Non-Profit Organization$200
CCFA Take Steps LAOC
10350 Santa Monica BoulevardLos AngelesCA90025NONE501(c)(3)Non-Profit Organization$250
Cedar Park Christian School
16300 112th Ave NEBothellWA98011NONE501(c)(3)Non-Profit Organization$500
Chelan Valley Hope
417 S Bradley StChelanWA98816NONE501(c)(3)Non-Profit Organization$300
Colon Cancer Alliance
1025 Vermont Ave NW 1066WashingtonDC20005NONE501(c)(3)Non-Profit Organization$250
Cordillera School PTO
25952 Cordillera DriveMission ViejoCA92691NONE501(c)(3)Non-Profit Organization$328
Covenant House
1325 N Western AveLos AngelesCA90027NONE501(c)(3)Non-Profit Organization$50
CSR Children's Foundation
2550 S Garnsey StSanta AnaCA92707NONE501(c)(3)Non-Profit Organization$300
EAASY Foundation
217 S Irena Unit BRedondo BeachCA90277NONE501(c)(3)Non-Profit Organization$1,600
East Bay SPCA
8323 Baldwin StreetOaklandCA94621NONE501(c)(3)Non-Profit Organization$25
Fred Hutchinson Cancer Research Cen
1100 Fairview Ave NSeattleWA98109NONE501(c)(3)Non-Profit Organization$100
Homeboy Industries
130 Bruno StLos AngelesCA90012NONE501(c)(3)Non-Profit Organization$100
Kellsie's Hope Foundation
PO Box 331MaryvilleIL62062NONE501(c)(3)Non-Profit Organization$200
Kitten Rescue
914 Westwood BlvdLos AngelesCA90024NONE501(c)(3)Non-Profit Organization$200
La Paz STPO
25151 Pradera DrMission ViejoCA92691NONE501(c)(3)Non-Profit Organization$300
Lincoln Elementary PTA
3101 Pacific View DrCorona Del MarCA92625NONE501(c)(3)Non-Profit Organization$500
Macalester College
1600 Grand AveSt PaulMN55105NONE501(c)(3)Non-Profit Organization$100
Marysville Cooperative Edu Partners
4407 116th St NEMarysvilleWA98271NONE501(c)(3)Non-Profit Organization$390
Music Works Northwest
1331 118th Ave SE 400BellevueWA98005NONE501(c)(3)Non-Profit Organization$103
National MS Society-WI Chapter
1120 James DriveHartlandWI53029NONE501(c)(3)Non-Profit Organization$25
Northwest Trek Foundation
11610 Trek Dr EEatonvilleWA98328NONE501(c)(3)Non-Profit Organization$500
Ohio State University Foundation
1480 West Lane AvenueColumbusOH43221NONE501(c)(3)Non-Profit Organization$100
Orange County Preservation Bands In
18121 Darmel PlaceSanta AnaCA92705NONE501(c)(3)Non-Profit Organization$500
Pacific Lutheran University
12180 Park Ave STacomaWA98447NONE501(c)(3)Non-Profit Organization$50
Palm Valley School
35525 Da Vall DrRancho MirageCA92270NONE501(c)(3)Non-Profit Organization$500
PeaceHealth United General Auxilary
2000 Hospital DrSedroWoolleyWA98284NONE501(c)(3)Non-Profit Organization$100
Pedal the Cause - San Diego
512 Via de la Valle Suite 302Solana BeachCA92075NONE501(c)(3)Non-Profit Organization$50
Royal Family Kids Camp - Bothell
16300 112th Ave NEBothellWA98011NONE501(c)(3)Non-Profit Organization$500
Second Chance German Shepherd Rescu
PO Box 2546Walnut CreekCA94595NONE501(c)(3)Non-Profit Organization$250
Shepherd Church
19700 Rinaldi StPorter RanchCA91326NONE501(c)(3)Non-Profit Organization$164
Snohomish Community Food Bank
1330 Ferguson Park RdSnohomishWA98290NONE501(c)(3)Non-Profit Organization$100
St John Church Transformation Minis
2001 S J StTacomaWA98405NONE501(c)(3)Non-Profit Organization$500
Stanford Middle School PTA
5871 Los Arcos StLong BeachCA90815NONE501(c)(3)Non-Profit Organization$500
Studio East
11730 118th Ave NE 100KirklandWA98034NONE501(c)(3)Non-Profit Organization$100
SummeRun Walk
19900 MacArthur Blvd 12th FloorIrvineCA92612NONE501(c)(3)Non-Profit Organization$150
The A21 Campaign
427 E 17th Street F223Costa MesaCA92627NONE501(c)(3)Non-Profit Organization$550
The Humane Society of the Desert
17825 N Indian Canyon DrNorth Palm SpringsCA92258NONE501(c)(3)Non-Profit Organization$250
The Humane Society of the United St
8075 W 3rd St 303Los AngelesCA90048NONE501(c)(3)Non-Profit Organization$480
UCSF Benioff Children's Hospitals
1975 4th StSan FranciscoCA94158NONE501(c)(3)Non-Profit Organization$200
University of Notre Dame
000Notre DameIN46556NONE501(c)(3)Non-Profit Organization$50
Urban Street Angels
3090 Polk AvenueSan DiegoCA92104NONE501(c)(3)Non-Profit Organization$125
USC Foundations
1600 Hampton StColumbiaSC29208NONE501(c)(3)Non-Profit Organization$214
Veterans of Foreign Wars Foundation
406 West 34th Street Suite 920Kansas CityMO64111NONE501(c)(3)Non-Profit Organization$100
Westie Rescue of OC Beyond
P O Box 5006Huntington BeachCA92615NONE501(c)(3)Non-Profit Organization$375
William F Prisk Elementary PTA
2375 Fanwood AvenueLong BeachCA90815NONE501(c)(3)Non-Profit Organization$500
YANA - Cancer Comfort
PO Box 80456Rancho Santa MargariCA92688NONE501(c)(3)Non-Profit Organization$340
826LA
1714 W Sunset BlvdLos AngelesCA90026NONE501(c)(3)Non-Profit Organization$50
A Quarter Blue
146 S Main St L235OrangeCA92868NONE501(c)(3)Non-Profit Organization$1,800
American Heart Association
4600 Campus DrIrvineCA92617NONE501(c)(3)Non-Profit Organization$50
Anaheim Cops 4 Kids
1290 E Lincoln AveAnaheimCA92805NONE501(c)(3)Non-Profit Organization$50
Animal Welfare League of Arizona
25 N 40th StPhoenixAZ85034NONE501(c)(3)Non-Profit Organization$50
Be The Match Foundation
500 N 5th StMinneapolisMN55401NONE501(c)(3)Non-Profit Organization$50
Children's Hospital of Los Angeles
4650 Sunset BlvdLos AngelesCA90027NONE501(c)(3)Non-Profit Organization$150
Chimpanzee Sanctuary Northwest
PO Box 952Cle ElumWA98922NONE501(c)(3)Non-Profit Organization$50
City of Hope
1500 East Duarte RoadDuarteCA91010NONE501(c)(3)Non-Profit Organization$150
Community Action Partnership
11870 Monarch StGarden GroveCA92841NONE501(c)(3)Non-Profit Organization$100
Conquer Chiari
320 Osprey CourtWexfordPA15090NONE501(c)(3)Non-Profit Organization$50
Cottonwood Church
4505 Katella AveLos AlamitosCA90720NONE501(c)(3)Non-Profit Organization$50
Cystic Fybrosis Foundation
1801 E Edinger Ave 135Santa AnaCA92705NONE501(c)(3)Non-Profit Organization$50
Dollar for Portland
3340 NE Cadet AvePortlandOR97220NONE501(c)(3)Non-Profit Organization$50
East Oakland Community Project
7515 International BlvdOaklandCA94621NONE501(c)(3)Non-Profit Organization$50
Eastside Baby Corner
1510 NW Maple StIssaquahWA98027NONE501(c)(3)Non-Profit Organization$50
Every Monday Matters
321 N Pass Ave Ste 152BurbankCA91505NONE501(c)(3)Non-Profit Organization$1,000
Forward Stride
18218 SW Horse Tale DrBeavertonOR97007NONE501(c)(3)Non-Profit Organization$50
Girl Scouts of Western Washington
601 Valley StSeattleWA98109NONE501(c)(3)Non-Profit Organization$50
Greater Gig Harbor Foundation
6625 Wagner Way NWGig HarborWA98335NONE501(c)(3)Non-Profit Organization$50
Haven Hills
Post Office Box 260Canoga ParkCA91305NONE501(c)(3)Non-Profit Organization$5,000
Hopelink
10675 Willows Road NE Ste 275RedmondWA98052NONE501(c)(3)Non-Profit Organization$100
Human Rights Campaign Foundation
1640 Rhode Island Ave NWWashingtonDC20036NONE501(c)(3)Non-Profit Organization$50
International Rescue Committee
625 N Maryland AveGlendaleCA91206NONE501(c)(3)Non-Profit Organization$50
Jewish Federation Family Services
1 Federation WayIrvineCA92603NONE501(c)(3)Non-Profit Organization$5,000
JOYA Scholars
PO Box 1457FullertonCA92836NONE501(c)(3)Non-Profit Organization$4,000
LBPG Basketball Booster
12717 DALWOOD AVENorwalkCA90650NONE501(c)(3)Non-Profit Organization$50
Let It Be Foundation
14720 Central AveChinoCA91710NONE501(c)(3)Non-Profit Organization$100
Living Room Ministries Internationa
PO Box 992094ReddingCA96099NONE501(c)(3)Non-Profit Organization$50
Los Angeles Regional Food Bank
1734 E 41st StLos AngelesCA90058NONE501(c)(3)Non-Profit Organization$50
Luca John Foundation
PO Box 55388TrentonNJ08638NONE501(c)(3)Non-Profit Organization$50
Make-A-Wish Foundation of America
3230 El Camino Real 100IrvineCA92602NONE501(c)(3)Non-Profit Organization$50
Marine Toys for Tots Foundation
18251 Quantico Gateway DriveTriangleVA22172NONE501(c)(3)Non-Profit Organization$50
Marysville Community Food Bank
4150 88th St NEMarysvilleWA98270NONE501(c)(3)Non-Profit Organization$50
McKinley Home Foundation
762 Cypress StSan DimasCA91773NONE501(c)(3)Non-Profit Organization$50
Muckenthaler Cultural Center
1201 W Malvern AveFullertonCA92833NONE501(c)(3)Non-Profit Organization$10,000
New Avenues for Youth
314 SW 9th AvePortlandOR97205NONE501(c)(3)Non-Profit Organization$50
Northwest Harvest
PO Box 12272SeattleWA98102NONE501(c)(3)Non-Profit Organization$50
Old Dog Haven
621 SR9 NE PMB A4Lake StevensWA98258NONE501(c)(3)Non-Profit Organization$100
Oregon Food Bank
7900 NE 33rd DrPortlandOR97211NONE501(c)(3)Non-Profit Organization$50
Oregon Museum of Science and Indust
1945 SE Water AvePortlandOR97214NONE501(c)(3)Non-Profit Organization$10,000
Pet Orphans of Southern California
7720 Gloria AvenueVan NuysCA91406NONE501(c)(3)Non-Profit Organization$50
Power 4 Youth
607 E 3rd StLong BeachCA90802NONE501(c)(3)Non-Profit Organization$1,000
Prison Pet Partnership Program
9601 Bujacich Rd NWGig HarborWA98332NONE501(c)(3)Non-Profit Organization$50
Project Cuddle
2973 Harbor BlvdCosta MesaCA92626NONE501(c)(3)Non-Profit Organization$50
Promises2Kids
9440 Ruffin Ct 2San DiegoCA92123NONE501(c)(3)Non-Profit Organization$50
Raphael House of Portland
4110 SE Hawthorne Blvd 503PortlandOR97214NONE501(c)(3)Non-Profit Organization$100
Room to Read
465 California StreetSan FranciscoCA94104NONE501(c)(3)Non-Profit Organization$50
Samaritan's Purse International Rel
PO Box 3000BooneNC28607NONE501(c)(3)Non-Profit Organization$50
San Diego Center for the Blind
5922 El Cajon BlvdSan DiegoCA92115NONE501(c)(3)Non-Profit Organization$50
San Ramon Valley Education Foundati
PO Box 1463San RamonCA94583NONE501(c)(3)Non-Profit Organization$50
Seattle Humane Society
13212 SE Eastgate WayBellevueWA98005NONE501(c)(3)Non-Profit Organization$50
Second Harvest Food Bank of OC
8014 Marine WayIrvineCA92618NONE501(c)(3)Non-Profit Organization$6,200
Solutions for Change
722 W California AveVistaCA92083NONE501(c)(3)Non-Profit Organization$250
St Vincent De Paul Village
1501 Imperial AveSan DiegoCA92101NONE501(c)(3)Non-Profit Organization$50
The NOAH Center
31300 Brandstrom RdStanwoodWA98292NONE501(c)(3)Non-Profit Organization$100
The Sophia Way
11061 NE 2nd St 223BellevueWA98004NONE501(c)(3)Non-Profit Organization$50
Thimsha Youth Sports
10201 Sepulveda Blvd 264Mission HillsCA91345NONE501(c)(3)Non-Profit Organization$50
Thomas House Family Shelter
12601 Morningside Ave 6Garden GroveCA92843NONE501(c)(3)Non-Profit Organization$50
Victim Support Services
5023 Claremont WayEverettWA98203NONE501(c)(3)Non-Profit Organization$5,000
Village Community Services
3210 Smokey Point Dr 200ArlingtonWA98223NONE501(c)(3)Non-Profit Organization$50
Vital Ground Foundation
20 Fort Missoula RdMissoulaMT59804NONE501(c)(3)Non-Profit Organization$50
WashPIRG Foundation
1402 3rd Ave 715SeattleWA98101NONE501(c)(3)Non-Profit Organization$50
Wonderland Development Center
816 NE 190th StShorelineWA98155NONE501(c)(3)Non-Profit Organization$50
Woodland Park Zoo
5500 Phinney Ave NSeattleWA98103NONE501(c)(3)Non-Profit Organization$50
YouthCare
2500 NE 54th StreetSeattleWA98105NONE501(c)(3)Non-Profit Organization$50
Zion Worldwide Ministry
2640 N Eaton CircleLong BeachCA90815NONE501(c)(3)Non-Profit Organization$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$662,049TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,329ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8,329ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,329TotalIncomeProducingActyAmt

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 EtcYes (true)PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (true)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
Opus Bank
1b(6)$187,553Opus Bank pays all general and administrative costs incurred by the Foundation, includingcompensation and benefits of the Opus Bank employees that provide services on behalf of the Foundation.
OPUS BANK
1c$65,444Other general and administrative costs incurred by the Foundation.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$9,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Administrative Fees$252,997
Check Order$248
Licenses & Permits$160
Membership/Subscriptions$17,169

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal TaxesCategoryTxt
Amt$250Amt

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