LIFERAY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LIFERAY FOUNDATION (EIN 35-2342014)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201501379349100300
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:30:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562306396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FREEMAN LIM & CLELAND LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 PARKVIEW DR N SUITE 200 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352342014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFERAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6263678598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS JU | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 6263678598 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00554611 | PTIN |
| Phone | 3104471234 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $767,891 | 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 | $1,013,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $832 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $832 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $832 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,013,832 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $832 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $832 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $22,800 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,308 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,362 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,620 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,197 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $44,287 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $488,227 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $488,227 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $532,514 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $488,227 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $481,318 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $832 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $832 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $31,740 | CashBOYAmt |
| Cash EOY | $178,049 | CashEOYAmt |
| Cash EOYFMV | $178,049 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $259,057 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $589,842 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $589,842 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $308 | PrepaidExpensesEOYAmt |
| Total Assets BOY | $290,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $768,199 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $767,891 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $84 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $4,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $286,797 | UnrestrictedBOYAmt |
| Unrestricted EOY | $768,115 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $286,797 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $768,115 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $290,797 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $768,199 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $286,797 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $481,318 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $768,115 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $768,115 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $601,174 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $611,734 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.982738 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $69,303 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $403,499 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.171755 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $164,921 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $151,898 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.085735 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $102,243 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $103,110 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.991592 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $34,596 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $37,748 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.916499 | DistributionYr5Rt |
| Total Distribution | 4.148319 | TotalDistributionRt |
| Average Distribution | 0.829664 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $540,549 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $448,474 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $448,482 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $488,227 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $8 | AppliedToEsTaxAmt |
| Total Payments And Credits | $8 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263678598 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES MAY | ||||||||
| 9976 N ANN AVENUE | FRESNO | CA | 93720 | DIRECTOR OF OPERATIONS | 12.00 | $0 | $0 | $0 |
| BRIAN CHAN | ||||||||
| 3102 CHERRYDALE DRIVE | DIAMOND BAR | CA | 91765 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DENNIS JU | ||||||||
| 20740 TIMBERLINE LN | DIAMOND BAR | CA | 91789 | EXECUTIVE DIRECTOR | 12.00 | $0 | $0 | $0 |
| BRYAN CHEUNG | ||||||||
| 3810 WILSHIRE BLVD 2004 | LOS ANGELES | CA | 90010 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| EDWIN CHUNG | ||||||||
| 18543 DEVONSHIRE ST 142 | NORTHRIDGE | CA | 91324 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2013, THE FOUNDATION DONATED TO OVER 20 DIFFERENT NON-FOR-PROFIT ORGANIZATIONS TO SUPPORT ITS EXEMPT PURPOSE. | Description1Txt |
| Expenses1 | $488,226 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $548,781 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $548,781 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $548,781 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,232 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $540,549 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,027 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $488,227 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $488,227 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $488,219 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-06-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $832 | CurrentYearAmt |
| Year1 | $877 | Year1Amt |
| Year2 | $761 | Year2Amt |
| Year3 | $390 | Year3Amt |
| Total | $2,860 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $707 | CurrentYearAmt |
| Year1 | $745 | Year1Amt |
| Year2 | $647 | Year2Amt |
| Year3 | $332 | Year3Amt |
| Total | $2,431 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $488,227 | CurrentYearAmt |
| Year1 | $601,183 | Year1Amt |
| Year2 | $69,303 | Year2Amt |
| Year3 | $164,925 | Year3Amt |
| Total | $1,323,638 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $488,227 | CurrentYearAmt |
| Year1 | $601,183 | Year1Amt |
| Year2 | $69,303 | Year2Amt |
| Year3 | $164,925 | Year3Amt |
| Total | $1,323,638 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $767,891 | CurrentYearAmt |
| Year1 | $259,057 | Year1Amt |
| Year2 | $848,131 | Year2Amt |
| Year3 | $423,041 | Year3Amt |
| Total | $2,298,120 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $767,891 | CurrentYearAmt |
| Year1 | $259,057 | Year1Amt |
| Year2 | $848,131 | Year2Amt |
| Year3 | $423,041 | Year3Amt |
| Total | $2,298,120 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,018 | CurrentYearAmt |
| Year1 | $20,391 | Year1Amt |
| Year2 | $13,450 | Year2Amt |
| Year3 | $5,063 | Year3Amt |
| Total | $56,922 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,013,000 | CurrentYearAmt |
| Year1 | $45,690 | Year1Amt |
| Year2 | $510,116 | Year2Amt |
| Year3 | $400,500 | Year3Amt |
| Total | $1,969,306 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $832 | CurrentYearAmt |
| Year1 | $877 | Year1Amt |
| Year2 | $761 | Year2Amt |
| Year3 | $390 | Year3Amt |
| Total | $2,860 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 1 HOPE MINISTRIES INTERNATIONAL | |||||||
| 6295 COUNTRY RD | K ALGOMA | WI | 54201 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| ALEXANDER GRAHAM BELL MONTESSORI SCHOOL | |||||||
| 9300 CAPITAL DRIVE | WHEELING | IL | 60090 | NONE | PUBLIC CHARITY | EDUCATION | $1,250 |
| ALLEGRO ORGANIZATIONAL SOLUTIONS | |||||||
| 5535 MEMORIAL SR STE F-811 | HOUSTON | TX | 77007 | NONE | PUBLIC CHARITY | SUPPORT DEFENSE OF VICTIMS OF WRONGFUL IMPRISIONMENT IN QATAR | $150,000 |
| AMERICAN BAPTIST FOREIGN MISSION SOCIETY | |||||||
| PO BOX 851 | VALLEY FORGE | PA | 19482 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| BIG BROTHERS BIG SISTERS INTERNATIONAL | |||||||
| 450 E JOHN CARPENTER FREEWAY | IRING | TX | 75062 | NONE | PUBLIC CHARITY | EDUCATION | $5,000 |
| BRIDGES OF HOPE INTERNATIONAL | |||||||
| PO BOX 6947 | SANTA BARBARA | CA | 93160 | NONE | PUBLIC CHARITY | SUPPORT EVANGELISM | $500 |
| CBCOC | |||||||
| 412 E BROADWAY | ANAHEIM | CA | 92805 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $3,000 |
| CHARITY WATER | |||||||
| 200 VARICK ST | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $450 |
| CHOONGHYUN MISSIN CHURCH | |||||||
| 5005 EDENHURST AVE | LOS ANGELES | CA | 90039 | NONE | PUBLIC CHARITY | EVANGELISM | $2,250 |
| COMPASSION | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80997 | NONE | PUBLIC CHARITY | SANITATION & EDUCATION OF CHILDREN | $78,616 |
| CONNECT LINCOLN HEIGHTS | |||||||
| 1721 N BROAWAY | LOS ANGELES | CA | 90031 | NONE | PUBLIC CHARITY | EDUCATION | $10,000 |
| CRU | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | NONE | PUBLIC CHARITY | EVANGELISM | $7,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| DONORSCHOICE | |||||||
| ONE BRIAR RD | GOLF | IL | 60029 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| EAST BAY ALLIANCE CHURCH | |||||||
| 3755 13TH AVE | OAKLAND | CA | 94610 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| EVANS SCHOLARS FOUNDATION | |||||||
| 91 BRIAR ROAD | GOLF | IL | 60029 | NONE | PUBLIC CHARITY | EDUCATION | $1,000 |
| FOREVER CHANGED INTERNATIONAL | |||||||
| 19215 SE 34TH STREET | CAMAS | WA | 98607 | NONE | PUBLIC CHARITY | EVANGELISM | $1,000 |
| FRONTIER DEVELOPMENT FOUNDATION | |||||||
| PO BOX 4492 | MOUNTAIN VIEW | CA | 94040 | NONE | PUBLIC CHARITY | WELL PROJECT | $12,000 |
| FRONTIERS | |||||||
| PO BOX 60730 | PHOENIX | AZ | 85082 | NONE | PUBLIC CHARITY | EVANGELISM | $26,000 |
| GLINTS | |||||||
| PO BOX 962 | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT AND HEALTH SERVICES | $12,000 |
| GLOBAL BRIGADES USA | |||||||
| 1099 E CHAMPLAIN DRIVE | FRESNO | CA | 93720 | NONE | PUBLIC CHARITY | PUBLIC HEALTH | $1,000 |
| GLOBAL OUTREACH INTERNATIONAL | |||||||
| 74 KINGS HIGHWAY | PONTOTOC | MS | 38863 | NONE | PUBLIC CHARITY | EVANGELISM | $231 |
| GOOD STEWART CHURCH | |||||||
| 2701 S WOODGATE DRIVE | WEST COVINA | CA | 91792 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $50,000 |
| HOPE HARVEST INTERNATIONAL | |||||||
| PO BOX 721914 | SAN DIEGO | CA | 92172 | NONE | PUBLIC CHARITY | POOR EMPLOWERMENT | $1,000 |
| HOPE HOUSE FOR THE MULTIPLE-HANDICAPPED | |||||||
| 4215 N PECK RD | EL MONTE | CA | 91732 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 |
| LAKE AVENUE CHURCH | |||||||
| 393 N LAKE AVENUE | PASADENA | CA | 91101 | NONE | PUBLIC CHARITY | EVANGELISM | $60,000 |
| LIVING HOPE COMMUNITY CHURCH | |||||||
| 1215 W LAMBERT RD | BREA | CA | 91748 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 |
| LIVING WATER INTERNATIONAL | |||||||
| 4001 GREENBRIAR DRIVE | STAFFORD | TX | 77477 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $12,900 |
| MY REFUGE HOUSE | |||||||
| 2920 HUNTINGTON DRIVE | SAN MARINO | CA | 91108 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $1,000 |
| PHILLIP HAYDEN FOUNDATION | |||||||
| 40335 WINCHESTER RD | TEMECULA | CA | 92591 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $125 |
| REAL JOURNEY ACADEMIES | |||||||
| 1425 W FOOTHILL BLVD | UPLAND | CA | 91786 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 |
| ROSIE'S PLACE | |||||||
| 889 HARRISON AVE | BOSTON | MA | 02118 | NONE | PUBLIC CHARITY | EVANGELISM | $2,300 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $10,000 |
| SANFORD CRISIS PREGANCY CENTER | |||||||
| 1002 FRENCH AVE | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $1,000 |
| SEACOST GRACE CHURCH | |||||||
| 5100 CERRITOS AVE | CYPRESS | CA | 90630 | NONE | PUBLIC CHARITY | EVANGELISM | $500 |
| SHEPERD'S FIELD | |||||||
| 40335 WINCHESTER RD | TEMECULA | CA | 92591 | NONE | PUBLIC CHARITY | EVANGELISM | $811 |
| SOLIDARITY | |||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | EVANGELISM | $1,700 |
| THE SHEEPFOLD | |||||||
| 3170 E LA PALMA AVE | ANAHEIM | CA | 92806 | NONE | PUBLIC CHARITY | EVANGELISM | $300 |
| TRULY REACHING YOU | |||||||
| 587 BAIRD ST | AKRON | OH | 44311 | NONE | PUBLIC CHARITY | EVANGELISM | $500 |
| WORLD IMPACT | |||||||
| 2001 SOUTH VERMONT AVE | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $25,400 |
| WORLD IMPACT | |||||||
| 2001 SOUTH VERMONT AVE | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $394 |
| XARIS CHURCH OF THE NAZARENE | |||||||
| 1417 WEST BADILLO ST | WEST COVINA | CA | 91790 | NONE | PUBLIC CHARITY | EVANGELISM | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $488,227 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $832 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $832 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $832 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LIFERAY INC | ||||||
| 1 | 1400 MONTEFINO AVE | DIAMOND BAR | CA | 91765 | $1,000,000 | Yes (X) |
| MICHAEL YOUNG | ||||||
| 2 | 1405 STARDUST DR | DIAMOND BAR | CA | 91765 | $3,000 | Yes (X) |
| CARIS CHAN | ||||||
| 3 | 3102 CHERRYDALE DRIVE | DIAMOND BAR | CA | 91765 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,308 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVP EVENTS | $224 | $0 | $0 | $0 |
| MISCELLANEOUS | $66 | $0 | $0 | $0 |
| POSTAGE | $147 | $0 | $0 | $0 |
| SERVICE PROJECTS | $3,247 | $0 | $0 | $0 |
| BANK FEES | $95 | $0 | $0 | $0 |
| CONTRACTED SERVICE | $7,418 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CALIFORNIA TAX | $10 | $0 | $0 | $0 |
| LICENSE AND REGISTRATION | $25 | $0 | $0 | $0 |
| OTHER TAXES | $9 | $0 | $0 | $0 |
| PAYROLL TAX | $2,318 | $0 | $0 | $0 |
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