NEWTON D & ROCHELLE F BECKER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEWTON D & ROCHELLE F BECKER FOUNDATION (EIN 95-4095134)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349314816
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T17:09:58+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021165072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954095134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEWTON D & ROCHELLE F BECKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWT | BusinessNameControlTxt |
| Phone | 3237618700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD 1200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Johnston | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lindsey Pigg | PreparerPersonNm |
| PTIN | P01268923 | PTIN |
| Phone | 6172662000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David E Becker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD 1200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,293,067 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE NEWTON D. AND ROCHELLE F. BECKER FOUNDATION'S CHARITABLE GIVING IS DIRECTED TO LOCAL, NATIONAL, AND INTERNATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $36,843 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,076,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,211,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $595 | CYOtherRevenueAmt |
| PY Total Revenue | $1,076,813 | PYTotalRevenueAmt |
| CY Total Revenue | $6,211,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,604,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,815,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,300 | PYOtherExpensesAmt |
| CY Other Expenses | $90,833 | CYOtherExpensesAmt |
| PY Total Expenses | $4,710,360 | PYTotalExpensesAmt |
| CY Total Expenses | $7,906,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,633,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,695,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,411,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,955,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,093,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,537,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NEWTON D. AND ROCHELLE F. BECKER FOUNDATION'S CHARITABLE GIVING IS DIRECTED TO LOCAL, NATIONAL, AND INTERNATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,815,950 | ExpenseAmt |
| Grant | $7,815,950 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHARITABLE GIVING | Desc |
| Total Program Service Expenses | $7,815,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237618700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BLVD STE 1200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRYAN GORDON | |||||||
| VICE PRESIDENT/DIRECTOR | 0.1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BECKER | |||||||
| PRESIDENT/DIRECTOR | 0.1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARVIN SCHOTLAND | |||||||
| SECRETARY/DIRECTOR | 0.1 | 39.9 | Yes (X) | Yes (X) | $0 | $35,000 | $0 |
| ALLAN CUTROW | |||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MARK KARLAN | |||||||
| DIRECTOR | 0.1 | 0.1 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH JOHNSTON | |||||||
| TREASURER | 0.1 | 39.9 | Yes (X) | $0 | $327,105 | $42,737 | |
| ELLEN ROSEN | |||||||
| ASSISTANT SECRETARY | 0.1 | 39.9 | Yes (X) | $0 | $231,014 | $36,596 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $593,119 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,333 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $0 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,259,714 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,222,871 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,032,758 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,081,349 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,951,409 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,951,409 | TotalRevenueColumnAmt |
| Exclusion | $4,951,409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $595 | TotalRevenueColumnAmt |
| Exclusion | $595 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,211,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,174,875 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,090,950 | TotalAmt |
| Program Services | $7,090,950 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,000 | TotalAmt |
| Program Services | $725,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880 | TotalAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,453 | TotalAmt |
| Management And General | $15,453 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,810 | TotalAmt |
| Management And General | $71,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES AND FEES | Desc |
| Total | $740 | TotalAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,906,783 | TotalAmt |
| Program Services | $7,815,950 | ProgramServicesAmt |
| Management And General | $90,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,113 | BOYAmt |
| EOY | $66,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,755,612 | BOYAmt |
| EOY | $30,676,283 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,606,730 | BOYAmt |
| EOY | $6,206,881 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,590 | BOYAmt |
| EOY | $5,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,411,045 | BOYAmt |
| EOY | $36,955,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,639 | BOYAmt |
| EOY | $375,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,330 | BOYAmt |
| EOY | $42,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,969 | BOYAmt |
| EOY | $418,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,093,076 | BOYAmt |
| EOY | $36,537,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,093,076 | BOYAmt |
| EOY | $36,537,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,411,045 | BOYAmt |
| EOY | $36,955,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,695,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,860,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956111928 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $2,105,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,105,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section A, Line 6 Support to other supported orgs | FormAndLineReferenceDesc |
| Explanation | THE NEWTON D. & ROCHELLE F. BECKER FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION WHICH OPERATES UNDER THE CLOSE SUPERVISION AND CONTROL OF ITS SUPPORTED ORGANIZATION, JEWISH COMMUNITY FOUNDATION OF LOS ANGELES (JCF). A MAJORITY OF THE NEWTON D. & ROCHELLE F. BECKER FOUNDATION BOARD OF DIRECTORS IS DESIGNATED BY JCF. THE NEWTON D. & ROCHELLE F. BECKER FOUNDATION PROVIDES GRANTS AND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS IN FURTHERANCE OF JCF'S MISSION. THE NEWTON D. & ROCHELLE F. BECKER FOUNDATION ONLY PROVIDES GRANTS TO PUBLIC CHARITIES AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND 170(B)(1)(A) (OTHER THAN CLAUSE VII) AS STATED IN THE NEWTON D. & ROCHELLE F. BECKER FOUNDATION BYLAWS. ALL GRANTS MADE ARE APPROVED BY THE BOARD OF THE NEWTON D. & ROCHELLE F. BECKER FOUNDATION, THE MAJORITY OF DIRECTORS ARE DESIGNATED BY JCF. ALL GRANT CHECKS ARE SIGNED BY AT LEAST ONE OFFICER OF JCF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| MAKENA | $5,706,881 | F |
| GIGAWATT GLOBAL | $500,000 | F |
| ATOX BIO PREF. | $0 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,206,881 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO JEWISH COMMUNITY FOUNDATION | $42,423 |
| Due to JCF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,423 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES - THE FOUNDATION AND ITS SUPPORT FOUNDATIONS ARE PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA REVENUE AND TAXATION CODE SECTIONS. THE FOUNDATION AND ITS SUPPORT FOUNDATIONS DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION AND ITS SUPPORT FOUNDATIONS FILE INFORMATION ORGANIZATION RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $500,000 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $330,000 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $395,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,225,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,225,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Middle East and North Africa | general support | $10,000 | check | book |
| Middle East and North Africa | general support | $30,000 | check | book |
| Middle East and North Africa | general support | $60,000 | check | book |
| Europe (Including Iceland and Greenland) | general support | $25,000 | check | book |
| Middle East and North Africa | general support | $25,000 | check | book |
| Europe (Including Iceland and Greenland) | general support | $85,000 | check | book |
| Europe (Including Iceland and Greenland) | general support | $30,000 | check | book |
| Middle East and North Africa | general support | $180,000 | check | book |
| Europe (Including Iceland and Greenland) | general support | $50,000 | check | book |
| Middle East and North Africa | general support | $5,000 | check | book |
| Europe (Including Iceland and Greenland) | general support | $200,000 | check | book |
| Europe (Including Iceland and Greenland) | general support | $25,000 | check | book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | ALL GRANTS IN SCHEDULE F ARE TO DOMESTIC 501(C)(3) ORGANIZATIONS THAT PROVIDE GRANTS OR OTHER ASSISTANCE TO DESIGNATED FOREIGN ORGANIZATIONS. THE MAJORITY OF GRANTS ISSUED BY THE ORGANIZATION ARE FOR THE PERIOD OF ONE YEAR. WHEN THE ORGANIZATION ISSUES A MULTI-YEAR GRANT FOR A SPECIFIED PURPOSE, A GRANT AGREEMENT IS PREPARED BETWEEN THE ORGANIZATION AND THE GRANTEE DETAILING BENCHMARKS THAT MUST BE ACHIEVED BY THE GRANTEE. THE AGREEMENT IS MONITORED AND THE GRANTEE MUST SHOW FULFILLMENT OF BENCHMARKS WITH A WRITTEN REPORT PRIOR TO RECEIVING THE NEXT INSTALLMENT OF THE GRANT. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|
| Chabad of Noe Valley | |||||||
| 943379680 | 501(C)(3) | $39,000 | general support | ||||
| Corp of the Fine Arts Museums | |||||||
| 943045948 | 501(C)(3) | $10,000 | general support | 50 Hagiwara Tea Garden Dr | San Francisco | CA | 94118 |
| Electric Infrastructure Security | |||||||
| 270713559 | 501(C)(3) | $1,105,000 | general support | ||||
| Institute for Curriculum Services | |||||||
| 991309272 | 501(C)(3) | $75,000 | general support | ||||
| Jewish Comm Fed of SF Peninsula Marin & Sonoma Cos | |||||||
| 941156533 | 501(C)(3) | $10,000 | general support | ||||
| Jewish CommRelations Council of SF | |||||||
| 941156335 | 501(C)(3) | $110,000 | general support | ||||
| Jewish Family & Children's Services | |||||||
| 941156528 | 501(C)(3) | $60,000 | general support | ||||
| Jewish Learning Works | |||||||
| 941167406 | 501(C)(3) | $30,000 | general support | ||||
| Jewish Studio Project | |||||||
| 473438631 | 501(C)(3) | $25,000 | general support | ||||
| JLens | |||||||
| 873297460 | 501(C)(3) | $40,000 | general support | 1212 Broadway Pl 2100 | Walnut Crk | CA | 94596 |
| Music by Heart | |||||||
| 882487385 | 501(C)(3) | $25,000 | general support | ||||
| Osher Marin JCC | |||||||
| 680360243 | 501(C)(3) | $20,000 | general support | 200 N San Pedro Rd | San Rafael | CA | 94903 |
| Peninsula Temple Beth El | |||||||
| 941399290 | 501(C)(3) | $25,000 | general support | ||||
| San Fran Jewish Comm Publications | |||||||
| 941089387 | 501(C)(3) | $25,000 | general support | ||||
| San Francisco Symphony | |||||||
| 941156284 | 501(C)(3) | $10,000 | general support | ||||
| Stanford Univ Board of Trustees | |||||||
| 941156365 | 501(C)(3) | $10,000 | general support | ||||
| TalkIsrael Foundation | |||||||
| 873194268 | 501(C)(3) | $50,000 | general support | ||||
| University of Ca Berkeley Fnd | |||||||
| 946090626 | 501(C)(3) | $20,000 | general support | ||||
| Custom and Craft Jewish Rituals Inc | |||||||
| 824765805 | 501(C)(3) | $100,000 | general support | ||||
| Facing History and Ourselves National Fnd | |||||||
| 042761636 | 501(C)(3) | $35,000 | general support | ||||
| Foundation for Jewish Camp Inc | |||||||
| 223551013 | 501(C)(3) | $30,000 | general support | ||||
| Hillel at UCLA | |||||||
| 460573247 | 501(C)(3) | $5,000 | general support | ||||
| Israel Education Resource | |||||||
| 261422898 | 501(C)(3) | $25,000 | general support | ||||
| Israel Emergency Alliance | |||||||
| 010566033 | 501(C)(3) | $200,000 | general support | ||||
| Jewish Institute for National Security of America | |||||||
| 521233683 | 501(C)(3) | $75,000 | general support | ||||
| LA Jewish Home for the Aging | |||||||
| 953510024 | 501(C)(3) | $25,000 | general support | ||||
| LA Philharmonic Assoc | |||||||
| 951696734 | 501(C)(3) | $5,000 | general support | ||||
| OneTable | |||||||
| 464715368 | 501(C)(3) | $50,000 | general support | ||||
| Reboot Inc | |||||||
| 571154844 | 501(C)(3) | $25,000 | general support | ||||
| Jewish Federation of Greater LA | |||||||
| 951643388 | 501(C)(3) | $100,000 | general support | ||||
| 18Doors | |||||||
| 043577816 | 501(C)(3) | $80,000 | general support | ||||
| AICE Inc | |||||||
| 521865861 | 501(C)(3) | $30,000 | general support | ||||
| American Foreign Policy Council | |||||||
| 521274529 | 501(C)(3) | $100,000 | general support | ||||
| American Israel Education Fnd Inc | |||||||
| 521623781 | 501(C)(3) | $100,000 | general support | ||||
| Anti-Defamation League | |||||||
| 131818723 | 501(C)(3) | $100,000 | general support | ||||
| Aspen Institute Inc | |||||||
| 840399006 | 501(C)(3) | $50,000 | general support | ||||
| Atid Movement Inc DBA Jewish On Campus | |||||||
| 862106551 | 501(C)(3) | $30,000 | general support | ||||
| Atlantic Council of the US Inc | |||||||
| 520742294 | 501(C)(3) | $100,000 | general support | ||||
| Bipartisan Policy Center Inc | |||||||
| 731628382 | 501(C)(3) | $60,000 | general support | ||||
| Boundless Israel Inc | |||||||
| 863691816 | 501(C)(3) | $25,000 | general support | ||||
| Brandeis University | |||||||
| 042103552 | 501(C)(3) | $30,000 | general support | ||||
| Center for New American Security Inc | |||||||
| 208084828 | 501(C)(3) | $30,000 | general support | ||||
| Council on Foreign Relations Inc | |||||||
| 131628168 | 501(C)(3) | $10,000 | general support | ||||
| FJC - A Foundation of Donor Advised Funds | |||||||
| 133848582 | 501(C)(3) | $50,000 | general support | ||||
| Foundation for the Defense of Democracies Inc | |||||||
| 134174402 | 501(C)(3) | $300,000 | general support | ||||
| Fuente Latina Inc | |||||||
| 471624899 | 501(C)(3) | $100,000 | general support | ||||
| Global Impact | |||||||
| 521273585 | 501(C)(3) | $25,000 | general support | ||||
| Hillel the Fnd for Jewish Campus Life | |||||||
| 521844823 | 501(C)(3) | $100,000 | general support | ||||
| Honeymoon Israel Fnd Inc | |||||||
| 471291052 | 501(C)(3) | $35,000 | general support | ||||
| Imagination Productions | |||||||
| 261264680 | 501(C)(3) | $50,000 | general support | ||||
| Institute for Jewish Spirituality Inc | |||||||
| 364531559 | 501(C)(3) | $35,000 | general support | ||||
| Israel on Campus Coalition | |||||||
| 300664947 | 501(C)(3) | $165,000 | general support | ||||
| Israel-America Academic Exchange | |||||||
| 263402247 | 501(C)(3) | $25,000 | general support | ||||
| Issue One | |||||||
| 320384285 | 501(C)(3) | $50,000 | general support | ||||
| Jewish Council for Public Affairs | |||||||
| 131624104 | 501(C)(3) | $50,000 | general support | ||||
| Jewish Kids Groups Foundation Inc | |||||||
| 800785628 | 501(C)(3) | $40,000 | general support | ||||
| Jimena Inc | |||||||
| 262893844 | 501(C)(3) | $40,000 | general support | ||||
| Leading Edge Alliance Inc | |||||||
| 812625263 | 501(C)(3) | $30,000 | general support | ||||
| Mediators Foundation Inc | |||||||
| 043002588 | 501(C)(3) | $50,000 | general support | ||||
| Middle East Media and Research Institute Inc | |||||||
| 522068483 | 501(C)(3) | $300,000 | general support | ||||
| Millennial Action Project | |||||||
| 472802851 | 501(C)(3) | $75,000 | general support | ||||
| Moishe House | |||||||
| 262599786 | 501(C)(3) | $25,000 | general support | ||||
| More in Common Inc | |||||||
| 823043917 | 501(C)(3) | $50,000 | general support | ||||
| Moving Traditions | |||||||
| 342015014 | 501(C)(3) | $30,000 | general support | ||||
| Protect Democracy Project | |||||||
| 814777062 | 501(C)(3) | $25,000 | general support | ||||
| Tribe Talk Inc | |||||||
| 882304463 | 501(C)(3) | $20,000 | general support | ||||
| Washington Institute for Near East Policy | |||||||
| 521376034 | 501(C)(3) | $50,000 | general support | ||||
| Western States Center Inc | |||||||
| 930952137 | 501(C)(3) | $50,000 | general support | ||||
| Jewish Community Foundation of LA | |||||||
| 956111928 | 501(C)(3) | $2,105,000 | general support | 6505 Wilshire Blvd 1200 | LA | CA | 90048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I | The filing organization's method of accounting is accrual. However, to facilitate transparency regarding its grantmaking program, amounts reported on this schedule are based on the cash method. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | THE MAJORITY OF GRANTS ISSUED BY THE ORGANIZATION ARE FOR THE PERIOD OF ONE YEAR. WHEN THE ORGANIZATION ISSUES A MULTI-YEAR GRANT FOR A SPECIFIED PURPOSE, A GRANT AGREEMENT IS PREPARED BETWEEN THE ORGANIZATION AND THE GRANTEE DETAILING BENCHMARKS THAT MUST BE ACHIEVED BY THE GRANTEE. THE AGREEMENT IS MONITORED AND THE GRANTEE MUST SHOW FULFILLMENT OF BENCHMARKS WITH A WRITTEN REPORT PRIOR TO RECEIVING THE NEXT INSTALLMENT OF THE GRANT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH JOHNSTON | ||||||||||||||
| TREASURER | $0 | $317,105 | $0 | $10,000 | $0 | $0 | $0 | $24,538 | $0 | $18,199 | $0 | $369,842 | $0 | $0 |
| ELLEN ROSEN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $221,014 | $0 | $10,000 | $0 | $0 | $0 | $22,842 | $0 | $13,754 | $0 | $267,610 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | DAVID BECKER AND BRYAN GORDON HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE JEWISH COMMUNITY FOUNDATION OF LOS ANGELES (JEWISH COMMUNITY FOUNDATION), THE SUPPORTED ORGANIZATION, HAS THE AUTHORITY TO ELECT THE MAJORITY OF THE GOVERNING BOARD. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS COMPILED BY JEWISH COMMUNITY FOUNDATION'S TAX ACCOUNTING FIRM AND REVIEWED BY THE JEWISH COMMUNITY FOUNDATION ACCOUNTING STAFF AND VP OF FINANCE BEFORE BEING E-MAILED TO THE BOARD AND SUBSEQUENTLY FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS SENT TO AND REQUIRES OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS TO DISCLOSE, ON AN ONGOING BASIS (E.G., ANNUALLY), POTENTIAL CONFLICTS FOR THEMSELVES AND THEIR FAMILY MEMBERS. THE PRESIDENT/CEO AND CFO OF JEWISH COMMUNITY FOUNDATION, A RELATED ORGANIZATION, REVIEW ANY DISCLOSED CONFLICTS AND SUBMIT ACTUAL OR POTENTIAL CONFLICTS TO THE BOARD OF THE JEWISH COMMUNITY FOUNDATION FOR REVIEW. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VII, Section A Compensation | ALL COMPENSATED OFFICERS WORK FOR JEWISH COMMUNITY FOUNDATION AND AS SUCH ARE COMPENSATED BY JEWISH COMMUNITY FOUNDATION FOR THEIR SERVICES. THE JEWISH COMMUNITY FOUNDATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES EXECUTIVE MANAGERS' COMPENSATION. OTHER DIRECTORS ARE VOLUNTEERS AND AS SUCH ARE NOT COMPENSATED FOR THEIR SERVICES. |
| Form 990, Part IX, Line 1 AND 3; SCHEDULE A, PART I; SCHEDULE F PART II; Schedule I, Part II | AMOUNTS REPORTED ON PART IX, LINES 1 AND 3 REPRESENT GRANTS AND CONTRIBUTIONS EXPENSE ACCRUED FOR GAAP PURPOSES IN THE ORGANIZATION'S BOOKS AND RECORDS. AMOUNTS REPORTED ON SCHEDULE A, PART I, SCHEDULE F, PART II AND SCHEDULE I, PART II REPRESENT GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR. |
| Form 990, Part XII, Line 2c | JEWISH COMMUNITY FOUNDATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE CONSOLIDATED AUDIT AND SELECTS AN INDEPENDENT AUDITOR ON BEHALF OF THE FOUNDATION. |
| Schedule F, Part I Accounting Method | THE FILING ORGANIZATION'S METHOD OF ACCOUNTING IS ACCRUAL. HOWEVER, TO FACILITATE TRANSPARENCY REGARDING ITS GRANTMAKING PROGRAM, AMOUNTS REPORTED ON THIS SCHEDULE ARE BASED ON THE CASH METHOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BERKE FAMILY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 330782972 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| BERNARD AND RENA SHAPIRO FAMILY SUPT ORG | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 832718308 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| BILL & BONNY LEVINE FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954199489 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| JACK E & RACHEL GINDI FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954068700 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| JEWISH COMMUNITY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 956111928 | PHILANTHROPY | CA | 501(c)(3) | 7 | NA | false |
| JEWISH FEDERATION COUNCIL OF GREATER LA | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 951643388 | GENERAL SUPT | CA | 501(c)(3) | 7 | NA | false |
| KURTZMAN FAMILY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 954684563 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| LEE & HERMAN OSTROW FAMILY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 010734263 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| LEONARD & ANNETTE SHAPIRO FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954582899 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| MAYOR MAX FOUNDATION | ||||||||||
| 6506 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954095134 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| PEGGY AND EDWARD ROBIN FAMILY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 842019312 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| RICHARD AND ROBERTA MARANTZ FAMILY FDN | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954088934 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| RUTH & SONNY SINGER FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954364781 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| SINDER FAMILY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954092908 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE ABRASBA FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 050545566 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE EDWARD RAPHAEL FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 680493061 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE EMQUIES FAMILY SUPPORT FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 261573706 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE GOREN FAMILY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954092926 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE JEWISH COMMUNITY FDN CHARITABLE FUND | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 953507310 | GENERAL SUPT | CA | 501(c)(3) | PF | JCF | Yes (true) |
| THE JOYCE & LAWRENCE POWELL FAMILY FDN | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954826900 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE JUDY & BERNARD BRISKIN FAMILY FDN | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 800143565 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE LEVEY CHERRY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 030576686 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE LOUIS & JUDITH MILLER FAMILY | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954773791 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE MELISSA MARANTZ NEALY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 352303167 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE PALERMO-RAVICH FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954717551 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE PEPP FAMILY SUPPORT FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 562669586 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE SABAN CHARITABLE SUPPORT FUND | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 680517051 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE SALTER FAMILY CHARITABLE FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 953924344 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE SEYMOUR AND ELAINE MASOR FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954621783 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE SHIRLEY & BURT HARRIS FAMILY FDN | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954246144 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE STEVEN & LOTTIE WALKER FAMILY FDN | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954095677 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE TOM AND SONDRA RYKOFF FAMILY | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954651913 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE TRENA & STANLEY GREITZER FAMILY | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954716089 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| THE ZIERING FAMILY FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954556596 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| TIKUN OLAM FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954871770 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| WHIZIN SUPPORT FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90048 | 954571058 | GENERAL SUPT | CA | 501(c)(3) | Type I | JCF | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments