VERA R CAMPBELL FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VERA R CAMPBELL FOUNDATION (EIN 42-1719658)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349102626
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:43:15-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe Horwath LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15233 Ventura Blvd 9th Floor | AddressLine1 |
| City | Sherman Oaks | City |
| State | CA | State |
| ZIP Code | 914032250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421719658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vera R Campbell Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VERA R CAMPBELL | InCareOfNm |
| Business Name Control | VERA | BusinessNameControlTxt |
| Phone | 3235263526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 South Anderson Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vera Campbell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3235263526 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Roberts | PreparerPersonNm |
| PTIN | P00491391 | PTIN |
| Phone | 3235263526 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,240,448 | 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 | $2,500,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $676,378 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $676,378 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $468,104 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,643,050 | GrossSalesPriceAmt |
| Total Rev And Expnss | $3,644,482 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $676,378 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $15,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,670 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,670 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $133 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $223,211 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $223,211 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $240,014 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $224,881 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $972,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $972,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,212,914 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $224,881 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $987,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,431,568 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $451,497 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,813,004 | CashBOYAmt |
| Cash EOY | $3,106,847 | CashEOYAmt |
| Cash EOYFMV | $3,106,847 | CashEOYFMVAmt |
| Corporate Stock BOY | $18,305,319 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,613,369 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,132,543 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $942 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,191 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,058 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,058 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $21,119,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,721,274 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,240,448 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $16,742 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $9,032 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $18,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,032 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $21,100,772 | RetainedEarningBOYAmt |
| Retained Earning EOY | $23,710,242 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,100,772 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,710,242 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,119,514 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,721,274 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,100,772 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,431,568 | ExcessRevenueOverExpensesAmt |
| Other Increases | $177,902 | OtherIncreasesAmt |
| Subtotal | $23,710,242 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $23,710,242 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $753,314 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $19,779,681 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.038085 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $523,079 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,694,719 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.033328 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $241,258 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,406,164 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.023184 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $132,273 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,635,953 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.028532 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $115,100 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,491,892 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.025624 | DistributionYr5Rt |
| Total Distribution | 0.148753 | TotalDistributionRt |
| Average Distribution | 0.029751 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $22,926,529 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $682,087 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,515 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $686,602 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $987,900 | 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 | $4,515 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,515 | SubtotalAmt |
| Tax Based On Investment Income | $4,515 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,820 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,820 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $11 | EsPenaltyAmt |
| Overpayment | $1,294 | OverpaymentAmt |
| Applied To ES Tax | $1,294 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERA R CAMPBELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235263526 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| VERA R CAMPBELL | ||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | PRESIDENT & CEO | 0 | $0 |
| ERIKA BSUMEK-HANNON | ||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | SECRETARY & TREASURER | 0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $21,579,206 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,696,458 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,275,664 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,275,664 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $349,135 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,926,529 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,146,326 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,146,326 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,515 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,515 | TotalTaxAmt |
| Distributable Before Adj | $1,141,811 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,141,811 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,141,811 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $987,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $987,900 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,515 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $983,385 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,141,811 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $984,351 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $987,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $984,351 | AppliedToYear1Amt |
| Applied To Current Year | $3,549 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,138,262 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VERA R CAMPBELL | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| Friends of CCDO | |||||||
| 240 East 85th St 2A | New York | NY | 10028 | 501(C)(3) | General operating support | $52,400 | |
| Girl Scouts of San Gorgonio | |||||||
| 303 East 5th Street | Los Angeles | CA | 900131505 | 501(C)(3) | General operating support | $15,000 | |
| School of Advanced Research | |||||||
| 660 Garcia Street | Santa Fe | NM | 87505 | 501(C)(3) | General operating support | $86,500 | |
| Junior Blind of America | |||||||
| 5300 Angeles Vista Boulevard | Los Angeles | CA | 90043 | 501(C)(3) | General operating support | $110,000 | |
| Jordan Mission | |||||||
| 445 Towne Avenue | Los Angeles | CA | 90013 | 501(C)(3) | General operating Support | $10,000 | |
| LA Mission | |||||||
| 303 E 5th Street | Los Angeles | CA | 900600127 | 501(C)(3) | General operating support | $10,000 | |
| Loyola Marymount | |||||||
| 1 LMU Drive | Los Angeles | CA | 900452659 | 501(C)(3) | General operating support | $5,000 | |
| Bogart Pediatric Cancer Research | |||||||
| 9903 Santa Monica Boulevard Suite | Beverly Hills | CA | 90212 | 501(C)(3) | General operating support | $1,000 | |
| Teen Line | |||||||
| PO Box 48750 | Los Angeles | CA | 90048 | 501(C)(3) | General Operating Support | $15,000 | |
| Corazon de Vida | |||||||
| 14252 Culver Dr Ste A-800 | Irvine | CA | 92604 | 501(C)(3) | General Operating Support | $30,000 | |
| City of Hope Fashion Retail Group | |||||||
| 1500 East Duarte Road | Duarte | CA | 91010 | General operating support | $13,000 | 501(c)(3) | |
| National Jewish Health | |||||||
| 1400 Jackson St | Denver | CO | 80206 | General operating support | $52,500 | 501(c)(3) | |
| Cedars-Sinai Medical Center | |||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | General operating support | $20,000 | 501(c)(3) | |
| Otis College of Art and Design | |||||||
| 9045 Lincoln Blvd | Los Angeles | CA | 90045 | General operating support | $100,000 | 501(c)(3) | |
| Center for Mathematics and Teaching Inc | |||||||
| 11301 Olympic Blvd Suite 585 | Los Angeles | CA | 90064 | General operating support | $1,000 | 501(c)(3) | |
| Western National Parks Association | |||||||
| 12880 N Vistoso Village Dr | Tucson | AZ | 85755 | General operating support | $20,000 | 501(c)(3) | |
| The Jeffrey Foundation | |||||||
| 5470 W Washington Blvd | Los Angeles | CA | 90016 | General operating support | $2,500 | 501(c)(3) | |
| Inner City Arts | |||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | General Operating Support | $321,000 | 501(c)(3) | |
| Working Dreams Charity | |||||||
| 118 So Beverly Drive Suite 222 | Beverly Hills | CA | 90212 | General Operating Support | $1,000 | 501(c)(3) | |
| Multiple Sclerosis Society | |||||||
| 733 3rd Ave | New York | NY | 10017 | General Operating Support | $1,000 | 501(c)(3) | |
| Catholic Charities of Los Angeles Inc | |||||||
| 1531 James M Wood Blvd | Los Angeles | CA | 90015 | General operating support | $5,000 | 501(c)(3) | |
| Coalition to Abolish Slavery and Trafficking | |||||||
| 5042 Wilshire Blvd 586 | Los Angeles | CA | 90036 | General operating support | $1,000 | 501(c)(3) | |
| Palazzo Strozzi Foundation (US) | |||||||
| C/O EMC Inc 10 East 53rd Street 3 | New York | NY | 10022 | General operating support | $100,000 | 501(c)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $972,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $676,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $468,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,144,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,144,482 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Vera R Campbell | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,000 | Amt |
| Disbursements Charitable Prps | $15,000 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $158,899 | $158,899 |
| BANK CHARGES | $142 | $142 |
| PORTFOLIO DEDUCTIONS- PSHIPS | $64,170 | $64,170 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | portfolio income-partnerships | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK TO TAX DIFFERENCE - PARTNERSHIPS | Description |
| Amount | $177,902 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $1,670 | Amt |
| Net Investment Income | $1,670 | NetInvestmentIncomeAmt |