2014-11-07T09:57:08-08:00 2013-12-31 WARNICK MAESTAS & MARONEY 2875 MICHELLE DRIVE STE 220 IRVINE CA 926061021 990PF 2013-01-01 330441985 MARK CHAPIN JOHNSON FOUNDATION MARK 7143058360 PO BOX 3088 MISSION VIEJO CA 92690 MARK CHAPIN JOHNSON President 2014-11-07 true Martin L Maroney P00105961 7144441177 2013 2015-12-30 17:16:21Z X 6421411 X X 29812 29812 12137 12133 21681 24509 21681 9891 -3061 73521 60565 3077 3077 5818 5818 921 921 12852 5154 193 8891 32757 32757 10576 10576 56712 31787 24570 131604 37862 76991 309127 309127 440731 37862 386118 -367210 22703 6088501 5642732 5642732 527835 556286 725249 58762 8397 3322 50365 50365 3065 3065 6619658 6252448 6421411 0 X 6619658 6252448 6619658 6252448 6619658 6252448 6619658 -367210 6252448 6252448 FROM K-1 P 2013-01-01 2013-06-30 2175 -2175 -2175 FROM K-1 P 2011-01-01 2013-12-31 26684 26684 26684 21681 -2175 false 355282 6725821 0.05282 202300 6929716 0.02919 229150 6810229 0.03365 261282 7124316 0.03668 235682 7480069 0.03151 0.18385 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MARK CHAPIN JOHNSON X MARK CHAPIN JOHNSON FOUNDATION PO BOX 3088 MISSION VIEJO CA 92690 WRITTEN NONE NONE BOYS HOPEGIRLS HOPE OF CALIFORNIA 1041 W 18TH STREET STE A101 COSTA MESA CA 92627 NONE NONE SPONSORSHIP OF PROGRAM 26800 BLIND CHILDRENS LEARNING CENTER 18542-B VANDERLIP AVENUE SANTA ANA CA 92705 NONE NONE SPONSORSHIP OF PROGRAM 2500 HOOVER INSTITUTION 434 GALVEZ MALL STANFORD CA 94305 NONE NONE SPONSORSHIP OF PROGRAM 25000 OC FORUM 13700 ALTON PARKWAY SUITE 154 IRVINE CA 92618 NONE NONE SPONSORSHIP OF PROGRAM 2500 CLAREMONT UNIVERSITY 150 E 10TH STREET CLAREMONT CA 91711 NONE NONE SPONSORSHIP OF PROGRAM 50000 PACIFIC SYMPHONY ORCHESTRA 3631 S HARBOR BLVD STE 100 SANTA ANA CA 92704 NONE NONE SPONSORSHIP OF PROGRAM 10000 WORLD AFFAIRS COUNCIL 2102 BUSINESS CENTER DR IRVINE CA 92612 NONE NONE SPONSORSHIP OF PROGRAM 850 OC INTERNATIONAL PO BOX 36900 COLORADO SPRINGS CO 80936 NONE NONE SPONSORSHIP OF PROGRAM 2200 UNIVERSITY OF CALIFORNIA IRVINE 100 THEORY 250 IRVINE CA 92697 NONE NONE SPONSORSHIP OF PROGRAM 10000 CHAPMAN UNIVERSITY ONE UNIVERSITY DR ORANGE CA 92866 NONE NONE SPONSORSHIP OF PROGRAM 85987 FRESNO BULLDOG FOUNDATION PO BOX 26267 FRESNO CA 93729 NONE NONE SPONSORSHIP OF PROGRAM 2410 FRIENDS OF CHILDREN EVERYWHERE PO BOX 6904 KOKOMO IN 46904 NONE NONE SPONSORSHIP OF PROGRAM 25000 INJURED MARINE SEMPER FI FUND WOUNDED WARRIOR CTR BLDG H49 CAMP PENDELTON NORTH CA 92055 NONE NONE SPONSORSHIP OF PROGRAM 500 LITERACY PROJECT FOUNDATION 3334 EAST COAST HWY 177 NEWPORT BEACH CA 92625 NONE NONE SPONSORSHIP OF PROGRAM 1500 THE AMERICAN DIABETES ASSOCIATION 151 KALMUS DRIVE STE C-100 COSTA MESA CA 92626 NONE NONE SPONSORSHIP OF PROGRAM 600 BEST FRIENDS ANIMAL SOCIETY 15321 BRAND BLVD MISSION HILLS CA 91345 NONE NONE SPONSORSHIP OF PROGRAM 5000 MARINE MILITARY ACADEMY 320 N IWO JIMA BLVD HARLINGEN TX 78550 NONE NONE SPONSORSHIP OF PROGRAM 5000 SEGERSTROM CENTER FOR THE ARTS OCPA 600 TOWN CENTER DR COSTA MESA CA 92626 NONE NONE SPONSORSHIP OF PROGRAM 40000 SAINT MATTHEW ECUMENICAL CATHOLIC C 1111 W TOWN AND COUNTRY RD ORANGE CA 92868 NONE NONE SPONSORSHIP OF PROGRAM 1000 SOUTHERN OHIO COLLEGIATE 100 HOBART DR HILLSBORO OH 45133 NONE NONE SPONSORSHIP OF PROGRAM 1000 UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 NONE NONE SPONSORSHIP OF PROGRAM 10000 WOUNDED WARRIOR PROJECT FRESNO PO BOX 758517 TOPEKA KS 66675 NONE NONE SPONSORSHIP OF PROGRAM 1280 309127 29812 12137 9891 21681 73521 73521 false false false false false false false false false false ACCOUNTING FEES 5818 0 0 5818 OFFICE DECOR 2006-07-01 7317 6990 57 0.0446 163 OFFICE FURNITURE 2006-07-01 6596 6301 57 0.0446 147 WALLCOVERING 2006-07-01 5032 2506 66 0.0590 149 OFFICE FURNITURE 2008-07-01 777 603 57 0.0892 35 FURNITURE & FIXTURES 2013-09-25 58762 57 0.1429 8397 SOLAMERE FOUNDERS FUND I, LP AT COST 540909 711767 SOLAMERE CAPITAL FUND II LP AT COST 6883 5101 SFF PORTFOLIO CO INVESTMENTS LLC SER I AT COST 1522 1407 SFF PORTFOLIO CO INVESTMENTS LLC SER II AT COST 6972 6974 Miscellaneous 58762 8397 50365 50365 LEGAL FEES 3077 0 0 3077 SECURITY DEPOSIT 3065 3065 INSURANCE 458 458 INTERNET 1699 1699 LICENSES 96 96 MEALS 90 90 MOVING SERVICES 2057 2057 OFFICE EXPENSE 2583 2583 PASS THRU DEDUCTIONS FROM K-1 32142 31787 REPAIR 15043 15043 TELEPHONE 1264 1264 UTILITIES 1280 1280 Other Investment Income 9891 -3061 CA TAX 5214 5154 60 FEDERAL TAX 7505 PROPERTY TAXES 133 133