LIFERAY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIFERAY FOUNDATION (EIN 35-2342014)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-20
IRS object ID
201302329349100500
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-20T08:50:45-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN562306396EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1
CityEL SEGUNDOCity
StateCAState
ZIP Code90245ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352342014EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIFERAY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIFENameControl
Phone6263678598Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUEAddressLine1
CityDIAMOND BARCity
StateCAState
ZIP Code91765ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN CHANName
TitleBOARD MEMBERTitle
Phone6263678598Phone
Date Signed2013-08-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00554611PTIN
Phone3104471234Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY848131FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss510938ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss761InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm761InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm761InterestOnSavingsAdjNetIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm0NetSTCGAdjNetIncm
Total Revenue And Expenses511699TotalRevenueAndExpenses
Total Net Investment Income761TotalNetInvestmentIncome
Total Adjusted Net Income761TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1148AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss109TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss15504TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm0TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps0TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss468OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss17229TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss69303ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps69303ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss86532TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps69303TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses425167ExcessOfRevenueOverExpenses
Net Investment Income761NetInvestmentIncome
Adjusted Net Income761AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY405543CashBOY
Cash EOY529911CashEOY
Cash EOYFMV529911CashEOYFMV
Savings And Temp Cash Invst BOY17498SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY318220SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV318220SavingsAndTempCashInvstEOYFMV
Total Assets BOY423041TotalAssetsBOY
Total Assets EOY848131TotalAssetsEOY
Total Assets EOYFMV848131TotalAssetsEOYFMV
Accounts Payable BOY77AccountsPayableBOY
Total Liabilities BOY77TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY422964UnrestrictedBOY
Unrestricted EOY848131UnrestrictedEOY
Total Net Assets BOY422964TotalNetAssetsBOY
Total Net Assets EOY848131TotalNetAssetsEOY
Total Liabilities Net Assets BOY423041TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY848131TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY422964TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses425167ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal848131Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY848131TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1164921QualifyingDistributionsYear1
Noncharitable Assets Year1151898NoncharitableAssetsYear1
Distribution Ratio Year11.085735DistributionRatioYear1
Qualifying Distributions Year2102243QualifyingDistributionsYear2
Noncharitable Assets Year2103110NoncharitableAssetsYear2
Distribution Ratio Year20.991592DistributionRatioYear2
Qualifying Distributions Year334596QualifyingDistributionsYear3
Noncharitable Assets Year337748NoncharitableAssetsYear3
Distribution Ratio Year30.916499DistributionRatioYear3
Qualifying Distributions Year40QualifyingDistributionsYear4
Noncharitable Assets Year40NoncharitableAssetsYear4
Distribution Ratio Year40.000000DistributionRatioYear4
Total Distribution Ratio2.993826TotalDistributionRatio
Average Distribution Ratio0.748457AverageDistributionRatio
Net Noncharitable Assets403499NetNoncharitableAssets
Adjusted Noncharitable Assets302002AdjustedNoncharitableAssets
One Percent Net Investment Income8OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One302010AdjNonchrtblAssetsAndOnePct
Qualifying Distributions69303QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax15InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal15Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income15TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due15TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation1PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number6263678598BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUEAddressLine1
CityDIAMOND BARCity
StateCAState
ZIP Code91765ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CHARLES MAY
20800 LAKE CHABOT ROAD 105CASTRO VALLEYCA94546DIRECTOR OF OPERATIONS8.00000
BRIAN CHAN
3102 CHERRYDALE DRIVEDIAMOND BARCA91765BOARD MEMBER0.50000
DENNIS JU
1220 BREA CANYON ROADWALNUTCA91789EXECUTIVE DIRECTOR8.00000
BRYAN CHEUNG
3003 WEST 12TH PLACELOS ANGELESCA90006BOARD MEMBER0.50000
EDWIN CHUNG
23840 BESSEMER STREETWOODLAND HILLSCA91367BOARD MEMBER0.50000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2012, THE FOUNDATION DONATED TO OVER 20 DIFFERENT NON-FOR-PROFIT ORGANIZATIONS TO SUPPORT ITS EXEMPT PURPOSE.Description1
Expenses169304Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances409644AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets409644TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets409644AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable6145CashDeemedCharitable
Net Noncharitable Assets403499NetNoncharitableAssets
Minimum Investment Return20175MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions69303ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions69303QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions69303AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Date Of Ruling2008-06-23DateOfRuling
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year761CurrentYear
Year1390Year1
Year2460Year2
Year3428Year3
Total2039Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year647CurrentYear
Year1332Year1
Year2391Year2
Year3364Year3
Total1733Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year69303CurrentYear
Year1164925Year1
Year2102248Year2
Year334600Year3
Total371076Total

Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year69303CurrentYear
Year1164925Year1
Year2102248Year2
Year334600Year3
Total371076Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Current Year848131CurrentYear
Year1423041Year1
Year2192563Year2
Year3119754Year3
Total1583489Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Current Year848131CurrentYear
Year1423041Year1
Year2192563Year2
Year3119754Year3
Total1583489Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year13450CurrentYear
Year15063Year1
Year23437Year2
Year31258Year3
Total23208Total

Total Support TotalSupport

FieldValueIRS element (for citing)
Current Year510116CurrentYear
Year1400500Year1
Year2176000Year2
Year3105000Year3
Total1191616Total

Public Support PublicSupport

FieldValueIRS element (for citing)
Total0Total

Largest Support From EO LargestSupportFromEO

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Current Year761CurrentYear
Year1390Year1
Year2460Year2
Year3428Year3
Total2039Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AJA PROJECT
PO BOX 15695SAN DIEGOCA92175NONEPUBLIC CHARITYSUPPORT PHOTOGRAPHY-BASED EDUCATION$200
AMBASSADOR NETWORK
770 S BREA BLVDBREACA92821NONEPUBLIC CHARITYSUPPORT CHURCH PLANTS IN THE UNITED STATES & ABROAD$500
CHINESE BAPTIST CHURCH
412 E BROADWAYANAHEIMCA92805NONEPUBLIC CHARITYRAISE 100 FREE 100 - HUMAN TRAFFICKING$500
CHINESE CHRISTIAN HERALD CRUSADES SF
536 8TH STREETOAKLANDCA94607NONEPUBLIC CHARITYSUPPORT ESL CLASSES FOR NEW IMMIGRANTS$500
CRM EMPOWERING LEADERS
1230 N LAKEVIEW AVE 120ANAHEIMCA92807NONEPUBLIC CHARITYSUPPORT EVANGELISM$500
DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION
426 C STREET NEWASHINGTONDC20002NONEPUBLIC CHARITYSUPPORT HEALTH RESEARCH$500
EASTSIDE CHRISTIAN CHURCH
3330 E MIRALOMA AVEANAHEIMCA92806NONEPUBLIC CHARITYGIFTS FOR CHILDREN'S HOME IN MEXICO$500
HOPE HARVEST INTERNATIONAL
PO BOX 721914SAN DIEGOCA92172NONEPUBLIC CHARITYSUPPORT RURAL CHINESE ORPHANAGE FOR THE DISABLED$300
HORIZON CENTRAL
1001 E PALMER STREETINDIANAPOLISIN46203NONEPUBLIC CHARITYJAPAN DISASTER RELIEF$12,750
JONI & FRIENDS
PO BOX 3333AGOURA HILLSCA913763333NONEPUBLIC CHARITYFUNDING WHEELCHAIRS FOR DISABLED WORLDWIDE$475
LIVING HOPE COMMUNITY CHURCH
1215 W LAMBERT ROADBREACA91748NONEPUBLIC CHARITYSUPPORT MISSIONS$500
PIONEERS
10123 WILLIAM CAREY DRIVEORLANDOFL328326931NONEPUBLIC CHARITYSUPPORT EVANGELISM IN CHINA$1,000
REDEEMER CHURCH OF DUBAI
PO BOX 359MAYFLOWERAR72106NONEPUBLIC CHARITYSUPPORT YOUTH PROGRAMS IN MIDDLE EAST$1,000
SAINT MARK'S SCHOOL
39 TRELLIS DRIVESAN RAFAELCA94903NONEPUBLIC CHARITYSUPPORT ELEMENTARY SCHOOL PROGRAMS$500
SERVANT PARTNERS
PO BOX 3144POMONACA91769NONEPUBLIC CHARITYSUPPORT MEXICO CITY YOUTH PROJECT$10,000
THE GATE
PO BOX 563HAMMONDIN46325NONEPUBLIC CHARITYSUPPORT CHURCH MINISTRIES$500
UNDER THE BRIDGE AND ON THE STREETS
391 N HUNTLEY DRIVEWEST HOLLYWOODCA90048NONEPUBLIC CHARITYSERVING FOOD & CLOTHING TO HOMELESS$500
VINE ASSOCIATES
3777 FUJIYAMA WAYREDDINGCA96001NONEPUBLIC CHARITYSUPPORT MISSIONS$100
WESTERN GOLF ASSOCIATION
ONE BRIAR RDGOLFIL60029NONEPUBLIC CHARITYSCHOLARSHIPS TO UNDERPRIVILEGED YOUTH$500
WORLD IMPACT
2001 SOUTH VERMONT AVELOS ANGELESCA90006NONEPUBLIC CHARITYSUPPORT URBAN MINISTRY$29,723
WORLD VISION
PO BOX 70102TACOMAWA98481NONEPUBLIC CHARITYHURRIANCE SANDY RELIEF$6,355
WORLDWIDE BIBLE SOCIETY
10883B S BLANEY AVECUPERTINOCA95014NONEPUBLIC CHARITYSUPPORT CHINESE BIBLE TRANSLATION & EDUCATION$500
XARIS CHURCH OF THE NAZARENE
1417 WEST BADILLO STWEST COVINACA91790NONEPUBLIC CHARITYSUPPORT GUATEMALA MISSIONS$500
YORK RESCUE MISSION
363-373 W MARKET STREETYORKPA17339NONEPUBLIC CHARITYSUPPORT FOOD & CLOTHING FOR POOR$500
ZOE INTERNATIONAL MINISTRIES
PO BOX 221510SANTA CLARITACA91322NONEPUBLIC CHARITYSUPPORT TEACHING ENGLISH TO CHILDREN AT RISK OF SLAVERY AND HUMAN TRAFFICKING$400
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year69303TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$761ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$761ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA761TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualLIFERAY INCContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11220 BREA CANYON ROAD STE 12AddressLine1
CityWALNUTCity
StateCAState
ZIP Code91789ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions510938AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$1,148Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EVP EVENTS187000
MISCELLANEOUS226000
INTERNET55000

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFERAY INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11220 BREA CANYON ROAD STE 12AddressLine1
CityWALNUTCity
StateCAState
ZIP Code91789ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
CALIFORNIA TAX$10000
LICENSE AND REGISTRATION$95000
OTHER TAXES$4000

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