OPUS COMMUNITY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPUS COMMUNITY FOUNDATION (EIN 27-2413705)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349101300
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T16:39:51-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272413705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Opus Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPUS | NameControl |
| Phone | 9492518113 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19900 Macarthur Blvd 12TH Floor | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katherine Steele | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Candace M Huie CPA | Name |
| PTIN | P00534157 | PTIN |
| Phone | 7149781300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3548462 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 190698 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 31717 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 31717 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 222415 | TotalRevenueAndExpenses |
| Total Net Investment Income | 31717 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 1225 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 1225 | LegalFeesNetInvstIncm |
| Accounting Fees Rev And Expnss | 5000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 5000 | AccountingFeesNetInvstIncm |
| Other Expenses Rev And Expnss | 190698 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 196923 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6225 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 400058 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 400058 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 596981 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6225 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 400058 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -374566 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 25492 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 56985 | CashBOY |
| Cash EOY | 57810 | CashEOY |
| Cash EOYFMV | 57810 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 3866043 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3490652 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3490652 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 3923028 | TotalAssetsBOY |
| Total Assets EOY | 3548462 | TotalAssetsEOY |
| Total Assets EOYFMV | 3548462 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3923028 | UnrestrictedBOY |
| Unrestricted EOY | 3548462 | UnrestrictedEOY |
| Total Net Assets BOY | 3923028 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3548462 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3923028 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3548462 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3923028 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -374566 | ExcessOfRevenueOverExpenses |
| Subtotal | 3548462 | Subtotal |
| Total Net Assets Fund Balances EOY | 3548462 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 448810 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4069299 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.11029 | DistributionRatioYear1 |
| Noncharitable Assets Year2 | 1067600 | NoncharitableAssetsYear2 |
| Total Distribution Ratio | 0.11029 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05515 | AverageDistributionRatio |
| Net Noncharitable Assets | 3679709 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 202921 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 255 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 203176 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 400058 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 255 | InvestmentIncomeExciseTax |
| Subtotal | 255 | Subtotal |
| Tax Based On Investment Income | 255 | TaxBasedOnInvestmentIncome |
| Tax Due | 255 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.opusbank.com/page/foundation | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thea Stuedli | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9492518113 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19900 Macaarthur Blvd 12th Floor | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Katherine Steele | ||||||
| 1990 Macarthur Blvd | Irvine | CA | 92612 | Executive Dir. | 1.00 | 0 |
| Richard Sanchez | ||||||
| 19900 Macarthur Blvd 12th flr | Irvine | CA | 92612 | Secretary | 1.00 | 0 |
| Thea Stuedli | ||||||
| 19900 Macarthur Blvd 12 Floor | Irvine | CA | 92612 | CFO | 1.00 | 0 |
| Stephen Gordon | ||||||
| 19900 Macarthur Blvd 12th fl | Irvine | CA | 92612 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3735745 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3735745 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 3735745 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 56036 | CashDeemedCharitable |
| Net Noncharitable Assets | 3679709 | NetNoncharitableAssets |
| Minimum Investment Return | 183985 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 183985 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 255 | TaxBasedOnInvestmentIncome |
| Total Tax | 255 | TotalTax |
| Distributable Amount Before Adj | 183730 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 183730 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 183730 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 400058 | ExpensesAndContributions |
| Qualifying Distributions | 400058 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 255 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 399803 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 183730 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 192990 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 192990 | TotalExcessDistriCarryover |
| Qualifying Distributions | 400058 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 183730 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 216328 | RemainingDistriFromCorpus |
| Total Corpus | 409318 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 409318 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 192990 | ExcessFromYear1 |
| Excess From Current Year | 216328 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Katie Steele | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 Macarthur Blvd 12th floor | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9492518129 | RecipientPhoneNumber |
| Form And Info And Materials | Opus Community Foundation Grant application Form | FormAndInfoAndMaterials |
| Submission Deadlines | No Deadline | SubmissionDeadlines |
| Restrictions On Awards | The Opus Community Foundation (OPUSCF) Funds Qualified non-profit 501(C)(3) Organizations. OPUSCF welcomes and encourages grant proposals from organizations that improve the quality of life of individuals and families living in and around OPUS Bank's service areas. OPUSCF Targets its philanthropic efforts in the areas of affordable housing, community development, education, Financial literacy, critical health issues and the arts. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (125 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Knight Athletic Booster Association | |||||||
| 12819 SE 38th Street 269 | Bellevue | WA | 98006 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Juvenille Diabetes Research Foundat | |||||||
| 2023 Chicago Ave | Riverside | CA | 92507 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Everett High School Blue and Gold C | |||||||
| PO box 1188 | Everett | WA | 98206 | None | 501(c)(3) | Non-profit Orangization | $200 |
| Cedar Park Christian School | |||||||
| 16300 112th Ave NE | Bothell | WA | 98011 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Yonsei Organization | |||||||
| PO Box 661484 | Los Angeles | CA | 90066 | None | 501(c)(3) | Non-profit Orangization | $250 |
| YMCA of Metropolitan LA | |||||||
| 625 S New Hampshire Ave | Los Angeles | CA | 90005 | None | 501(c)(3) | Non-profit Orangization | $1,666 |
| YMCA of Greater Seattle | |||||||
| 909 4th Ave | Seattle | WA | 98104 | None | 501(c)(3) | Non-profit Orangization | $100 |
| University of San Diego | |||||||
| 5998 Aicala Park DAC 204 | San Diego | CA | 92110 | None | 501(c)(3) | Non-profit Orangization | $50 |
| The Raise Foundation | |||||||
| 1920 East Warner Ave | Santa Ana | CA | 92705 | None | 501(c)(3) | Non-profit Orangization | $4,459 |
| The National MS Society | |||||||
| 2440 South Sepulveda Blvd Ste 115 | Los Angeles | CA | 90064 | None | 501(c)(3) | Non-profit Orangization | $200 |
| Take the Next Step | |||||||
| 202 South Sams Street | Monroe | WA | 98272 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| South Bay Children's Health Center | |||||||
| 410 S Camino Real | Redondo Beach | CA | 90277 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Snohomish County Music Project | |||||||
| 1402 SE Everett Mall Way | Everett | WA | 98206 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Smithwright Services | |||||||
| 19910 50th Avenue W102 | Lynwood | WA | 98036 | None | 501(c)(3) | Non-profit Orangization | $750 |
| Skagit Valley College Foundation | |||||||
| 2405 East College Way | Mount Vernon | WA | 98273 | None | 501(c)(3) | Non-profit Orangization | $100 |
| Skagit Preschool and Resource Cente | |||||||
| 320 Pacific Place | Mount Vernon | WA | 98273 | None | 501(c)(3) | Non-profit Orangization | $3,000 |
| Ralph A Gates PTA | |||||||
| 23882 Landisview | Lake Forest | CA | 92630 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Pasadena Youth Christian Center | |||||||
| 1730 N Raymond Ave | Pasadena | CA | 91103 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Pasadena Police Activities League | |||||||
| 207 N Garfield Ave | Pasadena | CA | 91101 | None | 501(c)(3) | Non-profit Orangization | $750 |
| Outdoors for All Foundation | |||||||
| 6344 NE 74th St Suite 102 | Seattle | WA | 98115 | None | 501(c)(3) | Non-profit Orangization | $150 |
| Orange County Preservation Bands In | |||||||
| 18121 Darmel Place | Santa Ana | CA | 92705 | None | 501(c)(3) | Non-profit Orangization | $250 |
| MSHS PTSA 2 18 60 | |||||||
| 8651 Meadowbrook Way SE | Snoqualmie | WA | 98065 | None | 501(c)(3) | Non-profit Orangization | $50 |
| Micro-Enterprise Academy | |||||||
| 5951 Downey Avenue | Long Beach | CA | 90805 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Mercy Housing Northwest - WA | |||||||
| 2505 Third Avenue Suite 204 | Seattle | WA | 98121 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Marysville Cooperative Education Pr | |||||||
| 4407 116th St SE | Marysville | WA | 98270 | None | 501(c)(3) | Non-profit Orangization | $250 |
| March of Dimes | |||||||
| 1257 Mamaroneck Ave | White Plains | NY | 10605 | None | 501(c)(3) | Non-profit Orangization | $100 |
| Leukemia Lymphoma Society of WA | |||||||
| 123 NW 36th Street Suite 100 | Seattle | WA | 98107 | None | 501(c)(3) | Non-profit Orangization | $500 |
| Kirkland Performance Center | |||||||
| 350 Kirkland Avenue | Kirkland | WA | 98033 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| KBTC | |||||||
| 2320 S 19th Street | Tacoma | WA | 98405 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Irvine Children's Fund | |||||||
| 14301 Yale Ave | Irvine | CA | 92604 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Imagine Children's Museum | |||||||
| 1502 Wall Street | Everett | WA | 98201 | None | 501(c)(3) | Non-profit Orangization | $400 |
| Hoag Hospital Foundation | |||||||
| 500 Superior Suite 350 | Newport Beach | CA | 92663 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Hands Togther | |||||||
| 201 E Civic Center Drive | Santa Ana | CA | 92701 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Girls on the Run LA County | |||||||
| 556 South Fair Oaks Ave | Pasadena | CA | 91105 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Fullerton Civic Light Opera | |||||||
| 218 W Commonwealth Ave | Fullerton | CA | 92832 | None | 501(c)(3) | Non-profit Orangization | $1,500 |
| Friends of the Children | |||||||
| PO Box 22801 | Seattle | WA | 98122 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Forterra | |||||||
| 615 2nd Avenue Ste 600 | Seattle | WA | 98104 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Encompass | |||||||
| 1407 Boalch Ave NW | North Bend | WA | 98045 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Eastside Friends of Seniors | |||||||
| 1121 228th Ave SE | Sammamish | WA | 98075 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Cystic Fybrosis Foundation | |||||||
| 6931 Arlington Road Ste 200 | Bethesda | MD | 20814 | None | 501(c)(3) | Non-profit Orangization | $50 |
| Cordillera School PTO | |||||||
| 25952 Cordillera Drive | Mission Viejo | CA | 92691 | None | 501(c)(3) | Non-profit Orangization | $500 |
| Coal Creek Family YMCA | |||||||
| 13750 Newcastle Golf Club Road | Newcastle | WA | 98059 | None | 501(c)(3) | Non-profit Orangization | $450 |
| City Ministries | |||||||
| 9051 132nd Ave NE | Kirkland | WA | 98033 | None | 501(c)(3) | Non-profit Orangization | $250 |
| Center for Human Services | |||||||
| 17018 15th Ave NE | Shoreline | WA | 98155 | None | 501(c)(3) | Non-profit Orangization | $2,548 |
| Burlington Edison Education Coaliti | |||||||
| BECK c/o 12359 Rainer Drive | Burlington | WA | 98288 | None | 501(c)(3) | Non-profit Orangization | $500 |
| Brigid Collins Family Support Cente | |||||||
| 1231 N Garden St 200 | Bellingham | WA | 98225 | None | 501(c)(3) | Non-profit Orangization | $500 |
| Boys and Girls Club of the South Ba | |||||||
| 1220 W 256th St | Harbor City | CA | 90710 | None | 501(c)(3) | Non-profit Orangization | $2,500 |
| Big Brothers Big Sisters of Snohomi | |||||||
| 1420 Hewitt Ave | Everett | WA | 98201 | None | 501(c)(3) | Non-profit Organization | $630 |
| Angels Gate Cultural Center | |||||||
| 3601 S Gaffey Street Box 1 | San Pedro | CA | 90731 | None | 501(c)(3) | Non-profit Organization | $2,500 |
| American Red Cross | |||||||
| 2530 Lombard Ave | Evergreen | WA | 98201 | None | 501(c)(3) | Non-profit Organization | $800 |
| AIDS Service Center | |||||||
| 909 S Fair Oaks Ave | Pasadena | CA | 91105 | None | 501(c)(3) | Non-profit Organization | $50 |
| Youth Uprising | |||||||
| 8711 MacArthur Blvd | Oakland | CA | 94605 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Women Helping Women Inc | |||||||
| 1800 E McFadden Ave Suite 1A | Santa Ana | CA | 92705 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Westside Children's Center | |||||||
| 5721 W Slauson Avenue Suite 120 | Culver City | CA | 90230 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Sherwood Community Services | |||||||
| 402 91st Ave NE | Lake Stevens | WA | 98258 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Secret Harbor | |||||||
| PO Box 828 | Burlington | WA | 98233 | None | 501(c)(3) | Non-profit Organization | $5,050 |
| San Diego Opera | |||||||
| 18th Fl CivCtrPl 1200 Third Ave | San Diego | CA | 92101 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Rotary First Harvest | |||||||
| PO Box 94117 | Seattle | WA | 98124 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Reality Changers | |||||||
| 3910 University Ave | San Diego | CA | 92105 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Operation Jump Start | |||||||
| 3515 Linden Avenue | Long Beach | CA | 90807 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| OneOC | |||||||
| 1901 E Fourth St Ste 100 | Santa Ana | CA | 92705 | None | 501(c)(3) | Non-profit Organization | $6,000 |
| Millionair Club Charity | |||||||
| 215 Western Ave | Seattle | WA | 98121 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| LifeWire | |||||||
| PO Box 6398 | Bellevue | WA | 98008 | None | 501(c)(3) | Non-profit Organization | $5,050 |
| KITH | |||||||
| 125 State Street South | Kirkland | WA | 98033 | None | 501(c)(3) | Non-profit Organization | $5,100 |
| Junior Achievement of Washington | |||||||
| 1700 Westlake Ave N 400 | Seattle | WA | 98109 | None | 501(c)(3) | Non-profit Organization | $5,050 |
| Interfaith Assoc of Northwest WA | |||||||
| PO Box 12824 | Everett | WA | 98206 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Hathaway-Sycamore | |||||||
| 210 South De Lacey Avenue Ste 110 | Pasadena | CA | 91105 | None | 501(c)(3) | Non-profit Organization | $7,500 |
| Friends of Youth | |||||||
| 13116 NE 132nd Street | Kirkland | WA | 98034 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| El Viento Foundation | |||||||
| PO Box 3897 | Huntington Beach | CA | 92647 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Child SHARE | |||||||
| 1544 West Glenoaks Blvd | Glendale | CA | 91201 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| Boys and Girls Club Cheney Family B | |||||||
| 8502 Skansie Ave | Gig Harbor | WA | 98332 | None | 501(c)(3) | Non-profit Organization | $5,000 |
| AbilityFirst | |||||||
| 1300 E Green Street | Pasadena | CA | 91106 | None | 501(c)(3) | Non-profit Organization | $7,500 |
| World Vision | |||||||
| PO Box 70359 | Tacoma | WA | 98481 | None | 501(c)3 | Non-profit Organization | $500 |
| Susan G Komen for the Cure | |||||||
| PO BOX 660843 | Dallas | TX | 75266 | None | 501(c)3 | Non-profit Organization | $7,414 |
| Leukemia Lymphoma Society | |||||||
| 1311 Mamaroneck Ave Suite 301 | White Plains | NY | 10605 | None | 501(c)3 | Non-profit Organization | $2,211 |
| Eastside Baby Corner | |||||||
| 1510 NW Maple Street | Issaquah | WA | 98027 | None | 501(c)3 | Non-profit Organization | $3,577 |
| Cocoon House | |||||||
| 2929 Pine Street | Everett | WA | 98201 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Christian Ministries In Africa | |||||||
| 905 Cleveland Avenue | Snohomish | WA | 98290 | None | 501(c)3 | Non-profit Organization | $250 |
| Boys Girls Clubs of Snohomish Count | |||||||
| 19th Ave SE Ste F | Everett | WA | 98208 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Boys Girls Club of Fullerton | |||||||
| PO Box 1283 | Fullerton | CA | 92836 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Arthritis Foundation Great West Reg | |||||||
| 115 NE 100th St Suite 350 | Seattle | WA | 98125 | None | 501(c)3 | Non-profit Organization | $100 |
| American Fndtn for Suicide Preventi | |||||||
| 2906 Central St 293 | Evanston | IL | 60201 | None | 501(c)3 | Non-profit Organization | $50 |
| American Diabetes Association | |||||||
| 1701 North Beauregard Street | Alexandria | VA | 22311 | None | 501(c)3 | Non-profit Organization | $50 |
| American Cancer Society | |||||||
| PO Box 22718 | Oklahoma City | OK | 73123 | None | 501(c)3 | Non-profit Organization | $950 |
| Alzheimers Assoc of Orange County | |||||||
| 17771 Cowan Suite 200 | Irvine | CA | 92614 | None | 501(c)3 | Non-profit Organization | $500 |
| ALS Association | |||||||
| 19115 68th Ave Suite H-105 | Kent | WA | 98032 | None | 501(c)3 | Non-profit Organization | $100 |
| AIDS Walk Los Angeles | |||||||
| 611 S Kingsley Drive | Los Angeles | CA | 90005 | None | 501(c)3 | Non-profit Organization | $150 |
| Shoreline Arts Council | |||||||
| 18560 1st Ave NE | Shoreline | WA | 98155 | None | 501(c)3 | Non-profit Organization | $350 |
| Human Options | |||||||
| PO Box 53745 | Irvine | CA | 92619 | None | 501(c)3 | Non-profit Organization | $5,000 |
| The Joyful Child Foundation | |||||||
| PO Box 12680 | Westminster | CA | 92685 | None | 501(c)3 | Non-profit Organization | $15,000 |
| Laguna College of Art and Design | |||||||
| 2222 Laguna Canyon Road | Laguna Beach | CA | 92651 | None | 501(c)3 | Non-profit Organization | $2,500 |
| Wonderland Development Center | |||||||
| 816 NE 190th St | Shoreline | WA | 98155 | None | 501(c)3 | Non-profit Organization | $5,250 |
| Children's Museum of Skagit County | |||||||
| 550 Cascade Mall Drive | Burlington | WA | 98233 | None | 501(c)3 | Non-profit Organization | $3,350 |
| Olive Crest | |||||||
| 2130 E Fourth St Suite 200 | Santa Ana | CA | 92705 | None | 501(c)3 | Non-profit Organization | $5,100 |
| Orangewood Children's Foundation | |||||||
| 1575 East 17th St | Santa Ana | CA | 92705 | None | 501(c)3 | Non-profit Organization | $20,000 |
| CHOC Children's Foundation | |||||||
| 455 South Main St | Orange | CA | 92868 | None | 501(c)3 | Non-profit Organization | $5,100 |
| Richstone Family Center | |||||||
| 13620 Cordary Ave | Hawthorne | CA | 90250 | None | 501(c)3 | Non-profit Organization | $1,500 |
| Second Harvest Food Bank of OC | |||||||
| 8014 Marine Way | Irvine | CA | 92618 | None | 501(c)3 | Non-profit Organization | $5,000 |
| St Jude Children's Research Hospita | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | None | 501(c)3 | Non-profit Organization | $300 |
| The Wooden Floor | |||||||
| 1810 North Main Street | Santa Ana | CA | 92706 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Pathways of Hope | |||||||
| PO Box 6326 | Fullerton | CA | 92834 | None | 501(c)3 | Non-profit Organization | $6,005 |
| YMCA of Snohomish County | |||||||
| 909 Rockefeller Ave | Everett | WA | 98201 | None | 501(c)3 | Non-profit Organization | $11,430 |
| Working Wardrobes | |||||||
| 3030 Pullman Street Suite A | Costa Mesa | CA | 92626 | None | 501(c)3 | Non-profit Organization | $5,000 |
| YWCA of Seattle-Snohomish-King | |||||||
| 1118 5th Ave | Seattle | WA | 98101 | None | 501(c)3 | Non-profit Organization | $450 |
| Housing Hope | |||||||
| 5830 Evergreen Way | Everett | WA | 98203 | None | 501(c)3 | Non-profit Organization | $7,500 |
| Volunteers of America - Western WA | |||||||
| 2802 Broadway Avenue | Everett | WA | 98201 | None | 501(c)3 | Non-profit Organization | $7,650 |
| Village Theatre | |||||||
| 303 Front Street | N Issaquah | WA | 98027 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Bridgeways | |||||||
| 5801 23rd Dr W 104 | Everett | WA | 98203 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Hopelink | |||||||
| 10675 Willows Rd NE Bldg B Ste 27 | Redmond | WA | 98052 | None | 501(c)3 | Non-profit Organization | $150 |
| Arlington Kids Kloset | |||||||
| 135 South French Avenue Box C | Arlington | WA | 98223 | None | 501(c)3 | Non-profit Organization | $2,500 |
| Junior Achievement of San Diego | |||||||
| 4756 Mission Gorge Place | San Diego | CA | 92120 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Clothes for Kids | |||||||
| 16725 52nd Ave West Suite B | Lynnwood | WA | 98037 | None | 501(c)3 | Non-profit Organization | $2,500 |
| San Diego Youth Symphony Conservato | |||||||
| 1650 El Prado 207a | San Diego | CA | 92101 | None | 501(c)3 | Non-profit Organization | $5,000 |
| UC Irvine Foundation | |||||||
| P Merage School of Business SB 350 | Irvine | CA | 92697 | None | 501(c)3 | Non-profit Organization | $10,000 |
| Boys and Girls Club of Laguna Beach | |||||||
| 1085 Laguna Canyon Rd | Laguna Beach | CA | 92651 | None | 501(c)3 | Non-profit Organization | $5,000 |
| UCLA Foundation - Riordan Programs | |||||||
| 110 Westwood Plaza | Los Angeles | CA | 90095 | None | 501(c)3 | Non-profit Organization | $2,500 |
| Families Forward | |||||||
| 9221 Irvine Blvd | Irvine | CA | 92618 | None | 501(c)3 | Non-profit Organization | $5,000 |
| OC Community Housing Corp | |||||||
| 1833 E 17th St Suite 207 | Santa Ana | CA | 92705 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Clothes the Deal | |||||||
| 9525 Imperial Highway | Downey | CA | 90242 | None | 501(c)3 | Non-profit Organization | $5,000 |
| Affordable Housing Clearinghouse | |||||||
| 23861 El Toro Road Suite 401 | Lake Forest | CA | 92630 | None | 501(c)3 | Non-profit Organization | $2,500 |
| Taller San Jose | |||||||
| 801 North Broadway | Santa Ana | CA | 92701 | None | 501(c)3 | Non-profit Organization | $5,000 |
| YMCA of Orange County | |||||||
| 13821 Newport Avenue Suite 200 | Tustin | CA | 92780 | N/A | 501(c)3 | Non-profit Organization | $7,818 |
| Junior Achievement of Orange County | |||||||
| 301 East 17th St Suite 202 | Costa Mesa | CA | 92627 | N/A | 501(c)3 | Non-profit Organization | $5,000 |
| Boys Girls Club of Los Angeles Harb | |||||||
| 1200 South Cabrillo Ave | San Pedro | CA | 90731 | None | 501(c)3 | Non-profit Organization | $5,000 |
| MIND Research Institute | |||||||
| 3631 S Harbor Blvd Suite 200 | Santa Ana | CA | 92704 | None | 501(c)3 | Non-profit Organization | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 400058 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $31,717 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,717 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 31717 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | true | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | true | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule (2 entries)
| Line NumberLineNumber | Amount InvolvedAmountInvolved | Description Of Transfers EtcDescriptionOfTransfersEtc |
|---|---|---|
| OPUS BANK | ||
| 1c | 84505 | Other general and administrative costs incurred by the Foundation. |
| Opus Bank | ||
| 1b(6) | 106193 | Opus Bank pays all general and administrative costs incurred by the Foundation, includingcompensation and benefits of the Opus Bank employees that provide services on behalf of the Foundation. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $5,000 | Amount |
| Net Investment Income | 5000 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OneOC | Category |
| Amount | $1,225 | Amount |
| Net Investment Income | 1225 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| licenses & permits | 60 |
| Administrative Fees | 190638 |
Comments