2013-11-14T11:46:39-08:00 2012-12-31 WARNICK MAESTAS & MARONEY 2875 MICHELLE DRIVE STE 220 IRVINE CA 926061021 990PF 2012-01-01 330441985 MARK CHAPIN JOHNSON FOUNDATION MARK 7143058360 PO BOX 3088 MISSION VIEJO CA 92690 MARK CHAPIN JOHNSON 2013-11-14 true Martin L Maroney P00105961 7144441177 2012 2016-02-24 21:20:13Z X 6695180 X X 34986 34986 8694 8692 56395 56395 56395 14442 44981 15332 145056 115405 14442 5569 5569 804 804 4358 159 1608 26082 26082 4543 4543 45080 27184 17427 88044 27988 53780 302376 302376 390420 27988 356156 -245364 87417 14442 6508551 6088501 6088501 436443 527835 603357 24176 20854 4930 3322 3322 6949924 6619658 6695180 0 X 6949924 6619658 6949924 6619658 6949924 6619658 6949924 -245364 6704560 84902 6619658 FROM K-1 P 2010-01-01 2012-07-01 41953 41953 41953 FROM K-1 P 2012-01-01 2012-07-01 14442 14442 14442 56395 14442 false 202300 6929716 0.02919 229150 6810229 0.03365 261282 7124316 0.03668 235682 7480069 0.03151 234325 6295832 0.03722 0.16824 0.03365 6725821 226317 874 227191 356156 X 874 874 874 2200 2200 X 1 1325 1325 false false false false false true true false true true CA true false false false false true N/A MARTIN MARONEY 7144441177 2875 MICHELLE SUITE 220 IRVINE CA 92606 false false false false false false false false false false false false false false false false false false false false false false false false false false BARBARA HILLER JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 1.00 0 MARK CHAPIN JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 2.00 0 NONE NONE CHAPMAN UNIVERSITYONE UNIVERSITY DRORANGE, CA 92866 50025 BOYS HOPE/GIRLS HOPE1041 W 18TH STREET, SUITE A101COSTA MESA, CA 92627 37201 HOOVER INSTITUTION STANFORD UNIVERSITY434 GALVEZ MALLSTANFORD, CA 94305 100000 CLAREMONT GRADUATE UNIVERSITY150 E 10TH STREETCLAREMONT, CA 91711 50000 0 6300410 527835 6828245 0 6828245 102424 6725821 336291 336291 874 874 335417 335417 335417 356156 356156 874 355282 335417 296257 356156 296257 0 59899 275518 MARK CHAPIN JOHNSON X MARK CHAPIN JOHNSON FOUNDATION PO BOX 3088 MISSION VIEJO CA 92690 WRITTEN NONE NONE SHEA THERAPEUTIC CENTER 26284 OSO ROAD SAN JUAN CAPISTRANO CA 92675 NONE NONE SPONSORSHIP OF PROGRAM 1000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 NONE NONE SPONSORSHIP OF PROGRAM 25000 EIDOS CHRISTIAN CENTER 6332 GLENDALE DR YORBA LINDA CA 92886 NONE NONE SPONSORSHIP OF PROGRAM 1000 SOUTHERN OHIO COLLEGIATE BASEBALL PO BOX 442 ATHENS OH 45701 NONE NONE SPONSORSHIP OF PROGRAM 1000 CHAPMAN UNIVERSITY ONE UNIVERSITY DR ORANGE CA 92866 NONE NONE SPONSORSHIP OF PROGRAM 50025 UNIVERSITY OF CALIFORNIA IRVINE 100 THEORY 250 IRVINE CA 92697 NONE NONE SPONSORSHIP OF PROGRAM 10000 OC INTERNATIONAL PO BOX 36900 COLORADO SPRINGS CO 80936 NONE NONE SPONSORSHIP OF PROGRAM 2400 WORLD AFFAIRS COUNCIL 2102 BUSINESS CENTER DR IRVINE CA 92612 NONE NONE SPONSORSHIP OF PROGRAM 850 PACIFIC SYMPHONY ORCHESTRA 3631 S HARBOR BLVD STE 100 SANTA ANA CA 92704 NONE NONE SPONSORSHIP OF PROGRAM 16400 CLAREMONT UNIVERSITY 150 E 10TH STREET CLAREMONT CA 91711 NONE NONE SPONSORSHIP OF PROGRAM 50000 OC FORUM 13700 ALTON PARKWAY SUITE 154 IRVINE CA 92618 NONE NONE SPONSORSHIP OF PROGRAM 2500 HOOVER INSTITUTION 434 GALVEZ MALL STANFORD CA 94305 NONE NONE SPONSORSHIP OF PROGRAM 100000 OHIO UNIVERSITY FOUNDATION PO BOX 869 ATHENS OH 45701 NONE NONE SPONSORSHIP OF PROGRAM 500 BLIND CHILDRENS LEARNING CENTER 18542-B VANDERLIP AVENUE SANTA ANA CA 92705 NONE NONE SPONSORSHIP OF PROGRAM 4500 BOYS HOPEGIRLS HOPE OF CALIFORNIA 1041 W 18TH STREET STE A101 COSTA MESA CA 92627 NONE NONE SPONSORSHIP OF PROGRAM 37201 302376 34986 8694 44981 56395 145056 145056 false false false false false false false false false false ACCOUNTING FEES 5569 0 0 5569 OFFICE FURNITURE 2008-07-01 777 534 57 0.0893 69 WALLCOVERING 2006-07-01 5032 2209 66 0.0590 297 OFFICE FURNITURE 2006-07-01 6596 5712 57 0.0893 589 OFFICE DECOR 2006-07-01 7317 6337 57 0.0893 653 Miscellaneous 24176 20854 3322 3322 PRIOR PERIOD ADJUSTMENT 84902 TELEPHONE 1977 1977 REPAIR 9890 9890 PASS THRU DEDUCTIONS FROM K-1 27653 27184 OFFICE EXPENSE 3051 3051 MEALS 50 50 LICENSES 70 70 INTERNET 1708 1708 INSURANCE 571 571 BANK CHARGES 110 110 Other Investment Income 44981 15332 PROPERTY TAXES 149 149 FEDERAL TAX 4199 CA TAX 10 10