LIFERAY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LIFERAY FOUNDATION (EIN 35-2342014)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201202209349100405
Schema version
2011v1.2
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)
Timestamp2012-08-07T11:13:08-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00554611PTIN
Phone3104471234Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY423041FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss400500ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss390InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm390InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm390InterestOnSavingsAdjNetIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm0NetSTCGAdjNetIncm
Total Revenue And Expenses400890TotalRevenueAndExpenses
Total Net Investment Income390TotalNetInvestmentIncome
Total Adjusted Net Income390TotalAdjustedNetIncome
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 Expnss1112AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss65TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss4387OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss5564TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss164925ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps164925ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss170489TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps164925TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses230401ExcessOfRevenueOverExpenses
Net Investment Income390NetInvestmentIncome
Adjusted Net Income390AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY20443CashBOY
Cash EOY405543CashEOY
Cash EOYFMV405543CashEOYFMV
Savings And Temp Cash Invst BOY172120SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY17498SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV17498SavingsAndTempCashInvstEOYFMV
Total Assets BOY192563TotalAssetsBOY
Total Assets EOY423041TotalAssetsEOY
Total Assets EOYFMV423041TotalAssetsEOYFMV
Accounts Payable EOY77AccountsPayableEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY77TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY192563UnrestrictedBOY
Unrestricted EOY422964UnrestrictedEOY
Total Net Assets BOY192563TotalNetAssetsBOY
Total Net Assets EOY422964TotalNetAssetsEOY
Total Liabilities Net Assets BOY192563TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY423041TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY192563TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses230401ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal422964Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY422964TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1102243QualifyingDistributionsYear1
Noncharitable Assets Year1103110NoncharitableAssetsYear1
Distribution Ratio Year10.991592DistributionRatioYear1
Qualifying Distributions Year234596QualifyingDistributionsYear2
Noncharitable Assets Year237748NoncharitableAssetsYear2
Distribution Ratio Year20.916499DistributionRatioYear2
Qualifying Distributions Year30QualifyingDistributionsYear3
Noncharitable Assets Year30NoncharitableAssetsYear3
Distribution Ratio Year30.0DistributionRatioYear3
Total Distribution Ratio1.908091TotalDistributionRatio
Average Distribution Ratio0.636030AverageDistributionRatio
Net Noncharitable Assets151898NetNoncharitableAssets
Adjusted Noncharitable Assets96612AdjustedNoncharitableAssets
One Percent Net Investment Income4OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One96616AdjNonchrtblAssetsAndOnePct
Qualifying Distributions164925QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax4InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal4Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income4TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due4TaxDue

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 OPERATIONS10.00000
BRIAN CHAN
3102 CHERRYDALE DRIVEDIAMOND BARCA91765BOARD MEMBER0.50000
DENNIS JU
1220 BREA CANYON ROADWALNUTCA91789EXECUTIVE DIRECTOR10.00000
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 2011, THE FOUNDATION DONATED TO OVER 15 DIFFERENT NON-FOR-PROFIT ORGANIZATIONS TO SUPPORT ITS EXEMPT PURPOSE.Description1
Expenses1164924Expenses1

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 Balances154211AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets154211TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets154211AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable2313CashDeemedCharitable
Net Noncharitable Assets151898NetNoncharitableAssets
Minimum Investment Return7595MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions164925ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions164925QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm4OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions164921AdjQualifyingDistributions

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 Year390CurrentYear
Year1460Year1
Year2428Year2
Year30Year3
Total1278Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year332CurrentYear
Year1391Year1
Year2364Year2
Year30Year3
Total1086Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year164925CurrentYear
Year1102248Year1
Year234600Year2
Year30Year3
Total301773Total

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 Year164925CurrentYear
Year1102248Year1
Year234600Year2
Year30Year3
Total301773Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Current Year423041CurrentYear
Year1192563Year1
Year2119754Year2
Year350000Year3
Total785358Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Current Year423041CurrentYear
Year1192563Year1
Year2119754Year2
Year350000Year3
Total785358Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year5063CurrentYear
Year13437Year1
Year21258Year2
Year30Year3
Total9758Total

Total Support TotalSupport

FieldValueIRS element (for citing)
Current Year400500CurrentYear
Year1176000Year1
Year2105000Year2
Year350000Year3
Total731500Total

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 Year390CurrentYear
Year1460Year1
Year2428Year2
Total1278Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (29 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ABWE MISSIONARY FINANCE
PO BOX 8585HARRISBURGPA17705NONE501(C)(3)SUPPORT MISSIONARY FAMILY - EVP REQUEST$7,000
ADVENTURES IN MISSIONS
253 CUTLASS DRIVEEL PASOTX79932NONE501(C)(3)SUPPORT MINISTRY - GENERAL FUND$7,000
CANAAN COMMUNITY CHURCH
1424 GREENWOOD RDGLENVIEWIL60025NONE501(C)(3)SUPPORT CHURCH - EVP REQUEST$100
CHILDREN'S HUNGER FUND
PO BOX 7085MISSION HILLSCA91346NONE501(C)(3)SUPPORT NEEDY CHILDREN - GENERAL FUND$3,000
DONORSCHOOSEORG
213 W 35TH STREET 2ND FLOOR EASTNEW YORKNY10001NONE501(C)(3)SUPPORT TEACHER PROJECTS - EVP REQUEST$1,000
FELLOWSHIP BIBBLE CHURCH
590 JACKSON RDSEWELLNJ08080NONE501(C)(3)SUPPORT CHURCH - EVP REQUEST$300
GO INTERNATIONAL
411 AIRPORT BLVDBURLINGAMECA94010NONE501(C)(3)SUPPORT MINISTRY$3,000
GRACE OPC
151 S BROADWAYFAIR LAWNNJ07410NONE501(C)(3)JAPAN RELIEF - EVP REQUEST$2,500
HORIZON CENTRAL
1001 E PALMER STINDIANAPOLISIN46203NONE501(C)(3)CRASH JAPAN - EVP REQUEST$4,000
JEMS
948 EAST SECOND STREETLOS ANGELESCA90012NONE501(C)(3)SUPPORT MINISTRY - EVP REQUEST$234
MISSIONARY FINANCIAL SERVICES
3729 S MANITO BLVDSPOKANEWA99203NONE501(C)(3)SUPPORT MISSIONARY FAMILY - EVP REQUEST$3,000
PIONEERS
10123 WILLIAM CAREY DRIVEORLANDOFL32832NONE501(C)(3)SUPPORT MISSIONARY FAMILY - EVP REQUEST$3,000
ROCKHARBOR CHURCH
3081 AIRWAYCOSTA MESACA92626NONE501(C)(3)SUPPORT CHURCH - EVP REQUEST$1,000
ROCKHARBOR CHURCH
3081 AIRWAYCOSTA MESACA92626NONE501(C)(3)SUPPORT CHURCH - EVP REQUEST$450
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONE501(C)(3)AL TORNADO RELIEF$5,000
SILK ROAD CONNECTION
PO BOX 1127LA CANADACA91012NONE501(C)(3)EAST ASIA PROJECTS$12,000
SIM USA
PO BOX 7900CHARLOTTENC28241NONE501(C)(3)SUPPORT MISSIONARY FAMILY - EV$3,000
STAND TO REASON
1438 EAST 33RD STREETSIGNAL HILLCA90755NONE501(C)(3)SUPPORT MINISTRY - GENERAL FUND$8,000
SUNRISE INTERNATIONAL MINISTRIES
PO BOX 70405SPRINGFIELDOR97475NONE501(C)(3)JAPAN RELIEF$2,500
TUMEN RIVER VOCATIONAL SCHOOL
3435 WILSHIRE BLVD STE 430LOS ANGELESCA90010NONE501(C)(3)SUPPORT SCHOOL - GENERAL FUND$11,000
WESTERN GOLF ASSOC
ONE BRIAR RDGOLFIL60029NONE501(C)(3)EVANS SCHOLARS FOUNDATIONS - EVP REQUEST$500
WHITTIER PREGNANCY CARE CLINIC
16147 E WHITTIER BLVDWHITTIERCA90603NONE501(C)(3)SUPPORT FOR PREGNANCY CARE$7,000
WORLD IMPACT
2003 S VERMONT AVELOS ANGELESCA90007NONE501(C)(3)DONATION FOR SOFTWARE PURCHASE$42,750
WORLD IMPACT
2003 S VERMONT AVELOS ANGELESCA90007NONEN/A12 COMPUTERS & 3 PRINTERS$8,752
WORLD IMPACT
2003 S VERMONT AVELOS ANGELESCA90007NONEN/A2 COMPUTERS$804
WORLD VISION
PO BOX 70102TACOMAWA98481NONE501(C)(3)HORN OF AFRICA 2011 (MATCHING)$5,500
WORLD VISION
PO BOX 70102TACOMAWA98481NONE501(C)(3)JAPAN RELIEF (MATCHING)$21,635
WORLD VISION
PO BOX 70102TACOMAWA98481NONE501(C)(3)HORN OF AFRICA - EVP$400
WORSHIP FOUNDATIONS INT'L
PO BOX 158524NASHVILLETN37215NONE501(C)(3)EVP REQUEST$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year164925TotGrantOrContriPaidDuringYear
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$390ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$390ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA390TotalPartXVIA

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 Contributions400500AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$1,112Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
SERVICE PROJECTS1635000
EVP EVENTS2752000

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$50000
OTHER TAXES$5000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.