MARK CHAPIN JOHNSON FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARK CHAPIN JOHNSON FOUNDATION (EIN 33-0441985)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-22
- IRS object ID
- 201112659349100101
- Schema version
- 2010v3.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-22T09:09:28-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARNICK MAESTAS & MARONEY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE DRIVE STE 220 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926061021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330441985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CHAPIN JOHNSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARK | NameControl |
| Phone | 7143058360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3088 | AddressLine1 |
| City | MISSION VIEJO | City |
| State | CA | State |
| ZIP Code | 92690 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHAPIN JOHNSON | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-09-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin L Maroney | Name |
| Phone | 7144441177 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 7010455 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 48991 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 48991 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 9459 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 9459 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 4167 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4167 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4167 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 1680 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | -3899 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | -3899 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 58718 | TotalRevenueAndExpenses |
| Total Net Investment Income | 58718 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1680 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 620 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 4245 | AccountingFeesRevAndExpnss |
| Interest Rev And Expnss | 560 | InterestRevAndExpnss |
| Interest Net Invst Incm | 560 | InterestNetInvstIncm |
| Taxes Rev And Expnss | -130 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 2240 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 26082 | OccupancyRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 4722 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 27815 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 22253 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 66154 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 22813 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 229150 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 229150 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 295304 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 22813 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 229150 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -236586 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 35905 | NetInvestmentIncome |
| Adjusted Net Income | 1680 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 7072846 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 6749152 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 6749152 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 156573 | InvestmentsOtherBOY |
| Investments Other EOY | 273274 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 254465 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 24176 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 17338 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 9078 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 6838 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 6838 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 7238497 | TotalAssetsBOY |
| Total Assets EOY | 7029264 | TotalAssetsEOY |
| Total Assets EOYFMV | 7010455 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 7238497 | CapitalStockBOY |
| Capital Stock EOY | 7029264 | CapitalStockEOY |
| Total Net Assets BOY | 7238497 | TotalNetAssetsBOY |
| Total Net Assets EOY | 7029264 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 7238497 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 7029264 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 7238497 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -236586 | ExcessOfRevenueOverExpenses |
| Other Increases | 27353 | OtherIncreases |
| Subtotal | 7029264 | Subtotal |
| Total Net Assets Fund Balances EOY | 7029264 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| FROM K-1 | P | 2000-01-01 | 2010-07-01 | 2487 | 2487 | 2487 |
| FROM K-1 | P | 2010-01-01 | 2010-07-01 | 1680 | 1680 | 1680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4167 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 1680 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 261282 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7124316 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.03668 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 235682 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7480069 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.03151 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 234325 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6295832 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.03722 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 237018 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 6296411 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.03764 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 252400 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6352824 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.03973 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.18278 | TotalDistributionRatio |
| Average Distribution Ratio | 0.03656 | AverageDistributionRatio |
| Net Noncharitable Assets | 6810229 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 248948 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 359 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 249307 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 229150 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 718 | InvestmentIncomeExciseTax |
| Subtotal | 718 | Subtotal |
| Tax Based On Investment Income | 718 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2427 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2427 | TotalCreditsAndPayments |
| Overpayment | 1709 | Overpayment |
| Amount Credited To Next Year | 1709 | AmountCreditedToNextYear |
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 | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN MARONEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7144441177 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 MICHELLE SUITE 220 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92606 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BARBARA HILLER JOHNSON | ||||||
| PO BOX 3088 | MISSION VIEJO | CA | 92690 | Secretary | 1.00 | 0 |
| MARK CHAPIN JOHNSON | ||||||
| PO BOX 3088 | MISSION VIEJO | CA | 92690 | President & CEO | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHAPMAN UNIVERSITYONE UNIVERSITY DRIVEORANGE, CA 92866 | Description1 |
| Expenses1 | 35000 | Expenses1 |
| Description2 | BOYS HOPE/GIRLS HOPE1041 W 18TH STREET, SUITE A101COSTA MESA, CA 92627 | Description2 |
| Expenses2 | 31000 | Expenses2 |
| Description3 | HOOVER INSTITUTION STANFORD UNIVERSITY326 GALVEZ STREETSTANFORD, CA 92866 | Description3 |
| Expenses3 | 50000 | Expenses3 |
| Description4 | CLAREMONT GRADUATE UNIVERSITY165 EAST 10TH STREETCLAREMONT, CA 91711 | Description4 |
| Expenses4 | 25000 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 6913938 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6913938 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 6913938 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 103709 | CashDeemedCharitable |
| Net Noncharitable Assets | 6810229 | NetNoncharitableAssets |
| Minimum Investment Return | 340511 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 340511 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 718 | TaxBasedOnInvestmentIncome |
| Total Tax | 718 | TotalTax |
| Distributable Amount Before Adj | 339793 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 339793 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 339793 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 229150 | ExpensesAndContributions |
| Qualifying Distributions | 229150 | QualifyingDistributions |
| Adj Qualifying Distributions | 229150 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 339793 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 43348 | UndistributedIncomePriorYear |
| Qualifying Distributions | 229150 | QualifyingDistributions |
| Applied To Year1 | 43348 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 185802 | AppliedToCurrentYear |
| Undistributed Income CY | 153991 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK CHAPIN JOHNSON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MARK CHAPIN JOHNSON FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3088 | AddressLine1 |
| City | MISSION VIEJO | City |
| State | CA | State |
| ZIP Code | 92690 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MICHIGAN | |||||||
| 1400 E MEDICAL CENTER DR SPC 5940 | ANN ARBOR | MI | 48109 | NONE | NONE | SPONSORSHIP OF PROGRAM | $25,000 |
| OC INTERNATIONAL | |||||||
| PO BOX 36900 | COLORADO SPRINGS | CO | 80936 | NONE | NONE | SPONSORSHIP OF PROGRAM | $2,400 |
| WORLD AFFAIRS COUNCIL | |||||||
| 2102 BUSINESS CENTER DR | IRVINE | CA | 92612 | NONE | NONE | SPONSORSHIP OF PROGRAM | $750 |
| ST ANNE SCHOOL | |||||||
| 32451 BEAR BRAND ROAD | LAGUNA NIGUEL | CA | 92677 | NONE | NONE | SPONSORSHIP OF PROGRAM | $1,000 |
| SAINT MATTHEW CHURCH | |||||||
| 1111 W TOWN COUNTRY RD 14 | ORANGE | CA | 92868 | NONE | NONE | SPONSORSHIP OF PROGRAM | $5,000 |
| PACIFIC SYMPHONY ORCHESTRA | |||||||
| 3631 S HARBOR BLVD STE 100 | SANTA ANA | CA | 92704 | NONE | NONE | SPONSORSHIP OF PROGRAM | $15,000 |
| OC FORUM | |||||||
| 13700 ALTON PARKWAY SUITE 154 | IRVINE | CA | 92618 | NONE | NONE | SPONSORSHIP OF PROGRAM | $2,500 |
| HOOVER INSTITUTION | |||||||
| STANFORD UNIVERSITY | STANFORD | CA | 94305 | NONE | NONE | SPONSORSHIP OF PROGRAM | $50,000 |
| CLAREMONT UNIVERSITY | |||||||
| 165 EAST TENTH ST | CLAREMONT | CA | 91711 | NONE | NONE | SPONSORSHIP OF PROGRAM | $25,000 |
| CHAPMAN UNIVERSITY | |||||||
| ONE UNIVERSTIY DR | ORANGE | CA | 92866 | NONE | NONE | SPONSORSHIP OF PROGRAM | $35,000 |
| 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 | $11,000 |
| BOYS HOPEGIRLS HOPE OF CALIFORNIA | |||||||
| 1041 W 18TH STREET STE A101 | COSTA MESA | CA | 92627 | NONE | NONE | SPONSORSHIP OF PROGRAM | $31,000 |
| SANTA MARGARITA CATHOLIC HIGH SCHOO | |||||||
| 22062 ANTONIO PARKWAY | RANCHO SANTA MARGARI | CA | 92688 | NONE | NONE | SPONSORSHIP OF PROGRAM | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 229150 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 48991 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 9459 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3899 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 4167 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 58718 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 58718 | 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 | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,245 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (5 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2008-07-01 | 777 | 301 | 57 | 0.1749 | 136 |
| WALLCOVERING | 2006-07-01 | 5032 | 1547 | 66 | 0.0693 | 349 |
| COMPUTER | 2006-07-01 | 4454 | 3684 | 53 | 0.1152 | 513 |
| OFFICE FURNITURE | 2006-07-01 | 6596 | 4535 | 57 | 0.0893 | 589 |
| OFFICE DECOR | 2006-07-01 | 7317 | 5031 | 57 | 0.0893 | 653 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItem |
| Cost Or Other Basis | 24176 | CostOrOtherBasis |
| Accumulated Depreciation | 17338 | AccumulatedDepreciation |
| Book Value | 6838 | BookValue |
| EOYFMV | 6838 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $620 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| TELEPHONE | 2045 | |
| PASS THRU DEDUCTIONS FROM K-1 | 22253 | 22253 |
| OFFICE EXPENSE | 878 | |
| MEETINGS | 146 | |
| LICENSES | 25 | |
| INTERNET | 1788 | |
| INSURANCE | 570 | |
| BANK CHARGES | 110 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | -3899 | RevenueAndExpensesPerBooks |
| Net Investment Income | -3899 | NetInvestmentIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCES | Description |
| Amount | $27,353 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| PROPERTY TAXES | $178 |
| FEDERAL EXCISE TAX | $364 |
| CA TAX | $56 |