THE DOYLE FOUNDATION INC: Form 990PF, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE DOYLE FOUNDATION INC (EIN 88-0372802)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-01-11
IRS object ID
201120129349100257
Schema version
2009v1.4
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)
Timestamp2011-01-11T13:56:31-06:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CUPIT MILLIGAN OGDEN & WILLIAMSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11695 MEADOW WOOD LANE STE 100AddressLine1
CityRENOCity
StateNVState
ZIP Code895026511ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN880372802EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE FRANK M AND GERTRUDE R DOYLEBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlFRANNameControl
Phone7758291972Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13732 LAKERIDGE DRIVE No 202AAddressLine1
CityRENOCity
StateNVState
ZIP Code89509ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMOLLY K D GLENName
TitleTREASURERTitle
Phone7753291972Phone
Date Signed2011-01-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS M OGDEN CPAName
Phone7758275055Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY68643366FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss150ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss5759InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm5759InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss3482085DividendsRevAndExpnss
Dividends Net Invst Incm180134DividendsNetInvstIncm
Gross Rents Rev And Expnss994127GrossRentsRevAndExpnss
Gross Rents Net Invst Incm902337GrossRentsNetInvstIncm
Net Rental Income Or Loss555183NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss72916NetGainSaleAssetsRevAndExpnss
Gross Sales Price6961571GrossSalesPrice
Capital Gain Net Incm Net Invst Incm72916CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss4949OtherIncomeRevAndExpnss
Other Income Net Invst Incm4949OtherIncomeNetInvstIncm
Other Income Adj Net Incm0OtherIncomeAdjNetIncm
Total Revenue And Expenses4559986TotalRevenueAndExpenses
Total Net Investment Income1166095TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss164773CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm24716CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps140057CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss14843OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm3711OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Adj Net Incm0OthEmplSlrsWgsAdjNetIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps11132OthEmplSlrsWgsDsbrsChrtblPrps
Legal Fees Rev And Expnss29930LegalFeesRevAndExpnss
Legal Fees Net Invst Incm14965LegalFeesNetInvstIncm
Legal Fees Adj Net Incm0LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps14965LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss17695AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm7963AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps9732AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss23600OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm23600OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm0OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps0OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss125943TaxesRevAndExpnss
Taxes Net Invst Incm100395TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps11778TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss126381DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm109667DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm0DeprecAndDepletionAdjNetIncm
Occupancy Rev And Expnss209086OccupancyRevAndExpnss
Occupancy Net Invst Incm149957OccupancyNetInvstIncm
Occupancy Adj Net Incm0OccupancyAdjNetIncm
Occupancy Dsbrs Chrtbl Prps2882OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss34208TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm17104TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm0TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps17104TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss1408PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm282PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm0PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps1126PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss42506OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm15442OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps5226OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss790373TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm467802TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps214002TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss4090027ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps3168659ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss4880400TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm467802TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps3382661TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-320414ExcessOfRevenueOverExpenses
Net Investment Income698293NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY58661800SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY60440769SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV60440769SavingsAndTempCashInvstEOYFMV
Accounts Receivable48750AccountsReceivable
Accounts Receivable BOY52500AccountsReceivableBOY
Accounts Receivable EOY48750AccountsReceivableEOY
Accounts Receivable EOYFMV48750AccountsReceivableEOYFMV
Other Notes And Loans Receivable296209OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY302787OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY296209OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV296209OtherNotesAndLoansRcvblEOYFMV
Investments Land Etc Basis6290444InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc1068650AccumDeprecInvestmentsLandEtc
Investments Land Etc BOY3831461InvestmentsLandEtcBOY
Investments Land Etc EOY5221794InvestmentsLandEtcEOY
Investments Land Etc EOYFMV7368850InvestmentsLandEtcEOYFMV
Investments Other BOY1629177InvestmentsOtherBOY
Investments Other EOY144226InvestmentsOtherEOY
Investments Other EOYFMV144226InvestmentsOtherEOYFMV
Land Building And Equipment Basis452694LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip105438AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY363970LandBuildingAndEquipmentBOY
Land Building And Equipment EOY347256LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV344562LandBuildingAndEquipmentEOYFMV
Total Assets BOY64841695TotalAssetsBOY
Total Assets EOY66499004TotalAssetsEOY
Total Assets EOYFMV68643366TotalAssetsEOYFMV
Grants Payable BOY622154GrantsPayableBOY
Grants Payable EOY918557GrantsPayableEOY
Other Liabilities BOY715013OtherLiabilitiesBOY
Other Liabilities EOY1309OtherLiabilitiesEOY
Total Liabilities BOY1337167TotalLiabilitiesBOY
Total Liabilities EOY919866TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY63504528CapitalStockBOY
Capital Stock EOY65579138CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY63504528TotalNetAssetsBOY
Total Net Assets EOY65579138TotalNetAssetsEOY
Total Liabilities Net Assets BOY64841695TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY66499004TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY63504528TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-320414ExcessOfRevenueOverExpenses
Other Increases2395024OtherIncreases
Subtotal65579138Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY65579138TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (89 entries)

Description Of AssetDescriptionOfAssetDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLossesHow AcquiredHowAcquired
FRANKLIN CNTY WA PUB UTIL DIST NO 001 ELEC, REV RFDG B/E MBIA, CPN 5%, DUE 02009-07-132009-09-0110000010000000
COPPELL TX EIDTP SCH DST, CPN 0.000%, DUE 8/15/102008-12-112009-09-08950009500000
GE MONEY BK CD, CPN 2.3%, DUE 09/18/091999-07-012009-09-18100000100390-390-390
HONOLULU HAWAII CITY & CNTY WASTE WATR SYS REV 2ND BD, CPN 5%, DUE 07/01/232006-08-302009-09-2920200020200000
BANCO SANTANDER CD, CPN 0.25%, DUE 10/26/092009-08-142009-10-2610000010000000
AMER EXP CENTURION BK CD, CPN 0.15%, DUE 11/19/092009-08-132009-11-1910000010000000
AMER EXP CENTURION BK CD, CPN 0.15%, DUE 11/19/092009-08-132009-11-1910000010000000
BEAL BK CD, CPN .2%, DUE 11/25/092009-08-142009-11-2510000010000000
FIRST BANK PR CD, CPN 0.2%, DUE 11/30/092009-08-202009-11-3010000010000000
PARK BANK CD, CPN 0.3%, DUE 11/01/192009-08-142009-11-1910000010000000
THURSTON CNTY WA FSA B/E, CPN 5.6%, DUE 11/01/192009-06-162009-11-0220000020000000
WTRWKS SYS REV MVIA INSD, CPN 5%, DUE 05/01/042007-12-042009-11-302020019800400400
WEST FARGO ND CROSSOVER, CPN 3.45%, DUE 05/01/112003-08-052009-11-021000009800319971997
GLENDALE CA HELTH FACS MEM HOS, CPN 5.625%, DUE 11/15/091997-01-152009-11-161000099148686
OREGON ST DEPT ADMIN SVCS, CPN 5%, DUE 05/01/242003-10-152009-11-16101000102050-1050-1050
WASHINGTON ST UNIV, CPN 5%, DUE 04/01/281998-08-102009-11-051000009762023802380
WAYNE ST UNIV MICH UNIV, CPN 5.375%, DUE 11/15/132007-02-272009-11-16101000101817-817-817
COOK CNTY ILL CONS HIGH S/D, CPN 5%, DUE 12/01/182009-06-192009-12-0110000010000000
ALASKA ST HSG FIN CORP, CPN 6.1%, DUE 12/01/191999-12-082009-12-01808008080000
CLARK CNTY WASH SCH DIST, CPN 5%, DUE 12/1/102007-06-272009-12-0110000010000000
DENVER CO CITY & CNTY SCH DIST #1, CPN 5%, DUE 12/1/232003-01-282009-12-01909009090000
DENVER CO CITY & CNTY SCH DIST #1, CNP 5.25%, DUE 12/1/162003-01-232009-12-01909009090000
HOUSTON TEX WTR & SWR, CPN 5.22%, DUE 12/1/282001-11-192009-12-0110000099503497497
ILLINOIS EDL FACS AUTH REVS, CPN 5.25%, DUE 12/1/252000-10-232009-12-01500004701729832983
MEDINA OHIO CITY SCH DIST G/O LT, CPN 5.25%, DUE 12/1/252000-03-172009-12-011000009128987118711
MONTANA ST HLTH FACS AUTH REV, CPN 5.45%, DUE 12/1/282001-09-052009-12-01505005050000
MUN DEL BLDG CORP IND RFDG, CPN 5.125%, DUE 07/05/102007-11-302009-12-04200002000000
DENVER CO CITY & CNTY SCH DIST #1, CPN 5%, DUE 12/1/232005-08-192009-12-16100001000000
DEVNER CO CITY & CNTY SCH DIST #1, CPN 5.25%, DUE 12/01/162001-11-192009-12-16100001000000
DETROIT MICH SEW DISP REV, CPN 5.875%, DUE 07/01/272000-01-072010-01-041010009832926712671
GEORGIA MUN ELEC ATH XXX, CPN 0.00%, DUE 01/01/102009-06-192010-01-04338653386500
WESTERN TOWNSHIPS MI UTILS AUTH, CPN 5.25%, DUE 01/01/132007-07-242010-01-0415000015000000
BRAZOS RIVER AUTH TX, CPN 5.125%, DUE 11/1/201998-07-162010-01-06227250229588-2338-2338
CLARK COUNTY NV A REF LAS VEGAS CONVENTION, CPN 5.0%, DUE 07/01/242009-03-262010-02-0110605010226537853785
INDIANA BD BK REN, CPN 6.125%, DUE 02/01/252010-06-192010-02-0110100010100000
MEDICAL UNIV SC HOSP XXX, CPN 5.0%, DUE 02/15/102008-04-232010-02-161000010124-124-124
MN AGRIC & ECONO DEV BRD REV, CPN 5.0%, DUE 02/15/232009-06-192010-02-1618180018180000
SUGAR LAND TX UNREF BALANCE REF, CPN 5.4%, DUE 05/15/102007-12-052010-02-16250002500000
CLARK CNTY NV IMPT DIST, CPN 4.0%, DUE 02/01/102007-04-122010-02-25250002500000
CHICAGO IL UNREFUNDED BAL, CPN 5.25%, DUE 01/01/282003-02-052010-02-26251252512500
ORANGEBURG CNTY SC CONS SCH DIST FIVE, CPN 5.625%, DUE 03/01/192004-03-172010-03-0110000010000000
ILLINOIS ST FSA-CR, CPN 5.0%, DUE 04/01/192009-06-192010-04-0510000010000000
CHARLESTON CNTY SC HOS FAC RV RFDG & IMPT MED SOC HLTH, CPN 5.5%, DUE 10/01/1998-08-122010-04-015000051301-1301-1301
NEW YORK ST TWY AUTH HWY & BRDG, CPN 5.7%, DUE 04/01/162010-04-012525025000250250
ILLINOIS ST G/O UNLTD, CPN 5.375%, DUE 06/01/242000-08-222010-04-051010009834926522652
CARSON CITY NEV SCH DIST REF G/O, CPN 2.375%, DUE 04/01/102004-02-032010-04-015000049228772772
FLORIDA ST BRD ED LOTTERY REV SER B, CPN 4.5%, DUE 01/01/992000-03-092010-04-0680000695171048310483
ILLINIOS ST, CPN 5.0%, DUE 03/01/242001-08-302010-04-0520100019946415361536
ILLINOIS ST, CPN 5.25%, DUE 06/01/182004-06-212010-04-05353503535000
ILLINOIS ST, CPN 5.25%, DUE 06/01/181999-06-232010-04-051010009950514951495
INDIANAPOLIS IND GAS UTIL REN, CPN 5.0%, DUE 08/15/242000-03-102010-04-05500004475652445244
NEW YORK ST TWY AUTH HWY & BRDG TR, CPN 5.7%, DUE 04/01/162004-03-302010-04-01252502525000
SAN ANTONIO TX 2005 REF, CPN 5.25%, DUE 02/01/132007-11-302010-04-27100001000000
MURRAY CITY UTAH HOSP REV, CPN 4.75%, DUE 05/15/202009-06-192010-05-17500005000000
SOUTH LYON MICH CMNTY SCHS, CPN 5.0%, DUE 05/01/232009-06-192010-05-0310000010000000
MONTECITO CA WTR DIST RV, CPN 5.0%, DUE 07/01/272006-03-142010-05-1110050010050000
RENO NEV HOSP REV INSD-ST MARYS, CPN 5.0%, DUE 05/15/212006-04-052010-05-17850008500000
RENO NEV HOSP REV INSD-ST MARYS, CPN 5.0%, DUE 05/15/211998-02-122010-05-171000009875212481248
SAN DIEGO CA PUB FACS, CPN 5.0%, DUE 05/15/292007-03-202010-05-17653256532322
ST LUCIE WTR SVC DST FL SPL ASSMT REV, CPN 5.25%, DUE 05/01/251999-07-142010-05-035050050005496496
SAN FRANCISCO CA CITY & CNTY ARPTS COMMN INTL ARPT RV, CPN 5.0%, DUE 05/01/32007-11-162010-05-07505005050000
FAIRFAX CNTY VA REF PUB IMPT, CPN 4.375%, DUE 06/01/152009-06-192010-06-01353503535000
MIDWEST CITY OKLA MUN AUTH CAP REN, CPN 5.125%, DUE 06/01/182009-06-192010-06-0110050010050000
CLARK CNTY NV SCH DIST, CPN 5.0%, DUE 06/15/102008-02-202010-06-1510000010000000
FLORIDA ST BRD ED CAP OUTLAY PUB ED, CPN 5.75%, DUE 06/01/222008-01-032010-06-0110100010100000
LEHI UTAH MUN BLDG ATH LSE RV, PCN 5.6%, DUE 06/15/252000-08-212010-06-151000009999644
MISSOURI ST HLTH & EDL, CPN 5.125%, DUE 05/15/181998-09-282010-06-03500005000000
SEATTLE WASH MUN LT & PWR REV SER B, CPN 5.0%, DUE 06/01/242000-02-012010-06-25500004223877627762
SNOHOMISH CNTY WA PUB UTIL REF REV, CPN 5.5%, DUE 12/01/102007-03-022010-06-2410050010050000
SEATTLE WASH MUN LT & PW REF B/E, CPN 5.0%, DUE 07/01/162009-06-192010-06-2510000010000000
WASH ST HLH FAC REV, CPN 6.0%, DUE 12/01/202004-07-142010-06-01505005050000
UAL CORP2010-07-202010-07-20171700
SOUTH CAROLINA ST HSG FIN & DEV AUTH, CPN 5.125%, DUE 07/01/352002-01-162010-07-06750007500000
CHICAGO OHARE INTL AR, CPN 6.3%, DUE 05/01/162006-03-062010-07-2015715700
CLARK CNTY NEV ARPT REV, CPN 6.0%, DUE 07/01/291999-10-282010-07-011010009917018301830
COOK CNTY IL CAP IMPT SER A FGIC MBIA, CPN 5.0%, DUE 11/15/991999-04-192010-07-232020019800400400
HOUSTON TEX ARPT SYS REV, CPN 5.5%, DUE 07/01/182009-06-192010-07-0110000010000000
IOWA FIN AUTH HC FACS RV, CPN 5.2%, DUE 07/01/221998-06-012010-07-26100000100005-5-5
MASSACHUSETTS BAY TRANS AUTH MA SALES TAX REV, CPN 5.0%, DUE 07/01/352008-08-212010-07-019500096214-1214-1214
NORWLK CONN REF B/E OID, CPN 3.7%, DUE 07.15/132003-11-112010-07-155000050050-50-50
OHIO CAP CORP FOR HSG MTG REV, CPN 5.3%, DUE 07/01/101999-09-302010-07-0150004728272272
WAHINGTON ST SER A, CPN 5.0%, DUE 07/01/102004-02-172010-07-015000051033-1033-1033
UNIVERSITY NEVADA UNIV REVS, CPN 5.625%, DUE 07/01/202007-01-222010-07-0110000010000000
HARRIS CNTY TEX HOSP DIST REV, CPN 6.0%, DUE 02/15/162010-08-0110000010000000
SABINE PASS TEX INDPT SCH DIST, CPN 6.0%, DUE 08/15/252010-08-0110000010000000
SAN ANTOINIO TEX ISD B/E OID, CPN 5.5%, DUE 08/15/192010-08-0110000010000000
UTAH CNTY YTAH HSP REV IHC HLTH SVCS INC MBIA, CPAN 5.25%, DUE 08/15/212010-08-0110000010000000
COPPELL TX INDPT SCH DST, CPN 0.0%, DUE 08/15/102010-08-155000500000
CAPITAL GAINS (K-1 PASS THROUGH)232822328223282P
FieldValueIRS element (for citing)
Capital Gain Net Income72916CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year12034522QualifyingDistributionsYear1
Noncharitable Assets Year130999539NoncharitableAssetsYear1
Distribution Ratio Year10.065631DistributionRatioYear1
Qualifying Distributions Year2824226QualifyingDistributionsYear2
Noncharitable Assets Year27868527NoncharitableAssetsYear2
Distribution Ratio Year20.104750DistributionRatioYear2
Qualifying Distributions Year3732269QualifyingDistributionsYear3
Noncharitable Assets Year38009418NoncharitableAssetsYear3
Distribution Ratio Year30.091426DistributionRatioYear3
Qualifying Distributions Year4569413QualifyingDistributionsYear4
Noncharitable Assets Year47875654NoncharitableAssetsYear4
Distribution Ratio Year40.072300DistributionRatioYear4
Qualifying Distributions Year5528565QualifyingDistributionsYear5
Noncharitable Assets Year57580949NoncharitableAssetsYear5
Distribution Ratio Year50.069723DistributionRatioYear5
Total Distribution Ratio0.403830TotalDistributionRatio
Average Distribution Ratio0.080766AverageDistributionRatio
Net Noncharitable Assets66673224NetNoncharitableAssets
Adjusted Noncharitable Assets5384930AdjustedNoncharitableAssets
One Percent Net Investment Income6983OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One5391913AdjNonchrtblAssetsAndOnePct
Qualifying Distributions3382661QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax13966InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal13966Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income13966TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment10920EstTaxPaymentsAndOverpayment
Total Credits And Payments10920TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Tax Due3046TaxDue

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 Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG0Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressFRANKMDOYLE.ORGWebsiteAddress
Books In Care Of Person NameMOLLY K D GLENBooksInCareOfPersonName
Books In Care Of Phone Number7758291972BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line13732 LAKESIDE DR STE 202AAddressLine1
CityRENOCity
StateNVState
ZIP Code89509ZIPCode

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 (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
F PATRICK DOYLE
3732 LAKESIDE DRIVE SUITE 202ARENONV89509PRESIDENT4.00200000
DAN O'HANLON
PO BOX 1207LAHAINAHI967671207DIRECTOR2.00200000
MOLLY BROWN
3732 LAKESIDE DRIVE SUITE 202ARENONV89509SECRETARY4.005000000
MOLLY KD GLEN
2255 KONA COURTRENONV895095709TREASURER24.007400000
KATHLEEN MACKINNON
3001 DALE AVENUECOLUMBUSOH43209DIRECTOR2.002600000
DOUG DOYLE
32416 CASSINO COURTTEMECULACA925924335VICE PRESIDENT & DIRECTOR2.00200000
LAUREN GUNSTONE
PO BOX 4547INCLINE VILLAGENV89450DIRECTOR3.00577300
NANCY DOYLE
447 WILCOX LANECORVALLISMT59828DIRECTOR2.00200000
MARYREED ROBERTS
56-250 MUIRFIELD VILLAGELA QUINTACA92253DIRECTOR2.00100000
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)
Description1PROVIDING SCHOLARSHIPS TO GRADUATES OF THE HUNTINGTON BEACH HIGH SCHOOL DISTRICT, GOLDEN WEST COLLEGE, ORANGE COAST COLLEGE, COASTLINE COLLEGEDescription1
Expenses10Expenses1
Description2RELIGIOUS, CHARITABLE, SCIENTIFIC TESTING FOR PUBLIC SAFETYDescription2
Expenses20Expenses2
Description3PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRCDescription3
Expenses30Expenses3

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities56988764AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1841905AvgMonthlyCashBalances
FMV All Other Noncharitable Assets8857883FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets67688552TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets67688552AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1015328CashDeemedCharitable
Net Noncharitable Assets66673224NetNoncharitableAssets
Minimum Investment Return3333661MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return3333661MinimumInvestmentReturn
Tax Based On Investment Income13966TaxBasedOnInvestmentIncome
Total Tax13966TotalTax
Distributable Amount Before Adj3319695DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded3319695DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted3319695DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions3382661ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions3382661QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions3382661AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted3319695DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year1495459ExcessDistriCarryoverYear1
Total Excess Distri Carryover495459TotalExcessDistriCarryover
Qualifying Distributions3382661QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year3319695AppliedToCurrentYear
Remaining Distri From Corpus62966RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus558425TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year558425ExcessDistriCyovToNextYear
Excess From Year1495459ExcessFromYear1
Excess From Current Year62966ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Shareholder ManagerF PATRICK DOYLEShareholderManager
Shareholder ManagerMOLLY KD GLENShareholderManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameTHE FRANK M DOYLE FOUNDATION INCRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13732 LAKESIDE DRIVE SUITE 202AAddressLine1
CityRENOCity
StateNVState
ZIP Code89509ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number7753291972RecipientPhoneNumber
Form And Info And MaterialsOFFICIAL APPLICATION GENERAL REQUEST FOR NON-SCHOLARSHIP GRANTSFormAndInfoAndMaterials
Submission DeadlinesMARCH 1 OF THE YEAR APPLICANT INTENDS TO COMMENCE SCHOOL. MAY 1 OF EACH YEAR FOR GRANT REQUESTS.SubmissionDeadlines
Restrictions On AwardsCRITERIA FOR SCHOLARSHIPS IS AS FOLLOWS: 1. GRADUATING SENIOR OR PAST GRADUATE OF THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT 2. GRADUATE OR STUDENT OF THE HUNTINGTON BEACH ADULT HIGHT SCHOOL IN THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT 3. GRADUATING SENIOR OR PAST GRADUATE OF THE WASHOE COUNTY SCHOOL DISTRICT IN NORTHERN NEVADA 4. GRADUATE OR STUDENT OF THE WASHOE ADULT HIGH SCHOOL IN THE WASHOE COUNTY SCHOOL DISTRICT IN NORTHERN NEVADA 5. CURRENT STUDENT, PREVIOUS STUDENT OR GRADUATE OF THE FOLLOWING COMMUNITY COLLEGES IN SOUTHERN CALIFORNIA: COASTLINE, CYPRESS, FULLERTON, GOLDEN WEST, IRVINE VALLEY, ORANGE COAST, SADDLEBACK, SANTA ANA OR SANTIAGO CANYON. OR SANTIAGO CANYON.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (271 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
Abrams Christina
8063 Worthy DriveWestminsterCA92683Scholarship$4,758
Abrams Christina
8063 Worthy DriveWestminsterCA92683Scholarship$2,595
Andrews Shauna
313 11th St Apt 7Huntington BeachCA92648Scholarship$732
Arvizu Jo Ann
17071 Gathard StreetHuntington BeachCA92647Scholarship$168
Atkinson Andrea
17961 Larcreset CircleHuntington BeachCA92647Scholarship$1,176
Auduong Raymond
6471 Citadel DriveHuntington BeachCA92647Scholarship$4,200
Auduong Raymond
6471 Citadel DriveHuntington BeachCA92647Scholarship$3,301
Bain Matthew
3080 Comstock DriveRenoNV89512Scholarship$1,250
Barabas Julia
16402 Arlington LaneHuntington BeachCA92649Scholarship$2,000
Barker Lauren
21201 Lockhaven CircleHuntington BeachCA92646Scholarship$5,000
Beck Charlene
9361 Velardo DriveHuntington BeachCA92646Scholarship$3,000
Belhumeur Jenna
8841 Baywood DriveHuntington BeachCA92646Scholarship$3,000
Berry Erin
16582 Fountain LaneHuntington BeachCA92647Scholarship$2,000
Berry Kurt
16582 Fountain LaneHuntington BeachCA92647Scholarship$304
Best Friends Animal Society
5001 Angel Canyon RoadKanabUT84741Grant$100,000
Birrer Annaliese
16191 Eagle LaneHuntington BeachCA92649Scholarship$7,500
Boies Blair
9292 Cloudhaven DriveHuntington BeachCA92646Scholarship$10,000
Bonifacio Mark
13512 Evergreen StreetWestminsterCA92683Scholarship$2,431
Bonifacio Mark
13512 Evergreen StreetWestminsterCA92683Scholarship$2,307
Brashears Austin
6061 Medford DriveHuntington BeachCA92647Scholarship$5,000
Brown Shelby
785 Oak Creek DriveRenoNV89511Scholarship$2,661
Bryant Calvin
Post Office Box 17336RenoNV89511Scholarship$68
Bui Matthew
10791 Acacia ParkwayGarden GroveCA92841Scholarship$3,000
Bui Thao Ms
10787 Wilshire Blvd 404Los AngelesCA90024Scholarship$2,703
Bui-Vu Huong
15912 Garnet StreetWestminsterCA92683Scholarship$1,000
California State University Sacramento
6000 J Street Sacramento Hall 118SacramentoCA94211Grant$500,000
Canino Erin
Post Office Box 992Carnelian BayCA96140Scholarship$1,200
Cao Lisa
9392 Skylark BoulevardGarden GroveCA92841Scholarship$1,783
Carreon Mary
6200 Meadowood Circle 32RenoNV89502Scholarship$1,262
Casa de Vida
1290 Mill StreetRenoNV89502Grant$35,000
Case Jared
18889 Santa Clara CircleFountain ValleyCA92708Scholarship$4,641
Case Jessica
18889 Santa Clara CircleFountain ValleyCA92708Scholarship$932
Case Jessica
18889 Santa Clara CircleFountain ValleyCA92708Scholarship$207
Cerda Marcos
6342 Klamath DriveWestminsterCA92683Scholarship$2,433
Chandler Jessica
5731 Grimsby DriveHuntington BeachCA92649Scholarship$3,000
Chao Sunny Ms
9541 Friarscourt DriveHuntington BeachCA92646Scholarship$5,576
Chapin Cori
3073 Johnson AvenueCosta MesaCA92626Scholarship$3,465
Chau Hung Mr
7291 Elk Circle Apt 2Huntington BeachCA92647Scholarship$500
Chavez Olivia
6952 Hazard AvenueWestminsterCA92683Scholarship$666
Chen Waylon
9813 Sturgeon AvenueFountain ValleyCA92708Scholarship$10,000
Chu Yvonne
13042 Edwards StreetWestminsterCA92683Scholarship$692
Cisneros Sabrina
20871 Crestview LaneHuntington BeachCA92646Scholarship$1,387
Clemons Brittany
7904 MacDonald AvenueHuntington BeachCA92647Scholarship$966
COLE DESONTE
4366 SOUTH BLACKHAWKAURORACO80015Scholarship$1,496
Costa Ashley
9672 Cornwall DriveHuntington BeachCA92646Scholarship$434
Cox Kristine
6020 Sunset LaneEast LansingMI48823Scholarship$10,000
Daly Trevor
14932 Northridge LaneHuntington BeachCA92647Scholarship$6,837
Dancy Lera
6781 Loyola DriveHuntington BeachCA92647Scholarship$2,438
Darabant Robert
13782 Riata StreetGarden GroveCA92844Scholarship$2,505
Davis III Warren
18607 Callens CircleFountain ValleyCA92708Scholarship$19,782
DeBella Brittany
8571 Shadow LaneFountain ValleyCA92708Scholarship$11,000
DeLawder Keith
7115 Ashley DriveHuntington BeachCA92648Scholarship$3,266
Delta Society
875 - 124th Avenue NE Suite 101BellevueWA980052531Grant$125,000
DePrey Justin
1102 Victoria Street Unit ACosta MesaCA92627Scholarship$3,333
Diep Jessica
2817 So Diamond StreetSanta AnaCA92704Scholarship$1,000
Din Vubataz Tiara
1926 W Victoria AvenueAnaheimCA92804Scholarship$2,500
Dinh Mina
7551 Warner Avenue Apt BHuntington BeachCA92647Scholarship$1,229
Dinh Thuy Duong Ms Mina
7551 Warner Ave Apt BHuntington BeachCA92647Scholarship$814
Dixon Michelle
6371 Shields DriveHuntington BeachCA92647Scholarship$650
Do Lisa
16226 Osborne StreetWestminsterCA92683Scholarship$3,734
Do Nhat Ms
9909 Hazard Ave Apt 52Garden GroveCA92844Scholarship$5,000
Doctors Without Borders
333 Seventh Avenue 2nd FloorNew YorkNY10014Grant$250,000
Dodd Heather
10552 El Manzano AvenueFountain ValleyCA92708Scholarship$94
Dominguez Caitlyn
21651 Hilaria CircleHuntington BeachCA92646Scholarship$3,197
Dorn Michael
PO Box 3330WrightwoodCA92397Scholarship$2,000
Dujanovic Jana
219 Oswego Avenue Aprt AHuntington BeachCA92648Scholarship$400
Duong Yen
14071 Newland Street 7WestminsterCA92683Scholarship$1,440
Eddy Luke
21711 Impala LaneHuntington BeachCA92646Scholarship$5,000
Ellis Ashley
1735 Sagehen LaneRenoNV89506Scholarship$101
Endaya Richard
7932 Stark Street Apt 4Huntington BeachCA92647Scholarship$2,405
Eremita Ashley
8421 Clarkdale DriveHuntington BeachCA92646Scholarship$57
Evink Misty
16741 Green Street Unit DHuntington BeachCA92649Scholarship$1,000
Evink Roxanne
16741 Green Street Unit DHuntington BeachCA92649Scholarship$553
Fabian Michael
435 South Estate DriveOrangeCA92869Scholarship$1,861
Fabian Michael
9785 Doreen DriveCypressCA90630Scholarship$3,915
Feltman Geoffrey
17582 Santa Elena CircleFountain ValleyCA92708Scholarship$3,060
Feltman Geoffrey
17582 Santa Elena CircleFountain ValleyCA92708Scholarship$5,000
Field Rachel
7225 Sherwood DriveHuntington BeachCA92648Scholarship$2,250
Field Rachel
7225 Sherwood DriveHuntington BeachCA92648Scholarship$1,185
Fisher Judith
3361 Cory DriveRenoNV89509Scholarship$375
Foster Charisse
1010 Prairie Moon LaneSparksNV89441Scholarship$2,640
Friends of Rollo
2838 Garrison StreetSan DiegoCA92106Grant$100,000
Friends of the Poor
58 Progress ParkwaySt LouisMO63144Grant$75,000
Fulton Ryan
17292 Forbes LaneHuntington BeachCA92649Scholarship$2,266
Gardner Ivy
17783 Bay StreetFountain ValleyCA92708Scholarship$3,000
Gillespie Cara
6800 Chesterfield LaneRenoNV89523Scholarship$1,105
Girl Scouts of the Siera Nevada
605 Washington StreetRenoNV89503Grant$10,000
Goble Jennifer
19192 Shoreline Lane 5Huntington BeachCA92648Scholarship$253
Goble Jennifer
19192 Shoreline Lane 5Huntington BeachCA92648Scholarship$1,550
Goodale Kelley
22362 EstallensMission ViejoCA92692Scholarship$1,500
Grassi Brian
16171 Malaga Lane AHuntington BeachCA92647Scholarship$1,165
Guirola Denise
724 Clay Avenue Apt BHuntington BeachCA92648Scholarship$10,892
Hakam Michelle
18467 Santa Carlotta StreetFountain ValleyCA92708Scholarship$2,878
Harris Chelsea
59 East Gault WaySparksNV89431Scholarship$515
Harvey Cayla
2871 Milano DriveSparksNV89434Scholarship$605
Hata Jason
9222 Sherry CircleHuntington BeachCA92646Scholarship$4,000
Hata Jason
9222 Sherry circleHuntington BeachCA92646Scholarship$4,000
Hattabaugh Briana
21182 Shaw LaneHuntington BeachCA92646Scholarship$3,194
Haydock Robert Miles
19031 Woodward LaneHuntington BeachCA92646Scholarship$2,189
Hemenover Bradley
141 W Wilshire Apt 128FullertonCA92832Scholarship$220
Hergenreder Jonathan
13782 Hoover Street 19WestminsterCA92683Scholarship$983
Hoang Ai Ms
4801 West 1st Steet 12Santa AnaCA92703Scholarship$8,066
Holmes Brendan
16302 Magellan LaneHuntington BeachCA92647Scholarship$8,500
Holz Clarissa
15771 Carrie LaneHuntington BeachCA92647Scholarship$4,268
Holz Clarissa
15771 Carrie LaneHuntington BeachCA92647Scholarship$3,789
Hopkins Danielle
11660 Anthem DriveSparksNV89441Scholarship$500
Huschke Brianna
18821 Coldwater LaneHuntington BeachCA92648Scholarship$3,967
Jackson Tim
19302 Fiji LaneHuntington BeachCA92646Scholarship$950
Jarjour Mais
22181 Wood Island LaneHuntington BeachCA92646Scholarship$9,393
Johnsen Nicholas
16042 Tellim LaneHuntington BeachCA92647Scholarship$5,000
Judd Wendy
19744 Beach Blvd 234Huntington BeachCA92648Scholarship$3,000
Kaneko Mimi
6561 Vesper CircleHuntington BeachCA92647Scholarship$650
Kang Jason
18161 Ivorycrest LaneHuntington BeachCA92648Scholarship$696
Kaplan Garrett
16372 Saratoga LaneHuntington BeachCA92649Scholarship$2,000
Kaplin Garrett
16372 Saratoga LaneHuntington BeachCA92649Scholarship$2,000
Kawahara Amy
9552 Borba CircleHuntington BeachCA92646Scholarship$5,000
Kawahara Amy
9552 Borba CircleHuntington BeachCA92646Scholarship$3,000
Kawahara Evan
9552 Borba CircleHuntington BeachCA92646Scholarship$5,000
Kelly Kalin
23412 Pacific Park 11KAliso ViejoCA92656Scholarship$3,906
Kelly Kalin
2535 Channing Way 411BerkeleyCA94720Scholarship$8,000
Kemper Caitlin
8731 Whitefir StreetRenoNV89523Scholarship$5,000
Kesler Kristyn
7021 Nimrod DriveHuntington BeachCA92647Scholarship$5,000
Kimura Michael
9710 Starling AvenueFountain ValleyCA92708Scholarship$1,867
Kloss Kelsey
7550 Briargate CircleRenoNV89523Scholarship$6,700
Knowles Samantha
16371 Hollywood LaneHuntington BeachCA92649Scholarship$1,862
Kobany Haviva
7558 Whimbleton WayRenoNV89511Scholarship$6,320
Lam Sophia
10921 LA BatistaFountain ValleyCA92708Scholarship$4,000
Lappin Kevin
6081 Orlando DriveHuntington BeachCA92647Scholarship$815
Lavoie Samatha
4612 Scenerio DriveHuntington BeachCA92649Scholarship$987
Lawrence Taryn
8589 Shadow LaneFountain ValleyCA92708Scholarship$6,975
Le Amy
19291 Waterbury LaneHuntington BeachCA92646Scholarship$2,526
Le Billy
9722 Sabre AvenueGarden GroveCA92844Scholarship$2,000
Le Daniel
15112 Temple StreetWestminsterCA92683Scholarship$1,500
Le Susan
14382 Janice StreetWestminsterCA92683Scholarship$2,161
Le Trixie
7731 Amberleaf Circle 1Huntington BeachCA92648Scholarship$6,984
Lee Kevin
6401 Warner Avenue 233Huntington BeachCA92647Scholarship$157
Licon Meredith
200 Gooseberry DriveRenoNV89523Scholarship$4,000
Liffreing Ilyse
16551 Potter CircleHuntington BeachCA92647Scholarship$1,649
Liswi Nivin
9382 Ludes AvenueGarden GroveCA92844Scholarship$1,000
Lopez Manuel
6401 Warner Avenue 123Huntington BeachCA92647Scholarship$2,899
Lovat Allison
5031 Bluejay CircleHuntington BeachCA92649Scholarship$2,378
Lucas Jacob
873 Midnight CourtSun ValleyNV89433Scholarship$2,916
Lucas Stephanie
1113 Murphy Hall Box 9514729Los AngelesCA90024Scholarship$2,000
Lue Cynthia
18352 Hartlund AvenueHuntington BeachCA92646Scholarship$2,903
Lue Stacie
18352 Hartlund LaneHuntington BeachCA92646Scholarship$4,000
Luu Linda
313 11th Street Apt 2Huntington BeachCA92648Scholarship$498
Luu Mitchell
8382 Satinwood CircleWestminsterCA92683Scholarship$7,428
Maghy Scott
8580 El Arroyo AvenueFountain ValleyCA92708Scholarship$2,139
Marlo Jessica
9091 Vernon DriveHuntington BeachCA92646Scholarship$1,077
Martinazzi Adam
8572 Larkport DriveHuntington BeachCA92646Scholarship$4,227
Martinazzi Adam
8572 Larkport DriveHuntington BeachCA92646Scholarship$2,647
Martinazzi Ryan
8572 Larkport DriveHuntington BeachCA92646Scholarship$6,000
Mason Hali
333 1st Street F301Seal BeachCA90740Scholarship$5,000
Masters Raimy
17261 Lido LaneHuntington BeachCA92647Scholarship$2,000
Maui Council of Boy Scouts of America
200 Liholiho StreetWailukuHI96793Grant$10,000
McCalister Sean
17102 Tiffany CircleHuntington BeachCA92649Scholarship$5,000
McCollum Kathleen
670 16th StreetArcataCA95521Scholarship$3,824
McCormack Keeley
7876 Shell CircleHuntington BeachCA92648Scholarship$2,902
McCormack Shannon
7876 Shell CircleHuntington BeachCA92648Scholarship$2,420
McMullin Corynne
1103 Alabama StreetHuntington BeachCA92648Scholarship$2,876
McVay Mary
17822 Quintana LaneHuntington BeachCA92647Scholarship$982
Menicucci Caitlyn
2590 Sharon WayRenoNV89509Scholarship$5,000
Miller Kari
5910 Ingleston DriveSparksNV89436Scholarship$1,000
Moan Patrick
7728 Ellis AvenueHuntington BeachCA92648Scholarship$6,000
Moradkhani Maryam
9161 Adams AvenueHuntington BeachCA92646Scholarship$1,627
Moreno Clara
505 Utica Avenue 3Huntington BeachCA92648Scholarship$2,485
Morley Stephanie
3651 Venture DriveHuntington BeachCA92649Scholarship$8,000
Morris Daniel
21400 Magnolia StreetHuntington BeachCA26476Scholarship$3,416
Namkung Jamie
8893 Rhine River AvenueFountain ValleyCA92708Scholarship$148
Nedry Ellie
6331 Braemar DriveHuntington BeachCA92647Scholarship$930
Nedry Jeffrey
6331 Braemar DriveHuntington BeachCA92647Scholarship$936
Newton Michelle
16682 Charles LaneHuntington BeachCA92647Scholarship$1,199
Ngo Thong
13972 Summerwood PlaceGarden GroveCA92844Scholarship$1,833
Nguyen James Dinh
14260 Village Way Apt 2WestminsterCA92683Scholarship$1,904
Nguyen Kelly Ms
15091 Pacific Street Apt HMidway CityCA92655Scholarship$690
Nguyen Lisa
6301 Kiowa RoadWestminsterCA92683Scholarship$122
Nguyen Lisa
6301 Kiowa RoadWestminsterCA92683Scholarship$1,000
Nguyen Michelle
8432 Carnegie AvenueWestminsterCA92683Scholarship$3,962
Nguyen Natalie
2508 West Chanticleer RoadAnaheimCA92804Scholarship$2,094
Nguyen Tuong-Vi
7901 Holt Avenue Apt 5Huntington BeachCA92647Scholarship$3,940
Nichols Brandon
16320 Scotchpine StreetFountain ValleyCA92708Scholarship$542
Nichols Brandon
23145 Los Alisos 281Mission ViejoCA92691Scholarship$1,763
Novotny Elizabeth
18022 Starmont LaneHuntington BeachCA92649Scholarship$5,000
Operation Amped
3917A Honeycutt StreetSan DiegoCA92109Grant$15,000
Oquist Jessica
1640 Superior ECosta MesaCA92627Scholarship$1,000
Orange County Community Housing Corporation
1833 East 17th Street Suite 207Santa AnaCA94704Grant$5,000
Orsini Roxanne
6199 East 6th StreetLong BeachCA90803Scholarship$5,000
Ostovarpour Megan
6382 Newbury DriveHuntington BeachCA92647Scholarship$7,000
Parker Steven
6121 Softwind DriveHuntington BeachCA92647Scholarship$1,904
Pellissier Taryn
16991 Saybrook LaneHuntington BeachCA92649Scholarship$4,000
Perez Jacqueline
14325 Goldenwest StreetWestminsterCA92683Scholarship$56
Perkins Jill
407 So Gramercy Place 106Los AngelesCA90020Scholarship$4,794
Pham Mary
10903 El Cid AvenueFountain ValleyCA92708Scholarship$6,000
Pham Penny Phuong Ms
12882 Hazel AvenueGarden GroveCA92841Scholarship$5,000
Pham Penny Phuong
12882 Hazel Avenue AGarden GroveCA92841Scholarship$253
Potter Kaitlin
17481 Hillgate LaneHuntington BeachCA92649Scholarship$6,000
Powell Farrah
18736 Ashford LaneHuntington BeachCA92648Scholarship$5,000
Powell Gregory
18736 Ashford LaneHuntington BeachCA92648Scholarship$3,000
Prugpichailers Jeffrey
9128 Wagner River CircleFountain ValleyCA92708Scholarship$3,000
Quillin Alyssa
6301 Warner Avenue 57Huntington BeachCA92647Scholarship$1,023
Reyes Beatriz
15425 Goldenwest St Apt 38Huntington BeachCA92647Scholarship$1,465
Reynolds Jeremy
9114 Adams AvenueHuntington BeachCA92646Scholarship$782
Rorem-Godin Kathleen
16960 Algonquin Street Unit 3-202Huntington BeachCA92649Scholarship$2,288
Royes Alysen
21421 Bowsprit LaneHuntington BeachCA92646Scholarship$341
Royes Alysen
21421 Bowsprit LaneHuntington BeachCA92646Scholarship$2,229
Rushman Michael
1900 So Robert LaneAnaheimCA92802Scholarship$1,163
Russell Amy
6061 Judwick CircleHuntington BeachCA92648Scholarship$3,000
Ryan Colleen
6041 Kenwick CircleHuntington BeachCA92648Scholarship$2,500
Sau Alina
14161 Glitter StreetWestminsterCA92683Scholarship$2,500
Saysomphane Mimi
7551 Warner Ave Apt CHuntington BeachCA92647Scholarship$15,000
Schmitz Kelly
21192 Banff LaneHuntington BeachCA92646Scholarship$2,500
Schnaebele Jillian
2520 Florida Street Unit AHuntington BeachCA92648Scholarship$608
Schuck II Stephen
4000 Lakeside DriveRenoNV89509Scholarship$2,910
Scotton Selene
7283 Arcadia DriveHuntington BeachCA92648Scholarship$3,000
Sepa Katie
6651 Sutton StreetWestminsterCA92683Scholarship$3,194
Sepa Lindsay
6651 Sutton StreetWestminsterCA92683Scholarship$5,000
Serour Nardeen
14501 Fairview LaneHuntington BeachCA92647Scholarship$2,500
Sierra Association of Foster Families
Post Office Box 1112RenoNV89509Grant$85,000
Smallshaw Stephanie
18112 Brentwell CircleHuntington BeachCA92647Scholarship$2,000
Snyder Jordan Ms
6061 Kenwick CircleHuntington BeachCA92648Scholarship$3,736
South Dakota School of Mines and Technology
501 East St JosephRapid CitySD57701Grant$450,000
SPCA of Northern Nevada
840 East 5th StreetRenoNV89512Grant$62,000
St Onge Tammy
5721 David Webster CircleGarden GroveCA92648Scholarship$734
Stevens Donielle
41501 Underwood PlaceRenoNV89509Scholarship$4,245
Sugden Holly
1804 Huntington StreetHuntington BeachCA92648Scholarship$1,307
Suguitan Kyle
10636 El Morro CircleFountain ValleyCA92708Scholarship$3,419
Sullivan Delanie
17892 Hawes LaneHuntington BeachCA92647Scholarship$794
Sultana Shamima
755 Kuenzli Street Apt 315RenoNV89502Scholarship$1,505
Sumner Daniel
6442 Ringo CircleHuntington BeachCA92647Scholarship$2,405
Sumner Daniel
6442 Ringo CircleHuntington BeachCA92647Scholarship$1,151
Sumner Kaitlin
6442 Ringo CircleHuntington BeachCA92647Scholarship$607
Sumner Megan
6442 Ringo CircleHuntington BeachCA92647Scholarship$2,249
Sumner Rebecca
6442 Ringo CircleHuntington BeachCA92647Scholarship$290
Swanson Karmen
799 Talus WayRenoNV89503Scholarship$5,000
Szeneri Krystal
9663 Adams AvenueHuntington BeachCA92646Scholarship$4,941
Takkesh Tarik
17698 Walnut StreetFountain ValleyCA92708Scholarship$15,049
Tang Jessica
5772 Garden Grove Blvd 539WestminsterCA92683Scholarship$2,000
Templin Jeselyn
4523 Goldfield AvenueLong BeachCA90807Scholarship$2,500
Templin Jeselyn
4523 Goldfield AvenueLong BeachCA90807Scholarship$2,500
Than Athena
7022 Main Street Apt 12WestminsterCA92683Scholarship$9,761
Than Athena
8441 15th Street Apt 9WestminsterCA92683Scholarship$532
The Children's Cabinet
1090 South Rock BoulevardRenoNV89502Grant$300,000
The First Tee of Northern Nevada
5605 Riggins Court Suite 206RenoNV89502Grant$10,000
The Launching Pad
1450 Ridgeview Drive Suite 100RenoNV89519Grant$150,000
The Warrior Foundation
9999 Willow Creek RoadSan DiegoCA92106Grant$130,000
Thomas Lauren
1574 South Bundy DriveLos AngelesCA90025Scholarship$4,000
Tierney Eric
5281 Harvard AvenueWestminsterCA92683Scholarship$1,301
Tierney Kyle
5281 Harvard AvenueWestminsterCA92683Scholarship$2,301
Tran Darlene
13581 Siskiyou StreetWestminsterCA92683Scholarship$1,136
Tran Duc Mr
6422 Meadowcrest DriveHuntington BeachCA92647Scholarship$2,350
Tran Gary
9402 Westminster BlvdWestminsterCA92683Scholarship$31
Tran Lieu Ms
12462 La Linda CircleGarden GroveCA92841Scholarship$2,000
Tran Mary
7761 Cypress Avenue CHuntington BeachCA92647Scholarship$583
Tran Tri-Tinh
11611 Vicilia StreetGarden GroveCA92844Scholarship$1,671
Tran Vivian
10252 Halawa DriveHuntington BeachCA92646Scholarship$7,000
Truong James
14372 Purdy StreetWestminsterCA92683Scholarship$123
Van Etten Melissa
8732 Pacheco AvenueWestminsterCA92683Scholarship$5,000
Vandeman Holli
19021 Kipahulu LaneHuntington BeachCA92646Scholarship$1,338
Vazquez Matthew
402 W St Gertrude PlaceSanta AnaCA92707Scholarship$1,889
Vickers Charlee
309 East Utica Avenue DHuntington BeachCA92648Scholarship$2,231
Vo Baotran Ms
8081 21st Street DWestminsterCA92683Scholarship$2,500
Vo Melody
16161 Ballantine LaneHuntington BeachCA92647Scholarship$5,000
Vu Diana
9038 La Cresenta AvenueFountain ValleyCA92708Scholarship$1,077
Wakeman Michaela
1905 Main StreetHuntington BeachCA92648Scholarship$448
Walts Sarah
10851 Mont Fair Boulevard 3101The WoodlandsTX77382Scholarship$4,000
Wang Jennifer
16211 Parkside Lane 109Huntington BeachCA92647Scholarship$3,000
Werner Shawn
17071 Gathard StreetHuntington BeachCA92647Scholarship$1,008
Werth Karen
11912 Martha AnnLos AlamitosCA90720Scholarship$1,500
Wortham Morgan
3116 Marble Ridge CourtRenoNV89511Scholarship$7,812
Yamashita Warren
6225 Doral DriveHuntington BeachCA92648Scholarship$3,000
Zeragosa Emily
17842 Carranza LaneHuntington BeachCA92647Scholarship$3,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year3168659TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (260 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
Abrams Christina
8063 Worthy DriveWestminsterCA92683Scholarship$2,405
Abrego William
14908 Wilson StreetMidway CityCA92655Scholarship$500
Adams Natasha
911 Russell WaySparksNV89431Scholarship$1,500
Aguilar Jonathan
655 Robinhood Drive Apt 10RenoNV89509Scholarship$6,000
Aguilera Mercedes
18372 Patterson LaneHuntington BeachCA92646Scholarship$500
Aguirre Alma
2535 Pequop StreetRenoNV89512Scholarship$5,000
Atkinson Andrea
17961 Larcreset CircleHuntington BeachCA92647Scholarship$1,824
Auduong Raymond
6471 Citadel DriveHuntington BeachCA92647Scholarship$5,800
Bain Matthew
3080 Comstock DriveRenoNV89512Scholarship$1,250
Barsakhian Nareg
17331 San Luis Street No 1Fountain ValleyCA92708Scholarship$1,000
Beck Justin
20402 Regal CircleHuntington BeachCA92646Scholarship$5,000
Bennett Olivia
17111 Goldenwest Street R-6Huntington BeachCA92647Scholarship$2,000
Berry Kurt
16582 Fountain LaneHuntington BeachCA92647Scholarship$6,000
Birrer Annaliese
16191 Eagle LaneHuntington BeachCA92649Scholarship$7,500
Bonifacio Mark
13512 Evergreen StreetWestminsterCA92683Scholarship$2,569
Brown Shelby
785 Oak Creek DriveRenoNV89511Scholarship$1,339
Bryant Calvin
Post Office Box 17336RenoNV89511Scholarship$1,432
Bui Alan
10791 Acacia ParkwayGarden GroveCA92840Scholarship$3,000
Canter Jacob
1219 Delaware StreetHuntington BeachCA92648Scholarship$1,150
Cao Lisa
9350 Bolsa Avenue Sp 79WestminsterCA92683Scholarship$2,500
Carreon Mary
6200 Meadowood Circle 32RenoNV89502Scholarship$739
Carter Shannon
19071 Randi LaneHuntington BeachCA92646Scholarship$2,000
Case Jessica
18889 Santa Clara CircleFountain ValleyCA92708Scholarship$2,068
Cerda Marcos
6342 Klamath DriveWestminsterCA92683Scholarship$67
Chan Donald
17375 Brookhurst Street 78Fountain ValleyCA92708Scholarship$13,000
Chan Yau Hwa Mr
16822 Leafwood CircleHuntington BeachCA92647Scholarship$1,310
Chapin Cori
492 Larve Road 307ADavisCA95616Scholarship$5,000
Chau Christina
12792 Jackson StreetGarden GroveCA92841Scholarship$2,000
Christopherson Brittany
7912 Beach Point Circle A-6Huntington BeachCA92648Scholarship$1,000
Cisneros Sabrina
20871 Crestview LaneHuntington BeachCA92646Scholarship$2,000
Clamp David
6102 Jasonwood DriveHuntington BeachCA92648Scholarship$3,000
Clark Adam
6522 Dorian CircleHuntington BeachCA92647Scholarship$1,800
Clark Rachelle
19846 Maritime LaneHuntington BeachCA92648Scholarship$7,500
Coates Chelsea
Post Office Box 1725Sunset BeachCA90742Scholarship$5,000
COLE DESONTE
4366 SOUTH BLACKHAWKAURORACO80015Scholarship$3,504
Conkey Erik
251 Hilltop Drive 125ReddingCA96003Scholarship$2,000
Correa Bryan
6600 Warner Avenue Unit 192Huntington BeachCA92647Scholarship$2,500
Corsetti Christina
16411 Tryon StreetWestminsterCA92683Scholarship$5,000
Cortez Gabriela
8272 20th StreetWestminsterCA92683Scholarship$3,021
Cowan Brittany
17031 Hillwood DriveYorba LindaCA92886Scholarship$2,000
Dalton Cassie
8534 El Arroyo AvenueFountain ValleyCA92708Scholarship$800
Dalton Jesse
8534 El Arroyo AvenueFountain ValleyCA92708Scholarship$3,500
Daly Trevor
14932 Northridge LaneHuntington BeachCA92647Scholarship$1,000
Damian Julia
1906 Delaware StreetHuntington BeachCA92648Scholarship$1,500
Davis Dustin
21162 Cupar LaneHuntington BeachCA92646Scholarship$700
De'Prey Justin
1102 Victoria Street Unit ACosta MesCA92627Scholarship$10,000
DeLawder Keith
7115 Ashley DriveHuntington BeachCA92648Scholarship$10,000
Diau Kevin
19288 Beckonridge LaneHuntington BeachCA92648Scholarship$10,000
Diep Jessica
2817 South Diamond StreetSanta AnaCA94704Scholarship$2,500
Dinh Mina
7551 Warner Avenue Apt BHuntington BeachCA92647Scholarship$1,271
Dixon Michelle
6371 Shields DriveHuntington BeachCA92647Scholarship$1,000
Do Nguyen Mr
9909 Hazard Avenue Apt 52Garden GroveCA92844Scholarship$3,000
Do Nhat Ms
9909 Hazard Avenue Apt 52Garden GroveCA92844Scholarship$5,000
Dominguez Caitlyn
21651 Hilaria CircleHuntington BeachCA92646Scholarship$1,803
Dryer Alexandra
17786 Santa Anita CircleFountain ValleyCA92708Scholarship$9,000
Dujanovic Jana
219 Oswego Avenue Aprt AHuntington BeachCA92648Scholarship$4,600
Duplantis Eric
19621 Phoenix LaneHuntington BeachCA92646Scholarship$2,000
Ellis Ashley
1735 Sagehen LaneRenoNV89506Scholarship$4,899
Endaya Richard
7932 Stark Street Apt 4Huntington BeachCA92647Scholarship$7,595
Evink Misty
16741 Green Street Unit DHuntington BeachCA92649Scholarship$4,000
Fabian Michael
435 South Estate DriveOrangeCA92869Scholarship$2,139
Fan Milly
2650 Haste Street Wada 310BBerkeleyCA94720Scholarship$5,000
Farr-Wynecoop Alyssa
21126 Windchild LaneHuntington BeachCA92646Scholarship$1,000
Feltman Geoffrey
17582 Santa Elena CircleFountain ValleyCA92708Scholarship$6,940
Field Rachel
7225 Sherwood DriveHuntington BeachCA92648Scholarship$7,750
Finseth Kristina
125A Thille C 255 Terrero HallDavisCA95616Scholarship$2,750Circle
Fisher Judith
3361 Cory DriveRenoNV89509Scholarship$2,625
Foster Charisse
1010 Prairie Moon LaneSparksNV89441Scholarship$4,360
Frugoli Steve
4106 Kathleen Denise LaneRenoNV89503Scholarship$7,000
Fukumoto Katherine
5301 Dartmouth AvenueWestminsterCA92683Scholarship$1,600
Fulton Ryan
17292 Forbes LaneHuntington BeachCA92649Scholarship$1,734
Gane Luke
19581 Waterbury LaneHuntington BeachCA92646Scholarship$7,500
Garcia Dulce
17230 Elm Street 7Huntington BeachCA92647Scholarship$2,420
Gardner Ivy
17783 Bay StreetFountain ValleyCA92708Scholarship$3,000
Geery Trevor
6052 Jasonwood DriveHuntington BeachCA92648Scholarship$7,000
Gillespie Cara
6800 Chesterfield LaneRenoNV89523Scholarship$895
Goble Jennifer
19192 Shoreline Lane 5Huntington BeachCA92648Scholarship$1,747
Goodale Kelley
22362 EstallensMission ViejoCA92692Scholarship$1,500
Greenly Stephanie
9763 Hampton CourtFountain ValleyCA92708Scholarship$8,000
Greiner Gregory
7101 Moonlight CircleHuntington BeachCA92647Scholarship$8,000
Guadarrama Catalina
3435 West Ariel Place Apt 12AnaheimCA92804Scholarship$1,800
Hakam Michelle
18467 Santa Carlotta StreetFountain ValleyCA92708Scholarship$2,122
Hanson Chesna
6700 Warner Avenue 38BHuntington BeachCA92647Scholarship$500
Harris Chelsea
59 East Gault WaySparksNV89431Scholarship$3,110
Hartwick Kaci
1860 Tess WayRenoNV89511Scholarship$2,000
Harvey Cayla
2871 Milano DriveSparksNV89434Scholarship$4,395
Hata Jason
9222 Sherry CircleHuntington BeachCA92646Scholarship$4,000
Hatefi Sahael
2312 Red Maple CourtRenoNV89523Scholarship$2,500
Henjum Julie
1192 Sweetwater DriveRenoNV89509Scholarship$5,000
Hernandez Diana
5082 Dunbar Avenue Apt EHuntington BeachCA92649Scholarship$1,000
Hernandez Mayra
13812 La Pt Place Apt 20WestminsterCA92683Scholarship$2,000
Hoang Ai Ms
2222 Anderson RoadDavisCA95616Scholarship$7,769
Holz Clarissa
15771 Carrie LaneHuntington BeachCA92647Scholarship$1,732
Holz Nathan
400 McLaughlin Drive UCSC 290Santa CruzCA95064Scholarship$5,000
Hopkins Danielle
11660 Anthem DriveSparksNV89441Scholarship$500
Hughes Cassandra
1850 East 9th StreetRenoNV89512Scholarship$6,500
Humphrey Channing
13100 Melanie Lane 39WestminsterCA92683Scholarship$500
Iorfino Alexandra
15932 Willett LaneHuntington BeachCA92647Scholarship$3,060
Ishimoto Brandon
8261 Noble CircleHuntington BeachCA92647Scholarship$1,000
Jackling Megan
6357 Springwood DriveRenoNV89523Scholarship$3,000
Jarjour Mais
22181 Wood Island LaneHuntington BeachCA92646Scholarship$20,000
Johnson Kala
9102 Pioneer DriveHuntington BeachCA92646Scholarship$2,331
Kaneko Mimi
6561 Vesper CircleHuntington BeachCA92647Scholarship$2,350
Kang Jason
18161 Ivorycrest LaneHuntington BeachCA92648Scholarship$2,305
Kesler Kirstyn
7021 Nimrod DriveHuntington BeachCA92647Scholarship$10,000
Knight Jordan
944 11th StreetHuntington BeachCA92648Scholarship$1,000
Knowles Samantha
16371 Hollywood LaneHuntington BeachCA92649Scholarship$5,000
Knuf-Yantis Amelia
1160 Sweetwater DriveRenoNV89509Scholarship$3,280
Kobany Haviva
7558 Whimbleton WayRenoNV89511Scholarship$3,680
Laine Chelsee
19748 Kingswood LaneHuntington BeachCA92646Scholarship$4,000
Lam Kevin
13792 Wilson StreetWestminsterCA92683Scholarship$5,000
Lam Sophia
10921 LaBatistaFountain ValleyCA92708Scholarship$4,000
Lappin Kevin
6081 Orlando DriveHuntington BeachCA92647Scholarship$3,000
Larsen Matthew
8621 Crockett CircleWestminsterCA92683Scholarship$6,400
Le Amy
19291 Waterbury LaneHuntington BeachCA92646Scholarship$2,474
Le Andy
13652 York StreetGarden GroveCA92844Scholarship$4,000
Le Trixie
77312 Amberleaf Circle 1Huntington BeachCA92648Scholarship$10,000
Leivan Kenneth
19272 Capitol CircleHuntington BeachCA92646Scholarship$1,000
Liffreing Ilyse
16551 Potter CircleHuntington BeachCA92647Scholarship$5,000
Little Samantha
11068 Tilton CircleFountain ValleyCA92708Scholarship$1,191
Locke Dylan
4310 Elmwood LaneRenoNV89509Scholarship$2,500
Lopez Manuel
3724 Santa Fe Village Apt BSanta AnaCA94704Scholarship$5,000
Lovat Allison
5031 Bluejay CircleHuntington BeachCA92649Scholarship$2,622
Lozada Tiffany
17432 Koledo Lane Apt AHuntington BeachCA92647Scholarship$500
Lucas Jacob
873 Midnight CourtSun ValleyNV89433Scholarship$2,084
Lucas Stephanie
15292 Fieldston LaneHuntington BeachCA92647Scholarship$2,000
Lucey Brandi
18696 Santa Ynez StreetFountain ValleyCA92708Scholarship$1,500
Lue Cynthia
18352 Hartlund LaneHuntington BeachCA92646Scholarship$1,000
Luu Mitchell
8382 Satinwood CircleWestminsterCA92683Scholarship$5,000
Macias Abigail
1385 Upton WaySparksNV89431Scholarship$1,500
Maehara Matthew
17121 Courtney LaneHuntington BeachCA92649Scholarship$10,000
Martinazzi Adam
8572 Larkport DriveHuntington BeachCA92646Scholarship$1,773
Mason Hali
Room 540 Malcolm LaRue RoadDavisCA95616Scholarship$3,000
Masters Ramie
17261 Lido LaneHuntington BeachCA92647Scholarship$2,000
McCollum Kathleen
2477 Eve StreetArcataCA95521Scholarship$4,000
McCormack Keeley
7876 Shell CircleHuntington BeachCA92648Scholarship$2,000
McCormack Shannon
7876 Shell CircleHuntington BeachCA92648Scholarship$2,580
McMullin Corynne
1103 Alabama StreetHuntington BeachCA92648Scholarship$1,124
Meza Eduardo
17421 Koledo Lane Apt DHuntington BeachCA92647Scholarship$500
Miranda Magali
7801 Sycamore Avenue Apt AHuntington BeachCA92647Scholarship$12,000
Monaco Matt
8302 Southport DriveHuntington BeachCA92646Scholarship$3,000
Monroe Michelle
3291 Admiralty DriveHuntington BeachCA92649Scholarship$5,000
Mora Angela
665 Bud Lake LaneRenoNV89506Scholarship$1,500
Moradkhani Maryam
9161 Adams AvenueHuntington BeachCA92646Scholarship$5,000
Moreno Clara
505 Utica Avenue 3Huntington BeachCA92648Scholarship$1,028
Morgan Austin
9601 Rockpoint DriveHuntington BeachCA92646Scholarship$2,500
Morley Eric
3651 Venture DriveHuntington BeachCA92649Scholarship$10,000
Namkung Jamie
8893 Rhine River AvenueFountain ValleyCA92708Scholarship$8,852
Nedry Ellie
6331 Braemar DriveHuntington BeachCA92647Scholarship$1,500
Newton Michelle
16682 Charles LaneHuntington BeachCA92647Scholarship$1,500
Ngo Christopher
7433 Prospect DriveHuntington BeachCA92648Scholarship$5,207
Ngo Thong
13972 Summerwood PlaceGarden GroveCA92844Scholarship$1,167
Nguyen An-Tuyen
16173 Mount Baden PowellFountain ValleyCA92708Scholarship$500
Nguyen Brandon
9750 El GrecoFountain ValleyCA92708Scholarship$6,500
Nguyen Christine
13652 Monroe StreetWestminsterCA92683Scholarship$2,500
Nguyen Evelyn
9021 Sherlock CircleGarden GroveCA92841Scholarship$1,325
Nguyen Hang
9851 Bolsa Avenue Space 37WestminsterCA92683Scholarship$3,000
Nguyen Hao
9851 Bolsa Avenue Space 37WestminsterCA92683Scholarship$500
Nguyen John
7834 11th StreetWestminsterCA92683Scholarship$5,000
Nguyen Lisa
6301 Kiowa RoadWestminsterCA92683Scholarship$878
Nguyen Natalie
2508 West Chanticleer RoadAnaheimCA92804Scholarship$5,000
Nguyen Phuong
3935 McFaddenSanta AnaCA94704Scholarship$2,000
Nguyen Quynh
13521 Medora PlaceWestminsterCA92683Scholarship$3,000
Nguyen Thang
14802 Newland StreetMidway CityCA92655Scholarship$10,000
Nguyen Thanh
15841 GarnetWestminsterCA92683Scholarship$500
Nguyen Tiffany
13581 Palomar StreetWestminsterCA92683Scholarship$3,000
Nguyen Vera
14301 Magnolia StreetWestminsterCA92683Scholarship$7,000
Nichols Brandon
16320 Scotchpine StreetFountain ValleyCA92708Scholarship$2,458
Oleson Dane
6421 Meadow Crest DriveHuntington BeachCA92647Scholarship$1,500
Owen Cassandra
9582 Cape Split CircleHuntington BeachCA92646Scholarship$5,000
Panek Alexandria
6461 Sligo CircleHuntington BeachCA92647Scholarship$3,000
Park Diana
17400 Modoc Street 16Fountain ValleyCA92708Scholarship$2,000
Park Grace
1383 Mariner WayAnaheimCA92801Scholarship$3,000
Perez Jacqueline
14325 Goldenwest StreetWestminsterCA92683Scholarship$1,904
Pham Bao
8331 Lampson Avenue 2Garden GroveCA92841Scholarship$2,000
Pham Jerry
13765 Cedar 3WestminsterCA92683Scholarship$5,000
Pham Kathaleen
15021 Sabre LaneHuntington BeachCA92647Scholarship$5,000
Pham Penny Phuong
12882 Hazel Avenue AGarden GroveCA92841Scholarship$4,747
Pilecki Jennifer
809 13th StreetHuntington BeachCA92648Scholarship$3,000
Pollack Julia
19375 Woodlands LaneHuntington BeachCA92648Scholarship$3,000
Pomponio Jessica
1327 Applecross LaneHuntington BeachCA92648Scholarship$4,000
Potter Kaitlin
17481 Hillgate LaneHuntington BeachCA92649Scholarship$6,000
Potter Matthew
66 West 8th Avenue Apt E2ColumbusOH43201Scholarship$5,000
Powell Gregory
18736 Ashford LaneHuntington BeachCA92648Scholarship$3,000
Prugphchailers Jeffrey
9128 Wagner River CircleFountain ValleyCA92708Scholarship$1,500
Quach Kevin
7018 Nestucca CourtHuntington BeachCA92648Scholarship$1,600
Quillin Alyssa
355 Granite Avenue 1024ArcataCA95521Scholarship$2,000
Quirk Shannon
157 Cecilia CourtSparksNV89441Scholarship$1,500
Rashdan Ziad
530 Emerson WaySparksNV89431Scholarship$1,000
Renfrew Benjamin
16042 Quartz StreetWestminsterCA92683Scholarship$3,000
Reynolds Jeremy
19839 Margate LaneHuntington BeachCA92646Scholarship$1,125
Richards Amanda
336 Mary StreetRenoNV89509Scholarship$2,000
Richards Michael
3932 Mistral DriveHuntington BeachCA92649Scholarship$2,000
Richards William
16792 Talisman Lane Apt 101Huntington BeachCA92649Scholarship$1,000
Rider Kathleen
6241 Warner Avenue 164Huntington BeachCA92647Scholarship$5,000
Rodriguez Maria
17421 Queens Lane 1Huntington BeachCA92647Scholarship$5,000
Rojas Jennifer
19732 Bowman LaneHuntington BeachCA92646Scholarship$5,000
Royes Alysen
21421 Bowsprit LaneHuntington BeachCA92646Scholarship$1,659
Ruiz Alfredo
16000 Villa Yorba Lane 926Huntington BeachCA92647Scholarship$600
Sainz Melody
18672 Demion Lane DHuntington BeachCA92646Scholarship$3,000
Sanchez Janet
7812 Barton Drive Apt AHuntington BeachCA92647Scholarship$5,000
Santiago Viviana
8421 Warner AvenueHuntington BeachCA92647Scholarship$2,500
Saysomphane Mimi
7551 Warner Avenue CHuntington BeachCA92647Scholarship$15,000
Schmitz Kelly
2804 Sycamore LaneDavisCA95616Scholarship$7,500
Schnaebele Jillian
2520 Florida Street Unit AHuntington BeachCA92648Scholarship$892
Schuck II Stephen
4000 Lakeside DriveRenoNV89509Scholarship$590
Sczech Jill
700 NE 122nd Street 505Oklamhoma CityOK73114Scholarship$10,000
Sellars Katie
6772 Gaslight DriveHuntington BeachCA92647Scholarship$2,000
Sepa Katie
6651 Sutton StreetWestminsterCA92683Scholarship$3,000
Sepa Lindsay
6651 Sutton StreetWestminsterCA92683Scholarship$5,000
Serour Nardeen
14501 Fairview LaneHuntington BeachCA92647Scholarship$2,500
Short Jacqueline
17752 Prescott LaneHuntington BeachCA92647Scholarship$3,000
Snyder Jordan
6061 Kenwick CircleHuntington BeachCA92648Scholarship$5,000
Solouki Sabrina
19850 Leighton LaneHuntington BeachCA92646Scholarship$1,000
Stevens Donielle
41501 Underwood PlaceRenoNV89509Scholarship$5,755
Stuhr Lauren
19751 Rumford LaneHuntington BeachCA92646Scholarship$5,000
Suguitan Kyle
10636 El Morro CircleFountain ValleyCA92708Scholarship$4,000
Sultana Shamima
755 Kuenzli Street Apt 315RenoNV89502Scholarship$1,495
Sumner Daniel
6442 Ringo CircleHuntington BeachCA92647Scholarship$595
Sumner Megan
6442 Ringo CircleHuntington BeachCA92647Scholarship$1,250
Sumner Rachel
6442 Ringo CircleHuntington BeachCA92647Scholarship$1,000
Sumner Rebecca
6442 Ringo CircleHuntington BeachCA92647Scholarship$2,710
Swartz Jake
16122 Santa Barbara LaneHuntington BeachCA92649Scholarship$3,000
Tan Kevin
8541 Naples DriveHuntington BeachCA92646Scholarship$2,000
Tan Lieu
12462 La Linda CircleGarden GroveCA92841Scholarship$2,000
Tang Jessica
5772 Garden Grove Boulevard 539WestminsterCA92683Scholarship$2,000
Taylor Charlotte
1816 Florida Street 203Huntington BeachCA92648Scholarship$5,000
Tengan Lawrence
16906 Tahoma StreetFountain ValleyCA92708Scholarship$3,000
Than Athena
8441 15th Street Apt 9WestminsterCA92683Scholarship$9,468
Tierny Kyle
6281 Harvard AvenueWestminsterCA92683Scholarship$4,000
Toriz Jennifer
7850 Slater Avenue 95Huntington BeachCA92647Scholarship$1,000
Towers Ashley
18765 Stratton LaneHuntington BeachCA92648Scholarship$6,000
Tran Mary
1638 West HighlandSanta AnaCA92703Scholarship$5,000
Tran Stephanie
6621 Brentwood DiveHuntington BeachCA92648Scholarship$4,500
Tran Tien
13911 Harper StreetWestminsterCA92683Scholarship$3,000
Trieu Thomas
16861 Minoru Lane Apt DHuntington BeachCA92647Scholarship$2,000
Trinh Diane
13786 Summerwood PlaceGarden GroveCA92844Scholarship$2,600
Trinidad Kelsi
15651 Sunburst LaneHuntington BeachCA92647Scholarship$500
Truong James
14372 Purdy StreetWestminsterCA92683Scholarship$1,877
Tu Jamie
1630 Clemson RoadRenoNV89502Scholarship$3,000
Vera Crystal
1685 Peoretti RoadRenoNV89502Scholarship$1,000
Vo Melody
10965 Strathmore DriveLos AngelesCA90024Scholarship$5,000
Vu Diana
9038 La Crescenta AvenueFountain ValleyCA92708Scholarship$6,000
Vu Theresa
13902 Edwards Street BWestminsterCA92683Scholarship$5,600
Wallingford Allison
5691 Castle DriveHuntington BeachCA92649Scholarship$3,000
Walter Stephanie
1511 Lakeside LaneHuntington BeachCA92648Scholarship$13,210
Wang Jennifer
16211 Parkside Lane 109Huntington BeachCA92647Scholarship$2,000
Watson Danielle
385 Jackson Springs DriveRenoNV89523Scholarship$2,000
Weed Cassandra
10485 Waxwing CircleFountain ValleyCA92708Scholarship$2,000
Whipkey Stephanie
216 Huntington Street Apt 1Huntington BeachCA92648Scholarship$500
Whitaker Cole
17672 Prescott LaneHuntington BeachCA92647Scholarship$2,000
Winkel Jaclyn
4275 Muirwood CircleRenoNV89509Scholarship$10,000
Wolf Kaitlyn
5791 Padua DriveHuntington BeachCA92649Scholarship$7,000
Wolf-Griffin Jordan
17492 Hillgate LaneHuntington BeachCA92649Scholarship$500
Wooten Brittany
6471 Silverheel CircleHuntington BeachCA92647Scholarship$2,000
Wortham Morgan
3116 Marble Ridge CourtRenoNV89511Scholarship$2,188
Xia Tiffany
13272 Yockey Street Unit HGarden GroveCA92844Scholarship$4,000
Young Nicole
3065 Heights DriveRenoNV89503Scholarship$1,000
Zemlianova Klavdia
1644 Sawtooth TrailRenoNV89523Scholarship$5,000
Zylstra Carley
6742 Oxford DriveHuntington BeachCA92647Scholarship$3,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future921368TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$5,759ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$3,468,983ExclusionAmount
Related Or Exempt Function Income13102RelatedOrExemptFunctionIncome

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion Code16ExclusionCode
Exclusion$555,183ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income4949RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income72916RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$4,029,925ExclusionAmount
Related Or Exempt Function Income90967RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA4120892TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
3INTEREST INCOME FROM INVESTMENT OF SCHOLARSHIP FUNDS
4DIVIDEND INCOME FROM INVESTMENT OF SCHOLARSHIP FUNDS

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$17,695Amount
Net Investment Income7963NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps9732DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (20 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
SHOPPING CENTER1996-12-302811633913178SL39.00000000000072093720930
LAND1996-12-301751325L000
REMODEL2005-01-019652211408SL39.000000000000247524750
BUILDING IMPROVEMENT2006-03-158584761SL39.0000000000002202200
PARKING LOT IMPROVEMENT2006-03-1579511789SL15.0000000000005305300
SIGNS REPLACEMENT/UPGRADE2006-06-153362815013SL7.000000000000480448040
PARKING LOT2006-07-158080116834SL15.000000000000538753870
BUILDING - D&B2009-07-02942147SL39.00000000000024158241580
LAND - D&B2009-07-02557853L000
(2) DESKS, CHAIRS, CABINETS & SHELVES2000-11-3014071407SL5.000000000000000
CANON COPIER2000-11-30857857SL5.000000000000000
BUILDING - 3732 LAKESIDE2003-04-0140691166517SL39.0000000000001043400
CARPET - 3732 LAKESIDE2003-03-2543252808SL7.00000000000021900
FRIDGE & ICE MAKER - LAKESIDE2003-01-081044731SL5.000000000000000
HEWLETT PACKARD LAPTOPS (6)2005-01-191197210773SL5.000000000000119900
WINDOW COVERINGS2005-04-18838540SL7.00000000000012000
DESKTOP AND MONITOR2005-05-2419271733SL5.00000000000019400
COPIER/PRINTER C2032008-08-2086771952SL5.000000000000173500
HEWLETT PACKARD LAPTOPS (9)2008-12-18123731237SL5.000000000000247500
LEATHER CHAIRS (10)2009-04-062363169SL7.00000000000033800

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
StatementNEVADA STATE ATTORNEY GENERAL'S OFFICE DOES NOT REQUIRE A FORM TO BE FILED.Statement

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand (9 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValueEOYFMVEOYFMV
SHOPPING CENTER281163398527118263620
LAND1751325017513250
REMODEL9652213883826390
BUILDING IMPROVEMENT858498176030
PARKING LOT IMPROVEMENT7951231956320
SIGNS REPLACEMENT/UPGRADE3362819817138110
PARKING LOT8080122221585800
BUILDING - D&B942147241589179890
LAND - D&B55785305578530

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
DUE FROM RENTAL ACTIVITYAT COST119852119852
CRI INVESTMENTAT COST2437424374
EDINGER AVENUE INVESTMENTAT COST00

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (11 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationEOYFMVEOYFMVBook ValueBookValue
(2) DESKS, CHAIRS, CABINETS & SHELVES140714070
CANON COPIER8578570
BUILDING - 3732 LAKESIDE406911769510329960
CARPET - 3732 LAKESIDE4325302701298
FRIDGE & ICE MAKER - LAKESIDE10447310313
HEWLETT PACKARD LAPTOPS (6)11972119720
WINDOW COVERINGS8386600178
DESKTOP AND MONITOR192719270
COPIER/PRINTER C2038677368704990
HEWLETT PACKARD LAPTOPS (9)12373371208661
LEATHER CHAIRS (10)236350701856

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$29,930Amount
Net Investment Income14965NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps14965DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
OFFICE EXPENSES6532130605226
INSURANCE - LIABILITY1139113900
MISCELLANEOUS6383638300
GENERAL & ADMINISTRATIVE661466140
GENERAL & ADMINISTRATIVE - D&B2183800

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMISC. INCOMEDescription
Revenue And Expenses Per Books4949RevenueAndExpensesPerBooks
Net Investment Income4949NetInvestmentIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (3 entries)

DescriptionDescriptionAmountAmount
PRIOR YEAR GRANT FORFEITURES$159,816
PRIOR YEAR GRANTS PAID$462,339
UNREALIZED GAIN ON INVESTMENTS$1,772,869

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
DEPOSITS13091309
DEFERRED REVENUE7137040

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
CAM MANAGEMENT FEE$2,66526650
MANAGEMENT FEE$20,935209350

Taxes Schedule TaxesSchedule

Taxes Taxes (5 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL TAX$23,4842348400
STATE TAX$38538500
PAYROLL TAXES$14,7222944011778
PROPERTY TAX$73,582735820
PROPERTY TAX - D&B$13,77000

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