BRYAN CAMERON EDUCATION FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRYAN CAMERON EDUCATION FOUNDATION (EIN 47-5294203)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-06
- IRS object ID
- 202612189349100111
- Schema version
- 2024v5.5
- 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
- Amortization Schedule
- Depreciation Schedule
- Explan Of Legis Political Actvts
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-06T13:42:11-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH MARKET ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475294203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN CAMERON EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O FRANK RIMERMAN & CO LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRYA | BusinessNameControlTxt |
| Phone | 4154078408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 S MARKET STREET 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES BRYAN CAMERON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4154078408 | PhoneNum |
| Signature | 2026-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A CHOJNACKI | PreparerPersonNm |
| PTIN | P00428607 | PTIN |
| Phone | 4082795566 | PhoneNum |
| Preparation | 2026-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $111,573,496 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,091 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,091 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,420,349 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,420,349 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,256,680 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,255,972 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,256,680 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,678,120 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,678,120 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $238,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $238,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $350,875 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $350,875 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $84,656 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $84,656 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $88,460 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $88,460 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $227,740 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $41,051 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,284 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $317,932 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $328,833 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $151,857 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $149,512 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,463,304 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,281,887 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,464,353 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,498,828 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,927,657 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,780,715 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$249,537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,678,120 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $484,677 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $735,278 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $735,278 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,111 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,586 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,586 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $102,451,707 | CorporateStockBOYAmt |
| Corporate Stock EOY | $110,819,597 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $110,819,597 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $34,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,121 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,284 | LandBOYAmt |
| Land EOY | $7,035 | LandEOYAmt |
| Land EOYFMV | $7,035 | LandEOYFMVAmt |
| Total Assets BOY | $102,940,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,573,496 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $111,573,496 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $21,749 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,323 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,735,134 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,700,659 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $648,839 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $770,528 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,405,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,492,510 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $100,535,057 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $109,080,986 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $100,535,057 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $109,080,986 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $102,940,779 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $111,573,496 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $100,535,057 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$249,537 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,795,466 | OtherIncreasesAmt |
| Subtotal | $109,080,986 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $109,080,986 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS | P | 2023-12-31 | 2024-12-31 | $1,613,069 | $1,613,069 | $1,613,069 | |
| 50,000 SHS - BRANDES FUND | P | 2016-05-16 | 2024-11-22 | $1,610,500 | $497,576 | $497,576 | $1,112,924 |
| 12,500 SHS - OAKMARK FUND | P | 2016-05-16 | 2024-11-22 | $2,019,125 | $1,132,757 | $1,132,757 | $886,368 |
| 2,000,000 SHS - SCHWAB US TREASURY MONEY | P | 2023-12-31 | 2025-07-02 | $2,000,000 | $0 | $0 | $2,000,000 |
| CAPITAL GAIN DISTRIBUTIONS | P | 2024-01-01 | 2024-12-31 | $13,278 | $13,278 | $13,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,256,680 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $65,026 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $65,026 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $65,026 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $72,668 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $72,668 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Overpayment | $7,635 | OverpaymentAmt |
| Applied To ES Tax | $7,635 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BRYANCAMERONEDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CHARLES BRYAN CAMERON | IndividualWithBooksNm |
| Phone | 4154078408 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 S MARKET STREET SUITE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES BRYAN CAMERON | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | FOUNDER, DIRECTOR | 5.00 | $0 | $0 | $0 |
| AMIE LUCAS | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | EXECUTIVE DIRECTOR | 40.00 | $213,500 | $32,025 | $0 |
| JILL CAMERON SCHUMB | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | CFO, DIRECTOR | 1.00 | $10,000 | $0 | $0 |
| MARNIE MARCIN | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ADRIENNE HEATH | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | SECRETARY, DIRECTOR | 1.00 | $10,000 | $0 | $0 |
| EMILIA PORUBCIN | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | BOARD FELLOW | 1.00 | $0 | $0 | $0 |
| RACHEL ZONERAICH | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | BOARD FELLOW | 1.00 | $5,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| KATHERINE PFEFFER | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET | SAN JOSE | CA | 95113 | GRANT OFFICER | 40.00 | $131,375 | $19,706 | $0 |
| SARAH HANSEN | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET | SAN JOSE | CA | 95113 | GRANT OFFICER | 40.00 | $115,750 | $17,363 | $0 |
| TIMOTHY MAGNER | |||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET | SAN JOSE | CA | 95113 | GRANT OFFICER | 40.00 | $103,750 | $15,563 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 S MARKET STREET SUITE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING AND TAX | ServiceTypeTxt |
| Compensation | $81,840 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $102,562,201 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,542,694 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $106,104,895 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $106,104,895 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,591,573 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $104,513,322 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,225,666 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,225,666 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $65,026 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $65,026 | TotalTaxAmt |
| Distributable Before Adj | $5,160,640 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,160,640 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,160,640 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,780,715 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,780,715 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,160,640 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $1,150,956 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $217,015 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,367,971 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,780,715 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,780,715 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $379,925 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $379,925 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $988,046 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $988,046 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $771,031 | ExcessFromYear2Amt |
| Excess From Year1 | $217,015 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHARLES BRYAN CAMERON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | AMIE LUCAS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8939 S SEPULVEDA BLVD SUITE 110 772 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9177567798 | RecipientPhoneNum |
| Recipient Email Address | ADMIN@BRYANCAMERONEF.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS SHOULD BE SUBMITTED ONLINE AT: HTTP://WWW.BRYANCAMERONEDUCATIONFOUNDATION.ORG/HOME | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | EARLY APPLICATION DEADLINE IS IN MAY. REGULAR APPLICATION DEADLINE IS IN SEPTEMBER. | SubmissionDeadlinesTxt |
| Restrictions On Awards | VISIT THE WEBSITE FOR SCHOLARSHIP SELECTION CRITERIA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| AARYAN SHAH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $56,459 |
| ABBY KAMBHAMPATY | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,137 |
| ABIGAIL YOON | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $26,000 |
| ALISA ZHOU | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $64,936 |
| ANDREW CHU | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $64,736 |
| ANGELINA XU | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $64,736 |
| ANNA GRACE KELLER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $64,736 |
| ANSH KHARBANDA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,676 |
| ARLENE CAMPA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $17,331 |
| AUSTEN WYCHE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $64,936 |
| AVA CAMMARATA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| BANKS VADEBONCOEUR | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,411 |
| BRANDEN MATHIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| BRANDON CHENG | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,398 |
| BREANA FOWLER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $49,936 |
| CALEB CHUNG | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $64,736 |
| CALVIN MATTHEW | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,411 |
| CHRISTIAN GINES | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $31,838 |
| CHRISTOPHER PEDRO | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| CONNOR SWENSON | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $74,781 |
| DANIELA GOMEZ | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $25,833 |
| DISHA KUMAR | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $1,268 |
| ELENA KLOPFENSTEIN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $3,744 |
| ELLA MEEK | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $2,800 |
| ELLA NIEDERHELMAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $1,000 |
| EMMA MANN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $89,059 |
| EMMA OLNEY | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,836 |
| ESHA VENKAT | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,915 |
| ETHAN RHEE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $74,148 |
| ETHAN SULLIVAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| ETHAN WILK | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,163 |
| EVA GOULD | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,135 |
| GABRIELLA NAKAI | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $70,587 |
| HANNAH SHIN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $25,775 |
| HARSHAL AGRAWAL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $1,345 |
| ISABELLA CABRICES | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $69,070 |
| JACK RINGEL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $72,545 |
| JACKSON BAKER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,648 |
| JENELL THEOBALD | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $30,558 |
| JENSAN CONRDY | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $455 |
| JOEY MISAILIDIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,743 |
| JONATHAN HUS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $74,831 |
| JOSH HECHTMAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,176 |
| KASHYAP RAJESH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $72,958 |
| KATHERINE MUSANDIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,770 |
| KELLEN HOARD | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,630 |
| KRASIMIR STAYKOV | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $9,421 |
| KRISTI CHADHA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $9,960 |
| KUSH PARIKH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $72,291 |
| KYLER WANG | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,676 |
| MAANIT GOEL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $70,587 |
| MATINE KHALIGHI | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $31,538 |
| MAYA DUMMETT | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $26,000 |
| MEAGHAN BURKE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $64,736 |
| MICHAEL MURRAY | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,176 |
| MOLLY SMITH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,250 |
| MYCAL TURNER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $19,358 |
| NAOMI PORTER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $1,823 |
| NIKITA BHARATI | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,522 |
| OKEZUE BELL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,023 |
| PABLO RAMIREZ | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,076 |
| PEYTON KLEIN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,176 |
| PEYTON ROBERTSON | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $58,807 |
| QUINN ENNIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $70,551 |
| RAMI SIGAL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $72,138 |
| RANIA ZURI MITRA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $66,411 |
| RANJANA RAMESH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $61,999 |
| RIDA KARIM | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $10,783 |
| RYAN LENNEY | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,265 |
| SALONI SOMIA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $74,731 |
| SAMIN BHAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $70,587 |
| SHRESHTH RAJAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,398 |
| SIERRA PAPE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,498 |
| SNEHA REVANUR | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $70,587 |
| SRAVAN KODALI | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $70,199 |
| SREENIDI BALA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,498 |
| TAHA VAHANVATY | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $63,237 |
| THEO BORIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $71,137 |
| VARUN MUKUND | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $37,544 |
| WILLIAM DAVID | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,513 |
| ZAID FATTAH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,688 |
| ZOEY FISHER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,806 |
| AARYAN SHAH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| ABIGAIL YOON | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $13,000 |
| ALISA ZHOU | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,998 |
| ANDREW CHU | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,898 |
| ANGELINA XU | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,898 |
| ANNA GRACE KELLER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,898 |
| AUSTEN WYCHE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,898 |
| AVA CAMMARATA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| BANKS VADEBONCOEUR | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,411 |
| BRADEN MATHIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| BRANDON CHENG | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,398 |
| CALEB CHUNG | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,898 |
| CALVIN MATHEW | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,411 |
| CHRISTOPHER PEDRO | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| CONNOR SWENSON | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $37,975 |
| DANIELA GOMEZ | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $12,920 |
| DISHA KUMAR | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $637 |
| ELENA KLOPFENSTEIN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $3,744 |
| ELLA MEEK | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $2,300 |
| ELLA NIEDERHELMAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $500 |
| EMMA MANN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,163 |
| ESHA VENKAT | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $17,946 |
| ETHAN RHEE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $37,225 |
| ETHAN SULLIVAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,288 |
| EVA GOULD | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $14,849 |
| GABRIELLA NAKAI | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| HANNAH SHIN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $12,775 |
| ISABELLA CABRICES | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,110 |
| JACK RINGEL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,764 |
| JENELL THEOBALD | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $30,558 |
| JENSEN COONRADT | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $910 |
| JOEY MISAILIDIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,743 |
| JONATHAN HUS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $37,975 |
| KASHYAP RAJESH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,743 |
| KELLEN HOARD | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $19,455 |
| KRISTI CHADHA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $9,960 |
| KUSH PARIKH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,324 |
| MAANIT GOEL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| MAYA DUMMETT | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $13,000 |
| MEAGHAN BURKE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,898 |
| MYCAL TURNER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500C/O FRANK RI | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $19,358 |
| NAOMI PORTER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $1,226 |
| OKEZUE BELL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $34,023 |
| PEYTON ROBERTSON | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| QUINN ENNIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,863 |
| RAMI SIGAL | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $36,599 |
| RANIA MITRA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| RANJANA RAMESH | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $37,925 |
| RIDA KARIM | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $10,783 |
| SALONI SOMIA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $37,925 |
| SAMIN BHAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| SHRESHTH RAJAN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,898 |
| SIERRA PAPE | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,498 |
| SNEHA REVANUR | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| SRAVAN KODALI | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| SREENIDI BALA | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $33,498 |
| TAHA VAHANVATY | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $31,820 |
| THEO BORIS | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $35,523 |
| VARUN MUKUND | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $37,544 |
| BREANA FOWLER | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $32,658 |
| JOSE MACHIN | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | $12,500 |
| PRIOR YEAR APPROVED PAYMENTS PAID I | ||||||||
| C/O FRANK RIMERMAN CO LLP 60 S | MARKET STREET SUITE 500 | SAN JOSE | CA | 95113 | NONE | I | COLLEGE SCHOLARSHIP | -$1,735,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,464,353 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,091 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,420,349 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,256,680 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,678,120 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,678,120 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $88,460 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $88,460 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (3 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt | Current Year AmortizationCurrentYearAmortizationAmt |
|---|---|---|---|---|---|---|---|
| WEBSITE DEVELOPMENT COSTS | 2015-11-24 | $11,950 | $11,950 | 36.000000000000 | $0 | $11,950 | |
| WEBSITE DEVELOPMENT COSTS | 2016-03-15 | $11,887 | $11,887 | 36.000000000000 | $0 | $11,887 | |
| WEBSITE DEVELOPMENT COSTS | 2024-10-01 | $7,035 | 36.000000000000 | $0 | $2,345 | $2,345 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| COMPUTER | 2018-09-30 | $2,000 | 200DB | 5.000000000000 | $2,000 | $0 |
| COMPUTER | 2019-09-30 | $1,284 | 200DB | 5.000000000000 | $1,284 | $0 |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medium Explanation | N/A | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB #1407-3064 | StockNm |
| EOY Book Value | $110,819,597 | EOYBookValueAmt |
| EOYFMV | $110,819,597 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| WEBSITE DEVELOPMENT COSTS | $11,950 | $11,950 | $0 |
| WEBSITE DEVELOPMENT COSTS | $11,887 | $11,887 | $0 |
| COMPUTER | $2,000 | $2,000 | $0 |
| COMPUTER | $1,284 | $1,284 | $0 |
| WEBSITE DEVELOPMENT COSTS | $7,035 | $2,345 | $4,690 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | $13,223 | $0 | $13,223 |
| INSURANCE EXPENSE | $9,103 | $0 | $9,103 |
| MEMBERSHIP FEES | $250 | $0 | $250 |
| SOFTWARE EXPENSES | $10,577 | $0 | $10,577 |
| WORKERS COMPENSATION | $798 | $0 | $798 |
| PAYROLL FEES | $5,976 | $0 | $5,976 |
| SCHOLARSHIP RECIPIENT AWARDS CONFERENCE | $96,818 | $0 | $96,818 |
| BRANDING | $3,054 | $0 | $3,054 |
| CONTRACTED SERVICES | $7,777 | $0 | $7,777 |
| EDUCATION | $1,936 | $0 | $1,936 |
| AMORTIZATION | $2,345 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NET UNREALIZED GAINS/(LOSSES) | $8,793,121 |
| BOOK/TAX DEPRECIATION ADJUSTMENT | $2,345 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX | Desc |
| BOY Book Value | $648,839 | BOYBookValueAmt |
| EOY Book Value | $770,528 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $41,051 | $0 | $41,051 |
| FEDERAL EXCISE TAXES | $186,689 | $0 | $0 |
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