RESNICK FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RESNICK FOUNDATION (EIN 95-4658095)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-11
IRS object ID
202622239349100932
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-11T15:58:50-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954658095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESNICK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SANG-MIN JINInCareOfNm
Business Name ControlRESNBusinessNameControlTxt
Phone3109665700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111444 W OLYMPIC BLVD 10FL ATTN TAXAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDAN P WEISSPersonNm
Person TitleEVPPersonTitleTxt
Phone3109665700PhoneNum
Signature2026-08-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJORDAN P WEISS EVPPreparerPersonNm
PTINP01519555PTIN
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,857,198FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$73,489,934ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$64,075InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$64,075InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$42,886DividendsRevAndExpnssAmt
Dividends Net Invst Incm$42,886DividendsNetInvstIncmAmt
Total Rev And Expnss$73,596,895TotalRevAndExpnssAmt
Total Net Invst Incm$106,961TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$51,290OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$51,290OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$8,800TaxesRevAndExpnssAmt
Taxes Net Invst Incm$8,800TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$2,872OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,872OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$62,962TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,800TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$54,162TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$78,301,329ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$78,301,329ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$78,364,291TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,800TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$78,355,491TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,767,396ExcessRevenueOverExpensesAmt
Net Investment Income$98,161NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,191,487SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,472,332SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,472,332SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$0AcctRcvblAmt
Acct Rcvbl BOY$5,003,240AcctRcvblBOYAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Corporate Stock BOY$11,393,540CorporateStockBOYAmt
Corporate Stock EOY$12,447,800CorporateStockEOYAmt
Corporate Stock EOYFMV$12,447,800CorporateStockEOYFMVAmt
Other Assets BOY$950,000OtherAssetsBOYAmt
Other Assets EOY$937,066OtherAssetsEOYAmt
Other Assets EOYFMV$937,066OtherAssetsEOYFMVAmt
Total Assets BOY$18,538,267TotalAssetsBOYAmt
Total Assets EOY$14,857,198TotalAssetsEOYAmt
Total Assets EOYFMV$14,857,198TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$2,575AccountsPayableEOYAmt
Other Liabilities BOY$438,926,347OtherLiabilitiesBOYAmt
Other Liabilities EOY$426,657,606OtherLiabilitiesEOYAmt
Total Liabilities BOY$438,926,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$426,660,181TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY-$420,388,080RetainedEarningBOYAmt
Retained Earning EOY-$411,802,983RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$420,388,080TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$411,802,983TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,538,267TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,857,198TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$420,388,080TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,767,396ExcessRevenueOverExpensesAmt
Other Increases$13,352,493OtherIncreasesAmt
Subtotal-$411,802,983SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$411,802,983TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,364InvestmentIncomeExciseTaxAmt
Subtotal$1,364SubtotalAmt
Tax Based On Investment Income$1,364TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,179EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$5,179TotalPaymentsAndCreditsAmt
Overpayment$3,815OverpaymentAmt
Applied To ES Tax$3,815AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SANG-MIN JINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109665700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111444 W OLYMPIC BLVD 10TH FLAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90064ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEWART A RESNICK
11444 W OLYMPIC BLVD 10TH FLLOS ANGELESCA90064DIRECTOR, PRESIDENT0$0$0$0
LYNDA R RESNICK
11444 W OLYMPIC BLVD 10TH FLLOS ANGELESCA90064DIRECTOR, CHAIRPERSON0$0$0$0
CRAIG B COOPER
11444 W OLYMPIC BLVD 10TH FLLOS ANGELESCA90064CHIEF LEGAL OFFCR & SECRETARY0$0$0$0
JORDAN P WEISS
11444 W OLYMPIC BLVD 10TH FLLOS ANGELESCA90064EVP & CHIEF TAX OFFICER0$0$0$0
JEREMIAH L KALAN
11444 W OLYMPIC BLVD 10TH FLLOS ANGELESCA90064SR VICE PRESIDENT & TREASURER0$0$0$0
JILL THACKER
11444 W OLYMPIC BLVD 10 FLLOS ANGELESCA90064AUDIT COMMITTEE MEMBER0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,568,661AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,342,551AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,911,212TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,911,212AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$223,668CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,687,544NetVlNoncharitableAssetsAmt
Minimum Investment Return$734,377MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$734,377MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,364TaxBasedOnInvestmentIncomeAmt
Total Tax$1,364TotalTaxAmt
Distributable Before Adj$733,013DistributableBeforeAdjAmt
Distributable Before Ded$733,013DistributableBeforeDedAmt
Distributable As Adjusted$733,013DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$78,355,491ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$78,355,491QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$733,013DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$23,081,217ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$35,646,400ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$28,256,281ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$71,063,670ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$59,314,158ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$217,361,726TotalExcessDistributionCyovAmt
Qualifying Distributions$78,355,491QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$733,013AppliedToCurrentYearAmt
Remaining Distri From Corpus$77,622,478RemainingDistriFromCorpusAmt
Total Corpus$294,984,204TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$23,081,217ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$271,902,987ExcessDistriCyovToNextYrAmt
Excess From Year4$35,646,400ExcessFromYear4Amt
Excess From Year3$28,256,281ExcessFromYear3Amt
Excess From Year2$71,063,670ExcessFromYear2Amt
Excess From Year1$59,314,158ExcessFromYear1Amt
Excess From Current Year$77,622,478ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEWART A RESNICKContributingManagerNm
Contributing ManagerLYNDA R RESNICKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (152 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
UNITED WAY OF NORTH CAROLINA
1130 Kildaire Farm Rd Suite 100CaryNC27511NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
UCSF Foundation
Box 45339San FranciscoCA941450339NONEPCDONEE'S TAX EXEMPT PURPOSE$150,000
Jewish Funders Network
150 W 30th St Ste 900New YorkNY10001NONEPCDONEE'S TAX EXEMPT PURPOSE$50,750
National Philanthropic Trust
165 Township Line Road Suite 1200JenkintownPA190463549NONEPCDONEE'S TAX EXEMPT PURPOSE$4,055,000
National Jewish Health
1400 Jackson StreetDenverCO80206NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
LOYOLA UNIVERSITY
6363 St Charles AvenueNew OrleansLA70118NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000Campus Box 909
P E F ISRAEL ENDOWMENT FUNDS INC
630 Third Avenue 15th FloorNew YorkNY10017NONEPCDONEE'S TAX EXEMPT PURPOSE$5,146
Shafter Recreation & Park District
700 E Tulare AveShafterCA93263NONEPCDONEE'S TAX EXEMPT PURPOSE$500,000
Houchin Community Blood Bank
11515 Bolthouse DrBakersfieldCA93311NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
WORLD CENTRAL KITCHEN INCORPORATED
200 Massachusetts Ave NW 7th FlWashingtonDC20001NONEPCDONEE'S TAX EXEMPT PURPOSE$110,000
West Philadelphia Achievement Charter Elementary
6701 Callowhill StreetPhiladelphiaPA19151NONEPCDONEE'S TAX EXEMPT PURPOSE$2,600
Aspen Music Festival & School
255 Music School RdAspenCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
WONDERFUL COLLEGE PREP ACADEMY - Delano
2070 Veneto StreetDelanoCA93215NONEPCDONEE'S TAX EXEMPT PURPOSE$3,235,000
SAFE PLACE FOR YOUTH
340 Sunset AveVeniceCA90291NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
California Institute of Technology
Development and Alumni Relations MaPasadenaCA91125NONEPCDONEE'S TAX EXEMPT PURPOSE$550,000
Aspen Chapel
77 Meadowood DrAspenCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
CSSSA Foundation
6060 Center Dr Floor 10Los AngelesCA90045NONEPCDONEE'S TAX EXEMPT PURPOSE$45,000
HIAS INC
PO Box 97077WashingtonDC200907077NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
THE WENDE MUSEUM OF THE COLD WAR INC
10808 Culver BoulevardCulver CityCA90230NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Hillel the Foundation for Jewish Campus Life
574 Hilgard AveLos AngelesCA90024NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
THE MUSEUM OF LANGUAGE ARTS INC (Planet Word)
925 13th St NWWashingtonDC20005NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
World Science Foundation
475 Riverside Drive Suite 1550New YorkNY10115NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
CURESHANK
433 N Camden Suite 1100Beverly HillsCA90210NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Charities Aid Foundation America
225 Reinekers Lane Suite 375ALEXANDRIAVA22314NONEPCDONEE'S TAX EXEMPT PURPOSE$229,409
PROJECT HOPE
1101 Connecticut Ave NW Suite 500WashingtonDC20036NONEPCDONEE'S TAX EXEMPT PURPOSE$105,150
Los Angeles Fire Department Foundation
1700 Stadium Way Ste 100Los AngelesCA90012NONEPCDONEE'S TAX EXEMPT PURPOSE$1,000,000
Los Angeles Police Foundation
633 W 5th St Ste 960Los AngelesCA90071NONEPCDONEE'S TAX EXEMPT PURPOSE$620,000
Arts Council of Kern
1020 18th StreetBakersfieldCA93301NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Bakersfield Symphony Orchestra Inc
PO Box 751BakersfieldCA93302NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Biking For Fun DBA Bike Bakersfield
1708 Chester AvenueBakersfieldCA93301NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
Boys & Girls Clubs of Fresno County
540 N AgustaFresnoCA93701NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
CENTRAL VALLEY SCHOLARS
710 Van Ness 141FresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Central California Food Bank
4010 E Amendola DrFresnoCA93725NONEPCDONEE'S TAX EXEMPT PURPOSE$125,000
Firebaugh Cal Ripken Baseball
5864 Columbia RoadFirebaughCA93622NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
HOPE SANGER
PO Box 1311SangerCA93657NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
Habitat for Humanity Golden Empire
1500 E 19th StreetBakersfieldCA93305NONEPCDONEE'S TAX EXEMPT PURPOSE$37,000
HomeMore Project Inc
1600 Bryant St 411447San FranciscoCA94141NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000SMB51223
KERN DANCE ALLIANCE
PO Box 12407BakersfieldCA93389NONEPCDONEE'S TAX EXEMPT PURPOSE$22,000
Kern Community Tennis Association
PO Box 11915BakersfieldCA93389NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
Kings Community Action Organization Inc
1130 N 11th AveHanfordCA93230NONEPCDONEE'S TAX EXEMPT PURPOSE$16,000
LINKS FOR LIFE INC
5301 Office Park Dr Suite 370BakersfieldCA93309NONEPCDONEE'S TAX EXEMPT PURPOSE$32,000
Marjaree Mason Center INC
1600 M StreetFresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Rape Counseling Services of Fresno
259 N Blackstone AveFresnoCA93701NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
SAM Academy
750 N StSangerCA93657NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Open Door Network
1600 E Truxton AvenueBakersfieldCA93305NONEPCDONEE'S TAX EXEMPT PURPOSE$230,000
United Way of Central Eastern California
4101 Easton DrBakersfieldCA93309NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Bridge2College
421 wishon waymaderaCA93636NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Skirball Cultural Center
2701 N Sepulveda BlvdLos AngelesCA900496833NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
The Grabhorn Institute
1802 HAYS STREET THE PRESIDIOSan FranciscoCA94129NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
UCLA Foundation
10889 Wilshire Blvd Ste 1100Los AngelesCA90024NONEPCDONEE'S TAX EXEMPT PURPOSE$20,245,000
American Friends of IDC
142 W 57th Street 11th floorNew YorkNY10019NONEPCDONEE'S TAX EXEMPT PURPOSE$782,960
Aspen Institute
1000 N Third StAspenCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$5,050,000
746 Sports Foundation
700 E Tulare AveShafterCA93263NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
ASSISTANCE LEAGUE OF BAKERSFIELD
PO Box 2286BakersfieldCA933032286NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Authorable INC
1250 Sunnyside AvenueClovisCA93611NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
The Farmlink Project
P O Box 744772Los AngelesCA900744772NONEPCDONEE'S TAX EXEMPT PURPOSE$250,000
Valley PBS
1544 Van Ness AveFresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
The Better Angels Society
5185 MacArthur Boulevard Suite 570washingtonDC20016NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
DonorsChooseorg
134 West 37th St - 11 FLNew YorkNY10018NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
CHANGE REACTION
15301 Ventura Blvd Ste B-570Sherman OaksCA91403NONEPCDONEE'S TAX EXEMPT PURPOSE$200,000
Boulder Crest Retreat for Wounded Warriors
PO Box 11799BluemontVA20135NONEPCDONEE'S TAX EXEMPT PURPOSE$200,000
Kings Partnership for Prevention Inc
PO Box 682HanfordCA93232NONEPCDONEE'S TAX EXEMPT PURPOSE$11,500
Parent Institute for Quality Education
22 W 35th St Suite 201National CityCA91950NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Shoes That Fit
150 W 1st St 170ClaremontCA91711NONEPCDONEE'S TAX EXEMPT PURPOSE$30,000
Strider Education Foundation
2221 N Plaza DrRapid CitySD57702NONEPCDONEE'S TAX EXEMPT PURPOSE$45,000
Together We Rise
560 W Lambert RdBreaCA92821NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Vision y Compromiso
1000 North Alameda StreetLos AngelesCA90012NONEPCDONEE'S TAX EXEMPT PURPOSE$30,000
Wasco Recreation and Parks District
1280 Poplar AveWascoCA93280NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
Children's Hospital of Los Angeles
4650 Sunset BlvdLos AngelesCA90027NONEPCDONEE'S TAX EXEMPT PURPOSE$200,000
Awakening Recovery Inc
1310 N Stanley AveLos AngelesCA90046NONEPCDONEE'S TAX EXEMPT PURPOSE$250,000
Community Action Partnership of Kern
5005 Business Park NorthBakersfieldCA93309NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
Kern County Public Health
1800 Mt Vernon AvenueBakersfieldCA93306NONEPCDONEE'S TAX EXEMPT PURPOSE$35,000
Milken Institute
1250 4TH ST 2ND FLSanta MonicaCA904011353NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500,000
COOL EFFECT INC
100B Drakes Landing RdGreenbraeCA94904NONEPCDONEE'S TAX EXEMPT PURPOSE$1,076
UC Davis (Regents)
One Shields AveDavisCA956165270NONEPCDONEE'S TAX EXEMPT PURPOSE$9,659,754
REBUILD NORTH BAY FOUNDATION
19201 Sonoma Highway 224SonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
A Sense of Home
3457 W El Segundo Blvd Unit AHawthorneCA90250NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
INSTITUTO DE EDUCACION POPULAR DEL SUR DE CA
1565 W 14th StreetLos AngelesCA90015NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
SUNFLOWER NETWORK
5820 SW Sixth Avenue Suite 400TopekaKS66606NONEPCDONEE'S TAX EXEMPT PURPOSE$600,000
IA NICE INC
PO Box 73DeWittIA527420073NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
A New Way of Life Reentry Project
PO Box 875288Los AngelesCA90087NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
Acumen Fund
40 Worth Street Suite 303New YorkNY10013NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
PASADENA ROSEBUD ACADEMY CHARTER SCHOOL
3700 Denair StPasadenaCA91107NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
CSF Medical Non-Profit Foundation
3811 Mt Vernon AveBakersfieldCA93306NONEPCDONEE'S TAX EXEMPT PURPOSE$35,000
Bakersfield College Foundation
1801 Panorama DrBakersfieldCA93305NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500
Harvard University
PO Box 419209BostonMA022419209NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500
Central Valley Community Foundation
5260 N Palm Avenue Suite 122FresnoCA93704NONEPCDONEE'S TAX EXEMPT PURPOSE$550,000
Hearing Health Foundation
363 Seventh Ave 10th FloorNew YorkNY100013904NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
KCRW
PO Box 7010ArtesiaCA90702NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Studio Museum in Harlem
144 W 125th StreetNew YorkNY10027NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
The Jewish Museum
1109 Fifth AvenueNew YorkNY10128NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Hebrew University Of Jerusalem
NONENCDONEE'S TAX EXEMPT PURPOSE$500,000Boyar Building 5th FloorMount ScopusJerusalemIS9190500
Bard College
PO Box 5000AnnandaleonHudsonNY12504NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000,000
Los Angeles County Museum of Art
5905 Wilshire BlvdLos AngelesCA90036NONEPCDONEE'S TAX EXEMPT PURPOSE$4,000,000
10000 Degrees
1401 Los Gamos Drive Suite 205San RafaelCA94903NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
Community Health Centers of the Central Coast
2050 South Blosser RdSanta MariaCA93458NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Creston Activities Town Center - Helping Hands
PO Box 14CrestonCA93432NONEPCDONEE'S TAX EXEMPT PURPOSE$6,900
El Paso De Robles Pioneer Museum Foundation
2010 Riverside AvePaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$28,500
Feeding It Forward Inc
433 Soscol Ave Suite B151NapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Kakenya's Dream
4250 FAIRFAX DR STE 600ARLINGTONVA222031665NONEPCDONEE'S TAX EXEMPT PURPOSE$36,750
NEWS
1141 Pear Tree Ln 220NapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Napa Valley Support Services
1119 Jordan LaneNapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Paso Robles Youth Arts Center
3201 Spring StreetPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$26,700
Puertas Abiertas Community Resource Center
PO Box 3009NapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Senior Citizens United Inc
5905 East MallAtascaderoCA93422NONEPCDONEE'S TAX EXEMPT PURPOSE$12,000
Studios on the Park Inc
PO Box 3000Paso RoblesCA93447NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
Teacher Resource Center of the North Bay
4225 Solano Ave Suite 631NapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Templeton Instrumental Music Boosters Association
PO Box 1332TempletonCA93465NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
UP VALLEY FAMILY CENTERS OF NAPA COUNTY
1440 Spring StreetSt HelenaCA94574NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
The School Garden Doctor
3299 Claremont Ave 2NapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Napa County Children & Families Commission
1300 First Street 368NapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$8,500
Napa County Resource Conservation District
1303 Jefferson Street Suite 500BNapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Paso Robles Library Foundation
1000 Spring StPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$7,000
Templeton Performing Arts Center Foundation
1200 South Main StTempletonCA93465NONEPCDONEE'S TAX EXEMPT PURPOSE$6,125
Tolosa Children's Dental Center
717 Walnut DrivePaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$28,000
Downtown Napa Farmers Market Corporation
PO Box 10822NapaCA94581NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
Reut USA
21550 OXNARD ST STE 1000Woodland HillsCA91367NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
California State University Fresno Foundation
4910 N CHESTNUT AVEFRESNOCA937261852NONEPCDONEE'S TAX EXEMPT PURPOSE$1,000,000
California Community Foundation
221 S Figueroa Street Suite 400Los AngelesCA90012NONEPCDONEE'S TAX EXEMPT PURPOSE$3,000,000
LIFE SCIENCES RESEARCH FOUNDATION
3020-I Prosperity Church Road SteCharlotteNC28269NONEPCDONEE'S TAX EXEMPT PURPOSE$40,000
JACK A HARRIS MEMORIAL SCHOLARSHIP FUND
23300 W Oakland AveCoalingaCA932109804NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Cope Family Center
707 Randolph StNapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
FISHER HOUSE FOUNDATION
12300 Twinbrook Pkwy Suite 410ROCKVILLEMD20852NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000
KPCCSouthern California Public Radio
PO Box 511489Los AngelesCA900518044NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
One Cool Earth
PO Box 150San Luis ObispoCA93406NONEPCDONEE'S TAX EXEMPT PURPOSE$13,000
Templeton Community Library Association
1173 S Main StTempletonCA93465NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000
Alternatives for Better Living
68 Coombs St C1NapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$15,707
Central Coast State Parks Association (CCSPA)
202 Tank Farm Road Suite H2San Luis ObispoCA93401NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Scopa Has A Dream
PO Box 1004HealdsburgCA95448NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Valley of the Moon Children's Home Foundation
PO Box 11671Santa RosaCA95406NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Russian Riverkeeper
139 Healdsburg AveHealdsburgCA95448NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
BODY TRAFFIC
3435 Wilshire Blvd Ste 200Los AngelesCA90010NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
MUST
PO Box 1540TempletonCA93465NONEPCDONEE'S TAX EXEMPT PURPOSE$150,000
STEINBERG INSTITUTE
1121 L Street Suite 300SacramentoCA95814NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
California Charter Schools Association
250 1st St 1000Los AngelesCA90012NONEPCDONEE'S TAX EXEMPT PURPOSE$250,000
Youth 2 Leaders Education Foundation
PO Box 9051BakersfieldCA93389NONEPCDONEE'S TAX EXEMPT PURPOSE$45,000
ALS Association
1300 Wilson Boulevard Suite 600ArlingtonVA22209NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Sonoma Valley Mentoring Alliance
276 East Napa StreetSonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
SVS CARES
712 17th StBakersfieldCA93301NONEPCDONEE'S TAX EXEMPT PURPOSE$2,575
Aspen Historical Society
620 W Bleeker StAspenCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Venice Family Clinic
604 Rose AvenueVeniceCA90291NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500
AUCTION NAPA VALLEY
1475 Library LaneSt HelenaCA94574NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Farrah Fawcett Foundation
PO Box 6478Beverly HillsCA90212NONEPFDONEE'S TAX EXEMPT PURPOSE$10,000
The Land Conservancy of San Luis Obispo County
1137 Pacific Street Suite ASan Luis ObispoCA93401NONEPCDONEE'S TAX EXEMPT PURPOSE$13,000
Senior Volunteer Services
270 Scott StPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$14,504
SONOMA COUNTY GRAPE GROWERS FOUNDATION
3245 Guerneville RoadSanta RosaCA95401NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
NLI USA INC
25 W 45th St Ste 504New YorkNY10036NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000,000
Aspen Journalism
1280 S UTE Avenue Suite 4ASPENCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Philadelphia Museum of Art
2600 Benjamin Franklin ParkwayPhiladelphiaPA19130NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Whitney Museum of American Art
945 Madison AvenueNew YorkNY10021NONEPCDONEE'S TAX EXEMPT PURPOSE$75,000
FIJI Water Foundation
11444 W Olympic BlvdLos AngelesCA90064NONEPFDONEE'S TAX EXEMPT PURPOSE$2,770,223
Institute for National Security Studies
39 Broadway STE 1510New YorkNY100063083NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$78,301,329TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
CALIFORNIA INSTITUTE OF TECHNOLOGY
Development and Alumni Relations MaPasadenaCA91125NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000,000
OPEN DOOR NETWORK
1600 E Truxton AvenueBakersfieldCA93305NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Jewish Funders Network
150 W 30th St Ste 900New YorkNY10001NONEPCDONEE'S TAX EXEMPT PURPOSE$600,000
Hebrew University Of Jerusalem
NONENCDONEE'S TAX EXEMPT PURPOSE$2,000,000Boyar Building 5th FloorMount ScopusJerusalemIS9190500
Aspen Institute
1000 N Third StAspenCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000,000
LIFE SCIENCES RESEARCH FOUNDATION
3020-I Prosperity Church Road SteCharlotteNC28269NONEPCDONEE'S TAX EXEMPT PURPOSE$80,000
Marjaree Mason Center INC
1600 M StreetFresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Bakersfield Symphony Orchestra Inc
PO Box 751BakersfieldCA93302NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
BODY TRAFFIC
3435 Wilshire Blvd Ste 200Los AngelesCA90010NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$9,880,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$106,962ExclusionAmt
FieldValueIRS element (for citing)
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$106,962ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$106,962TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO STOCKSStockNm
EOY Book Value$12,447,800EOYBookValueAmt
EOYFMV$12,447,800EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENTSDesc
BOY Book Value$950,000BOYBookValueAmt
EOY Book Value$937,066EOYBookValueAmt
EOYFMV$937,066EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$2,872RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$2,872DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescACCRUAL TO CASH ADJUSTMENTSDesc
Amt$13,352,493Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLONG-TERM GRANTS PAYABLE (NET)Desc
BOY Book Value$438,926,347BOYBookValueAmt
EOY Book Value$426,657,606EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$51,290Amt
Disbursements Charitable Prps$51,290DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$8,800Amt
Net Investment Income$8,800NetInvestmentIncomeAmt

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