THE LIVING WATER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE LIVING WATER FOUNDATION (EIN 95-4769999)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-04
IRS object ID: 202301249349101510
Schema version: 2022v5.0
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
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-04T09:27:16-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200308015	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER GRIFFITH & ALLEN INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	31351 VIA COLINAS SUITE 101	AddressLine1Txt
City	WESTLAKE VILLAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91362	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954769999	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LIVING WATER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIVI	BusinessNameControlTxt
Phone	8056304232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1617 VISTA OAKS WAY	AddressLine1Txt
City	WESTLAKE VILLAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91361	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN CIMINO	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8056304232	PhoneNum
Signature	2023-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	CIMINO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE GRIFFITH	PreparerPersonNm
PTIN	P00675497	PTIN
Phone	8188894740	PhoneNum
Preparation	2023-04-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$170,545	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$6,912	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$6,912	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$6,912	TotalRevAndExpnssAmt
Total Net Invst Incm	$6,912	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,015	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,508	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,507	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$224	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$224	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,239	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,732	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,507	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$115,795	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$115,795	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$119,034	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,732	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$117,302	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$112,122	ExcessRevenueOverExpensesAmt
Net Investment Income	$5,180	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$25,879	CashBOYAmt
Cash EOY	$19,024	CashEOYAmt
Cash EOYFMV	$19,024	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$6,788	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$151,521	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$151,521	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$250,000	OtherInvestmentsBOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$0	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$282,667	TotalAssetsBOYAmt
Total Assets EOY	$170,545	TotalAssetsEOYAmt
Total Assets EOYFMV	$170,545	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$282,667	RetainedEarningBOYAmt
Retained Earning EOY	$170,545	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$282,667	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$170,545	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$282,667	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$170,545	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$282,667	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$112,122	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$170,545	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$170,545	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$72	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$72	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$72	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$230	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	$230	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$158	OverpaymentAmt
Applied To ES Tax	$158	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	N/A	WebsiteAddressTxt
Individual With Books	DAN CIMINO	IndividualWithBooksNm
Phone	8056304232	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1617 VISTA OAKS WAY	AddressLine1Txt
City	WESTLAKE VILLAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91361	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	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
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

Field	Value	IRS element (for citing)
Person	DAN CIMINO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1617 VISTA OAKS WAY	AddressLine1Txt
City	WESTLAKE VILLAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91361	ZIPCd

Field	Value	IRS element (for citing)
Title	PRESIDENT & CEO	TitleTxt
Average Hrs Per Wk Devoted To Pos	2.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
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	$93,750	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$137,342	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$231,092	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$231,092	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,466	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$227,626	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$11,381	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$11,381	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$72	TaxBasedOnInvestmentIncomeAmt
Total Tax	$72	TotalTaxAmt
Distributable Before Adj	$11,309	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$11,309	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$11,309	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$117,302	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$117,302	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$11,309	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$93,381	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$65,796	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$122,410	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$76,586	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$107,345	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$465,518	TotalExcessDistributionCyovAmt
Qualifying Distributions	$117,302	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$11,309	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$105,993	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$571,511	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	$93,381	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$478,130	ExcessDistriCyovToNextYrAmt
Excess From Year4	$65,796	ExcessFromYear4Amt
Excess From Year3	$122,410	ExcessFromYear3Amt
Excess From Year2	$76,586	ExcessFromYear2Amt
Excess From Year1	$107,345	ExcessFromYear1Amt
Excess From Current Year	$105,993	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAN CIMINO	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	DAN CIMINO	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1617 VISTA OAKS WAY	AddressLine1Txt
City	WESTLAKE VILLAGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91361	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8057778939	RecipientPhoneNum
Form And Info And Materials	WRITTEN OR ORAL REQUEST PROVIDING THE PURPOSE AND AMOUNT OF THE REQUIRED FUNDING.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	Address Line2RecipientForeignAddress/AddressLine2Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd
BIG BROTHERSBIG SISTERS
PO BOX 141599	IRVING	TX	75014	NONE	PC	SOCIAL PROGRAMS	$1,000
CYCLICAL INC
65 N RAYMOND AVENUE 205	PASADENA	CA	91103	NONE	PC	CHURCH AND CHURCH PROGRAMS	$7,200
INSIGNIA FOUNDATION
PO BOX 309	LOVELAND	OH	45140	NONE	PC	SOCIAL PROGRAMS	$1,000
LIGHTSHINE CHURCH
2500 TOWNSGATE ROAD D	WESTLAKE VILLAGE	CA	91362	NONE	PC	CHURCH & CHURCH PROGRAMS	$20,000
MIDWEST ATHLETES AGAINST CHILDHOOD CANCER
10000 W INNOVATION DR SUITE 135	MILWAUKEE	WI	53226	NONE	PC	CHILDHOOD CANCER AND RELATED BLOOD DISORDERS RESEARCH	$1,000
NATIONAL SUICIDE PREVENTION
4760 S SEPULVEDA BOULEVARD	CULVER CITY	CA	90230	NONE	PC	SUICIDE PREVENTION	$100
SAVING INNOCENCE
PO BOX 93037	LOS ANGELES	CA	90093	NONE	PC	CHILD WELFARE	$5,000
SCGA FOUNDATION
3740 CAHUENGA BLVD	STUDIO CITY	CA	91604	NONE	PC	SOCIAL PROGRAMS	$31,000
SHERWOOD CARES FOUNDATION
320 W STAFFORD ROAD	WESTLAKE VILLAGE	CA	91361	NONE	PC	SOCIAL PROGRAMS	$4,200
SOUTHERN CA PGA FOUNDATION
333 CONCOURS STREET BLDG 2 STE 2100	ONTARIO	CA	91764	NONE	PC	SOCIAL PROGRAMS	$500
ST JUDE CHILDREN'S HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	93815	NONE	PC	MEDICAL RESEARCH	$500
THIN SPACE AFRICA
50 BUCKSIN ROAD	BELL CANYON	CA	91307	NONE	PC	SOCIAL PROGRAMS	$250
UNIVERSITY OF ILLINOIS FOUNDATION
1305 W GREEN STREET	URBANA	IL	61801	NONE	PC	EDUCATION	$1,600
WESTLAKE HIGH PTSA
100 N LAKEVIEW CANYON ROAD	WESTLAKE VILLAGE	CA	91362	NONE	PC	EDUCATION	$1,600
WESTLAKE HIGH SCHOOL BOYS' GOLF
100 N LAKEVIEW CANYON ROAD	WESTLAKE VILLAGE	CA	91362	NONE	PC	EDUCATION	$1,000
WESTMINSTER FREE CLINIC
32111 WATERGATE ROAD	WESTLAKE VILLAGE	CA	91362	NONE	PC	MEDICAL ASSISTANCEMEDICAL ASSISTANCE	$2,575
WESTLAKE HIGH IMB
100 N LAKEVIEW CANYON ROAD	WESTLAKE VILLAGE	CA	91362	NONE	PC	EDUCATION	$8,200
WORLD VISION
PO BOX 9716	FEDERAL WAY	WA	98063	NONE	PC	EDUCATION	$1,260
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	80901	NONE	PC	SOCIAL PROGRAMS	$27,560
YUVA PARK USA CORP
				NONE	PC	SOCIAL PROGRAMS	$250	72 GROUND FLOOR 6TH CROSS BHCS	CHANDRA LAYOUT	BENGALURU	IN

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$115,795	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$6,912	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$6,912	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$6,912	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	11A	LineNumberTxt
Relationship Statement	NO INCOME - NOT APPLICABLE	RelationshipStatementTxt

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	CategoryTxt
Amt	$3,015	Amt
Net Investment Income	$1,508	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,507	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE	$20	$20	$0
SECRETARY OF STATE	$25	$25	$0
INVESTMENT FEES	$179	$179	$0