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THE RIORDAN FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE RIORDAN FOUNDATION (EIN 95-4240189)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349330031
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T19:30:48-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J ARTHUR GREENFIELD & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900244124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954240189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RIORDAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WHITTIER TRUST COInCareOfNm
Business Name ControlTHERBusinessNameControlTxt
Phone6264416358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 FAIR OAKS AVENUE STE 360AddressLine1Txt
CitySOUTH PASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ODELLPersonNm
Person TitleCHAIR/DIRECTORPersonTitleTxt
Phone3102082646PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastODELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHI YANGPreparerPersonNm
PTINP00168765PTIN
Phone3102082646PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ODELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 FAIR OAKS AVENUE STE 360AddressLine1Txt
CitySOUTH PASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,217,880GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.riordanfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ALL STUDENTS, ESPECIALLY THOSE IN LOW-INCOME COMMUNITIES WITH ACCESS TO A HIGH-QUALITY EDUCATION TO PREPARE THEM TO COMPETE SUCCESSFULLY IN THE 21ST CENTURY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,730,000PYContributionsGrantsAmt
CY Contributions Grants$100,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,590,901PYInvestmentIncomeAmt
CY Investment Income$2,036,955CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,320,901PYTotalRevenueAmt
CY Total Revenue$2,136,955CYTotalRevenueAmt
PY Grants And Similar Paid$1,055,462PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$856,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$452,478PYOtherExpensesAmt
CY Other Expenses$403,249CYOtherExpensesAmt
PY Total Expenses$1,507,940PYTotalExpensesAmt
CY Total Expenses$1,259,518CYTotalExpensesAmt
PY Revenues Less Expenses$5,812,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,437CYRevenuesLessExpensesAmt
Total Assets BOY$13,591,111TotalAssetsBOYAmt
Total Assets EOY$14,464,398TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,591,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,464,398NetAssetsOrFundBalancesEOYAmt
MissionTHE RIORDAN FOUNDATION'S MISSION IS TO PROVIDE ALL STUDENTS, ESPECIALLY THOSE IN LOW-INCOME COMMUNITIES, WITH ACCESS TO A HIGH-QUALITY EDUCATION THAT WILL PREPARE THEM TO COMPETE SUCCESSFULLY IN THE 21ST CENTURY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,072,975ExpenseAmt
Grant$856,269GrantAmt
DescFUNDING PROGRAMS WHICH SUPPORT STUDENTS IN LOW-INCOME COMMUNITIES AND IMPROVE NURSING CARE IN THOSE COMMUNITIESDesc
Total Program Service Expenses$1,072,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWHITTIER TRUST COPersonNm
Phone6264416358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 FAIR OAKS AVENUE SUITE 360AddressLine1Txt
CitySOUTH PASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD J RIORDAN
FOUNDER & PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
CARL W MCKINZIE ESQ
DIRECTOR1.00.0Yes (X)$0$0$0
WILLIAM OUCHI
DIRECTOR1.00.0Yes (X)$0$0$0
MARY ODELL
CHAIR/DIRECTOR1.00.0Yes (X)Yes (X)$0$0$0
ELIZABETH G RIORDAN
DIRECTOR/SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$100,000AllOtherContributionsAmt
Total Contributions$100,000TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,180TotalRevenueColumnAmt
Exclusion$198,180ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,998SecuritiesAmt
Other$1,860,702OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,925SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$21,927SecuritiesAmt
Other$1,860,702OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,838,775TotalRevenueColumnAmt
Exclusion$1,838,775ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,136,955TotalRevenueColumnAmt
Exclusion$2,036,955ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$856,269TotalAmt
Program Services$856,269ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,591TotalAmt
Management And General$15,591ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,900TotalAmt
Program Services$8,720ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,562TotalAmt
Management And General$46,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$600ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$8,395$6,716$1,679
FILING FEE$400$400
DEDUCTIONS FROM PARTNERSHIPS$119,813$119,813
STORAGE FEE$838$670$168

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,259,518TotalAmt
Program Services$1,072,975ProgramServicesAmt
Management And General$186,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,018,646BOYAmt
EOY$1,955,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,251LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,391,565BOYAmt
EOY$4,275,377EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,180,900BOYAmt
EOY$8,233,705EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,591,111BOYAmt
EOY$14,464,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$13,591,111BOYAmt
EOY$14,464,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,591,111BOYAmt
EOY$14,464,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,591,111BOYAmt
EOY$14,464,398EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$877,437ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,150OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,453,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,730,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$7,968,005TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,453,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,678,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,730,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$7,968,005TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,546,229SubstantialContributorsTotAmt
Public Support Total170$5,421,776PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,901,535CurrentTaxYearMinus1YearAmt
Current Tax Year$198,180CurrentTaxYearAmt
Total$4,797,477TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,081CurrentTaxYearMinus3YearsAmt
Total$23,081TotalAmt
FieldValueIRS element (for citing)
Total Support$12,788,563TotalSupportAmt
Public Support CY1700.42396PublicSupportCY170Pct
Public Support PY1700.68855PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
RLH IV - RJR MS, LP$3,395,351C
TRF SPLITTER LLC$2,366,881C
TRF BLOCKER INC$2,586,219C
MISC INVESTMENT ADJUSTMENT-$114,746C
FieldValueIRS element (for citing)
Total Book Value Securities$8,233,705TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc
990 SCHEDULE D, PART XI, LINE 2D
990 SCHEDULE D, PART XII, LINE 4B

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LOYOLA MARYMOUNT UNIVERSITY
1-LMU DRIVE U-HALLLOS ANGELESCA90045951643334501(C)(3)$20,000GENERAL CHARITABLE PURPOSES
SCS NOONAN SCHOLARS
606 S Olive Street Suite 2150Los AngelesCA90014455619310501(C)(3)$150,000GENERAL CHARITABLE PURPOSES
UCLA FOUNDATION
10889 WILSHIRE BLVD STE 1500LOS ANGELESCA90024952250801501(C)(3)$150,000GENERAL CHARITABLE PURPOSES
HARVARD WESTLAKE SCHOOL
3700 COLDWATER CANYONSTUDIO CITYCA91604951644019501(C)(3)$10,000GENERAL CHARITABLE PURPOSES
ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION
PO BOX 86609LOS ANGELESCA900860609843100099501(C)(3)$30,000GENERAL CHARITABLE PURPOSES
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD 1500LOS ANGELESCA90025953949646501(C)(3)$30,000GENERAL CHARITABLE PURPOSES
LA'S BEST
200 N SPRING STREETLOS ANGELESCA90012954311058501(C)(3)$25,000GENERAL CHARITABLE PURPOSESSUITE M-120
LIBRARY FOUNDATION OF LOS ANGELES
630 WEST FIFTH STREETLOS ANGELESCA90071954368250501(C)(3)$125,000GENERAL CHARITABLE PURPOSES
SANTA MONICA FOURSQUARE CHURCH
2216 SANTA MONICA BLVD 204LOS ANGELESCA90404942544642501(C)(3)$6,191GENERAL CHARITABLE PURPOSES
LOS ANGELES POLICE ACADEMY MAGNET SCHOOL
1529 GILCREST DRBEVERLY HILLSCA90210954602270501(C)(3)$10,000GENERAL CHARITABLE PURPOSES
LOS ANGELES POLICE RESERVE FOUNDATION
6350 W 80TH STREETLOS ANGELESCA90045953900093501(C)(3)$25,000GENERAL CHARITABLE PURPOSES
NEW ROADS SCHOOL
3131 OLYMPIC BLVDSANTA MONICACA90404954823489501(C)(3)$15,000GENERAL CHARITABLE PURPOSES
PUENTE LEARNING CENTER
501 S BOYLE AVENUELOS ANGELESCA90033954242175501(C)(3)$50,000GENERAL CHARITABLE PURPOSES
SAINT JOHN'S HEALTH CENTER FOUNDATION
2121 SANTA MONICA BLVDSANTA MONICACA90404956100079501(C)(3)$7,500GENERAL CHARITABLE PURPOSES
THE SEED SCHOOL OF LOS ANGELES
15600 MULHOLLAND DRLOS ANGELESCA900771519833687638501(C)(3)$100,000GENERAL CHARITABLE PURPOSES
TURNING POINT SCHOOL
8780 NATIONAL BLVDCULVER CITYCA90232952668485501(C)(3)$25,000GENERAL CHARITABLE PURPOSES
VISION TO LEARN
12100 WILSHIRE BLVD SUITE 1275LOS ANGELESCA90025453457853501(C)(3)$36,000GENERAL CHARITABLE PURPOSES
WISEBURN EDUCATION FOUNDATION
5309 W 135TH STREETHAWTHORNECA90250954583405501(C)(3)$20,000GENERAL CHARITABLE PURPOSES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference1FormAndLineReferenceDesc
ExplanationTHE RIORDAN FOUNDATION CAREFULLY MONITORS THE USE OF GRANT FUNDS THAT COME INTO THE ORGANIZATION BY TRACKING ALL EXPENDITURES ON AN EXCEL SPREADSHEET AND SUBMITTING UPDATES TO DONORS AS REQUESTED. THE PRESIDENT REVIEWS THIS SPREADSHEET REGULARLY TO ENSURE ITS ACCURACY. THE RIORDON FOUNDATION MONITORS THE USE OF GRANTS THAT THE ORGANIZATION PROVIDES TO DESERVING APPLICANTS BY CONDUCTING SITE VISITS, COLLECTING DATA AND REQUIRING ANNUAL REPORTS FROM OUR GRANTEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11ATHE RIORDAN FOUNDATION BOARD OF DIRECTORS DELEGATES THE REVIEW OF THE FORM 990 TO THE BOARD CHAIR OF THE ORGANIZATION, WHO REVIEWS THE ITEMS CAREFULLY BASED ON THE PRIOR YEAR AND CURRENT YEAR FINANCIAL REPORTS AND GUIDANCE FROM TAX ACCOUNTANTS.
FORM 990, PART VI, LINE 19THE RIORDAN FOUNDATION MAINTAINS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICES. ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 2THE FOLLOWING DIRECTORS OF THE RIORDAN FOUNDATION ARE FAMILY MEMBERS: 1. RICHARD J. RIORDAN - PRESIDENT 2. ELIZABETH G. RIORDAN - DIRECTOR
FORM 990 PART VI, SECTION B., LINE 15A & BCOMPENSATION DECISIONS ARE MADE BY THE PRESIDENT / FOUNDER (RICHARD J. RIORDAN) AND/OR BOARD OF DIRECTORS. DECISIONS ARE MADE BASED ON COMPARABLE DATA AND PERFORMANCE REVIEWS.
FORM 990 PART VI, LINE 3THE RIORDAN FOUNDATION CONTRACTS WITH THE WHITTIER TRUST COMPANY TO PROVIDE MANAGEMENT AND OPERATING SERVICES TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12THE RIORDAN FOUNDATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST TO THE CHAIRMAN OR AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS AS SOON AS SUCH A NEXUS IS IDENTIFIED. THE INTERESTED PERSON MAY BE ASKED BY THE CHAIRMAN OR THE BOARD TO REFRAIN FROM INVOLVEMENT IN SOME OR ALL MATTERS RELATED TO THE RELATIONSHIP BETWEEN THE RIORDAN FOUNDATION AND SUCH OTHER ENTITY.FURTHERMORE, THE CHAIRMAN OR THE BOARD MAY CONCLUDE THAT THE POTENTIAL FOR CONFLICT IS SUFFICIENTLY GREAT THAT THE RIORDAN FOUNDATION WILL NOT ESTABLISH OR MAINTAIN A RELATIONSHIP WITH SUCH NONPROFIT OR VENDOR.
FORM 990 PART XI, LINE 92022 BOOK/TAX DIFF FROM RLH IV PARTNERSHIP BASIS $68 2022 NON-DEDUCTIBLE EXPENSES FROM TRF SPLITTER F3 LLC K-1 (4,218) ------------------ CY CHANGE IN THE BOOK/TAX DIFFERENCE $(4,150)
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:OPERATING & MANAGEMENT FEES TOTAL EXPENSES:200000 PROGRAM SERVICES:200000

Schedule R IRS990ScheduleR