EVERGREEN DEVELOPMENT FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN DEVELOPMENT FOUNDATION (EIN 20-1812585)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-04
- IRS object ID
- 202112169349101106
- Schema version
- 2020v4.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-04T11:48:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954184303 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLDWELL SCLAFANI & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 NORTH VERDUGO ROAD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 912081633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201812585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN DEVELOPMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 8182408727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MARYLAND AVENUE NO 201 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE SKIPPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8182408727 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | SKIPPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARDS MATTHEWS | PreparerPersonNm |
| PTIN | P00968951 | PTIN |
| Phone | 8182492085 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $471,906 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $36,376 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $8,269 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,269 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,224 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $84,489 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,224 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $60,869 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,493 | 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 | $800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,553 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,553 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $155 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $523 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $523 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,031 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,553 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,323 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $70,069 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $70,069 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $74,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,553 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $71,392 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,231 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,940 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,784 | CashBOYAmt |
| Cash EOY | $15,958 | CashEOYAmt |
| Cash EOYFMV | $15,958 | CashEOYFMVAmt |
| Corporate Stock BOY | $413,704 | CorporateStockBOYAmt |
| Corporate Stock EOY | $455,948 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $455,948 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $442,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $471,906 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $471,906 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $442,488 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $471,906 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $442,488 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $471,906 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $442,488 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $471,906 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $442,488 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,231 | ExcessRevenueOverExpensesAmt |
| Other Increases | $42,649 | OtherIncreasesAmt |
| Subtotal | $471,906 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $471,906 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (108 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 7.00 ACCENTURE PLC IRELAND CL A | 2015-11-16 | 2020-01-23 | $1,464 | $739 | $725 | $725 |
| 2.00 ACCENTURE PLC IRELAND CL A | 2015-11-16 | 2020-11-18 | $484 | $211 | $273 | $273 |
| 1.00 ACCENTURE PLC IRELAND CL A | 2015-11-16 | 2020-11-19 | $242 | $106 | $136 | $136 |
| 1.00 ACCENTURE PLC IRELAND CL A | 2015-11-16 | 2020-11-20 | $243 | $106 | $137 | $137 |
| 2.00 ADOBE INC. (DELAWARE) | 2016-02-16 | 2020-01-23 | $699 | $156 | $543 | $543 |
| 2.00 ADOBE INC. (DELAWARE) | 2016-02-16 | 2020-02-18 | $760 | $156 | $604 | $604 |
| 4.00 ADOBE INC. (DELAWARE) | 2016-02-16 | 2020-11-18 | $1,851 | $313 | $1,538 | $1,538 |
| 1.00 ALPHABET INC CL A | 2014-05-05 | 2020-02-18 | $1,521 | $532 | $989 | $989 |
| 1.00 ALPHABET INC CL A | 2015-01-27 | 2020-09-09 | $1,547 | $524 | $1,023 | $1,023 |
| 2.00 AMAZON.COM INC | 2019-03-20 | 2020-05-14 | $4,749 | $3,544 | $1,205 | $1,205 |
| 2.00 AMERICAN TOWER CORP REIT | 2017-03-22 | 2020-02-18 | $508 | $236 | $272 | $272 |
| 1.00 AMERICAN TOWER CORP REIT | 2018-02-12 | 2020-02-19 | $249 | $136 | $113 | $113 |
| 134.22 AQR U.S. DEFENSIVE EQUITY FUND FUND CLASS I | 2018-12-03 | 2020-02-20 | $3,350 | $2,788 | $562 | $562 |
| 9.00 BOEING COMPANY | 2019-06-12 | 2020-03-19 | $888 | $3,097 | -$2,209 | -$2,209 |
| 7.00 BOEING COMPANY | 2019-10-15 | 2020-03-19 | $691 | $2,603 | -$1,912 | -$1,912 |
| 19.24 BROWN ADVISORY SM-CP FUNDAMENTAL VAL FUND CLASS INSTL | 2017-11-21 | 2020-02-20 | $482 | $565 | -$83 | -$83 |
| 474.95 CAMBIAR INTERNATIONAL EQUITY INSTL | 2017-11-21 | 2020-02-20 | $12,391 | $13,451 | -$1,060 | -$1,060 |
| 3.84 CAMBIAR INTERNATIONAL EQUITY INSTL | 2017-12-21 | 2020-02-20 | $100 | $110 | -$10 | -$10 |
| 6.68 CAMBIAR INTERNATIONAL EQUITY INSTL | 2017-12-28 | 2020-02-20 | $174 | $190 | -$16 | -$16 |
| 13.39 CAMBIAR INTERNATIONAL EQUITY INSTL | 2018-12-03 | 2020-02-20 | $349 | $339 | $10 | $10 |
| 0.97 CAMBIAR INTERNATIONAL EQUITY INSTL | 2018-12-20 | 2020-02-20 | $25 | $23 | $2 | $2 |
| 4.80 CAMBIAR INTERNATIONAL EQUITY INSTL | 2018-12-28 | 2020-02-20 | $125 | $110 | $15 | $15 |
| 17.76 CAMBIAR INTERNATIONAL EQUITY INSTL | 2019-12-30 | 2020-02-20 | $463 | $474 | -$11 | -$11 |
| 18.87 CAUSEWAY EMERGING MARKETS FUND CLASS INSTL | 2017-11-21 | 2020-02-20 | $240 | $270 | -$30 | -$30 |
| 46.24 CLEARBRIDGE LARGE CAP GROWTH FUND CLASS I | 2018-12-03 | 2020-02-20 | $2,713 | $2,299 | $414 | $414 |
| 7.00 COMCAST CORP NEW CL A | 2014-05-05 | 2020-05-11 | $251 | $183 | $68 | $68 |
| 12.00 COMCAST CORP NEW CL A | 2014-05-05 | 2020-05-12 | $428 | $313 | $115 | $115 |
| 16.00 COMCAST CORP NEW CL A | 2014-05-05 | 2020-09-22 | $731 | $417 | $314 | $314 |
| 1.00 COMCAST CORP NEW CL A | 2015-01-27 | 2020-09-22 | $46 | $28 | $18 | $18 |
| 2.00 COSTCO WHOLESALE CORP | 2019-03-20 | 2020-01-23 | $623 | $472 | $151 | $151 |
| 1.00 COSTCO WHOLESALE CORP | 2019-03-20 | 2020-04-14 | $313 | $236 | $77 | $77 |
| 2.00 COSTCO WHOLESALE CORP | 2019-03-20 | 2020-06-08 | $615 | $472 | $143 | $143 |
| 2.00 COSTCO WHOLESALE CORP | 2019-03-20 | 2020-06-09 | $613 | $472 | $141 | $141 |
| 1.00 COSTCO WHOLESALE CORP | 2019-03-20 | 2020-06-10 | $307 | $236 | $71 | $71 |
| 1.00 DANAHER CORP | 2015-02-17 | 2020-01-23 | $163 | $65 | $98 | $98 |
| 2.00 DANAHER CORP | 2015-03-18 | 2020-01-23 | $326 | $131 | $195 | $195 |
| 3.00 DANAHER CORP | 2016-08-15 | 2020-01-23 | $489 | $244 | $245 | $245 |
| 2.00 DANAHER CORP | 2016-08-15 | 2020-06-08 | $343 | $163 | $180 | $180 |
| 2.00 DANAHER CORP | 2016-08-15 | 2020-06-09 | $343 | $163 | $180 | $180 |
| 1.00 DANAHER CORP | 2016-12-12 | 2020-06-09 | $171 | $78 | $93 | $93 |
| 1.00 DANAHER CORP | 2016-12-12 | 2020-10-23 | $233 | $78 | $155 | $155 |
| 1.00 DANAHER CORP | 2017-05-15 | 2020-10-23 | $233 | $83 | $150 | $150 |
| 2.00 DANAHER CORP | 2017-05-15 | 2020-10-26 | $466 | $167 | $299 | $299 |
| 6.00 FACEBOOK INC CL A | 2015-05-18 | 2020-06-08 | $1,386 | $488 | $898 | $898 |
| 4.00 FIDELITY NATL INFORMATION SVCS | 2019-10-15 | 2020-03-16 | $456 | $530 | -$74 | -$74 |
| 81.80 HARDING LOEVNER INTERNATIONAL EQUITY FUND | 2017-11-21 | 2020-02-20 | $1,938 | $1,897 | $41 | $41 |
| 71.40 HARTFORD SCHRODERS EMERGING MARKETS EQUITY FUND CLASS I | 2017-11-21 | 2020-02-20 | $1,172 | $1,201 | -$29 | -$29 |
| 10.00 HOME DEPOT INC | 2014-05-05 | 2020-01-23 | $2,325 | $788 | $1,537 | $1,537 |
| 1.00 HOME DEPOT INC | 2014-05-05 | 2020-04-13 | $198 | $79 | $119 | $119 |
| 2.00 HOME DEPOT INC | 2014-05-05 | 2020-09-22 | $545 | $158 | $387 | $387 |
| 1.00 HOME DEPOT INC | 2015-03-18 | 2020-09-22 | $272 | $116 | $156 | $156 |
| 2.00 HONEYWELL INTL INC | 2015-09-14 | 2020-04-13 | $277 | $190 | $87 | $87 |
| 1.00 HONEYWELL INTL INC | 2015-09-14 | 2020-04-14 | $141 | $95 | $46 | $46 |
| 1.00 HONEYWELL INTL INC | 2015-09-14 | 2020-05-11 | $135 | $95 | $40 | $40 |
| 1.00 HONEYWELL INTL INC | 2015-09-14 | 2020-05-12 | $131 | $95 | $36 | $36 |
| 2.00 HONEYWELL INTL INC | 2015-09-14 | 2020-05-13 | $248 | $190 | $58 | $58 |
| 5.00 HONEYWELL INTL INC | 2015-09-14 | 2020-11-18 | $1,014 | $474 | $540 | $540 |
| 3.00 HONEYWELL INTL INC | 2015-09-14 | 2020-11-19 | $605 | $284 | $321 | $321 |
| 1.00 HONEYWELL INTL INC | 2015-10-12 | 2020-11-20 | $202 | $97 | $105 | $105 |
| 3.00 INTERCONTINENTALEXCHANGE GROUP | 2014-06-17 | 2020-05-11 | $282 | $117 | $165 | $165 |
| 1.00 INTERCONTINENTALEXCHANGE GROUP | 2014-06-17 | 2020-05-12 | $94 | $39 | $55 | $55 |
| 4.00 INTERCONTINENTALEXCHANGE GROUP | 2015-03-18 | 2020-05-12 | $376 | $185 | $191 | $191 |
| 16.00 ISHARES CORE MSCI EAFE ETF | 2017-11-21 | 2020-02-20 | $1,028 | $1,044 | -$16 | -$16 |
| 3.00 ISHARES S&P SMALLCAP 600 GROWTH ETF | 2017-11-21 | 2020-02-20 | $595 | $508 | $87 | $87 |
| 87.76 JP MORGAN LARGE CAP GROWTH FUND CLASS I | 2017-11-21 | 2020-02-20 | $4,004 | $3,317 | $687 | $687 |
| 3.00 LAUDER ESTEE COS CL A | 2018-12-17 | 2020-01-23 | $624 | $396 | $228 | $228 |
| 3.00 LAUDER ESTEE COS CL A | 2018-12-17 | 2020-04-13 | $485 | $396 | $89 | $89 |
| 1.00 LAUDER ESTEE COS CL A | 2018-12-17 | 2020-04-14 | $165 | $132 | $33 | $33 |
| 2.00 LAUDER ESTEE COS CL A | 2018-12-17 | 2020-09-09 | $438 | $264 | $174 | $174 |
| 1.00 LAUDER ESTEE COS CL A | 2019-03-20 | 2020-09-10 | $217 | $159 | $58 | $58 |
| 79.90 LORD ABBETT HIGH YIELD FUND CLASS F | 2018-12-03 | 2020-02-20 | $604 | $570 | $34 | $34 |
| 6.00 LOWES COMPANIES INC | 2016-02-16 | 2020-09-22 | $965 | $401 | $564 | $564 |
| 81.00 LSV VALUE EQUITY FUND CLASS NL | 2018-12-03 | 2020-02-20 | $2,188 | $2,270 | -$82 | -$82 |
| 8.00 MICROSOFT CORP | 2018-05-24 | 2020-05-11 | $1,484 | $785 | $699 | $699 |
| 2.00 MICROSOFT CORP | 2018-05-24 | 2020-05-12 | $371 | $196 | $175 | $175 |
| 8.00 MICROSOFT CORP | 2018-05-24 | 2020-06-08 | $1,505 | $785 | $720 | $720 |
| 5.00 MONDELEZ INTL INC | 2017-05-15 | 2020-11-18 | $292 | $228 | $64 | $64 |
| 2.00 MONDELEZ INTL INC | 2017-09-20 | 2020-11-18 | $117 | $81 | $36 | $36 |
| 9.00 MONDELEZ INTL INC | 2017-09-20 | 2020-11-19 | $515 | $366 | $149 | $149 |
| 1.00 MONDELEZ INTL INC | 2018-02-12 | 2020-11-19 | $57 | $43 | $14 | $14 |
| 1.00 O REILLY AUTOMOTIVE INC | 2015-12-15 | 2020-05-11 | $399 | $250 | $149 | $149 |
| 1.00 PARKER HANNIFIN CORP | 2017-09-20 | 2020-05-11 | $158 | $176 | -$18 | -$18 |
| 1.00 PARKER HANNIFIN CORP | 2018-02-12 | 2020-05-11 | $158 | $182 | -$24 | -$24 |
| 1.00 PARKER HANNIFIN CORP | 2018-07-27 | 2020-05-11 | $158 | $165 | -$7 | -$7 |
| 259.93 PIMCO INVESTMENT GRADE CREDIT BOND FUND I-2 | 2017-11-21 | 2020-02-20 | $2,911 | $2,756 | $155 | $155 |
| 3.00 ROCKWELL AUTOMATION INC NEW | 2015-01-27 | 2020-03-16 | $473 | $319 | $154 | $154 |
| 1.00 ROCKWELL AUTOMATION INC NEW | 2015-01-27 | 2020-03-17 | $151 | $106 | $45 | $45 |
| 2.00 ROCKWELL AUTOMATION INC NEW | 2015-01-27 | 2020-09-09 | $449 | $212 | $237 | $237 |
| 1.00 ROCKWELL AUTOMATION INC NEW | 2015-03-18 | 2020-09-10 | $222 | $115 | $107 | $107 |
| 8.00 SPDR SER TR SPDR BLOOMBERG BARCLAYS 1-3 MONTH T-BILL ETF | 2017-11-21 | 2020-02-20 | $732 | $732 | $0 | $0 |
| 58.08 THE HARTFORD MIDCAP FUND CLASS I | 2017-11-21 | 2020-02-20 | $1,927 | $1,828 | $99 | $99 |
| 1.00 THERMO FISHER SCIENTIFIC INC | 2015-03-18 | 2020-06-08 | $349 | $134 | $215 | $215 |
| 1.00 THERMO FISHER SCIENTIFIC INC | 2015-03-18 | 2020-06-09 | $349 | $134 | $215 | $215 |
| 88.23 TRANSAMERICA MID CAP VALUE OPPS FUND CLASS I | 2017-11-21 | 2020-02-20 | $1,064 | $1,076 | -$12 | -$12 |
| 4.00 VISA INC CL A | 2016-12-12 | 2020-03-16 | $640 | $313 | $327 | $327 |
| 3.00 VISA INC CL A | 2018-05-24 | 2020-03-16 | $480 | $396 | $84 | $84 |
| 1.00 VISA INC CL A | 2018-05-24 | 2020-03-17 | $157 | $132 | $25 | $25 |
| 4.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2016-06-13 | 2020-01-23 | $565 | $392 | $173 | $173 |
| 1.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2016-08-15 | 2020-01-23 | $141 | $97 | $44 | $44 |
| 1.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2016-08-15 | 2020-05-11 | $108 | $97 | $11 | $11 |
| 1.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2017-03-22 | 2020-05-11 | $108 | $112 | -$4 | -$4 |
| 1.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2017-05-15 | 2020-05-11 | $108 | $110 | -$2 | -$2 |
| 4.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2017-09-20 | 2020-05-11 | $432 | $396 | $36 | $36 |
| 1.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2018-02-12 | 2020-05-11 | $108 | $103 | $5 | $5 |
| 3.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2018-10-25 | 2020-05-11 | $324 | $341 | -$17 | -$17 |
| 6.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2018-10-25 | 2020-05-12 | $641 | $681 | -$40 | -$40 |
| 3.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2018-10-25 | 2020-05-13 | $309 | $341 | -$32 | -$32 |
| 4.00 WALT DISNEY CO (HOLDING CO) DISNEY COM | 2019-03-20 | 2020-05-13 | $415 | $431 | -$16 | -$16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,224 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $305 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $305 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $305 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $305 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $305 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | LAURIE SKIPPER | IndividualWithBooksNm |
| Phone | 8182408727 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MARYLAND AVENUE 201 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91206 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KAYCEE ROBERTS | ||||||||
| 200 N MARYLAND AVENUE 201 | GLENDALE | CA | 91206 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| PATSY GONZALES | ||||||||
| 200 N MARYLAND AVENUE 201 | GLENDALE | CA | 91206 | SECRETARY | 0.00 | $0 | $0 | $0 |
| LAURIE SKIPPER | ||||||||
| 200 N MARYLAND AVENUE 201 | GLENDALE | CA | 91206 | TREASURER | 0.00 | $0 | $0 | $0 |
| 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 | $434,826 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,371 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $457,197 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $457,197 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,858 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $450,339 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,517 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,517 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $305 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $305 | TotalTaxAmt |
| Distributable Before Adj | $22,212 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $22,212 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $22,212 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $71,392 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $71,392 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $71,392 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,212 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,251 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,211 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $14,478 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $30,692 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $51,632 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $71,392 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $22,212 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $49,180 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $100,812 | 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 | $1,251 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $99,561 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,211 | ExcessFromYear4Amt |
| Excess From Year2 | $14,478 | ExcessFromYear2Amt |
| Excess From Year1 | $30,692 | ExcessFromYear1Amt |
| Excess From Current Year | $49,180 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A NEW LEAF | ||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | NONE | PC: 509(A)(1) | ANNUAL COCKTAILS & CLOTHES EVENT-HELP FAMILIES FIND PEACE AND STABILITY AND LONG-TERM INDEPENDENCE. | $500 | |
| FAMILY TREE INC | ||||||||
| 3805 MARSHALL ST | WHEAT RIDGE | CO | 80033 | NONE | PC: 509(A)(1) | SUPPORT FAMILY TREE, PROVIDING DOMESTIC VIOLENCE AND HOMELESSNESS SUPPORT SERVICES IN THE COMMUNITY. PART OF THE COMPANY GOALS IN 2019 | $2,000 | |
| ARVADA COMMUNITY FOOD BANK DBA COMMUNITY TABLE | ||||||||
| 8555 W 57TH AVE | ARVADA | CO | 80002 | NONE | PC: 509(A)(1) | SUPPORT "FEEDING THE FUTURE" - A COMMUNITY BACKPACK PROGRAM THAT SUPPORTS WHEAT RIDGE AND ARVADA, CO SCHOOL KIDS WITH FOOD PANTRY ITEMS AS WELL AS WEEKEND BACKPACKS FULL OF FOOD FOR THE WEEKEND. PART OF THE COMPANY GOALS IN 2019. | $5,350 | |
| FRONTLINE FOODS CO WORLD CENTRAL KITCHEN | ||||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | NONE | PC: 509(A)(1) | FRONTLINE FOODS - PHOENIX - COVID RELIEF | $12,575 | |
| VALLE DEL SOL INC | ||||||||
| 3807 N 7TH STREET | PHOENIX | AZ | 85014 | NONE | PC: 509(A)(1) | COMMUNITY HEALTH CARE PROGRAM - COVID RELIEF | $500 | |
| UMOM NEW DAY CENTERS | ||||||||
| 3333 EAST VAN BUREN STREET | PHOENIX | AZ | 85008 | NONE | PC: 509(A)(1) | PREVENT AND END HOMELESSNESS FOR YOUTH, WOMEN AND FAMILIES. | $500 | |
| FOOD BANK OF THE ROCKIES | ||||||||
| 10700 E 46TH AVE | DENVER | CO | 80239 | NONE | PC: 509(A)(1) | PROVIDE FOOD AND NECESSITIES TO PEOPLE IN NEED. COVID RELIEF | $3,144 | |
| THE FAMILY SUPPORT CENTER | ||||||||
| 1760 WEST 4805 SOUTH | TAYLORSVILLE | UT | 84129 | NONE | PC: 509(A)(1) | PROVIDE EDUCATION, RESOURCES, AND SUPPORT TO ALLEVIATE STRESS AND DIFFUSE THE POSSIBILITY OF DOMESTIC VIOLENCE AND ABUSE. | $10,000 | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PC: 509(A)(1) | DISTRIBUTING HEALTHY FOOD FOR HUNGRY NEIGHBORS IN LOS ANGELES COUNTY. COVID RELIEF | $3,144 | |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | NONE | PC: 509(A)(1) | ACCESS FOOD AND DELIVER IT TO PEOPLE WHO ARE FACING HUNGER THROUGHOUT THE STATE. COVID RELIEF | $3,144 | |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER | ||||||||
| 300 N 18TH ST | PHOENIX | AZ | 85006 | NONE | PC: 509(A)(1) | ANNUAL BREAKFAST DONATION ON BEHALF OF JULIE ALPERT | $500 | |
| ST MARY'S FOOD BANK | ||||||||
| DEL E WEBB DISTRIBUTION CENTER 2831 | PHOENIX | AZ | 85009 | NONE | PC: 509(A)(1) | PROVIDE FOOD TO NONPROFIT PARTNER AGENCIES THROUGHOUT TWO-THIRDS OF ARIZONA. COVID RELIEF | $3,143 | N 31ST AVENUE |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | ||||||||
| 3033 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22201 | NONE | PC: 509(A)(1) | ASSIST FAMILIES GRIEVING THE LOSS OF A LOVED ONE WHILE SERVING IN THE MILITARY | $500 | |
| SCOTTSDALE ACTIVE 2030 FOUNDATION | ||||||||
| 8776 E SHEA BLVD STE 106-535 | SCOTTSDALE | AZ | 85260 | NONE | PC: 509(A)(1) | BROKERS FOR KIDS | $500 | |
| SOUTH BAY COMMUNITY CENTER | ||||||||
| 24050 MADISON ST SUITE 211 | TORRANCE | CA | 90505 | NONE | PC: 509(A)(1) | SERVE THE NEED OF THE COMMUNITY | $1,000 | |
| HOMEWARD BOUND | ||||||||
| 2302 W COLTER STREET | PHOENIX | AZ | 85015 | NONE | PC: 509(A)(1) | PROVIDER OF TRANSITIONAL HOUSING FOR FAMILIES WHO ARE HOMELESS, WORKING POOR AND/OR HAVE EXPERIENCED DOMESTIC VIOLENCE. | $500 | |
| MAGGIE'S PLACE INC | ||||||||
| PO BOX 1102 | PHOENIX | AZ | 85001 | NONE | PC: 509(A)(1) | PROVIDE LIFE-CHANGING PROGRAMS AND ONGOING SERVICES TO HELP PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN INTO A SAFE AND LOVING COMMUNITY. | $1,000 | |
| ARIZONA FOUNDATION FOR SUICIDE PREVENTION | ||||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | NONE | PC: 509(A)(1) | HELP PREVENT SUICIDE | $1,000 | |
| NEW PATHWAYS FOR YOUTH | ||||||||
| 1001 E PIERCE STREET | PHOENIX | AZ | 85006 | NONE | PC: 509(A)(1) | AWAKENING THE FULL HUMAN POTENTIAL TO BRING ABOUT INDIVIDUAL AND COMMUNITY TRANSFORMATION. | $1,000 | |
| DOVE CENTER | ||||||||
| 1240 E 100 S SUITE 221 | ST GEORGE | UT | 84790 | NONE | PC: 509(A)(1) | EMPOWER THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE. | $1,000 | |
| HOPE IN A SUITCASE | ||||||||
| 311 N ROBERTSON BLVD PO BOX 715 | BEVERLY HILLS | CA | 90211 | NONE | PC: 509(A)(1) | PROVIDE CHILDREN AND TEENS IN FOSTER CARE WITH A SUITCASE, ALONG WITH BASIC ESSENTIALS AND COMFORT ITEMS. | $1,000 | |
| STEPPING STONES OF HOPE | ||||||||
| 4000 NORTH 7TH STREET SUITE 108 | PHOENIX | AZ | 85014 | NONE | PC: 509(A)(1) | OFFER HELP FOR GRIEVING KIDS, TEENS, FAMILIES, AND ADULTS. | $1,000 | |
| NOT MY KID | ||||||||
| 5230 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85254 | NONE | PC: 509(A)(1) | PROVIDE PREVENTION EDUCATION FOR YOUTH, PARENTS AND EDUCATORS (EDUCAION AND SUPPORT PROGRAMS). | $1,000 | |
| A PRECIOUS CHILD | ||||||||
| 7051 W 118TH AVE | BROOMFIELD | CO | 80020 | NONE | PC: 509(A)(1) | ASSISTS CHILDREN AND FAMILIES FACING DIFFICULT LIFE CHALLENGES SUCH AS ABUSE AND NEGLECT, CRISIS SITUATIONS AND POVERTY. | $1,000 | |
| ARIZONA COMMUNITY FOUNDATION-VALLEY PARTNERSHIP CHARITABLE FUND | ||||||||
| 2201 E CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | NONE | PC: 509(A)(1) | LEAD, SERVE, AND COLLABORATE TO MOBILIZE ENDURING PHILANTHROPY FOR A BETTER ARIZONA. | $519 | |
| ARIZONA HELPING HANDS | ||||||||
| 3110 E THUNDERBIRD RD 100 | PHOENIX | AZ | 85032 | NONE | PC: 509(A)(1) | BACKPACKS FOR FOSTER KIDS | $1,000 | |
| STILLPOINT FAMILY RESOURCES | ||||||||
| PO BOX 5103 | WEST HILLS | CA | 91308 | NONE | PC: 509(A)(1) | SUPPORTING THE UNDER SERVED WITH COUNSELING AND OTHER RESOURCES. | $1,000 | |
| RYAN HOUSE | ||||||||
| 110 W MUHAMMAD ALI WAY 1ST FLOOR | PHOENIX | AZ | 85013 | NONE | PC: 509(A)(1) | LAST CHANCE HOME FOR CHILDREN THAT ARE DYING | $1,000 | |
| NEW SONG CENTER FOR GRIEVING CHILDREN | ||||||||
| 1510 E FLOWER ST BUILDING 2 | PHOENIX | AZ | 85014 | NONE | PC: 509(A)(1) | BLANKETS MADE FOR GRIEVING CHILDREN | $635 | |
| THE CHRISTMAS BOX INTERNATIONAL | ||||||||
| 3660 S WEST TEMPLE | SALT LAKE CITY | UT | 84115 | NONE | PC: 509(A)(1) | HOLIDAY GIFTS FOR FAMILIES IN NEED. | $1,000 | |
| ARVADA COMMUNITY FOOD BANK DBA COMMUNITY TABLE | ||||||||
| 8555 W 57TH AVE | ARVADA | CO | 80002 | NONE | PC: 509(A)(1) | SUPPORT "FEEDING THE FUTURE" - A COMMUNITY BACKPACK PROGRAM THAT SUPPORTS WHEAT RIDGE AND ARVADA, CO SCHOOL KIDS WITH FOOD PANTRY ITEMS AS WELL AS WEEKEND BACKPACKS FULL OF FOOD FOR THE WEEKEND | $1,500 | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PC: 509(A)(1) | DISTRIBUTING HEALTHY FOOD FOR HUNGRY NEIGHBORS IN LOS ANGELES COUNTY | $1,500 | |
| FOOD FORWARD | ||||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | NONE | PC: 509(A)(1) | REDUCE FOOD WASTE AND INCREASE ACCESS TO HEALTHY FRUITS AND VEGETABLES THROUGH FOOD RECOVERY. | $1,000 | |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | NONE | PC: 509(A)(1) | ACCESS FOOD AND DELIVER IT TO PEOPLE WHO ARE FACING HUNGER THROUGHOUT THE STATE. | $1,500 | |
| ST MARY'S FOOD BANK | ||||||||
| DEL E WEBB DISTRIBUTION CENTER 2831 | PHOENIX | AZ | 85009 | NONE | PC: 509(A)(1) | PROVIDE FOOD TO NONPROFIT PARTNER AGENCIES THROUGHOUT TWO-THIRDS OF ARIZONA. | $1,500 | N 31ST AVENUE |
| ADOPT A FAMILY | ||||||||
| 245 E MOUNTAIN VIEW | PHOENIX | AZ | 85020 | NONE | PC: 509(A)(1) | HOLIDAY GIFTS FOR FAMILIES IN NEED. | $1,949 | |
| VALLE DEL SOL INC | ||||||||
| 3807 N 7TH STREET | PHOENIX | AZ | 85004 | NONE | PC: 509(A)(1) | COMMUNITY HEALTH CARE PROGRAM | $500 | |
| PHOENIX ADVOCACY CENTER | ||||||||
| 2120 N CENTRAL AVENUE 2ND FLOOR | PHOENIX | AZ | 85004 | NONE | PC: 509(A)(1) | PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, HOMICIDE, AND OTHER VIOLENT CRIMES. | $150 | |
| CAMP KESEM | ||||||||
| 10586 WEST PICO BOULEVARD 196 | LOS ANGELES | CA | 90064 | NONE | PC: 509(A)(1) | OPERATES FREE SUMMER CAMPS FOR CHILDREN WHO HAVE BEEN IMPACTED BY A PARENT'S CANCER | $100 | |
| SUNSHINE ANGELS | ||||||||
| 3822 W HELENA DRIVE | GLENDALE | AZ | 85308 | NONE | PC: 509(A)(1) | GIFTS FOR FOSTER CHILD. | $216 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $70,069 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,269 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $16,224 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $24,493 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,493 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN DEVELOPMENT COMPANY-2019 | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MARYLAND AVENUE 201 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $15,775 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $800 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $455,948 | EOYBookValueAmt |
| EOYFMV | $455,948 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $523 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $523 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN VALUE OF INVESTMENTS | Desc |
| Amt | $42,649 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $2,553 | Amt |
| Net Investment Income | $2,553 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $155 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |