EMMETT FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EMMETT FOUNDATION (EIN 20-0429029)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-09-13
- IRS object ID
- 202112569349101156
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-13T19:08:05-05:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 1700 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200429029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMETT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMY WHITE | InCareOfNm |
| Business Name Control | EMME | BusinessNameControlTxt |
| Phone | 3108282705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD STE 210 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN EMMETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-08-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN J TAMKIN | PreparerPersonNm |
| PTIN | P00230294 | PTIN |
| Phone | 8188493140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $24,584,099 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $439,448 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $439,448 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $439,448 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $143,403 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $143,403 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $143,403 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $582,851 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $582,851 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $439,448 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,617 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,617 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $84 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $84 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,701 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,701 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,154,328 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,154,328 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,158,029 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,158,029 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$575,178 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $582,851 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $439,448 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $443,403 | CashBOYAmt |
| Cash EOY | $158,927 | CashEOYAmt |
| Cash EOYFMV | $158,927 | CashEOYFMVAmt |
| Corporate Stock BOY | $300,461 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,425,172 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $743,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,927 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,584,099 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,899,842 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,899,842 | CapitalStockEOYAmt |
| Retained Earning BOY | -$2,155,978 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$2,740,915 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $743,864 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $158,927 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $743,864 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $158,927 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $743,864 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$575,178 | ExcessRevenueOverExpensesAmt |
| Subtotal | $168,686 | SubtotalAmt |
| Other Decreases | $9,759 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $158,927 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | GAIN ON DISTRIBUTIONS IN EXCESS OF BASIS | PropertyDesc |
| Gross Sales Price | $143,403 | GrossSalesPriceAmt |
| Gain Or Loss | $143,403 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $143,403 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $143,403 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,318,963 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $31,749,824 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.041542 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,332,623 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $31,429,300 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.106036 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,191,146 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $30,999,748 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.038424 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,198,262 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $25,460,015 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.086342 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $888,110 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $20,023,279 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044354 | DistributionYr5Rt |
| Total Distribution | 0.316698 | TotalDistributionRt |
| Average Distribution | 0.06334 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $25,296,236 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,602,264 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,829 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,608,093 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,158,029 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,657 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,657 | SubtotalAmt |
| Tax Based On Investment Income | $11,657 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $194 | EsPenaltyAmt |
| Overpayment | $1,149 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $1,149 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108282705 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD STE 210 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| DAN A EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR & PRESIDENT | 0 | $0 | $0 | $0 |
| RAE M EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| ROSALIND EMMETT NIEMAN | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| DANIEL W EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| MORGAN W EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & SECRETARY | 0 | $0 | $0 | $0 |
| TYLER A EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| AMANDA WHITE | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | CFO, TRSR, & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| KYRA GOODMAN | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | ASSISTANT SECRETARY | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A, THE FOUNDATION MAKES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS, FOCUSING ON THOSE THAT BENEFIT CONSERVATION, EDUCATION, AND PUBLIC HEALTH. | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $25,492,508 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $188,950 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,681,458 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,681,458 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $385,222 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,296,236 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,264,812 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,264,812 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,657 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,657 | TotalTaxAmt |
| Distributable Before Adj | $1,253,155 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,253,155 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,253,155 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,158,029 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,158,029 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,158,029 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,253,155 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $493,611 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,773,243 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,266,854 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,158,029 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $1,158,029 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $95,126 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $95,126 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,171,728 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,171,728 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $398,485 | ExcessFromYear4Amt |
| Excess From Year2 | $1,773,243 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAN A EMMETT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (89 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ONE PERCENT FOR THE PLANET | |||||||
| 47 MAPLE STREET SUITE 103 | BURLINGTON | VT | 05401 | NONE | PC | TO SUPPORT AN ALLIANCE OF BUSINESSES FOR A HEALTHY PLANET | $50,000 |
| ALTASEA | |||||||
| 2456 SIGNAL STREET | SAN PEDRO | CA | 90731 | NONE | PC | TO SUPPORT INNOVATIVE SOLUTIONS TO GLOBAL CHALLENGES OF HUMAN AND ENVIRONMENTAL SUSTAINABILTY | $30,000 |
| THE AMERICAN ALPINE CLUB | |||||||
| 710 10TH STREET SUITE 100 | GOLDEN | CO | 80401 | NONE | PC | TO SUPPORT PASSION FOR CLIMBING | $5,000 |
| AMERICAN RIVERS | |||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | NONE | PC | TO PROTECT WILD RIVERS, RESTORE DAMAGED RIVERS, AND CONSERVE CLEAN WATER FOR PEOPLE AND NATURE | $2,500 |
| CENTER FOR PUBLIC INTEGRITY | |||||||
| 910 17TH STREET NW SUITE 700 | WASHINGTON | DC | 20006 | NONE | PC | TO BENEFIT THE ORGANIZATION'S OPERATIONS | $50,000 |
| CHANNEL ISLANDS RESTORATION | |||||||
| 928 CARPINTERIA STREET SUITE 3 | SANTA BARBARA | CA | 93103 | NONE | PC | TO BENEFIT THE PROTECTION OF RARE AND ENDANGERED PLANTS AND ANIMALS | $5,000 |
| COALITION FOR CLEAN AIR | |||||||
| 800 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | NONE | PC | TO PROTECT PUBLIC HEALTH, IMPROVES AIR QUALITY, AND PREVENTS CLIMATE CHANGE | $5,000 |
| COASTAL RANCHES CONSERVANCY | |||||||
| 68 HOLLISTER RANCH ROAD | GAVIOTA | CA | 93117 | NONE | PC | TO SUPPORT NATURE CONSERVATION, RESTORATION, AND EDUCATION ON THE GAVIOTA COAST | $5,000 |
| COLUMBIA LAW SCHOOL | |||||||
| 435 W 116TH STREET | NEW YORK | NY | 10027 | NONE | PC | TO BENEFIT EDUCATION | $40,000 |
| CONSERVACION PATAGONICA | |||||||
| 1606 UNION STREET | SAN FRANCISCO | CA | 94123 | NONE | PC | TO PROTECT EARTH'S NATURAL RESOURCES | $50,000 |
| CONSERVATION LANDS FOUNDATION | |||||||
| 835 E 2ND AVE SUITE 314 | DURANGO | CO | 81301 | NONE | PC | TO PROTECT AND RESTORE THE NATIONAL CONSERVATION LANDS THROUGH EDUCATION | $20,000 |
| ENERGY INDEPENDENCE NOW | |||||||
| 1617 BROADWAY | SANTA MONICA | CA | 90404 | NONE | PC | TO SUPPORT REDUCTION OF GREENHOUSE GAS EMISSIONS AND HARMFUL PARTICULATE MATTER FROM THE TRANSPORTATION | $20,000 |
| ENVIRONMENTAL DEFENSE CENTER | |||||||
| 906 GARDEN STREET | SANTA BARBARA | CA | 93101 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT THE ENVIRONMENT AND PROMOTE ENVIRONMENTAL EDUCATION | $17,500 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | PC | TO SUPPORT SOLUTIONS OF CARBON EMISSIONS GLOBALLY | $100,000 |
| GALAPAGOS CONSERVANCY INC | |||||||
| 11150 FAIRFAX BLVD SUITE 408 | FAIRFAX | VA | 22030 | NONE | PC | TO ENSURE LONG-TERM PROTECTION OF THE ARCHIPELAGO | $1,000 |
| GAVIOTA COAST CONSERVANCY | |||||||
| 5638 HOLLISTER AVE | GOLETA | CA | 93117 | NONE | PC | TO PROTECT GAVIOTA COAST | $2,250 |
| GOO EDUCATION AND LEGAL FUND | |||||||
| PO BOX 23625 | SANTA BARBARA | CA | 931213625 | NONE | PC | TO EDUCATE THE PUBLIC ON SAFE ALTERNATIVE TO OIL FOSSIL FUEL CONSUMPTION | $5,000 |
| GREEN SCIENCE POLICY INSTITUTE | |||||||
| PO BOX 9127 | BERKELEY | CA | 94709 | NONE | PC | TO SUPPORT RESPONSIBLE USE OF CHEMICALS TO PROTECT HUMAN AND ECOLOGICAL HEALTH | $40,000 |
| HEAL THE OCEAN | |||||||
| 1430 CHAPALA STREET | SANTA BARBARA | CA | 93101 | NONE | PC | TO BENEFIT ENDEAVORS TO PREVENT OCEAN POLLUTION | $17,500 |
| ISLAND PRESS | |||||||
| 2000 M STREET NW SUITE 650 | WASHINGTON | DC | 20036 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT AND SUSTAIN THE ENVIRONMENT | $10,000 |
| LOS ANGELES WATERKEEPER | |||||||
| 120 BROADWAY | SANTA MONICA | CA | 90401 | NONE | PC | TO SUPPORT THE PRESERVATION AND PROTECTION OF CLEAN WATER | $5,000 |
| LOS PADRES FOREST WATCH | |||||||
| PO BOX 831 | SANTA BARBARA | CA | 93102 | NONE | PC | TO PROTECT THE SAFETY OF THE LOS PADRES FOREST | $2,500 |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVE NW SUITE 200 | Washington | DC | 20005 | NONE | PC | TO PROTECT NATIONAL PARKS AND PROGRAMS | $5,000 |
| THE NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1583 | MERRIFIELD | VA | 221161583 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT WILDLIFE AND NATURAL RESOURCES | $5,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | NONE | PC | TO ENSURE THE RIGHTS OF ALL PEOPLE TO CLEAN AIR, CLEAN WATER, AND HEALTHY ENVIRONMENT | $55,000 |
| ORB MEDIA INC | |||||||
| 1875 CONNECTICUT AVENUE NW 10TH FL | WASHINGTON | DC | 20009 | NONE | PC | TO BENEFIT ENDEAVORS TO BRING AND SHARE THE NEWS THAT MATTER TO THE PEOPLE AROUND THE GLOBE | $5,000 |
| PLANNING & CONSERVATION LEAGUE | |||||||
| 1107 9TH STREET SUITE 901 | SACRAMENTO | CA | 95814 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT THE ENVIRONMENT | $1,000 |
| THE RAINFOREST TRUST | |||||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | NONE | PC | TO PROTECT SPECIES AND ECOSYSTEMS IN THE TROPICAL RAINFORESTS AND BEYOND | $2,500 |
| RESTORE HETCH HETCHY | |||||||
| 3286 ADELINE STREET SUITE 7 | BERKELEY | CA | 94703 | NONE | PC | TO SUPPORT RESTORING THE HETCH HETCHY VALLEY TO NATURAL SPLENDOR | $5,000 |
| SAINT JOHN'S HEALTH CENTER FOUNDATION | |||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | NONE | PC | TO PROVIDE EXCEPTIONAL HEALTH CARE AND RESEARCH | $20,000 |
| SANTA BARBARA CHANNELKEEPER | |||||||
| 714 BOND AVE | SANTA BARBARA | CA | 93103 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT AND RESTORE THE SANTA BARBARA CHANNEL | $7,500 |
| SANTA BARBARA MUSEUM OF NATURAL HISTORY | |||||||
| 2559 PUESTA DEL SOL | SANTA BARBARA | CA | 93105 | NONE | PC | TO BENEFIT ENDEAVORS TO RECONNECT PEOPLE TO NATURE | $2,500 |
| SEVENTH GENERATION ADVISORS | |||||||
| 3435 OCEAN PARK BLVD SUITE 203 | SANTA MONICA | CA | 90405 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT THE ENVIRONMENT | $20,000 |
| SOUTH FORK NATURAL HISTORY MUSEUM | |||||||
| 377 BRIDGEHAMPTON-SAG HARBOR TURNPI | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO BENEFIT ENDEAVORS TO RAISE ENVIRONMENTAL AWARENESS | $25,000 |
| SOUTHERN CALIFORNIA PUBLIC RADIO (KPCC) | |||||||
| 474 SOUTH RAYMOND AVE | PASADENA | CA | 91105 | NONE | PC | TO BENEFIT PUBLIC RADIO | $1,000 |
| ST MATTHEW'S PARISH SCHOOL | |||||||
| 1031 BIENVENEDA AVE | PACIFIC PALISADES | CA | 90272 | NONE | PC | TO PROVIDE AND SUPPORT A COMMUNITY THAT VLAUES DIVERSITY AND SUPPORTS INDIVIDUALITY | $11,000 |
| SURFRIDER FOUNDATION | |||||||
| 942 CALLE NEGOCIO SUITE 350 | SAN CLEMENTE | CA | 92673 | NONE | PC | TO PROTECT AND ENJOY THE OCEAN, WAVES, AND BEACHES | $5,000 |
| SUSTAINABLE CONSERVATION | |||||||
| 98 BATTERY STREET SUITE 302 | SAN FRANCISCO | CA | 94111 | NONE | PC | TO HELP SOLVE THE TOUGHEST CHALLENGES FACING OUR LAND, AIR, AND WATER | $25,000 |
| THE FUND FOR THE PEOPLE IN PARKS | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NONE | PC | TO BENEFIT THE PARKS' PROGRAM REQUIRED BY LAW | $25,000 |
| UNION OF CONCERNED SCIENTISTS | |||||||
| TWO BRATTLE SQ | CAMBRIDGE | MA | 021383780 | NONE | PC | TO SUPPORT SCIENTIST TO SOLVE THE PLANET'S MOST PRESSING PROBLEMS | $25,000 |
| UNH FOUNDATION | |||||||
| 9 EDGEWOOD ROAD | DURHAM | NH | 03824 | NONE | PC | TO BENEFIT EDUCATION | $25,000 |
| WATERKEEPER ALLIANCE | |||||||
| 180 MAIDEN LANE SUITE 603 | NEW YORK | NY | 10038 | NONE | PC | TO SUPPORT THE PRESERVATION AND PROTECTION OF CLEAN WATER | $1,000 |
| YOSEMITE CONSERVANCY | |||||||
| 101 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94104 | NONE | PC | TO ACTIVELY PROMOTE AND EDUCATE TO PRESERVE YOSEMITE | $5,000 |
| CALIFORNIA STATE PARKS FOUNDATION | |||||||
| 33 NEW MONTGOMERY STREET SUITE 520 | SAN FRANCISCO | CA | 94105 | NONE | PC | TO PROTECT AND IMPROVE CALIFORNIA'S STATE PARKS | $10,000 |
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | |||||||
| 1220 L ST NW SUITE 300 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT RESEARCH AND ADVOCACY OF HEALTH AND NUTRITION | $1,000 |
| CLIMATE RIDE | |||||||
| 111 N HIGGINS AVE SUITE 415 | MISSOULA | MT | 59802 | NONE | PC | TO SUPPORT SUSTAINABILITY, ACTIVE TRANSPORTATION, AND ENVIRONMENTAL CAUSES | $1,000 |
| DARTMOUTH COLLEGE | |||||||
| DARTMOUTH COLLEGE | HANOVER | NH | 03755 | NONE | PC | TO BENEFIT EDUCATION | $5,000 |
| FIRST DESCENTS | |||||||
| 3001 BRIGHTON BLVD SUITE 623 | DENVER | CO | 80216 | NONE | PC | TO SUPPORT YOUNG ADULTS WITH SERIOUS HEALTH CONDITIONS THROUGH OUTDOOR ADVENTURES | $5,000 |
| LIGHTHAWK | |||||||
| PO BOX 913239 | DENVER | CO | 80291 | NONE | PC | TO SUPPORT CONSERVATION THROUGH THE PERSPECTIVE OF AVIATION | $2,000 |
| NATUREBRIDGE | |||||||
| 28 GEARY ST SUITE 650 | SAN FRANCISCO | CA | 94108 | NONE | PC | TO BENEFIT THE LIVES OF THE YOUTH THROUGH ENVIRONMENTAL SCIENCE PROGRAMS | $1,000 |
| SANTA BARBARA MARITIME MUSEUM | |||||||
| 113 HARBOR WAY STE 190 | SANTA BARBARA | CA | 93109 | NONE | PC | TO SUPPORT ENDEAVORS TO PROMOTE, EDUCATE, AND CELEBRATE THE SANTA BARBARA CHANNEL | $2,500 |
| THE LAND TRUST FOR SANTA BARBARA COUNTY | |||||||
| 1530 CHAPALA ST SUITE A | SANTA BARBARA | CA | 93101 | NONE | PC | TO PROTECT NATURAL RESOURCES, AGRICULTURAL LAND, AND OPEN SPACES FOR PRESENT AND FUTURE GENERATIONS | $10,000 |
| THE TRUST FOR PUBLIC LAND | |||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | NONE | PC | TO PROTECT AND CREATE PARKS | $10,000 |
| THE UC REGENTS | |||||||
| 1111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | NONE | PC | TO BENEFIT EDUCATION | $1,000 |
| WILD EARTH GUARDIANS | |||||||
| 301 N GUADALUPE ST 201 | SANTA FE | NM | 87501 | NONE | PC | TO PROTECT AND RESTORE WILDLIFE, WILD PLACES, WILD RIVERS, AND THE HEALTH OF THE AMERICAN WEST | $5,000 |
| HARVARD | |||||||
| MASSACHUSETTS HALL | CAMBRIDGE | MA | 02138 | NONE | PC | TO BENEFIT EDUCATION | $10,000 |
| AMERICAN FORESTS | |||||||
| 1220 L STREET NW STE 750 | WASHINGTON | DC | 20005 | NONE | PC | TO PROTECT THE FOREST | $1,000 |
| CALIFORNIA WILDERNESS COALITION (CALWILD) | |||||||
| 520 THIRD STREET STE 208 | OAKLAND | CA | 94607 | NONE | PC | TO PROTECT THE WILDERNESS | $2,500 |
| CARPINTERIA ARTS CENTER | |||||||
| 865 LINDEN AVE | CARPINTERIA | CA | 93013 | NONE | PC | TO BENEFIT ART EDUCATION | $300 |
| CHANNEL ISLANDS MARINE & WILDLIFE INSTITUTE | |||||||
| PO BOX 4250 | SANTA BARBARA | CA | 93140 | NONE | PC | TO BENEFIT MARINE LIFE | $2,000 |
| CLAREMONT MCKENNA COLLEGE | |||||||
| 888 COLUMBIA AVENUE | CLAREMONT | CA | 91711 | NONE | PC | TO BENEFIT EDUCATION | $10,000 |
| ECOAMERICA | |||||||
| 600 CALIFORNIA STREET 11TH FLR | SAN FRANCISCO | CA | 94108 | NONE | PC | TO BENEFIT THE ECOSYSTEM | $40,000 |
| FUEL FREEDOM FOUNDATON | |||||||
| 18100 VON KARMAN STE 870 | IRVINE | CA | 92612 | NONE | PC | TO BENEFIT FUEL MARKET | $2,500 |
| HEAL THE BAY | |||||||
| 1444 9TH ST | SANTA MONICA | CA | 90401 | NONE | PC | TO CLEAN UP THE OCEAN | $5,000 |
| ISLAND CONSERVATION | |||||||
| 2100 DELAWARE AVE STE 1 | SANTA CRUZ | CA | 95060 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT AND SUSTAIN THE ENVIRONMENT | $1,000 |
| LA THEATRE WORKS | |||||||
| 681 VENICE BLVD | VENICE | CA | 90291 | NONE | PC | TO BENEFIT EDUCATION | $2,500 |
| MARYMOUNT SCHOOL SANTA BARBARA | |||||||
| 2130 MISSION RIDGE RD | SANTA BARBARA | CA | 93103 | NONE | PC | TO BENEFIT EDUCATION | $16,000 |
| SURF HAPPENS FOUNDATION | |||||||
| 3825 SANTA CLAUS LANE | CARPINTERIA | CA | 93013 | NONE | PC | TO PROTECT AND ENJOY THE OCEAN, WAVES, AND BEACHES | $2,000 |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | NONE | PC | TO BENEFIT HOMELESS SHELTERS | $77,778 |
| WHY FORESTS MATTER | |||||||
| 1001-A 0REILLY AVE | SAN FRANCISCO | CA | 94129 | NONE | PC | TO BENEFIT THE ENVIRONMENT | $2,500 |
| WORLD WILDLIFE FUND | |||||||
| 1250 TWENTY-FOURTH ST NW PO BOX | WASHINGTON | DC | 200907180 | NONE | PC | TO BENEFIT THE WILDLIFE | $5,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PC | TO BENEFIT WILDLIFE | $10,000 |
| AMAZON BIODIVERSITY CENTER | |||||||
| PO BOX 96503 | WASHINGTON | DC | 200906503 | NONE | PC | TO PROTECT THE ENVIRONMENT AND WILDLIFE | $5,000 |
| CENTER FOR HISTORIC SHIPWRECK PRESERVATION | |||||||
| 16 MACMILLAN WHARF | PROVINCETOWN | MA | 02657 | NONE | PC | TO SUPPORT SHIPWRECK PRESERVATION | $1,000 |
| CLIMATE ACTION RESERVE | |||||||
| 818 W 7TH ST SUITE 710 | LOS ANGELES | CA | 90017 | NONE | PC | TO BENEFIT CLIMATE CHANGE | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | TO SUPPORT GLOBAL MEDICAL CARE | $1,000 |
| ELINGS PARK | |||||||
| 1298 LAS POSITAS ROAD | SANTA BARBARA | CA | 93105 | NONE | PC | TO PROTECT PARKS AND PROGRAMS | $5,000 |
| KCLU | |||||||
| 60 W OLSEN ROAD 4400 | THOUSAND OAKS | CA | 91360 | NONE | PC | TO BENEFIT PUBLIC RADIO | $500 |
| LOS ANGELES WORLD AFFAIRS COUNCIL | |||||||
| 3535 HAYDEN AVE | CULVER CITY | CA | 90232 | NONE | PC | TO SUPPORT GLOBAL AND CIVIC ENGAGEMENT AMONG LOS ANGELES RESIDENTS | $500 |
| MONTANA TROUT UNLIMITED | |||||||
| PO BOX 7186 | MISSOULA | MT | 59807 | NONE | PC | TO SUPPORT PROTECTION AND RESTORATION OF MONTANA'S COLDWATER FISHERIES | $1,000 |
| PACIFIC CREST TRAIL ASSOCIATION | |||||||
| 1331 GARDEN HIGHWAY SUITE 230 | SACRAMENTO | CA | 95833 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT AND SUSTAIN THE ENVIRONMENT | $2,500 |
| PBS SOCAL (KCET) | |||||||
| 3080 BRISTOL ST SUITE 100 | COSTA MESA | CA | 92626 | NONE | PC | TO SUPPORT PUBLIC BROADCASTING SERVICE | $1,500 |
| POPULATION CONNECTION | |||||||
| PO BOX 97129 | WASHINGTON | DC | 200777129 | NONE | PC | TO SUPPORT PROGRAMS FOR A SUSTAINABLE FUTURE | $1,000 |
| ROTARY CLUB OF CARPINTERIA SUNSET CHARITABLE FOUN | |||||||
| 5606 CARPINTERIA AVE | CARPINTERIA | CA | 93013 | NONE | PC | TO SUPPORT GLOBAL PROJECTS FOR A SUSTAINABLE FUTURE | $2,500 |
| SANTA CRUZ ISLAND FOUNDATION | |||||||
| 5045 WULLBRANDT WAY | CARPINTERIA | CA | 93013 | NONE | PC | TO BENEFIT THE PRESERVATION OF NATURE | $2,500 |
| SOUND BODY SOUND MIND FOUNDATION | |||||||
| 1001 GAYLEY AVE | LOS ANGELES | CA | 90024 | NONE | PC | TO BENEFIT ENDEAVORS TO PROMOTE YOUTH'S HEALTH | $25,000 |
| THE NATURE CONSERVANCY | |||||||
| 445 S FIGUEROA ST 1950 | LOS ANGELES | CA | 90071 | NONE | PC | TO ACTIVELY PROMOTE PRESERVATION OF THE GLOABL ENVIRONMENT | $50,000 |
| THE OCEAN FOUNDATION - LSIESP | |||||||
| 1320 19TH ST NW STE 500 | WASHINGTON | DC | 20036 | NONE | PC | TO ACTIVELY PROMOTE AND EDUCATE SUSTAINABILITY OF THE LAGOON ECOSYSTEM | $1,000 |
| THE ROOSEVELT CONSERVATION FOUNDATION | |||||||
| 529 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20045 | NONE | PC | TO MAINTAIN HEALTHY HABITAT AND CLEAN WATER TO SUPPORT THE WILDLIFE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,154,328 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $439,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $143,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $582,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $582,851 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,617 | Amt |
| Disbursements Charitable Prps | $3,617 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | DOUGLAS EMMETT, INC. | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $24,425,172 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES | Desc |
| Amt | $9,759 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE TAXES | $10 | $0 | $0 | $10 |
| FILING FEES | $74 | $0 | $0 | $74 |