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RESNICK FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RESNICK FOUNDATION (EIN 95-4658095)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-14
IRS object ID
202532269349100528
Schema version
2023v6.0
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)
Return2025-08-14T17:53:31-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954658095EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDAN P WEISSPersonNm
Person TitleEVPPersonTitleTxt
Phone3109665700PhoneNum
Signature2025-08-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJORDAN P WEISS EVPPreparerPersonNm
PTINP01519555PTIN
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,538,267FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$64,577,840ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$71,136InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$71,136InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$39,759DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,759DividendsNetInvstIncmAmt
Total Rev And Expnss$64,688,735TotalRevAndExpnssAmt
Total Net Invst Incm$110,895TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$22,001OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$22,001OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$800TaxesRevAndExpnssAmt
Taxes Net Invst Incm$800TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$3,059OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,059OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,860TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$800TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$25,060TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$59,918,786ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$59,918,786ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$59,944,646TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$800TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$59,943,846TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,744,089ExcessRevenueOverExpensesAmt
Net Investment Income$110,095NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,447,399SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,191,487SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,191,487SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$5,003,240AcctRcvblAmt
Acct Rcvbl BOY$0AcctRcvblBOYAmt
Acct Rcvbl EOY$5,003,240AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$5,003,240AcctRcvblEOYFMVAmt
Corporate Stock BOY$8,442,831CorporateStockBOYAmt
Corporate Stock EOY$11,393,540CorporateStockEOYAmt
Corporate Stock EOYFMV$11,393,540CorporateStockEOYFMVAmt
Other Assets BOY$950,000OtherAssetsBOYAmt
Other Assets EOY$950,000OtherAssetsEOYAmt
Other Assets EOYFMV$950,000OtherAssetsEOYFMVAmt
Total Assets BOY$10,840,230TotalAssetsBOYAmt
Total Assets EOY$18,538,267TotalAssetsEOYAmt
Total Assets EOYFMV$18,538,267TotalAssetsEOYFMVAmt
Other Liabilities BOY$439,559,615OtherLiabilitiesBOYAmt
Other Liabilities EOY$438,926,347OtherLiabilitiesEOYAmt
Total Liabilities BOY$439,559,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$438,926,347TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY-$428,719,385RetainedEarningBOYAmt
Retained Earning EOY-$420,388,080RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$428,719,385TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$420,388,080TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,840,230TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,538,267TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$428,719,385TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,744,089ExcessRevenueOverExpensesAmt
Other Increases$3,587,216OtherIncreasesAmt
Subtotal-$420,388,080SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$420,388,080TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,530InvestmentIncomeExciseTaxAmt
Subtotal$1,530SubtotalAmt
Tax Based On Investment Income$1,530TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,709EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$6,709TotalPaymentsAndCreditsAmt
Overpayment$5,179OverpaymentAmt
Applied To ES Tax$5,179AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,346,421AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,470,181AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,816,602TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,816,602AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$192,249CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,624,353NetVlNoncharitableAssetsAmt
Minimum Investment Return$631,218MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$631,218MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,530TaxBasedOnInvestmentIncomeAmt
Total Tax$1,530TotalTaxAmt
Distributable Before Adj$629,688DistributableBeforeAdjAmt
Distributable Before Ded$629,688DistributableBeforeDedAmt
Distributable As Adjusted$629,688DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$59,943,846ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$59,943,846QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$629,688DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$24,961,648ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$23,081,217ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$35,646,400ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$28,256,281ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$71,063,670ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$183,009,216TotalExcessDistributionCyovAmt
Qualifying Distributions$59,943,846QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$629,688AppliedToCurrentYearAmt
Remaining Distri From Corpus$59,314,158RemainingDistriFromCorpusAmt
Total Corpus$242,323,374TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$24,961,648ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$217,361,726ExcessDistriCyovToNextYrAmt
Excess From Year4$23,081,217ExcessFromYear4Amt
Excess From Year3$35,646,400ExcessFromYear3Amt
Excess From Year2$28,256,281ExcessFromYear2Amt
Excess From Year1$71,063,670ExcessFromYear1Amt
Excess From Current Year$59,314,158ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
3E Empower Equip Embark Inc
1015 N Demaree StVISALIACA93291NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
746 Sports Foundation
700 E Tulare AveShafterCA93263NONEPCDONEE'S TAX EXEMPT PURPOSE$40,000
Acumen Fund
40 Worth Street Suite 303New YorkNY10013NONEPCDONEE'S TAX EXEMPT PURPOSE$75,000
Ag4Youth
5055 Solano AvenueNapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Almond Acres Charter Academy (Paso Robles Charter
1145 Niblick RdPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$7,000
American Diabetes Association
2451 Crystal Drive Suite 900ArlingtonVA22202NONEPCDONEE'S TAX EXEMPT PURPOSE$17,500
American Friends of IDC
142 W 57th Street 11th floorNew YorkNY10019NONEPCDONEE'S TAX EXEMPT PURPOSE$500,000
American Red Cross Central California Region
1300 W Shaw Ave Suite 4BFresnoCA93711NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
American Technion Society
55 EAST 59TH ST 14TH FLOORNEW YORKNY10022NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000,000
Andover Senior Citizens Club
410 LIOBA DRANDOVERKS670029076NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Aspen Historical Society
620 W Bleeker StAspenCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Aspen Institute
1000 N Third StAspenCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$190,000
Aspen Journalism
1280 S UTE Avenue Suite 4ASPENCO81611NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
ASSISTANCE LEAGUE OF BAKERSFIELD
PO Box 2286BakersfieldCA933032286NONEPCDONEE'S TAX EXEMPT PURPOSE$12,700
Authorable INC
1250 Sunnyside AvenueClovisCA93611NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Awakening Recovery Inc
1310 N Stanley AveLos AngelesCA90046NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
BAKERSFIELD RECOVERY SERVICES INC
531 Knotts StBakersfieldCA93305NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Bakersfield Symphony Orchestra Inc
PO Box 751BakersfieldCA93302NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Bard College
PO Box 5000AnnandaleonHudsonNY12504NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000,000
BEES SENIOR CITIZENS INC
121 North 12th StreetParagouldAR724511326NONEPCDONEE'S TAX EXEMPT PURPOSE$3,000
BERRY GOOD FOOD FOUNDATION INC
10531 4S Commons Drive Suite 146San DiegoCA92127NONEPCDONEE'S TAX EXEMPT PURPOSE$1,222
Biking For Fun DBA Bike Bakersfield
1708 Chester AvenueBakersfieldCA93301NONEPCDONEE'S TAX EXEMPT PURPOSE$13,000
Boulder Crest Retreat for Wounded Warriors
PO Box 11799BluemontVA20135NONEPCDONEE'S TAX EXEMPT PURPOSE$200,000
Boys & Girls Clubs of Fresno County
540 N AgustaFresnoCA93701NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
Brentwood Chabad Community Center
644 S Bundy DrLos AngelesCA90049NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
California Charter Schools Association
250 1st St 1000Los AngelesCA90012NONEPCDONEE'S TAX EXEMPT PURPOSE$250,000
California Reading Association
19630 Allendale Ave 2457SaratogaCA95070NONEPCDONEE'S TAX EXEMPT PURPOSE$4,500
California State University Fresno Foundation
4910 N CHESTNUT AVEFRESNOCA937261852NONEPCDONEE'S TAX EXEMPT PURPOSE$1,000,000
CALIFORNIA TEACHING FELLOWS FOUNDATION
575 E LOCUST 302FresnoCA93720NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Cedars-Sinai Medical Center
8700 Beverly Blvd Suite 2416Los AngelesCA900480750NONEPCDONEE'S TAX EXEMPT PURPOSE$1,300,000
CENTER FOR JEWISH HISTORY INC
15 West 16th StreetNew YorkNY10011NONEPCDONEE'S TAX EXEMPT PURPOSE$144,800
Central California Food Bank
4010 E Amendola DrFresnoCA93725NONEPCDONEE'S TAX EXEMPT PURPOSE$140,000
Central Valley Community Foundation
5260 N Palm Avenue Suite 122FresnoCA93704NONEPCDONEE'S TAX EXEMPT PURPOSE$675,000
CENTRAL VALLEY FARMWORKER FOUNDATION
1120 Kensington StDelanoCA93215NONEPCDONEE'S TAX EXEMPT PURPOSE$40,000
Central Valley Scholars
710 Van Ness 141FresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$30,000
Charities Aid Foundation America
225 Reinekers Lane Suite 375ALEXANDRIAVA22314NONEPCDONEE'S TAX EXEMPT PURPOSE$331,579
Community Action Partnership of Kern
5005 Business Park NorthBakersfieldCA93309NONEPCDONEE'S TAX EXEMPT PURPOSE$160,200
Community Counseling Center (CCC) of San Luis Obis
676 Pismo StSan Luis ObispoCA93401NONEPCDONEE'S TAX EXEMPT PURPOSE$13,880
Comprehensive Youth Services of Fresno Inc
4545 N West AveFresnoCA93705NONEPCDONEE'S TAX EXEMPT PURPOSE$30,000
COOL EFFECT INC
100B Drakes Landing RdGreenbraeCA94904NONEPCDONEE'S TAX EXEMPT PURPOSE$1,487
Cope Family Center
707 Randolph StNapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Court Appointed Special Advocates of Fresno and Ma
2300 Tulare St 210FresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Creston Activities Town Center-Helping Hands - CAT
PO Box 14CrestonCA93432NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
CSSSA Foundation
6060 Center Dr Floor 10Los AngelesCA90045NONEPCDONEE'S TAX EXEMPT PURPOSE$45,000
Cure Epilepsy
420 N Wabash Avenue Suite 650ChicagoIL60611NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
CURESHANK
433 N Camden Suite 1100Beverly HillsCA90210NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
DonorsChooseorg
134 West 37th St - 11 FLNew YorkNY10018NONEPCDONEE'S TAX EXEMPT PURPOSE$65,000
Elsie Allen High School Foundation
599 Bellevue AveSanta RosaCA95407NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL361042538NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Expressions of Hope
1370 Trancas St 791NapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
FALLEN JOURNALISTS MEMORIAL FOUNDATION
529 Lake Louise Cir Unit 202NaplesFL34110NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
Festival Napa Valley
PO Box 6221NapaCA94581NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
FIJI Water Foundation
11444 W Olympic BlvdLos AngelesCA90064NONEPCDONEE'S TAX EXEMPT PURPOSE$1,250,139
FISHER HOUSE FOUNDATION
12300 Twinbrook Pkwy Suite 410ROCKVILLEMD20852NONEPCDONEE'S TAX EXEMPT PURPOSE$4,000
FREE MEALS ON WHEELS
1550 Crystal Dr Suite 1004ArlingtonVA22202NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Fresno Council on Child Abuse Prevention
4946 E Yale 102FresnoCA93727NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
Friends of Ballona Wetlands
PO Box 5159Playa Del ReyCA90296NONEPCDONEE'S TAX EXEMPT PURPOSE$3,000
Friends of the Kings County Library
401 N Douty StHanfordCA93230NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500
GIVING BACK FUND INC
5757 W Century Blvd Suite 410Los AngelesCA90045NONEPCDONEE'S TAX EXEMPT PURPOSE$30,000
Hearing Health Foundation
363 Seventh Ave 10th FloorNew YorkNY100013904NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Henrietta Weill Memorial Child Guidance Clinic
3628 Stockdale HwyBakersfieldCA933092153NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
HIAS INC
PO Box 97077WashingtonDC200907077NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Hillel the Foundation for Jewish Campus Life
574 Hilgard AveLos AngelesCA90024NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Homeless Action Sonoma Inc (HAS)
18820 Sonoma HwySonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
HOPE SANGER
PO Box 1311SangerCA93657NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Houchin Community Blood Bank
11515 Bolthouse DrBakersfieldCA93311NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500
INTERNATIONAL COMMUNITY FOUNDATION
2505 N AveNational CityCA919506019NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
Jewish Federation of Greater Los Angeles
6505 Wilshire Blvd Ste 1000Los AngelesCA90048NONEPCDONEE'S TAX EXEMPT PURPOSE$250,000
Jewish Federation of Southern New Jersey
1301 Springdale Rd Ste 200Cherry HillNJ08003NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000,000
Kabbalah Centre
1062 S Robertson BlvdLos AngelesCA90035NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Kakenya's Dream
4250 FAIRFAX DR STE 600ARLINGTONVA222031665NONEPCDONEE'S TAX EXEMPT PURPOSE$35,000
KCRW
PO Box 7010ArtesiaCA90702NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Keep Memory Alive
888 W Bonneville AveLas VegasNV89106NONEPCDONEE'S TAX EXEMPT PURPOSE$1,000,000
Kenwood Community Club (Kenwood Depot)
PO Box 275 314 Warm Springs RoadKenwoodCA95452NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500
Kern Community Tennis Association
PO Box 11915BakersfieldCA93389NONEPCDONEE'S TAX EXEMPT PURPOSE$12,450
KERN DANCE ALLIANCE
PO Box 12407BakersfieldCA93389NONEPCDONEE'S TAX EXEMPT PURPOSE$33,020
Kern Literacy Council
331 18th StBakersfieldCA93301NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Kid Scoop News
181 Andrieux St Suite 200SonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$7,500
Kings Community Action Organization Inc
1130 N 11th AveHanfordCA93230NONEPCDONEE'S TAX EXEMPT PURPOSE$15,888
KPCCSouthern California Public Radio
PO Box 511489Los AngelesCA900518044NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
Library Foundation of Los Angeles
630 West Fifth StLos AngelesCA90071NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
Los Angeles County Museum of Art
5905 Wilshire BlvdLos AngelesCA90036NONEPCDONEE'S TAX EXEMPT PURPOSE$4,000,000
Los Angeles Mission
303 E 5TH STLos AngelesCA900131505NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Los Angeles Police Foundation
633 W 5th St Ste 960Los AngelesCA90071NONEPCDONEE'S TAX EXEMPT PURPOSE$120,000
LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH
112 Montana Ave Suite 861Santa MonicaCA904031652NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Maddy Institute
4910 N Chesnut AveFresnoCA93726NONEPCDONEE'S TAX EXEMPT PURPOSE$30,000
Marjaree Mason Center INC
1600 M StreetFresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Milken Institute
1250 4TH ST 2ND FLSanta MonicaCA904011353NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500,000
LA Family Housing
7843 Lankershim BlvdNorth HollywoodCA91605NONEPCDONEE'S TAX EXEMPT PURPOSE$9,291
MOLLYS ANGELS
433 Soscol Avenue No A100NapaCA94559NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000
Monarch Justice Center
5 Financial Plaza 205NapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$3,000
MUST
PO Box 1540TempletonCA93465NONEPCDONEE'S TAX EXEMPT PURPOSE$150,000
National Alliance for Public Charter Schools
800 Connecticut Ave NW Suite 300WashingtonDC20006NONEPCDONEE'S TAX EXEMPT PURPOSE$12,000
National Philanthropic Trust
165 Township Line Road Suite 1200JenkintownPA190463549NONEPCDONEE'S TAX EXEMPT PURPOSE$3,585,000
NCI Affiliates Inc
496 Linne RoadPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
NEW YORK COMMON PANTRY
8 E 109th StNew YorkNY10029NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000
NEWS
1141 Pear Tree Ln 220NapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
NLI USA INC
25 W 45th St Ste 504New YorkNY10036NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000,000
North County Dance and Performing Arts Foundation
PO Box 2291Paso RoblesCA93447NONEPCDONEE'S TAX EXEMPT PURPOSE$3,750
OLE Health
2751 Napa Valley Corporate Drive SuNapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
On The Move
780 Lincoln AveNapaCA94558NONEPCDONEE'S TAX EXEMPT PURPOSE$17,000
OPEN DOOR NETWORK
1600 E Truxton AvenueBakersfieldCA93305NONEPCDONEE'S TAX EXEMPT PURPOSE$240,000
Our Village Closet
905 Mendocino AveSanta RosaCA95401NONEPCDONEE'S TAX EXEMPT PURPOSE$7,000
Paso Robles Youth Arts Center
3201 Spring StreetPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Philadelphia Museum of Art
2600 Benjamin Franklin ParkwayPhiladelphiaPA19130NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Project Angel Food
922 Vine stLos AngelesCA90038NONEPCDONEE'S TAX EXEMPT PURPOSE$1,500
REUT USA
21550 OXNARD ST STE 1000Woodland HillsCA91367NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
Russian Riverkeeper
139 Healdsburg AveHealdsburgCA95448NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
SAFE IN AUSTIN RESCUE RANCH
14601 Honeycomb DrLeanderTX78641NONEPCDONEE'S TAX EXEMPT PURPOSE$800
Saint Helena Hospital Foundation
10 Woodland RoadSt HelenaCA94574NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
SAN JOAQUIN A PLUS INC
6731 Herndon PlaceStocktonCA95219NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Schell Vista Volunteer Firefighters Association
22950 BroadwaySonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$1,375
Senior Volunteer Services
270 Scott StPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$3,500
Skirball Cultural Center
2701 N Sepulveda BlvdLos AngelesCA900496833NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Smithsonian Institute
600 Maryland Ave SWWashingtonDC20024NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Sonoma Conservatory of Dance
561 Broadway suite bSonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$7,500
Sonoma Valley Mentoring Alliance
276 East Napa StreetSonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Studio Museum in Harlem
144 W 125th StreetNew YorkNY10027NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Studios on the Park Inc
PO Box 3000Paso RoblesCA93447NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Sweetwater Spectrum
369 5th St WSonomaCA95476NONEPCDONEE'S TAX EXEMPT PURPOSE$1,000
Teens That Care
1668 E Wallington LnFresnoCA93730NONEPCDONEE'S TAX EXEMPT PURPOSE$6,680
Templeton Community Library Association
1173 S Main StTempletonCA93465NONEPCDONEE'S TAX EXEMPT PURPOSE$2,000
Templeton High School
1200 S Main StTempletonCA93465NONEPCDONEE'S TAX EXEMPT PURPOSE$1,000
The Children's Museum at the Paso Robles Volunteer
623 13th StPaso RoblesCA93446NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
The Grabhorn Institute
1802 HAYS STREET THE PRESIDIOSan FranciscoCA94129NONEPCDONEE'S TAX EXEMPT PURPOSE$5,000
The Jewish Museum
1109 Fifth AvenueNew YorkNY10128NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
THE MUSEUM OF LANGUAGE ARTS INCORPORATED (Planet W
925 13th St NWWashingtonDC20005NONEPCDONEE'S TAX EXEMPT PURPOSE$49,700
TOGIVE INTERNATIONAL
2500 E Dicker Rd Ste CHidalgoTX78557NONEPCDONEE'S TAX EXEMPT PURPOSE$4,000
Toys for Tots Foundation Delano
1824 Terrace PlaceDelanoCA93215NONEPCDONEE'S TAX EXEMPT PURPOSE$50,000
TRANSITIONS - MENTAL HEALTH ASSOCIATION
784 High StSan Luis ObispoCA93401NONEPCDONEE'S TAX EXEMPT PURPOSE$10,870
UC Davis (Regents)
One Shields AveDavisCA956165270NONEPCDONEE'S TAX EXEMPT PURPOSE$17,798,101
UCLA Foundation
10889 Wilshire Blvd Ste 1100Los AngelesCA90024NONEPCDONEE'S TAX EXEMPT PURPOSE$1,398,845
UCSF Foundation
Box 45339San FranciscoCA941450339NONEPCDONEE'S TAX EXEMPT PURPOSE$150,000
UJA Federation - New York
130 East 59th StreetNew York CityNY100221302NONEPCDONEE'S TAX EXEMPT PURPOSE$100,000
United Friends of the Children
1055 Wilshire Blvd Ste 1955Los AngelesCA90017NONEPCDONEE'S TAX EXEMPT PURPOSE$30,000
University of Pennsylvania
3451 Walnut StreetPhiladelphiaPA191046303NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000
Valley PBS
1544 Van Ness AveFresnoCA93721NONEPCDONEE'S TAX EXEMPT PURPOSE$25,000
Wasco Recreation and Parks District
1280 Poplar AveWascoCA93280NONEPCDONEE'S TAX EXEMPT PURPOSE$20,000
Wasco Toys for Tigers
1618 Sunset StWascoCA93280NONEPCDONEE'S TAX EXEMPT PURPOSE$8,000
West Point Association of Graduates
698 Mills RoadWest PointNY10996NONEPCDONEE'S TAX EXEMPT PURPOSE$716,509
Wikimedia Foundation
1 Sansome Street Suite 1895San FranciscoCA94104NONEPCDONEE'S TAX EXEMPT PURPOSE$1,000
Wilshire Boulevard Temple
3663 Wilshire BlvdLos AngelesCA90010NONEPCDONEE'S TAX EXEMPT PURPOSE$2,600,000
WONDERFUL COLLEGE PREP ACADEMY
2070 Veneto StreetDelanoCA93215NONEPCDONEE'S TAX EXEMPT PURPOSE$3,000,000
WORLD CENTRAL KITCHEN INCORPORATED
200 Massachusetts Ave NW 7th FlWashingtonDC20001NONEPCDONEE'S TAX EXEMPT PURPOSE$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$59,918,786TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
LACMA
5905 WILSHIRE BLVDLOS ANGELESCA90048NONEPCDONEE'S TAX EXEMPT PURPOSE$12,000,000
LACMA - ARTWORK
5905 WILSHIRE BLVDLOS ANGELESCA90048NONEPCDONEE'S TAX EXEMPT PURPOSE$9,645,000
BOULDER CREST RETREAT FOUNDATION
PO BOX 11799BLUEMONTVA20135NONEPCDONEE'S TAX EXEMPT PURPOSE$400,000
MILKEN INSTITUTE
1250 4TH ST 2ND FLSANTA MONICACA90401NONEPCDONEE'S TAX EXEMPT PURPOSE$2,500,000
LOS ANGELES POLICE FOUNDATION
633 W 5th St Ste 960LOS ANGELESCA90071NONEPCDONEE'S TAX EXEMPT PURPOSE$120,000
American Technion Society
55 E 59TH ST 14TH FLNEW YORKNY10022NONEPCDONEE'S TAX EXEMPT PURPOSE$4,000,000
BARD COLLEGE
PO BOX 5000AnnandaleonHudsonNY12504NONEPCDONEE'S TAX EXEMPT PURPOSE$10,000,000
California Charter Schools Association
250 1st St 1000LOS ANGELESCA90012NONEPCDONEE'S TAX EXEMPT PURPOSE$500,000
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 EAST CALIFORNIA BLVDLOS ANGELESCA91125NONEPCDONEE'S TAX EXEMPT PURPOSE$400,000,000
UCLA FOUNDATION
10889 Wilshire Blvd Ste 1100LOS ANGELESCA90024NONEPCDONEE'S TAX EXEMPT PURPOSE$667,000
UCSF FOUNDATION
Box 45339SAN FRANCISCOCA941450339NONEPCDONEE'S TAX EXEMPT PURPOSE$150,000
UC DAVIS
ONE SHIELDS AVEDAVISCA956165270NONEPCDONEE'S TAX EXEMPT PURPOSE$15,000,000
OPEN DOOR NETWORK
1600 E Truxton AvenueBAKERSFIELDCA93305NONEPCDONEE'S TAX EXEMPT PURPOSE$300,000
AWAKENING RECOVERY INC
1310 N Stanley AveLOS ANGELESCA90046NONEPCDONEE'S TAX EXEMPT PURPOSE$250,000
NATIONAL LIBRARY OF ISRAEL LTD
NONEPCDONEE'S TAX EXEMPT PURPOSE$4,000,000PO BOX 39105Givat RamJerusalemIS91390
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION
5241 N MAPLE AVEFRESNOCA93740NONEPCDONEE'S TAX EXEMPT PURPOSE$4,000,000
WONDERFUL COLLEGE PREP ACADEMY
2070 Veneto StreetDELANOCA93215NONEPCDONEE'S TAX EXEMPT PURPOSE$16,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$479,532,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

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

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$110,095ExclusionAmt
FieldValueIRS element (for citing)
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$110,095ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$110,095TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO STOCKSStockNm
EOY Book Value$11,393,540EOYBookValueAmt
EOYFMV$11,393,540EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$3,059RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$3,059DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
ACCRUAL TO CASH ADJUSTMENTS$2,041,544
PRIOR PERIOD AUDIT ADJUSTMENTS$1,545,672

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLONG-TERM GRANTS PAYABLE (NET)Desc
BOY Book Value$439,559,615BOYBookValueAmt
EOY Book Value$438,926,347EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$22,001Amt
Disbursements Charitable Prps$22,001DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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