DPR FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DPR FOUNDATION (EIN 26-1609927)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-11
- IRS object ID
- 202532549349100113
- Schema version
- 2024v5.2
- 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
- Schedule B
- Depreciation Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-11T11:51:56-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261609927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DPR Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | DPRF | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Veterans Boulevard | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Whitney Dorn | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,913,992 | 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 | $2,081,550 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $43,302 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $43,302 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $326,606 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $326,606 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$753,205 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,882,840 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,698,253 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $369,908 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $4,275 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,275 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,500 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $73,853 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $73,853 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $83,628 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,275 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $73,853 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,153,459 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,153,459 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,237,087 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,275 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,227,312 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$538,834 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $365,633 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $554,370 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,913,992 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,913,992 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,898,456 | CorporateStockBOYAmt |
| Total Assets BOY | $7,452,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,913,992 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,913,992 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $7,452,826 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,913,992 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,452,826 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,913,992 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,452,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,913,992 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,452,826 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$538,834 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,913,992 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,913,992 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $12,882,840 | GrossSalesPriceAmt |
| Cost Or Other Basis | $13,636,045 | CostOrOtherBasisAmt |
| Gain Or Loss | -$753,205 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$753,205 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$753,205 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,082 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,082 | SubtotalAmt |
| Tax Based On Investment Income | $5,082 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,280 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $900 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,180 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Overpayment | $92 | OverpaymentAmt |
| Applied To ES Tax | $92 | AppliedToESTaxAmt |
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 | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| Whitney Dorn | ||||||||
| 1450 Veterans Boulevard | Redwood City | CA | 94063 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Patrice Gilmore Haley | ||||||||
| 1450 Veterans Boulevard | Redwood City | CA | 94063 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Humphrey | ||||||||
| 1450 Veterans Boulevard | Redwood City | CA | 94063 | Dir | 1.0 | $0 | $0 | $0 |
| Gavin R Keith | ||||||||
| 1450 Veterans Boulevard | Redwood City | CA | 94063 | Dir | 1.0 | $0 | $0 | $0 |
| Diane Shelton | ||||||||
| 1450 Veterans Boulevard | Redwood City | CA | 94063 | Dir, Sec | 10.0 | $0 | $0 | $0 |
| Gregory M Sherman | ||||||||
| 1450 Veterans Boulevard | Redwood City | CA | 94063 | Treas, Dir | 1.0 | $0 | $0 | $0 |
| Cari Williams | ||||||||
| 1450 Veterans Boulevard | Redwood City | CA | 94063 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $52,653 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,773,351 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,150,412 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,923,763 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,923,763 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $118,856 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,804,907 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $390,245 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $390,245 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,082 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,082 | TotalTaxAmt |
| Distributable Before Adj | $385,163 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $385,163 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $385,163 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,227,312 | 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 | $2,227,312 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $385,163 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,030,118 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $962,881 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $993,471 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $996,279 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,126,632 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,109,381 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,227,312 | QualifyingDistributionsAmt |
| Applied To Current Year | $385,163 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,842,149 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,951,530 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,030,118 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,921,412 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $962,881 | ExcessFromYear4Amt |
| Excess From Year3 | $993,471 | ExcessFromYear3Amt |
| Excess From Year2 | $996,279 | ExcessFromYear2Amt |
| Excess From Year1 | $1,126,632 | ExcessFromYear1Amt |
| Excess From Current Year | $1,842,149 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| 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 |
|---|---|---|---|---|---|---|---|
| ABUSED & HOMELESS CHILDRENS REFUGE | |||||||
| PO BOX 694 | DUNN LORING | VA | 22027 | N/A | PC | General & Unrestricted | $100,000 |
| BOYS & GIRLS CLUB OF PLACER COUNTY | |||||||
| 679 LINCOLN WAY | AUBURN | CA | 95603 | N/A | PC | General & Unrestricted | $100,000 |
| BOYS & GIRLS CLUBS IN NEW JERSEY | |||||||
| 822 CLIFTON AVE | CLIFTON | NJ | 07013 | N/A | PC | General & Unrestricted | $30,000 |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | N/A | PC | Holiday gift fund | $2,800 |
| BOYS & GIRLS CLUBS OF DURHAM AND ORANGE COUNTIES | |||||||
| 1010 MARTIN LUTHER KING PKWY STE 3 | DURHAM | NC | 27713 | N/A | PC | General & Unrestricted | $51,000 |
| BOYS & GIRLS CLUBS OF GREATER DALLAS INC | |||||||
| 4816 WORTH ST | DALLAS | TX | 75246 | N/A | PC | General & Unrestricted | $25,000 |
| BOYS & GIRLS CLUBS OF GREATER FORT TARRANT COUNTY | |||||||
| 3218 E BELKNAP ST | FORT WORTH | TX | 76111 | N/A | PC | General & Unrestricted | $25,000 |
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | |||||||
| PO BOX 178569 | SAN DIEGO | CA | 92117 | N/A | PC | General & Unrestricted | $50,000 |
| BOYS & GIRLS CLUBS OF METRO ATLANTA INC | |||||||
| 2880 DRESDEN DR | CHAMBLEE | GA | 30341 | N/A | PC | General & Unrestricted | $50,000 |
| BOYS & GIRLS CLUBS OF METRO RICHMOND | |||||||
| 100 EVERETT ST STE 1 | RICHMOND | VA | 23224 | N/A | PC | General & Unrestricted | $50,000 |
| BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY I | |||||||
| 533 LOMAS SANTA FE DR | SOLANA BEACH | CA | 92075 | N/A | PC | General & Unrestricted | $35,000 |
| BOYS & GIRLS CLUBS OF OAKLAND INC | |||||||
| 3300 HIGH ST 2ND FL | OAKLAND | CA | 94619 | N/A | PC | General & Unrestricted | $100,000 |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | |||||||
| 815 CROSBY ST | HOUSTON | TX | 77019 | N/A | PC | General & Unrestricted | $50,000 |
| BOYS AND GIRLS CLUBS OF METRO DENVER INC | |||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | N/A | PC | General & Unrestricted | $50,000 |
| BOYS AND GIRLS CLUBS OF TAMPA BAY INC | |||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | N/A | PC | General & Unrestricted | $175,000 |
| CORRAL RIDING ACADEMY | |||||||
| 3620 KILDAIRE FARM RD | CARY | NC | 27518 | N/A | PC | General & Unrestricted | $1,000 |
| EVOLVE MENTORING | |||||||
| PO BOX 46692 | RALEIGH | NC | 27620 | N/A | PC | General & Unrestricted | $1,000 |
| FUTURE FOR KIDS | |||||||
| 1425 W SOUTHERN AVE STE 10A | TEMPE | AZ | 85282 | N/A | PC | Tucson fund | $50,000 |
| GALLATIN SHALOM ZONE INC | |||||||
| 600 SMALL ST STE 107 | GALLATIN | TN | 37066 | N/A | PC | General & Unrestricted | $101,000 |
| GENAUSTIN | |||||||
| PO BOX 3122 | AUSTIN | TX | 78764 | N/A | PC | Houston Chapter fund | $1,000 |
| GIRLS INC OF TARRANT COUNTY | |||||||
| 304 E VICKERY BLVD | FORT WORTH | TX | 76104 | N/A | PC | General & Unrestricted | $25,000 |
| GIRLS INCORPORATED | |||||||
| 120 WALL ST 18TH FL | NEW YORK | NY | 10005 | N/A | PC | Holiday gift fund | $1,659 |
| GIRLS INCORPORATED OF ALAMEDA COUNTY | |||||||
| 510 16TH ST | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $25,000 |
| GIRLS INCORPORATED OF METROPOLITAN DALLAS | |||||||
| 2040 EMPIRE CENTRAL | DALLAS | TX | 75235 | N/A | PC | General & Unrestricted | $25,000 |
| GIRLSTART | |||||||
| 1400 W ANDERSON LN | AUSTIN | TX | 78757 | N/A | PC | General & Unrestricted | $100,000 |
| HELPING ADVANCE AND NURTURE THE DEVELOPMENT OF YOU | |||||||
| 1717 N ANDREWS AVE | FT LAUDERDALE | FL | 33311 | N/A | PC | General & Unrestricted | $100,000 |
| HELPING HANDS INC | |||||||
| 100 JOHN ELLIOT LN | AIKEN | SC | 29801 | N/A | PC | General & Unrestricted | $25,000 |
| LIFE WORKS ENTERPRISES LLC | |||||||
| 3700 S 1ST ST | AUSTIN | TX | 78704 | N/A | PC | General & Unrestricted | $50,000 |
| MILAGRO FOUNDATION INC | |||||||
| 695 AUBURN AVE | DELRAY BEACH | FL | 33444 | N/A | PC | General & Unrestricted | $103,000 |
| NEW IMAGE YOUTH CENTER INC | |||||||
| 212 S PARAMORE AVE | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $50,000 |
| NEW PATHWAYS FOR YOUTH INC | |||||||
| 901 E JEFFERSON ST | PHOENIX | AZ | 85034 | N/A | PC | General & Unrestricted | $50,000 |
| PENDLETON PLACE INC | |||||||
| 1133 PENDLETON ST | GREENVILLE | SC | 29601 | N/A | PC | General & Unrestricted | $101,000 |
| PENINSULA BRIDGE PROGRAM | |||||||
| 177 BOVET RD STE 120 | SAN MATEO | CA | 94402 | N/A | PC | General & Unrestricted | $50,000 |
| ROC CHARLOTTE INC | |||||||
| 1335 ALLEGHANY ST | CHARLOTTE | NC | 28208 | N/A | PC | General & Unrestricted | $25,000 |
| SAWHORSE REVOLUTION | |||||||
| 801 2ND AVE STE 501 | SEATTLE | WA | 98104 | N/A | PC | General & Unrestricted | $100,000 |
| ST FRANCIS NEIGHBORHOOD CENTER CORPORATION | |||||||
| 2405 LINDEN AVE | BALTIMORE | MD | 21217 | N/A | PC | General & Unrestricted | $10,000 |
| THE CENTER FOR CHILDREN AND YOUNG ADULTS INC | |||||||
| 2221 AUSTELL RD BLDG 1 STE 100 | MARIETTA | GA | 30008 | N/A | PC | General & Unrestricted | $100,000 |
| UNITED FRIENDS OF THE CHILDREN | |||||||
| 1055 WILSHIRE BLVD STE 1550 | LOS ANGELES | CA | 90017 | N/A | PC | General & Unrestricted | $15,000 |
| WALTHAM BOYS AND GIRLS CLUB INC | |||||||
| 20 EXCHANGE ST | WALTHAM | MA | 02451 | N/A | PC | General & Unrestricted | $50,000 |
| YOUTH ASSISTANCE COALITION INC | |||||||
| 2801 B ST | SAN DIEGO | CA | 92102 | N/A | PC | General & Unrestricted | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,153,459 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,302 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $326,606 | 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 Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$753,205 | 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 | -$383,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$383,297 | TotalIncomeProducingActyAmt |
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 |
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 Person | DPR Construction Inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Veterans Blvd | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,079,550 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $2,153,459. This amount represents 25% or more of the Foundation's net assets of $6,714,105 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $52,653 | $52,653 |
| State or Local Filing Fees | $200 | $200 |
| TRAINING &PROFESSIONAL DEVELOP | $21,000 | $21,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $4,275 | Amt |
| Net Investment Income | $4,275 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2024 | $4,200 |
| 990-PF Extension for 2023 | $1,300 |