THE CONFIDENCE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CONFIDENCE FOUNDATION (EIN 95-3500483)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202533209349100508
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T07:03:27-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | 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 | 953500483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONFIDENCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONF | BusinessNameControlTxt |
| Phone | 6264415188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 E COLORADO BLVD 800 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHEYENNA WHITTIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6264415188 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| 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 | $106,505,352 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $726,796 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $726,796 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,629,056 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,902,561 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,718,697 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,034 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $108,537 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,356,886 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,554,030 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $960 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $240 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $720 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,974 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,994 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,981 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $791,368 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $197,842 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $593,526 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $137,899 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,719 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,719 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $962,920 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $204,076 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $620,946 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,363,670 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,488,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,326,590 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $204,076 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,109,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,030,296 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,349,954 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,037 | CashBOYAmt |
| Cash EOY | $6,945 | CashEOYAmt |
| Cash EOYFMV | $6,945 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $978,631 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,005,126 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,005,126 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $6,995 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $65,749 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $65,749 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $28,205,536 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,560,722 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,560,722 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $63,911,198 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $78,807,094 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $78,807,094 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $58,904 | OtherAssetsBOYAmt |
| Other Assets EOY | $59,716 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $59,716 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $93,173,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,505,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $106,505,352 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $61,129 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $67,769 | AccountsPayableEOYAmt |
| Grants Payable BOY | $196,330 | GrantsPayableBOYAmt |
| Grants Payable EOY | $150,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $829,247 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,000,793 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,086,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,218,562 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $92,086,595 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $105,286,790 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,086,595 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,286,790 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $93,173,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,505,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,086,595 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,030,296 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,341,445 | OtherIncreasesAmt |
| Subtotal | $105,458,336 | SubtotalAmt |
| Other Decreases | $171,546 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $105,286,790 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | 2024-12-31 | 2024-12-31 | $7,902,561 | $2,273,505 | $5,629,056 | $5,629,056 | |
| GREATPOINT VENTURES INNOVATION FUND II, LP | 2024-12-31 | 2024-12-31 | $1,989 | $1,989 | P | ||
| WHITTIER CORPORATE AMERICA FUND, LP | 2024-12-31 | 2024-12-31 | $3,815,821 | $3,815,821 | P | ||
| WHITTIER INTERNATIONAL FUND A | 2024-12-31 | 2024-12-31 | $23,840 | $23,840 | P | ||
| WHITTIER SMID CAP FUND, LP | 2024-12-31 | 2024-12-31 | $247,991 | $247,991 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,718,697 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $143,864 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $143,864 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $143,864 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $144,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $29,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $173,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $330 | EsPenaltyAmt |
| Overpayment | $28,806 | OverpaymentAmt |
| Applied To ES Tax | $28,806 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTIER TRUST COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264415188 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 E COLORADO BLVD SUITE 800 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| CHEYENNA WHITTIER | ||||||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| KIMBERLY A WHITTIER | ||||||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | VICE PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID A DAHL | ||||||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | CFO/DIRECTOR | 2.00 | $0 | $0 | $0 |
| HALEY KIRK DAHL | ||||||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MICHAEL J CASEY | ||||||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LINDA J BLINKENBERG | ||||||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ARLO G SORENSEN | ||||||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTIER TRUST COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 E COLORADO BLVD SUITE 800 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MGMT & PHILANTHROPIC SVCS | ServiceTypeTxt |
| Compensation | $791,368 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $24,979,760 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,521,099 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $80,722,533 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $109,223,392 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $109,223,392 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,638,351 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $107,585,041 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,379,252 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,379,252 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $143,864 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $143,864 | TotalTaxAmt |
| Distributable Before Adj | $5,235,388 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,235,388 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,235,388 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,109,446 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,109,446 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,235,388 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,566,103 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,109,446 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,566,103 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,543,343 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,692,045 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (215 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | |||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 50 N HILL AVE STE 200 | PASADENA | CA | 91106 | PC | LA GOLF | $2,000 | |
| ANTI DEFAMATION LEAGUE FOUNDATION | |||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| AQUARIUM OF THE PACIFIC | |||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ARCADIA MUSIC CLUB | |||||||
| PO BOX 660131 | ARCADIA | CA | 91066 | PC | ARCADIA APACHE MARCHING BAND AND PERCUSSION | $1,000 | |
| ARMED SERVICES YMCA CAMP PENDLETON | |||||||
| BOX 555028 | CAMP PENDLETON | CA | 92055 | PC | CAMP PENDLETON FISHER CHILDRENS CENTER PROGRAMS | $50,000 | |
| ARMED SERVICES YMCA CAMP PENDLETON | |||||||
| BOX 555028 | CAMP PENDLETON | CA | 92055 | PC | PENDLETON FISHER CHILDRENS CENTER PROGRAMS | $20,000 | |
| BAINBRIDGE ARTISAN RESOURCE NETWORK | |||||||
| 8890 THREE TREE LN NE | BAINBRIDGE ISLAND | WA | 98110 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 1845 PONTIUS AVENUE | LOS ANGELES | CA | 90025 | PC | GENERAL OPERATING SUPPORT | $500 | |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | |||||||
| 3333 WILSHIRE BLVD STE 103 | LOS ANGELES | CA | 90010 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA | |||||||
| 600 MILL STREET | RENO | NV | 89502 | PC | GENERAL OPERATING SUPPORT | $51,000 | |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC | |||||||
| 1801 E EDINGER AVE STE 101 | SANTA ANA | CA | 92705 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC | |||||||
| 1801 E EDINGER AVE STE 101 | SANTA ANA | CA | 92705 | PC | GOURMET DINNER | $25,000 | |
| BIG BROTHERS BIG SISTERS OF PUGET SOUND | |||||||
| 1600 S GRAHAM ST | SEATTLE | WA | 98108 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| BOY SCOUTS OF AMERICA COUNCIL 30 SOUTHERN SIERRA COUNCIL | |||||||
| 2417 M ST | BAKERSFIELD | CA | 93301 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| BOY SCOUTS OF AMERICA MOUNT BAKER COUNCIL (SAN JUAN ISLANDS) | |||||||
| 1715 100TH PL SE STE B MOUNT BAKER | EVERETT | WA | 98208 | PC | GENERAL OPERATING SUPPORT | $15,000 | COUNCIL |
| BOY SCOUTS OF AMERICA ALOHA COUNCIL | |||||||
| 42 PUIWA ROAD | HONOLULU | HI | 96817 | PC | TO FUND THE PROGRAM AND OPERATIONAL EXPENSES OF MAUI COUNTY SCOUTING | $100,000 | |
| BOY SCOUTS OF AMERICA SAN DIEGO IMPERIAL COUNCIL | |||||||
| ATTN EXPLORING DEPARTMENT 1207 UPAS | SAN DIEGO | CA | 92103 | PC | AVIATION CAREER EXPLORING PROGRAM | $40,000 | STREET |
| BOY SCOUTS OF AMERICA SAN DIEGO IMPERIAL COUNCIL | |||||||
| ATTN EXPLORING DEPARTMENT 1207 UPAS | SAN DIEGO | CA | 92103 | PC | SKILLED TRADES EXPLORING | $15,000 | STREET |
| BOY SCOUTS OF AMERICA WESTERN LOS ANGELES COUNTY COUNCIL | |||||||
| 16525 SHERMAN WAY UNIT C-8 | VAN NUYS | CA | 91406 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BOYS & GIRLS CLUB OF MAUI INC | |||||||
| 100 KANALOA AVENUE | KAHULUI | HI | 96732 | PC | BOYS & GIRLS CLUBS LAHAINA - GENERAL OPERATING SUPPORT | $100,000 | |
| BOYS & GIRLS CLUB OF TRUCKEE MEADOWS | |||||||
| 2680 E NINTH STREET | RENO | NV | 89512 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| BOYS & GIRLS CLUB OF TRUCKEE MEADOWS | |||||||
| 2680 E NINTH STREET | RENO | NV | 89512 | PC | CHALLENGE GRANT - GENERAL OPERATING SUPPORT | $50,000 | |
| BOYS AND GIRLS CLUBS OF CENTRAL ORANGE COAST | |||||||
| 17701 COWAN SUITE 110 | IRVINE | CA | 92614 | PC | SCHOLARSHIP SWIM LESSONS FOR THOSE THAT CANNOT SWIM | $2,500 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| 1450 NORTH UNIVERSITY AVENUE 304D | PROVO | UT | 84604 | PC | $4K TO MEN'S BASKETBALL, $4K TO GIRLS' SOFTBALL, $1K TO CHEER SQUAD, $1K TO MARRIOTT SCHOOL OF BUSINESS | $10,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD M/C 5-32 | PASADENA | CA | 911250001 | PC | SURF UNDERGRADUATE RESEARCH PROGRAM | $30,000 | |
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION | |||||||
| BLDG 1 RM 115 ADVANCEMENT SERVICES | SAN LUIS OBISPO | CA | 93407 | PC | GENERAL OPERATING SUPPORT FOR THE CAL POLY ROWING CLUB | $2,500 | |
| CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY | |||||||
| 1401 HIGHLAND AVENUE | DUARTE | CA | 910102523 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CALIFORNIA SYMPHONY ORCHESTRA INC | |||||||
| 100 PRINGLE AVE SUITE 540 | WALNUT CREEK | CA | 94597 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CARIBOU HISTORICAL SOCIETY | |||||||
| 1033 PRESQUE ISLE RD PO BOX 861 | CARIBOU | ME | 047360861 | PC | MAINTAIN THE OPERATING STATUS OF THE WHITTIER MEMORIAL MUSEUM IN REMEMBERANCE OF MERICOS "MAX" WHITTIER | $10,000 | |
| THE CATALINA ISLAND CONSERVANCY | |||||||
| 320 GOLDEN SHORE AVE SUITE 220 | LONG BEACH | CA | 90802 | PC | NHYC/ MARINEROS | $2,500 | |
| THE CATALINA ISLAND CONSERVANCY | |||||||
| 320 GOLDEN SHORE AVE SUITE 220 | LONG BEACH | CA | 90802 | PC | GENERAL OPERATING SUPPORT OF THE NHYC MARINEROS | $1,000 | |
| CHILDREN'S HEALTH COUNCIL INC | |||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | PC | CLINICAL SERVICES | $2,500 | |
| CHILDREN'S CABINET | |||||||
| 1090 SOUTH ROCK BOULEVARD | RENO | NV | 89502 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD 1 | LOS ANGELES | CA | 90027 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD 1 | LOS ANGELES | CA | 90027 | PC | INSTITUTE FOR NURSING & INTERPROFESSIONAL RESEARCH | $20,000 | |
| CHP 11-99 FOUNDATION | |||||||
| 2244 NORTH STATE COLLEGE BLVD | FULLERTON | CA | 92831 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CORPORATION OF THE FINE ARTS MUSEUMS | |||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | PC | CHILDREN'S EDUCATION ABOUT ART | $2,500 | |
| CRITTERS WITHOUT LITTERS | |||||||
| 4300 STINE ROAD 720 | BAKERSFIELD | CA | 93313 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CRYSTAL COVE CONSERVANCY | |||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92657 | PC | GENERAL OPERATING SUPPORT | $12,500 | |
| ENVIRONMENTAL NATURE CENTER | |||||||
| 1601 EAST 16TH STREET | NEWPORT BEACH | CA | 91663 | PC | NATURE PRESCHOOL SCHOLARSHIP FUND | $2,500 | |
| EQUATION COLLABORATIVE CORP | |||||||
| 1633 LINDA SUE LN | ENCINITAS | CA | 92024 | PC | +BOX FARMSTEAD FEAST | $5,000 | |
| FAMILIES FORWARD (FORMERLY MOTHERS' CLUB) | |||||||
| 980 N FAIR OAKS AVENUE | PASADENA | CA | 91103 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FLINTRIDGE SACRED HEART ACADEMY | |||||||
| 440 ST KATHERINE DRIVE | LA CANADA | CA | 91011 | PC | SUPPORTING STUDENTS WHO ARE UNABLE TO MEET THE FINANCIAL COMMITMENT OF FSHA. | $1,000 | |
| FLY COMPTON AERONAUTICAL EDUCATION FOUNDATION INC | |||||||
| 12501 IMPERIAL HWY STE 200 | NORWALK | CA | 906508352 | PC | AVIATION EDUCATION AND CAREER OPPORTUNITIES/ENGAGING YOUTH | $75,000 | |
| FLY COMPTON AERONAUTICAL EDUCATION FOUNDATION INC | |||||||
| 12503 IMPERIAL HWY STE 200 | NORWALK | CA | 906508352 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| FOOD BANK OF NORTHERN NEVADA | |||||||
| PO BOX 50550 | SPARKS | NV | 894350550 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FORGET ME NOT RESCUE OF KERN | |||||||
| 1201 24TH STREET B110 BOX 280 | BAKERSFIELD | CA | 93301 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| FOSS WATERWAY SEAPORT | |||||||
| 705 DOCK STREET | TACOMA | WA | 98402 | PC | UPGRADE ON THE ESPLANADE AND THE DUMP STATION | $75,000 | |
| FOUNDATION FIGHTING BLINDNESS INC | |||||||
| PO BOX 45740 | BALTIMORE | MD | 212975740 | PC | SAVE SIGHT NOW | $5,000 | |
| FOUR WINDS INC | |||||||
| PO BOX 140 | DEER HARBOR | WA | 98243 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FOUR WINDS INC | |||||||
| PO BOX 140 | DEER HARBOR | WA | 98243 | PC | CAMP SCHOLARSHIPS | $25,000 | |
| FREEDOM4U | |||||||
| 336 TEJON PLACE | PALOS VERDES | CA | 90274 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FRIDAY HARBOR FOOD BANK | |||||||
| PO BOX 1642 | FRIDAY HARBOR | WA | 98250 | PC | FRESH PRODUCE PROGRAM | $20,000 | |
| FRIENDS OF POCATELLO ANIMAL SHELTER | |||||||
| 3100 AVENUE OF THE CHIEFS | POCATELLO | ID | 83205 | PC | DOG FOOD | $5,000 | |
| FRIENDS OF ROBINSON GARDENS | |||||||
| 1008 ELDEN WAY | BEVERLY HILLS | CA | 90210 | PC | CHILDREN'S SCIENCE PROGRAM | $2,500 | |
| FRIENDS OF SCOTCHMAN PEAKS WILDERNESS | |||||||
| PO BOX 2061 | SANDPOINT | ID | 83864 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| GANNA WALSKA LOTUSLAND | |||||||
| 1008 ELDEN WAY | BEVERLY HILLS | CA | 90210 | PC | SUSTAINABLE HORTICULTURE PROGRAM | $2,500 | |
| GATEWAYS HOSPITAL & MENTAL HEALTH CENTER | |||||||
| 223 N JACKSON STREET | GLENDALE | CA | 91206 | PC | NEW EFFIE STREET ADOLESCENT FACILITY EXPANSION PROJECT | $2,500 | |
| GLENDALE UNIFIED SCHOOL DISTRICT | |||||||
| 150 S GLENDORA AVENUE | GLENDORA | CA | 917413416 | PC | GLENDALE HIGH SCHOOL BOYS VARSITY VOLLEYBALL TEAM | $1,000 | |
| GLENDORA POLICE OFFICERS FOUNDATION | |||||||
| 330 ELLIS STREET 4TH FLOOR | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| GLIDE FOUNDATION | |||||||
| 1326 30TH ST UNIT A | BAKERSFIELD | CA | 933012412 | PC | DAILY FREE MEALS PROGRAM | $1,000 | |
| GOLDEN EMPIRE GLEANERS | |||||||
| 1055 BROADWAY SUITE 130 | KANSAS CITY | MO | 64105 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| GREATER HORIZONS | |||||||
| 1056 BROADWAY SUITE 130 | KANSAS CITY | MO | 64106 | PC | TO SUPPORT VARIOUS PUBLIC CHARITIES ON A WIDE VARIETY OF CAUSES | $385,500 | |
| GREATER HORIZONS | |||||||
| 1057 BROADWAY SUITE 130 | KANSAS CITY | MO | 64107 | PC | TO SUPPORT VARIOUS PUBLIC CHARITIES ON A WIDE VARIETY OF CAUSES | $300,000 | |
| GREATER HORIZONS | |||||||
| 1058 BROADWAY SUITE 130 | KANSAS CITY | MO | 64108 | PC | TO SUPPORT VARIOUS PUBLIC CHARITIES ON A WIDE VARIETY OF CAUSES | $300,000 | |
| GREATER HORIZONS | |||||||
| 1059 BROADWAY SUITE 130 | KANSAS CITY | MO | 64109 | PC | TO SUPPORT VARIOUS PUBLIC CHARITIES ON A WIDE VARIETY OF CAUSES | $200,000 | |
| GREATER HORIZONS | |||||||
| 1060 BROADWAY SUITE 130 | KANSAS CITY | MO | 64110 | PC | GRAHAM KRAUS-SANDERS MEMORIAL SCHOLARSHIP | $2,500 | |
| GREATER HORIZONS | |||||||
| 1061 BROADWAY SUITE 130 | KANSAS CITY | MO | 64111 | PC | TO SUPPORT VARIOUS PUBLIC CHARITIES ON A WIDE VARIETY OF CAUSES | $180,000 | |
| GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2333 SCOUT WAY | LOS ANGELES | CA | 90026 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| GREENWICH ALLIANCE FOR EDUCATION | |||||||
| 48 MAPLE AVENUE | GREENWICH | CT | 06830 | PC | $5K NORTH MIANUS SCHOOL FOR OUTDOOR WATER FILTER, $5K TO EASTERN MIDDLE SCHOOL AND $2.5K TO SUPPORT JULIAN CURTIS SCHOOL THEATER ARTS PROGRAM | $12,500 | |
| GREENWICH UNITED WAY | |||||||
| 2 DEARFIELD DRIVE SUITE 300 | GREENWICH | CT | 06831 | PC | TO SUPPORT FOOD SECURITY AND ADOLESCENT AND TEEN MENTAL HEALTH | $2,500 | |
| GUIDE DOGS OF AMERICATENDER LOVING CANINES | |||||||
| 13445 GLENOAKS BOULEVARD | SYLMAR | CA | 91342 | PC | PRISON SERVICE DOG TRAINING SUPPORT | $30,000 | |
| GUIDE DOGS OF AMERICATENDER LOVING CANINES | |||||||
| 13445 GLENOAKS BOULEVARD | SYLMAR | CA | 91342 | PC | PRISON PROGRAM | $20,000 | |
| HABITAT FOR HUMANITY OF ORANGE COUNTY | |||||||
| 2200 RITCHEY STREET | SANTA ANA | CA | 92705 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| HARLEM LACROSSE AND LEADERSHIP CORPORATION | |||||||
| PO BOX 708 | NEW YORK | NY | 10030 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE HARMONY PROJECT | |||||||
| 325 N LARCHMONT BOULEVARD 604 | LOS ANGELES | CA | 90004 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| HELEN WOODWARD ANIMAL CENTER | |||||||
| PO BOX 64 6523 HELEN WOODWARD WAY | RANCHO SANTA FE | CA | 92067 | PC | THERAPEUTIC RIDING AND PET ENCOUNTER THERAPY PROGRAMS | $70,000 | STE 100 |
| HELEN WOODWARD ANIMAL CENTER | |||||||
| PO BOX 64 6523 HELEN WOODWARD WAY | RANCHO SANTA FE | CA | 92067 | PC | ANIMEALS PROGRAM | $2,500 | STE 100 |
| HILLSIDES | |||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HOAG HOSPITAL FOUNDATION | |||||||
| 330 PLACENTIA AVENUE | NEWPORT BEACH | CA | 92663 | PC | TO SUPPORT PARKINSON'S AND MOVEMENT DISORDERS PROGRAMS | $25,000 | |
| HOAG HOSPITAL FOUNDATION | |||||||
| 330 PLACENTIA AVENUE | NEWPORT BEACH | CA | 92663 | PC | CIRCLE 1000 - HOAG FAMILY CENTER INSTITUTE | $5,000 | |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HORSE TO HEART | |||||||
| 27345 SAND CANYON ROAD | CANYON COUNTRY | CA | 913873632 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| IDAHO CONSERVATION LEAGUE | |||||||
| 710 N 6TH ST PO BOX 844 | BOISE | ID | 83701 | PC | PONDEREY LAKE PROGRAM | $30,000 | |
| IDAHO FOODBANK WAREHOUSE INC DBA THE IDAHO FOODBANK | |||||||
| 830 GREEN AVE | LOS ANGELES | CA | 90017 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| IMMACULATE CONCEPTION SCHOOL | |||||||
| 668 N COAST HIGHWAY 1139 | LAGUNA BEACH | CA | 92651 | PC | TUITION SUPPORT | $2,500 | |
| IMPACT GIVING | |||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 930125121 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| INTERFACE CHILDREN & FAMILY SERVICES | |||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | PC | HIGHEST PRIORITY NEEDS | $5,000 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK (AKA NORTH COUNTY FOOD BANK) | |||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | PC | CLIENT CHOICE AND COLLEGE HUNGER RELIEF PROGRAMS IN NORTH COUNTY SAN DIEGO | $25,000 | |
| JOHN TRACY CENTER | |||||||
| 2160 WEST ADAMS BLVD | LOS ANGELES | CA | 90018 | PC | PEDIATRIC AUDIOLOGY FOR UNDERSERVED CHILDREN | $75,000 | |
| JUNIOR ACHIEVEMENT OF NORTHERN NEVADA INC | |||||||
| 1575 DELUCCHI LANE SUITE 207A | RENO | NV | 89502 | PC | GENERAL OPERATING SUPPORT | $500 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA | |||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | PC | GENERAL ONGOING SUPPORT OF PROGRAM AND BOARD PARTICIPATION - ORANGE COUNTY AND INLAND EMPIRE | $1,000 | |
| KALEB HOUSE INC | |||||||
| 807 W BROADWAY ST | SPIRO | OK | 74959 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| KANIKSU LAND TRUST | |||||||
| PO BOX 2123 | SANDPOINT | ID | 83864 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| KERN RIVER CONSERVANCY | |||||||
| PO BOX 1042 | KERNVILLE | CA | 93238 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LA CANADA SPARTAN BOOSTER CLUB | |||||||
| PO BOX 154 | LA CANADA FLINTRIDGE | CA | 910120154 | PC | BOYS SOCCER | $1,000 | |
| LAGUNA ART MUSEUM | |||||||
| 307 CLIFF DRIVE | LAGUNA BEACH | CA | 92651 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| LAS FOTOS PROJECT CO COMMUNITY PARTNERS | |||||||
| PO BOX 741265 | LOS ANGELES | CA | 900741265 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||
| 1700 STADIUM WAY SUITE 100 | LOS ANGELES | CA | 90012 | PC | THE VETERAN'S PROGRAM | $12,000 | |
| LOVE AND UNITY CHRISTIAN FELLOWSHIP | |||||||
| P O BOX 5449 1840 S WILMINGTON AVE | COMPTON | CA | 90224 | PC | FELLOWSHIP SUMMER CAMP PROGRAM | $5,000 | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | |||||||
| 400 HAMILTON AVENUE SUITE 340 | PALO ALTO | CA | 94301 | PC | VAN HAREN LAB, ALD RESEARCH | $2,500 | |
| MARE RIDING CENTER | |||||||
| PO BOX 21916 | BAKERSFIELD | CA | 93390 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| MARINERS CHRISTIAN SCHOOL | |||||||
| 300 FISCHER AVE | COSTA MESA | CA | 926264523 | PC | MCS GOLF CLASSIC | $2,000 | |
| MCKINLEY CHILDREN'S CENTER INC | |||||||
| 762 WEST CYPRESS STREET | SAN DIMAS | CA | 917733599 | PC | MCKINLEY'S WALKING PATH PROJECT | $20,000 | |
| MENDING KIDS INTERNATIONAL | |||||||
| 21255 BURBANK BOULEVARD SUITE 120 | LOS ANGELES | CA | 91367 | PC | HOMETOWN MISSION | $2,500 | |
| MODEL FOREST POLICY PROGRAM | |||||||
| PO BOX 328 | SAGLE | ID | 83860 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MOUNT SAINT MARY'S UNIVERSITY | |||||||
| 12001 CHALON ROAD | LOS ANGELES | CA | 90049 | PC | UNDERGRADUATE SCHOLARSHIP SUPPORT - MULTIYEAR GRANT | $50,000 | |
| MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB | |||||||
| PO BOX 2228 607 | FOREST SHADE ROAD | CA | 92325 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| MS IMPOSSIBLE | |||||||
| 4414 193RD AVE SE | ISSAQUAH | WA | 980279744 | PC | TO SUPPORT SOCCER CAMP | $500 | |
| MULLIS COMMUNITY SENIOR CENTER | |||||||
| PO BOX 684 | FRIDAY HARBOR | WA | 98250 | PC | VAN TRANSPORTATION | $5,000 | |
| MUSEIQUE | |||||||
| 1030 S ARROYO PARKWAY STE 216 | PASADENA | CA | 91105 | PC | MUSE/IQUE OFFSTAGE | $75,000 | |
| THE MUSEUM OF FLIGHT | |||||||
| 9404 E MARGINAL WAY SOUTH | SEATTLE | WA | 981084097 | PC | "HOME BEYOND EARTH" SPACE STATIONS EXHIBIT; PAST, PRESENT, AND FUTURE. | $50,000 | |
| MUSIC CONSERVATORY OF SANDPOINT INC | |||||||
| PO BOX 907 | SANDPOINT | ID | 83864 | PC | IN SUPPORT OF MUSIC MATTERS! OUTREACH CLASSES | $25,000 | |
| MUSIC CONSERVATORY OF SANDPOINT INC | |||||||
| PO BOX 907 | SANDPOINT | ID | 83864 | PC | GENERAL OPERATING SUPPORT | $27,000 | |
| NAMI FAR NORTH INC | |||||||
| PO BOX 2415 | SANDPOINT | ID | 838640913 | PC | GENERAL OPERATING SUPPORT OF THE NAMI CLUBHOUSE | $15,000 | |
| NATIONAL PARK FOUNDATION | |||||||
| ATTN GIFT PROCESSING PO BOX 17394 | BALTIMORE | MD | 212989450 | PC | NATIONAL PARK PRESERVATION | $20,000 | |
| NEVADA DISCOVERY MUSEUM | |||||||
| 490 S CENTER STREET | RENO | NV | 89501 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NEWPORT BEACH PUBLIC LIBRARY FOUNDATION | |||||||
| 1000 AVOCADO AVE | NEWPORT BEACH | CA | 92660 | PC | MARINERS BOOKS & BABIES AND MARINERS TODDLER STORYTIME - SUPPLIES AND BOOKS | $3,000 | |
| NEWPORT HARBOR SAILING FOUNDATION | |||||||
| 1048 IRVINE AVENUE 820 | NEWPORT BEACH | CA | 92660 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| NEWPORT HARBOR SAILING FOUNDATION | |||||||
| 1048 IRVINE AVENUE 820 | NEWPORT BEACH | CA | 92660 | PC | CASINO NIGHT FUNDRAISER - NO GOODS OR SERVICES | $1,500 | |
| NORTH IDAHO HIGH SCHOOL AEROSPACE PROGRAM INC | |||||||
| PO BOX 398 | LACLEDE | ID | 83841 | PC | JABIRU J430 PROJECT | $36,000 | |
| NORTHERN NEVADA YOUTH GOLF FOUNDATION | |||||||
| 3550 BARRON WAY SUITE 10 B | RENO | NV | 89511 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| OAKLAND PUBLIC EDUCATION FUND | |||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | PC | TEACHER SUPPLY FUND | $2,500 | |
| OCEANSIDE MUSEUM OF ART | |||||||
| 704 PIER VIEW WAY | OCEANSIDE | CA | 92054 | PC | ARTQUEST PROGRAM IN THE SCHOOLS | $10,000 | |
| THE OLYMPIC CLUB FOUNDATION | |||||||
| 524 POST STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ORANGE COUNTY COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2 IRVINE PARK ROAD | ORANGE | CA | 92869 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ORANGE COUNTY UNITED WAY | |||||||
| 18012 MITCHELL SOUTH | IRVINE | CA | 92614 | PC | 2025 E-MENTORSHIP | $500 | |
| ORANGEWOOD FOUNDATION | |||||||
| 1575 EAST 17TH STREET POB 10347 | SANTA ANA | CA | 92705 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| ORCAS ISLAND EDUCATION FOUNDATION | |||||||
| PO BOX 782 | EASTSOUND | WA | 982450782 | PC | CTE DIRECTOR OF TRADE EDUCATION | $10,000 | |
| ORCAS ISLAND FOOD BANK | |||||||
| PO BOX 424 | EASTSOUND | WA | 982450424 | PC | FRESH PRODUCE PROGRAM SPECIFIC TO LOCAL FARM | $20,000 | |
| OUTWARD BOUND ADVENTURES INC | |||||||
| PO BOX 202 | PASADENA | CA | 91102 | PC | OUTWARD BOUND ADVENTURE'S YOUTH ENVIRONMENTAL RESTORATION TEAMS (ERT) | $20,000 | |
| PF BRESEE FOUNDATION | |||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | PC | SCHOLARSHIP PROGRAM IN HONOR OF BRIAN CHUC | $2,500 | |
| PACIFIC BATTLESHIP CENTER | |||||||
| 250 S HARBOR BLVD | SAN PEDRO | CA | 90731 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITOL MALL SUITE 1290 | SACRAMENTO | CA | 95814 | PC | ELEVATING THE CONSTITUTIONAL STATUS OF PROPERTY RIGHTS | $25,000 | |
| PALOS VERDES ON THE NET | |||||||
| 550 DEEP VALLEY DR STE 229 | ROLLING HILLS ESTATES | CA | 90274 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PANIDA THEATER COMMITTEE INC | |||||||
| PO BOX 1981 | SANDPOINT | ID | 83864 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PARKINSON'S FOUNDATION | |||||||
| 757 WATERFORD DISTRICT DRIVE SUITE | MIAMI | FL | 33126 | PC | RESEARCH | $1,000 | 310 |
| PASADENA POLICE ACTIVITIES LEAGUE | |||||||
| 207 N GARFIELD AVE | PASADENA | CA | 91101 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| PASADENA SENIOR CENTER | |||||||
| 85 EAST HOLLY STREET | PASADENA | CA | 91103 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PASADENA TOURNAMENT OF ROSES ASSN | |||||||
| 391 S ORANGE GROVE BOULEVARD | PASADENA | CA | 911051762 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PATHWAYS TO AVIATION (FORMERLY RENO AIR RACING FOUNDATION) | |||||||
| PO BOX 21433 | RENO | NV | 89515 | PC | OUR FUTURES IN AEROSPACE PROGRAM | $10,000 | |
| PELICAN COVE COUNSELING CENTER | |||||||
| 240 S GARFIELD AVENUE 201 | ALHAMBRA | CA | 91801 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PEPPERDINE UNIVERSITY | |||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 902634151 | PC | 2024 YOUTH CITIZENSHIP SEMINAR AT PEPPERDINE UNIVERSITY | $50,000 | |
| PROJECT 150 | |||||||
| 3600 N RANCHO DRIVE | LAS VEGAS | NV | 89130 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION | |||||||
| PO BOX 4092 | TORRANCE | CA | 90501 | PC | FOR NURSING PROGRAM | $10,000 | |
| PROVIDENCE TRINITYCARE FOUNDATION | |||||||
| 5315 TORRANCE BLVD | TORRANCE | CA | 90503 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PROVIDENTIAL HERITAGE ACADEMY | |||||||
| 12929 MILE HIGH ROAD | CHERRY VALLEY | CA | 922233823 | PC | TO SUPPORT THE OUTDOOR ACADEMY | $10,000 | |
| RADY CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 92123 | PC | GENERAL OPERATING SUPPORT FOR PREEMIE BABIES | $1,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE STREET STE 8000 | ANN ARBOR | MI | 48109 | PC | TO SUPPORT THE COMMUNITY FELLOWS PROGRAM AT THE EDWARD GINSBERG CENTER | $10,000 | |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY AVENUE 7TH FLOOR | NEW YORK | NY | 10003 | PC | ALLEVIATING POVERTY IN NEW YORK | $250 | |
| ROCK CREEK ALLIANCE | |||||||
| PO BOX 2636 | SANDPOINT | ID | 83864 | PC | GENERAL OPERATING SUPPORRT | $15,000 | |
| ROSE BOWL LEGACY FOUNDATION | |||||||
| 1001 ROSE BOWL DRIVE | PASADENA | CA | 91103 | PC | ROSE BOWL INSTITUTE PROGRAM SUPPORT | $25,000 | |
| ROSE BOWL LEGACY FOUNDATION | |||||||
| 1001 ROSE BOWL DRIVE | PASADENA | CA | 91103 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SAINT JOHN'S HEALTH CENTER FOUNDATION | |||||||
| 11100 SANTA MONICA BOULEVARD SUITE | LOS ANGELES | CA | 90025 | PC | WOMEN'S HEALTH AND WELLNESS INSTITUTE | $2,000 | 1910 |
| SAMUELI ACADEMY | |||||||
| 1901 N FAIRVIEW ST | SANTA ANA | CA | 92706 | PC | FOSTER YOUTH SUPPORT | $1,000 | |
| SAMUELI ACADEMY | |||||||
| 1901 N FAIRVIEW ST | SANTA ANA | CA | 92706 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN JOSE DANCE THEATRE | |||||||
| 1756 JUNCTION AVENUE SUITE E | SAN JOSE | CA | 95112 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SAN JUAN COMMUNITY THEATRE | |||||||
| PO BOX 1063 | FRIDAY HARBOR | WA | 98250 | PC | SJCT YOUTH THEATRE 2024-25 | $20,000 | |
| SAN JUAN COMMUNITY THEATRE | |||||||
| PO BOX 1063 | FRIDAY HARBOR | WA | 98250 | PC | EDUCATION PROGRAM SCHOLARSHIPS | $25,000 | |
| SAN JUAN COUNTY FIRE DISTRICT #5 | |||||||
| PO BOX 432 | SHAW ISLAND | WA | 98286 | PC | THE WILDERNESS AND MARITIME EMT TRAINING PROGRAM | $12,000 | |
| SAN JUAN COUNTY FIRE PROTECTION DISTRICT #3 | |||||||
| 1011 MULLIS ST | FRIDAY HARBOR | WA | 98250 | PC | IMPROVING VOLUNTEER COMMUNICATION EQUIPMENT | $10,000 | |
| SANDPOINT WALDORF SCHOOL | |||||||
| PO BOX 95 | SANDPOINT | ID | 83864 | PC | TO SUPPORT THE INITIAL STAGE OF THE CAPITAL CAMPAIGN | $40,000 | |
| SANDPOINT WALDORF SCHOOL | |||||||
| PO BOX 95 | SANDPOINT | ID | 83864 | PC | NEW CAMPUS FUND | $40,000 | |
| SANTA MONICA COLLEGE FOUNDATION | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | PC | NOAH DEWITT FUND FOR EARLY CHILDHOOD LAB SCHOOL | $1,000 | |
| SCRIPPS WHITTIER DIABETES INSTITUTE | |||||||
| 9834 GENESEE AVENUE SUITE 300 | LA JOLLA | CA | 92037 | PC | PROJECT DULCE SUPPORT - M/Y GRANT | $100,000 | |
| THE SEATTLE PUBLIC LIBRARY FOUNDATION | |||||||
| 1000 4TH AVENUE | SEATTLE | WA | 98104 | PC | JONNA WARD FUND FOR LEADERSHIP DEVELOPMENT | $5,000 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | PC | HARVESTERS FASHION SHOW | $2,000 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | PC | $15,000 FOR THE "NO LUNCH" LUNCH AND $5,000 FOR GENERAL OPERATING SUPPORT | $20,000 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | PC | UNDERWRITING HARVESTERS FUNDRAISIER (100% DONATION. NO BENEFITS RECEIVED.) | $2,000 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | PC | KIDS CAFE PROGRAM | $2,500 | |
| SEED HOUSE PROJECT | |||||||
| 138 N BRAND AVE SUITE 200-UNIT 207 | GLENDALE | CA | 91203 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SKY TAVERN | |||||||
| 18124 WEDGE PKWY 995 | RENO | NV | 89511 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SMITH COLLEGE | |||||||
| GIFT ACCOUNTING 33 ELM STREET | NORTHAMPTON | MA | 01063 | PC | BASKETBALL PROGRAM | $2,000 | |
| SOAR SOLUTIONS YOUTH CENTER | |||||||
| 11115 ARUNDEL WAY | BAKERSFIELD | CA | 93311 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| SOCAL BEEP BASEBALL ASSOCIATION | |||||||
| 305 E CALIFORNIA BLVD APT 19 | PASADENA | CA | 91106 | PC | IN SUPPORT OF THE WEST COAST ECHO ALL WOMEN'S BEEP BASEBALL TEAM | $500 | |
| SOUTH HIGH SCHOOL | |||||||
| 4801 PACIFIC COAST HIGHWAY | TORRANCE | CA | 90505 | PC | FOR USE FOR THE SCHOOLS DISNEYLAND TRIPS | $5,000 | |
| SOUTH PASADENA SAN MARINO YMCA | |||||||
| 1605 GARFIELD AVENUE | SOUTH PASADENA | CA | 91030 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SPECIAL KIDS FUND INC | |||||||
| 111 AUTUMN RD | LAKEWOOD | NJ | 08701 | PC | GIVING CARDS- WHERE IT IS NEEDED MOST | $2,750 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | CHILDREN'S DISEASES AND RESEARCH | $15,000 | |
| ST PHILIP THE APOSTLE SCHOOL | |||||||
| 1363 CORDOVA STREET | PASADENA | CA | 91106 | PC | BLESSED ARE THE CHILDREN | $2,500 | |
| STRENGTH OF SHADOW DOG RESCUE INC | |||||||
| PO BOX 97 | BODFISH | CA | 93205 | PC | GENERAL OPERATING SUPPORT | $190,000 | |
| SWIM WITH MIKE FOUNDATION | |||||||
| PO BOX 51000 | PASADENA | CA | 91115 | PC | 44TH ANNUAL SWIM WITH MIKE | $1,000 | |
| TAFT OIL TECHNOLOGY ACADEMY | |||||||
| 701-7TH ST | TAFT | CA | 93268 | PC | OIL TECHNOLOGY PROGRAM | $50,000 | |
| TAHOE FUND | |||||||
| PO BOX 7124 | TAHOE CITY | CA | 96145 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| TCU BOX 297044 | FORT WORTH | TX | 76129 | PC | EMBA | $2,500 | |
| THE AMANDA FOUNDATION | |||||||
| 351 NORTH FOOTHILL ROAD | BEVERLY HILLS | CA | 90210 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| TINY TOES INC | |||||||
| PO BOX 60571 | RENO | NV | 895060011 | PC | GENERAL OPERATING SUPPORT | $500 | |
| TRANSPACIFIC YACHT CLUB | |||||||
| PO BOX 4232 | COSTA MESA | CA | 92628 | PC | TRANSPAC 2025 | $25,000 | |
| TREEHOUSE | |||||||
| 2100 24TH AVENUE SOUTH SUITE 200 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BOULEVARD SUITE 1000 | LOS ANGELES | CA | 90024 | PC | THE UCLA MATTEL YOUTH AMBASSADOR PROGRAM | $2,500 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BOULEVARD SUITE 1000 | LOS ANGELES | CA | 90024 | PC | RIORDAN SCHOLARS PROGRAM | $1,000 | |
| UNCONDITIONAL INC | |||||||
| PO BOX 483 | LAGUNA BEACH | CA | 92652 | PC | DISABLED DOGS SUPPORT | $2,500 | |
| UNION STATION HOMELESS SERVICES | |||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | PC | COMMUNITY INTEGRATION | $2,500 | |
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||
| THE UNIVERSITY OF NEVADA RENO | RENO | NV | 895570162 | PC | $1,874 FOR SILVER & BLUE; $2,975 - UNR CLASSICAL TAHOE FELLOW TRAINING PROGRAM; $5,151 - DEAN'S EXCELLENCE FUND | $10,000 | FOUNDATION FINANCIAL SERVICES AND R |
| UNIVERSITY OF NEVADA RENO FOUNDATION | |||||||
| THE UNIVERSITY OF NEVADA RENO | RENO | NV | 895570162 | PC | COLLEGE OF BUSINESS, FINANCE DEPARTMENT | $2,500 | FOUNDATION FINANCIAL SERVICES AND R |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1150 SOUTH OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 90015 | PC | GENERAL SUPPORT - MARSHALL SCHOOL OF BUSINESS | $50,000 | |
| VERDUGO HILLS HIGH SCHOOL | |||||||
| LOS ANGELES UNIFIED SCHOOL DISTRICT | TUJUNGA | CA | 91042 | PC | VERDUGO HILLS SENIOR HS CHEERLEADING PROGRAM | $1,000 | 10625 PLAINVIEW AVENUE |
| VILLA ESPERANZA SERVICES | |||||||
| 2116 EAST VILLA STREET | PASADENA | CA | 91107 | PC | IN SUPPORT OF THE TOURNAMENT OF HOPE | $5,000 | |
| VIRGINIA WARING INTERNATIONAL PIANO COMPETITION | |||||||
| 73710 FRED WARING DRIVE 201 | PALM DESERT | CA | 92260 | PC | COMPETITION WINNERS RECEIVE SCHOLARSHIPS TO STUDY FURTHER AND GIVE PERFORMANCES TO SCHOOLS AND COLLEGES. | $2,500 | |
| VOX FEMINA LOS ANGELES | |||||||
| 3341 CAROLINE AVE | CULVER CITY | CA | 90232 | PC | MUSIC EDUCATION PROGRAM | $1,000 | |
| WASHOE LEGAL SERVICES AKA NORTHERN NEVADA LEGAL AID | |||||||
| 299 S ARLINGTON AVENUE | RENO | NV | 895011702 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| WESTERN CENTER ON LAW & POVERTY | |||||||
| 3701 WILSHIRE BLVD SUITE 208 | LOS ANGELES | CA | 90010 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WILDCOAST | |||||||
| 2010 JIMMY DURANTE BOULEVARD SUITE | DEL MAR | CA | 92014 | PC | GENERAL OPERATING SUPPORT | $5,000 | 230 |
| WITHINREACH | |||||||
| 155 NE 100TH SUITE 500 | SEATTLE | WA | 98125 | PC | GENERAL OPERATING SUPPORT | $4,500 | |
| WOODCRAFT RANGERS | |||||||
| 340 E 2ND STREET SUITE 200 | LOS ANGELES | CA | 90012 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| YMCA OF GREATER SEATTLE (DALE TURNER FAMILY YMCA) | |||||||
| 909 FOURTH AVE | SEATTLE | WA | 98104 | PC | CAMP ORKILA SCHOLARSHIP PROGRAM TO SUPPORT CAMPERS ON ORCAS ISLAND | $25,000 | |
| YMCA OF METROPOLITAN LOS ANGELES | |||||||
| 625 SOUTH NEW HAMPSHIRE AVENUE | LOS ANGELES | CA | 90005 | PC | TO SUPPORT THE COLLINS & KATZ FAMILY YMCA WESTSIDE GAMES | $10,000 | |
| YMCA OF METROPOLITAN LOS ANGELES | |||||||
| 625 SOUTH NEW HAMPSHIRE AVENUE | LOS ANGELES | CA | 90005 | PC | GENERAL OPERATING EXPENSES IN 2025 | $25,000 | |
| YMCA OF ORANGE COUNTY | |||||||
| 13821 NEWPORT AVENUE SUITE 200 | TUSTIN | CA | 92780 | PC | SUPPORTING CHILDREN'S ACTIVITIES | $5,000 | |
| YMCA OF ORANGE COUNTY | |||||||
| 13821 NEWPORT AVENUE SUITE 200 | TUSTIN | CA | 92780 | PC | IN SUPPORT OF ADVENTURE GUIDES PROGRAM | $25,000 | |
| YMCA OF THE FOOTHILLS | |||||||
| 1930 FOOTHILL BOULEVARD | LA CANADA FLT | CA | 91011 | PC | YMCE QUARTERBACK CLUB - GENERAL OPERATING SUPPORT | $2,500 | |
| YUE-SAI KAN CHINA BEAUTY CHARITY FUND | |||||||
| 501 KINGS HWY E STE 104 | FAIRFIELD | CT | 068254885 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | |||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | PC | KID ZONES | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,488,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FLY COMPTON AERONAUTICAL EDUCATION FOUNDATION INC | ||||||
| 12502 IMPERIAL HWY STE 200 | NORWALK | CA | 906508352 | PC | AVIATION EDUCATION AND CAREER OPPORTUNITIES/ENGAGING YOUTH | $75,000 |
| MOUNT SAINT MARY'S UNIVERSITY | ||||||
| 12001 CHALON ROAD | LOS ANGELES | CA | 90049 | PC | UNDERGRADUATE SCHOLARSHIP SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $125,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $726,796 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,629,056 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,034 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,356,886 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,356,886 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $13,386 | $3,347 | $10,040 |
| TAX PREPARATION FEES | $10,588 | $2,647 | $7,941 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (21 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 872747 UNITS FUNDVANTAGE TR AMBRUS INSTL | $8,631,465 | $8,631,465 |
| 8027 UNITS INVESCO QQQ TR UNIT SER 1 | $4,103,643 | $4,103,643 |
| 15210 UNITS APPLE COMPUTER INC COM | $3,808,888 | $3,808,888 |
| 4920 UNITS MICROSOFT CORP COM | $2,073,780 | $2,073,780 |
| 5273 UNITS AMAZON COM INC COM | $1,156,843 | $1,156,843 |
| 2985 UNITS ALPHABET INC CL A | $565,060 | $565,060 |
| 2966 UNITS ALPHABET INC CL C | $564,845 | $564,845 |
| 3024 UNITS ORACLE CORP COM | $503,919 | $503,919 |
| 825 UNITS MIDCAP SPDR TR UNIT SER 1 | $469,903 | $469,903 |
| 255 UNITS COSTCO WHSL CORP NEW COM | $233,649 | $233,649 |
| 231 UNITS NETFLIX INC COM | $205,895 | $205,895 |
| 3219 UNITS CISCO SYS INC COM | $190,565 | $190,565 |
| 10000 UNITS REGIONS FINANCIAL CORP NEW DEP SH PFD SER E | $177,700 | $177,700 |
| 985 UNITS QUALCOMM INC COM | $151,316 | $151,316 |
| 544 UNITS AMGEN INC COM | $141,788 | $141,788 |
| 28 UNITS BOOKING HOLDINGS INC | $139,116 | $139,116 |
| 298 UNITS ADOBE SYS INC COM | $132,515 | $132,515 |
| 179 UNITS INTUIT COM | $112,502 | $112,502 |
| 2360 UNITS VANGUARD EMERGING MARKET EQUITY ETF | $103,934 | $103,934 |
| 2453 UNITS COMCAST CORP | $92,061 | $92,061 |
| 940 UNITS ALTABA INC | $1,335 | $1,335 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WHITTIER CORPORATE AMERICA FUND, LP | FMV | $63,127,497 | $63,127,497 |
| WHITTIER SMALL CAP FUND, LP | FMV | $10,469,651 | $10,469,651 |
| WHITTIER INTERNATIONAL FUND A, L P | FMV | $2,601,995 | $2,601,995 |
| MULTIVERSE INVESTMENT FUND I, LP | FMV | $1,064,574 | $1,064,574 |
| GREATPOINT VENTURES INNOVATION FD II, LP | FMV | $882,299 | $882,299 |
| ENIAC SELECT I, LP | FMV | $353,892 | $353,892 |
| HERSHISER INCOME FUND V LP | FMV | $189,924 | $189,924 |
| DFJG V, LLC | FMV | $91,256 | $91,256 |
| HERSHISER INCOME FUND IV LP | FMV | $26,006 | $26,006 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $960 | LegalFeesAmt |
| Net Investment Income | $240 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $720 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST AND DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $58,904 | BOYBookValueAmt |
| EOY Book Value | $59,716 | EOYBookValueAmt |
| EOYFMV | $59,716 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| Amt | $171,546 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $7,139 | $0 | $7,139 |
| MEMBERSHIP DUES | $830 | $0 | $830 |
| INSURANCE | $750 | $0 | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM PARTNERSHIP - HERSHISER INCOME FUND V, LP | $0 | $350 | $0 |
| INCOME FROM PARTNERSHIP - WHITTIER INTERNATIONAL FUND A | $0 | $25,380 | $0 |
| INCOME FROM PARTNERSHIP - MULTIVERSE INVESTMENT FUND I, LP | $0 | -$20,670 | $0 |
| INCOME FROM PARTNERSHIP - ENIAC SELECT I, LP | $0 | -$6,683 | $0 |
| INCOME FROM PARTNERSHIP - GREATPOINT VENTURES INNOVATION FUND II, LP | $0 | -$7,331 | $0 |
| INCOME FROM PARTNERSHIP - WHITTIER CORPORATE AMERICA FUND, LP | $0 | $128,663 | $0 |
| INCOME FROM PARTNERSHIP -WHITTIER SMID CAP FUND, LP | $0 | -$4,308 | $0 |
| INCOME FROM PARTNERSHIP - DFJG V, LLC | $0 | -$6,660 | $0 |
| INCOME FROM PARTNERSHIP - HERSHISER INCOME FUND IV, LP | $0 | -$204 | $0 |
| OTHER INCOME | $1,034 | $1,034 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $12,341,445 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES | Desc |
| BOY Book Value | $829,247 | BOYBookValueAmt |
| EOY Book Value | $1,000,793 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGMT FEES | $197,842 | $197,842 | $0 |
| PHILANTHROPIC SVCS FEES | $593,526 | $0 | $593,526 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $137,658 | $0 | $0 |
| FILING FEES | $200 | $0 | $0 |
| FOREIGN TAXES PAID | $41 | $0 | $0 |