RISE UP FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RISE UP FOUNDATION (EIN 80-0299662)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201723189349103157
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Other Expenses Schedule
Other Notes Loans Rcvbl Long Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T17:30:12-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Squar Milner LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4100 Newport Place Drive Suite 600	AddressLine1Txt
City	Newport Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800299662	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RISE UP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LAURI HEATON	InCareOfNm
Business Name Control	RISE	BusinessNameControlTxt
Phone	7145381070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 N GLASSELL Suite 202	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURI HEATON	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7145381070	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David J Yoo	PreparerPersonNm
PTIN	P00417731	PTIN
Phone	9492222999	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.38.18.164	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33670320173185000024	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E7456938D68A7F338B6E86C094691D142E763734	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E7456938D68A7F338B6E86C094691D142E763734	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$88,838	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	$150,185	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$150,185	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss	$3,200	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss	$47,885	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$47,885	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$78,939	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$64,500	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$130,024	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$112,385	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$79,945	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$79,945	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$209,969	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$192,330	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$59,784	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$148,622	CashBOYAmt
Cash EOY	$63,638	CashEOYAmt
Cash EOYFMV	$63,638	CashEOYFMVAmt
Other Nts And Loans Rcvbl	$25,200	OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$25,200	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$25,200	OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY	$148,622	TotalAssetsBOYAmt
Total Assets EOY	$88,838	TotalAssetsEOYAmt
Total Assets EOYFMV	$88,838	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$148,622	RetainedEarningBOYAmt
Retained Earning EOY	$88,838	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$148,622	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$88,838	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$148,622	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$88,838	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$148,622	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$59,784	ExcessRevenueOverExpensesAmt
Subtotal	$88,838	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$88,838	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$39,938	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$7,300	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	5.470959	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$170,952	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,515	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	112.839604	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$29,239	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$4,677	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	6.251657	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$57,486	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,886	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	30.480382	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$59,949	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$2,977	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	20.137387	DistributionYr5Rt
Total Distribution	175.179989	TotalDistributionRt
Average Distribution	35.035998	AverageDistributionRt
Net Vl Noncharitable Assets	$150,915	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$5,287,458	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$5,287,458	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$192,330	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Ruling Letter	2009-02-04	RulingLetterDt
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

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
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	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
Website Address	WWW.RISEUPFOUNDATION.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	LAURI HEATON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7145381070	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	158 N GLASSELL SUITE 202	AddressLine1Txt
City	ORANGE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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
WENDY ADAMS
158 N GLASSELL 202	ORANGE	CA	92866	PRESIDENT	1.0	$0	$0	$0
LAURI HEATON
158 N GLASSELL 202	ORANGE	CA	92866	SECRETARY/TREASURER	1.0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$153,213	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$153,213	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$153,213	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,298	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$150,915	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$7,546	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$7,546	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$7,546	DistributableBeforeAdjAmt
Distributable Before Ded	$7,546	DistributableBeforeDedAmt
Distributable As Adjusted	$7,546	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$192,330	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	$192,330	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$192,330	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$7,546	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$59,800	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$57,392	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$29,005	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$170,876	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$39,573	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$356,646	TotalExcessDistributionCyovAmt
Qualifying Distributions	$192,330	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$7,546	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$184,784	RemainingDistriFromCorpusAmt
Total Corpus	$541,430	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$59,800	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$481,630	ExcessDistriCyovToNextYrAmt
Excess From Year4	$57,392	ExcessFromYear4Amt
Excess From Year3	$29,005	ExcessFromYear3Amt
Excess From Year2	$170,876	ExcessFromYear2Amt
Excess From Year1	$39,573	ExcessFromYear1Amt
Excess From Current Year	$184,784	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	WENDY ADAMS	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BEACON OF HOPE
1200 W ALVAREZ AVE	ORANGE	CA	92868	NONE	PC	ONGOING SUPPORT FOR YOUTH AFTER-SCHOOL PROGRAMS	$2,860
SERVING PEOPLE IN NEED
151 KALMUS H-1	COSTA MESA	CA	92626	NONE	PC	FOOD FOR WORKSHOPS, SCHOOL SUPPLIES	$262
SOMeONE CARES SOUP KITCHEN
720 W 19TH ST	COSTA MESA	CA	92627	NONE	PC	SCHOOL SUPPLIES FOR TUTORING PROGRAM	$1,065
ORANGEWOOD CHILDREN'S HOME
401 THE CITY DRIVE SOUTH BLDG 46	GARDEN GROVE	CA	92868	NONE	PC	SPONSOR CHILD DEVELOPMENT SCREENING DAYS	$19
THOMAS HOUSE TEMPORARY SHELTER
12601 MORNINGSIDE AVE 6	GARDEN GROVE	CA	92868	NONE	PC	sponsor walk-a-thon for homeless	$767
WOMEN'S TRANSITIONAL LIVING CENTER
PO BOX 6103	ORANGE	CA	92863	NONE	PC	SPONSOR MONTHLY ACTIVITIES FOR CHILDREN, CRAFTS AND FOOD	$289
Various K-12 Public and Private Schools
158 North Glassell	Orange	CA	92866	NONE	PC	Support Children's Education	$47,228
Project Hope
1954 Placentia Ave 202	Costa Mesa	CA	92627	NONE	PC	General Support	$1,619
Mercy House
PO BOX 1905	SANTA ANA	CA	92702	NONE	PC	GENERAL SUPPORT	$586
Muzeo Museum and Cultural Center
241 S Anaheim Blvd	Anaheim	CA	92805	NONE	PC	GENERAL SUPPORT	$25,000
Orange County Public Library
1501 E ST ANDREW PL	SANTA ANA	CA	92705	NONE	PC	SPONSORSHIP TO PROMOTE THE LIBRARY	$178
Mary's Kitchen
517 W Struck Ave	Orange	CA	92867	NONE	PC	FOOD FOR THE HOMELESS	$72

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$79,945	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc

Field	Value	IRS element (for citing)
Subtotals Incm Producing Acty		SubtotalsIncmProducingActyGrp

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	Ron Diana Shepard	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 S Cypress Street	AddressLine1Txt
City	La Habra	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90631	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$150,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$3,200	Amt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$119	$0
CA FRANCHISE FEES	$100	$0
MISCELLANEOUS EXPENSES	$1,015	$0
POSTAGE	$4,717	$0
INSURANCE	$1,799	$0
OUTSIDE SERVICE	$64,500	$64,500
SUPPLIES	$6,689	$0

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WENDY ADAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Loan Original	$25,200	LoanOriginalAmt
Balance Due	$25,200	BalanceDueAmt
Note	2016-12	NoteDt
Interest	0	InterestRt
Loan Purpose	INADVERTENT DISTRIBUTION TO BE CORRECTED IN 2017	LoanPurposeTxt