GSF FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GSF FOUNDATION (EIN 46-0501728)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202523119349102352
- 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
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T18:06:00-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460501728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GSFF | BusinessNameControlTxt |
| Phone | 9492478000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18301 VON KARMAN AVENUE 1100 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PAGE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9492478000 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| 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 | $19,752,261 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,465,075 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $53,840 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,685 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $408,344 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $408,344 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,844 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $523,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,844 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,440 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,440 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,957,543 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $444,313 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,223 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,323 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,323 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $821,117 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $723,288 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $831,340 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,323 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $726,611 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,601,778 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,601,778 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,433,118 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,323 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,328,389 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,524,425 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $440,990 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,645,330 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,259,826 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,259,826 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $35,474 | AcctRcvblAmt |
| Acct Rcvbl BOY | $28,281 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $35,474 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $35,474 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $1,480 | InventoriesBOYAmt |
| Inventories EOY | $1,480 | InventoriesEOYAmt |
| Inventories EOYFMV | $1,480 | InventoriesEOYFMVAmt |
| Other Investments BOY | $12,564,455 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $12,455,481 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $12,455,481 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $14,239,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,752,261 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,752,261 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40,718 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $138,547 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $40,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,547 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $14,198,828 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $19,613,714 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,198,828 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,613,714 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,239,546 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,752,261 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,198,828 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,524,425 | ExcessRevenueOverExpensesAmt |
| Other Increases | $890,461 | OtherIncreasesAmt |
| Subtotal | $19,613,714 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,613,714 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | US TREAS SER AT-2024 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-10-11 | AcquiredDt |
| Sold | 2024-10-15 | SoldDt |
| Gross Sales Price | $523,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $499,156 | CostOrOtherBasisAmt |
| Gain Or Loss | $23,844 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $23,844 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,844 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,130 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,130 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,130 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,959 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $9,400 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,359 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,229 | OverpaymentAmt |
| Applied To ES Tax | $6,229 | 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 | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GSFFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN STATE FOODS CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492478000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18301 VON KARMAN AVE SUITE 1100 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| LISA GOTTLIEB | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | CFO/DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN PAGE | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | CHAIRMAN/CEO | 5.00 | $0 | $0 | $0 |
| CAROL FAWCETT | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN DICK | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREGG TARLTON | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VANESSA HUGON | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | SECRETARY | 40.00 | $0 | $0 | $0 |
| WAYNE MORGAN | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RYAN HAMMER | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETE DELGIORNO | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM POCILUJKO | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN WETTERAU | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TED KOESTER | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NATHAN MURPHY | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATE STARR | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELISSA VIEIRA | ||||||||
| 18301 VON KARMAN AVENUE STE 1100 | IRVINE | CA | 92612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $13,598,673 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,446,236 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,044,909 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,044,909 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $225,674 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,819,235 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $740,962 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $740,962 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,130 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,130 | TotalTaxAmt |
| Distributable Before Adj | $734,832 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $734,832 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $734,832 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,328,389 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,328,389 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $734,832 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $758,029 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $471,079 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $564,293 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,105,275 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,246,508 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,145,184 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,328,389 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $734,832 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,593,557 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,738,741 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $758,029 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,980,712 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $471,079 | ExcessFromYear4Amt |
| Excess From Year3 | $564,293 | ExcessFromYear3Amt |
| Excess From Year2 | $1,105,275 | ExcessFromYear2Amt |
| Excess From Year1 | $1,246,508 | ExcessFromYear1Amt |
| Excess From Current Year | $1,593,557 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 31 WAYS FOUNDATION | |||||||
| 2013 NOBSCOT PLACE | APOPKA | FL | 32703 | PC | GENERAL SUPPORT | $5,169 | |
| A CHILD'S VOICE CHILD ADVOCACY CENTER | |||||||
| 216 BROOKSTONE PLACE | SOCIAL CIRCLE | GA | 30025 | PC | GENERAL SUPPORT | $60,000 | |
| ALOHA HARVEST | |||||||
| 3599 WAIALAE AVE 23 | HONOLULU | HI | 96816 | PC | GENERAL SUPPORT | $2,000 | |
| ANGELS IN THE ATTIC | |||||||
| 109 S SUMMIT STREET | ARKANSAS | KS | 67005 | PC | GENERAL SUPPORT | $10,377 | |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| 2400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | PC | GENERAL SUPPORT | $21,500 | |
| AUBURN FOOD BANK | |||||||
| PO BOX 464 | AUBURN | WA | 98071 | PC | GENERAL SUPPORT | $7,558 | |
| BACK(PACK) TO SCHOOL | |||||||
| 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | PC | GENERAL SUPPORT | $235,634 | |
| BEST FOOT FORWARD | |||||||
| 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | PC | GENERAL SUPPORT | $107,617 | |
| BIG BROTHERS BIG SISTERS ORANGE COUNTY | |||||||
| 1801 E EDINGER AVENUE SUITE 101 | SANTA ANA | CA | 92705 | PC | GENERAL SUPPORT | $6,700 | |
| BIKE BUILDING | |||||||
| 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | PC | GENERAL SUPPORT | $78,816 | |
| BLACKHURST ELEMENTARY | |||||||
| 2000 ELM STREET | ST CHARLES | MO | 63301 | PC | GENERAL SUPPORT | $3,740 | |
| BOYS & GIRLS CLUB OF METRO ATLANTA BARKSDALE | |||||||
| 1275 PEACHTREE ROAD NE | ATLANTA | GA | 30309 | PC | GENERAL SUPPORT | $20,000 | |
| BOYS & GIRLS CLUB OF WESTMINSTER | |||||||
| 14400 CHESTNUT STREET 5004 | WESTMINSTER | CA | 92683 | PC | GENERAL SUPPORT | $7,836 | |
| BOYS AND GIRLS CLUB OF BUENA PARK | |||||||
| 7758 KNOTT AVENUE | BUENA PARK | CA | 90620 | PC | GENERAL SUPPORT | $5,000 | |
| BOYS AND GIRLS CLUB OF FULLERTON | |||||||
| PO BOX 1283 | FULLERTON | CA | 92836 | PC | GENERAL SUPPORT | $5,000 | |
| BOYS AND GIRLS CLUB OF GARDEN GROVE | |||||||
| 10540 CHAPMAN AVE | GARDEN GROVE | CA | 92843 | PC | GENERAL SUPPORT | $5,000 | |
| BOYS AND GIRLS CLUB OF SAN GABRIEL VALLEY | |||||||
| 328 S RAMONA AVE | MONTEREY PARK | CA | 91754 | PC | GENERAL SUPPORT | $7,500 | |
| BROTHERHOOD CRUSADE | |||||||
| 200 EAST SLAUSON AVE | LOS ANGELES | CA | 90011 | PC | GENERAL SUPPORT | $10,000 | |
| CAMP RONALD MCDONALD FOR GOOD TIMES | |||||||
| 56400 APPLE CANYON RD | MOUNTAIN CENTER | CA | 92561 | PC | GENERAL SUPPORT | $10,000 | |
| CAMP TWIN LAKES | |||||||
| 1100 SPRING STREET NW SUITE 406 | ATLANTA | GA | 30309 | PC | GENERAL SUPPORT | $15,000 | |
| CANNING HUNGER | |||||||
| 407 W IMPERIAL HIGHWAY SUITE H-313 | BREA | CA | 92821 | PC | GENERAL SUPPORT | $5,000 | |
| CANTON HELPLINE | |||||||
| 1860 WASHINGTON STREET | CANTON | MA | 02021 | PC | GENERAL SUPPORT | $1,000 | |
| CARVER SCHOOL | |||||||
| 307 CARVER AVE | OPELIKA | AL | 36801 | PC | GENERAL SUPPORT | $1,742 | |
| CASA TERESA | |||||||
| PO BOX 429 | ORANGE | CA | 92856 | PC | GENERAL SUPPORT | $259 | |
| CATHOLIC CHARITIES DALLAS | |||||||
| 1421 W MOCKINGBIRD LN | DALLAS | TX | 75247 | PC | GENERAL SUPPORT | $2,000 | |
| CENTER OF HOPE | |||||||
| 534 SPRATT ST | CHARLOTTE | NC | 28206 | PC | GENERAL SUPPORT | $2,206 | |
| CHARLOTTE RESCUE MISSION | |||||||
| 915 W 1ST STREET | CHARLOTTE | NC | 28202 | PC | GENERAL SUPPORT | $1,185 | |
| CHARLOTTE RESCUE MISSION | |||||||
| 915 W 1ST STREET | CHARLOTTE | NC | 28202 | PC | GENERAL SUPPORT | $197 | |
| CHASENTAILZ FOUNDATION | |||||||
| 6615 JUPITER GARDENS BLVD | JUPITER | FL | 33458 | PC | GENERAL SUPPORT | $500 | |
| CHILDREN OF GOD ORPHANAGE | |||||||
| 3485 WEATHERBY CIR | CONCORD | NC | 28027 | PC | GENERAL SUPPORT | $3,142 | |
| CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA | |||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | PC | GENERAL SUPPORT | $2,500 | |
| CHILDREN'S HEALTH | |||||||
| 2777 N STEMMONS FWY 1700 | DALLAS | TX | 75207 | PC | GENERAL SUPPORT | $64 | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | |||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | PC | GENERAL SUPPORT | $5,000 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||
| 2777 N STEMMONS FREEWAY SUITE 1700 | DALLAS | TX | 75207 | PC | GENERAL SUPPORT | $2,000 | |
| CHOC FOUNDATION | |||||||
| 1120 WEST LA VETA AVENUE SUITE 500 | ORANGE | CA | 92868 | PC | GENERAL SUPPORT | $400 | |
| CITY UNION MISSION | |||||||
| 1100 EAST 11TH STREET | KANSAS CITY | MO | 64106 | PC | GENERAL SUPPORT | $1,000 | |
| COATS FOR KIDS | |||||||
| 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | PC | GENERAL SUPPORT | $11,386 | |
| COVINGTON YMCA | |||||||
| 2140 NEWTON DRIVE | COVINGTON | GA | 30014 | PC | GENERAL SUPPORT | $10,000 | |
| DREAM STREET | |||||||
| 324 S BEVERLY DRIVE SUITE 500 | BEVERLY HILLS | CA | 90212 | PC | GENERAL SUPPORT | $10,000 | |
| DREAM STREET | |||||||
| 324 S BEVERLY DRIVE SUITE 500 | BEVERLY HILLS | CA | 90213 | PC | GENERAL SUPPORT | $5,000 | |
| EMERGENCY FOOD NETWORK OF LAKEWOOD | |||||||
| 3318 92ND ST S | LAKEWOOD | WA | 98499 | PC | GENERAL SUPPORT | $5,500 | |
| ESPERANZA HOUSE | |||||||
| 1908 OPELIKA RD | AUBURN | AL | 36830 | PC | GENERAL SUPPORT | $9,273 | |
| EVERY MEAL | |||||||
| 2723 PATTON RD | ROSEVILLE | MN | 55113 | PC | GENERAL SUPPORT | $11,000 | |
| FAMILIES FORWARD | |||||||
| 8 THOMAS | IRVINE | CA | 92618 | PC | GENERAL SUPPORT | $6,700 | |
| FEDERATION OF INDIA COMMUNITY ASSOCIATIONS OF NE OHIO | |||||||
| PO BOX 39474 | SOLON | OH | 44139 | PC | GENERAL SUPPORT | $500 | |
| FEEDING AMERICA RIVERSIDE SAN BERNADINO | |||||||
| 2950 JEFFERSON STREET | RIVERSIDE | CA | 92504 | PC | GENERAL SUPPORT | $6,000 | |
| FEEDING SOUTH FLORIDA | |||||||
| 2501 SW 32 TERRACE | PEMBROKE PARK | FL | 33023 | PC | GENERAL SUPPORT | $16,000 | |
| FEEDING TAMPA BAY | |||||||
| 3624 CAUSEWAY BLVD | TAMPA | FL | 33619 | PC | GENERAL SUPPORT | $15,350 | |
| FOOD BANK OF EAST ALABAMA | |||||||
| 355 INDUSTRY DRIVE | AUBURN | AL | 36832 | PC | GENERAL SUPPORT | $16,000 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE DENVER | DENVER | CO | 80239 | PC | GENERAL SUPPORT | $6,000 | |
| FOODLINK | |||||||
| 1999 MOUNT READ BLVD | ROCHESTER | NY | 14615 | PC | GENERAL SUPPORT | $10,000 | |
| FRISTERS | |||||||
| 17815 SKY PARK CIRCLE SUITE H | IRVINE | CA | 92614 | PC | GENERAL SUPPORT | $6,700 | |
| GEORGE WASHINGTON HIGH SCHOOL | |||||||
| 655 SOUTH MONACO PARKWAY | DENVER | CO | 80224 | PC | GENERAL SUPPORT | $1,297 | |
| GIRL SCOUTS OF GREATER ATLANTA | |||||||
| 5601 N ALLEN RD SE | MABLETON | GA | 30126 | PC | GENERAL SUPPORT | $20,000 | |
| GIVING CHILDREN HOPE | |||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | PC | GENERAL SUPPORT | $7,500 | |
| GREAT HARVEST FOOD PANTRY | |||||||
| 6766 US HIGHWAY 31 N | WHITELAND | IN | 46184 | PC | GENERAL SUPPORT | $6,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | PC | GENERAL SUPPORT | $20,500 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | PC | GENERAL SUPPORT | $3,000 | |
| HARVEST HOUSE | |||||||
| 349 NW RENFRO STREET | BURLESON | TX | 76028 | PC | GENERAL SUPPORT | $5,500 | |
| HAWAII FOOD BANK | |||||||
| 2611 KILIHAU STREET | HONOLULU | HI | 96819 | PC | GENERAL SUPPORT | $1,000 | |
| HELPING HANDS | |||||||
| 2100 N NIMITZ HWY | HONOLULU | HI | 96819 | PC | GENERAL SUPPORT | $2,119 | |
| HYGIENE KITS | |||||||
| 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | PC | GENERAL SUPPORT | $6,324 | |
| ILLUMINATION FOUNDATION | |||||||
| 2691 RICHTER AVENUE 103 | IRVINE | CA | 92606 | PC | GENERAL SUPPORT | $10,000 | |
| KANSAS BIG BROTHER BIG SISTER | |||||||
| 624 W DOUGLAS AVE | WICHITA | KS | 67201 | PC | GENERAL SUPPORT | $10,000 | |
| KANSAS FOOD BANK | |||||||
| 1919 E DOUGLAS | WICHITA | KS | 67211 | PC | GENERAL SUPPORT | $11,000 | |
| KATE'S CLUB | |||||||
| 1190 W DRUID HILLS DRIVE NE SUITE | ATLANTA | GA | 30329 | PC | GENERAL SUPPORT | $10,000 | T-80 |
| KAUAI FOOD BANK | |||||||
| 3285 WAAPA RD | LIHUE | HI | 96766 | PC | GENERAL SUPPORT | $2,000 | |
| LAURA'S HOUSE | |||||||
| 33 JOURNEY SUITE 150 | ALISO VIEJO | CA | 92656 | PC | GENERAL SUPPORT | $6,700 | |
| LAUREL FOUNDATION | |||||||
| 75 S GRAND AVE | PASADENA | CA | 91105 | PC | GENERAL SUPPORT | $10,000 | |
| LEVINE CHILDREN'S HOSPITAL | |||||||
| 1000 BLYTHE BLVD | CHARLOTTE | NC | 28203 | PC | GENERAL SUPPORT | $3,304 | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | PC | GENERAL SUPPORT | $16,000 | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | PC | GENERAL SUPPORT | $20,500 | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | PC | GENERAL SUPPORT | $11,000 | |
| LOVELL ELEMENTARY SCHOOL | |||||||
| 815 ROGER WILLIAMS RD | APOPKA | FL | 32703 | PC | GENERAL SUPPORT | $2,593 | |
| MANNA FOOD BANK | |||||||
| 99 BROADPOINTE DRIVE | MILLS RIVER | NC | 28759 | PC | GENERAL SUPPORT | $15,549 | |
| MAUI FIRE SUPPORT | |||||||
| 94-554 UKEE STREET | WAIPAHU | HI | 96797 | PC | GENERAL SUPPORT | $8,894 | |
| MAUI FOOD BANK | |||||||
| 760 KOLU ST | WAILUKU | HI | 96793 | PC | GENERAL SUPPORT | $6,000 | |
| MITCHELL SCHOOL CHILD DEVELOPMENT CENTER | |||||||
| 3001 W HARVARD ST | SANTA ANA | CA | 92704 | PC | GENERAL SUPPORT | $2,170 | |
| NATIONAL NIGHT OUT | |||||||
| 1379 COLLINS ROAD | GREENWOOD | IN | 46143 | PC | GENERAL SUPPORT | $500 | |
| NEVADA HOMELESS YOUTH | |||||||
| PO BOX 20135 | LAS VEGAS | NV | 89112 | PC | GENERAL SUPPORT | $1,064 | |
| NEW BRAUNFELS FOOD BANK | |||||||
| 1620 S SEGUIN AVE | NEW BRAUNFELS | TX | 78130 | PC | GENERAL SUPPORT | $20,500 | |
| NEW VISTA SCHOOL | |||||||
| 23092 MILL CREEK DRIVE | LAGUNA HILLS | CA | 92653 | PC | GENERAL SUPPORT | $3,400 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | PC | GENERAL SUPPORT | $20,500 | |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | PC | GENERAL SUPPORT | $11,000 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | PC | GENERAL SUPPORT | $6,000 | |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | PC | GENERAL SUPPORT | $1,000 | |
| OLIVE CREST | |||||||
| 2130 EAST FOURTH ST SUITE 200 | SANTA ANA | CA | 92705 | PC | GENERAL SUPPORT | $6,700 | |
| ONE ACCORD SOCIAL CLUB | |||||||
| 1420 COUNTY ROAD 25 | OPELIKA | AL | 36801 | PC | GENERAL SUPPORT | $500 | |
| OREGON FOOD BANK | |||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | PC | GENERAL SUPPORT | $5,000 | |
| PEDAL TO PERFECTION | |||||||
| 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | PC | GENERAL SUPPORT | $21,096 | |
| PINEVILLE NEIGHBORS FOOD PANTRY | |||||||
| 561 N POLK ST | PINEVILLE | NC | 28134 | PC | GENERAL SUPPORT | $544 | |
| PRF TEACHING MINISTRY | |||||||
| PO BOX 687 | OPELIKA | AL | 36803 | PC | GENERAL SUPPORT | $10,000 | |
| PROJECT ACCESS | |||||||
| 2100 W ORANGEWOOD AVENUE SUITE 230 | ORANGE | CA | 92868 | PC | GENERAL SUPPORT | $7,684 | |
| PROJECT HOPE ALLIANCE | |||||||
| 1954 PLACENTIA AVE SUITE 202 | COSTA MESA | CA | 92627 | PC | GENERAL SUPPORT | $6,700 | |
| PROJECT VISITATION | |||||||
| 801 SOUTH KING STREET | HONOLULU | HI | 96813 | PC | GENERAL SUPPORT | $2,734 | |
| PROMISES MINISTRIES | |||||||
| 140 NW RENFRO STREET | BURLESON | TX | 76097 | PC | GENERAL SUPPORT | $5,500 | |
| RAD CAMP | |||||||
| 17921 SKY PARK CIRCLE SUITE G | IRVINE | CA | 92614 | PC | GENERAL SUPPORT | $6,700 | |
| RISE DISASTER | |||||||
| 24181 STATE HWY 49 | GOLDEN HILL | NC | 28071 | PC | GENERAL SUPPORT | $220 | |
| RMHC ATLANTA | |||||||
| 792 HOUSTON MILL ROAD | ATLANTA | GA | 30329 | PC | GENERAL SUPPORT | $44,931 | |
| RMHC CHARLOTTE | |||||||
| 1613 E MOREHEAD STREET | CHARLOTTE | NC | 28207 | PC | GENERAL SUPPORT | $504 | |
| RMHC DALLAS | |||||||
| 4707 BENGAL ST | DALLAS | TX | 75235 | PC | GENERAL SUPPORT | $857 | |
| RMHC FORTWORTH | |||||||
| 1001 8TH AVE | FORT WORTH | TX | 76104 | PC | GENERAL SUPPORT | $423 | |
| RMHC GLOBAL | |||||||
| 26345 NETWORK PLACE | CHICAGO | IL | 60673 | PC | GENERAL SUPPORT | $125,000 | |
| RMHC INLAND EMPIRE | |||||||
| 11365 ANDERSON STREET | LOMA LINDA | CA | 92509 | PC | GENERAL SUPPORT | $10,000 | |
| RMHC OF AUGUSTA | |||||||
| 1442 HARPER STREET | AUGUSTA | GA | 30901 | PC | GENERAL SUPPORT | $3,000 | |
| RMHC OF CENTRAL FLORIDA | |||||||
| 1039 N ORANGE AVENUE SUITE 105 | ORLANDO | FL | 32801 | PC | GENERAL SUPPORT | $3,000 | |
| RMHC OF HAWAII | |||||||
| 1970 JUDD HILLSIDE ROAD | HONOLULU | HI | 96822 | PC | GENERAL SUPPORT | $770 | |
| RMHC OF ORANGE COUNTY | |||||||
| 383 S BATAVIA ST | ORANGE | CA | 92868 | PC | GENERAL SUPPORT | $430 | |
| RMHC OF THE COASTAL EMPIRE | |||||||
| 4710 WATERS AVENUE | SAVANAH | GA | 31404 | PC | GENERAL SUPPORT | $3,000 | |
| RMHC OF WESTERN WASHINGTON & ALASKA | |||||||
| 5130 40TH AVE NE | SEATTLE | WA | 98105 | PC | GENERAL SUPPORT | $2,666 | |
| RMHC SALT LAKE CITY | |||||||
| 935 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | PC | GENERAL SUPPORT | $402 | |
| RMHC SOUTH FLORIDA | |||||||
| 1145 NW 14TH TERRACE | MIAMI | FL | 33136 | PC | GENERAL SUPPORT | $3,500 | |
| RMHC TAMPA BAY | |||||||
| 35 COLUMBIA DR | TAMPA | FL | 33606 | PC | GENERAL SUPPORT | $3,000 | |
| ROADRUNNER FOOD BANK | |||||||
| 5840 OFFICE BLVD NE | ALBUQUERQUE | NM | 87109 | PC | GENERAL SUPPORT | $5,000 | |
| SAFE HOUSE NEVADA | |||||||
| 921 AMERICAN PACIFIC DR SUITE 300 | HENDERSON | NV | 89014 | PC | GENERAL SUPPORT | $1,306 | |
| SAINT MARY'S FOOD BANK | |||||||
| 3131 W THOMAS RD | PHOENIX | AZ | 85017 | PC | GENERAL SUPPORT | $7,000 | |
| SALVATION ARMY | |||||||
| 17079 VALLEY BLVD | FONTANA | CA | 92335 | PC | GENERAL SUPPORT | $3,180 | |
| SANDBOX | |||||||
| 9935 D REA RD 107 | CHARLOTTE | NC | 28277 | PC | GENERAL SUPPORT | $635 | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA | |||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | PC | GENERAL SUPPORT | $11,000 | |
| SECOND HARVEST FOOD BANK OF METROLINA | |||||||
| 500-B SPRATT STREET | CHARLOTTE | NC | 28206 | PC | GENERAL SUPPORT | $5,000 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | PC | GENERAL SUPPORT | $25,000 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | PC | GENERAL SUPPORT | $11,000 | |
| SERVING OUR KIDS | |||||||
| 122 INDUSTRIAL PARK RD 210 | HENDERSON | NV | 89017 | PC | GENERAL SUPPORT | $6,000 | |
| SHABACH MINISTRIES | |||||||
| 403 BRIGHTSEAT ROAD | LANDOVER | MD | 20785 | PC | GENERAL SUPPORT | $1,000 | |
| SHEA CENTER | |||||||
| 26284 OSO RD | SAN JUAN CAPISTRANO | CA | 92675 | PC | GENERAL SUPPORT | $6,700 | |
| SHOP WITH A COP | |||||||
| 501 SOUTH 10TH STREET | OPELIKA | AL | 36803 | PC | GENERAL SUPPORT | $5,000 | |
| SPECIAL OLYMPICS | |||||||
| 2200 GATEWAY CENTRE BLVD SUITE 201 | MORRISVILLE | NC | 27560 | PC | GENERAL SUPPORT | $3,097 | |
| ST LOUIS AREA FOOD BANK | |||||||
| 70 CORPORATE WOODS DR | BRIDGETON | MO | 63044 | PC | GENERAL SUPPORT | $11,000 | |
| ST MARY'S FOOD BANK | |||||||
| 2831 N 31ST AVENUE | PHOENIX | AZ | 85009 | PC | GENERAL SUPPORT | $20,500 | |
| TEAM KIDS | |||||||
| 5299 ALTON PKWY | IRVINE | CA | 92604 | PC | GENERAL SUPPORT | $6,700 | |
| THE FAMILY INITIATIVE INC | |||||||
| 618 COMMERCIAL STREET | EMPORIA | KS | 66801 | PC | GENERAL SUPPORT | $3,450 | |
| THE FOOD BASKET INC | |||||||
| 40 HOLOMUA ST | HILO | HI | 96720 | PC | GENERAL SUPPORT | $2,000 | |
| THE LIVING WELL | |||||||
| 121 E ELM ST | PENN YAN | NY | 14527 | PC | GENERAL SUPPORT | $1,250 | |
| THE REAL YOUTH FOUNDATION | |||||||
| 2100 REDONDO BEACH BLVD UNIT 403C | TORRANCE | CA | 90504 | PC | GENERAL SUPPORT | $27,746 | |
| THE RELATIVES | |||||||
| 2219 FREEDOM DRIVE | CHARLOTTE | NC | 28208 | PC | GENERAL SUPPORT | $1,407 | |
| THINK TOGETHER | |||||||
| 2101 EAST FOURTH STREET SUITE 200B | SANTA ANA | CA | 92706 | PC | GENERAL SUPPORT | $2,500 | |
| TOME ELEMENTARY | |||||||
| 46 CHACON BLVD | LOS LUNAS | NM | 87031 | PC | GENERAL SUPPORT | $1,000 | |
| TOY DRIVE | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | PC | GENERAL SUPPORT | $1,781 | |
| TRINITY OAKS | |||||||
| 17503 LA CANTERA PKWY SUITE 78257 | SAN ANTONIO | TX | 78257 | PC | GENERAL SUPPORT | $1,125 | |
| TWIN CEDARS CHILD ADVOCACY CENTER | |||||||
| 1810 CORPORATE DRIVE | OPELIKA | AL | 36801 | PC | GENERAL SUPPORT | $47,560 | |
| UTAH FOOD BANK | |||||||
| 3150 S 900 W | SALT LAKE CITY | UT | 84119 | PC | GENERAL SUPPORT | $3,000 | |
| VIRGINIA PENINSULA FOOD BANK | |||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 23661 | PC | GENERAL SUPPORT | $11,000 | |
| WAYFINDER FAMILY SERVICES | |||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | PC | GENERAL SUPPORT | $10,000 | |
| WINGS OF EAGLE RANCH | |||||||
| 4800 FAITH TRAILS | CONCORD | NC | 28025 | PC | GENERAL SUPPORT | $3,015 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,601,778 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $53,840 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $408,344 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,440 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,844 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $492,468 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $492,468 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (45 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AFCOZEP | ||||||
| 1 | 600 GALLERIA PKWY SE STE 1500 | ATLANTA | GA | 303395910 | $9,000 | Yes (X) |
| AMCOR | ||||||
| 2 | 2200 BADGER AVENUE | OSHKOSH | WI | 549049118 | $21,900 | Yes (X) |
| AMERICAN HONEY | ||||||
| 3 | 1246 WEST ROSS ROAD | EL CENTRO | CA | 92243 | $5,525 | Yes (X) |
| ARCHER DANIELS MIDLAND | ||||||
| 4 | 4666 FARIES PARKWAY | DECATUR | IL | 625265632 | $5,150 | Yes (X) |
| ASSOCIATED PACKAGING | ||||||
| 5 | 12441 FLORENCE AVE | SANTA FE SPRINGS | CA | 90670 | $10,000 | Yes (X) |
| BATORY FOODS | ||||||
| 6 | 10255 W HIGGINS ROAD STE 500 | ROSEMONT | IL | 60018 | $8,000 | Yes (X) |
| BRIAN DICK | ||||||
| 7 | 233 AVENIDA LA CUESTA | SAN CLEMENTE | CA | 926722140 | $16,247 | Yes (X) |
| BURLEY FOODS | ||||||
| 8 | 7125 AMUNDSON AVE | EDINA | MN | 554392020 | $8,000 | Yes (X) |
| BYKOWSKI EQUIPMENT AND ENGINEERING COMPANY | ||||||
| 9 | 12360 EAST END AVENUE | CHINO | CA | 91710 | $5,000 | Yes (X) |
| CBI GENERAL CONTRACTORS | ||||||
| 10 | 416 PIRKLE FERRY ROAD BUILDING I | CUMMING | GA | 30040 | $8,000 | Yes (X) |
| CCI CHEMICAL | ||||||
| 11 | 3540 E 26TH ST | VERNON | CA | 90058 | $5,000 | Yes (X) |
| CENTRAL FREIGHT MANAGEMENT | ||||||
| 12 | 13723 RIVERPORT DR STE 104 | MARYLAND HEIGHTS | MO | 630434819 | $8,000 | Yes (X) |
| CHARLES K CLAPP | ||||||
| 13 | 208 MONTAIR DRIVE | DANVILLE | CA | 945263726 | $8,000 | Yes (X) |
| CHASE STAFFING SERVICES | ||||||
| 14 | 1818 LAKEFIELD COURT SE SUITE A | CONYERS | GA | 300136610 | $6,000 | Yes (X) |
| CNG INC | ||||||
| 15 | 300 N LASALLE DRIVE STE 1575 | CHICAGO | IL | 60654 | $8,200 | Yes (X) |
| FASTENAL COMPANY PURCHASING | ||||||
| 16 | 2001 THEURER BLVD PO BOX 978 | WINONA | MN | 559871500 | $6,500 | Yes (X) |
| FAYETTE INDUSTRIAL | ||||||
| 17 | PO BOX 866 | SOMERVILLE | TN | 38068 | $11,500 | Yes (X) |
| FULTON MARKET GROUP | ||||||
| 18 | 820 W JACKSON | CHICAGO | IL | 606073290 | $8,000 | Yes (X) |
| GATEWAY INDUSTRIAL POWER | ||||||
| 19 | 921 FOURNIE LN | COLLINSVILLE | IL | 622347430 | $25,000 | Yes (X) |
| GOLDEN STATE ENTERPRISES INC | ||||||
| 20 | 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | $5,000,000 | Yes (X) |
| HELMSING FAMILY TRUST | ||||||
| 21 | 3755 MUELLER ROAD | ST CHARLES | MO | 633018043 | $35,000 | Yes (X) |
| JA JACKSON CONSTRUCTION INC | ||||||
| 22 | 120 SHIPPS ROAD | FORT WORTH | TX | 761265538 | $10,000 | Yes (X) |
| JAR MACHINE & FABRICATION | ||||||
| 23 | 1031 W KIRKWALL ROAD | AZUSA | CA | 917025127 | $5,000 | Yes (X) |
| JOHN PAGE | ||||||
| 24 | 19 WEDGEWOOD LANE | LADERA RANCH | CA | 926940314 | $13,000 | Yes (X) |
| JUSTIN VANNOY | ||||||
| 25 | 289 NUNNALLY FARM RD | MONROE | GA | 306555699 | $5,200 | Yes (X) |
| LONGBOW TRANSPORTATION & LOGISTICS LLC | ||||||
| 26 | 203 FORT WADE RD STE 320 | PONTE VEDRA | FL | 32081 | $8,000 | Yes (X) |
| MADISON CHEMICAL | ||||||
| 27 | 3141 CLIFTY DRIVE | MADISON | IN | 472501885 | $9,300 | Yes (X) |
| MEAT COMMODITIES INC | ||||||
| 28 | 1200 CENTRE PARK DRIVE | ASHEVILLE | NC | 28805 | $8,000 | Yes (X) |
| MORNING STAR PACKING | ||||||
| 29 | 13448 VOLTA ROAD | LOS BANOS | CA | 936359785 | $61,525 | Yes (X) |
| PACKAGING CORPORATION OF AMERICA | ||||||
| 30 | ONE NORTH FIELD COURT | LAKE FOREST | IL | 600454810 | $6,575 | Yes (X) |
| PRATT INDUSTRIES | ||||||
| 31 | 1800 SARASOTA BUSINESS PARKWAY NE U | CONYERS | GA | 30013 | $5,400 | Yes (X) |
| PROCESSOR'S CHOICE INC | ||||||
| 32 | 2465 US HWY 78 | MOODY | AL | 350042137 | $5,150 | Yes (X) |
| PROVISUR | ||||||
| 33 | 1116 EAST MAIN STREET | WHITEWATER | WI | 531902103 | $5,150 | Yes (X) |
| RADO MECHANICAL GROUP | ||||||
| 34 | 341 GEES MILL BUSINESS PARKWAY NE | CONYERS | GA | 300131562 | $10,000 | Yes (X) |
| RYAN HAMMER | ||||||
| 35 | 6306 PITCHFORK RANCH ROAD | FRISCO | TX | 750365032 | $5,200 | Yes (X) |
| SENSIENT | ||||||
| 36 | 2515 N JEFFERSON | ST LOUIS | MO | 63106 | $7,050 | Yes (X) |
| SIOUX HONEY | ||||||
| 37 | 301 LEWIS BLVD | SIOUX CITY | IA | 51101 | $20,000 | Yes (X) |
| SONOCO | ||||||
| 38 | 11610 COPENHAGEN COURT | FRANKLIN PARK | IL | 601311302 | $6,950 | Yes (X) |
| STEEL MAINTENANCE | ||||||
| 39 | 186 REBON MADDOX ROAD | JACKSON | GA | 302333519 | $10,000 | Yes (X) |
| SUMMIT HILLS FOODS | ||||||
| 40 | 333 OLD LINDALE RD SE | ROME | GA | 301616769 | $6,625 | Yes (X) |
| SUN PACIFIC PRODUCTS INC | ||||||
| 41 | 990 W ALLUVIAL AVENUE 105 | FRESNO | CA | 93711 | $5,000 | Yes (X) |
| TAYLOR FARMS | ||||||
| 42 | 150 MAIN STREET NO 500 | SALINAS | CA | 939013462 | $39,320 | Yes (X) |
| WALKER FOODS | ||||||
| 43 | 237 N MISSION RD | LOS ANGELES | CA | 90033 | $7,000 | Yes (X) |
| WILCO EQUIPMENT CO | ||||||
| 44 | PO BOX 369 | WILLS POINT | TX | 751690369 | $6,000 | Yes (X) |
| WISCONSIN SPICE | ||||||
| 45 | 478 INDUSTRIAL PARK ROAD | BERLIN | WI | 549232241 | $5,000 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $12,455,481 | BookValueAmt |
| EOYFMV | $12,455,481 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FUND RAISING EXPENSES | $296,751 | $0 | $0 | $296,751 |
| BANK CHARGES | $19,733 | $0 | $0 | $19,733 |
| ADMINSTRATIVE EXPENSES | $504,633 | $0 | $0 | $406,804 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY | Desc |
| Revenue And Expenses Per Books | $6,440 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6,440 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED MARK TO MARKET ADJUSTMENT - SECURITIES | Desc |
| Amt | $890,461 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAX ON INVESTMENT INCOME | $6,900 | $0 | $0 | $0 |
| FOREIGN TAXES PAID | $3,323 | $3,323 | $0 | $3,323 |