STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRANCES SAUNDERS FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRANCES SAUNDERS FOUNDATION (EIN 45-2718331)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-14
IRS object ID
201631359349100418
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-14T21:17:01-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Marcia B Hall CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 E Yosemite Ave Ste 100-CAddressLine1Txt
CityMercedCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452718331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCES SAUNDERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2097226794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 E YOSEMITE AVE No 200AddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcia HallPersonNm
Person TitleDirectorPersonTitleTxt
Phone2097226794PhoneNum
Signature2016-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarcia B HallPreparerPersonNm
PTINP00469623PTIN
Phone2097226794PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,000FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$35,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$8InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$8InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$81,778GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$81,778GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$81,778NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$116,786TotalRevAndExpnssAmt
Total Net Invst Incm$81,786TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,645LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,175AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,677TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$37OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,534TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$109,395ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$109,395ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$113,929TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$109,395TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,857ExcessRevenueOverExpensesAmt
Net Investment Income$81,786NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,229CashBOYAmt
Cash EOY$2,000CashEOYAmt
Cash EOYFMV$2,000CashEOYFMVAmt
Other Assets BOY$444,097OtherAssetsBOYAmt
Other Assets EOY$458,883OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$458,326TotalAssetsBOYAmt
Total Assets EOY$460,883TotalAssetsEOYAmt
Total Assets EOYFMV$2,000TotalAssetsEOYFMVAmt
Loans From Officers BOY$2,994LoansFromOfficersBOYAmt
Loans From Officers EOY$2,694LoansFromOfficersEOYAmt
Total Liabilities BOY$2,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,694TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$455,332CapitalStockBOYAmt
Capital Stock EOY$458,189CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$455,332TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$458,189TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$458,326TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$460,883TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$455,332TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,857ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$458,189SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$458,189TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$75,475AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$437,436NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.172540DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,499AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$102NetVlNoncharitableAssetsYr2Amt
Distribution Yr214.696078DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,495AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$41NetVlNoncharitableAssetsYr3Amt
Distribution Yr336.463415DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$985NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Total Distribution51.332033TotalDistributionRt
Average Distribution12.833008AverageDistributionRt
Net Vl Noncharitable Assets$468,566NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,013,111AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$818NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$6,013,929AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$109,395QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,636InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,636SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,636TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$38EsPenaltyAmt
Tax Due$1,674TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMarcia HallIndividualWithBooksNm
Phone2097226794PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1388 E Yosemite Ave Suite 200AddressLine1Txt
CityMercedCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Frances Saunders
441 W 20th StreetMercedCA95340Director0.00$0$0$0
Cyril Lawrence
2111 K StreetMercedCA95340Director0.00$0$0$0
Marcia Hall
2513 Windy CourtMercedCA95340Director0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,819AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$458,883FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$475,702TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$475,702AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,136CashDeemedCharitableAmt
Net Vl Noncharitable Assets$468,566NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,428MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,428MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,636TaxBasedOnInvestmentIncomeAmt
Total Tax$1,636TotalTaxAmt
Distributable Before Adj$21,792DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$21,792DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$21,792DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$109,395ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$109,395QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$109,395AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$21,792DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$1,444ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,494ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$55,280ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$58,218TotalExcessDistributionCyovAmt
Qualifying Distributions$109,395QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$21,792AppliedToCurrentYearAmt
Remaining Distri From Corpus$87,603RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$145,821TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$145,821ExcessDistriCyovToNextYrAmt
Excess From Year3$1,444ExcessFromYear3Amt
Excess From Year2$1,494ExcessFromYear2Amt
Excess From Year1$55,280ExcessFromYear1Amt
Excess From Current Year$87,603ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Alpha Pregnancy Help Center
700 Loughborough Dr AMercedCA95348NCFinancial support and services for women who have an unexpected pregnancy.$2,000
American Life League
PO Box 1350StaffordVA22555NCFinancial support for pro-life education.$6,000
California Police Youth Charities
7401 Galilee Rd Ste 350RosevilleCA95678NCYouth athletic, recreational & educational events$70
California Right to Life
PO Box 4343Walnut CreekCA945960343NCFinancial support for pro-life education.$300
Catholic Bishop of Northern Alaska
1316 Peger RdFairbanksAK997095168NCFinancial assistance for Alaska diocese.$1,000
Catholic Charities
149 N Fulton StFresnoCA937011607NCFinancial support for Fresno diocese.$2,200
Catholic Extension
150 South Wacker Drive Ste 2000ChicagoIL60606NCAssistance to poor mission dioceses.$5,000
Covenant House
461 Eighth AveNew YorkNY10001NCAssistance to homeless children.$10,000
Food for the Poor
6401 Lyons RdCoconut CreekFL33073NCFood, housing, emergency relief for the poor in Latin America/Caribbean.$12,000
Franciscan Mission Associates
PO Box 598Mount VernonNY10551NCProviding food and shelter to the needy in America.$625
Immaculate Heart Radio
3256 Penryn Road Ste 100LoomisCA956508052NCFinancial support for faith-based radio station.$12,000
JMJ Maternity House
435 W 21st StreetMercedCA95340NCShelter and clothing for homeless pregnant women.$500
KNOM Radio Missions
PO Box 988NomeAK997620988NCFinancial support for faith-based radio station in Western Alaska.$500
Maryknoll Fathers and Brothers
PO Box 301MaryknollNY105450301NCFinancial support for mission work.$1,000
Maryknoll Lay Missioners
PO Box 307MaryknollNY105450307NCFinancial support for wheelchair project for disadvantaged people overseas.$3,000
OLMSt Patricks
671 East Yosemite AveMercedCA95340NCFinancial support for local diocese.$500
Priests for Life
PO Box 141172Staten IslandNY10314NCFinancial support for pro-life education.$10,000
Sacred Heart Southern Missions
6050 Hwy 161WallsMS36860NCFunding for social services to low-income families in Northern Mississippi.$3,000
Salesian Missions
2 Lefevre LaneNew RochelleNY108015710NCFinancial support for children and families living in poverty.$3,500
Salesians of Don Bosco
1100 Franklin StreetSan FranciscoCA94109NCFinancial support for Salesian Brothers mission work.$500
Servants of Mary
7400 Military AveOmahaNE68134NCFinancial support to assist Sisters with teaching the very poor.$500
Soaring Eagle
922 Wyoming AveBillingsMT59013NCSupport for assisted living facilites for Cheyenne elders.$20,000
St Joseph's Indian School
PO Box 300ChamberlainSD573250300NCSupport for Catholic schools for Native Americans.$5,000
St Labre Indian School
1000 Tongue River RdAshlandMT59003NCSupport for Catholic schools for Native Americans.$500
The Blue Army of Our Lady of Fatima
18637 Ray StreetRiverviewMI48193NCFinancial support for pro-life education.$1,000
The Central Association of the Miraculous Medal
475 E Chelten AvePhiladelphiaPA19146NCTo support education and formation of men for the priesthood.$1,500
The Fresh Air Fund
633 3rd Avenue 14th FloorNew YorkNY10017NCFresh air camping for children from low-income communities.$1,000
The Salvation Army
1440 W 12th StreetMercedCA95341NCA helping hand at Christmas.$500
The Salvatorians
1735 N Hi Mount BlvdMilwaukeeWI532081720NCMinistry services throughout the world.$700
United for Life of Merced Co
PO Box 3402MercedCA95344NCFinancial support for pro-life education.$500
Veterans of Foreign Wars
406 W 34th StreetKansas CityMO64111NCFinancial support for assistance to veterans and service members.$500
World Villages for Children
180 Admiral Cochrane Drive Ste 240AnnapolisMD21401NCAssistance to children around the world experiencing extreme poverty, sickness and/or hunger.$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$109,395TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business111000BusinessCd
Unrelated Business Taxbl Incm$8UnrelatedBusinessTaxblIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business111000BusinessCd
Unrelated Business Taxbl Incm$81,778UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$81,786UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$81,786TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonFrances SaundersContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1441 W 20th StreetAddressLine1Txt
CityMercedCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd
FieldValueIRS element (for citing)
Total Contributions$35,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting feesCategoryTxt
Amt$1,175Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal feesCategoryTxt
Legal Fees$1,645LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSaunders Ranch LLCDesc
BOY Book Value$444,097BOYBookValueAmt
EOY Book Value$458,883EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescPenaltiesDesc
Revenue And Expenses Per Books$37RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonFrances L SaundersPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 W 20th StreetAddressLine1Txt
CityMercedCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal taxes paidCategoryTxt
Amt$1,677Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt