THE JOHN RANDOLPH HAYNES: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE JOHN RANDOLPH HAYNES (EIN 95-1644020)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-10-27
- IRS object ID
- 202513009349101021
- Schema version
- 2023v6.0
- 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
- Dissolution Stmt
- Liquidation Explanation Stmt
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-27T16:21:49-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN RANDOLPH HAYNES | BusinessNameLine1Txt |
| Business Name Line2 | AND DORA HAYNES FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2136239151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 W SIXTH STREET 1150 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ECKERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2136239151 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 |
| Interest On Sav Rev And Expnss | $9,161 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,161 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $658,256 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $658,256 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,278,673 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,814,564 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,052,849 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $295,687 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $650,573 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,241,777 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,370,839 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $457,339 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $114,335 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $343,004 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $92,246 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,290 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $54,871 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $372,933 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $361,899 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,034 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $134,404 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $89,599 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $22,400 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $67,199 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,080 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $520 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,560 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $71,305 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,829 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $53,476 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,219,906 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $535,273 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $531,144 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,747,578 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,801,742 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,967,484 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $535,273 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,332,886 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $274,293 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,835,566 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $325,926 | SavAndTempCashInvstBOYAmt |
| Prepaid Expenses BOY | $97,478 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $6,336,700 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,883,266 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $51,298,077 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $243,787 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $68,185,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $60,747 | AccountsPayableBOYAmt |
| Grants Payable BOY | $54,164 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $614,355 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $729,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $67,456,168 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $0 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,456,168 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $68,185,434 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,456,168 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $274,293 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,167,967 | OtherIncreasesAmt |
| Subtotal | $71,898,428 | SubtotalAmt |
| Other Decreases | $71,898,428 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| SALE FROM PUBLICLY TRADED SECURITIES | 2023-09-01 | 2024-08-31 | $6,455,215 | $5,255,418 | $1,199,797 | $1,199,797 | |
| ANGELES DIRECT EQUITY FUND 1 LP | 2023-09-01 | 2024-08-31 | $0 | $0 | P | ||
| ANGELES GLOBAL EQUITY OPPORTUNITIES FUND, LLC | 2023-09-01 | 2024-08-31 | $1,870,877 | $943,068 | $927,809 | $927,809 | P |
| ANGELES PRIVATE CREDIT FUND LP | 2023-09-01 | 2024-08-31 | $50,834 | $37,672 | $13,162 | $13,162 | P |
| ANGELES PRIVATE CREDIT FUND 2 LP | 2023-09-01 | 2024-08-31 | $17,160 | $15,314 | $1,846 | $1,846 | P |
| ANGELES PRIVATE MARKETS FUND 2 LP | 2023-09-01 | 2024-08-31 | $209,657 | $209,657 | $209,657 | P | |
| ANGELES PRIVATE MARKETS FUND 3 LP | 2023-09-01 | 2024-08-31 | $7,296 | -$7,296 | -$7,296 | P | |
| ANGELES PRIVATE MARKETS FUND 4 LP | 2023-09-01 | 2024-08-31 | $20,594 | $20,594 | $20,594 | P | |
| ANGELES PRIVATE MARKETS FUND 5 LP | 2023-09-01 | 2024-08-31 | $40,170 | $40,170 | $40,170 | P | |
| ANGELES REAL ASSETS FUND 1 LP | 2023-09-01 | 2024-08-31 | $32 | -$32 | -$32 | P | |
| BAIN CAPITAL FUND XII LP | 2023-09-01 | 2024-08-31 | $162,396 | $24,876 | $137,520 | $137,520 | P |
| HARBOURVEST 2014 GLOBAL FUND HOLDINGS LLC | 2023-09-01 | 2024-08-31 | $380,947 | $272,164 | $108,783 | $108,783 | P |
| PATHWAY PRIVATE EQUITY FUND 2007, LP | 2023-09-01 | 2024-08-31 | $113,173 | $68,649 | $44,524 | $44,524 | P |
| PATHWAY PRIVATE EQUITY FUND INVESTORS 6, LP | 2023-09-01 | 2024-08-31 | $548,612 | $319,956 | $228,656 | $228,656 | P |
| ANGELES DIRECT EQUITY FUND 2, LP | 2023-09-01 | 2024-08-31 | $26,927 | $26,927 | $0 | $0 | P |
| ANGELES PRIVATE CREDIT FUND 3, LP | 2023-09-01 | 2024-08-31 | $0 | $0 | P | ||
| ANGELES ABSOLUTE RETURN FUND | 2023-09-01 | 2024-08-31 | $64,661 | $64,661 | $64,661 | P | |
| DOVER STREET VIII CAYMAN FUND | 2023-09-01 | 2024-08-31 | $62,998 | $62,998 | $62,998 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,052,849 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53,314 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $53,314 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $53,314 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $128,873 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $128,873 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $75,559 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $75,559 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | Yes (1) | 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 | WWW.HAYNESFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | WHITTIER TRUST | IndividualWithBooksNm |
| Phone | 6264415111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 E COLORADO STE 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| DR DANIEL DAN A MAZMANIAN | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| MS ROBIN MYRNE KRAMER | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | VP & SECRETARY | 2.00 | $0 | $0 | $0 |
| MR ROBERT BOB A ECKERT | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | TREASURER | 2.00 | $0 | $0 | $0 |
| MS REBECCA BECKY AVILA | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MR ENRIQUE RICK HERNANDEZ JR | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MR GILBERT GIL T RAY | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MS MORENIKE NIKE IRVIN | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MR JOSEPH TOMAS MCKELLAR | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MR GIL GARCETTI ESQ | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RAPHAEL SONENSHEIN | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | EXECUTIVE DIRECTOR | 40.00 | $272,200 | $16,332 | $0 |
| TIANN ORTIZ | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | EXECUTIVE ASSISTANT | 40.00 | $72,396 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANGELES INVESTMENT ADVISORS | |||||
| 429 SANTA MONICA BLVD SUITE 360 | SANTA MONICA | CA | 90401 | INVESTMENT ADVISORY SERVICES | $174,040 |
| WHITTIER TRUST COMPANY | |||||
| 177 E COLORADO BLVD SUITE 800 | PASADENA | CA | 91105 | FOUNDATION ADMINISTRATION & ACCOUNTING | $166,167 |
| GREEN HASSON AND JANKS LLP | |||||
| 700 S FLOWER STREET SUITE 3300 | LOS ANGELES | CA | 90017 | ACCOUNTING SERVICES | $80,746 |
| 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 | $16,888,224 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $643,912 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $54,206,440 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,738,576 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,738,576 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,076,079 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,662,497 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,533,125 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,533,125 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53,314 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $15,154 | IncomeTaxAmt |
| Total Tax | $68,468 | TotalTaxAmt |
| Distributable Before Adj | $3,464,657 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,464,657 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,464,657 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,332,886 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,332,886 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,464,657 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,565,350 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,332,886 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,565,350 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,767,536 | 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 | $1,697,121 | 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 |
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| THE JOHN RANDOLPH HAYNES AND DORA H | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | 2136239151 | INFO@HAYNESFOUNDATION.ORG | COVER LETTER FROM THE INSTITUTION SIGNED BY AN ADMINISTRATIVE OFFICER, A STATEMENT OF PURPOSE FOR WHICH THE FUNDS WILL BE USED, A DETAILED BUDGET & TIMELINE, NAMES & QUALIFICATIONS OF THE PERSONNEL INVOLVED WITH PERSONAL RESUMES, COPIES OF INSTITUTION'S EXEMPTION LETTERS FROM IRS & FTB. | JANUARY 6 | NONE |
| THE JOHN RANDOLPH HAYNES AND DORA H | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | 2136239151 | INFO@HAYNESFOUNDATION.ORG | COVER LETTER FROM THE INSTITUTION SIGNED BY AN ACADEMIC DEAN OR ADMINISTRATIVE OFFICER, A TWO PAGE PROPOSAL STATING THE RESEARCH PROBLEM OR PROJECT GOALS, THE METHODS TO BE USED, AND THE WAY THE GRANT MONEY WILL BE SPENT, A TWO PAGE CONDENSED PERSONAL RESUME. | DECEMBER 7-8 | 11 AWARDS AVAILABLE @$16,000 EACH |
| THE JOHN RANDOLPH HAYNES AND DORA H | ||||||||
| 888 W SIXTH STREET STE 1150 | LOS ANGELES | CA | 90017 | 2136239151 | INFO@HAYNESFOUNDATION.ORG | LETTER OF RECOMMENDATION SIGNED AND SENT SEPARATELY BY THE APPLICANT'S FACULTY ADVISOR WITH AN ESTIMATION OF THE COMPLETION DATE, ONE PAGE COVER SHEET, SIX PAGE PROPOSAL STATING THE RESEARCH PROJECT, PROJECT GOALS AND METHODS TO BE USED, ONE PAGE BIBLIOGRAPHY LISTING KEY SOURCES OF DIRECT RELEVANCE TO THE DISSERTATION TOPIC, A TWO PAGE CONDENSED PERSONAL RESUME. | FEBRUARY 9 | 12 AWARDS AVAILABLE @$26,000 EACH |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACHIEVEMENT TRUST | |||||||
| PO BOX 91231 | LOS ANGELES | CA | 900091231 | PC | GENERAL OPERATING EXPENSES | $30,000 | |
| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 86609 | LOS ANGELES | CA | 900860609 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| ARCHDIOCESE OF LOS ANGELES | |||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC | |||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | PC | EMPLOYEE MATCHING GRANT | $2,000 | |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||
| 717 W TEMPLE ST | LOS ANGELES | CA | 90012 | PC | QUALIFIED CHARITABLE PURPOSES | $2,330,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | PC | DOCTORAL DISSERTATIONS, GOVERNANCE & DEMOCRACY INITIATIVE | $302,280 | |
| CALIFORNIA SCIENCE CENTER | |||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | PC | GENERAL OPERATING EXPENSES | $25,000 | |
| CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS FOUNDATION | |||||||
| 1000 E VICTORIA STREET WELCH HALL | CARSON | CA | 90747 | PC | FACULTY FELLOWSHIP | $1,600 | 490 |
| CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION | |||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | PC | FACULTY FELLOWSHIP | $1,600 | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | |||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT | |||||||
| 8101 S VERMONT AVE | LOS ANGELES | CA | 90044 | PC | GENERAL OPERATING EXPENSES | $7,500 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | PC | GENERAL OPERATING EXPENSES | $7,500 | |
| CORO SOUTHERN CALIFORNIA | |||||||
| 811 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | PC | GENERAL OPERATING EXPENSES | $15,000 | |
| DOLORES MISSION SCHOOL | |||||||
| 170 S GLESS ST | LOS ANGELES | CA | 90033 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| EBELL FRIENDS (PUBLIC CHARITY OF THE EBELL OF LOS ANGELES) | |||||||
| 743 SOUTH LUCERNE BOULEVARD | LOS ANGELES | CA | 90005 | PC | ARCHIVAL GRANTS | $47,563 | |
| EVERGREEN BAPTIST CHURCH OF LOS ANGELES | |||||||
| 1255 SAN GABRIEL BLVD | ROSEMEAD | CA | 91770 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| GREEN DOT PUBLIC SCHOOLS CALIFORNIA | |||||||
| 1149 SOUTH HILL STREET | LOS ANGELES | CA | 90015 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| GRIFFITH OBSERVATORY FOUNDATION | |||||||
| 2800 E OBSERVATORY RD | LOS ANGELES | CA | 90027 | PC | ARCHIVAL GRANTS | $71,528 | |
| JAPANESE AMERICAN NATIONAL MUSEUM | |||||||
| 100 N CENTRAL AVE | LOS ANGELES | CA | 90012 | PC | ARCHIVAL GRANTS | $38,500 | |
| JESUIT VOLUNTEERS | |||||||
| 801 ST PAUL STREET | BALTIMORE | MD | 21202 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| LAS MADRINAS | |||||||
| 4650 W SUNSET BLVD MAILSTOP 4 | LOS ANGELES | CA | 90027 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| LEAGUE OF WOMEN VOTERS OF LOS ANGELES | |||||||
| 3303 WILSHIRE BOULEVARD SUITE 1200 | LOS ANGELES | CA | 90010 | PC | PRESIDENT'S GRANTS PROGRAM | $10,000 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION- YOUTH ORCHESTRA LA (YOLA) | |||||||
| 151 S GRAND AVE | LOS ANGELES | CA | 900123034 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION | |||||||
| 333 S BEAUDRY AVE FL 24 | LOS ANGELES | CA | 900175107 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||
| 1 LMU DRIVE | LOS ANGELES | CA | 90045 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| NEXTGEN CLIMATE AMERICA INC | |||||||
| 220 MONTGOMERY ST STE 300 | SAN FRANCISCO | CA | 94104 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| NONPROFIT FINANCE FUND | |||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | PC | GENERAL OPERATING EXPENSES | $7,500 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS ROAD | LOS ANGELES | CA | 90041 | PC | FACULTY FELLOWSHIP | $35,200 | |
| PARKSIDE ECONOMIC DEVELOPMENT | |||||||
| 4323 LEIMERT BLVD | LOS ANGELES | CA | 900085201 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| PARTNERSHIP FOR LA SCHOOLS | |||||||
| 1055 WILSHIRE BLVD STE 1850 | LOS ANGELES | CA | 90017 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| PEPPERDINE UNIVERISTY | |||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | PC | FACULTY FELLOWSHIP | $17,600 | |
| PITZER COLLEGE ADVANCEMENT | |||||||
| 1050 N MILLS AVE | CLAREMONT | CA | 91711 | PC | GENERAL OPERATING EXPENSES | $5,000 | |
| POMONA COLLEGE | |||||||
| 333 N COLLEGE WAY | CLAREMONT | CA | 91711 | PC | FACULTY FELLOWSHIP | $3,200 | |
| PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE | |||||||
| 500 EI CAMINO REAL | SANTA CLARA | CA | 95053 | PC | GENERAL OPERATING EXPENSES | $35,000 | |
| RAND CORPORATION | |||||||
| 1776 MAIN STREET | SANTA MONICA | CA | 90401 | PC | DOCTORAL DISSERTATIONS | $74,800 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| 120 THEORY STE 200 | IRVINE | CA | 926173210 | PC | DOCTORAL DISSERTATIONS, GOVERNANCE & DEMOCRACY INITIATIVE | $182,200 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 10889 WILSHIRE BOULEVARD SUITE 700 | LOS ANGELES | CA | 900951406 | PC | ARCHIVAL GRANTS, DOCTORAL DISSERTATIONS | $133,386 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES (DEPARTMENT OF HISTORY) | |||||||
| U7391 BUNCHE HALL LOS ANGELES CA | LOS ANGELES | CA | 90014 | PC | FACULTY FELLOWSHIP | $17,600 | 90095 |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 N ALAMEDA ST SUITE 230 | LOS ANGELES | CA | 90012 | PC | PRESIDENT'S GRANTS PROGRAM | $23,000 | |
| UC RIVERSIDE | |||||||
| UC RIVERSIDE | RIVERSIDE | CA | 92521 | PC | FACULTY FELLOWSHIP | $17,600 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 1200 S BROADWAY | LOS ANGELES | CA | 90015 | PC | DOCTORAL DISSERTATIONS, FACULTY FELLOWSHIP | $110,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PKWY | LOS ANGELES | CA | 90089 | PC | MAPPING LOS ANGELES LANDSCAPE HISTORY | $59,585 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA - PRICE SCHOOL OF PUBLIC POLICY | |||||||
| RALPH AND GOLDY LEWIS HALL 311 | LOS ANGELES | CA | 90089 | PC | GENERAL OPERATING EXPENSES | $70,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA CENTER ON COMMUNICATION LEADERSHIP & POLI | |||||||
| 3502 WATT WAY ASC - SUITE 301 A | LOS ANGELES | CA | 90089 | PC | GENERAL OPERATING EXPENSES | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,801,742 | 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 | $9,161 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $658,256 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $295,687 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,278,673 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,241,777 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,241,777 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $92,246 | Amt |
| Net Investment Income | $18,290 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $54,871 | DisbursementsCharitablePrpsAmt |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN RANDOLPH HAYNES AND DORA HAYNES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 W SIXTH STREET 1150 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | CASH AND CASH EQUIVALENTS $481,734INVESTMENTS $71,858,115OTHER ASSETS $219,058 | ShortExplanationTxt |
| Dissolution | $72,558,907 | DissolutionAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE TRUSTEES HAVE AUTHORIZED THE CREATION OF A NEW CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WITH THE SAME NAME AS THE TRUST: THE JOHN RANDOLPH HAYNES AND DORA HAYNES FOUNDATION (THE "FOUNDATION"), AND TO TRANSFER ALL OF THE ASSETS OF THE TRUST TO THE FOUNDATION. THE FOUNDATION'S PURPOSE IS IDENTICAL TO THAT OF THE TRUST. THUS, THE INTENT OF THE TRUST AGREEMENT IS STILL BEING SATISFIED, MERELY IN A NEW FORM. THE FOUNDATION HAS ESTABLISHED ITS 501(C)(3) TAX-EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RIGHT-OF-USE ASSET | $241,000 | $0 | $0 |
| BOLSA CHICA MINERAL RIGHTS | $1,953 | $0 | $0 |
| RECEIVABLE FROM SALE OF INVESTMENTS | $834 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION TO NEW CORPORATION, THE JOHN RANDOLPH HAYNES & DORA HAYNES FDN | Desc |
| Amt | $71,898,428 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BOARD MATERIALS | $469 | $117 | $352 |
| MARKETING & BRANDING | $375 | $94 | $281 |
| POSTAGE | $34 | $9 | $25 |
| TELEPHONE | $1,699 | $425 | $1,274 |
| COMPUTER EXPENSES | $22,911 | $5,728 | $17,183 |
| DUES | $21,002 | $5,251 | $15,751 |
| INSURANCE | $3,726 | $932 | $2,794 |
| FILES STORAGE | $11,142 | $2,786 | $8,356 |
| FOOD | $9,324 | $2,331 | $6,993 |
| MISCELLANEOUS | $623 | $156 | $467 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MINERAL INTEREST INCOME | $7,384 | $7,384 | $7,384 |
| ANGELES DIRECT EQUITY FUND 1, L.P. | -$750 | ||
| ANGELES GLOBAL EQUITY OPPORTUNITIES FUND, LLC | $442,503 | ||
| ANGELES PRIVATE CREDIT FUND 2 LP | $87,518 | ||
| ANGELES PRIVATE CREDIT FUND, L.P. | $187,793 | ||
| ANGELES PRIVATE MARKETS FUND 2 LP | $19,080 | ||
| ANGELES PRIVATE MARKETS FUND 3 | -$92,859 | ||
| ANGELES PRIVATE MARKETS FUND 4, LP | -$41,931 | ||
| ANGELES PRIVATE MARKETS FUNDS 5, LP | -$15,538 | ||
| ANGELES REAL ASSETS FUND I LP | -$16,363 | ||
| BAIN CAPITAL FUND XII LP | $87,474 | ||
| HARBOURVEST 2014 GLOBAL FUND HOLDINGS LLC | $988 | ||
| PATHWAY PRIVATE EQUITY FUND 2007, LP | $1,912 | ||
| PATHWAY PRIVATE EQUITY FUND INVESTORS 6, LP | -$16,638 | ||
| OTHER INVESTMENT INCOME | $288,303 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $4,167,967 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAX LIABILITY | $369,699 | $0 |
| LEASE LIABILITY | $244,656 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRUSTEE FEES | $163,000 | $163,000 | $0 |
| MANAGEMENT FEES | $188,666 | $188,666 | $0 |
| OTHER PROFESSIONAL FEES | $21,267 | $10,233 | $11,034 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION RECEIVED A NOTICE REGARDING THE LATE FILING OF THE FORM 990-PF FOR THE TAX PERIOD ENDING AUGUST 31, 2024. THIS RETURN WAS REGRETTABLY NOT FILED BY THE JULY 15, 2025 DEADLINE.THE FOUNDATION RELIED ENTIRELY ON OUR EXTERNAL TAX PREPARER FOR THE ELECTRONIC SUBMISSION OF THIS RETURN. THE DELAY WAS CAUSED BY AN ISOLATED INTERNAL ADMINISTRATIVE OVERSIGHT WITHIN THE PREPARER'S FIRM. THE FILING WAS INADVERTENTLY OVERLOOKED BY THEIR ADMINISTRATOR RESPONSIBLE FOR OVERSEEING THE TRACKING AND SUBMISSION PROCESS.GIVEN THESE CIRCUMSTANCES AND THE CLEAR OUTLINE OF THE CAUSE, WE RESPECTFULLY REQUEST THAT THE IRS CONSIDER ABATING THE PENALTIES ASSOCIATED WITH THIS LATE FILING. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $134,204 | $0 | $0 |
| FILING FEES | $200 | $0 | $0 |