JACQUELYN BOGUE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JACQUELYN BOGUE FOUNDATION (EIN 83-0408666)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-08
- IRS object ID
- 201342819349100209
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-08T17:55:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453269313 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830408666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELYN BOGUE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACQ | NameControl |
| Phone | 7149644886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18030 BROOKHURST STREET 571 | AddressLine1 |
| City | FOUNTAIN VALLEY | City |
| State | CA | State |
| ZIP Code | 927085873 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BORDERS KILLIAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7149644883 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN YACKER | Name |
| PTIN | P00401346 | PTIN |
| Phone | 3109822806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 686367 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 418 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 19422 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 19422 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 6125 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 6125 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 6125 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 25965 | TotalRevenueAndExpenses |
| Total Net Investment Income | 25547 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3605 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1303 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1000 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 8178 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 8178 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 920 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 920 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 32 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 32 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1814 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1170 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 14549 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9481 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3122 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 30500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 30500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 45049 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9481 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 33622 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -19084 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16066 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 47315 | CashBOY |
| Cash EOY | 8443 | CashEOY |
| Cash EOYFMV | 8443 | CashEOYFMV |
| Investments Corp Stock BOY | 612499 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 677924 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 677924 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 659814 | TotalAssetsBOY |
| Total Assets EOY | 686367 | TotalAssetsEOY |
| Total Assets EOYFMV | 686367 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 147 | AccountsPayableBOY |
| Accounts Payable EOY | 183 | AccountsPayableEOY |
| Total Liabilities BOY | 147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 659667 | RetainedEarningsBOY |
| Retained Earnings EOY | 686184 | RetainedEarningsEOY |
| Total Net Assets BOY | 659667 | TotalNetAssetsBOY |
| Total Net Assets EOY | 686184 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 659814 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 686367 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 659667 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -19084 | ExcessOfRevenueOverExpenses |
| Other Increases | 45601 | OtherIncreases |
| Subtotal | 686184 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 686184 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAINS DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 6125 | GrossSalesPrice |
| Gain Or Loss | 6125 | GainOrLoss |
| Gains Minus Excess Or Losses | 6125 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 6125 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2649 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 668152 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.003965 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.003965 | TotalDistributionRatio |
| Average Distribution Ratio | 0.003965 | AverageDistributionRatio |
| Net Noncharitable Assets | 671309 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2662 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 161 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2823 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 33622 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 161 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 161 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 161 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 161 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.JBOGUEFOUNDATION.COM | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7149644886 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18030 BROOKHURST STREET 571 | AddressLine1 |
| City | FOUNTAIN VALLEY | City |
| State | CA | State |
| ZIP Code | 927085873 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LINDA BORDERS KILLIAN LCSW MFT | ||||||||
| 18030 BROOKHURST STREET 571 | FOUNTAIN VALLEY | CA | 92708 | PRESIDENT/CEO | 25.00 | 0 | 0 | 0 |
| ANDREW CARNEY MBA | ||||||||
| 18030 BROOKHURST STREET 571 | FOUNTAIN VALLEY | CA | 92708 | TREASURER | 1.00 | 0 | 0 | 0 |
| EDNA REGAN | ||||||||
| 18030 BROOKHURST STREET 571 | FOUNTAIN VALLEY | CA | 92708 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DIANA EASTIN | ||||||||
| 18030 BROOKHURST STREET 571 | FOUNTAIN VALLEY | CA | 92708 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SHEA SIMPSON MBA | ||||||||
| 18030 BROOKHURST STREET 571 | FOUNTAIN VALLEY | CA | 92708 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KATHLEEN REGAN | ||||||||
| 18030 BROOKHURST STREET 571 | FOUNTAIN VALLEY | CA | 92708 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 653059 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 28473 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 681532 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 681532 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10223 | CashDeemedCharitable |
| Net Noncharitable Assets | 671309 | NetNoncharitableAssets |
| Minimum Investment Return | 33565 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 33565 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 161 | TaxBasedOnInvestmentIncome |
| Total Tax | 161 | TotalTax |
| Distributable Amount Before Adj | 33404 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 33404 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 33404 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 33622 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 33622 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 161 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 33461 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 33404 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 30435 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 33622 | QualifyingDistributions |
| Applied To Year1 | 30435 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3187 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 30217 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | LINDA BORDERS KILLIAN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18030 BROOKHURST STREET 571 | AddressLine1 |
| City | FOUNTAIN VALLEY | City |
| State | CA | State |
| ZIP Code | 92708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7149644886 | RecipientPhoneNumber |
| Recipient Email Address | BORDERSLS@AOL.COM | RecipientEmailAddress |
| Form And Info And Materials | GRANTEES MAY VISIT WWW.JBOGUEFOUNDATION.COM AND CLICK ON "FUNDING GRANTS" FOR INFORMATION ON THE GRANT APPLICATION PROCESS. TO SUBMIT A REQUEST, GRANTEES WILL USE "JBF GRANT APPLICATION: REQUEST FOR PROPOSAL," WHICH WILL BE PROVIDED BY THE FOUNDATION UPON INQUIRY. | FormAndInfoAndMaterials |
| Submission Deadlines | THIS VARIES. PLEASE SEE WWW.JBOGUEFOUNDATION.COM FOR GRANT CYCLE DEADLINES OR CONTACT THE FOUNDATION | SubmissionDeadlines |
| Restrictions On Awards | ALL GRANTEE APPLICATIONS MUST SHARE THE SAME CHARITABLE PURPOSE OF THE FOUNDATION: SUICIDE PREVENTION, INTERVENTION AND/OR POST-VENTION IN ORANGE COUNTY, CA. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| PEOPLE FOR IRVINE COMMUNITY HEALTH DBA 2-1-1 ORANGE COUNTY | |||||||
| PO BOX 14277 | IRVINE | CA | 92623 | NONE | PUBLIC CHARITY | BUILDING CAPACITY AND SUSTAINABILITY FOR A LOCALLY BASED AND LOCALLY OPERATED, AAS-CONTACT USA CERTIFIED CRISIS SUICIDE HOTLINE. ACCORDING TO THE 2008 CALIFORNIA STRATEGY FOR SUICIDE PREVENTION, ORANGE COUNTY SHOULD "CONVENE A LOCAL SUICIDE PREVENTION ADVISORY COUNCIL TO DEVELOP A SUICIDE PREVENTION SYSTEM." THE FOUNDATION OF THIS SYSTEM INCLUDES A LOCAL SUICIDE CRISIS HOTLINE AND EMERGENCY RESPONSE SYSTEM. AS RECOMMENDED BY BOTH THE 2008 CALIFORNIA AND 2012 UPDATED NATIONAL STRATEGIC DIRECTIONS, THESE FUNDS WERE DIRECTED TOWARD BUILDING CAPACITY FOR A CRISIS SUICIDE HOTLINE AT 2-1-1 OC; INITIATING AN ONGOING STATISTICAL REPORT ON SUICIDE PREVENTION IN ORANGE COUNTY; AND, A LOCAL SUICIDE PREVENTION ADVISORY COUNCIL. | $15,000 |
| WITH HOPE THE AMBER CRAIG MEMORIAL FOUNDATION INC | |||||||
| PO BOX 550 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | STRENGTHENING THE ORGANIZATIONAL CAPACITY OF 'WITH HOPE' TO CARRY OUT THEIR MISSION TO PREVENT YOUTH SUICIDE IN ORANGE COUNTY HIGH SCHOOLS THROUGH EDUCATION ABOUT DEPRESSION AND SUICIDE. 'WITH HOPE' ALSO WORKS TOWARD IMPROVING MENTAL HEALTH SUPPORT SERVICES AND PROVIDES TRAINED SPEAKERS AND MATERIALS TO SCHOOLS AT NO COST. THE PROGRAM ALSO INCLUDES GENERAL SUICIDE EDUCATION IN THE SCHOOLS AS WELL AS GATEKEEPER TRAINING IN THE ORANGE CCOUNTY COMMUNITY. THE 'WITH HOPE' MISSION INCLUDES INCREASING CAPACITY FOR YOUTH SUICIDE PREVENTION EFFORTS BY TEACHING SCHOOLS HOW TO IDENTIFY SUICIDE RISK AND HOW TO HELP ONCE THE RISK IS ESTABLISHED. BY DESIGN, THIS LEARNED KNOWLEDGE AND ACQUIRED SKILLS WILL PREVENT MORE TRAGIC LOSS IN OUR COMMUNITY. | $5,500 |
| ACTIVE MINDS INC | |||||||
| 2001 SOUTH STREET NW SUITE 450 | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITY | TO UTILIZE THE STUDENT VOICE TO CHANGE THE CONVERSATION ABOUT MENTAL HEALTH ON COLLEGE CAMPUSES TODAY. THIS GRANT PROVIDED PRIMARY FUNDS TO CREATE AN ORANGE COUNTY "CHAPTER DEVELOPMENT GRANT INITIATIVE FUND" FOR THREE EXISTING ACTIVE MINDS CHAPTERS IN ORANGE COUNTY. THESE ARE: UNIVERSITY OF IRVINE, CHAPMAN UNIVERSITY, AND CALIFORNIA STATE UNIVERSITY AT FULLERTON. THE FOUNDATION SUPPORTS EFFORTS TO CREATE LOCAL ORANGE COUNTY ACTIVE MINDS CHAPTERS THAT WILL PROVIDE A WIDE RANGE OF STUDENT INITIATIVES AND PROGRAMMING, INCLUDING EDUCATING PEERS ABOUT MENTAL HEALTH; CONNECTING AT-RISK STUDENTS TO RESOURCES FOR HELP; AND HOSTING ACTIVITIES TO ENCOURAGE AT-RISK STUDENTS TO HAVE MORE PEER SUPPORT. THE FUNDS SUPPORT CREATING A STUDENT VOICE FOR MENTAL HEALTH ISSUES ON ORANGE COUNTY CAMPUSES THROUGH THIS CHAPTER DEVELOPMENT GRANT FUND INITIATIVE. | $5,000 |
| HORIZON CROSS CULTURAL CENTER | |||||||
| 3707 WEST GARDEN GROVE BLVD | ORANGE | CA | 92868 | NONE | PUBLIC CHARITY | DEVELOPING HORIZON CCC'S CERTIFIED SUICIDE PREVENTION-INTERVENTION PROGRAM IN THEIR MENTAL HEALTH SERVICE AND EMPOWERING IMMIGRANT AND UNDERSERVED COMMUNITIES TO LEAD HEALTHY AND SELF-SUFFICIENT LIVES. HORIZON'S "PEER MENTORING PROGRAM" HAS A STAFF OF 17 AND WORKS DAILY WITH INDIVIDUALS ON THEIR MENTAL HEALTH RECOVERY PLAN. THE SOCIALIZATION FOR OLDER ADULTS CALLED "RECONNECT" PROVIDES SERVICES TO INDIVIDUALS WHO ARE ISOLATED FROM SOCIETY. THE PROGRAM MAKES SURE THAT TRANSITION AGE YOUTH AND OLDER ADULTS ARE NOT OVERLOOKED. WITH FUNDS FROM THE JBF GRANT, HORIZON TRAINED ALL DIRECT SERVICE MENTAL HEALTH STAFF TO PROVIDE SUICIDE ASSESSMENT, INTERVENTIONS AND FOLLOW UP THROUGH CERTIFIED QPR TRAINING. POST-EVALUATION CERTIFICATES WERE ALSO ISSUED. THIS GRANT SUPPORTED THE CERTIFICATION OF TWO STAFF T4T QPR TRAINERS WHICH WILL SUPPORT LINE STAFF IN DAY-TO-DAY CONTACT WITH CLIENTS, RECOGNIZING SIGNS OF SUICIDE AND WHAT TO DO ABOUT THEM. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 30500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $19,422 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $6,125 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $25,547 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 25547 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,605 | Amount |
| Net Investment Income | 1303 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MUTUAL FUNDS | NameOfStock |
| EOY Book Value | 677924 | EOYBookValue |
| EOYFMV | 677924 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| COMPUTER & INTERNET EXPENSES | 770 | 0 | 770 |
| FILING FEES | 454 | 0 | 0 |
| OFFICE EXPENSES | 410 | 0 | 220 |
| ADVERTISING EXPENSES | 180 | 0 | 180 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS | Description |
| Amount | $45,601 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | Category |
| Amount | $8,178 | Amount |
| Net Investment Income | 8178 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |