RESNICK FAMILY COMMUNITY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RESNICK FAMILY COMMUNITY FOUNDATION (EIN 92-3148443)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202601259349101315
- 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
- Depreciation Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T12:33:57-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923148443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESNICK FAMILY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SANG-MIN JIN | InCareOfNm |
| Business Name Control | RESF | BusinessNameControlTxt |
| Phone | 3109665700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11444 W OLYMPIC BLVD 10TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN WEISS | PersonNm |
| Person Title | EVP & CTO | PersonTitleTxt |
| Phone | 3109665700 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | 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 | $2,153,851 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,600,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $4,600,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $7,807 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,807 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $200 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $493 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $493 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $200 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,300 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,488,762 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,488,762 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,497,262 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $200 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,497,062 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,102,738 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $44,922 | CashBOYAmt |
| Cash EOY | $2,153,851 | CashEOYAmt |
| Cash EOYFMV | $2,153,851 | CashEOYFMVAmt |
| Total Assets BOY | $44,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,153,851 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,153,851 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,439 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,088 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,088 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $42,483 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,152,763 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,483 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,152,763 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,922 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,153,851 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,483 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,102,738 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,542 | OtherIncreasesAmt |
| Subtotal | $2,152,763 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,152,763 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANG-MIN JIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109665700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11444 W OLYMPIC BLVD 10TH FLOOR | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| STEWART A RESNICK | ||||||||
| 11444 W OLYMPIC BLVD 10TH FLOOR | LOS ANGELES | CA | 90064 | DIRECTOR & PRESIDENT | 0 | $0 | $0 | $0 |
| LYNDA R RESNICK | ||||||||
| 11444 W OLYMPIC BLVD 10TH FLOOR | LOS ANGELES | CA | 90064 | DIRECTOR & CHAIRPERSON | 0 | $0 | $0 | $0 |
| CRAIG B COOPER | ||||||||
| 11444 W OLYMPIC BLVD 10TH FLOOR | LOS ANGELES | CA | 90064 | EVP, GENRL COUNSEL & SECRETARY | 0 | $0 | $0 | $0 |
| STEPHEN HOWE | ||||||||
| 11444 W OLYMPIC BLVD 10TH FLOOR | LOS ANGELES | CA | 90064 | EVP & CFO | 0 | $0 | $0 | $0 |
| JORDAN P WEISS | ||||||||
| 11444 W OLYMPIC BLVD 10TH FLOOR | LOS ANGELES | CA | 90064 | EVP & CHIEF TAX OFFICER | 0 | $0 | $0 | $0 |
| JEREMIAH L KALAN | ||||||||
| 11444 W OLYMPIC BLVD 10TH FLOOR | LOS ANGELES | CA | 90064 | SR VICE PRESIDENT & TREASURER | 0 | $0 | $0 | $0 |
| ANDREW ANZALDO | ||||||||
| 11444 W OLYMPIC BLVD 10TH FLOOR | LOS ANGELES | CA | 90064 | CHIEF OPERATING OFFICER | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $499,085 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $499,085 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $499,085 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,486 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $491,599 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,580 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,580 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $24,580 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $24,580 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,580 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,497,062 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,497,062 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,580 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $1,294,284 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,294,284 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,497,062 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $24,580 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,472,482 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,766,766 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,766,766 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,294,284 | ExcessFromYear1Amt |
| Excess From Current Year | $2,472,482 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEWART A RESNICK | ContributingManagerNm |
| Contributing Manager | LYNDA R RESNICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Arizona State University | ||||||||
| PO Box 870412 | Financial Aid/Scholarship Office | Tempe | AZ | 85287 | None | PC | Donee's tax exempt purpose | $6,500 |
| Bakersfield College | ||||||||
| 1801 Panorama Dr | Financial Aid Office | Bakersfield | CA | 93305 | None | PC | Donee's tax exempt purpose | $7,182 |
| Brigham Young University-Idaho | ||||||||
| 525 South Center St | Accounting Services | Rexburg | ID | 834601625 | None | PC | Donee's tax exempt purpose | $6,000 |
| Brigham Young University-Provo | ||||||||
| BYU Off-Campus Scholarships A41 ASB | Provo | UT | 84602 | None | PC | Donee's tax exempt purpose | $6,250 | |
| California Baptist University | ||||||||
| 8432 Magnolia Ave | Riverside | CA | 92504 | None | PC | Donee's tax exempt purpose | $6,500 | |
| California State Polytechnic University-Pomona | ||||||||
| 3801 W Temple Avenue | Financial Aid Office | Pomona | CA | 91768 | None | PC | Donee's tax exempt purpose | $43,000 |
| California State Polytechnic University-SLO | ||||||||
| 1 Grand Ave | Admin Building | San Luis Obispo | CA | 93407 | None | PC | Donee's tax exempt purpose | $371,789 |
| California State University-Bakersfield | ||||||||
| 9001 Stockdale Hwy | Financial aid Office | Bakersfield | CA | 93311 | None | PC | Donee's tax exempt purpose | $318,625 |
| California State University-Channel Islands | ||||||||
| One University Dr | Student Business Services Office | Camarillo | CA | 93012 | None | PC | Donee's tax exempt purpose | $2,500 |
| California State University-Chico | ||||||||
| 400 W First Street | Financial Aid Scholarship Office | Chico | CA | 95929 | None | PC | Donee's tax exempt purpose | $9,625 |
| California State University-East Bay | ||||||||
| 25800 Carlos Bee Blvd | Student Financial Services | Hayward | CA | 94542 | None | PC | Donee's tax exempt purpose | $9,000 |
| California State University-Fresno | ||||||||
| 5150 N Maple Ave | JA 64 | Fresno | CA | 93740 | None | PC | Donee's tax exempt purpose | $635,875 |
| California State University-Fullerton | ||||||||
| PO Box 6808 | Student Financial Services | Fullerton | CA | 92834 | None | PC | Donee's tax exempt purpose | $2,500 |
| California State University-Long Beach | ||||||||
| 1250 Bellflower Blvd | Brotman Hall Room 155 ATTN Glorgi | Long Beach | CA | 90840 | None | PC | Donee's tax exempt purpose | $16,750 |
| California State University-Los Angeles | ||||||||
| 5151 University Dr | Cashiers Office | Los Angeles | CA | 90032 | None | PC | Donee's tax exempt purpose | $4,125 |
| California State University-Monterey Bay | ||||||||
| 100 Campus Center | Financial Aid Office SSB 3rd Fl | Seaside | CA | 93955 | None | PC | Donee's tax exempt purpose | $76,375 |
| California State University-Northridge | ||||||||
| 18111 Nordhoff Street | Financial Aid/Scholarship Office | Northridge | CA | 913308307 | None | PC | Donee's tax exempt purpose | $17,500 |
| California State University-Sacramento | ||||||||
| 6000 J St | Lassen Hall 1001 Bursars Office | Sacramento | CA | 95819 | None | PC | Donee's tax exempt purpose | $11,250 |
| California State University-San Marcos | ||||||||
| 333 S Twin Oaks Valley Rd | Attn Student Financial Services | San Marcos | CA | 92096 | None | PC | Donee's tax exempt purpose | $8,500 |
| Chapman University | ||||||||
| One University Drive | Orange | CA | 92866 | None | PC | Donee's tax exempt purpose | $19,000 | |
| Colorado School of Mines | ||||||||
| 1301 19th Street | Financial Aid Office | Golden | CO | 80401 | None | PC | Donee's tax exempt purpose | $6,500 |
| Concordia University | ||||||||
| Attn Student Financial Services | 800 N Columbia Avenue | Seward | NE | 684341599 | None | PC | Donee's tax exempt purpose | $6,500 |
| Cornell University | ||||||||
| PO Box 752 | Ithaca | NY | 14851 | None | PC | Donee's tax exempt purpose | $6,500 | |
| Dickinson State University | ||||||||
| 291 Campus Drive | Financial Aid May Hall 111 | Dickinson | ND | 58601 | None | PC | Donee's tax exempt purpose | $3,375 |
| Embry-Riddle Aeronautical University-Arizona | ||||||||
| 3700 Willow Creek Road | Scholarship Office | Prescott | AZ | 86301 | None | PC | Donee's tax exempt purpose | $3,250 |
| Fresno Pacific University | ||||||||
| 1717 S Chestnut Ave | McDonald Hall ATTN Student Financi | Fresno | CA | 93702 | None | PC | Donee's tax exempt purpose | $49,625 |
| Gonzaga University | ||||||||
| 502 E Boone Ave | Spokane | WA | 992581774 | None | PC | Donee's tax exempt purpose | $6,500 | |
| Grand Canyon University | ||||||||
| Attn Accounting | PO Box 11590 | Phoenix | AZ | 85061 | None | PC | Donee's tax exempt purpose | $6,500 |
| Humboldt State University | ||||||||
| 1 Harpst Street Suite 285 | Student Financial Services | Arcata | CA | 955218279 | None | PC | Donee's tax exempt purpose | $2,125 |
| Laguna College of Art and Design | ||||||||
| 2222 Laguna Canyon Rd | Attn Financial Aid | Laguna Beach | CA | 92651 | None | PC | Donee's tax exempt purpose | $6,500 |
| Michigan State University | ||||||||
| 426 Auditorium Road | HANNAH ADMINISTRATION BUILDING | East Lansing | MI | 48824 | None | PC | Donee's tax exempt purpose | $3,250 |
| Oklahoma State University | ||||||||
| OK State University | Financial Aid/Scholarship Office | Stillwater | OK | 74078 | None | PC | Donee's tax exempt purpose | $6,000 |
| Princeton University | ||||||||
| PO Box 591 | Undergraduate Financial Aid | Princeton | NJ | 08542 | None | PC | Donee's tax exempt purpose | $6,000 |
| Regents of the University of California | ||||||||
| PO Box 4438 | Greenwood Village | CO | 80155 | None | PC | Donee's tax exempt purpose | $13,360 | |
| San Diego State University | ||||||||
| 5500 Campanile Drive | Student Account Services | San Diego | CA | 921827426 | None | PC | Donee's tax exempt purpose | $5,000 |
| San Jose State University | ||||||||
| One Washington Square | Financial Aid and Scholarship Offic | San Jose | CA | 951920036 | None | PC | Donee's tax exempt purpose | $4,250 |
| Seattle University | ||||||||
| 901 12th Avenue | Student Financial Services Vi Hilbe | Seattle | WA | 98122 | None | PC | Donee's tax exempt purpose | $6,501 |
| Sonoma State University | ||||||||
| 1801 East Cotati Ave | Financial Aid Office ATTN Scholars | Rohnert Park | CA | 94928 | None | PC | Donee's tax exempt purpose | $6,625 |
| The Master's University and Seminary | ||||||||
| 21726 Placerita Canyon Rd 38 | Financial Aid Office | Santa Clarita | CA | 91321 | None | PC | Donee's tax exempt purpose | $6,500 |
| University of Arizona | ||||||||
| PO Box 210066 | Admin Building Room 208 | Tucson | AZ | 857210066 | None | PC | Donee's tax exempt purpose | $3,250 |
| University of California-Berkeley | ||||||||
| 201 Sproul Hall 1960 | Financial Aid Scholarship Office | Berkeley | CA | 94704 | None | PC | Donee's tax exempt purpose | $95,000 |
| University of California-Davis | ||||||||
| One Shields Ave | Campus Cashiering 1200 Dutton Hall | Davis | CA | 95616 | None | PC | Donee's tax exempt purpose | $131,677 |
| University of California-Irvine | ||||||||
| 102 Aldrich Hall | Financial Aid/Scholarship Office AT | Irvine | CA | 92697 | None | PC | Donee's tax exempt purpose | $203,856 |
| University of California-Los Angeles | ||||||||
| 1125 Murphy Hall | Scholarship Office | Los Angeles | CA | 900959000 | None | PC | Donee's tax exempt purpose | $125,010 |
| University of California-Merced | ||||||||
| 5200 North Lake Road | Financial Aid/Scholarship Office AT | Merced | CA | 95343 | None | PC | Donee's tax exempt purpose | $23,000 |
| University of California-Riverside | ||||||||
| 900 University Ave | Financial Aid/Scholarship Office AT | Riverside | CA | 92521 | None | PC | Donee's tax exempt purpose | $33,003 |
| University of California-San Diego | ||||||||
| 9500 Gilman Drive Dept 0026 | Financial Aid/Scholarship Office AT | San Diego | CA | 92093 | None | PC | Donee's tax exempt purpose | $19,503 |
| University of California-Santa Barbara | ||||||||
| 2103 SAASB | Santa Barbara | CA | 931063180 | None | PC | Donee's tax exempt purpose | $49,004 | |
| University of California-Santa Cruz | ||||||||
| 1156 High Street | UCSC Financial Aid Scholarship Of | Santa Cruz | CA | 95064 | None | PC | Donee's tax exempt purpose | $13,002 |
| University of Nevada-Reno | ||||||||
| 1664 N Virginia St | Office of Financial Aid and Scholar | Reno | NV | 89557 | None | PC | Donee's tax exempt purpose | $6,500 |
| University of Rochester | ||||||||
| 330 Meliora Hall | Office of the Bursar | Rochester | NY | 14627 | None | PC | Donee's tax exempt purpose | $6,500 |
| University of Southern California | ||||||||
| 620 W McCarthy Way | Cashiers Office Ste 21 | Los Angeles | CA | 90089 | None | PC | Donee's tax exempt purpose | $22,750 |
| Vanguard University of Southern California | ||||||||
| 55 Fair Dr | Financial Aid Office | Costa Mesa | CA | 92626 | None | PC | Donee's tax exempt purpose | $13,250 |
| Whitworth University | ||||||||
| 300 W Hawthorne Rd | Financial Aid Outside Scholarship | Spokane | WA | 99251 | None | PC | Donee's tax exempt purpose | $6,500 |
| Yale University | ||||||||
| PO Box 209010 | New Haven | CT | 065209010 | None | PC | Donee's tax exempt purpose | $3,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,488,762 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $493 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $493 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL TO CASH ADJUSTMENTS | Desc |
| Amt | $7,542 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $7,807 | Amt |
| Disbursements Charitable Prps | $7,807 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $200 | Amt |
| Net Investment Income | $200 | NetInvestmentIncomeAmt |