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← AP GIANNINI FOUNDATION FELLOWSHIP FUND

Form 990 for tax year 2023

Filed by AP GIANNINI FOUNDATION FELLOWSHIP FUND.

Totals

Total revenue
$141,739
Total expenses
$102,817
Contributions and grants received
$128,000
Grants paid
$60,000
Program service revenue
$0
Investment income
$13,739
Other revenue
$0
Total assets, end of year
$357,685
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$357,685
Program services expenses (Part IX)
$60,000
Management and general expenses
$42,817
Fundraising expenses
$0
Program service expenses (Part III)
$60,000

Program services were 58.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $128,000

  • 3 · Investment income

    total $13,711 · excluded $13,711

  • 7a · Gross sales of assets other than inventory

    securities $337,349

  • 7b · Less cost or other basis and sales expenses

    securities $337,321

  • 7c · Gain or loss

    securities $28

  • 7d · Net gain or loss

    total $28 · excluded $28

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 11b · Fees: legal

    total $5,145 · management and general $5,145

  • 11c · Fees: accounting

    total $6,810 · management and general $6,810

  • 19 · Conferences, conventions and meetings

    total $5,412 · management and general $5,412

  • 24a · Other expenses: OUTSIDE CONTRACT SVCS

    total $25,450 · management and general $25,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,784 · end of year $9,643

  • 2 · Savings and temporary cash investments

    end of year $90,000

  • 11 · Investments: publicly traded securities

    beginning of year $287,979 · end of year $258,042

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $318,763 · end of year $357,685

Mission and programs · 2023

Mission

THE ORGANIZATIONS PRIMARY MISSION IS TO RAISE FUNDS TO SUPPORT THE ACTIVITIES OF THE A.P. GIANNINI FOUNDATION. THESE FUNDRAISING EFFORTS WILL BE TO BENEFIT THE FELLOWSHIP AND CAREER DEVELOPMENT PROGRAMS CARRIED OUT BY THE A.P. GIANNINI FOUNDATION.

Activities or mission (Part I)

SUPPORT THE A.P. GIANNINI FOUNDATION, A TAX-EXEMPT ORGANIZATION, WHICH PROVIDES FELLOWSHIPS TO POSTDOCTORAL BIOMEDICAL RESEARCHERS AT CALIFORNIA ACCREDITED MEDICAL SCHOOLS.

  • FELLOWSHIP AWARD:FOR MEDICAL RESEARCH FELLOWSHIP - BICKS

    Expenses $60,000 · Grants $60,000

As filed on the 2023 return.

Listed in Part VII

  • Mark Perry

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Keith McWilliams

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike Mantle

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Caroline Boitano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sally Geier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Keith Grossman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Virginia Hammerness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jack Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Ronca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bruce Wintroub MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA

    $60,000

    FOR MEDICAL RESEARCH FELLOWSHIP-BICKS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443129349304964

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