Form 990-PF for tax year 2022

Totals

Total revenue

$121,753

Total expenses

$632,326

Contributions and grants received

$0

Contributions, gifts and grants paid

$310,000

Fair market value of assets, end of year

$16,506,205

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$310,000

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$310,000

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.

• EXCELENCIA IN EDUCATION INC

  $100,000

  WASHINGTON, DC

  Seal of Excelencia Program

• THE PEGASUS SCHOOL

  $100,000

  HUNTINGTON BEACH, CA

  Capital Campaign/Library Building

• CORNERSTONE HOUSING FOR ADULTS WITH DISABILITIES

  $50,000

  N HOLLYWOOD, CA

  The Cornerstone Village

• HISPANIC SCHOLARSHIP FUND

  $50,000

  GARDENA, CA

  Frank Terrazas Scholarship Endowment Fund

• CHARITABLE VENTURES OF ORANGE COUNTY INC

  $10,000

  NEWPORT BEACH, CA

  Charitable Event

Provenance

Return type

form_990_pf

Tax year

2022

Filed

16 October 2023

IRS schema version

2022v5.0

Source object

202312989349100541

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.