K-12 88mm Foundation is located in Valley Center, CA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joan S Mcmahan Trustor/director | 1 | $0 | |
Tamara Moravec Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $14,371 |
Dividends & Interest | $175,924 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $199,524 |
Capital Gain Net Income | $199,524 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $23,534 |
Total Revenue | $413,353 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $3,490 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $4,456 |
Total operating and administrative expenses | $81,322 |
Contributions, gifts, grants paid | $6,569,270 |
Total expenses and disbursements | $6,650,592 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, K-12 88mm Foundation has awarded $6,569,270 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
RANCHO SANTA FE FOUNDATION PURPOSE: DONOR ADVISED FUND | $3,284,635 |
THE COMMUNITY FOUNDATION - SAN LUIS OBISPO COUNTY PURPOSE: DONOR ADVISED FUND | $3,284,635 |