2024-05-15T09:58:56-07:00 2023-12-31 330267966 Cordova Accountancy Inc 8161 E Kaiser Blvd 28327 Anaheim Hills CA 92809 990PF 2023-01-01 957125979 RICHARD DUNN FAMILY FOUNDATION RICH 2132405990 1200 WILSHIRE BLVD 208 LOS ANGELES CA 90017 MARYANNE DUNN-HERRILL Trustee 2024-04-25 true MARYANNE DUNN-HERRILL 999009999 true RON A CORDOVA CPAMBA P00001062 7146959000 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 5768507 X 54000 988 988 988 49430 49430 49430 174669 153486 174669 134945 172976 461843 172976 172976 23390 23390 475453 400270 398063 26588 25601 987 3032 2922 110 125011 52862 72149 154631 81385 73246 182573 182573 337204 81385 255819 138249 318885 398063 104382 339445 339445 1570232 1464375 3007403 2412616 2421659 2421659 4087230 4225479 5768507 0 X 4087230 4225479 4087230 4225479 4087230 4225479 4087230 138249 4225479 4225479 SEE FORM 1099-B MORGAN STANLEY #709 011630 120 L\T COV P 2023-01-01 2023-12-31 9989 9984 5 5 SEE FORM 1099-B WESTERN INT'L #WST-016386, S\T COV P 2023-01-01 2023-12-31 27870 33643 -5773 -5773 SEE FORM 1099-B WESTERN INT'L #WST-016386, L\T COV P 2023-01-01 2023-12-31 358439 192793 165646 165646 SEE 1099-B SCHWAB #9540-8464, L\T COV P 2023-01-01 2023-12-31 65545 52447 13098 13098 172976 172976 4433 4433 4433 3200 3200 1233 0 false false false false false false false true true CA true false false false false true N/A MARYANNE HERRILL 2132405990 1200 WILSHIRE STE 208 LOS ANGELES CA 90017 false false false false false false false false false false false false false false false false false false false false false false THERESA DUNN 1200 WILSHIRE BLVD STE 208 LOS ANGELES CA 90017 Trustee 1.00 0 MARYANNE DUNN-HERRILL 1200 WILSHIRE BLVD STE 208 LOS ANGELES CA 90017 Trustee 1.00 0 NONE LILLY DUNN 3505 GRAYBURN DRIVE PASADENA CA 91107 DONATION COORDINATOR 60000 LOYOLA HIGH SCHOOL - CASH CONTRIBUTION (UNRESTRICTED USE)1901 VENICE BLVD, LOS ANGELES, CA 90006 51000 IMMACULATE HEART HIGH SCHOOL - CASH CONTRIBUTION (UNRESTRICTED USE)5515 FRANKLIN AVE, LOS ANGELES, CA 90017 35000 DOLORES MISSION CHURCH & SCHOOL - CASH CONTRIBUTION (UNRESTRICTED USE)170 SOUTH GLESS ST, LOS ANGELES, CA 90033 15000 HOMEBOY INDUSTRIES - CASH CONTRIBUTION (UNRESTRICTED USE)1916 E FIRST ST, LOS ANGELES, CA 90033 12131 2988892 154543 2421659 5565094 0 5565094 83476 5481618 274081 274081 4433 4433 269648 269648 269648 255819 255819 269648 25358 25358 255819 0 255819 13829 13829 11529 0 11529 11529 X AMNESTY INT'L USA 5 PENN PLAZA NEW YORK NY 10001 NONE N\A 501(C)(3) CHARITY USE 250 BOYS GIRLS CLUB OF BURBANK 2244 N BUENA VISTA ST BURBANK CA 91504 NONE N\A 501(C)(3) CHARITY USE 3000 DOCTORS WITHOUT BORDERS USA 333 SEVENTH AVE 2ND FLR NEW YORK NY 10001 NONE N\A 501(C)(3) CHARITY USE 650 IMMACULATE HEART HIGH SCHOOL 5515 FRANKLIN AVE LOS ANGELES CA 90028 NONE N\A 501(C)(3) CHARITY USE 35000 LOYOLA HIGH SCHOOL 1901 VENICE BLVD LOS ANGELES CA 90006 NONE N\A 501(C)(3) CHARITY USE 51000 LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE 2800 LOS ANGELES CA 90045 NONE N\A 501(C)(3) CHARITY USE 5650 SURFRIDER FOUNDATION PO BOX 6010 SAN CLEMENTE CA 92674 NONE N\A 501(C)(3) CHARITY USE 750 THE SUMMIT FOUNDATION PO BOX 4000 BRECKENRIDGE CO 80424 NONE N\A 501(C)(3) CHARITY USE 1500 DOLORES MISSION SCHOOL 170 S GLESS STREET LOS ANGELES CA 90033 NONE N\A 501(C)(3) CHARITY USE 15000 HOMEBOY INDUSTRIES 1916 E FIRST ST LOS ANGELES CA 90033 NONE N\A 501(C)(3) CHARITY USE 12131 ART DIVISION 2521 W 4TH ST LOS ANGELES CA 90057 NONE N\A 501(C)(3) CHARITY USE 7000 CANCER SUPPORT COMMUNITY PASADENA 76 E DEL MAR BLVD 215 PASADENA CA 91105 NONE N\A 501(C)(3) CHARITY USE 3000 FLINTRIDGE SACRED HEART ACADEMY 440 ST KATHERINE DRIVE LA CANADA FLINTRIDGE CA 91011 NONE N\A 501(C)(3) CHARITY USE 5000 ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDES PLACE MEMPHIS TN 38105 NONE N\A 501(C)(3) CHARITY USE 200 UCI MIND 2646 BIOLOGICAL SCIENCES III IRVINE CA 92697 NONE N\A 501(C)(3) CHARITY USE 250 AMANECER COMMUNITY 1200 WILSHIRE BLVD STE 200 LOS ANGELES CA 90017 NONE N\A 501(C)(3) CHARITY USE 250 NORTHWESTERN UNIVERSITY 1201 DAVIS ST EVANSTON IL 60208 NONE N\A 501(C)(3) CHARITY USE 500 PLANNED PARENTHOOD FEDERATION OF AM 2333 LAKE AVE 2ND FLR ALTADENA CA 91001 NONE N\A 501(C)(3) CHARITY USE 7000 BACK ON MY FEET 100 S BROAD ST STE 2136 PHILADELPHIA PA 19110 NONE N\A 501(C)(3) CHARITY USE 1000 LLS-MOUNTAIN PO BOX 29650 PHOENIX AZ 85038 NONE N\A 501(C)(3) CHARITY USE 1000 PACIFIC CLINICS 800 S SANTA ANITA AVE ARCADIA CA 91006 NONE N\A 501(C)(3) CHARITY USE 3000 SONGS FOR CHARLIE 968 S MADISON AVE PASADENA CA 91106 NONE N\A 501(C)(3) CHARITY USE 4000 XAVIER COLLEGE PREP 31-200 COOK ST PALM DESERT CA 92211 NONE N\A 501(C)(3) CHARITY USE 2000 BOYS AND GIRLS CLUB OF PASADENA 3230 E DEL MAR BLVD PASADENA CA 91107 NONE N\A 501(C)(3) CHARITY USE 1000 FOOD ON FOOT 7119 W SUNSET BLVD 290 LOS ANGELES CA 90046 NONE N\A 501(C)(3) CHARITY USE 500 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 NONE N\A 501(C)(3) CHARITY USE 1750 BLUE MOUNTAIN CLINIC 3053 W OLYMPIC BLVD 305 LOS ANGELES CA 90006 NONE N\A 501(C)(3) CHARITY USE 1000 CARMELITE SISTERS OF THE MOST SACRE 920 E ALHAMBRA RD ALHAMBRA CA 91801 NONE N\A 501(C)(3) CHARITY USE 250 DOOR OF HOPE 221 E WALNUT 112 PASADENA CA 91101 NONE N\A 501(C)(3) CHARITY USE 2500 EDGEWATER COLLECTIVE 2497 FENTON ST EDGEWATER CO 80214 NONE N\A 501(C)(3) CHARITY USE 500 EPWORTH MEMORIAL FOUNDATION 420 NORTH NILES AVE SOUTH BEND IN 46617 NONE N\A 501(C)(3) CHARITY USE 250 FRIENDS OF FOOTHILL ANIMAL SHELTER 580 MCINTYRE ST GOLDEN CO 80401 NONE N\A 501(C)(3) CHARITY USE 500 LOS ANGELES MARYVALE GUILD 149 SOUTH BARRINGTON AVE 332 LOS ANGELES CA 90049 NONE N\A 501(C)(3) CHARITY USE 3000 SAN GABRIEL VALLEY HABITAT FOR HUMA 32 N SIERRA MADRE BLVD PASADENA CA 91107 NONE N\A 501(C)(3) CHARITY USE 250 SISTERS OF SOCIETY OF SACRED HEART 9814 SYLVIA AVE NORTHRIDGE CA 91324 NONE N\A 501(C)(3) CHARITY USE 500 THE DREW O'DONOGHUE FOUNDATION 9 MILLSTONE LANE WHITEHOUSE STATION NJ 08889 NONE N\A 501(C)(3) CHARITY USE 500 THE GOOD FOOD INSTITUTE PO BOX 96503 WASHINGTON DC 20090 NONE N\A 501(C)(3) CHARITY USE 192 THE HOSPITALLER FOUNDATION OF CA 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 NONE N\A 501(C)(3) CHARITY USE 6000 UNIVERSITY OF SOUTHERN CALIFORNA 3551 TROUSDALE PKWY LOS ANGELES CA 90007 NONE N\A 501(C)(3) CHARITY USE 1500 WOMEN AGAINST GUN VIOLENCE 10401 VENICE BLVD 723 LOS ANGELES CA 90034 NONE N\A 501(C)(3) CHARITY USE 3000 WORLD WILDLIFE FUND 1250 24TH ST WASHINGTON DC 20037 NONE N\A 501(C)(3) CHARITY USE 250 182573 988 49430 134945 23390 172976 381729 381729 3 INTEREST INCOME GENERATED FROM POOL OF DONOR CONTRIBUTIONS AND BEQUESTS, FUNDS TO BE USED FOR CHARITABLE EXEMPT FUNCTION PURPOSES. 5B GENERATED FROM INVESTMENT IN UNENUMBERED REAL ESTATE RELATED LLC'S, DUNN SPARKS ($130,127), DUNN CAMERON CROSSING ($44,542) 8 NET GAIN\LOSS FROM THE SALE OF PUBLICLY TRADED MARKETABLE SECURITIES. 4 DIVIDEND INCOME GENERATED FROM POOL OF DONOR CONTRIBUTIONS, TO BE USED FOR CHARITABLE EXEMPT FUNCTION PURPOSES. 7 INVESTMENT IN UNENCUMBERED NON-REAL ESTATE INVESTMENTS LLC'S, NIKOLS MORTGAGE ($23,676), AND, PURE PROPERTY MGMT ($-286 LOSS). false false false false false false false false false false X X 1 THERESA DUNN 1200 WILSHIRE BLVD 208 LOS ANGELES CA 90017 6000 X 2 PETER ALICIA DUNN 1200 WILSHIRE BLVD 208 LOS ANGELES CA 90017 6000 X 3 ELLEN McPHERSON 1200 WILSHIRE BLVD 208 LOS ANGELES CA 90017 6000 X 4 MATTHEW MARYANNE HERRILL 1200 WILSHIRE BLVD 208 LOS ANGELES CA 90017 6000 X 5 CHARLES DUNN 1200 WILSHIRE BLVD 208 LOS ANGELES CA 90017 6000 X 6 MATTHEW DUNN 1200 WILSHIRE BLVD 208 LOS ANGELES CA 90017 6000 X LILLY DUNN DONATION COORDINATOR ACCOUNTING FEES 23205 11603 11602 ADM EXPENSE 266 133 133 BANK CHARGE 301 151 150 DONATION COORDINATOR FEE 60000 60000 FOREIGN TAX DED 982 982 MISC 539 269 270 Rental Expenses 39724 39724 ROUNDING -6 -6 Other Investment Income 23390 23390 M\S INV'T FEES (ON 1099) 10491 10491 0 0 PROFESSIONAL FEES 1973 986 0 987 SCHWAB INV'T FEES (ON 1099) 3817 3817 0 0 WIS INV'T FEES (NOT ON 1099) 10307 10307 0 0 CA CHARITABLE REGISTRY FEE 110 110 EXCISE TAX 2922 2922