2024-11-12T10:21:38-06:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-01-01 954240189 THE RIORDAN FOUNDATION RIOR 6264033282 177 E COLORADO BOULEVARD 800 PASADENA CA 91105 MARY ODELL CHAIR 6264033282 2024-11-11 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-11-11 2023 2024-10-15 13:58:12Z X MARY ODELL 177 E COLORADO BOULEVARD 800 PASADENA CA 91105 12385524 0 X WWW.RIORDANFOUNDATION.ORG X 1981 CA TO PROVIDE INDIVIDUALS WITH ACCESS TO RESOURCES THAT WILL PREPARE THEM TO FUNCTION SUCCESSFULLY IN SOCIETY. 3 3 0 0 0 0 100000 7400532 0 0 2036955 351137 0 0 2136955 7751669 856269 337773 0 0 0 0 0 0 0 403249 149121 1259518 486894 877437 7264775 14464398 23960411 0 4354195 14464398 19606216 OUR MISSION IS TO PROVIDE INDIVIDUALS WITH ACCESS TO RESOURCES THAT WILL PREPARE THEM TO FUNCTION SUCCESSFULLY IN SOCIETY. 0 0 380273 337773 FUNDING PROGRAMS WHICH SUPPORT STUDENTS IN LOW-INCOME COMMUNITIES AND IMPROVE NURSING CARE IN THOSE COMMUNITIES. 380273 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X WHITTIER TRUST COMPANY 6264033282 177 E COLORADO BOULEVARD 800 PASADENA CA 91105 X RICHARD J RIORDAN FOUNDER 1.00 0.00 X 0 0 0 ELIZABETH G RIORDAN PRESIDENT 1.00 0.00 X X 0 0 0 MARY ODELL CHAIR 5.00 0.00 X X 0 0 0 CARL W MCKINZIE ESQ SECRETARY 5.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 7400532 3426866 7400532 206745 206745 4778247 4633855 144392 144392 144392 7751669 0 0 351137 337773 337773 57500 42500 15000 802 802 33115 33115 42763 42763 750 750 DUES & MEMBERSHIPS 8415 8415 MISCELLANEOUS EXPENSES 4366 4366 MISCELLANEOUS TAXES 716 716 FILING FEES 694 694 486894 380273 106621 0 1955316 0 4199647 0 0 4275377 10399337 8233705 9344361 0 17066 14464398 23960411 87300 1048125 0 3218770 0 4354195 X 14464398 19606216 14464398 19606216 14464398 23960411 7264775 -2122957 0 X X 0 1 X 0 0 X 1678500 6000 3730000 100000 7400532 12915032 1678500 6000 3730000 100000 7400532 12915032 6486876 6428156 1463283 133487 2901535 198180 206744 4903229 23081 23081 17841342 0.36030 0.42400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 TRF SPLITTER LLC 497468 F TRF BLOCKER INC 3484226 F RLH IV - RJR MS, LP 5362667 F 9344361 45437 SECURITIES PURCHASE PAYABLE 3173333 3218770 X PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 MOUNT SAINT MARY'S UNIVERSITY 12001 CHALON ROAD LOS ANGELES CA 90049 951641455 262680 0 BSN SUMMER IMMERSION PROGRAM OUR LADY OF THE ANGELS CATHEDRAL 555 WEST TEMPLE STREET LOS ANGELES CA 90012 912090717 10000 0 GENERAL OPERATING SUPPORT PUENTE LEARNING CENTER 501 SOUTH BOYLE AVENUE LOS ANGELES CA 90033 954242175 25000 0 UNRESTRICTED CONTRIBUTION ON THE OCCASION OF THE 2023 ANNUAL SERVICO Y IMPACTO EVENT SAINT JOHN'S HEALTH CENTER FOUNDATION 11100 SANTA MONICA BOULEVARD SUITE 1910 LOS ANGELES CA 90025 956100079 10000 0 TO SUPPORT THE BOB KLEIN FUND SCGA FOUNDATION 3740 CAHUENGA BLVD STUDIO CITY CA 91604 953858373 30000 0 FOR THE RESTORATION OF THE MAGGIE HATHWAY GOLF COURSE, THE FORE YOUTH GOLF FOUNDATION 5 PART I, LINE 2: THE RIORDAN FOUNDATION CAREFULLY MONITORS THE USE OF GRANT FUNDS THAT COME INTO THE ORGANIZATION BY TRACKING ALL EXPENDITURES ON AN EXCEL SPREADSHEET AND SUBMITTING UPDATES TO DONORS AS REQUESTED. THE PRESIDENT REVIEWS THIS SPREADSHEET REGULARLY TO ENSURE ITS ACCURACY. THE RIORDON FOUNDATION MONITORS THE USE OF GRANTS THAT THE ORGANIZATION PROVIDES TO DESERVING APPLICANTS BY CONDUCTING SITE VISITS, COLLECTING DATA AND REQUIRING ANNUAL REPORTS FROM OUR GRANTEES. X 1 3426866 FMV 0 0 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS OF THE RIORDAN FOUNDATION ARE FAMILY MEMBERS: 1. RICHARD J. RIORDAN - PRESIDENT 2. ELIZABETH G. RIORDAN - DIRECTOR FORM 990, PART VI, SECTION A, LINE 3 THE RIORDAN FOUNDATION CONTRACTS WITH THE WHITTIER TRUST COMPANY TO PROVIDE MANAGEMENT AND OPERATING SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RIORDAN FOUNDATION BOARD OF DIRECTORS REVIEWS THE FORM 990, CAREFULLY BASED ON THE PRIOR YEAR AND CURRENT YEAR FINANCIAL REPORTS AND GUIDANCE FROM TAX ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C THE RIORDAN FOUNDATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST TO THE CHAIRMAN OR AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS AS SOON AS SUCH A NEXUS IS IDENTIFIED. THE INTERESTED PERSON MAY BE ASKED BY THE CHAIRMAN OF THE BOARD TO REFRAIN FROM INVOLVEMENT IN SOME OR ALL MATTERS RELATED TO THE RELATIONSHIP BETWEEN THE RIORDAN FOUNDATION AND SUCH OTHER ENTITY. FURTHERMORE, THE CHAIRMAN OF THE BOARD MAY CONCLUDE THAT THE POTENTIAL FOR CONFLICT IS SUFFICIENTLY GREAT THAT THE RIORDAN FOUNDATION WILL NOT ESTABLISH OR MAINTAIN A RELATIONSHIP WITH SUCH NONPROFIT OR VENDOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS ARE MADE BY THE PRESIDENT / FOUNDER (RICHARD J. RIORDAN) AND/OR BOARD OF DIRECTORS. DECISIONS ARE MADE BASED ON COMPARABLE DATA AND PERFORMANCE REVIEWS. L15A: THERE IS NO COMPENSATED STAFF FORM 990, PART VI, SECTION C, LINE 19 THE RIORDAN FOUNDATION MAINTAINS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICES. ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1, CHANGE IN METHOD OF ACCOUNTING THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO REMAIN CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. TRF SPLITTER F3 LLC 177 E COLORADO BLVD STE 800 PASADENA CA 91105 944240189 INVESTMENT CA THE RIORDAN FOUNDATION -45141 405973 1 0 0.50000 TRF BLOCKER F3 INC 177 E COLORADO BLVD STE 800 PASADENA CA 91105 841861051 INVESTMENT CA THE RIORDAN FOUNDATION C 331460 1190861 0.50000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRF SPLITTER LLC B 30662 COST TRF SPLITTER LLC C 558465 COST TRF BLOCKER F3 INC C 1602123 COST