2024-04-01T18:23:09-05:00 2021-12-31 710932391 JEANNE M BERRY CPA 3506 W MAGNOLIA BLVD BURBANK CA 91505 990PF 2021-01-01 952280089 8 BALL EMERGENCY FUND FOR JOURNALISTS 8BAL 8187849875 PO BOX 10186 BURBANK CA 915100186 DOUG SMITH TREASURER 8187849875 2024-04-01 DOUG SMITH 999009999 JEANNE M BERRY CPA P01478868 8188421352 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 274711 X 29940 3 3 3 12511 12511 12511 20851 20857 20851 63305 33365 12514 0 0 0 0 600 0 0 600 7200 0 0 7200 20 0 0 20 655 0 0 655 2950 150 0 2800 11425 150 0 11275 11498 11498 22923 150 0 22773 40382 33215 12514 27058 23181 23781 209655 253914 250930 236713 277095 274711 0 0 X 236713 277095 236713 277095 236713 277095 236713 40382 0 277095 0 277095 PIMCO DYNAMIC INCOME FD P 2013-05-08 2021-12-14 5 6 -1 -1 CAPITAL GAINS DIVIDENDS P 20852 20852 20852 20851 0 462 0 462 0 462 0 0 0 0 0 0 462 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 8BALLJOURNALISTS.ORG DOUG SMITH 8187849875 PO BOX 10186 BURBANK CA 91510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAXON REED 774 WILDOMAR STREET PACIFIC PALISADES CA 90272 SECRETARY 5.00 0 0 0 DOUG SMITH 1209 LINDA RIDGE LANE PASADENA CA 91103 TREASURER 5.00 0 0 0 TONY VALDEZ 1900 VINE STREET LOS ANGELES CA 90068 CEO 5.00 0 0 0 NONE 0 NONE 0 AID GRANTS TO TEMPORARY UNEMPLOYED OR NEEDY JOURNALISTS 3500 SCHOLARSHIP GRANTS TO VARIOUS JOURNALISM STUDENTS OR COLLEGE & UNIVERSITY STUDENTS THROUGHOUT LOS ANGELES AND SURROUNDING AREAS 7998 0 273654 26537 0 300191 0 0 300191 4503 295688 14784 14784 462 462 14322 0 14322 0 14322 22773 0 22773 14322 0 0 55239 30033 24824 30780 30500 171376 22773 0 0 0 14322 8451 0 0 179827 0 0 0 0 0 0 55239 124588 30033 24824 30780 30500 8451 ANY DIRECTOR PO BOX 10186 BURBANK CA 915100186 8187849875 N/A AID REQUESTS MAY BE APPLIED FOR ON FOUNDATION FORMS OR BY A LETTER WHICH MUST INCLUDE THE REASON FOR THE REQUEST AND AN ITEMIZATION OF THE AMOUNTS REQUESTED. SCHOLARSHIPS ARE AWARDED DIRECTLY TO INDIVIDUAL RECIPIENT BY ACTION OF THE BOARD OF DIRECTORS NO NONE NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A AID GRANT 1000 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A AID GRANT 2500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 222 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 1000 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 250 11498 0 3 12511 20851 0 0 33365 33365 3 INTEREST EARNED TO FUND SCHOLARSHIPS AND GRANTS 4 DIVIDENDS EARNED TO FUND SCHOLARSHIPS AND GRANTS 8 CAPITAL GAINS DISTRIBUTIONS TO FUND SCHOLARSHIPS AND GRANTS 0 0 0 0 0 0 0 0 0 0 X X 1 PFAFFINGER FOUNDATION 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 9000 X ACCOUNTING 600 0 0 600 CORPORATE SECURITIES AT COST 253914 250930 D&O INSURANCE 1017 0 0 1017 DIRECTORS MEETING 1100 0 0 1100 MORGAN FEES 150 150 0 0 POSTAGE 683 0 0 683 BOOKKEEPING AND SECRETARIAL 7200 0 0 7200 CPA WHO HAD PREPARED TAX RETURN FOR MANY YEARS RETIRED IN 2020. WITH THE PANDEMIC, IT WAS DIFFICULT TO FIND AN EXPERIENCED TAX PREPARER. THE TAX PREPARER CHOSEN MISREPRESENTED HIS SKILL SET IN PREPARING THE PROPER TAX RETURNS. HE ORIGINALLY FILED A 990-T AND A 990. THE STATE OF CALIFORNIA STARTED TO SEND WARNING LETTERS THAT THE 990-PF WAS MISSING. TAX PREPARER INSISTED ALL WAS OK. ONLY WHEN THE ORGANIZATION WAS SUSPENDED BY CALIFORNIA, DID THE BOARD OF DIRECTORS LOSE FAITH IN THIS TAX PREPARER. THEY RELIED UPON HIM TO PREPARE A PROPER RETURN. FRANCHISE TAX BOARD 20 0 0 20