2024-01-23T16:42:25-06:00 2023-06-30 462290413 PERRY HAY LLP 30700 RUSSELL RANCH ROAD SUITE 280 WESTLAKE VILLAGE CA 913629509 990 2022-07-01 912160112 VALLEY VILLAGE FOUNDATION VALL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 MARK LEVINSON PRESIDENT 8185879450 2023-12-07 1 MARK LEVINSON 999009999 0 ROBERT W HAY P00223047 8184441222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK LEVINSON 20830 SHERMAN WAY WINNETKA CA 913062782 982764 0 X N/A X 2001 CA TO PROVIDE FOR THE FUTURE FINANCIAL VIABILITY OF VALLEY VILLAGE, A NOT-FOR-PROFIT ORGANIZATION 7 7 0 0 0 0 63969 52351 0 0 44681 9663 -172514 54247 -63864 116261 0 0 0 0 0 0 0 0 60000 89075 127537 89075 127537 -152939 -11276 1486520 1440770 49340 14866 1437180 1425904 TO PROVIDE FOR THE FUTURE FINANCIAL VIABILITY OF VALLEY VILLAGE, A NOT-FOR-PROFIT ORGANIZATION 0 0 50000 DONATIONS TO SUPPORTING NOT-FOR-PROFIT ORGANIZATIONS 50000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 X MARK LEVINSON PRESIDENT/DIR 0.00 X 0 0 0 MILTON STIMSON VICE PRESIDENT/DIR 0.00 X 0 0 0 ELISABETH STIMSON SECRETARY/DIR 0.00 X 0 0 0 JOSEPH R PERDENZA TREASURY/DIR 0.00 X 0 0 0 DANONE SIMPSON DIRECTOR 0.00 X 0 0 0 DOLORES ZIMMERMANN DIRECTOR 0.00 X 0 0 0 AL REANO DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 52351 52351 45735 45735 830431 866503 -36072 -36072 -36072 UNREALIZED GAINS (LOSS 54247 54247 54247 116261 0 0 63910 X 8489 8489 110000 50000 60000 2000 2000 5048 5048 LICENSES AND TAXES 2000 2000 127537 50000 17537 60000 101403 25120 3715 4000 1381402 1411650 1486520 1440770 49340 14866 49340 14866 X -129522 -192003 1566702 1617907 1437180 1425904 1486520 1440770 -11276 0 X 0 0 0 X 23526 46801 323226 63969 52351 509873 23526 46801 323226 63969 52351 509873 509873 32683 51326 123229 -136745 55422 125915 635788 0.80200 0.84070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1566702 51205 1617907 1507592 59110 1566702 1202349 305243 1507592 1176853 25496 1202349 1138849 38004 1176853 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETE COPY OF RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS UPDATE THEIR CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FUND RAISING COST-DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,000. TOTAL EXPENSES 60,000. CAPITAL GRANT: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.