2024-11-15T15:17:15-06:00 2023-12-31 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92550 990 2023-01-01 844003180 FAMILY GIVING FOUNDATION INC FAMI 8004477090 27-703 KAIEIE ROAD PAPAIKOU HI 96781 TIM VOORHEES PRESIDENT 9498789401 2024-11-15 0 ROBERT L ROJAS P01410934 2132839500 2023 2024-10-15 13:58:12Z TIM VOORHEES 695 TOWN CENTER DRIVE STE 700 COSTA MESA CA 92626 12771677 0 X HTTP://FAMILYGIVINGFOUNDATION.COM X 2019 CA FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3). 4 3 0 0 0 0 16751273 10165309 0 460230 1026121 1833632 98624 91931 17876018 12551102 912557 1666938 0 0 0 0 0 0 0 545734 467613 1458291 2134551 16417727 10416551 56984897 69600889 1844626 2822696 55140271 66778193 THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3). 0 0 1666938 0 PROVIDING SUPPORT TO TAX QUALIFIED CHARITIES THAT HELP OUR DONORS FUND EDUCATIONAL, RELIGIOUS OR OTHER CAUSES CONSISTENT WITH THE DONORS' PHILANTRHOPIC PURPOSES 1666938 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TIM VOORHEES 9495104850 695 TOWN CENTER DRIVE COSTA MESA CA 92626 X TIM VOORHEES PRESIDENT 5.00 X X 0 0 0 BOB HIGBY DIRECTOR 5.00 X 0 0 0 ED COTNEY DIRECTOR 5.00 X 0 0 0 STACY SOPATA DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 10165309 8503726 10165309 460230 460230 460230 428005 428005 312506 220575 91931 91931 91931 1405627 0 1405627 1405627 1405627 12551102 1497558 0 888235 1666938 1666938 308148 308148 91301 91301 4765 4765 OTHER ADMIN EXPENSES 57447 57447 BANK FEES 5541 5541 TAXES AND LICENSES 411 411 2134551 1666938 467613 0 2569994 3353011 450000 4318243 20180190 42932 10752 5907991 181682 5785108 5726309 32155631 25967026 12112989 12493276 1420325 56984897 69600889 5275 2784 117470 73235 19600 1721881 2727077 1844626 2822696 X 55140271 66778193 55140271 66778193 56984897 69600889 X 10416551 1555833 -334462 X 0 1 X 0 0 X 11795228 28306131 16751273 10165309 67017941 11795228 28306131 16751273 10165309 67017941 26016797 41001144 168325 770759 888235 1827319 68845260 0.59560 X PART II, SHORT YEAR EXPLANATION: FOUNDATION WAS FORMED ON DECEMBER 16, 2019. 2019 WOULD BE CONSIDERED A SHORT PERIOD TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3397247 3397247 2510744 181682 2329062 5726309 6919243 C 50% OWNERSHIP LITTLE MORONGO D1, LLC 1835556 F REAL ESTATE FUNDS 2088477 F 20% PATTERSON STREET LEASING COMPANY LLC 1650000 F 12493276 MARGIN LOAN PAYABLE 1917077 PREPAID NOTE 810000 2727077 X 13772473 1555833 -1 1555832 12216641 334461 334461 12551102 2134551 0 2134551 0 2134551 PART X, LINE 2: THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHERBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WERE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF YEAR END, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FOUNDATION IS SUBJECT TO POTENETIAL INCOME TAX AUDITS ON OPEN YEARS BY ANY TAXING JURSIDICTIONS IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE YEARS AND FOUR YEARS RESPECTIVELY. FAMILY GIVING FOUNDATION, INC. IS CURRENTLY UNDER AN AUDIT BY THE INTERNAL REVENUE SERVICE FOR THE YEAR ENDED DECEMBER 31,2022. THE AUDIT HAS NOT BEEN COMPLETED, BUT MANAGEMENT BELIEVES THAT THE RESULT WILL BE A NO CHANGE AUDIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN INVESTMENT TAXES 0 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 24100 CHECK/WIRE TRANSFER 0 0 0 0 0 0 0 0 ALEGRE GLOBAL ASSISTANCE CHARITIES INC 6364 DEERBROOK ROAD OAK PARK CA 91377 592219301 600000 0 GENERAL SUPPORT BARNARD COLLEGE BOX AS 3009 BROADWAY NEW YORK NY 10027 131628149 31600 0 GENERAL SUPPORT CANTWELL-SACRED HEART OF MARY HIGH SCHOOL 329 NORTH GARFIELD AVENUE MONTEBELLO CA 90640 951643987 10000 0 GENERAL SUPPORT DEFY VENTURES PO BOX 102117 PASADENA CA 91189 273611908 10000 0 GENERAL SUPPORT I CAN DO THAT THEATER COMPANY 194 DIABLO ROAD DANVILLE CA 94526 320397181 10000 0 GENERAL SUPPORT US IAS 4751 FOUNTAIN AVENUE LOS ANGELES CA 90029 521840679 125000 0 GENERAL SUPPORT US IAS MEMBERS TRUST 4751 FOUNTAIN AVENUE LOS ANGELES CA 90029 521840679 21000 0 GENERAL SUPPORT FRIENDS OF THE ISRAEL DEFENSE 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APPRAISALS X 1 5103000 APPRAISALS X 2 1980400 APPRAISALS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATON MAKES ITS 990 AVAILABLE FOR INSPECTION BY THE BOARD OF DIRECTORS; THE STATEMENTS ARE AUDITD AND PREPARED BY A CPA WHO REVIEWS ALL ORGANIZATION RECORDS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW AND SIGNS THE ANNUAL CONFLICT OF INTERST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ALL OF THE DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST. 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