-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
The Armen and Gloria Hampar Family
Foundation
Number and street (or P.O. box number if mail is not delivered to street address)
10247 Valley Spring Lane
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Toluca Lake
,
CA
91602
A Employer identification number
95-4714147
B
Telephone number (see instructions)
(818) 508-1980
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
5,894,927
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
61,028
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
217,399
217,399
217,399
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
151,130
b
Gross sales price for all assets on line 6a
766,497
7
Capital gain net income (from Part IV, line 2)
...
151,130
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
429,557
368,529
217,399
13
Compensation of officers, directors, trustees, etc.
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
3,553
3,553
c
Other professional fees (attach schedule)
....
27,085
27,085
27,085
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
20,735
20,735
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
4,123
4,123
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
55,496
27,085
55,496
25
Contributions, gifts, grants paid
.......
204,150
204,150
26
Total expenses and disbursements.
Add lines 24 and 25
259,646
27,085
259,646
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
169,911
b
Net investment income
(if negative, enter -0-)
341,444
c
Adjusted net income
(if negative, enter -0-)
...
217,399
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
66,532
38,715
38,715
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
2,980,935
3,123,513
4,060,686
c
Investments—corporate bonds (attach schedule)
.......
1,721,494
1,776,644
1,795,526
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
4,768,961
4,938,872
5,894,927
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
4,768,961
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
4,768,961
4,938,872
30
Total liabilities and net assets/fund balances
(see instructions)
.
4,768,961
4,938,872
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
4,768,961
2
Enter amount from Part I, line 27a
.....................
2
169,911
3
Other increases not included in line 2 (itemize)
3
4
Add lines 1, 2, and 3
..........................
4
4,938,872
5
Decreases not included in line 2 (itemize)
5
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
4,938,872
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
238 ADIDAS AG ADR CMN
P
2015-01-20
2019-01-08
b
9 AUTODESK, INC. CMN
P
2018-05-22
2019-09-09
c
5 AUTODESK, INC. CMN
P
2018-10-04
2019-09-09
d
8 AUTODESK, INC. CMN
P
2018-05-22
2019-09-25
e
2 AUTODESK, INC. CMN
P
2018-10-04
2019-06-26
13 AUTODESK, INC. CMN
P
2018-08-24
2019-06-26
39 APPLIED MATERIALS INC CMN
P
2017-12-20
2019-08-28
1 APPLIED MATERIALS INC CMN
P
2018-01-31
2019-08-28
36 APPLIED MATERIALS INC CMN
P
2017-12-20
2019-09-09
14 APPLIED MATERIALS INC CMN
P
2018-01-31
2019-06-26
63 APPLIED MATERIALS INC CMN
P
2018-01-25
2019-06-26
33 APPLIED MATERIALS INC CMN
P
2018-02-20
2019-06-26
45 APPLIED MATERIALS INC CMN
P
2017-12-20
2019-10-25
8 ARISTA NETWORKS, INC. CMN
P
2017-12-27
2019-03-22
5 ARISTA NETWORKS, INC. CMN
P
2017-12-27
2019-04-12
3 ARISTA NETWORKS, INC. CMN
P
2018-09-14
2019-09-26
693 AEON CO., LTD. ADR CMN
P
2009-02-25
2019-01-08
369 ASSA ABLOY AB UNSPONSORED ADR (SWEDEN)
P
2011-10-04
2019-01-08
47 ALIBABA GROUP HOLDING LIMITED SPONSORED ADR CMN
P
2018-05-09
2019-08-05
12 ALIBABA GROUP HOLDING LIMITED SPONSORED ADR CMN
P
2018-05-09
2019-07-29
7 BIOGEN INC. CMN
P
2015-07-23
2019-01-28
2 BIOGEN INC. CMN
P
2015-08-04
2019-02-14
3 BIOGEN INC. CMN
P
2015-05-04
2019-02-14
8 BIOGEN INC. CMN
P
2015-06-05
2019-02-14
2 BIOGEN INC. CMN
P
2015-07-23
2019-02-14
3 BIOGEN INC. CMN
P
2018-08-03
2019-02-14
5 BIOGEN INC. CMN
P
2015-08-04
2019-10-04
2 BIOGEN INC. CMN
P
2017-07-26
2019-10-04
3 BIOGEN INC. CMN
P
2015-05-12
2019-10-04
19 BIOGEN INC. CMN
P
2015-10-20
2019-12-23
9 BIOGEN INC. CMN
P
2016-03-01
2019-12-23
11 BIOGEN INC. CMN
P
2016-03-16
2019-12-23
7 BIOGEN INC. CMN
P
2018-05-01
2019-12-23
32 BALL CORPORATION CMN
P
2019-05-14
2019-06-26
16 CROWN CASTLE INTL CORP CMN
P
2015-08-27
2019-05-17
7 CHARTER COMMUNICATIONS, INC. CMN
P
2019-04-29
2019-06-26
11 CME GROUP INC. CMN CLASS A
P
2017-10-06
2019-06-26
17 DOLLAR GENERAL CORPORATION CMN
P
2018-03-14
2019-03-15
6 DOLLAR GENERAL CORPORATION CMN
P
2018-10-02
2019-03-15
8 DOLLAR GENERAL CORPORATION CMN
P
2018-10-12
2019-03-15
10 DOLLAR GENERAL CORPORATION CMN
P
2018-03-14
2019-04-29
20 DOLLAR GENERAL CORPORATION CMN
P
2018-03-16
2019-04-29
16 DOLLAR GENERAL CORPORATION CMN
P
2018-03-14
2019-05-15
18 DOLLAR GENERAL CORPORATION CMN
P
2017-02-13
2019-06-19
16 DOLLAR GENERAL CORPORATION CMN
P
2018-03-14
2019-06-19
99 DOLLAR GENERAL CORPORATION CMN
P
2016-09-28
2019-07-19
5 DOLLAR GENERAL CORPORATION CMN
P
2017-02-13
2019-07-19
22 DOLLAR TREE STORES, INC. CMN
P
2019-03-15
2019-07-31
28 DOLLAR TREE STORES, INC. CMN
P
2019-03-20
2019-07-31
25 FEDEX CORPORATION CMN
P
2017-03-01
2019-01-30
4 FEDEX CORPORATION CMN
P
2018-04-02
2019-01-30
3 FEDEX CORPORATION CMN
P
2017-03-21
2019-02-15
15 FEDEX CORPORATION CMN
P
2017-03-24
2019-02-15
11 FEDEX CORPORATION CMN
P
2017-04-03
2019-02-15
15 FEDEX CORPORATION CMN
P
2017-04-06
2019-02-15
13 FEDEX CORPORATION CMN
P
2017-03-01
2019-02-15
9 FEDEX CORPORATION CMN
P
2017-03-01
2019-02-15
338.066 GS LARGE CAP VALUE FUND CLASS P
P
2014-12-05
2019-05-08
202.566 GS LARGE CAP VALUE FUND CLASS P
P
2014-12-05
2019-05-22
722.96 GS LARGE CAP VALUE FUND CLASS P
P
2014-12-05
2019-06-25
3 ALPHABET INC. CMN CLASS C
P
2014-12-11
2019-01-28
2 ALPHABET INC. CMN CLASS C
P
2014-12-11
2019-03-11
2 ALPHABET INC. CMN CLASS A
P
2015-08-11
2019-02-05
801.887 GS SMALL/MID CAP GROWTH FUND CLASS P
P
2017-12-11
2019-05-22
48.301 GS SMALL/MID CAP GROWTH FUND CLASS P
P
2014-12-04
2019-06-25
30.642 GS SMALL/MID CAP GROWTH FUND CLASS P
P
2014-12-04
2019-06-25
349.674 GS SMALL/MID CAP GROWTH FUND CLASS P
P
2017-12-11
2019-06-25
20 HASBRO, INC. CMN
P
2018-10-03
2019-03-14
10 HASBRO, INC. CMN
P
2018-07-27
2019-06-26
37 HASBRO, INC. CMN
P
2018-07-24
2019-06-26
157 ISHARES TRUST-ISHARES CURRENCY HEDGED MSCI EAFE ETF
P
2018-03-20
2019-06-25
3889 HENDERSON LAND DEVELOPMENT CO LTD SPON ADR
P
2008-10-24
2019-01-08
46 INTERCONTINENTAL EXCHANGE INC CMN
P
2011-05-11
2019-01-08
317 INTERCONTINENTAL EXCHANGE INC CMN
P
2011-05-11
2019-01-08
26 INTERCONTINENTAL EXCHANGE INC CMN
P
2015-06-11
2019-01-28
27 INTERCONTINENTAL EXCHANGE INC CMN
P
2008-12-19
2019-02-15
180 INTERCONTINENTAL EXCHANGE INC CMN
P
2011-05-11
2019-02-15
64 INTERCONTINENTAL EXCHANGE INC CMN
P
2015-06-11
2019-02-15
2 ILLUMINA, INC CMN
P
2018-01-10
2019-01-28
7 ILLUMINA, INC CMN
P
2018-08-06
2019-01-28
6 ILLUMINA, INC CMN
P
2018-01-05
2019-06-26
1 ILLUMINA, INC CMN
P
2018-01-10
2019-06-26
11 ILLUMINA, INC CMN
P
2019-07-12
2019-12-13
24 IQVIA HOLDINGS INC CMN
P
2018-01-23
2019-06-26
11 IQVIA HOLDINGS INC CMN
P
2018-10-02
2019-06-26
192 JPMORGAN CHASE & CO CMN
P
2012-05-22
2019-01-08
176 JPMORGAN CHASE & CO CMN
P
2011-12-22
2019-01-08
108 KKR & CO. INC. CMN CLASS A
P
2018-07-30
2019-09-13
56 KKR & CO. INC. CMN CLASS A
P
2018-10-05
2019-07-25
47 KKR & CO. INC. CMN CLASS A
P
2018-07-30
2019-10-29
31 KKR & CO. INC. CMN CLASS A
P
2018-10-05
2019-10-29
33 KKR & CO. INC. CMN CLASS A
P
2018-07-10
2019-12-17
50 KKR & CO. INC. CMN CLASS A
P
2018-07-30
2019-12-17
86 KKR & CO. INC. CMN CLASS A
P
2018-07-31
2019-12-17
48 LIBERTY GLOBAL, PLC CMN CLASS A
P
2016-05-17
2019-12-03
39 LIBERTY GLOBAL, PLC CMN CLASS A
P
2016-02-26
2019-12-10
26 LIBERTY GLOBAL, PLC CMN CLASS A
P
2016-02-26
2019-12-03
32 LIBERTY GLOBAL, PLC CMN CLASS A
P
2018-05-10
2019-12-10
70 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2016-05-17
2019-11-14
97 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2016-04-12
2019-11-14
38 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2017-02-22
2019-11-14
68 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2016-03-19
2019-11-14
26 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2016-03-21
2019-11-14
21 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2017-12-07
2019-11-22
64 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2016-05-17
2019-11-22
30 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2018-04-26
2019-11-22
8 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2018-05-10
2019-12-03
39 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2017-12-07
2019-12-03
128 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2017-05-24
2019-12-30
54 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2018-05-10
2019-12-30
45 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2018-10-02
2019-12-30
32 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2018-10-09
2019-12-30
48 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2018-10-12
2019-12-30
68 LIBERTY GLOBAL, PLC. CMN CLASS C
P
2018-11-12
2019-12-30
14 MASTERCARD INCORPORATED CMN CLASS A
P
2010-12-20
2019-05-09
1 MICROSOFT CORPORATION CMN
P
2013-08-27
2019-01-08
76 MICROSOFT CORPORATION CMN
P
2013-08-27
2019-01-08
126 MICROSOFT CORPORATION CMN
P
2014-02-28
2019-01-08
383 MICROSOFT CORPORATION CMN
P
2014-03-24
2019-01-08
67 MICROSOFT CORPORATION CMN
P
2014-04-28
2019-01-08
68 MICROSOFT CORPORATION CMN
P
2018-02-16
2019-05-09
22 MICROSOFT CORPORATION CMN
P
2018-02-16
2019-11-12
152 ANGLO AMERICAN PLC SPONSORED ADR CMN
P
2016-03-08
2019-01-08
61 KERING ADR CMN
P
2016-02-02
2019-01-08
22 PAYPAL HOLDINGS, INC. CMN
P
2016-04-07
2019-02-01
5 PAYPAL HOLDINGS, INC. CMN
P
2016-07-26
2019-05-09
26 PAYPAL HOLDINGS, INC. CMN
P
2016-04-07
2019-05-09
6 PAYPAL HOLDINGS, INC. CMN
P
2016-07-26
2019-08-27
20 CHARLES SCHWAB CORPORATION CMN
P
2018-10-22
2019-01-28
110 SPDR S&P 500 ETF TRUST
P
2017-03-29
2019-06-25
1225 ISHARES TIPS BOND ETF
P
2011-09-30
2019-11-18
500 ISHARES TIPS BOND ETF
P
2012-08-13
2019-11-18
145 ISHARES TIPS BOND ETF
P
2019-06-25
2019-11-18
19 TRIPADVISOR, INC. CMN
P
2015-11-25
2019-01-29
2 TRIPADVISOR, INC. CMN
P
2016-05-10
2019-02-04
2 TRIPADVISOR, INC. CMN
P
2015-11-10
2019-02-04
25 TRIPADVISOR, INC. CMN
P
2015-11-25
2019-02-04
35 TRIPADVISOR, INC. CMN
P
2016-05-10
2019-02-12
12 TRIPADVISOR, INC. CMN
P
2019-05-01
2019-08-29
33 TRIPADVISOR, INC. CMN
P
2016-03-18
2019-08-29
1 TRIPADVISOR, INC. CMN
P
2016-05-10
2019-08-29
30 TRIPADVISOR, INC. CMN
P
2018-09-26
2019-08-29
12 TRIPADVISOR, INC. CMN
P
2016-08-05
2019-09-10
38 TRIPADVISOR, INC. CMN
P
2019-05-01
2019-09-10
21 TRIPADVISOR, INC. CMN
P
2019-05-10
2019-10-18
20 TRIPADVISOR, INC. CMN
P
2016-08-05
2019-10-18
5 TRIPADVISOR, INC. CMN
P
2018-08-07
2019-10-28
28 TRIPADVISOR, INC. CMN
P
2018-08-08
2019-10-28
50 TRIPADVISOR, INC. CMN
P
2016-11-18
2019-11-21
17 TRIPADVISOR, INC. CMN
P
2017-08-10
2019-11-21
36 TRIPADVISOR, INC. CMN
P
2017-11-27
2019-11-21
82 TRIPADVISOR, INC. CMN
P
2018-08-07
2019-11-21
2 TRIPADVISOR, INC. CMN
P
2019-05-10
2019-11-21
22 TRIPADVISOR, INC. CMN
P
2019-05-13
2019-11-21
23 TRIPADVISOR, INC. CMN
P
2015-03-24
2019-11-21
9 TRIPADVISOR, INC. CMN
P
2015-05-08
2019-11-21
8 TAKE TWO INTERACTIVE SOFTWARE INC
P
2017-11-09
2019-08-19
6 TAKE TWO INTERACTIVE SOFTWARE INC
P
2018-02-08
2019-08-27
5 TAKE TWO INTERACTIVE SOFTWARE INC
P
2017-11-09
2019-08-27
5 TAKE TWO INTERACTIVE SOFTWARE INC
P
2018-02-08
2019-09-10
10 TAKE TWO INTERACTIVE SOFTWARE INC
P
2017-11-09
2019-07-29
20 TAKE TWO INTERACTIVE SOFTWARE INC
P
2018-02-02
2019-07-29
131 UNITED TECHNOLOGIES CORPORATIO CMN
P
2019-02-20
2019-06-19
20 UNITED TECHNOLOGIES CORPORATIO CMN
P
2019-05-15
2019-06-19
23 VISA INC. CMN CLASS A
P
2013-04-08
2019-06-26
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
26,549
8,073
18,476
b
1,356
1,245
111
c
753
768
-15
d
1,177
1,109
68
e
327
307
20
2,123
2,033
90
1,770
2,080
-310
45
53
-8
1,801
1,920
-119
611
749
-138
2,751
3,527
-776
1,441
1,876
-435
2,472
2,400
72
2,489
1,916
573
1,620
1,197
423
721
816
-95
13,591
4,324
9,267
3,310
1,231
2,079
7,346
9,208
-1,862
2,121
2,351
-230
2,320
2,554
-234
641
602
39
962
1,069
-107
2,566
2,873
-307
641
730
-89
962
1,030
-68
1,117
1,506
-389
447
592
-145
670
1,118
-448
5,769
4,808
961
2,733
2,179
554
3,340
2,543
797
2,126
1,950
176
2,158
2,078
80
2,034
1,309
725
2,713
2,594
119
2,136
1,510
626
1,894
1,518
376
668
648
20
891
835
56
1,250
893
357
2,500
1,906
594
1,862
1,428
434
2,450
1,378
1,072
2,178
1,428
750
14,076
7,024
7,052
711
383
328
2,249
2,194
55
2,863
2,847
16
4,344
4,927
-583
695
957
-262
533
577
-44
2,666
2,846
-180
1,955
2,155
-200
2,666
2,947
-281
2,310
2,574
-264
1,599
1,774
-175
5,000
6,152
-1,152
3,000
3,686
-686
10,895
13,157
-2,262
3,214
1,596
1,618
2,302
1,064
1,238
2,268
1,377
891
17,000
17,519
-519
1,062
1,002
60
674
635
39
7,686
7,640
46
1,736
2,091
-355
1,062
1,010
52
3,928
3,821
107
4,640
4,530
110
20,106
7,663
12,443
3,307
1,107
2,200
22,792
7,628
15,164
1,964
1,258
706
2,024
432
1,592
13,494
4,331
9,163
4,798
3,096
1,702
577
481
96
2,019
2,345
-326
2,135
1,369
766
356
240
116
3,538
3,383
155
3,686
2,491
1,195
1,689
1,431
258
19,127
6,593
12,534
17,533
5,902
11,631
3,086
2,965
121
1,532
1,546
-14
1,338
1,290
48
883
856
27
969
877
92
1,469
1,373
96
2,526
2,360
166
1,054
1,575
-521
857
1,268
-411
571
845
-274
703
987
-284
1,532
2,256
-724
2,123
3,214
-1,091
832
1,358
-526
1,488
2,437
-949
569
927
-358
454
644
-190
1,383
2,062
-679
648
940
-292
167
240
-73
815
1,195
-380
2,781
3,788
-1,007
1,173
1,618
-445
978
1,244
-266
695
845
-150
1,043
1,183
-140
1,477
1,647
-170
3,390
312
3,078
102
34
68
7,788
2,530
5,258
12,911
4,841
8,070
39,245
15,411
23,834
6,865
2,730
4,135
8,428
6,307
2,121
3,241
2,041
1,200
1,699
570
1,129
2,870
1,016
1,854
1,978
848
1,130
543
191
352
2,823
1,002
1,821
650
229
421
954
925
29
32,058
25,893
6,165
142,097
140,446
1,651
57,999
60,349
-2,350
16,820
16,733
87
1,061
1,577
-516
116
132
-16
116
156
-40
1,452
2,075
-623
2,107
2,302
-195
454
628
-174
1,249
2,145
-896
38
66
-28
1,136
1,587
-451
479
749
-270
1,517
1,990
-473
799
1,000
-201
761
1,248
-487
200
272
-72
1,119
1,535
-416
1,402
2,560
-1,158
477
700
-223
1,010
1,242
-232
2,300
4,469
-2,169
56
95
-39
617
1,005
-388
645
1,952
-1,307
252
723
-471
1,039
925
114
786
630
156
655
578
77
649
525
124
1,210
1,156
54
2,420
2,479
-59
16,605
16,832
-227
2,535
2,640
-105
3,947
949
2,998
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
18,476
b
111
c
-15
d
68
e
20
90
-310
-8
-119
-138
-776
-435
72
573
423
-95
9,267
2,079
-1,862
-230
-234
39
-107
-307
-89
-68
-389
-145
-448
961
554
797
176
80
725
119
626
376
20
56
357
594
434
1,072
750
7,052
328
55
16
-583
-262
-44
-180
-200
-281
-264
-175
-1,152
-686
-2,262
1,618
1,238
891
-519
60
39
46
-355
52
107
110
12,443
2,200
15,164
706
1,592
9,163
1,702
96
-326
766
116
155
1,195
258
12,534
11,631
121
-14
48
27
92
96
166
-521
-411
-274
-284
-724
-1,091
-526
-949
-358
-190
-679
-292
-73
-380
-1,007
-445
-266
-150
-140
-170
3,078
68
5,258
8,070
23,834
4,135
2,121
1,200
1,129
1,854
1,130
352
1,821
421
29
6,165
1,651
-2,350
87
-516
-16
-40
-623
-195
-174
-896
-28
-451
-270
-473
-201
-487
-72
-416
-1,158
-223
-232
-2,169
-39
-388
-1,307
-471
114
156
77
124
54
-59
-227
-105
2,998
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
151,130
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
-1,954
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
232,315
5,066,689
0.04585
2017
176,209
4,609,279
0.03823
2016
215,447
4,035,445
0.05339
2015
149,059
4,009,524
0.03718
2014
322,745
3,834,596
0.08417
2
Total
of line 1, column (d)
.....................
2
0.258812
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.051762
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
5,351,198
5
Multiply line 4 by line 3
......................
5
276,989
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
3,414
7
Add lines 5 and 6
........................
7
280,403
8
Enter qualifying distributions from Part XII, line 4
,.............
8
259,646
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
6,829
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
3
Add lines 1 and 2
...........................
3
6,829
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
6,829
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
11,200
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
d
Backup withholding erroneously withheld
...........
6d
7
Total credits and payments. Add lines 6a through 6d
..............
7
11,200
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
4,371
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
4,371
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
(2)
On foundation managers.
$
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
CA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
N/A
14
The books are in care of
Steven Hampar
Telephone no.
(818) 508-1980
Located at
10247 Valley Spring Lane
Toluca Lake
CA
ZIP+4
91602
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
Armen Hampar
President
0.00
0
12 Toluca Estate Drive
Toluca Lake
,
CA
91602
Steven Hampar
C.F.O.
0.00
0
10247 Valley Spring Lane
Toluca Lake
,
CA
91602
Audrey L Matoesian
Secretary
0.00
0
10510 Lerida Place
Chatsworth
,
CA
91311
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
5,392,417
b
Average of monthly cash balances
.......................
1b
40,271
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
5,432,688
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
3
Subtract line 2 from line 1d
.........................
3
5,432,688
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
81,490
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
5,351,198
6
Minimum investment return.
Enter 5% of line 5
..................
6
267,560
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
267,560
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
6,829
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
6,829
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
260,731
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
260,731
6
Deduction from distributable amount (see instructions)
.................
6
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
260,731
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
259,646
b
Program-related investments—total from Part IX-B
..................
1b
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
259,646
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
259,646
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
260,731
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
b
Total for prior years:
20
,
20
,
20
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
132,939
b
From 2015
......
c
From 2016
......
21,069
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
154,008
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
259,646
a
Applied to 2018, but not more than line 2a
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
259,646
e
Remaining amount distributed out of corpus
5
Excess distributions carryover applied to 2019.
1,085
1,085
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
152,923
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
131,854
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
21,069
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
21,069
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
Armen Hampar
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
Ararat Home of LA
15105 Mission Hills Road
Mission Hills
,
CA
91345
None
N/A
Payment for care for Armenian aged.
27,900
Western Diocese of Armenian Ch
3325 Glenoaks Boulevard
Burbank
,
CA
91504
None
N/A
Support for Armenian Church.
123,500
Armenian Eye Care Project
514 Bayfron
Newport Beach
,
CA
92662
None
N/A
Eye care for the needy in Armenia.
1,000
Armenian Assembly of America
122 C Street NW 350
Washington
,
DC
20001
None
N/A
Payment to General Fund.
5,000
St Nersess Armenian Seminary
150 Stratton Road
New Rochelle
,
NY
10804
None
N/A
Training qualified priests and lay leaders for the Armenian Church communities of North America.
1,000
Armenian Tree Project
65 Main Street
Watertown
,
MA
02472
None
N/A
Funding of important environmental projects in Armenia's impoverished and deforested zones.
1,000
Armenia Fund
111 North Jackson Street Suite 205
Glendale
,
CA
91206
None
N/A
Thanksgiving Day Telethon raising money for drinking and irrigation water projects in Artsakh, Armenia.
1,000
American University of Armenia
40 Baghramyan Avenue
Yerevan
0019
AM
None
N/A
Support for the University
10,000
Armenian American Cultural Associat
1300 Crystal Drive Suite 1504
Arlington
,
VA
22202
None
N/A
Promote cultural, educational and scientific endeavers between the United States and Armenia.
1,000
St Peter Armenian Church
17231 Sherman Way
Van NUys
,
CA
91406
None
N/A
Support the activities of the church
7,000
House of Hope Mer Hooys
PO Box 8507
Calabasas
,
CA
91372
To provide funding for guidance to orphaned teenagers in Armenia.
1,000
ABGU
55 East 59th Stree
New York
,
NY
10022
None
Upholding the Armenian heritage through educational, cultural and humanitarian programs.
5,000
Project Save
PO Box 236
Watertown
,
MA
02471
None
Help preserve Armenian Heritagethrough photos and stories.
1,000
Armenian American Museum
104 North Belmont Street
Glendale
,
CA
91209
To promote the understanding and appreciation of America's ethnic and cultural diversity by sharing the Armenian-American experience.
5,000
Armenian Technology Group
550 E Shaw Avenue
Fresno
,
CA
93710
Support for the organization to enable small and mid sized farmers with sustainable agricultural methodology.
1,000
Armenian Film Foundation
2219 Thousand Oaks Blvd
Thousand Oaks
,
CA
91362
To promote Armenian films and directors.
1,000
ANC of America
104 N Belmont Street
Glendale
,
CA
91206
None
Grassroots political organization to advance the concerns of the Armenian community
3,500
Ronald Reagan Presidential Library
40 Presidential Drive
Simi Valley
,
CA
93065
None
Support fpr the educational events at the Presidential Library.
2,250
Armenian Professional Society
PO Box 10134
Glendale
,
CA
91209
Advancemnent and fellowship among Armenians
2,500
Holy Martyrs Armenian Day School
209-15 Horace Harding Expressway
Oakland Gardens
,
NY
11364
To providelove of Armenian heritagein students.
500
Paros Foundation
2217 Fifth Street
Berkeley
,
CA
94710
To implement humanitarian, educational, cultural and development projects and to support local organizations in partnership with the diaspora.
3,000
Total
.................................
3a
204,150
b
Approved for future payment
Total
.................................
3b
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
217,399
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
151,130
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
368,529
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
368,529
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
19009920
Software Version:
2019v5.0
Form 990PF - Special Condition Description:
Special Condition Description