| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 201,625 | 0 | 201,625 | 0 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
WILCOX FAMILY FOUNDATION |
6377 CARDENO DR LA JOLLA,CA923076955 |
2024-01-12 | 200,000 | TO SUPPORT THE FOUNDATION IN ITS FUNDING OF LITIGATION TO PROTECT THE RIGHTS OF TWO DIOCESAN PRIESTS. | 200,000 | NONE | 2025-10-08 | ALL EXPENDITURES WERE MADE FOR PROPER PURPOSES. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 283,462 | 256,500 | 26,962 | 26,962 |
| COMPUTER SOFTWARE | 50,448 | 44,824 | 5,624 | 5,624 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 103,127 | 0 | 103,127 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 104,371 | 0 | 104,371 | 0 |
| INSURANCE EXPENSE | 80,106 | 0 | 80,106 | 0 |
| ADVERTISING & MARKETING | 216,919 | 0 | 216,919 | 0 |
| INFORMATION TECHNOLOGY | 63,517 | 0 | 63,517 | 0 |
| MISCELLANEOUS EXPENSE | 48,577 | 0 | 48,577 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LAPTOP DISPOSAL | 1,150 | 1,150 | |
| CONTRACT REVENUE | 8,937,079 | 8,937,079 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 314,729 | 0 | 314,728 | 0 |
| HUMAN RESOURCES FEES | 106,129 | 0 | 106,129 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,052 | 0 | 1,052 | 0 |