KENNETH T AND EILEEN L NORRIS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH T AND EILEEN L NORRIS FOUNDATION (EIN 95-6080374)
- Tax period
- 2020-12-01 to 2021-11-30
- Filed
- 2022-02-14
- IRS object ID
- 202230459349100803
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T13:24:40-06:00 | ReturnTs |
| Tax Period End | 2021-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953309779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GURSEY SCHNEIDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 CENTURY PARK E 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956080374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KENNETH T AND EILEEN L NORRIS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 5624358444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GOLDEN SHORE SUITE 450 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER ZANINO | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5624358444 | PhoneNum |
| Signature | 2022-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALTER | PersonFirstNm |
| Person Last | ZANINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZ AFSHAR | PreparerPersonNm |
| PTIN | P00441843 | PTIN |
| Phone | 3105520960 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $315,300,035 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $392 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $392 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,804,569 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,804,569 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,257,760 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,388,609 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $28,257,760 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$5,300 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$5,300 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $34,057,421 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,057,421 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $60,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $60,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $213 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $149 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $64 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $43,295 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $30,306 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,989 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $169,751 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $169,751 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $466,293 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $20 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $184 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $47,569 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $23,784 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $23,785 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,573 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,573 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,412,756 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $316,872 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,095,884 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,208,450 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $540,882 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,201,479 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,818,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,818,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,027,250 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $540,882 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,020,279 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $21,030,171 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,516,539 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $68,502 | CashBOYAmt |
| Cash EOY | $188,075 | CashEOYAmt |
| Cash EOYFMV | $188,075 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,006,559 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,612,998 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,612,998 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $14,120 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,120 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $5,420,802 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,416,382 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,755,863 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $28,641,950 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,787,560 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $191,415,323 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $17,137,167 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,840,961 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,062,425 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $31,953,964 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $64,322,022 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $104,248,406 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $96,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,640 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $754 | LandBOYAmt |
| Land EOY | $754 | LandEOYAmt |
| Land EOYFMV | $754 | LandEOYFMVAmt |
| Other Assets BOY | $2,071 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,071 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,071 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $87,231,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,184,943 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $315,300,035 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,879,636 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,170,366 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $81,893 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,961,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,170,366 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $75,270,240 | RetainedEarningBOYAmt |
| Retained Earning EOY | $94,014,577 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $75,270,240 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $94,014,577 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $87,231,769 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $108,184,943 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $75,270,240 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $21,030,171 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,884,532 | OtherIncreasesAmt |
| Subtotal | $108,184,943 | SubtotalAmt |
| Other Decreases | $14,170,366 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $94,014,577 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (42 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 500 UNITS WELLS FARGO & CO | 2012-07-12 | 2021-04-01 | $500,000 | $500,000 | $0 | $0 |
| 525 UNITS MUFG AMERICAS HOL | 2012-09-21 | 2021-11-16 | $534,629 | $526,971 | $7,658 | $7,658 |
| 1,250 UNITS METLIFE INC | 2013-02-08 | 2021-07-23 | $1,292,200 | $1,250,000 | $42,200 | $42,200 |
| 1,000 UNITS BANK OF AMERICA COR | 2013-06-28 | 2021-05-13 | $1,000,000 | $1,000,000 | $0 | $0 |
| 556 UNITS LOCKHEED MARTIN | 2014-06-19 | 2021-09-15 | $556,000 | $556,000 | $0 | $0 |
| 1,000 UNITS COLGATE-PALMOLIVE | 2014-07-21 | 2020-12-01 | $1,028,771 | $995,244 | $33,527 | $33,527 |
| 450 UNITS BP CAPITAL MARK | 2015-01-09 | 2021-07-13 | $460,872 | $450,268 | $10,604 | $10,604 |
| 1,000 UNITS ROYAL BK CDA GLOB | 2018-05-08 | 2021-04-30 | $1,000,000 | $999,911 | $89 | $89 |
| 1,000 UNITS THE TORONTO-DOMI | 2018-05-08 | 2020-12-14 | $1,000,000 | $1,000,000 | $0 | $0 |
| 1,000 UNITS BANK OF MONTREAL | 2018-08-07 | 2021-04-13 | $1,000,000 | $998,065 | $1,935 | $1,935 |
| 5,260 UNITS NORTHERN TRUST CORP | 1991-10-09 | 2021-10-07 | $594,911 | $43,570 | $551,341 | $551,341 |
| 5,912 UNITS HOME DEPOT INC | 1991-10-29 | 2021-10-07 | $1,999,887 | $37,324 | $1,962,563 | $1,962,563 |
| 8,000 UNITS NORTHERN TRUST CORP | 1993-03-10 | 2021-10-07 | $904,922 | $96,500 | $808,422 | $808,422 |
| 17,032 UNITS CANADIAN NATL RAILWY | 1995-11-28 | 2021-10-07 | $1,994,673 | $32,866 | $1,961,807 | $1,961,807 |
| 8,000 UNITS T ROWE PRICE GROUP | 1995-12-18 | 2021-10-07 | $1,561,159 | $55,596 | $1,505,563 | $1,505,563 |
| 9,643 UNITS MICROSOFT CORP | 1996-01-12 | 2021-04-21 | $2,499,592 | $50,355 | $2,449,237 | $2,449,237 |
| 10,661 UNITS MICROSOFT CORP | 1996-01-12 | 2021-07-15 | $2,998,357 | $55,670 | $2,942,687 | $2,942,687 |
| 8,483 UNITS MICROSOFT CORP | 1996-01-12 | 2021-10-07 | $2,499,827 | $44,297 | $2,455,530 | $2,455,530 |
| 2,248 UNITS T ROWE PRICE GROUP | 1996-03-29 | 2021-10-07 | $438,672 | $14,928 | $423,744 | $423,744 |
| 3,447 UNITS ROYAL DUTCH SHELL | 1999-10-13 | 2021-11-04 | $154,495 | $181,032 | -$26,537 | -$26,537 |
| 31 UNITS CANADIAN NATL RAILWY | 2005-02-23 | 2021-10-07 | $3,632 | $482 | $3,150 | $3,150 |
| 521 UNITS ROYAL DUTCH SHELL | 2006-01-19 | 2021-11-04 | $23,351 | $35,777 | -$12,426 | -$12,426 |
| 5,428 UNITS PROCTOR & GAMBLE | 2009-03-24 | 2021-07-15 | $747,559 | $253,357 | $494,202 | $494,202 |
| 10,946 UNITS PROCTOR & GAMBLE | 2009-04-07 | 2021-04-21 | $1,499,584 | $548,189 | $951,395 | $951,395 |
| 1,832 UNITS PROCTOR & GAMBLE | 2009-04-07 | 2021-07-15 | $252,308 | $91,749 | $160,559 | $160,559 |
| 4,003 UNITS APPLE INC | 2010-04-05 | 2021-07-15 | $594,045 | $33,664 | $560,381 | $560,381 |
| 17,397 UNITS APPLE INC | 2010-04-05 | 2021-10-07 | $2,499,831 | $146,302 | $2,353,529 | $2,353,529 |
| 12,220 UNITS APPLE INC | 2010-04-26 | 2021-01-14 | $1,584,899 | $113,016 | $1,471,883 | $1,471,883 |
| 22,505 UNITS APPLE INC | 2010-04-26 | 2021-04-21 | $3,000,304 | $208,136 | $2,792,168 | $2,792,168 |
| 21,275 UNITS APPLE INC | 2010-04-26 | 2021-07-15 | $3,157,384 | $196,760 | $2,960,624 | $2,960,624 |
| 10,880 UNITS APPLE INC | 2010-05-06 | 2021-01-14 | $1,411,284 | $103,509 | $1,307,775 | $1,307,775 |
| 40,000 UNITS AT&T INC | 2011-01-24 | 2021-11-04 | $1,004,937 | $1,137,960 | -$133,023 | -$133,023 |
| 1,000 UNITS GARRETT MOTION INC | 2012-01-23 | 2021-07-15 | $7,245 | $6,207 | $1,038 | $1,038 |
| 1,667 UNITS RESIDEO TECHNOLOGIES | 2012-01-23 | 2021-10-07 | $40,652 | $16,634 | $24,018 | $24,018 |
| 1,000 UNITS ORGANON & CO | 2012-03-09 | 2021-10-07 | $33,010 | $18,043 | $14,967 | $14,967 |
| 200 UNITS GARRETT MOTION INC | 2012-04-20 | 2021-07-15 | $1,449 | $1,261 | $188 | $188 |
| 333 UNITS RESIDEO TECHNOLOGIES | 2012-04-20 | 2021-10-07 | $8,131 | $3,380 | $4,751 | $4,751 |
| 1,000 UNITS ORGANON & CO | 2012-04-20 | 2021-10-07 | $33,010 | $18,326 | $14,684 | $14,684 |
| 10,000 UNITS AT&T INC | 2012-04-20 | 2021-11-04 | $251,348 | $309,500 | -$58,152 | -$58,152 |
| ISHRS 0 TO 5 (SLQD) | 2020-12-07 | $1,063 | $1,063 | $1,063 | ||
| AMERICAN FD EUROPACIFIC | 2021-06-15 | $49,230 | $49,230 | $49,230 | ||
| AMERICAN FD NEW PERSPECTIVE | 2020-12-18 | $165,386 | $165,386 | $165,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $28,257,760 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $465,880 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $465,880 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $465,880 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $480,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $480,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,120 | OverpaymentAmt |
| Applied To ES Tax | $14,120 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NORRISFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | WALTER ZANINO TRUSTEE-EXEC DIR | IndividualWithBooksNm |
| Phone | 5624358444 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GOLDEN SHORE SUITE 450 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LISA HANSEN | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | TRUSTEE & CHAIRMAN | 5.00 | $10,000 | $0 | $0 |
| WALTER ZANINO | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | TRUSTEE & EXECUTIVE DIRECT | 35.00 | $10,000 | $0 | $0 |
| BRADLEY K NORRIS | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | TRUSTEE | 5.00 | $10,000 | $0 | $0 |
| JAMES MARTIN | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | TRUSTEE | 5.00 | $10,000 | $0 | $0 |
| KIMBERLEY PRESLEY | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | TRUSTEE | 5.00 | $10,000 | $0 | $0 |
| BROOKS NORRIS | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | TRUSTEE | 5.00 | $10,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KTN ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GOLDEN SHORE STE 440 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | MANAGEMENT FEES | ServiceTypeTxt |
| Compensation | $1,511,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $296,237,651 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,797,873 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,825 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $300,038,349 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $300,038,349 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,500,575 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $295,537,774 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,776,889 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,776,889 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $465,880 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $465,880 | TotalTaxAmt |
| Distributable Before Adj | $14,311,009 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,311,009 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,311,009 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,020,279 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,020,279 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,020,279 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,311,009 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,879,636 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,020,279 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,879,636 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $140,643 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $14,170,366 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WALTER ZANINO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GOLDEN SHORE SUITE 450 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5624358444 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@KTN.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE DETAILS ON NEXT PAGE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE DETAILS ON NEXT PAGE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (190 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1736 FAMILY CRISIS CENTER | ||||||||
| 2116 ARLINGTON AVENUE SUITE 200 | LOS ANGELES | CA | 90018 | NONE | PUBLIC CHARITIES | HOMELESS YOUTH PROGRAM | $30,000 | |
| A NOISE WITHIN | ||||||||
| 3352 E FOOTHILL BLVD | PASADENA | CA | 91107 | NONE | PUBLIC CHARITIES | A NOISE WITHIN'S EDUCATION PROGRAM | $20,000 | |
| A PLACE CALLED HOME | ||||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | NONE | PUBLIC CHARITIES | A PLACE CALLED HOME | $35,000 | |
| ALTASEA AT THE PORT OF LOS ANGELES | ||||||||
| PO BOX 5308 | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | PROJECT BLUE | $100,000 | |
| AMERICAN FILM INSTITUTE | ||||||||
| 2021 N WESTERN AVE | LOS ANGELES | CA | 900271625 | NONE | PUBLIC CHARITIES | GENERAL OPERATING, CONSERVATORY & SCHOLARSHIPS | $80,000 | |
| ANGELS GATE CULTURAL CENTER | ||||||||
| 3601 S GAFFEY ST BOX 1 | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | NEEDED UPGRADES ON AGCC CAMPUS | $25,000 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 320 GOLDEN SHORE SUITE 350 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | OCEAN SCIENCE EDUCATION PROGRAM | $50,000 | |
| ARC - ACTIVITIES RECREATION AND CARE | ||||||||
| 6456 WHITSETT AVENUE | NORTH HOLLYWOOD | CA | 91606 | NONE | PUBLIC CHARITIES | HEALTHY LIVING FOR DISABLED ADULTS | $10,000 | |
| ARTCENTER COLLEGE OF DESIGN | ||||||||
| 1700 LIDA STREET | PASADENA | CA | 91103 | NONE | PUBLIC CHARITIES | DESIGNING DREAMS INITIATIVE | $10,000 | |
| ATHLETES IN THE MAKING | ||||||||
| 635 ACADEMY ROAD | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | YOUTH SPORTS EDUCATION | $15,000 | |
| AUSTIN THREADS | ||||||||
| 1908 CHICON STREET | AUSTIN | TX | 78722 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| AUTRY MUSEUM OF THE AMERICAN WEST | ||||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | MASTERS OF THE AMERICAN WEST | $50,000 | |
| AUTRY MUSEUM OF THE AMERICAN WEST | ||||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | AUTRY K-12 EDUCATION PROGRAMS | $25,000 | |
| THE BEACON HOUSE ASSOCIATION OF SAN PEDRO | ||||||||
| 1003 S BEACON ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | LONG-TERM MENS RESIDENTIAL TREATMENT PROGRAM | $25,000 | |
| BEST BUDDIES CALIFORNIA | ||||||||
| 11500 W OLYMPIC BLVD SUITE 430 | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARITIES | BEST BUDDIES SCHOOL FRIENDSHIP PROJECT | $30,000 | |
| BLIND CHILDREN'S CENTER INC | ||||||||
| 4120 MARATHON STREET | LOS ANGELES | CA | 90029 | NONE | PUBLIC CHARITIES | LITERACY PROGRAM | $70,000 | |
| THE BOARD FUND | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $250,000 | |
| BOY SCOUTS OF AMERICA-LONG BEACH AREA COUNCIL | ||||||||
| 401 E 37TH ST | LONG BEACH | CA | 90807 | NONE | PUBLIC CHARITIES | SCOUTREACH RE-OPENING 2021-22 | $10,000 | |
| BOYS & GIRLS CLUB OF PASADENA | ||||||||
| 3230 E DEL MAR BLVD | PASADENA | CA | 91107 | NONE | PUBLIC CHARITIES | PROJECT LEARN | $15,000 | |
| BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR | ||||||||
| 1200 S CABRILLO AVENUE | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | EXPANDING OUR FOOTPRINT & IMPACT 5 YEAR PLEDGE | $100,000 | |
| BOYS TO MEN MENTORING NETWORK INC | ||||||||
| 3322 SWEETWATER SPRINGS BLVD SUITE | SPRING VALLEY | CA | 91977 | NONE | PUBLIC CHARITIES | BTM VIRTUAL/IN-SCHOOL GROUP MENTORING PROGRAM | $25,000 | 204 |
| CABRILLO FESTIVAL OF CONTEMPORARY MUSIC | ||||||||
| 147 SOUTH RIVER STREET SUITE 232 | SANTA CRUZ | CA | 95060 | NONE | PUBLIC CHARITIES | 2021 CABRILLO FESTIVAL VIRTUAL SEASON | $10,000 | |
| CALIFORNIA ACADEMY OF MATHEMATICS AND SCIENCE | ||||||||
| 1000 E VICTORIA STREET | CARSON | CA | 90747 | NONE | PUBLIC CHARITIES | CAMS ROBOTICS PROGRAM | $35,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY CALTECH | ||||||||
| OFFICE OF THE PRESIDENT M/C 204-31 | PASADENA | CA | 91125 | NONE | PUBLIC CHARITIES | STEM EDUCATION SCHOLARSHIPS AT CALTECH | $75,000 | |
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | NONE | PUBLIC CHARITIES | SCHOLARSHIP SUPPORT FOR CALARTS | $10,000 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | NONE | PUBLIC CHARITIES | SAMUEL OSCHIN AIR&SPACE CENTER | $400,000 | |
| CARNEGIE OBSERVATORIES OF THE CARNEGIE INSTITUTION FOR SCIENCE | ||||||||
| 813 SANTA BARBARA STREET | PASADENA | CA | 91101 | NONE | PUBLIC CHARITIES | CARNEGIE OBSERVATORIES: ASTRONOMY LECTURE SERIES | $25,000 | |
| CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE | ||||||||
| 255 E BONITA AVE | POMONA | CA | 91767 | NONE | PUBLIC CHARITIES | VAGUS NERVE STIMULATION FOR LONG-COVID | $45,000 | |
| CATALINA ISLAND CONSERVANCY | ||||||||
| 320 GOLDEN SHORE SUITE 220 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | SUPPORT FOR EDUCATION/CONSERVATION PROGRAMS | $100,000 | |
| CATALINA ISLAND MUSEUM | ||||||||
| PO BOX 366 | AVALON | CA | 90704 | NONE | PUBLIC CHARITIES | CATALINA ANYTIME | $15,000 | |
| CATALINA MARINE SOCIETY | ||||||||
| 15954 LEADWELL ST | LAKE BALBOA | CA | 91406 | NONE | PUBLIC CHARITIES | REMOTELY-DETECTED OCEAN CONDITIONS FOR CDOC | $7,500 | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD NT STE 2416 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITIES | BONE HEALTH AND AGING (CSBHA) | $350,000 | |
| CENTER THEATRE GROUP | ||||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | GENERAL OPERATING SUPPORT | $15,000 | |
| CHAMBER ORCHESTRA OF THE SOUTH BAY | ||||||||
| PO BOX 2095 | PALOS VERDES PENINSUL | CA | 90274 | NONE | PUBLIC CHARITIES | YEARLY COSB SOLOISTS | $20,000 | |
| CHILDREN'S BURN FOUNDATION | ||||||||
| 5000 VAN NUYS BLVD SUITE 210 | SHERMAN OAKS | CA | 91403 | NONE | PUBLIC CHARITIES | FULL RECOVERY PROGRAM | $50,000 | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BOULEVARD MS 29 | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | NOVEL CAR-T CELLS FOR NEUROBLASTOMA | $350,000 | |
| CITY OF HOPE | ||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | NONE | PUBLIC CHARITIES | TGF-RESISTANT CAR-T THERAPY FOR GLIOBLASTOMA | $500,000 | |
| COASTAL SAGE MONTESSORI | ||||||||
| 550 LAGUNA DRIVE SUITE A | CARLSBAD | CA | 92008 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| THE COLBURN SCHOOL | ||||||||
| 200 S GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | JUMPSTART YOUNG MUSICIANS PROGRAM | $25,000 | |
| COLLEGE TRACK | ||||||||
| 2130 E FIRST STREET 2700 | LOS ANGELES | CA | 90033 | NONE | PUBLIC CHARITIES | COLLEGE COMPLETION FOR LA STUDENTS | $25,000 | |
| CONSTITUTIONAL RIGHTS FOUNDATION ORANGE COUNTY | ||||||||
| 4101 WESTERLY PLACE SUITE 101 | NEWPORT BEACH | CA | 92660 | NONE | PUBLIC CHARITIES | PEER COURT | $2,500 | |
| COUNCIL ON FOUNDATIONS | ||||||||
| PO BOX 75661 | BALTIMORE | MD | 212755661 | NONE | PUBLIC CHARITIES | 2021 MEMBERSHIP RENEWAL | $13,500 | |
| CSU DOMINGUEZ HILLS PHILANTROPIC FOUNDATION | ||||||||
| 1000 E VICTORIA STREET | CARSON | CA | 90747 | NONE | PUBLIC CHARITIES | FACULTY MINI-GRANTS PROGRAM | $20,000 | |
| THE DA CAMERA SOCIETY OF MOUNT ST MARY'S UNIVERSITY | ||||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITIES | CHAMBER MUSIC-DIGITAL CROSSOVER SEASON | $15,000 | |
| DEAF WEST THEATRE COMPANY | ||||||||
| 10563 AMBERWOOD LANE | PORTER RANCH | CA | 91326 | NONE | PUBLIC CHARITIES | DEAF WEST 30TH ANNIVERSARY SEASON | $15,000 | |
| DIENTES COMMUNITY DENTAL CARE | ||||||||
| 1830 COMMERCIAL WAY | SANTA CRUZ | CA | 95065 | NONE | PUBLIC CHARITIES | DENTAL CARE FOR UNDERSERVED PATIENTS | $100,000 | |
| DREAM STREET FOUNDATION | ||||||||
| 324 S BEVERLY DR SUITE 500 | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITIES | DREAM STREET | $15,000 | |
| EL CAMINO COLLEGE FOUNDATION | ||||||||
| 16007 CRENSHAW BLVD | TORRANCE | CA | 90506 | NONE | PUBLIC CHARITIES | SOUTH BAY PROMISE | $25,000 | |
| THE ENAMELIST SOCIETY | ||||||||
| 1875 OLD ALABAMA ROAD SUITE 1230 | ROSWELL | GA | 30076 | NONE | PUBLIC CHARITIES | ENAMEL SYMPOSIUM, WORKSHOPS AND CATALOG | $20,000 | |
| ESCONDIDO HISTORY CENTER | ||||||||
| PO BOX 263 | ESCONDIDO | CA | 92033 | NONE | PUBLIC CHARITIES | SECURITY FENCE AND WINDMILL RESTORATION | $10,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | NONE | PUBLIC CHARITIES | KAYNE ERAS SCHOOL | $25,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 2429 | CARLSBAD | CA | 92018 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 2429 | CARLSBAD | CA | 92018 | NONE | PUBLIC CHARITIES | FCA COUNTY-WIDE INITIATIVES | $80,000 | |
| FERN STREET COMMUNITY ARTS INC | ||||||||
| PO BOX 5864 | SAN DIEGO | CA | 92165 | NONE | PUBLIC CHARITIES | CAPACITY BUILDING: A GENERAL MANAGER | $15,000 | |
| FIVE ACRES-THE BOYS AND GIRLS' AID SOCIETY OF LOS ANGELES COUNTY | ||||||||
| 760 W MOUNTAIN VIEW STREET | ALTADENA | CA | 91001 | NONE | PUBLIC CHARITIES | RESIDENTIAL SERVICES FOR CHILDREN | $25,000 | |
| FLEET SCIENCE CENTER | ||||||||
| PO BOX 33303 | SAN DIEGO | CA | 92163 | NONE | PUBLIC CHARITIES | STEM EDUCATION PROGRAMS SAN DIEGO | $20,000 | |
| FOODWHAT INCORPORATED | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY | ||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 031011132 | NONE | PUBLIC CHARITIES | 2021 FIRST LOS ANGELES REGIONAL | $10,000 | |
| FOSTERALL | ||||||||
| 1544 WEST GLENOAKS BLVD | GLENDALE | CA | 91201 | NONE | PUBLIC CHARITIES | FOSTER CARE PROGRAM | $10,000 | |
| FRIENDS OF BANNING MUSEUM | ||||||||
| PO BOX 1927 | WILMINGTON | CA | 90748 | NONE | PUBLIC CHARITIES | BANNING HERITAGE WEEK | $15,000 | |
| FRIENDS OF RANCHO SAN PEDRO | ||||||||
| 18127 S ALAMEDA STREET | RANCHO DOMINGUEZ | CA | 902205708 | NONE | PUBLIC CHARITIES | EDUCATION AND OUTREACH PROGRAMS | $15,000 | |
| FRIENDS OF THE GIRLS ACADEMIC LEADERSHIP ACADEMY | ||||||||
| 1067 WEST BLVD | LOS ANGELES | CA | 90019 | NONE | PUBLIC CHARITIES | LIGHTS, CAMERA, CREATE, BE GREAT! | $20,000 | |
| THE GABRIELLA FOUNDATION | ||||||||
| 222 E 16TH ST UNIT E | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITIES | EVERYBODY DANCE! | $15,000 | |
| GEFFEN PLAYHOUSE | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITIES | VETERANS WRITING PROJECT | $35,000 | |
| GEFFEN PLAYHOUSE | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITIES | GEFFEN PLAYHOUSE HS PARTNERSHIPS PROGRAM | $20,000 | |
| GRAMMY MUSEUM | ||||||||
| 888 S FIGUEROA ST STE 600 | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITIES | EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING | $50,000 | |
| GRAND PERFORMANCES | ||||||||
| 350 SOUTH GRAND AVENUE SUITE A-4 | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARITIES | GRAND PERFORMANCES 2021 PROGRAMMING SEASON | $10,000 | |
| GRAND VISION FOUNDATION | ||||||||
| 434 W 6TH STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | MEET THE MUSIC | $15,000 | |
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | SPECIES CONSERVATION ACTION NETWORK INITIATIVE 5 YEAR PLEDGE | $50,000 | |
| HARBOR COMMUNITY CLINIC | ||||||||
| 593 W 6TH ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | HCHC ORAL HEALTH PROGRAM | $100,000 | |
| HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES | ||||||||
| 100 W WALNUT STREET SUITE 375 | PASADENA | CA | 91124 | NONE | PUBLIC CHARITIES | SCHOOL-BASED MENTAL HEALTH SERVICES | $25,000 | |
| HERBIE HANCOCK INSTITUTE OF JAZZ | ||||||||
| 2520 SCHOENBERG MUSIC BUILDING | LOS ANGELES | CA | 90095 | NONE | PUBLIC CHARITIES | 2021-2022 JAZZ IN THE CLASSROOM | $10,000 | |
| HILLSIDES | ||||||||
| 815 COLORADO BLVD STE 300 | LOS ANGELES | CA | 90041 | NONE | PUBLIC CHARITIES | YOUTH MOVING ON | $25,000 | |
| HOUSE OF BLUES MUSIC FORWARD FOUNDATION | ||||||||
| 7060 HOLLYWOOD BOULEVARD FLOOR 2 | LOS ANGELES | CA | 90028 | NONE | PUBLIC CHARITIES | ARTIST AND CAREER DEVELOPMENT PATHWAYS | $10,000 | |
| HUNTINGTON LIBRARY | ||||||||
| 1151 OXFORD RD | SAN MARINO | CA | 91108 | NONE | PUBLIC CHARITIES | ROSE GARDEN TEA ROOM REHABILITATION | $315,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PUBLIC CHARITIES | LEARNING&ACHIEVING THROUGH THE ARTS | $13,000 | |
| INTERNATIONAL CITY THEATRE | ||||||||
| 67 LONG BEACH BLVD | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | 2021 ICT GENERAL OPERATING SUPPORT | $15,000 | |
| INTERNATIONAL TRADE EDUCATION PROGRAMS INC | ||||||||
| 2417 E CARSON STREET SUITE 200 | CARSON | CA | 90810 | NONE | PUBLIC CHARITIES | PREPARING THE NEXT GENERATION WORKFORCE | $15,000 | |
| THE JESTER & PHARLEY PHUND | ||||||||
| PO BOX 817 | PALOS VERDES ESTATES | CA | 90274 | NONE | PUBLIC CHARITIES | SMILES FOR KIDS WITH CANCER | $25,000 | |
| JIMMY MILLER MEMORIAL FOUNDATION | ||||||||
| 2711 N SEPULVEDA BLVD 331 | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITIES | JMMF MILITARY OCEAN THERAPY PROGRAM | $50,000 | |
| JOHN TRACY CENTER | ||||||||
| 2160 W ADAMS BLVD | LOS ANGELES | CA | 90018 | NONE | PUBLIC CHARITIES | PEDIATRIC AUDIOLOGY | $45,000 | |
| JUST IN TIME FOR FOSTER YOUTH | ||||||||
| PO BOX 601627 | SAN DIEGO | CA | 92120 | NONE | PUBLIC CHARITIES | LASTING IMPACT SUPPORT | $185,000 | |
| LAS FLORISTAS INC | ||||||||
| PO BOX 579 | WHITTIER | CA | 90608 | NONE | PUBLIC CHARITIES | LAS FLORISTAS GENERAL PROGRAM SUPPORT | $25,000 | |
| LIBERTY PAINTING CORPORATION | ||||||||
| 108 W MINER STREET | YREKA | CA | 96097 | NONE | PUBLIC CHARITIES | EXHIBITION/OUTREACH SUPPORT | $20,000 | |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||||
| 630 W FIFTH STREET | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARITIES | WE READ TOGETHER | $30,000 | |
| LITTLE WISHES | ||||||||
| PO BOX 2208 | SAN ANSELMO | CA | 94979 | NONE | PUBLIC CHARITIES | FUNDING OF LITTLE WISHES | $20,000 | |
| LONG BEACH MUSEUM OF ART | ||||||||
| 2300 E OCEAN BLVD | LONG BEACH | CA | 90803 | NONE | PUBLIC CHARITIES | ALL AT ONCE EXHIBITION | $20,000 | |
| LONG BEACH PUBLIC LIBRARY FOUNDATION | ||||||||
| 200 W BROADWAY | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | LONG BEACH PUBLIC LIBRARY FOUNDATION | $35,000 | |
| LOS ANGELES CONSERVANCY | ||||||||
| 523 WEST SIXTH STREET SUITE 826 | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITIES | LOS ANGELES CONSERVANCY EDUCATION PROGRAMMING | $25,000 | |
| LOS ANGELES CONSERVATION CORPS | ||||||||
| 1400 NORTH SPRING STREET | LOS ANGELES | CA | 900121924 | NONE | PUBLIC CHARITIES | JOB TRAINING FOR LOW-INCOME YOUTH | $10,000 | |
| LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS | ||||||||
| 369 EAST FIRST STREET 3RD FLOOR | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | LACHSA DANCE EDUCATION 2021-2022 | $20,000 | SUITE 3 |
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITIES | EVENINGS FOR EDUCATORS 202122 | $15,000 | |
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITIES | CITY OF CINEMA: PARIS 1850-1907 | $40,000 | |
| LOS ANGELES MARITIME INSTITUTE | ||||||||
| BERTH 73 SUITE 2 | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | TOPSAIL STEM PROGRAM | $50,000 | |
| LOS ANGELES MASTER CHORALE ASSOCIATION | ||||||||
| 135 N GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | HIGH SCHOOL CHOIR FESTIVAL | $10,000 | |
| LOS ANGELES OPERA COMPANY | ||||||||
| 135 N GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | LA OPERA CONNECTS: EDUCATION PROGRAMS | $15,000 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | ||||||||
| 151 SOUTH GRAND AVE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | SYMPHONIES FOR SCHOOLS | $10,000 | |
| LOS ANGELES WATERKEEPER | ||||||||
| 120 BROADWAY SUITE 105 | SANTA MONICA | CA | 90401 | NONE | PUBLIC CHARITIES | COMMUNITY TRAINING PROGRAMS | $10,000 | |
| THE LUNDQUIST INSTITUTE | ||||||||
| 1124 WEST CARSON STREET PUBLIC | TORRANCE | CA | 90502 | NONE | PUBLIC CHARITIES | IDENTIFICATION OF NOVEL MOLECULAR REGULATORS | $100,000 | AFFAIRS |
| MARINE CORPS SCHOLARSHIP FOUNDATION | ||||||||
| 909 N WASHINGTON STREET SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PUBLIC CHARITIES | SCHOLARSHIP SUPPORT FOR CALIFORNIA CHILDREN | $15,000 | |
| MEALS-ON-WHEELS GREATER SAN DIEGO INC | ||||||||
| 2254 SAN DIEGO AVE SUITE 200 | SAN DIEGO | CA | 92110 | NONE | PUBLIC CHARITIES | RURAL INITIATIVE | $10,000 | |
| MEMORIAL MEDICAL CENTER FOUNDATION | ||||||||
| 2801 ATLANTIC AVENUE | LONG BEACH | CA | 90806 | NONE | PUBLIC CHARITIES | MILLER CHILDREN'S NICU FOLLOWUP CLINIC | $50,000 | |
| MOMENTUM | ||||||||
| 1815 W 213TH ST SUITE 100 | TORRANCE | CA | 90501 | NONE | PUBLIC CHARITIES | CORE OPERATIONSQUALITY OF CARE | $75,000 | |
| MOUNT WILSON INSTITUTE | ||||||||
| PO BOX 94146 | PASADENA | CA | 91109 | NONE | PUBLIC CHARITIES | MOUNT WILSON OBSERVATORY STEM PROGRAMS | $75,000 | |
| THE MUSEUM OF CONTEMPORARY ART | ||||||||
| 250 S GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | CONTEMPORARY ART START | $15,000 | |
| MUSEUM OF JURASSIC TECHNOLOGY | ||||||||
| 9341 VENICE BLVD | CULVER CITY | CA | 90232 | NONE | PUBLIC CHARITIES | MUSEUM REOPENING | $20,000 | |
| MUSEUM OF LATIN AMERICAN ART | ||||||||
| 628 ALAMITOS AVENUE | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | APRENDE (LEARN) ARTS EDUCATION PROGRAM | $15,000 | |
| MUSEUM OF MAKING MUSIC A DIVISION OF THE NAMM FOUNDATION | ||||||||
| 5790 ARMADA DRIVE | CARLSBAD | CA | 920084608 | NONE | PUBLIC CHARITIES | THE MUSEUM RENOVATION PROJECT - 4 YEAR PLEDGE | $100,000 | |
| MY STUFF BAGS FOUNDATION | ||||||||
| 5347 STERLING CENTER DR | WESTLAKE VILLAGE | CA | 91361 | NONE | PUBLIC CHARITIES | 2021 SOUTHERN CALIFORNIA MSB PROJECT | $30,000 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||
| 1667 K STREET NW SUITE 550 | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITIES | 2021 MEMBERSHIP | $4,900 | |
| NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY | ||||||||
| 900 EXPOSITION BOULEVARD | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITIES | SCHOOL AND TEACHER PROGRAMS 2 YEAR PLEDGE | $50,000 | |
| NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY | ||||||||
| 900 EXPOSITION BOULEVARD | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITIES | THE TAR PITS MOBILE MUSEUM 2 YEAR PLEDGE | $400,000 | |
| NEW VISTA SCHOOL | ||||||||
| 23092 MILL CREEK DR | LAGUNA HILLS | CA | 92653 | NONE | PUBLIC CHARITIES | FACILITY UPGRADES/NEW SCHOOL VAN | $25,000 | |
| NO LIMITS FOR DEAF CHILDREN | ||||||||
| 9801 WASHINGTON BLVD 2ND FL | CULVER CITY | CA | 90232 | NONE | PUBLIC CHARITIES | EQUITABLE EDUCATION FOR DEAF CHILDREN | $25,000 | |
| NORTH VALLEY COMMUNITY FOUNDATION | ||||||||
| 1811 CONCORD AVENUE SUITE 220 | CHICO | CA | 95928 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| OCCIDENTAL COLLEGE | ||||||||
| 1600 CAMPUS ROAD M-44 | LOS ANGELES | CA | 90041 | NONE | PUBLIC CHARITIES | NORRIS SCIENCE SCHOLARS PROGRAM | $35,000 | |
| OCEANOGRAPHIC TEACHING STATIONS - ROUNDHOUSE AQUARIUM | ||||||||
| PO BOX 1 | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITIES | MARINE AND ENVIRONMENTAL SCIENCE PROGRAM | $20,000 | |
| OLD GLOBE THEATRE | ||||||||
| PO BOX 122171 | SAN DIEGO | CA | 92112 | NONE | PUBLIC CHARITIES | 2021 THEATRE PROGRAMS FOR YOUTH | $15,000 | |
| ORTHOPAEDIC INSTITUTE FOR CHILDREN FOUNDATION | ||||||||
| 403 W ADAMS BLVD | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITIES | OICARE FOR KIDS FUND | $75,000 | |
| PF BRESEE FOUNDATION | ||||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | NONE | PUBLIC CHARITIES | RELIEF FOR 1,300+ YOUTH | $45,000 | |
| PACIFIC BATTLESHIP CENTER (BATTLESHIP IOWA) | ||||||||
| 250 SOUTH HARBOR BLVD | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | STEAM AT SEA STEM EDUCATION | $50,000 | |
| THE PAINTED TURTLE | ||||||||
| 1300 4TH ST STE 300 | SANTA MONICA | CA | 90401 | NONE | PUBLIC CHARITIES | MEDICAL SPECIALTY CAMP PROGRAM | $20,000 | |
| PALOS VERDES ART CENTER | ||||||||
| 5504 W CRESTRIDGE ROAD | RANCHO PALOS VERDES | CA | 90275 | NONE | PUBLIC CHARITIES | PVAC90: PAST, PRESENT & FUTURE | $50,000 | |
| PALOS VERDES PENINSULA EDUCATION FOUNDATION | ||||||||
| PO BOX 2632 | PALOS VERDES PENINSUL | CA | 90274 | NONE | PUBLIC CHARITIES | PVPUSD COLLEGE AND CAREER CENTERS | $35,000 | |
| PALOS VERDES PENINSULA LAND CONSERVANCY | ||||||||
| 916 SILVER SPUR SUITE 207 | PALOS VERDES PENINSUL | CA | 90274 | NONE | PUBLIC CHARITIES | 3RD GRADE STUDENT NATURALIST PROGRAM | $30,000 | |
| PALOS VERDES PERFORMING ARTS | ||||||||
| 27570 NORRIS CENTER DRIVE | ROLLING HILLS ESTATES | CA | 90274 | NONE | PUBLIC CHARITIES | PALOS VERDES PERFORMING ARTS | $275,000 | |
| PARA LOS NIOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | AFTER-SCHOOL AND SUMMER SCHOOL STEM | $25,000 | |
| PASADENA STATE THEATER OF CALIFORNIA INC (THE PASADENA PLAYHOUSE) | ||||||||
| 600 PLAYHOUSE ALLEY SUITE 300 | PASADENA | CA | 91101 | NONE | PUBLIC CHARITIES | PASADENA PLAYHOUSE POST PANDEMIC RECOVERY | $10,000 | |
| PBS SOCAL | ||||||||
| 2900 WEST ALAMEDA AVE SUITE 600 | BURBANK | CA | 91505 | NONE | PUBLIC CHARITIES | PMGSCS STEM LEARNING NEIGHBORHOODS PROGRAM | $40,000 | |
| PENINSULA FRIENDS OF THE LIBRARY | ||||||||
| PO BOX 2361 | PALOS VERDES PENINSUL | CA | 90274 | NONE | PUBLIC CHARITIES | SUNDAY HOURS PENINSULA CENTER LIBRARY | $35,000 | |
| PENINSULA SYMPHONY ASSOCIATION | ||||||||
| PO BOX 2602 | PALOS VERDES PENINSUL | CA | 90274 | NONE | PUBLIC CHARITIES | "THE NORRIS FOUNDATION CONCERT" | $15,000 | |
| PERFORMING ARTS CENTER OF LOS ANGELES COUNTYTHE MUSIC CENTER | ||||||||
| 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | 2021 VERY SPECIAL ARTS FESTIVAL | $20,000 | |
| PETERSEN AUTOMOTIVE MUSEUM FOUNDATION | ||||||||
| 6060 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITIES | PETERSEN ROAD TRIP | $15,000 | |
| PHYSICALLY CHALLENGED ATHLETES SCHOLARSHIP FUND | ||||||||
| POST OFFICE BOX 51000 | PASADENA | CA | 91115 | NONE | PUBLIC CHARITIES | PHYSICALLY CHALLENGED ATHLETES SCHOLARSHIP FUND | $25,000 | |
| PORT OF LOS ANGELES HIGH SCHOOL | ||||||||
| 250 W 5TH STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | CHEMISTRY LABORATORY: EXPLORING BY EXPERIMENTATION | $20,000 | |
| POWERMYLEARNING INC | ||||||||
| PO BOX 515381 PMB 16373 | LOS ANGELES | CA | 900516681 | NONE | PUBLIC CHARITIES | PERSONALIZED LEARNING IN SCIENCE EDUCATION | $15,000 | |
| PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION | ||||||||
| 4101 TORRANCE BLVD | TORRANCE | CA | 90503 | NONE | PUBLIC CHARITIES | IMPROVING OUTCOMES FOR MULTIDISCIPLINARY SURGERIES | $220,000 | |
| PUBLIC COUNSEL | ||||||||
| 610 S ARDMORE AVENUE | LOS ANGELES | CA | 90005 | NONE | PUBLIC CHARITIES | VULNERABLE CHILDREN PROGRAM | $45,000 | |
| RACERS WHO CARE | ||||||||
| PO BOX 473 | HOHENWALD | TN | 30462 | NONE | PUBLIC CHARITIES | FIELD TRIPS FOR KIDS | $10,000 | |
| READING IS FUNDAMENTAL OF SOUTHERN CALIFORNIA INC | ||||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 90040 | NONE | PUBLIC CHARITIES | GENERAL OPERATING SUPPORT | $15,000 | |
| REEF CHECK FOUNDATION | ||||||||
| 13723 FIJI WAY SUITE B-2 | MARINA DEL REY | CA | 90292 | NONE | PUBLIC CHARITIES | DIVE INTO SCIENCE...PLUNGE INTO STEWARDSHIP | $10,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO | ||||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | NONE | PUBLIC CHARITIES | FAMILY LODGING & CARE | $30,000 | |
| THE SALVATION ARMY - SAN PEDRO SAGE HOUSE | ||||||||
| DIVISIONAL HEADQUARTERS 16941 | CARSON | CA | 90746 | NONE | PUBLIC CHARITIES | LONG BEACH RED SHIELD | $10,000 | KEEGAN AVENUE |
| THE SALVATION ARMY - SIERRA DEL MAR DIVISION | ||||||||
| 6605 UNIVERSITY AVENUE | SAN DIEGO | CA | 92115 | NONE | PUBLIC CHARITIES | DOOR OF HOPE | $10,000 | |
| SAN DIEGO CHILDREN'S CHOIR | ||||||||
| 1620 5TH AVENUE SUITE 300 | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | SAN DIEGO CHILDREN'S CHOIR | $10,000 | |
| THE SAN DIEGO MODEL RAILROAD MUSEUM INC | ||||||||
| 1649 EL PRADO STE 4 | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | SUPPORT SDMRMS OPERATION & PROGRAMMING | $25,000 | |
| SAN DIEGO NATURAL HISTORY MUSEUM | ||||||||
| 1788 EL PRADO | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | ENVIRONMENTAL SCIENCE EDUCATION CENTER | $10,000 | |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | ||||||||
| PO BOX 120391 | SAN DIEGO | CA | 92112 | NONE | PUBLIC CHARITIES | DIGITAL EQUITY, TECHNOLOGY, AND EDUCATION | $15,000 | |
| SAN DIEGO RESCUE MISSION | ||||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | NONE | PUBLIC CHARITIES | LOBBY AND RESIDENTIAL ROOM RENOVATION | $200,000 | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | MUSIC LEARNING AND COMMUNITY ENGAGEMENT | $15,000 | |
| SANTA CECILIA ORCHESTRA | ||||||||
| 2759 WEST BROADWAY | LOS ANGELES | CA | 90041 | NONE | PUBLIC CHARITIES | DISCOVERING MUSIC | $20,000 | |
| SCGA FOUNDATION | ||||||||
| 3740 CAHUENGA BLVD | STUDIO CITY | CA | 91604 | NONE | PUBLIC CHARITIES | PLAYER & YOUTH DEVELOPMENT | $20,000 | |
| SCHOOL ON WHEELS INC | ||||||||
| 3150 N SAN FERNANDO ROAD SUITE B | LOS ANGELES | CA | 90065 | NONE | PUBLIC CHARITIES | DELIVERING AND IMPROVING CORE PROGRAMS | $40,000 | |
| SEA & SAGE AUDUBON SOCIETY | ||||||||
| PO BOX 5447 | IRVINE | CA | 926165447 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| SHAKESPEARE BY THE SEA | ||||||||
| 777 CENTRE ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | ADMISSION FREE SHAKESPEARE 2021 | $10,000 | |
| SHARP MARY BIRCH HOSPITAL FOR WOMEN & NEWBORNS | ||||||||
| 8695 SPECTRUM CENTER BOULEVARD | SAN DIEGO | CA | 92123 | NONE | PUBLIC CHARITIES | NEONATAL RESEARCH INSTITUTE AT SMBHWN | $100,000 | |
| SHOES THAT FIT | ||||||||
| 1420 N CLAREMONT BLVD SUITE 204A | CLAREMONT | CA | 91711 | NONE | PUBLIC CHARITIES | SHOES FOR KIDS IN LA | $50,000 | |
| SOLUTIONS FOR CHANGE INC | ||||||||
| 722 W CALIFORNIA AVENUE | VISTA | CA | 92083 | NONE | PUBLIC CHARITIES | SOLUTIONS ACADEMY | $50,000 | |
| SOUTH BAY CENTER FOR COUNSELING | ||||||||
| 607 RUBY STREET | REDONDO BEACH | CA | 90277 | NONE | PUBLIC CHARITIES | PROVIDING LITERACY FOR VULNERABLE CHILDREN | $20,000 | |
| SOUTH COAST BOTANIC GARDEN | ||||||||
| 26300 CRENSHAW BLVD | PALOS VERDES PENINSUL | CA | 902742515 | NONE | PUBLIC CHARITIES | SOAR! TROPICAL BUTTERFLIES AT SCBG | $50,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | 2021 MEMBERSHIP RENEWAL | $10,400 | |
| SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE | ||||||||
| 960 EAST 3RD STREET | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITIES | NEED-BASED EQUITY + INCLUSION SCHOLARSHIPS | $30,000 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | NONE | PUBLIC CHARITIES | SCPRS EDUCATION COVERAGE | $20,000 | |
| STABLE HANDS | ||||||||
| PO BOX 1852 | YREKA | CA | 96097 | NONE | PUBLIC CHARITIES | THERAPEUTIC HORSEMANSHIP | $12,000 | |
| STONE SOUP CHILD CARE PROGRAMS | ||||||||
| 15910 VENTURA BOULEVARD SUITE 1420 | ENCINO | CA | 91436 | NONE | PUBLIC CHARITIES | TUITION ASSISTANCE, TRAINING, HEALTH NEEDS | $30,000 | |
| STUDENTS RUN LA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | NONE | PUBLIC CHARITIES | FOR THE LONG RUN | $50,000 | |
| TEACH FOR AMERICA - LOS ANGELES | ||||||||
| 606 SOUTH OLIVE STREET SUITE 300 | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITIES | TEACH FOR AMERICA LOS ANGELES | $25,000 | |
| TEAM PRIME TIME INC | ||||||||
| 3740 OVERLAND AVE SUITE F | LOS ANGELES | CA | 90034 | NONE | PUBLIC CHARITIES | NORRIS GROUPS PRIME TIME GAMES | $35,000 | |
| THRIVE SCHOLARS | ||||||||
| 606 S OLIVE STREET 21ST FLOOR | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITIES | MENTORSHIP AND CAREER DEVELOPMENT | $25,000 | |
| TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION | ||||||||
| 3330 LOMITA BLVD | TORRANCE | CA | 90505 | NONE | PUBLIC CHARITIES | ONCOLOGY NURSE NAVIGATOR PROGRAM | $650,000 | |
| TREEPEOPLE INC | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITIES | CLIMATE RESILIENT COMMUNITIES ENVIRONMENTAL EDUCATION | $15,000 | |
| UNITED SERVICE ORGANIZATIONS INCORPORATED (USO WEST REGION) | ||||||||
| 200 PINE AVENUE SUITE 240 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | FULFILLING MILITARY NEEDS | $145,000 | |
| UNITED STATES ADAPTIVE RECREATION CENTER | ||||||||
| 43101 GOLDMINE DRIVE | BIG BEAR LAKE | CA | 923152897 | NONE | PUBLIC CHARITIES | CHILDREN WITH DISABILITIES RECREATE OUTSIDE | $20,000 | |
| USC - THE CENTER ON PHILANTHROPY AND PUBLIC POLICY | ||||||||
| 650 CHILDS WAY RGL 210 | LOS ANGELES | CA | 900890626 | NONE | PUBLIC CHARITIES | DONOR EDUCATION FOR STRATEGIC/IMPACTFUL GIVING | $25,000 | |
| USC - CLASSICAL KUSC RADIO | ||||||||
| 1149 S HILL STREET SUITE H-100 | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITIES | KUSC GENERAL OPERATIONS | $15,000 | |
| USC - FLORA L THORNTON SCHOOL OF MUSIC | ||||||||
| 840 WEST 34TH STREET MUS 408 | LOS ANGELES | CA | 900890851 | NONE | PUBLIC CHARITIES | HARLYNE J. NORRIS COMPETITION FUND | $10,000 | |
| USC - FLORA L THORNTON SCHOOL OF MUSIC | ||||||||
| 840 WEST 34TH STREET MUS 408 | LOS ANGELES | CA | 900890851 | NONE | PUBLIC CHARITIES | USC THORNTON COMMUNITY ENGAGEMENT PROGRAM | $30,000 | |
| USC - HEATHER ANNE BARNES ENDOWED SCHOLARSHIP FUND | ||||||||
| 1150 S OLIVE ST 24TH FLOOR | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITIES | HEATHER ANNE BARNES SCHOLARSHIP FUND | $25,000 | |
| USC - MEN'S CREW | ||||||||
| 1026 WEST 34TH STREET | LOS ANGELES | CA | 90089 | NONE | PUBLIC CHARITIES | USC MENS ROWING REPAIRS, REPLACEMENTS | $6,000 | |
| USC - TOWN AND GOWN | ||||||||
| 620 WEST MCCARTHY WAY SUITE 10 | LOS ANGELES | CA | 90089 | NONE | PUBLIC CHARITIES | TOWN AND GOWN OF USC | $50,000 | |
| USCNORRIS COMPREHENSIVE CANCER CENTER - NORRIS HEALTHCARE CONSULTATION CENT | ||||||||
| 1441 EASTLAKE AVENUE SUITE 8302L | LOS ANGELES | CA | 900899181 | NONE | PUBLIC CHARITIES | NORRIS HEALTHCARE CONSULTATION CENTER10 YEAR PLEDGE | $1,500,000 | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVENUE | LOS ANGELES | CA | 90059 | NONE | PUBLIC CHARITIES | CORPORATE WORK STUDY PROGRAM | $32,000 | |
| WARRIOR FOUNDATION FREEDOM STATION | ||||||||
| 1223 1/2 28TH ST SUITE A | SAN DIEGO | CA | 92102 | NONE | PUBLIC CHARITIES | WARRIOR FOUNDATION OUTDOOR THERAPY PROGRAM | $50,000 | |
| WAYFINDER FAMILY SERVICES | ||||||||
| 5300 ANGELES VISTA BOULEVARD | LOS ANGELES | CA | 90043 | NONE | PUBLIC CHARITIES | CHILDREN'S SERVICES | $40,000 | |
| WORKSHOPS FOR WARRIORS | ||||||||
| 2970 MAIN ST | SAN DIEGO | CA | 92113 | NONE | PUBLIC CHARITIES | ADVANCED MANUFACTURING FOR YOUNG VETERANS | $75,000 | |
| YMCA - KETCHUMDOWNTOWN | ||||||||
| 401 S HOPE STREET | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARITIES | YOUTH & FAMILY HEALTH INITIATIVE | $50,000 | |
| YMCA - SISKIYOU | ||||||||
| 350 NORTH FOOTHILL DR | YREKA | CA | 96097 | NONE | PUBLIC CHARITIES | INDOOR / OUTDOOR EXERCISE SPACE | $15,000 | |
| YMCA - TORRANCESOUTH BAY | ||||||||
| 2900 W SEPULVEDA BLVD | TORRANCE | CA | 90505 | NONE | PUBLIC CHARITIES | DISTANCE LEARNING SUPPORT CHILDCARE PROGRAM | $25,000 | |
| YMCA - WEST VALLEY | ||||||||
| 18810 VANOWEN STREET | RESEDA | CA | 91335 | NONE | PUBLIC CHARITIES | YOUTH & TEEN DEVELOPMENT/LEADERSHIP INITIATIVE | $10,000 | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | NONE | PUBLIC CHARITIES | EXPLORING CONSERVATION SCIENCE PROGRAM | $12,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,818,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $392 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,804,569 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $82 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $28,257,760 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| WHITEHALL STREET R/E LTD XI - PARTNERSHIP INCOME/LOSS | 14 | -$435 |
| WHITEHALL STREET R/E LTD XII - PARTNERSHIP INCOME/LOSS | 14 | -$4,947 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $34,057,421 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $34,057,421 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $43,295 | Amt |
| Net Investment Income | $30,306 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,989 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990 | WALTER ZANINO WAS INDIRECTLY COMPENSATED BY THE KENNETH T.AND EILEEN L. NORRIS FOUNDATION DURING THE TAXABLE YEARAS EMPLOYEE OF KTN ENTERPRISES, INC., THE CORPORATIONWHICH PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION.THE AMOUNT OF HIS RELATED COMPENSATION FROM THE CORPORATIONFOR THE PERIOD DECEMBER 1, 2020 THROUGH NOVEMBER 30, 2021WAS $687,106.THE COMPENSATION PAID DIRECTLY OR INDIRECTLY TO THE TRUSTEEWAS REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSEOF THE FOUNDATION AND WAS NOT EXCESSIVE. THEREFORE, THEPAYMENTS OF COMPENSATION WERE NOT ACTS OF SELF-DEALINGWITHIN THE MEANING OF REG. 53-4941(D) - (3)(C). |
| FORM 990 | SEC 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTHE KENNETH T. AND EILEEN L. NORRIS FOUNDATION11 GOLDEN SHORE, SUITE 450LONG BEACH, CA 90802EMPLOYER INDENTIFICATION NUMBER: 95-6080374FOR THE FISCAL YEAR ENDING NOVEMBER 30, 2021THE KENNETH T. AND EILEEN L. NORRIS FOUNDATION ISMAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDERREG. SEC. 1.263(A)-1(F). |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS - CHARLES SCHWAB #9887 | BondNm |
| EOY Book Value | $8,840,961 | EOYBookValueAmt |
| EOYFMV | $9,062,425 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK - CHARLES SCHWAB #9887 | StockNm |
| EOY Book Value | $24,787,560 | EOYBookValueAmt |
| EOYFMV | $191,415,323 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $5,416,382 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $5,755,863 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS - CHARLES SCHWAB #9887 | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $64,322,022 | BookValueAmt |
| EOYFMV | $104,248,406 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $56,322 | $56,322 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $8,708 | $8,708 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $857 | $857 | $0 | $0 |
| FURNITURE & FIXTURES | $16,753 | $16,753 | $0 | $0 |
| PAINTINGS | $754 | $0 | $754 | $754 |
| COMPUTER SOFTWARE | $13,000 | $13,000 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $213 | LegalFeesAmt |
| Net Investment Income | $149 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $64 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $2,071 | BOYBookValueAmt |
| EOY Book Value | $2,071 | EOYBookValueAmt |
| EOYFMV | $2,071 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL OF UNPAID GRANTS 11/30/21 | Desc |
| Amt | $14,170,366 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE | $1,389,447 | $314,695 | $1,074,752 |
| PARKING | $1,740 | $870 | $870 |
| INSURANCE | $5,694 | $0 | $5,694 |
| TELEPHONE | $1,173 | $0 | $1,173 |
| OFFICE SUPPLIES | $1,245 | $622 | $623 |
| MISCELLANEOUS | $856 | $685 | $171 |
| CONTRIBUTION-NONDEDUCTABLE | $1,600 | $0 | $1,600 |
| REPAIRS & MAINTENANCE | $10,431 | $0 | $10,431 |
| WEBSITE | $570 | $0 | $570 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $82 | $82 | $82 |
| WHITEHALL STREET R/E LTD XI - PARTNERSHIP INCOME/LOSS | -$435 | -$435 | -$435 |
| WHITEHALL STREET R/E LTD XII - PARTNERSHIP INCOME/LOSS | -$4,947 | -$4,947 | -$4,947 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| WHITEHALL STREET REAL ESTATE LIMITED PARTNERSHIP - BOOK/TAX DIFFERENCE | $4,896 |
| REVERSAL OF ACCRUAL OF UNPAID GRANTS AT 11/30/20 | $11,879,636 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| WHITEHALL STREET REAL ESTATE LP XII - EXCESS BASIS | $29,363 | $0 |
| FEDERAL EXCISE TAX PAYABLE | $52,530 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $169,751 | Amt |
| Net Investment Income | $169,751 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PERSONAL PROPERTY TAXES | $204 | $20 | $184 |
| FEDERAL EXCISE TAX | $466,089 | $0 | $0 |