KENNETH T AND EILEEN L NORRIS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KENNETH T AND EILEEN L NORRIS FOUNDATION (EIN 95-6080374)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-03-02
- IRS object ID
- 202140619349100424
- Schema version
- 2019v5.2
- 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
- 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 | 2021-03-02T16:46:33-06:00 | ReturnTs |
| Tax Period End | 2020-11-30 | 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 | 2019-12-01 | 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 | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZ AFSHAR | PreparerPersonNm |
| PTIN | P00441843 | PTIN |
| Phone | 3105520960 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $274,534,451 | 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 | $73,710 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $73,710 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,548,041 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,548,041 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,632,960 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,532,726 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,632,960 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $121 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $121 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,254,832 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,254,832 | 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 |
| Accounting Fees Rev And Expnss | $46,041 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $32,229 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,812 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $133,512 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $133,512 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $195,540 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $195 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $59,286 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $29,643 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $29,643 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,347 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,347 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,327,832 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $293,235 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,034,597 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,828,558 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $488,640 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,144,594 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,063,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,063,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,892,358 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $488,640 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,208,394 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,637,526 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,766,192 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,980 | CashBOYAmt |
| Cash EOY | $68,502 | CashEOYAmt |
| Cash EOYFMV | $68,502 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,613,562 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,006,559 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,006,559 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $157,901 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $1,049,458 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,420,802 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,934,371 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $29,181,436 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,641,950 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $184,610,563 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $32,012,976 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $17,137,167 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $17,713,955 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $15,744,637 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $31,953,964 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $62,197,676 | 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 | $88,816,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,231,769 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $274,534,451 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $10,857,810 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $11,879,636 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $29,327 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $81,893 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,887,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,961,529 | 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 | $77,929,638 | RetainedEarningBOYAmt |
| Retained Earning EOY | $75,270,240 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $77,929,638 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $75,270,240 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $88,816,775 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $87,231,769 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $77,929,638 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,637,526 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,857,810 | OtherIncreasesAmt |
| Subtotal | $87,149,922 | SubtotalAmt |
| Other Decreases | $11,879,682 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $75,270,240 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 1,000 UNITS DR PEPPER SNAPPLE G | 2012-12-26 | 2020-01-15 | $1,000,000 | $1,000,000 | $0 | $0 |
| 267 UNITS ANHEUSER-BUSCH IN | 2013-02-26 | 2020-08-12 | $278,372 | $264,343 | $14,029 | $14,029 |
| 1,000 UNITS BARCLAYS PLC | 2013-05-31 | 2020-10-14 | $1,000,000 | $1,000,000 | $0 | $0 |
| 1,000 UNITS WALMART INC | 2014-03-24 | 2020-10-25 | $1,000,000 | $1,000,000 | $0 | $0 |
| 1,000 UNITS A T & T INC | 2014-05-27 | 2020-07-23 | $1,041,206 | $998,600 | $42,606 | $42,606 |
| 444 UNITS LOCKHEED MARTIN | 2014-06-19 | 2020-06-16 | $459,992 | $447,336 | $12,656 | $12,656 |
| 1,000 UNITS FEDERAL NTNL MOR | 2016-07-27 | 2020-01-27 | $1,000,000 | $1,000,000 | $0 | $0 |
| 1,000 UNITS JPMORGAN CHASE | 2018-05-08 | 2020-07-22 | $1,000,000 | $1,000,000 | $0 | $0 |
| 650 UNITS BANK OF AMERICA | 2018-07-23 | 2020-07-01 | $650,000 | $650,000 | $0 | $0 |
| 1,000 UNITS THE BANK OF NEW Y | 2018-08-07 | 2020-01-15 | $1,000,000 | $1,000,000 | $0 | $0 |
| 1,000 UNITS JPMORGAN CHASE | 2018-10-15 | 2020-07-22 | $1,000,000 | $1,000,000 | $0 | $0 |
| 1,000 UNITS JPMORGAN CHASE | 2018-10-15 | 2020-03-25 | $1,000,000 | $1,000,000 | $0 | $0 |
| 2,220 UNITS MICROSOFT CORP | 1996-01-12 | 2020-08-27 | $499,738 | $11,593 | $488,145 | $488,145 |
| 9,850 UNITS APPLE INC | 2010-05-06 | 2020-03-12 | $2,507,716 | $374,838 | $2,132,878 | $2,132,878 |
| 4,022 UNITS APPLE INC | 2010-05-06 | 2020-08-27 | $1,993,500 | $153,056 | $1,840,444 | $1,840,444 |
| ISHRS O TO 5 (SLQD) | 2019-12-06 | $453 | $453 | $453 | ||
| SCHWAB VALUE (SNAXX) | 2019-12-31 | $1 | $1 | $1 | ||
| AMERICAN FD EUROPACIFIC | 2019-12-20 | $15,903 | $15,903 | $15,903 | ||
| AMERICAN FD NEW PERSPECTIVE | 2019-12-23 | $85,845 | $85,845 | $85,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,632,960 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,968,449 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $227,686,438 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048173 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,110,151 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $223,813,106 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045172 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,336,269 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $203,926,091 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.045783 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,291,494 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $186,714,469 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049763 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,919,425 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $187,914,734 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047465 | DistributionYr5Rt |
| Total Distribution | 0.236356 | TotalDistributionRt |
| Average Distribution | 0.047271 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $248,510,872 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,747,357 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $97,662 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,845,019 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,208,394 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $195,324 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $195,324 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $195,324 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $142,794 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $142,794 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $52,530 | TaxDueAmt |
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 | $1,390,000 | 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 | $242,785,536 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,506,941 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,825 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $252,295,302 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $252,295,302 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,784,430 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $248,510,872 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,425,544 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,425,544 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $195,324 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $195,324 | TotalTaxAmt |
| Distributable Before Adj | $12,230,220 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,230,220 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,230,220 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,208,394 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,208,394 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,208,394 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,230,220 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,857,810 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,208,394 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,857,810 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $350,584 | 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 | $11,879,636 | 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 (205 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 | $25,000 | |
| A NOISE WITHIN | ||||||||
| 3352 E FOOTHILL BLVD | PASADENA | CA | 91107 | NONE | PUBLIC CHARITIES | ANWS EDUCATION PROGRAM | $20,000 | |
| A PLACE CALLED HOME | ||||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | NONE | PUBLIC CHARITIES | APCH GENERAL OPERATING SUPPORT | $30,000 | |
| ALTASEA AT THE PORT OF LOS ANGELES | ||||||||
| 222 WEST 6TH STREET SUITE 1010 | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | WAREHOUSE 58 IMPROVEMENTS | $100,000 | |
| AMERICAN FILM INSTITUTE | ||||||||
| 2021 NORTH WESTERN AVENUE | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | GENERAL OPERATING, CONSERVATORY & SCHOLARSHIPS | $80,000 | |
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 500370839 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| ANGEL FLIGHT WEST | ||||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 90405 | NONE | PUBLIC CHARITIES | SOUTHERN CALIFORNIA PROGRAMS | $10,000 | |
| ANGELS GATE CULTURAL CENTER | ||||||||
| 3601 S GAFFEY ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | SUPPORT OUR BUILDING A FOUNDATION | $90,000 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | OCEAN SCIENCE EDUCATION PROGRAM | $15,000 | |
| ARC - ACTIVITIES RECREATION AND CARE | ||||||||
| 6456 WHITSETT AVE | NORTH HOLLYWOOD | CA | 91606 | NONE | PUBLIC CHARITIES | WELLNESS FOR MENTALLY DISABLED ADULTS | $10,000 | |
| ARTCENTER COLLEGE OF DESIGN | ||||||||
| 1700 LIDA ST | PASADENA | CA | 91103 | NONE | PUBLIC CHARITIES | "FORMULA-E" EDUCATION OUTREACH PROJECT | $10,000 | |
| ATHLETES IN THE MAKING | ||||||||
| 3000 SOUTH HILL STREET | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITIES | AIM SPORTS TRAINING | $10,000 | |
| AUTRY MUSEUM OF THE AMERICAN WEST | ||||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | CAPITAL ENHANCEMENTS; EDUCATION OUTREACH PROGRAMS2 YEAR PLEDGE | $250,000 | |
| AUTRY MUSEUM OF THE AMERICAN WEST | ||||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | MASTERS OF THE AMERICAN WEST | $50,000 | |
| BEST BUDDIES CALIFORNIA | ||||||||
| 11500 W OLYMPIC BLVD SUITE 430 | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARITIES | BEST BUDDIES SCHOOL FRIENDSHIP PROJECT | $20,000 | |
| BLIND CHILDREN'S CENTER INC | ||||||||
| 4120 MARATHON STREET | LOS ANGELES | CA | 90029 | NONE | PUBLIC CHARITIES | LITERACY PROGRAM | $70,000 | |
| BOY SCOUTS OF AMERICA-LONG BEACH AREA COUNCIL | ||||||||
| 401 E 37TH ST | LONG BEACH | CA | 90807 | NONE | PUBLIC CHARITIES | SCOUTREACH 2020 | $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 & IMPACT5 YEAR PLEDGE | $100,000 | |
| BOYS TO MEN MENTORING NETWORK INC | ||||||||
| 3322 SWEETWATER BLVD SUITE 204 | SPRING VALLEY | CA | 91977 | NONE | PUBLIC CHARITIES | BTM GROUP MENTORING PROGRAM | $25,000 | |
| CABRILLO FESTIVAL OF CONTEMPORARY MUSIC | ||||||||
| 147 SOUTH RIVER STREET SUITE 232 | SANTA CRUZ | CA | 95060 | NONE | PUBLIC CHARITIES | CABRILLO FESTIVAL OF CONTEMPORARY MUSIC | $10,000 | |
| CALIFORNIA ACADEMY OF MATHEMATICS AND SCIENCE | ||||||||
| 1000 E VICTORIA STREET | CARSON | CA | 90747 | NONE | PUBLIC CHARITIES | CAMS ROBOTICS PROGRAM | $30,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| CALTECH OFFICE OF THE PRESIDENT M/C | PASADENA | CA | 91125 | NONE | PUBLIC CHARITIES | ENDOWED SCHOLARSHIP FOR STEM EDUCATION | $50,000 | 204-31 |
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | NONE | PUBLIC CHARITIES | HERB ALPERT SCHOOL OF MUSIC | $10,000 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | NONE | PUBLIC CHARITIES | SAMUEL OSCHIN AIR AND SPACE CENTERMISSION 26: ET COMES HOME5 YEAR PLEDGE | $100,000 | |
| 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 EAST BONITA AVENUE | POMONA | CA | 91767 | NONE | PUBLIC CHARITIES | DISORDERS OF CONSCIOUSNESS PILOT PROJECT | $25,000 | |
| CATALINA ISLAND CONSERVANCY | ||||||||
| 320 GOLDEN SHORE SUITE 220 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | CONSERVATION SUPPORT | $100,000 | |
| CATALINA ISLAND MUSEUM | ||||||||
| PO BOX 366 | AVALON | CA | 90704 | NONE | PUBLIC CHARITIES | EXHIBITION FUND | $15,000 | |
| CATALINA MARINE SOCIETY | ||||||||
| 15954 LEADWELL ST | LAKE BALBOA | CA | 91406 | NONE | PUBLIC CHARITIES | CATALINA DYNAMIC OCEAN CHEMISTRY | $7,500 | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD NT SUITE 2416 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITIES | CEDARS-SINAI BONE HEALTH & AGING | $300,000 | |
| 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 PENINSULA | 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 IMMUNOTHERAPEUTIC APPROACHES IN NEUROBLASTOMA | $200,000 | |
| CITY OF HOPE | ||||||||
| 1500 EAST DUARTE RD | DUARTE | CA | 91010 | NONE | PUBLIC CHARITIES | DEVELOPING TGF-RESISTANT CAR-T-CELLS FOR GLIOBLASTOMA | $500,000 | |
| COLLEGE TRACK | ||||||||
| 2130 E FIRST STREET 2700 | LOS ANGELES | CA | 90033 | NONE | PUBLIC CHARITIES | COLLEGE TRACK LOS ANGELES | $20,000 | |
| 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 | 2020 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 | |
| DEAF WEST THEATRE COMPANY | ||||||||
| 10563 AMBERWOOD LANE | NORTHRIDGE | CA | 91326 | NONE | PUBLIC CHARITIES | ORPHEE | $10,000 | |
| DEVIL PUPS INC | ||||||||
| PO BOX 1540 | WILMINGTON | CA | 90748 | NONE | PUBLIC CHARITIES | DEVIL PUPS 2020 | $18,000 | |
| DIENTES COMMUNITY DENTAL CARE | ||||||||
| 1830 COMMERCIAL WAY | SANTA CRUZ | CA | 95065 | NONE | PUBLIC CHARITIES | COMPREHENSIVE DENTAL CARE FOR UNDERSERVED | $100,000 | |
| DRAMATIC RESULTS | ||||||||
| 3310 LIME AVE | SIGNAL HILL | CA | 90755 | NONE | PUBLIC CHARITIES | STEAM FOR UNDERSERVED GIFTED STUDENTS | $20,000 | |
| EL CAMINO COLLEGE FOUNDATION | ||||||||
| 16007 CRENSHAW BLVD | TORRANCE | CA | 90506 | NONE | PUBLIC CHARITIES | SOUTH BAY PROMISE | $20,000 | |
| EPILEPSY FOUNDATION OF SAN DIEGO COUNTY | ||||||||
| 2055 EL CAJON BLVD | SAN DIEGO | CA | 92104 | NONE | PUBLIC CHARITIES | GENERAL OPERATING SUPPORT | $20,000 | |
| ESCONDIDO HISTORY CENTER | ||||||||
| PO BOX 263 | ESCONDIDO | CA | 92033 | NONE | PUBLIC CHARITIES | UPDATED EQUIPMENT FOR MUSEUM MANAGEMENT | $10,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | NONE | PUBLIC CHARITIES | KAYNE ERAS SCHOOL | $20,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 2429 | CARLSBAD | CA | 92018 | NONE | PUBLIC CHARITIES | SAN DIEGO FCA MINISTRY EXPANSION | $50,000 | |
| FERN STREET COMMUNITY ARTS INC | ||||||||
| PO BOX 5864 | SAN DIEGO | CA | 92165 | NONE | PUBLIC CHARITIES | STAFFING FOR IMPROVED SERVICE | $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 | SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAM | $25,000 | |
| FLEET SCIENCE CENTER | ||||||||
| PO BOX 33303 | SAN DIEGO | CA | 92163 | NONE | PUBLIC CHARITIES | STEM EDUCATION FOR SAN DIEGANS | $20,000 | |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY | ||||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 031011132 | NONE | PUBLIC CHARITIES | FIRST ROBOTICS LOS ANGELES 2021 | $10,000 | |
| FOSTERALL | ||||||||
| 1544 W 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 | $25,000 | |
| FRIENDS OF RANCHO SAN PEDRO | ||||||||
| 18127 S ALAMEDA ST | 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 | LAUNCH HER FUTURE: GIRLS STEM | $20,000 | |
| GEFFEN PLAYHOUSE | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90272 | NONE | PUBLIC CHARITIES | HIGH SCHOOL PARTNERSHIPS PROGRAM | $20,000 | |
| GEFFEN PLAYHOUSE | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90272 | NONE | PUBLIC CHARITIES | VETERANS WRITING & PERFORMANCE PROJECT | $35,000 | |
| GRAMMY MUSEUM | ||||||||
| 800 W OLYMPIC BLVD STE A245 | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITIES | EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | $50,000 | |
| GRAND PERFORMANCES | ||||||||
| 350 SOUTH GRAND AVENUE SUITE A-4 | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARITIES | GRAND PERFORMANCES 2020 SEASON | $10,000 | |
| GRAND VISION FOUNDATION | ||||||||
| 434 W 6TH STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | MEET THE MUSIC | $10,000 | |
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITIES | SPECIES CONSERVATION ACTION NETWORK INITIATIVE5 YEAR PLEDGE | $50,000 | |
| HARBOR COMMUNITY CLINIC | ||||||||
| 593 W 6TH STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | HCHC ORAL HEALTH PROGRAM | $100,000 | |
| HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES | ||||||||
| 100 W WALNUT SUITE 375 | PASADENA | CA | 91124 | NONE | PUBLIC CHARITIES | LEARNING LAB & ENRICHMENT PROGRAM | $25,000 | |
| HERBIE HANCOCK INSTITUTE OF JAZZ | ||||||||
| 2520 SCHOENBERG MUSIC BUILDING 445 | LOS ANGELES | CA | 90095 | NONE | PUBLIC CHARITIES | 2020-2021 JAZZ IN THE CLASSROOM | $10,000 | CHARLES E YOUNG DRIVE EAST |
| HILLSIDES | ||||||||
| 815 COLORADO BLVD STE 300 | LOS ANGELES | CA | 90041 | NONE | PUBLIC CHARITIES | HILLSIDES AGENCY-WIDE TRANSITION-AGED YOUTH SERVICES | $25,000 | |
| HOUSE OF BLUES MUSIC FORWARD FOUNDATION | ||||||||
| 7060 HOLLYWOOD BOULEVARD FLOOR 2 | LOS ANGELES | CA | 90028 | NONE | PUBLIC CHARITIES | BRINGING DOWN THE HOUSE 2020 | $10,000 | |
| HUNTINGTON LIBRARY ART COLLECTIONS AND BOTANICAL GARDENS | ||||||||
| 1151 OXFORD RD | SAN MARINO | CA | 91108 | NONE | PUBLIC CHARITIES | JAPANESE HERITAGE HOUSE | $170,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PUBLIC CHARITIES | LATA | $10,000 | |
| INTERNATIONAL CITY THEATRE | ||||||||
| 67 LONG BEACH BLVD | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | 2020 ICT GENERAL OPERATING SUPPORT | $10,000 | |
| INTERNATIONAL TRADE EDUCATION PROGRAMS INC | ||||||||
| 2417 E CARSON STREET SUITE 200 | CARSON | CA | 90810 | NONE | PUBLIC CHARITIES | PREPARING THE NEXT GENERATION WORKFORCE | $10,000 | |
| JIMMY MILLER MEMORIAL FOUNDATION | ||||||||
| 2711 SEPULVEDA BLVD 331 | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITIES | MILITARY OCEAN THERAPY PROGRAM | $50,000 | |
| JUST IN TIME FOR FOSTER YOUTH | ||||||||
| PO BOX 601627 | SAN DIEGO | CA | 92160 | NONE | PUBLIC CHARITIES | JUST IN TIME NORTH COUNTY | $200,000 | |
| KECK GRADUATE INSTITUTE OF APPLIED LIFE SCIENCES | ||||||||
| 535 WATSON DRIVE | CLAREMONT | CA | 91711 | NONE | PUBLIC CHARITIES | SUMMER UNDERGRADUATE RESEARCH EXPERIENCE (SURE) | $60,000 | |
| 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 SUPPORT | $15,000 | |
| 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 | |
| LITTLE WISHES | ||||||||
| PO BOX 2208 | SAN ANSELMO | CA | 94979 | NONE | PUBLIC CHARITIES | SOUTHERN CALIFORNIA WISHES | $5,000 | |
| LIVE LIKE JAKE FOUNDATION | ||||||||
| PO BOX 31652 PBG | PALM BEACH GARDENS | FL | 33420 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| LONG BEACH MUSEUM OF ART | ||||||||
| 2300 EAST OCEAN BLVD | LONG BEACH | CA | 90803 | NONE | PUBLIC CHARITIES | 70 YEARS OF COLLECTING PHOTOGRAPHY | $20,000 | |
| LONG BEACH PUBLIC LIBRARY FOUNDATION | ||||||||
| 200 W BROADWAY | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | GENERAL OPERATING SUPPORT REQUEST | $35,000 | |
| LOS ANGELES BIOSCIENCE HUB | ||||||||
| 5370 ALHAMBRA AVENUE | LOS ANGELES | CA | 90032 | NONE | PUBLIC CHARITIES | BIOTECH LEADERS ACADEMY | $18,000 | |
| LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC | ||||||||
| 350 S FIGUEROA ST STE 183 | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARITIES | MEET THE MUSIC | $10,000 | |
| LOS ANGELES CONSERVANCY | ||||||||
| 523 W SIXTH ST SUITE 826 | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITIES | LOS ANGELES CONSERVANCY EDUCATION PROGRAMMING | $20,000 | |
| LOS ANGELES CONSERVATION CORPS | ||||||||
| 1400 NORTH SPRING STREET | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | CLEAN & GREEN PANDEMIC RESPONSE | $10,000 | |
| LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS | ||||||||
| 1149 SOUTH HILL STREET STE H-100 | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITIES | LACHSA DANCE EDUCATION 2020-2021 | $15,000 | |
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITIES | LACMA EXHIBITION FUND 2020-21 | $40,000 | |
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITIES | EVENINGS FOR EDUCATORS 202021 | $15,000 | |
| LOS ANGELES MARITIME INSTITUTE | ||||||||
| BERTH 73 SUITE 2 | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | TOPSAIL STEM PROGRAM | $20,000 | |
| LOS ANGELES MASTER CHORALE ASSOCIATION | ||||||||
| 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | 31ST HIGH SCHOOL CHOIR FESTIVAL | $10,000 | |
| LOS ANGELES OPERA COMPANY | ||||||||
| 135 N GRAND AVE | 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 REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PUBLIC CHARITIES | EMERGENCY FUNDING FOR COVID-19 RELIEF | $200,000 | |
| LOS ANGELES WATERKEEPER | ||||||||
| 120 BROADWAY SUITE 105 | SANTA MONICA | CA | 90401 | NONE | PUBLIC CHARITIES | LA WATERKEEPER COMMUNITY TRAINING PROGRAMS | $10,000 | |
| 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 | LONG BEACH MEMORIAL GENERAL OPERATING | $50,000 | |
| MOUNT WILSON INSTITUTE | ||||||||
| C/O CARNEGIE INSTITUTES 813 SANTA | PASADENA | CA | 91101 | NONE | PUBLIC CHARITIES | MOUNT WILSON OBSERVATORY STEM PROGRAMS | $50,000 | BARBARA STREET |
| MUSEUM OF JURASSIC TECHNOLOGY | ||||||||
| 9341 VENICE BOULEVARD | CULVER CITY | CA | 902322621 | NONE | PUBLIC CHARITIES | MJT FIELD TRIP PROGRAM | $20,000 | |
| MUSEUM OF LATIN AMERICAN ART | ||||||||
| 628 ALAMITOS AVENUE | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | 2020 APRENDE EDUCATION PROGRAMS | $10,000 | |
| MUSEUM OF MAKING MUSIC A DIVISION OF THE NAMM FOUNDATION | ||||||||
| 5790 ARMADA DRIVE | CARLSBAD | CA | 92008 | NONE | PUBLIC CHARITIES | THE MUSEUM RENOVATION PROJECT4 YEAR PLEDGE | $100,000 | |
| MY STUFF BAGS FOUNDATION | ||||||||
| 5347 STERLING CENTER DRIVE | WESTLAKE VILLAGE | CA | 91361 | NONE | PUBLIC CHARITIES | 2020 SOUTHERN CALIFORNIA MSB PROJECT | $25,000 | |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||
| 1667 K STREET NW SUITE 550 | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITIES | 2020 MEMBERSHIP | $4,900 | |
| NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY | ||||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITIES | SCHOOL AND TEACHER PROGRAMS | $50,000 | |
| NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY | ||||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 90007 | NONE | PUBLIC CHARITIES | CENTER FOR NATURE AND CULTURE2 YEAR PLEDGE | $250,000 | |
| NEW VISTA SCHOOL | ||||||||
| 23092 MILL CREEK DR | LAGUNA HILLS | CA | 92653 | NONE | PUBLIC CHARITIES | KITCHEN AND CAFE REMODEL | $20,000 | |
| NO LIMITS FOR DEAF CHILDREN | ||||||||
| 9801 WASHINGTON BLVD 2ND FLOOR | CULVER CITY | CA | 90232 | NONE | PUBLIC CHARITIES | EMERGENCY PROGRAMMING FOR DEAF CHILDREN | $20,000 | |
| 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 | 900413314 | NONE | PUBLIC CHARITIES | NORRIS SCIENCE SCHOLARS PROGRAM | $35,000 | |
| OCEAN INSTITUTE | ||||||||
| 24200 DANA POINT HARBOR DRIVE | DANA POINT | CA | 92629 | NONE | PUBLIC CHARITIES | WATER QUALITY AND RENEWABLE ENERGY | $10,000 | |
| OCEANOGRAPHIC TEACHING STATIONS - ROUNDHOUSE AQUARIUM | ||||||||
| PO BOX 1 | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITIES | MARINE AND ENVIRONMENTAL SCIENCE PROGRAM | $15,000 | |
| OLD GLOBE THEATRE | ||||||||
| PO BOX 122171 | SAN DIEGO | CA | 92112 | NONE | PUBLIC CHARITIES | 2020 GLOBE FOR ALL TOURS | $15,000 | |
| OLD TOWN MUSIC HALL INC | ||||||||
| 140 RICHMOND STREET | EL SEGUNDO | CA | 90245 | NONE | PUBLIC CHARITIES | PROJECT UPDATE 2020 | $15,000 | |
| ORTHOPAEDIC INSTITUTE FOR CHILDREN FOUNDATION | ||||||||
| 403 W ADAMS BLVD | LOS ANGELES | CA | 91301 | NONE | PUBLIC CHARITIES | OICARE FOR KIDS FUND | $75,000 | |
| PF BRESEE FOUNDATION | ||||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | NONE | PUBLIC CHARITIES | PROGRAMS FOR 1,000 LOW-INCOME YOUTH | $25,000 | |
| PACIFIC BATTLESHIP CENTER (BATTLESHIP IOWA) | ||||||||
| 250 S HARBOR BLVD | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | STEAM AT SEA STEM EDUCATION | $50,000 | |
| PALOS VERDES PENINSULA EDUCATION FOUNDATION | ||||||||
| PO BOX 2632 | PALOS VERDES PENINSULA | CA | 90274 | NONE | PUBLIC CHARITIES | PVPUSD COLLEGE AND CAREER CENTERS | $35,000 | |
| PALOS VERDES PERFORMING ARTS | ||||||||
| 27570 NORRIS CENTER DRIVE | ROLLING HILLS ESTATES | CA | 90274 | NONE | PUBLIC CHARITIES | PALOS VERDES PERFORMING ARTS | $250,000 | |
| 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 | COMMUNITY@PLAY | $10,000 | |
| PBS SOCAL | ||||||||
| 2900 WEST ALAMEDA AVE SUITE 600 | BURBANK | CA | 91505 | NONE | PUBLIC CHARITIES | PBS SOCALS EARLY LEARNING PROGRAM | $35,000 | |
| PEDIATRIC THERAPY NETWORK | ||||||||
| 1815 W 213TH ST SUITE 100 | TORRANCE | CA | 90501 | NONE | PUBLIC CHARITIES | CORE OPERATIONSQUALITY OF CARE | $45,000 | |
| PENINSULA FRIENDS OF THE LIBRARY | ||||||||
| PO BOX 2361 | ROLLING HILLS ESTATES | CA | 90274 | NONE | PUBLIC CHARITIES | SUNDAY HOURS; PENINSULA CENTER LIBRARY | $30,000 | |
| PENINSULA SYMPHONY ASSOCIATION | ||||||||
| PO BOX 2602 | PALOS VERDES PENINSULA | 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 | VERY SPECIAL ARTS FESTIVAL | $20,000 | |
| PETERSEN AUTOMOTIVE MUSEUM FOUNDATION | ||||||||
| 6060 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITIES | EPETERSEN | $10,000 | |
| PIKE PLACE MARKET FOUNDATION | ||||||||
| 85 PIKE STREET 500 | SEATTLE | WA | 98101 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| PORT OF LOS ANGELES HIGH SCHOOL | ||||||||
| 250 W 5TH STREET | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | POLAHS DISTANCE LEARNING TECHNOLOGY PLAN | $20,000 | |
| POWERMYLEARNING INC | ||||||||
| 800 WILSHIRE BOULEVARD SUITE 200 | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITIES | PERSONALIZED LEARNING IN SCIENCE EDUCATION | $10,000 | |
| PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION | ||||||||
| 4101 TORRANCE BLVD | TORRANCE | CA | 90503 | NONE | PUBLIC CHARITIES | PLCM DEL VICARIO CARDIOVASCULAR CENTER | $235,000 | |
| PUBLIC COUNSEL | ||||||||
| 610 S ARDMORE AVENUE | LOS ANGELES | CA | 90005 | NONE | PUBLIC CHARITIES | VULNERABLE CHILDREN PROGRAM | $45,000 | |
| RACERS WHO CARE | ||||||||
| 249 DUNCAN ROAD | HOHENWALD | TN | 38462 | NONE | PUBLIC CHARITIES | FIELD TRIPS FOR KIDS | $10,000 | |
| RADY CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 921234282 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| 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 | EMBARC | $10,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO | ||||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | NONE | PUBLIC CHARITIES | 40TH ANNIVERSARY PROJECT: NORTH WING | $30,000 | |
| SAN DIEGO AIR & SPACE MUSEUM | ||||||||
| 2001 PAN AMERICAN PLAZA | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | SDASM TV/SOCIAL MEDIA OUTREACH | $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 | |
| SAN DIEGO NATURAL HISTORY MUSEUM | ||||||||
| PO BOX 121390 | SAN DIEGO | CA | 92112 | NONE | PUBLIC CHARITIES | ENVIRONMENTAL SCIENCE EDUCATION PROGRAMS | $10,000 | |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | ||||||||
| PO BOX 120391 | SAN DIEGO | CA | 92112 | NONE | PUBLIC CHARITIES | LIBRARY EDUCATIONAL PROGRAMS AND RESOURCES | $15,000 | |
| SAN DIEGO RESCUE MISSION | ||||||||
| 120 ELM STREET | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | SUPPORT FOR CORE PROGRAMS | $20,000 | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | LEARNING AND COMMUNITY ENGAGEMENT PROGRAMS | $15,000 | |
| SANTA CECILIA ORCHESTRA | ||||||||
| 2759 WEST BROADWAY | LOS ANGELES | CA | 90041 | NONE | PUBLIC CHARITIES | DISCOVERING MUSIC | $15,000 | |
| SCGA FOUNDATION | ||||||||
| 3740 CAHUENGA BLVD | STUDIO CITY | CA | 91604 | NONE | PUBLIC CHARITIES | PLAYER & YOUTH DEVELOPMENT PROGRAM | $15,000 | |
| SCHOOL ON WHEELS INC | ||||||||
| 3150 N SAN FERNANDO ROAD SUITE B | LOS ANGELES | CA | 90065 | NONE | PUBLIC CHARITIES | DELIVERING OUR CORE PROGRAMS | $35,000 | |
| SCS NOONAN SCHOLARS | ||||||||
| 606 S OLIVE STREET 21ST FLOOR | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITIES | CAREER DEVELOPMENT & MENTORSHIP PROGRAMS | $20,000 | |
| SHAKESPEARE BY THE SEA | ||||||||
| 777 CENTRE ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | 2020 ADMISSION FREE COMMUNITY SHAKESPEARE | $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 STE 204A | CLAREMONT | CA | 91711 | NONE | PUBLIC CHARITIES | LOS ANGELES SHOES PROJECT | $30,000 | |
| SISKIYOU DOMESTIC VIOLENCE & CRISIS CENTER | ||||||||
| PO BOX 688 118 RANCH LANE | YREKA | CA | 96097 | NONE | PUBLIC CHARITIES | SISKIYOU DOMESTIC VIOLENCE CRISIS CENTER | $10,000 | |
| SOLUTIONS FOR CHANGE INC | ||||||||
| 722 W CALIFORNIA AVENUE | VISTA | CA | 92083 | NONE | PUBLIC CHARITIES | PERMANENT END TO FAMILY HOMELESSNESS | $40,000 | |
| SOUTH BAY CENTER FOR COUNSELING (PREVIOUSLY KNOWN AS BRING ME A BOOK FOUNDA | ||||||||
| 607 RUBY STREET | REDONDO BEACH | CA | 90277 | NONE | PUBLIC CHARITIES | PROVIDING LITERACY FOR VULNERABLE CHILDREN/FAMILIES | $20,000 | |
| SOUTH COAST BOTANIC GARDEN | ||||||||
| 26300 CRENSHAW BLVD | PALOS VERDES PENINSULA | CA | 90274 | NONE | PUBLIC CHARITIES | HIDE AND SEEK AFTER DARK | $40,000 | |
| SOUTHERN CALIFORNIA CONSERVATORY OF MUSIC | ||||||||
| 6671 BIRCHTON AVE | WEST HILLS | CA | 91307 | NONE | PUBLIC CHARITIES | FREE ACCESS MUSIC EDUCATION | $10,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | 2020 MEMBERSHIP RENEWAL | $10,400 | |
| SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE | ||||||||
| 960 EAST 3RD STREET | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITIES | SCHOLARSHIPS FOR LOW INCOME STUDENTS | $20,000 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | NONE | PUBLIC CHARITIES | SCPRS EDUCATION COVERAGE | $15,000 | |
| 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 AND STAFF TRAINING | $25,000 | |
| STUDENTS RUN LA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | NONE | PUBLIC CHARITIES | SRLA THE LONG RUN | $40,000 | |
| SWITZER LEARNING CENTER | ||||||||
| 2201 AMAPOLA COURT | TORRANCE | CA | 90501 | NONE | PUBLIC CHARITIES | SWITZER PHASE II SAFETY UPGRADES | $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 | |
| THE BEACON HOUSE ASSOCIATION OF SAN PEDRO | ||||||||
| 1003 S BEACON ST | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITIES | BEACON HOUSE WORKFORCE DEVELOPMENT | $20,000 | |
| THE BOARD FUND | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $150,000 | |
| THE BOARD FUND | ||||||||
| 11 GOLDEN SHORE SUITE 450 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $200,000 | |
| THE COLBURN SCHOOL | ||||||||
| 200 S GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | JUMPSTART YOUNG MUSICIANS PROGRAM | $25,000 | |
| THE ENAMELIST SOCIETY | ||||||||
| P O BOX 920220 | NORCROSS | GA | 30010 | NONE | PUBLIC CHARITIES | NEW WORKSHOPS AND TRAVELING EXHIBITION | $20,000 | |
| THE GABRIELLA FOUNDATION | ||||||||
| 222 E 16TH STREET | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITIES | EVERYBODY DANCE! | $15,000 | |
| THE JESTER & PHARLEY PHUND | ||||||||
| PO BOX 817 | PALOS VERDES ESTATES | CA | 90274 | NONE | PUBLIC CHARITIES | SMILES FOR KIDS WITH CANCER | $25,000 | |
| THE LUNDQUIST INSTITUTE | ||||||||
| 1124 WEST CARSON STREET | TORRANCE | CA | 90502 | NONE | PUBLIC CHARITIES | CANDIDA ANTIGEN INTRALESIONAL INJECTION ENHANCING | $100,000 | |
| THE MUSEUM OF CONTEMPORARY ART | ||||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITIES | CONTEMPORARY ART START | $10,000 | |
| THE PAINTED TURTLE | ||||||||
| 1300 4TH STREET SUITE 300 | SANTA MONICA | CA | 90401 | NONE | PUBLIC CHARITIES | MEDICAL SPECIALTY CAMP PROGRAM | $20,000 | |
| THE SALVATION ARMY - SAN PEDRO SAGE HOUSE | ||||||||
| 180 EAST OCEAN BOULEVARD SUITE 500 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITIES | LONG BEACH COMMUNITY CENTER/SAGE HOUSE | $20,000 | |
| THE SALVATION ARMY - SIERRA DEL MAR DIVISION | ||||||||
| 6605 UNIVERSITY AVENUE | SAN DIEGO | CA | 92115 | NONE | PUBLIC CHARITIES | TSA HOMELESS CONTINUUM FOR MEN | $20,000 | |
| THE SAN DIEGO MODEL RAILROAD MUSEUM INC | ||||||||
| 1649 EL PRADO STE 4 | SAN DIEGO | CA | 92101 | NONE | PUBLIC CHARITIES | UPDATE GALLERY INTERPRETATION & WAY-FINDING | $20,000 | |
| THE WESTERN MUSEUM OF FLIGHT | ||||||||
| 3315 AIRPORT DRIVE | TORRANCE | CA | 905056152 | NONE | PUBLIC CHARITIES | KIDS LOVE AVIATION SCIENCE (KLAS) | $10,000 | |
| TORRANCE MEMORIAL MEDICAL CENTER HEALTH CARE FOUNDATION | ||||||||
| 3330 LOMITA BLVD | TORRANCE | CA | 90505 | NONE | PUBLIC CHARITIES | COMPREHENSIVE STROKE CENTER | $500,000 | |
| TREEPEOPLE INC | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITIES | LEARN AT HOME WITH TREEPEOPLE | $15,000 | |
| UNITED STATES ADAPTIVE RECREATION CENTER | ||||||||
| POST OFFICE BOX 2897 | BIG BEAR LAKE | CA | 923152897 | NONE | PUBLIC CHARITIES | CHILDREN WITH DISABILITIES RECREATE OUTSIDE | $20,000 | |
| UNITED THROUGH READING | ||||||||
| 1455 FRAZEE ROAD SUITE 500 | SAN DIEGO | CA | 92108 | NONE | PUBLIC CHARITIES | UNITED THROUGH READING SOUTHERN CALIFORNIA | $10,000 | |
| USC - CLASSICAL KUSC RADIO | ||||||||
| 1149 S HILL STREET SUITE H100 | 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 | ||||||||
| USC LYONS CENTER 1026 WEST 34TH | LOS ANGELES | CA | 900892500 | NONE | PUBLIC CHARITIES | USC MEN'S ROWING REPAIRS, REPLACEMENTS | $10,000 | STREET |
| USC - PHYSICALLY CHALLENGED ATHLETES SCHOLARSHIP FUND | ||||||||
| USC HERITAGE HALL - 3501 WATT WAY - | LOS ANGELES | CA | 900890602 | NONE | PUBLIC CHARITIES | PHYSICALLY CHALLENGED ATHLETES SCHOLARSHIP FUND | $25,000 | 203B |
| USC - THE CENTER ON PHILANTHROPY AND PUBLIC POLICY | ||||||||
| 650 CHILDS WAY RGL 210 | LOS ANGELES | CA | 900890626 | NONE | PUBLIC CHARITIES | DONOR EDUCATION FOR STRATEGIC GIVING | $25,000 | |
| USC - TOWN AND GOWN | ||||||||
| 620 WEST MCCARTHY WAY SUITE 10 | LOS ANGELES | CA | 90089 | NONE | PUBLIC CHARITIES | EILEEN NORRIS SCHOLARSHIP FUND | $50,000 | |
| USC - VITERBI SCHOOL OF ENGINEERING | ||||||||
| 1150 S OLIVE STREET SUITE 1700 | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITIES | USC WOMEN IN ENGINEERING PROGRAM | $25,000 | |
| USCNORRIS COMPREHENSIVE CANCER CENTER - NORRIS HEALTHCARE CONSULTATION CENT | ||||||||
| 1441 EASTLAKE AVENUE | LOS ANGELES | CA | 900899181 | NONE | PUBLIC CHARITIES | NORRIS HEALTHCARE CONSULTATION CENTER10 YEAR PLEDGE | $1,500,000 | |
| USO SAN DIEGO | ||||||||
| 2790 TRUXTUN ROAD STE 110 | SAN DIEGO | CA | 92106 | NONE | PUBLIC CHARITIES | MOBILE EXPANSION TO CAMP PENDLETON | $200,000 | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11000 S CENTRAL AVENUE | LOS ANGELES | CA | 90059 | NONE | PUBLIC CHARITIES | CORPORATE WORK STUDY PROGRAM | $20,000 | |
| VETERANS VILLAGE OF SAN DIEGO | ||||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | NONE | PUBLIC CHARITIES | RESTORING VETERAN LIVES | $50,000 | |
| WARRIOR FOUNDATION FREEDOM STATION | ||||||||
| 1223 1/2 28TH STREET SUITE A | SAN DIEGO | CA | 92102 | NONE | PUBLIC CHARITIES | UNRESTRICTED/GENERAL SUPPORT | $5,000 | |
| WAYFINDER FAMILY SERVICES | ||||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | NONE | PUBLIC CHARITIES | CHILDREN'S SERVICES | $30,000 | |
| WORKSHOPS FOR WARRIORS | ||||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | NONE | PUBLIC CHARITIES | ADVANCED MANUFACTURING TRAINING FOR VETERANS | $75,000 | |
| YMCA - KETCHUMDOWNTOWN | ||||||||
| 401 S HOPE STREET | LOS ANGELES | CA | 90071 | NONE | PUBLIC CHARITIES | YOUTH AND FAMILY HEALTH INITIATIVE | $50,000 | |
| YMCA - SISKIYOU | ||||||||
| 350 N FOOTHILL DR | YREKA | CA | 96097 | NONE | PUBLIC CHARITIES | GYMNASIUM RENOVATION & REFURBISHMENT PROJECT | $15,000 | |
| YMCA - WEST VALLEY | ||||||||
| 18810 VANOWEN STREET | RESEDA | CA | 91335 | NONE | PUBLIC CHARITIES | YOUTH & TEEN DEVELOPMENT PROGRAMS | $10,000 | |
| YMCA - WILMINGTON | ||||||||
| 1127 N AVALON BLVD | WILMINGTON | CA | 90744 | NONE | PUBLIC CHARITIES | YOUTH ENRICHMENT PROGRAMS | $15,000 | |
| YOUNG MUSICIANS FOUNDATION | ||||||||
| 1844 CYPRESS AVE | LOS ANGELES | CA | 90065 | NONE | PUBLIC CHARITIES | MUSIC EDUCATION PROGRAMMING | $10,000 | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 921120551 | NONE | PUBLIC CHARITIES | EXPLORING CONSERVATION SCIENCE PROGRAM | $12,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,063,800 | 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 | $73,710 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,548,041 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $121 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,632,960 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,254,832 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,254,832 | 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 | $46,041 | Amt |
| Net Investment Income | $32,229 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,812 | 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, 2019 THROUGH NOVEMBER 30, 2020WAS $636,310.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, 2020THE 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 | $17,137,167 | EOYBookValueAmt |
| EOYFMV | $17,713,955 | 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 | $28,641,950 | EOYBookValueAmt |
| EOYFMV | $184,610,563 | 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 | $5,420,802 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $5,934,371 | 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 | $31,953,964 | BookValueAmt |
| EOYFMV | $62,197,676 | 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 |
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 (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUAL OF UNPAID GRANTS 11/30/20 | $11,879,636 |
| WHITEHALL STREET REAL ESTATE LIMITED PARTNERSHIP - BOOK/TAX DIFFERENCE | $46 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE | $1,304,488 | $291,687 | $1,012,801 |
| PARKING | $1,740 | $870 | $870 |
| INSURANCE | $5,425 | $0 | $5,425 |
| EDUCATION | $200 | $0 | $200 |
| TELEPHONE | $2,217 | $0 | $2,217 |
| OFFICE SUPPLIES | $907 | $19 | $888 |
| MISCELLANEOUS | $824 | $659 | $165 |
| CONTRIBUTION-NONDEDUCTABLE | $1,600 | $0 | $1,600 |
| REPAIRS & MAINTENANCE | $10,431 | $0 | $10,431 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| WHITEHALL STREET R/E LTD XI - PARTNERSHIP INCOME/LOSS | $8 | $8 | $8 |
| WHITEHALL STREET R/E LTD XII - PARTNERSHIP INCOME/LOSS | -$38 | -$38 | -$38 |
| OTHER INCOME | $151 | $151 | $151 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVERSAL OF ACCRUAL OF UNPAID GRANTS AT 11/30/19 | Desc |
| Amt | $10,857,810 | Amt |
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 | $29,327 | $29,363 |
| FEDERAL EXCISE TAX PAYABLE | $0 | $52,530 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $133,512 | Amt |
| Net Investment Income | $133,512 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PERSONAL PROPERTY TAXES | $206 | $21 | $185 |
| STATE FILING FEE | $10 | $0 | $10 |
| FEDERAL EXCISE TAX | $195,324 | $0 | $0 |