RAY R IRANI AND GHADA RASLAN IRANI FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RAY R IRANI AND GHADA RASLAN IRANI FOUNDATION (EIN 48-6394885)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201443089349100229
- Schema version
- 2013v3.1
- 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
- Schedule B
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T16:04:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261518255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRIANT LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 SANTA MONICA BLVD STE 600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900253392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486394885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECLARATION OF TRUST OF THE RAY R | BusinessNameLine1 |
| Business Name Line2 | IRANI FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DECL | BusinessNameControlTxt |
| Phone | 3108064000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 SANTA MONICA BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 600 | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH J ANDERSON | PersonNm |
| Person Title | CO-TRUSTEE | PersonTitleTxt |
| Phone | 3108064000 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE LEE | PreparerPersonNm |
| PTIN | P00991536 | PTIN |
| Phone | 3108064000 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,377,663 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,191,645 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $256,451 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $256,280 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,994,701 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,897,961 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,994,701 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $14,442,797 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,250,981 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $14,473 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,473 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $160 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $160 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,473 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $160 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $259,564 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $259,564 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $274,197 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,473 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $259,724 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,168,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,246,508 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,985 | CashBOYAmt |
| Cash EOY | $31,452 | CashEOYAmt |
| Cash EOYFMV | $31,452 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $90,996 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,117,695 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,117,695 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,158,792 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,197,155 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,522,798 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,517,375 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,734,375 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,681,244 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $12,240 | OtherAssetsBOYAmt |
| Other Assets EOY | $24,474 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $24,474 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,886,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,105,151 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,377,663 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $6,886,388 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,105,151 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,886,388 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,105,151 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,886,388 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,105,151 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,886,388 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,168,600 | ExcessRevenueOverExpensesAmt |
| Subtotal | $21,054,988 | SubtotalAmt |
| Other Decreases | $4,949,837 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,105,151 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| CHARLES SCHWAB (SEE THE ATTACHED) | P | $866,023 | $787,938 | $78,085 | $78,085 |
| CHARLES SCHWAB (SEE THE ATTACHED) | D | $9,980,514 | $1,115,322 | $8,865,192 | $8,865,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,994,701 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $8,943,277 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $821,505 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,521,994 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.109214 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $564,177 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,320,710 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.077066 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $690,116 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,910,661 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.140534 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $187,660 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,043,151 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.046414 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $83,660 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,304,365 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036305 | DistributionYr5Rt |
| Total Distribution | 0.409533 | TotalDistributionRt |
| Average Distribution | 0.081907 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,711,161 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $959,226 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $92,465 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,051,691 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $259,724 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $184,930 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $184,930 | SubtotalAmt |
| Tax Based On Investment Income | $184,930 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $177,833 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $20,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $197,833 | TotalPaymentsAndCreditsAmt |
| Overpayment | $12,903 | OverpaymentAmt |
| Applied To ES Tax | $12,903 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRIANT LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108064000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 SANTA MONICA BLVD SUITE 600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DR RAY R IRANI | ||||||||
| 10877 WILSHIRE BLVD SUITE 1402 | LOS ANGELES | CA | 90024 | CO-TRUSTEE | 0.00 | $0 | $0 | $0 |
| KENNETH J ANDERSON | ||||||||
| 11100 SANTA MONICA BLVD SUITE 600 | LOS ANGELES | CA | 90025 | CO-TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,462,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,427,254 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,889,504 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,889,504 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $178,343 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,711,161 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $585,558 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $585,558 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $184,930 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $184,930 | TotalTaxAmt |
| Distributable Before Adj | $400,628 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $400,628 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $400,628 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $259,724 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $259,724 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $259,724 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $400,628 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $447,018 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $258,227 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $468,355 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,173,600 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $259,724 | QualifyingDistributionsAmt |
| Applied To Current Year | $259,724 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $140,904 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $140,904 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,032,696 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,032,696 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $306,114 | ExcessFromYear3Amt |
| Excess From Year2 | $258,227 | ExcessFromYear2Amt |
| Excess From Year1 | $468,355 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DR RAY R IRANI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN DRUZE SOCIETY | |||||||
| PO BOX 221390 | NEWHALL | CA | 91322 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| AMERICAN TASK FORCE FOR LEBANON | |||||||
| 1100 CONN AVE NW STE 1250 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | UNRESTRICTED | $1,250 |
| CATHOLIC NEAR EAST WELFARE ASSOCIAT | |||||||
| 1011 FIRST AVE 15TH FLR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | UNRESTRICTED | $1,000 |
| CENTER FOR THE STUDY OF THE PRESIDE | |||||||
| 1020 19TH STREET NW STE | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | UNRESTRICTED | $100,000 |
| CLAREMONT LINCOLN UNIVERSITY | |||||||
| 250 W FIRST STREET STE 33 | CLAREMONT | CA | 91711 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| INDEGO AFRICA PROJECT | |||||||
| 51 WEST 52ND ST STE 2300 | NEW YORK | NY | 10019 | NONE | 501(C)(3) | UNRESTRICTED | $1,000 |
| KING HUSSEIN FDTN INTERNATIONAL | |||||||
| PO BOX 1195 | MCLEAN | VA | 22106 | NONE | 501(C)(3) | UNRESTRICTED | $7,000 |
| LEBANESE AMERICAN FOUNDATION INC | |||||||
| 12198 VENTURA BLVD | STUDIO CITY | CA | 91604 | NONE | 501(C)(3) | UNRESTRICTED | $20,000 |
| LOS ANGELES PHILHARMONIC ASSOCIATIO | |||||||
| 151 S GRAND AVE | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | UNRESTRICTED | $25,314 |
| OPERATION SMILE | |||||||
| 6435 TIDEWATER DRIVE | NORFOLK | VA | 23509 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| RENE MOAWAD FOUNDATION | |||||||
| 3231 P STREET NW 2ND FLR | WASHINGTON | DC | 20007 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| SAINT MICHAEL'S ORTHODOX CHURCH | |||||||
| 16643 VANOWEN STREET | VAN NUYS | CA | 91406 | NONE | 501(C)(3) | UNRESTRICTED | $1,000 |
| THE BLUE RIBBON MUSIC CENTER | |||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | UNRESTRICTED | $2,500 |
| THE JOHN THOMAS DYE SCHOOL | |||||||
| 11414 CHALON RD | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | UNRESTRICTED | $30,000 |
| THE UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD STE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | UNRESTRICTED | $1,500 |
| US FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | 501(C)(3) | UNRESTRICTED | $9,000 |
| WALLIS ANNENBERG CENTER FOR THE PER | |||||||
| 470 N CANON DR | BEVERLY HILLS | CA | 90210 | NONE | 501(C)(3) | UNRESTRICTED | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $259,564 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $256,451 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,994,701 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,251,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,251,152 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| RRI DECL OF TRUST UA DTD 111390 | |||||||
| 1 | 11100 SANTA MONICA BLVD SUITE 600 | LOS ANGELES | CA | 90025 | $5,031,645 | Yes (X) | |
| RAY IRANI CHARITABLE LEAD ANNUITY T | |||||||
| 2 | 11100 SANTA MONICA BLVD SUITE 600 | LOS ANGELES | CA | 90025 | $160,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 4,480 SHS OF OXY (NYSE) | $418,992 | 2013-12-23 |
| 1 | 49,320 SHS OF OXY (NYSE) | $4,612,653 | 2013-12-23 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| DR RAY R IRANI |
| KENNETH J ANDERSON |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $1,734,375 | EOYBookValueAmt |
| EOYFMV | $1,681,244 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| OCCIDENTAL PETROLEUM CORP | ||
| EQUITY FUNDS | $4,197,155 | $5,522,798 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDEND RECEIVABLE | $9,120 | $15,545 | $15,545 |
| OTHER RECEIVABLES | $3,120 | $8,929 | $8,929 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON DONATED SECURITIES | Description |
| Amount | $4,949,837 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| CA FRANCHISE TAX BOARD FEE | $10 | $10 |
| CA ATTORNEY GENERAL REGISTRY | $150 | $150 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DRRAY R IRANI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10877 WILSHIRE BLVD STE 1402 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID | $4,473 | $4,473 |
| U.S. EXCISE TAX | $10,000 |