KLEINER COHEN FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KLEINER COHEN FOUNDATION (EIN 95-4817618)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-07
- IRS object ID
- 201200679349100100
- Schema version
- 2011v1.2
- 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
- Compensation Explanation
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T06:55:14-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVAREZ & SHELLEY PROF CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14156 MAGNOLIA BLVD STE 102 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954817618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEINER COHEN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KLEI | NameControl |
| Phone | 8185013060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14156 MAGNOLIA BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L CLARK | Name |
| Title | PRESIDENT | Title |
| Phone | 8185013060 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS A ALVAREZ | Name |
| Phone | 8185013060 | Phone |
| Date Prepared | 2012-03-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4431792 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 10549 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 10549 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 5487 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5487 | DividendsNetInvstIncm |
| Total Revenue And Expenses | 16036 | TotalRevenueAndExpenses |
| Total Net Investment Income | 16036 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1200 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 10 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 26 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1236 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 231500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 231500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 232736 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 231500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -216700 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16036 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9271 | CashBOY |
| Cash EOY | 11531 | CashEOY |
| Cash EOYFMV | 11531 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 4630648 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 3368821 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 3368821 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig EOY | 1042830 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 1051440 | InvestmentsGovtObligEOYFMV |
| Total Assets BOY | 4639919 | TotalAssetsBOY |
| Total Assets EOY | 4423182 | TotalAssetsEOY |
| Total Assets EOYFMV | 4431792 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 4639919 | RetainedEarningsBOY |
| Retained Earnings EOY | 4423182 | RetainedEarningsEOY |
| Total Net Assets BOY | 4639919 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4423182 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4639919 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4423182 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4639919 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -216700 | ExcessOfRevenueOverExpenses |
| Subtotal | 4423219 | Subtotal |
| Other Decreases | 37 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4423182 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 111250 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4636707 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.023993 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 92950 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2247868 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.041350 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 91516 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1879108 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.048702 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 95219 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1899953 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050117 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 79543 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1909828 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.041649 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.205811 | TotalDistributionRatio |
| Average Distribution Ratio | 0.041162 | AverageDistributionRatio |
| Net Noncharitable Assets | 4515748 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 185877 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 160 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 186037 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 231500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 160 | InvestmentIncomeExciseTax |
| Subtotal | 160 | Subtotal |
| Tax Based On Investment Income | 160 | TaxBasedOnInvestmentIncome |
| Tax Due | 160 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | LOUIS ALVAREZ | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8185013060 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14156 MAGNOLIA BLVD 102 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91702 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| AARON C CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| DAVID L CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JODY A CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | VICE PRES | 1.00 | 0 | 0 | 0 |
| LAUREL K CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JAY GRODIN | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | CFO | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 645702 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3938814 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4584516 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 4584516 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 68768 | CashDeemedCharitable |
| Net Noncharitable Assets | 4515748 | NetNoncharitableAssets |
| Minimum Investment Return | 225787 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 225787 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 160 | TaxBasedOnInvestmentIncome |
| Total Tax | 160 | TotalTax |
| Distributable Amount Before Adj | 225627 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 225627 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 225627 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 231500 | ExpensesAndContributions |
| Qualifying Distributions | 231500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 160 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 231340 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 225627 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 231134 | UndistributedIncomePriorYear |
| Qualifying Distributions | 231500 | QualifyingDistributions |
| Applied To Year1 | 231134 | AppliedToYear1 |
| Applied To Current Year | 366 | AppliedToCurrentYear |
| Undistributed Income CY | 225261 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AARON C CLARK | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (82 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSN | |||||||
| PO BOX 78851 | PHOENIX | AZ | 85062 | NONE | OPERATING | OPERATING FUND | $1,000 |
| AMNESTY INTERNATIONAL | |||||||
| PO BOX 96756 | WASHINGTON | DC | 20077 | NONE | OPERATING | OPERATING FUND | $500 |
| AQUARIUM OF THE PACIFIC | |||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | NONE | OPERATING | OPERATING FUND | $2,000 |
| BIG BROTHERSSISTERS OF G | |||||||
| 800 S FIGUEROA ST 62 | LOS ANGELES | CA | 90017 | NONE | OPERATING | OPERATING FUND | $2,000 |
| BOYS GIRLS CLUB OF BURB | |||||||
| 2244 BUENA VISTA ST | BURBANK | CA | 91504 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF CARS | |||||||
| 1950 E 220 TH ST 10 | CARSON | CA | 90810 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF HOLL | |||||||
| 850 N CAHUENGA AVE | HOLLYWOOD | CA | 90038 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF SANT | |||||||
| 1238 LINCOLN BLVD | SANTA MONICA | CA | 90401 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF VENI | |||||||
| 2232 LINCOLN BLVD | VENICE | CA | 90291 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYSGIRLS LA CTY ALLIANC | |||||||
| 4201 LONG BEACH BLVD 10 | LONG BEACH | CA | 90807 | NONE | OPERATING | OPERATING FUND | $4,000 |
| CATALINA ISLAND CONSERVAN | |||||||
| PO BOX 2739 | AVALON | CA | 90704 | NONE | OPERATING | OPERATING FUND | $2,000 |
| CENTER FOR LIFELONG LEARN | |||||||
| 2239 W WASHINGTON | LOS ANGELES | CA | 90018 | NONE | OPERATING | OPERATING FUND | $2,000 |
| CHALLENGERS BOYS GIRLS | |||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | NONE | OPERATING | OPERATING FUND | $4,000 |
| COACHART ORG | |||||||
| 3303 WILSHIRE BLVD 3 | LOS ANGELES | CA | 90010 | NONE | OPERATING | OPERATING FUND | $1,000 |
| DIDI HIRSCH COMMUNITY MEN | |||||||
| 4760 S SEPULVEDA BLVD | CULVER CITY | CA | 90230 | NONE | OPERATING | OPERATING FUND | $2,000 |
| DISCOVERY FUND FOR EYE RE | |||||||
| 6222 WILSHIRE BLVD 2 | LOS ANGELES | CA | 90048 | NONE | OPERATING | OPERATING FUND | $2,000 |
| ELIZABETH GLAZER PED AID | |||||||
| DEPT 0096 | WASHINGTON | DC | 20055 | NONE | OPERATING | OPERATING FUND | $2,000 |
| FREE ARTS FOR ABUSED CHIL | |||||||
| 12095 W WASHINGTON BLVD | LOS ANGELES | CA | 90066 | NONE | OPERATING | OPERATING FUND | $2,000 |
| FRIENDS OF ANIMALS | |||||||
| PO BOX 150451 | HARTFORD | CT | 06101 | NONE | OPERATING | OPERATING FUND | $1,000 |
| GRAND PERFORMANCES | |||||||
| 350 GRAND AVE A-4 | LOS ANGELES | CA | 90071 | NONE | OPERATING | OPERATING FUND | $500 |
| GREATER LA ZOO ASSN | |||||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | NONE | OPERATING | OPERATING FUND | $2,000 |
| HEART OF LA YOUTH | |||||||
| 2701 WILSHIRE BLVD 10 | LOS ANGELES | CA | 90057 | NONE | OPERATING | OPERATING FUND | $2,000 |
| HOLLENBECK POLICE BUSINES | |||||||
| 2015 E FIRST ST | LOS ANGELES | CA | 90033 | NONE | OPERATING | OPERATING FUND | $2,000 |
| HUGH OBRIEN WORLD YOUTH N | |||||||
| 3195 BENEDICT CANYON DR | BEVERLY HILLS | CA | 90210 | NONE | OPERATING | OPERATING FUND | $3,000 |
| JEWISH BIG BROTHERS BIG S | |||||||
| 6505 WILSHIRE BLVD 600 | LOS ANGELES | CA | 90048 | NONE | OPERATING | OPERATING FUND | $2,000 |
| JUNIOR ACHIEVEMENT OF SO | |||||||
| 6250 FOREST LAWN DR | LOS ANGELES | CA | 90068 | NONE | OPERATING | OPERATING FUND | $2,000 |
| JUNIOR BLIND OF AMERICA | |||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | NONE | OPERATING | OPERATING FUND | $2,000 |
| KIDS IN SPORTS | |||||||
| 3980 S MENLO AVE 237 | LOS ANGELES | CA | 90037 | NONE | OPERATING | OPERATING FUND | $3,000 |
| LA'S BEST | |||||||
| 200 N SPRING ST M-120 | LOS ANGELES | CA | 90012 | NONE | OPERATING | OPERATING FUND | $2,000 |
| LAPD YOUTH PROGRAM | |||||||
| 100 W 1ST STREET 3RD FL | LOS ANGELES | CA | 90012 | NONE | OPERATING | OPERATING FUND | $5,000 |
| LAS DORADAS NEIGHBORHOOD | |||||||
| 3828 SURFWOOD RD | MALIBU | CA | 90265 | NONE | OPERATING | OPERATING FUND | $4,000 |
| LOS ANGELES MISSION | |||||||
| 303 EAST 5TH STREET | LOS ANGELES | CA | 90013 | NONE | OPERATING | OPERATING FUND | $1,000 |
| MEALS ON WHEELS | |||||||
| 900 HILGARD AVE | LOS ANGELES | CA | 90024 | NONE | OPERATING | OPERATING FUND | $2,000 |
| OPTIMIST YOUTH HOMES | |||||||
| 6957 N FIGUEROA ST | LOS ANGELES | CA | 90024 | NONE | OPERATING | OPERATING FUND | $2,000 |
| PARA LOS NINOS | |||||||
| 500 S LUCAS AVE | LOS ANGELES | CA | 90017 | NONE | OPERATING | OPERATING FUND | $2,000 |
| PATH | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | NONE | OPERATING | OPERATING FUND | $2,000 |
| READING TO KIDS | |||||||
| 1600 SAWTELLE BLVD 210 | LOS ANGELES | CA | 90025 | NONE | OPERATING | OPERATING FUND | $2,000 |
| SALESIAN BOYS GIRLS CLU | |||||||
| 3218 WABASH AVE | LOS ANGELES | CA | 90063 | NONE | OPERATING | OPERATING FUND | $4,000 |
| SANTA MONICA POLICE ACTIV | |||||||
| 1401 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | OPERATING | OPERATING FUND | $2,000 |
| SCHOOL ON WHEELS | |||||||
| PO BOX 23371 | VENTURA | CA | 93002 | NONE | OPERATING | OPERATING FUND | $4,000 |
| SHERIFFS YOUTH FOUNDATION | |||||||
| 4700 RAMONA BLVD 4TH FL | MONTEREY PARK | CA | 91754 | NONE | OPERATING | OPERATING FUND | $5,000 |
| SIERRA CLUB FOUNDATION | |||||||
| PO BOX 421043 | PALM COAST | FL | 32142 | NONE | OPERATING | OPERATING FUND | $1,000 |
| THE MIDNIGHT MISSION | |||||||
| 601 S SAN PEDRO ST | LOS ANGELES | CA | 90014 | NONE | OPERATING | OPERATING FUND | $1,000 |
| THE NATURE CONSERVANCY | |||||||
| POBOX 6017 | ALBERT LEA | MN | 56007 | NONE | OPERATING | OPERATING FUND | $2,000 |
| THE VIKING CHARITIES | |||||||
| 16781 WEYBURN AVE | YORBA LINDA | CA | 92886 | NONE | OPERATING | OPERATING FUND | $20,000 |
| TWO HARBORS SCHOOL FDTN | |||||||
| PO BOX 5093 | AVALON | CA | 90704 | NONE | OPERATING | OPERATING FUND | $2,000 |
| WESTSIDE CHILDRENS CENTER | |||||||
| 5721 W SLAUSON AVE | CULVER CITY | CA | 90230 | NONE | OPERATING | OPERATING FUND | $2,000 |
| LA BOYS GIRLS | |||||||
| 2635 PASADENA AVE | PASADENA | CA | 90031 | NONE | OPERATING | OPERATING FUND | $4,000 |
| STARLIGHT STARBRIGH FN | |||||||
| 5757 WILSHIRE BLVD STE M | LOS ANGELES | CA | 90014 | NONE | OPERATING | OPERATING FUND | $2,000 |
| LA YOUTH NETWORK | |||||||
| 1754 TAFT AVE | LOS ANGELES | CA | 90028 | NONE | OPERATING | OPERATING FUND | $2,000 |
| VENICE ARTS | |||||||
| 610 CALIFORNIA AVE | VENICE | CA | 90291 | NONE | OPERATING | OPERATING FUND | $6,000 |
| BOYS GIRLS CLUB OF LA H | |||||||
| 1200 S CABRILLO AVE | SAN PEDRO | CA | 90731 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF E LA | |||||||
| 324 N MCDONNELL AVE | LOS ANGELES | CA | 90022 | NONE | OPERATING | OPERATING FUND | $4,000 |
| CONCERN FOUNDATION | |||||||
| 1026 S ROBERTSON DR | LOS ANGELES | CA | 90035 | NONE | OPERATING | OPERATING FUND | $6,000 |
| SPCALA | |||||||
| 5026 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | NONE | OPERATING | OPERATING FUND | $1,000 |
| LA CHILD GUIDANCE CLINIC | |||||||
| 3031 S VERMONT AVE | LOS ANGELES | CA | 90007 | NONE | OPERATING | OPERATING FUND | $2,000 |
| PENNY LANE | |||||||
| 15317 RAYEN STREET | NORTH HILLS | CA | 91343 | NONE | OPERATING | OPERATING FUND | $2,000 |
| A PLACE CALLED HOME | |||||||
| PO BOX 11336 | LOS ANGELES | CA | 90011 | NONE | OPERATING | OPERATING FUND | $2,000 |
| WEST VALLEY BOYS GIRLS | |||||||
| 7245 REMMET AVE | CANOGA PARK | CA | 91303 | NONE | OPERATING | OPERATING FUND | $4,000 |
| WATTSWILLOBROOK | |||||||
| 1339 E 120TH ST | LOS ANGELES | CA | 90059 | NONE | OPERATING | OPERATING FUND | $4,000 |
| VARIETY BOYS GIRLS CLUB | |||||||
| 2530 CINCINNATI ST | LOS ANGELES | CA | 90033 | NONE | OPERATING | OPERATING FUND | $4,000 |
| LEARNING ALLY PRINCETON NJ | |||||||
| PO BOX 2255 | PRINCETON | NJ | 08543 | NONE | OPERATING | OPERATING FUND | $500 |
| BOYS GIRLS CLUB OF SIMI VALLEY | |||||||
| 2850 LEMON DR | SIMI VALLEY | CA | 93063 | NONE | OPERATING | OPERATING FUND | $4,000 |
| EAST VALLEY BOYS GIRLS CLUB | |||||||
| PO BOX 248 | BALDWIN PARK | CA | 91706 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF FOOTHILL | |||||||
| 600 S SHAMROCK AVE | MONROVIA | CA | 91016 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF SAN GABRIEL | |||||||
| 2740 MOUNTAIN VIEW ROAD | EL MONTE | CA | 91732 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF WHITTIER | |||||||
| 7905 GRENLEAF AVE | WHITTIER | CA | 90602 | NONE | OPERATING | OPERATING FUND | $4,000 |
| RIO HONO GIRLS CLUB | |||||||
| 7104 PERRY ROAD | BELL GARDENS | CA | 90201 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF PASADENA | |||||||
| 2020 N FAIR OAKS AVE | PASADENA | CA | 91103 | NONE | OPERATING | OPERATING FUND | $4,000 |
| BOYS GIRLS CLUB OF CYPRESS | |||||||
| 10161 MOODY ST | CYPRESS | CA | 90630 | NONE | OPERATING | OPERATING FUND | $4,000 |
| CHILDREN OF THE NIGHT | |||||||
| 14530 SYLVAN ST | VAN NUYS | CA | 91499 | NONE | OPERATING | OPERATING FUND | $2,000 |
| ONE VOICE SANTA MONICA | |||||||
| 1228 15TH ST SUITE C | SANTA MONICA | CA | 90404 | NONE | OPERATING | OPERATING FUND | $1,000 |
| LANGE FOUNDATION | |||||||
| 2178 ROSCOMARE ROAD | LOS ANGELES | CA | 90077 | NONE | OPERATING | OPERATING FUND | $1,000 |
| INNER CITY ARTS LA CA | |||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | NONE | OPERATING | OPERATING FUND | $1,000 |
| BLIND CHILDREN CENTER | |||||||
| 4120 MARATHON ST | LOS ANGELES | CA | 90029 | NONE | OPERATING | OPERATING FUND | $1,000 |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | NONE | OPERATING | OPERATING FUND | $1,000 |
| BOYS GIRLS CLUB OF MALIBU | |||||||
| PO BOX 6393 | MALIBU | CA | 90264 | NONE | OPERATING | OPERATING FUND | $4,000 |
| SEARCH DOG FOUNDATION | |||||||
| 501 E E OJAI AVE | OJAI | CA | 93023 | NONE | OPERATING | OPERATING FUND | $500 |
| LA TOYS FOR TOTS | |||||||
| 5631 RICKENBACKER ROAD | BELL | CA | 90201 | NONE | OPERATING | OPERATING FUND | $3,000 |
| LOS ANGELES FOSTER FAMILY NETWORK | |||||||
| 4420 HOTEL CIRCLE COURT | SAN DIEGO | CA | 92108 | NONE | OPERATING | OPERATING FUND | $2,000 |
| CATALINA ISLAND SEARCH RESCUE | |||||||
| PO BOX 761 | AVALON | CA | 90704 | NONE | OPERATING | OPERATING FUND | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 231500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10,549 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,487 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,036 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 16036 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| ACCOUNTING & TAX PREP | $700 |
| BOOKKEEPING | $500 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| AARON C CLARK |
| DAVID L CLARK |
| JODY A CLARK |
| LAUREL K CLARK |
| JAY GRODIN |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Securities EOY Book Val | 1042830 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 1051440 | StateLocalSecuritiesEOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL TAX | Description |
| Amount | $37 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| BANK CHARGES | 26 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FRANCHISE TAX BOARD | $10 |
| REGISTRY OF CHARITABLE TRUSTS |