RANDALL FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RANDALL FAMILY FOUNDATION (EIN 95-4663969)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-13
- IRS object ID
- 202302259349100350
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-13T12:49:30-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954663969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RANDALL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHI BACA | InCareOfNm |
| Business Name Control | RAND | BusinessNameControlTxt |
| Phone | 8053758555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE RD 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES H RANDALL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8053748555 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES H | PersonFirstNm |
| Person Last | RANDALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGGORY J HUTCHINS | PreparerPersonNm |
| PTIN | P00365150 | PTIN |
| Phone | 8053748555 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,476,122 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $316,579 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $316,579 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,740,877 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $44,466,371 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $80,598 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $72,095 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$2,343,700 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $388,674 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $23,106 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,553 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,553 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $2,283 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2,283 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $20,200 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $200 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $45,604 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,836 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,768 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $810,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $810,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $855,604 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,836 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $821,768 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,199,304 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $374,838 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,595 | CashBOYAmt |
| Cash EOY | $2,610 | CashEOYAmt |
| Cash EOYFMV | $2,610 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $156,184 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,181,507 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,181,507 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $26,572,514 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,873,863 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $21,289,207 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $536,587 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,798 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $10,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $27,277,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,057,980 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,476,122 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $27,277,880 | RetainedEarningBOYAmt |
| Retained Earning EOY | $24,057,980 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,277,880 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,057,980 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,277,880 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,057,980 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,277,880 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,199,304 | ExcessRevenueOverExpensesAmt |
| Subtotal | $24,078,576 | SubtotalAmt |
| Other Decreases | $20,596 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $24,057,980 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $42,695,003 | $45,583,920 | -$2,888,917 | -$2,888,917 | |
| 50,000 SHS ENERGY TRANSFER PARTNERS LP | P | $376,467 | $254,840 | $121,627 | $121,627 | 2021-12-14 |
| 500 SHS CATERPILLAR INC | D | $106,276 | $44,875 | $61,401 | $61,401 | 2022-05-10 |
| 90,000 SHS ENERGY TRANSFER PARTNERS LP | P | $956,088 | $1,033,263 | -$77,175 | -$77,175 | 2022-04-25 |
| 25,000 SHS ENERGY TRANSFER PARTNERS LP | P | $271,593 | $290,350 | -$18,757 | -$18,757 | 2022-09-16 |
| ENERGRY TRANSFER PARTNERS LP - WASH SALE | P | $60,944 | $0 | $60,944 | $60,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,740,877 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,210 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,210 | SubtotalAmt |
| Tax Based On Investment Income | $5,210 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,188 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $12,188 | TotalPaymentsAndCreditsAmt |
| Overpayment | $6,978 | OverpaymentAmt |
| Applied To ES Tax | $6,978 | 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 | false | 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 | KATHI BACA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8053748555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE RD 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES H RANDALL | ||||||||
| 3011 TOWNSGATE RD 400 | WESTLAKE VILLAGE | CA | 91361 | PRESIDENT/CEO | 4.0 | $0 | $0 | $0 |
| ELEANOR M RANDALL | ||||||||
| 3011 TOWNSGATE RD 400 | WESTLAKE VILLAGE | CA | 91361 | VICE PRESIDENT/CFO/SECRETARY | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $34,259,797 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,606,041 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,865,838 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,865,838 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $537,988 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,327,850 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,766,393 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,766,393 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,210 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,210 | TotalTaxAmt |
| Distributable Before Adj | $1,761,183 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,761,183 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,761,183 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $821,768 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $821,768 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,761,183 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $58,026 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $58,026 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $821,768 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $821,768 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $58,026 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $58,026 | ExcessDistributionCyovAppCYAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $881,389 | UndistributedIncomeCYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES H RANDALL AND ELEANOR M RAN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS | |||||||
| 6345 BALBOA BLVD 375 | ENCINO | CA | 91316 | NONE | PC | To support the fight against drug and alcohol dependence | $10,000 |
| COMMUNITY CANCER FUND | |||||||
| 510 W RIVERSIDE AVE SUITE 500 | SPOKANE | WA | 99201 | NONE | PC | To support cancer patients, their families and the organizations serving them at every stage of their battle against cancer | $100,000 |
| CHILDREN'S DIABETES FOUNDATION | |||||||
| 4380 S SYRACUSE STREET SUITE 430 | DENVER | CO | 80237 | NONE | PC | GENERAL SUPPORT | $5,000 |
| The Discovery Land Company Foundation | |||||||
| 257 NORTH CANON DRIVE THIRD FLOOR | Beverly Hills | CA | 90210 | NONE | PC | GENERAL SUPPORT | $100,000 |
| The Great American Songbook Foundation Inc | |||||||
| ONE CENTER GREEN | CARMEL | IN | 46032 | NONE | PC | GENERAL SUPPORT | $50,000 |
| HAROLD ROBINSON FOUNDATION | |||||||
| 10008 National Blvd 324 | LOS ANGELES | CA | 90034 | NONE | PC | GENERAL SUPPORT | $10,000 |
| PEPPERDINE UNIVERSITY | |||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | NONE | PC | TO SUPPORT INTERNSHIP PROGRAM | $100,000 |
| TOWER CANCER RESEARCH FOUNDATION | |||||||
| 8767 WILSHIRE BLVD 401 | BEVERLY HILLS | CA | 90211 | NONE | PC | GENERAL SUPPORT | $5,000 |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | GENERAL SUPPORT | $25,000 |
| Al-Barro Foundation | |||||||
| 1530 E BROADWAY | GLENDALE | CA | 91205 | NONE | PC | GENERAL SUPPORT | $25,000 |
| Maui Food Bank Inc | |||||||
| 760 KOLU STREET | WAILUKU | HI | 96793 | NONE | PC | GENERAL SUPPORT | $5,000 |
| Baby2Baby | |||||||
| 5830 W JEFFERSON BLVD SUITE 200 | LOS ANGELES | CA | 90016 | NONE | PC | GENERAL SUPPORT | $5,000 |
| CureSHANK | |||||||
| 433 N CAMDEN DR SUITE 1100 | Beverly Hills | CA | 90210 | NONE | PC | GENERAL SUPPORT | $5,000 |
| Navy SEAL Foundation Inc | |||||||
| 1619 D STREET BLDG 5326 | VIRGINIA BEACH | VA | 23459 | NONE | PC | GENERAL SUPPORT | $10,000 |
| Best Buddies International Inc | |||||||
| 100 SE 2ND ST STE 2200 | MIAMI | FL | 33131 | NONE | PC | GENERAL SUPPORT | $25,000 |
| American Prostate Cancer Foundation | |||||||
| 6212 MONTE CRISTO LANE | PLANO | TX | 75024 | NONE | PC | GENERAL SUPPORT | $100,000 |
| Dolphins Cycling Challenge Inc | |||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 33056 | NONE | PC | GENERAL SUPPORT | $25,000 |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | NONE | PC | GENERAL SUPPORT | $10,000 |
| LEGACY CONNECTIONS | |||||||
| 1001 ROSE BOWL DRIVE | PASADENA | CA | 91103 | NONE | PC | GENERAL SUPPORT | $25,000 |
| CHALLENGED ATHLETES FOUNDATION | |||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | NONE | PC | GENERAL SUPPORT | $45,000 |
| SOUTHEAST VENTURA COUNTY YMCA | |||||||
| 31105 THOUSAND OAKS BLVD | Westlake Village | CA | 91362 | NONE | PC | GENERAL SUPPORT | $25,000 |
| University of Miami | |||||||
| PO Box 248106 | coral Gables | FL | 33124 | NONE | PC | BASCOM PALMER EYE INSTITUTE | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $810,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $316,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,740,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | 900099 | $8,503 | 01 | $525 |
| OTHER INCOME | 01 | $30 | ||
| ENERGY TRANSFER LP K-1 PTP DISPOSAL ORDINARY | 18 | $71,540 | ||
| INCOME |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,503 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$2,352,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,343,700 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $23,106 | Amt |
| Net Investment Income | $11,553 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,553 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ELECTION TO AMORTIZE BOND PREMIUM | IdentifierTxt |
| Form And Line Reference | FORM 990-PF PAGE 1 PART I LINE 4 IRC 171(C) | FormAndLineReferenceDesc |
| Medium Explanation | THE RANDALL FAMILY FOUNDATION HEREBY ELECTS UNDER SECTION 171(C) OF THE INTERNAL REVENUE CODE TO AMORTIZE BOND PREMIUM PURSUANT TO TREASURY REGULATION 1.171-4(A). | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | 500,000 SHS JPMORGAN CHASE & C | BondNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JP MORGAN - SEE STMT ATTA | $16,038,448 | $19,574,282 |
| 2,500 SHS MADISON SQUARE GARDE | $195,085 | $110,225 |
| 150 SHS FEDEX CORP | $0 | $0 |
| 10 SHS AMAZON.COM INC | $0 | $0 |
| 8,000 SHS SOARING EAGLE CO | $0 | $0 |
| 3,000 SHS SEA LTD-ADR | $439,706 | $168,150 |
| 3,000 SHS ALIBABA GROUP HOLDIN | $0 | $0 |
| 500 SHS SHOPIFY INC | $0 | $0 |
| 20,000 SHS GREEN THUMB INC. | $622,739 | $187,400 |
| 4,000 SHS KAISER ALUMINUM | $458,207 | $245,400 |
| 30,000 SHS CLOVER HEALTH | $0 | $0 |
| 10,000 SHS BIOXCEL THERAPEUTIC | $0 | $0 |
| 25,000 SHS VANECK GOLD MINERS | $608,660 | $603,000 |
| 500 SHS SPDR S&P 500 ETF TRUST | $346,015 | $319,000 |
| 100 SHS TESLA INC | $165,003 | $81,750 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ACCRUED INTEREST | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $0 | BookValueAmt |
| EOYFMV | $2,798 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| BOY Book Value | $10,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $20,596 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $15 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $15 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME/(LOSS) | $9,028 | $525 |
| OTHER INCOME | $30 | $30 |
| ENERGY TRANSFER LP K-1 PTP DISPOSAL- | $71,540 | $71,540 |
| ORDINARY INCOME |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| STATE FILING FEES | $200 | $200 |
| FEDERAL EXCISE TAX | $20,000 |
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