2023-11-09T17:15:30-06:00 2022-12-31 862079100 JENNY YANG INOUYE CPA PC 2447 PACIFIC COAST HIGHWAY STE 200 HERMOSA BEACH CA 90254 990PF 2022-01-01 237211587 ALLEN AND ANITA KOHL CHARITABLE FOUNDATION INC ALLE 3102767300 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 ALLEN D KOHL OFFICER 3102767300 2023-11-06 1 ALLEN KOHL XXX-XX-XXXX 0 JENNY YANG INOUYE P00360108 3107486651 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 12081592 X 4152 X 334575 315884 583628 596040 586331 -247207 -282991 675148 619224 0 0 0 7000 7000 0 52450 51696 0 35527 23796 100 180884 149016 0 275861 231508 100 574150 574150 850011 231508 574250 -174863 387716 255775 2423 2423 3780 6280 6280 11996900 12072889 12072889 12256455 12081592 12081592 0 0 X 5898395 5898395 0 0 6358060 6183197 12256455 12081592 12256455 12081592 12256455 -174863 0 12081592 0 12081592 KFP K-1: ST CAPITAL GAINS P 229972 229972 229972 KFP K-1: LT CAPITAL GAINS P 272310 272310 272310 KFP K-1: SEC 1231 GAIN/LOSS P 1468 -1468 -1468 KFP K-1: SEC 1256 CONTRACTS & STRADDLES P 19135 19135 19135 NEA II K-1: LT CAPITAL GAINS P 67 67 67 ORION KFP II K-1: ST CAPITAL GAINS P 419 419 419 ORION KFP II K-1: LT CAPITAL GAINS P 70046 70046 70046 ORION QPV IX K-1: LT CAPITAL GAINS P 1323 1323 1323 ORION QPV IX K-1: ST CAPITAL GAINS P 117 117 117 ORION KFP II K-1: 1231 GAIN/LOSS P 5590 -5590 -5590 586331 5389 0 5389 0 5389 10000 0 0 0 10000 0 4611 4611 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 1 0 1 N/A STEPHANIE S COHEN 3102767300 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ALLEN D KOHL 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 PRESIDENT 2.00 0 0 0 DAVID J KOHL 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 VICE PRESIDENT 0.50 0 0 0 STEPHANIE S COHEN 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 SECRETARY/TREASURER 2.00 0 0 0 NONE 0 NONE 0 0 0 183981 12072889 12256870 0 0 12256870 183853 12073017 603651 603651 5389 212 5601 598050 0 598050 0 598050 574250 0 574250 598050 0 0 22644 27020 49664 574250 0 0 0 574250 0 23800 23800 25864 0 0 0 0 0 0 0 25864 25864 X ABBY & DOUG BROWN FAMILY FOUNDATION 308 S GALENA ST STE C ASPEN CO 81611 N/A PF GENERAL SUPPORT 50000 AMERICAN ENDOWMENT FNDNCOHEN FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 N/A PF GENERAL SUPPORT 30000 ANITA MANN KOHL CHARITABLE FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 N/A PF GENERAL SUPPORT 60000 BODYTRAFFIC 3435 WILSHIRE BLVD STE 200 LOS ANGELES CA 90010 N/A PC GENERAL SUPPORT 5000 BW COUNTRY CLUB EMPLOYEE SCHOLARSHIP FUND 590 BURLINGAME AVE LOS ANGELES CA 90049 N/A PC GENERAL SUPPORT 1000 CENTRAL SYNAGOGUE 123 EAST 55TH STREET NEW YORK NY 10002 N/A PC GENERAL SUPPORT 1000 CONCERN FOUNDATION 11111 WEST OLYMPIC BLVD SUITE 214 LOS ANGELES CA 90064 N/A PC GENERAL SUPPORT 23000 CROSSROADS SCHOOL 1714 21ST ST SANTA MONICA CA 90404 N/A PC GENERAL SUPPORT 5000 DANCE DOWNTOWN LA INC (AKA LA DANCE PROJECT) 2245 E WASHINGTON BLVD LOS ANGELES CA 90021 N/A PC GENERAL SUPPORT 2000 EXCEPTIONAL CHILDREN'S FOUNDATION 5350 MACHADO ROAD CULVER CITY CA 90230 N/A PC GENERAL SUPPORT 5000 GEORGE LOPEZ FOUNDATION 21731 VENTURA BLVD SUITE 300 WOODLAND HILLS CA 90364 N/A PC GENERAL SUPPORT 13150 HARMONY PROJECT 325 N LARCHMONT BLVD 604 LOS ANGELES CA 90004 N/A PC GENERAL SUPPORT 5000 HILLCREST COUNTRY CLUB CHARITABLE FUND 10000 W PICO BLVD LOS ANGELES CA 90064 N/A PC GENERAL SUPPORT 1000 HOLOCAUST MUSEUM LA 167 GRANVILLE AVE LOS ANGELES CA 90049 N/A PC GENERAL SUPPORT 10000 J STREET EDUCATIONAL FUND PO BOX 66073 WASHINGTON DC 20035 N/A PC GENERAL SUPPORT 10000 JVS SOCAL 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 N/A PC GENERAL SUPPORT 12100 LA CANCER CHALLENGE 2990 SOUTH SEPULVEDA BLVD SUITE 300C LOS ANGELES CA 90064 N/A PC GENERAL SUPPORT 2500 MATTHEW SILVERMAN MEMORIAL FOUNDATION 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 N/A PC GENERAL SUPPORT 17500 ONE DROP FOUNDATION 950 GRIER DRIVE LAS VEGAS NV 89119 N/A PC GENERAL SUPPORT 10880 OUR HOUSE GRIEF SUPPORT CENTER 3415 S SEPULVEDA BLVD SUITE 120 LOS ANGELES CA 90034 N/A PC GENERAL SUPPORT 5000 PBS SOCAL PO BOX 33816 LOS ANGELES CA 90033 N/A PC GENERAL SUPPORT 250 RAPE FOUNDATION (THE) 1223 WILSHIRE BOULEVARD 410 SANTA MONICA CA 90403 N/A PC GENERAL SUPPORT 5000 SHARE INC 11439 ALBATA ST LOS ANGELES CA 90049 N/A PC GENERAL SUPPORT 8500 ST JOHN'S HEALTH CENTER 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 N/A PC GENERAL SUPPORT 50000 THE MUSIC CENTER 135 NORTH GRAND AVE LOS ANGELES CA 90012 N/A PC GENERAL SUPPORT 31000 UCLA FOUNDATION PO BOX 7145 PASADENA CA 91109 N/A PC GENERAL SUPPORT 17070 UCLA FOUNDATION 10889 WILSHIRE BOULEVARD SUITE 1200 LOS ANGELES CA 90024 N/A PC GENERAL SUPPORT 11000 USC KAUFMAN SCHOOL OF DANCE 849 W 34TH STREET KDC 203 LOS ANGELES CA 90089 N/A PC GENERAL SUPPORT 12000 WILSHIRE BOULEVARD TEMPLE 3663 WILSHIRE BOULEVARD LOS ANGELES CA 90010 N/A PC GENERAL SUPPORT 11800 HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 31709 N/A PC GENERAL SUPPORT 500 AIM PO BOX 986 NEW YORK NY 10113 N/A PC GENERAL SUPPORT 5000 CSNK2A1 FOUNDATION 1929 VAN NESS AVE SAN FRANCISCO CA 94109 N/A PC GENERAL SUPPORT 12500 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PL SW WASHINGTON DC 20024 N/A PC GENERAL SUPPORT 5000 CHILDREN'S ACTION NETWORK 2999 OVERLAND AVE STE 207A LOS ANGELES CA 90064 N/A PC GENERAL SUPPORT 2500 MACCABI USA 1511 WALNUT ST 401 PHILADELPHIA PA 19102 N/A PC GENERAL SUPPORT 1000 ALLIES FOR EVERY CHILD 5721 W SLAUSON AVE 140 CULVER CITY CA 90230 N/A PC GENERAL SUPPORT 2500 SIMMSMANN-UCLA CENTER FOR INTEG ONCOLOGY 10889 WILSHIRE BOULEVARD SUITE 1200 LOS ANGELES CA 90024 N/A PC GENERAL SUPPORT 2500 DAVID & ABBY KOHL CHARITABLE FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 N/A PC GENERAL SUPPORT 10000 NEXT ECHO FOUNDATION 215 S SANTA FE AVE 19 LOS ANGELES CA 90012 N/A PC GENERAL SUPPORT 3000 UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX BOX 78807 MILWAUKEE WI 53278 N/A PC GENERAL SUPPORT 25000 LUMINARIO BALLET 12400 VENTURA BLVD 926 STUDIO CITY CA 91604 N/A PC GENERAL SUPPORT 10000 AMERICAN DANCE MOVEMENT 578 WASHINGTON BLVD 1500 MARINA DEL REY CA 90292 N/A PC GENERAL SUPPORT 10000 LOS ANGELES POLICE FOUNDATION 633 W 5TH ST 960 LOS ANGELES CA 90071 N/A PC GENERAL SUPPORT 5000 PHASE ONE FOUNDATION 11726 SAN VICENTE BLVD STE 560 LOS ANGELES CA 90049 N/A PC GENERAL SUPPORT 5000 TELEVISION ACADEMY FOUNDATION 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 N/A PC GENERAL SUPPORT 18000 TEMPLE ISAIAH 10345 W PICO BLVD LOS ANGELES CA 90064 N/A PC GENERAL SUPPORT 500 ACADEMY MUSEUM OF MOTION PICTURES 6067 WILSHIRE BLVD LOS ANGELES CA 90036 N/A PC GENERAL SUPPORT 400 IAN'S FRIENDS FOUNDATION 855 MARSEILLES DR ATLANTA GA 30327 N/A PC GENERAL SUPPORT 2500 SANTA MONICA POLICE ACTIVITIES LEAGUE 1401 OLYMPIC BLVD SANTA MONICA CA 90404 N/A PC GENERAL SUPPORT 15000 RAISE UP UA 4924 BALBOA BLVD STE 429 ENCINO CA 91316 N/A PC GENERAL SUPPORT 9500 CITY OF HOPE 1500 E DUARTE ROAD DUARTE CA 91010 N/A PC GENERAL SUPPORT 2500 BRENTWOOD SCHOOL 100 S BARRINGTON PL LOS ANGELES CA 90049 N/A PC GENERAL SUPPORT 5000 EVERYBODY DANCE LA 3183 WILSHIRE BLVD STE 196 K22 LOS ANGELES CA 90010 N/A PC GENERAL SUPPORT 5000 WISCONSIN ALUMNI ASSOCIATION 650 N LAKE ST MADISON WI 53706 N/A PC GENERAL SUPPORT 500 574150 0 523000 18691 14 315884 523000 -2703 18 586331 KFP K-1: ORDINARY INCOME 523000 474 01 -151968 KFP K-1: OTHER PORTFOLIO INCOME 523000 28 01 1712 KFP K-1: OTHER INCOME (LOSS) 523000 1729 01 -118250 KFP K-1: OTHER RENTAL INCOME(LOSS) 523000 0 16 37 KFP K-1: RENTAL LOSS 523000 -272 16 -2289 KFP K-1: ROYALTY INCOME 523000 372 15 4107 KFP K-1: CANCELLATION OF DEBT INCOME 523000 01 1 ORION KFP II K-1: CANCELLATION OF DEBT INCOME 523000 01 ORION KFP II K-1: ORDINARY INCOME 523000 1798 01 -10541 ORION KFP II K-1: OTHER INCOME 523000 151 01 -4388 ORION KFP II K-1: OTHER PORTFOLIO INCOME 523000 01 -1195 ORION KFP II K-1: OTHER RENTAL INCOME 523000 16 85 ORION KFP II K-1: RENTAL GAIN(LOSS) 523000 -625 16 -4820 ORION KFP II K-1: ROYALTY INCOME 523000 132 15 214 ORION KFP II K-1: UBTI OTHER PORTFOLIO INCOME 523000 ORION KFP II K-1: OTHER TAX EXEMPT INCOME KFP K-1: OTHER TAX EXEMPT INCOME 598 KFP K-1: TAX-EXEMPT INTEREST INCOME 14 21819 KFP K-1: NON TAXABLE INCOME 01 ORION QPV IX K-1: OTHER INCOME 523000 01 4304 19775 651221 0 670996 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7000 7000 0 ANITA MANN KOHL CHARITABLE FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 2022-02-16 60000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/23 2022-12-31 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. ABBY & DOUG BROWN FAMILY FOUNDATION 12100 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90025 2022-12-16 50000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/23 2022-12-31 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. DAVID & ABBY KOHL CHARITABLE FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 2022-08-24 10000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/23 2022-12-31 VERIFICATION CONFIRMED THAT $10,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. AMERICAN ENDOWMENT FNDNCOHEN FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 2022-12-16 30000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/23 2022-12-31 VERIFICATION CONFIRMED THAT $30,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. MATTHEW SILVERMAN MEMORIAL FOUNDATION 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 2022-02-28 17500 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 6/30/2023 2022-12-31 VERIFICATION CONFIRMED THAT $17,500 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. KFP K-1: UBTI ST CAPITAL GAINS PURCHASED 1 COST 0 -1 KFP K-1: UBTI LT CAPITAL GAINS PURCHASED 565 COST 0 565 KFP K-1: UBTI SEC 1231 GAIN/LOSS PURCHASED 1745 COST 0 -1745 KFP K-1: UBTI SEC 1256 CONTRACTS & SADDLEE PURCHASED 909 COST 0 909 ORION KFP II K-1: UTBI LT CAPITAL LOSS PURCHASED 1177 COST 0 1177 ORION KFP II K-1: UBTI SEC 1231 GAIN/LOSS PURCHASED 3608 COST 0 -3608 KOHL FOUNDATION PARTNERS FMV 11014939 11014939 NEW ENTERPRISE ASSOCIATES 11 FMV 42940 42940 ORION KF PARTNERS II, LP FMV 861042 861042 ORION QP VENTURES IX, LP FMV 153968 153968 KFP K-1: ROYALTY INCOME DEDUCTION 1018 1018 0 KFP K-1: SEC 59(E)(2) EXPENDITURES 6479 2052 0 KFP K-1: PORTFOLIO DEDUCTIONS (OTHER) 604 0 0 KFP K-1: OTHER DEDUCTIONS 120784 109311 0 KFP K-1: NONDEDUCTIBLE EXPENSE 115 0 0 NEA 11 K-1: OTHER DEDUCTIONS 20 20 0 ORION KFP II K-1: ROYALTY INCOME DEDUCTION 11 11 0 ORION KFP II K-1: SEC 59(E)(2) EXPENDITURES 3010 3010 0 ORION KFP II K-1: PORTFOLIO DEDUCTIONS (OTHER) 545 545 0 ORION KFP II K-1: OTHER DEDUCTIONS 26158 25954 0 ORION KFP II K-1: NON DEDUCTIBLE EXPENSE 143 0 0 ORION QPV IX K-1: PORTFOLIO DEDUCTIONS (OTHER) 385 385 0 ORION QPV IX K-1: OTHER DEDUCTIONS 6381 6381 0 FILING FEE 328 328 0 KFP K-1: CHARITABLE CONTRIBUTION 1 0 0 ORION KFP II: CHARITABLE CONTRIBUTION 2 1 0 NONDEDUCTIBLE CONTRIBUTION 14900 0 0 KFP K-1: ORDINARY INCOME -151494 -151968 -151494 KFP K-1: OTHER PORTFOLIO INCOME 1740 1712 1740 KFP K-1: OTHER INCOME (LOSS) -116521 -118250 -116521 KFP K-1: OTHER RENTAL INCOME(LOSS) 37 37 37 KFP K-1: RENTAL LOSS -2561 -2289 -2561 KFP K-1: ROYALTY INCOME 4479 4107 4479 KFP K-1: CANCELLATION OF DEBT INCOME 1 1 1 ORION KFP II K-1: ORDINARY INCOME -8743 -10541 -8743 ORION KFP II K-1: OTHER INCOME -4237 -4388 -4237 ORION KFP II K-1: OTHER PORTFOLIO INCOME -1195 -1195 -1195 ORION KFP II K-1: OTHER RENTAL INCOME 85 85 85 ORION KFP II K-1: RENTAL GAIN(LOSS) -5445 -4820 -5445 ORION KFP II K-1: ROYALTY INCOME 346 214 346 KFP K-1: OTHER TAX EXEMPT INCOME 598 598 KFP K-1: TAX-EXEMPT INTEREST INCOME 21819 21819 ORION QPV IX K-1: OTHER INCOME 4304 4304 4304 STATE TAX REFUND 9580 9580 KFP K-1: FOREIGN TAXES 12745 12555 0 ORION KFP II K-1: FOREIGN TAXES 11238 11238 0 FEDERAL TAXES 11441 0 0 CA FILING FEES 100 0 100 NEA 11 K-1: FOREIGN TAXES 3 3 0