KAVLI FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KAVLI FOUNDATION (EIN 77-0560142)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202343049349100014
- Schema version
- 2022v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T09:08:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770560142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KAVLI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAVL | BusinessNameControlTxt |
| Phone | 4243538800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5715 MESMER AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE GALSTIAN | PersonNm |
| Person Title | VP OF FINANCE & ADMIN, AND CFO | PersonTitleTxt |
| Phone | 4243538800 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICE | PersonFirstNm |
| Person Last | GALSTIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA HENTON | PreparerPersonNm |
| PTIN | P00630282 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2023-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $588,327,587 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $5,031,462 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,550,838 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,173,888 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,073,933 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,173,888 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $20,495,679 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $143,489,953 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,429,505 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $525,020 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,405,667 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $27,226,049 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,459,943 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,618,785 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $139,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,482,785 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,319,962 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $53,105 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,272,435 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,108,215 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,133,190 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $282,627 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $117,915 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $172,186 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $86,266 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $90,458 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,063,945 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,759,161 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,425,465 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,593,561 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $1,430,136 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $753,613 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $550,198 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $202,212 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $532,138 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,164 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $451,975 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $57 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $478,152 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $672,478 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $162 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $486,168 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,558,563 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,665,343 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,458,105 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,042,128 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,293,105 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,631,292 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,409,331 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,988,361 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,451,459 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,293,105 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $62,619,653 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,774,590 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,166,838 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,009,270 | CashBOYAmt |
| Cash EOY | $566,718 | CashEOYAmt |
| Cash EOYFMV | $566,718 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $34,463,693 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $103,261,594 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $103,261,594 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $680,632 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,429,314 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $680,632 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $680,632 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,842,960 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $1,809,164 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,842,960 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,842,960 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $353,907 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $209,495 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $209,495 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $201,737,245 | CorporateStockBOYAmt |
| Corporate Stock EOY | $179,255,958 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $179,255,958 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $49,886,739 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $10,435,254 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,435,254 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $9,732,461 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,625,640 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $8,250,762 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $8,106,821 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $8,106,821 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $337,065,122 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $246,955,081 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $246,955,081 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $38,690,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,212,453 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $35,680,815 | LandBOYAmt |
| Land EOY | $36,478,153 | LandEOYAmt |
| Land EOYFMV | $36,478,153 | LandEOYFMVAmt |
| Other Assets BOY | $504,916 | OtherAssetsBOYAmt |
| Other Assets EOY | $534,921 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $534,921 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $672,190,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $588,327,587 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $588,327,587 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,599,643 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $705,971 | AccountsPayableEOYAmt |
| Grants Payable BOY | $64,815,118 | GrantsPayableBOYAmt |
| Grants Payable EOY | $23,250,793 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $11,416,758 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $60,000,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,786,477 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,944,688 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $82,617,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,901,452 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $589,572,951 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $501,426,135 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $589,572,951 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $501,426,135 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $672,190,947 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $588,327,587 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $589,572,951 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,774,590 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $591,347,541 | SubtotalAmt |
| Other Decreases | $89,921,406 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $501,426,135 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| GAIN ON LLC INVESTMENTS | P | 2022-01-01 | 2022-12-31 | $17,687 | -$17,687 | -$17,687 | |
| PARTNERSHIP K-1'S GAINS/LOSSES | P | 2022-01-01 | 2022-12-31 | $26,365,675 | $26,365,675 | ||
| PUBLICLY TRADED SECURITIES | 2022-01-01 | 2022-12-31 | $122,976,587 | -$6,918,483 | -$6,918,483 | $116,058,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,429,505 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $308,119 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $308,119 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $308,119 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $550,803 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $550,803 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $242,684 | OverpaymentAmt |
| Applied To ES Tax | $242,684 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | KAVLIFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ALICE GALSTIAN | IndividualWithBooksNm |
| Phone | 4243538800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5715 MESMER AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | NO | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| ROCKELL N HANKIN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | CHAIRMAN | 3.00 | $141,786 | $0 | $0 |
| DOUGLAS K FREEMAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | SECRETARY | 3.00 | $40,356 | $0 | $0 |
| THOMAS E EVERHART | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $9,250 | $0 | $0 |
| HENRY YANG | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $12,836 | $0 | $0 |
| RICHARD MESERVE | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $38,203 | $0 | $0 |
| MARY SUE COLEMAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $30,000 | $0 | $0 |
| GUNNAR NILSEN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $63,000 | $0 | $0 |
| SHIRLEY MALCOLM | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $31,250 | $0 | $0 |
| EMILY ANN CARTER | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $40,199 | $0 | $0 |
| CYNTHIA FRIEND | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | PRESIDENT | 40.00 | $720,500 | $28,198 | $0 |
| ALICE GALSTIAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | CFO/VP OF FINANCE | 40.00 | $378,834 | $52,003 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER MARTIN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, PHYSICAL S | 40.00 | $396,831 | $47,275 | $0 |
| AMY BERNARD | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, LIFE SCIEN | 40.00 | $318,333 | $16,018 | $0 |
| BROOKE SMITH | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, SCIENCE & | 40.00 | $258,263 | $41,068 | $0 |
| STACEY BAILEY | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, COMMUNICAT | 40.00 | $256,000 | $41,715 | $0 |
| ANN DENO | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, HUMAN RESO | 40.00 | $240,000 | $42,483 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 23 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PINNACLE CONTRACTING CORPORATION | |||||
| 21800 BURBANK BLVD 210 | WOODLAND HILLS | CA | 91367 | CONSTRUCTION SERVICES | $2,183,722 |
| SERRA STREET PARTNERS LLC | |||||
| 1825 BAY LAUREL | MENLO PARK | CA | 94025 | CONSULTING SERVICES | $500,003 |
| PINNACLE COMMUNICATION SERVICES | |||||
| 730 FAIRMONT AVE | GLENDALE | CA | 91203 | CONSTRUCTION SERVICES | $422,280 |
| CONN ENTERPRISE CONSULTING DBA CEC | |||||
| 2655 MIRA MONTANA PLACE | DEL MAR | CA | 92014 | CONSULTING SERVICES | $398,671 |
| DLC | |||||
| 20750 VENTURA BLVD SUITE 300 | WOODLAND HILLS | CA | 91364 | CONSULTING & TEMP SERVICES | $398,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 31 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE GENERAL PURPOSE OF THE KAVLI FOUNDATION IS TO DEVOTE AND APPLY THE PROPERTY OF THE FOUNDATION AND THE INCOME TO BE DERIVED THEREFROM EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE, SCIENTIFIC OR EDUCATIONAL ACTIVITIES. THE FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SCIENCE FOR THE BENEFIT OF HUMANITY. THE FOUNDATION SUPPORTS SCIENTIFIC RESEARCH, HONORS SCIENTIFIC ACHIEVEMENT, AND PROMOTES PUBLIC UNDERSTANDING OF SCIENTISTS AND THEIR WORK. | Description1Txt |
| Expenses1 | $14,859,187 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $527,761,489 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,774,789 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $21,464,707 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $587,000,985 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $587,000,985 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,805,015 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $578,195,970 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,909,799 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,909,799 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $308,119 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $405,089 | IncomeTaxAmt |
| Total Tax | $713,208 | TotalTaxAmt |
| Distributable Before Adj | $28,196,591 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $89,706 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,286,297 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $28,286,297 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $62,619,653 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,677 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $62,628,330 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,286,297 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $9,379,220 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,821,362 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,783,194 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,254,801 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,084,994 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $38,323,571 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $62,628,330 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $28,286,297 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $34,342,033 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $72,665,604 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $9,379,220 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $63,286,384 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,821,362 | ExcessFromYear4Amt |
| Excess From Year3 | $9,783,194 | ExcessFromYear3Amt |
| Excess From Year2 | $6,254,801 | ExcessFromYear2Amt |
| Excess From Year1 | $7,084,994 | ExcessFromYear1Amt |
| Excess From Current Year | $34,342,033 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (123 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABDUS SALAM INTERNATIONAL CENTRE FOR THEORETICAL PHYSICS | ||||||||||||||
| STR COSTERIA 11 | TRIESTE | IT | 34151 | PC | KAVLI ASIAN WINTER SCHOOL | $75,000 | ||||||||
| AMERICAN ASTRONOMICAL SOCIETY | ||||||||||||||
| PC | FRED KAVLI PLENARY LECTURE 2019-2023 | $12,000 | EXECUTIVE OFFICE 1667 K STREET NW | SUITE 800 | WASHINGTON | DC | 20006 | |||||||
| AMERICAN CHEMICAL SOCIETY | ||||||||||||||
| PC | KAVLI FOUNDATION INNOVATIONS IN CHEMISTRY LECTURE | $22,500 | 1155 16TH ST NW | WASHINGTON | DC | 20036 | ||||||||
| AMERICAN CHEMICAL SOCIETY | ||||||||||||||
| PC | KAVLI FOUNDATION EMERGING LEADER IN CHEMISTRY LECTURE | $12,500 | 1155 16TH ST NW | WASHINGTON | DC | 20036 | ||||||||
| AMERICAN PHYSICAL SOCIETY | ||||||||||||||
| PC | KAVLI SPECIAL SYMPOSIA AND PLENARY SESSIONS | $30,000 | 1 PHYSICS ELLIPSE | COLLEGE PARK | MD | 207403844 | ||||||||
| AMERICAN PHYSICAL SOCIETY | ||||||||||||||
| PC | TRUST IN SCIENCE | $100,000 | 1 PHYSICS ELLIPSE | COLLEGE PARK | MD | 207403844 | ||||||||
| ASSOCIATION OF SCIENCE - TECHNOLOGY CENTERS INCORPORATED | ||||||||||||||
| PC | LISTEN NETWORK SUPPORT | $100,000 | 818 CONNECTICUT AVENUE NW 7TH FLOOR | WASHINGTON | DC | 200062734 | ||||||||
| ASSOCIATION OF SCIENCE - TECHNOLOGY CENTERS INCORPORATED | ||||||||||||||
| PC | SCIENCE SOCIETY NETWORK SUPPORT | $150,000 | 818 CONNECTICUT AVENUE NW 7TH FLOOR | WASHINGTON | DC | 200062734 | ||||||||
| BERKELEY LAB FOUNDATION | ||||||||||||||
| PC | AQNWB: ENABLING ACQUISITION OF NEUROPHYSIOLOGY DATA IN NWB | $125,000 | 1111 FRANKLIN STREET 7TH FLOOR | OAKLAND | CA | 94607 | ||||||||
| CEDARS-SINAI MEDICAL CENTER | ||||||||||||||
| PC | FRONTIERS AWARD: MEASURING MAGNETOPHYSIOLOGY, HUNT LAB | $85,000 | 8700 BEVERLY BLVD | WEST HOLLYWOOD | CA | 90048 | ||||||||
| CHRISTOPHER WALSH | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | DIVISION OF GENETICS AND GENOMICS | BOSTON CHILDRENS HOSPITAL 3 BLACKFA | BOSTON | MA | 02115 | NONE | ||||||
| COGNITIVE NEUROSCIENCE SOCIETY | ||||||||||||||
| PC | FRED KAVLI DISTINGUISHED CAREER CONTRIBUTIONS AWARD LECTURE 2019-2023 | $10,000 | C/O CENTER FOR MIND AND BRAIN 267 | COUSTEAU PLACE | DAVIS | CA | 95618 | |||||||
| COLUMBIA UNIVERSITY | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN SCIENCE AT COLUMBIA : PHASE III-A | $500,000 | 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | ||||||||
| COLUMBIA UNIVERSITY | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN SCIENCE AT COLUMBIA : PHASE III-A | $500,000 | 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | ||||||||
| CONNY AERTS | ||||||||||||||
| INSTITUTE OF ASTRONOMY CELESTIJENLA | BE | I | 2022 KAVLI PRIZE AWARD IN ASTROPHYSICS | $166,666 | NONE | N 200D 3001 HEVERLEE | ||||||||
| CORNELL UNIVERSITY | ||||||||||||||
| PC | KAVLI INSTITUTE AT CORNELL FOR NANOSCALE SCIENCE PHASE III | $4,200,000 | 420 PHYSICAL SCIENCES BUILDING | ITHACA | NY | 14853 | ||||||||
| CORNELL UNIVERSITY | ||||||||||||||
| PC | THE KAVLI NANONEURO INTITIATIVE (KIC AND KIBS) | $75,000 | 420 PHYSICAL SCIENCES BUILDING | ITHACA | NY | 14853 | ||||||||
| COUNCIL FOR THE ADVANCEMENT OF SCIENCE WRITING | ||||||||||||||
| PC | INTERROGATING, INTERPRETING, AND COMMUNICATING SCIENTIFIC DATA: ESSENTIAL TRAINING FOR SCIENCE JOURNALISTS | $29,300 | PO BOX 17337 | SEATTLE | WA | 98127 | ||||||||
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||||||||
| PC | 2022 BROADER IMPACTS SUMMIT | $25,000 | 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | ||||||||
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||||||||
| PC | THE EVOLUTION OF BROADER IMPACTS WORKSHOP | $10,000 | 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | ||||||||
| DAVID ALLARA | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | DISTINGUISHED PROFESSOR EMERITUS | CHEMISTRY AND MATERIALS SCIENCE ENG | UNIVERSITY PARK | PA | 16802 | NONE | ||||||
| EMORY UNIVERSITY | ||||||||||||||
| PC | NWB SEED GRANT: CONVERTING MOUSE MODEL OF OBJECT RECOGNITION DATA - CHRIS RODGERS | $10,000 | 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | ||||||||
| FALLING WALLS FOUNDATION | ||||||||||||||
| KOCHSTRAE 6/7 | BERLIN | GM | 10969 | PC | FALLING WALLS 2022 CONFERENCE | $20,000 | ||||||||
| GEORGE WHITESIDES | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | HARVARD UNIVERSITY 12 OXFORD STREET | CAMBRIDGE | MA | 02138 | NONE | |||||||
| HARRY ORR | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | UNIVERSITY OF MINNESOTA MEDICAL | SCHOOL 3-110 WMBB 2101 6TH STREET S | MINNEAPOLIS | MN | 55455 | NONE | ||||||
| HOT DOCS FOUNDATION | ||||||||||||||
| PC | WORLD CONGRESS OF SCIENCE AND FACTUAL PRODUCERS IDEAS SALON - CONNECTING SCIENTISTS WITH GLOBAL CONTENT PRODUCERS | $30,000 | 959 1ST AVE APT 20C | NEW YORK | NY | 10022 | ||||||||
| HUDA ZOGHBI | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | JAN AND DAN DUNCAN NEUROLOGICAL | RESEARCH INSTITUTE 1250 MOURSUND AV | HOUSTON | TX | 77030 | NONE | ||||||
| INSTITUTE FOR LEARNING INNOVATION | ||||||||||||||
| PC | SCICOMM TRAINER NETWORK | $75,000 | 9450 SW GEMINI DRIVE 79315 | BEAVERTON | OR | 97008 | ||||||||
| INSTITUTE OF SCIENCE AND TECHNOLOGY - AUSTRIA | ||||||||||||||
| AM CAMPUS 1 | KLOSTENEUBURG | AU | 3400 | PC | WORLD WIDE NEURO | $11,500 | WIEN | |||||||
| INTERNATIONAL ASTRONOMICAL UNION | ||||||||||||||
| 98-BIS BLVD ARAGO | PARIS | FR | F-75014 | PC | KAVLI-IAU SYMPOSIA ON INTERDISCIPLINARY SCIENCE | $40,000 | PARIS | |||||||
| JACOB SAGIV | ||||||||||||||
| DEPARTMENT OF MOLECULAR CHEMISTRY | IS | I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | NONE | MATERIALS SCIENCE WEIZMANN INSTITUT | ||||||||
| JEAN-LOUIS MANDEL | ||||||||||||||
| CHAIR OF HUMAN GENETICS UNIVERSITY | FR | F-67083 | I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | NONE | OF STRASBOURGINSTITUTE FOR ADVANCED | STRASBOURG | ||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||
| PC | KAVLI INSTITUTE NDI PHASE III | $9,000,000 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | ||||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||
| PC | CIVIC SCIENCE FELLOW BERMAN & KAVLI INSTITUTE | $80,000 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | ||||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||
| PC | ADVANCING HUMAN BRAIN MODEL RESEARCH THROUGH EPISTEMIC INCLUSION | $75,000 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | ||||||||
| JORGEN CHRISTENSEN-DALSGAARD | ||||||||||||||
| INSTITUTE FOR ADVANCED STUDY 5 | FR | F-67083 | I | 2022 KAVLI PRIZE AWARD IN ASTROPHYSICS | $166,666 | NONE | ALLEE DU GENERAL ROUVILLOIS | STRASBOURG | ||||||
| LA UNIVERSIDAD NACIONAL AUTNOMA DE MXICO | ||||||||||||||
| TORRE DE CIENCIAS AV CIUDAD | MEXICO CITY | MX | DIF 04360 | PC | SLB INNOVATION AWARD: LUIS CARRILLO-REID | $57,500 | UNIVERSITARIA 11 | |||||||
| MAASTRICHT UNIVERSITY | ||||||||||||||
| MINDERBROEDERSBERG 4-6 | MAASTRICHT | NL | 6211 LK | PC | NWB SEED GRANT: BRINGING NWB TO BRAIN-COMPUTER INTERFACE DATASETS- CHRISTIAN HERFF | $10,000 | ||||||||
| MARINE BIOLOGICAL LABORATORY | ||||||||||||||
| PC | KAVLI-GRASS-MBL FELLOWSHIPS | $104,650 | 7 MBL STREET | WOODS HOLE | MA | 02543 | ||||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||||
| PC | INCLUSIVE AND SUSTAINABLE MODEL FOR FOSTERING PUBLIC ENGAGEMENT WITH BASIC SCIENCE | $77,450 | 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | ||||||||
| MATERIALS RESEARCH SOCIETY | ||||||||||||||
| PC | FUTURE OF MATERIALS WORKSHOP SERIES 2021-2023 | $62,000 | 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | ||||||||
| MATERIALS RESEARCH SOCIETY | ||||||||||||||
| PC | FRED KAVLI DISTINGUISHED LECTURESHIP 2018-2022 | $15,000 | 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | ||||||||
| MATERIALS RESEARCH SOCIETY | ||||||||||||||
| PC | FRED KAVLI EARLY CAREER LECTURESHIP 2021-2025 | $6,000 | 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | ||||||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||||
| PC | KAVLI FRONTIERS OF SCIENCE SYMPOSIA | $600,000 | 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | ||||||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||||
| PC | NAS SCIENCE OF SCIENCE COMMUNICATION STANDING CMTE | $25,000 | 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | ||||||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||||
| PC | NEXT 75 YEARS OF SCIENCE COMMS PLAN | $73,966 | 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | ||||||||
| NEUROMATCH ACADEMY INC | ||||||||||||||
| PC | 2022 NEUROMATCH SPONSORSHIP | $45,000 | 3151 SOCIAL SCIENCES PLAZA | IRVINE | CA | 92697 | ||||||||
| NEW VENTURE FUND | ||||||||||||||
| PC | SCIENCE PHILANTHROPY ALLIANCE 2022 | $100,000 | 1201 CONNECTICUT AVENUE NW SUITE | 300 | WASHINGTON | DC | 200362252 | |||||||
| NEW VENTURE FUND | ||||||||||||||
| PC | SUPPORT FOR RESEARCH!AMERICA EVENT | $25,000 | 1201 CONNECTICUT AVENUE NW SUITE | 300 | WASHINGTON | DC | 200362252 | |||||||
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||||||||
| PC | FRONTIERS AWARD: MEASURING MAGNETOPHYSIOLOGY, BARBIC LAB | $85,000 | 550 FIRST AVENUE | NEW YORK | NY | 10016 | ||||||||
| NEW YORK UNIVERSITY | ||||||||||||||
| PC | KAVLI CONVERSATIONS AND STUDENT TRAINING SUPPORT | $10,000 | 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | ||||||||
| NEW YORK UNIVERSITY | ||||||||||||||
| PC | KAVLI CONVERSATIONS AND STUDENT TRAINING SUPPORT | $18,000 | 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | ||||||||
| NEW YORK UNIVERSITY | ||||||||||||||
| PC | SUPPORT FOR NYU GRADUATE PROGRAM FOR SCIENCE JOURNALISM | $50,000 | 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | ||||||||
| NORTHWESTERN UNIVERSITY | ||||||||||||||
| PC | SLB INNOVATION GRANT: YEVGENIA KOZOROVITSKIY | $57,500 | 633 CLARK STREET | EVANSTON | IL | 60208 | ||||||||
| NORWEGIAN UNIVERSITY OF SCIENCE AND TECHNOLOGY | ||||||||||||||
| HOGSKOLERINGEN 1 | TRONDHEIM | NO | 7034 | PC | BRIDGE FUNDING FOR EARLY CAREER GROUP LEADERS AND POST-DOCS | $200,000 | ||||||||
| OAKLAND UNIVERSITY | ||||||||||||||
| PC | SCIALOG SLU 2022: METHYLATED ORGANOMETALLIC GASES AS POTENTIAL BIOSIGNATURES | $55,000 | 318 MEADOW BROOK RD | ROCHESTER | MI | 48309 | ||||||||
| PEKING UNIVERSITY | ||||||||||||||
| PEKING UNIVERSITY 5 YIHEYUAN ROAD | HAIDIAN DISTRICT | CH | 100871 | PC | KAVLI INSTITUTE FOR ASTRONOMY AND ASTROPHYSICS AT PEKING UNIVERSITY 2019-2023 | $479,000 | BEIJING | |||||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||||||||
| PC | SLB INNOVATION AWARD: CHANGWOO SEO | $57,500 | MASSACHUSETTS HALL | CAMBRIDGE | MA | 02138 | ||||||||
| PUBLIC COMMUNICATION OF SCIENCE AND TECHNOLOGY INCORPORATED | ||||||||||||||
| 56 VASEY CRESCENT CAMPBELL | AS | 2612 | PC | PCST 2023/2025 SPONSORSHIP | $30,000 | AUSTRALIAN CAPITA | ||||||||
| RALPH NUZZO | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | DEPT OF CHEMISTRY UNIV OF IL AT | URBANA CHAMPAIGN 600 S MATHEWS AVE | URBANA | IL | 61801 | NONE | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||||||||
| PC | KAVLI CENTER FOR ETHICS, SCIENCE, AND THE PUBLIC AT UC BERKELEY | $500,000 | 2150 SHATTUCK AVENUE SUITE 300 | BERKELEY | CA | 947045940 | ||||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||||||||
| PC | SCIALOG SLU 2022: METHYLATED ORGANOMETALLIC GASES AS POTENTIAL BIOSIGNATURES | $55,000 | 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | ||||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||||||
| PC | NWB SEED GRANT: EXTENDING OPEN SOURCE SOFTWARE FOR SONGBIRD NEUROPHYSIOLOGY ANALYSIS TO SUPPORT NWB- VIKASH GILJA | $10,000 | 9500 GILMAN DRIVE | LA JOLLA | CA | 920930953 | ||||||||
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||||||
| PC | TOWARD UNDERSTANDING STEM-IN-SOCIETY TRAINING PROGRAMS | $99,990 | 500 S STATE STREET | ANN ARBOR | MI | 48109 | ||||||||
| ROGER ULRICH | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN ASTROPHYSICS | $116,667 | DIVISION OF ASTRONOMY AND ASTROPHYS | CS 475 PORTOLA PLAZA | LOS ANGELES | CA | 90095 | NONE | ||||||
| ROMSDAL MUSEUM | ||||||||||||||
| PER AMDAMS VEG 4 | MOLDE | NO | 6413 | PC | FRED KAVLI SCIENCE CENTER | $238,425 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND (KIBM) PHASE III-B | $115,000 | 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND (KIBM) PHASE III-B | $500,000 | 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND (KIBM) PHASE III-B | $81,972 | 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND (KIBM) PHASE III-B | $1,718,028 | 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| PC | START-UP SUPPORT FOR KAY TYE | $150,000 | 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| PC | SALK KAVLI INSTITUTE DIRECTOR FUND | $50,000 | 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | ||||||||
| SCIENCECOUNTS INC | ||||||||||||||
| PC | BASIC SCIENCE ENGAGEMENT RESEARCH SYNTHESIS | $29,750 | 1735 20TH STREET NW | WASHINGTON | DC | 20009 | ||||||||
| SCULPTED LIGHT IN THE BRAIN ASSOCIATION | ||||||||||||||
| POF | SCULPTED LIGHT IN THE BRAIN SPONSORSHIP | $7,500 | 2205 TECH DR HOGAN 2-160 | EVANSTON | IL | 60208 | ||||||||
| SOCIETY FOR NEUROECONOMICS | ||||||||||||||
| C/O DE ARMOND ASSOCIATES MANAGEMENT | VICTORIA | CA | V8N 1X6 | PC | FRED KAVLI LECTURE AND WORKSHOPS 2020-2024 | $5,000 | LTD 2661 QUEENSWOOD DRIVE | BRITISH COLUMBIA | ||||||
| SOCIETY FOR SCIENCE & THE PUBLIC | ||||||||||||||
| PC | CIVIC SCIENCE FELLOW: SCIENCE NEWS | $52,000 | 1719 N STREET | NWWASHINGTON | DC | 200362801 | ||||||||
| STANFORD UNIVERSITY | ||||||||||||||
| PC | KIPAC PUBLIC ENGAGEMENT | $100,000 | SLAC 2575 SAND HILL ROAD M/S 29 | MENLO PARK | CA | 94025 | ||||||||
| STICHTING FEDERATION OF EUROPEAN NEUROSCIENCE SOCIETIES MARKETING FOUNDATIO | ||||||||||||||
| SCIENCE PARK 904 SILS-CNS | AMSTERDAM | NL | 1098XH | PC | FRED KAVLI KEYNOTE LECTURE | $15,000 | ||||||||
| STICHTING FEDERATION OF EUROPEAN NEUROSCIENCE SOCIETIES TRUST FOUNDATION | ||||||||||||||
| FONDATION UNIVERSITAIRE RUE DEGMONT | BRUSSELS | BE | 1000 | PC | FENS-KAVLI NETWORK OF EXCELLENCE | $72,075 | 11 | |||||||
| STICHTING FEDERATION OF EUROPEAN NEUROSCIENCE SOCIETIES TRUST FOUNDATION | ||||||||||||||
| FONDATION UNIVERSITAIRE RUE DEGMONT | BRUSSELS | BE | 1000 | PC | 2022 FENS-KAVLI ALUMNI MEETING | $87,000 | 11 | |||||||
| STICHTING NANOSCIENCE TU DELFT | ||||||||||||||
| DELFT UNIVERSITY STEVINWEG 1 | DELFT | NO | 2628 CN | PC | KAVLI INSTITUTE OF NANOSCIENCE PHASE III | $200,000 | SOR-TRONDELAG | |||||||
| STONY BROOK FOUNDATION INC | ||||||||||||||
| PC | ALDA KAVLI LEARNING CENTER SUPPORT | $100,000 | 230 ADMINISTRATION STONY BROOK | UNIVERSITY | STONY BROOK | NY | 117941188 | |||||||
| STONY BROOK FOUNDATION INC | ||||||||||||||
| PC | ALDA CENTER OCTOBER SESSION - PES COMMS TRAINING | $10,350 | 230 ADMINISTRATION STONY BROOK | UNIVERSITY | STONY BROOK | NY | 117941188 | |||||||
| THE BOARD OF TRUSTESS OF THE UNIVERSITY OF CHICAGO | ||||||||||||||
| PC | KICP PHASE III | $5,000,000 | 5640 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | ||||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | PC | KICC COVID ASSISTANCE | $49,200 | CAMBRIDGESHIRE | |||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | PC | KAVLI CENTRE FOR ETHICS, SCIENCE, AND THE PUBLIC AT CAMBRIDGE | $250,000 | CAMBRIDGESHIRE | |||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | PC | KAVLI CENTRE FOR ETHICS, SCIENCE, AND THE PUBLIC AT CAMBRIDGE | $250,000 | CAMBRIDGESHIRE | |||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | PC | NEURAL DYNAMICS AND ENVIRONMENTAL TEMPERATURE FLUCTUATION - O'LEARY LAB | $72,100 | CAMBRIDGESHIRE | |||||||
| THE CHANCELLORS MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | ||||||||||||||
| 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | PC | KAVLI INSTITUTE FOR NANOSCALE DISCOVERY AT OXFORD PHASE I/II | $6,225,691 | CAMBRIDGESHIRE | |||||||
| THE CONVERSATION US INC | ||||||||||||||
| PC | THE CONVERSATION - FRONTIERS OF SCIENCE REPORTING | $250,000 | 303 WYMAN STREET SUITE 300 | WALTHAM | MA | 02451 | ||||||||
| THE OPEN NOTEBOOK | ||||||||||||||
| PC | SCIENCE WRITING E-COURSES PART 2 | $85,400 | 1360 REGENT ST SUITE 153 | MADISON | WI | 53715 | ||||||||
| THE ROCKEFELLER UNIVERSITY | ||||||||||||||
| PC | KAVLI INTITUTE NSI PHASE III | $833,333 | 1230 YORK AVENUE BOX 257 | NEW YORK | NY | 10065 | ||||||||
| THE UCLA FOUNDATION | ||||||||||||||
| PC | GIFT FROM ROGER ULRICH, 2022 KAVLI PRIZE LAUREATE IN ASTROPHYSICS | $50,000 | 10920 WILSHIRE BOULEVARD SUITE 1508 | LOS ANGELES | CA | 900246502 | ||||||||
| THE UNIVERSITY OF TOKYO | ||||||||||||||
| 5-1-5 KASHIWANOHA | KASHIWASHI | JA | 277-8583 | PC | KAVLI INSTITUTE FOR THE PHYSICS AND MATHEMATICS OF THE UNIVERSE - PHASE I | $375,000 | TIBA [CHIBA] | |||||||
| THE UNIVERSITY OF TOKYO | ||||||||||||||
| 5-1-5 KASHIWANOHA | KASHIWASHI | JA | 277-8583 | PC | KAVLI INSTITUTE FOR PHYSICS AND MATHEMATICS OF THE UNIVERSE - PHASE II | $250,000 | TIBA [CHIBA] | |||||||
| TRONDHEIM STIFTELSE TIL NEVROVITENSKAPELIG FORSKNINGNTNU | ||||||||||||||
| NTNU TRONDHEIM SR-TRNDELAG | TRONDHEIM | NO | NO-7491 | PC | SLB INNOVATION AWARD: WEIJIAN ZONG | $50,000 | ||||||||
| TRONDHEIM STIFTELSE TIL NEVROVITENSKAPELIG FORSKNINGNTNU | ||||||||||||||
| NTNU TRONDHEIM SR-TRNDELAG | TRONDHEIM | NO | NO-7491 | PC | SLB INNOVATION AWARD: WEIJIAN ZONG | $7,500 | ||||||||
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||||||||
| PC | SLB INNOVATION GRANT: ABDOULAYE NDAO | $57,500 | ONE SILBER WAY | BOSTON | MA | 02215 | ||||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN SCIENCE PHASE II - AMENDED | $76,065 | 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | ||||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN SCIENCE PHASE II - AMENDED | $200,000 | 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | ||||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||||
| PC | THE KAVLI NANONEURO INITIATIVE (KIBS AND KIC) | $75,000 | 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | ||||||||
| TRUSTEES OF INDIANA UNIVERSITY | ||||||||||||||
| PC | SPONSORSHIP:INTERNATIONAL SOCIETY FOR SCIENTOMETRICS AND INFORMETRICS (ISSI) CONFERENCE 2023 | $10,000 | 950 N MERIDIAN ST STE 300 | INDIANAPOLIS | IN | 46204 | ||||||||
| UC SAN DIEGO FOUNDATION | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND - PHASE II | $523,599 | UC SAN DIEGO 9500 GILMAN DRIVE | LA JOLLA | CA | 920930115 | ||||||||
| UC SAN DIEGO FOUNDATION | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND - PHASE III | $1,000,000 | UC SAN DIEGO 9500 GILMAN DRIVE | LA JOLLA | CA | 920930115 | ||||||||
| UC SAN DIEGO FOUNDATION | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND - PHASE III | $200,000 | UC SAN DIEGO 9500 GILMAN DRIVE | LA JOLLA | CA | 920930115 | ||||||||
| UC SAN DIEGO FOUNDATION | ||||||||||||||
| PC | KAVLI INSTITUTE FOR BRAIN AND MIND - PHASE III | $1,000,000 | UC SAN DIEGO 9500 GILMAN DRIVE | LA JOLLA | CA | 920930115 | ||||||||
| UC SAN DIEGO FOUNDATION | ||||||||||||||
| PC | UCSD KAVLI INSTITUTE DIRECTOR FUND | $50,000 | UC SAN DIEGO 9500 GILMAN DRIVE | LA JOLLA | CA | 920930115 | ||||||||
| UC SANTA BARBARA FOUNDATION | ||||||||||||||
| PC | SANTA BARBARA ADVANCED SCHOOL OF QUANTITATIVE BIOLOGY | $100,000 | 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | ||||||||
| UNIVERSITY COLLEGE LONDON | ||||||||||||||
| 1 POOL STREET | LONDON | UK | E20 2AF | PC | THE BLA REPRESENTS AND REMEMBERS ETHOLOGICAL EVENTS | $158,700 | ENGLAND | |||||||
| UNIVERSITY OF BRITISH COLUMBIA | ||||||||||||||
| BC V6T 1Z4 | VANCOUVER | CA | VGT 1Z4 | PC | NWB SEED GRANT: SWC INTEGRATION WITH NWB, KURT HAAS | $10,000 | BRITISH COLUMBIA | |||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||||||||
| PC | KAVLI ENERGY NANOSCIENCE INSTITUTE PHASE I-II | $500,001 | 2080 ADDISON STREET 4200 | BERKELEY | CA | 947204200 | ||||||||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||||||
| PC | FACULTY HIRE FOR UCSF DIVERSITY INITIATIVE | $150,000 | 675 NELSON RISING LANE ROOM 535 | SAN FRANCISCO | CA | 94158 | ||||||||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION | ||||||||||||||
| PC | KAVLI INSTITUTE FOR FUNDAMENTAL NEUROSCIENCE | $7,000,000 | UCSF BOX 0248 | SAN FRANCISCO | CA | 94143 | ||||||||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||||||||
| PC | NEURO OPEN SOURCE SOFTWARE (NOSS) GRANT: CLEARMAP | $241,500 | 1855 FOLSOM STREET MCB 425 BOX 0897 | SAN FRANCISCO | CA | 94720 | ||||||||
| UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| KAVLI INSTITUTE FOR COSMOLOGY | CAMBRIDGE | UK | CB3 0HA | PC | NEWTON-KAVLI JUNIOR FELLOWSHIPS IN COSMOLOGY AND ASTROPHYSICS | $36,452 | CAMBRIDGE MADINGLEY ROAD | CAMBRIDGESHIRE | ||||||
| UNIVERSITY OF CHINESE ACADEMY OF SCIENCES | ||||||||||||||
| ZHONG GUAN CUN EAST STREET 55 | HEBEL | CH | 100190 | PC | KAVLI INSTITUTE FOR THEORETICAL SCIENCES AT UNIVERSITY OF CHINESE ACADEMY OF SCIENCES | $175,000 | BEIJING | |||||||
| UNIVERSITY OF HOUSTON | ||||||||||||||
| PC | NWB SEED GRANT: DATABASE TO SHARE DATA FOR OPTOGENETIC PERTURBATION OF RECURRENT CORTICAL CONNECTIONS, LAURI NURMINEN | $10,000 | 4401 MARTIN LUTHER KING BLVD | HOUSTON | TX | 771042020 | ||||||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||||
| PC | SLB INNOVATION GRANT: JOSE RODRIGUEZ ROMAGUERA | $57,500 | 103 SOUTH BUILDING CAMPUS BOX 9100 | CHAPEL HILL | NC | 27599 | ||||||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||||
| PC | SLB INNOVATION GRANT: NICOLAS PGARD | $50,000 | 103 SOUTH BUILDING CAMPUS BOX 9100 | CHAPEL HILL | NC | 27599 | ||||||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||||
| PC | SLB INNOVATION GRANT: NICOLAS PGARD | $7,500 | 103 SOUTH BUILDING CAMPUS BOX 9100 | CHAPEL HILL | NC | 27599 | ||||||||
| UNIVERSITY OF TEXAS FOUNDATION | ||||||||||||||
| PC | DATA GOVERNANCE PILOT - UT AUSTIN | $98,000 | 9011 MOUNTAIN RIDGE SUITE 150 | AUSTIN | TX | 78759 | ||||||||
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||||||||
| PC | SYNTHESIS OF PUBLIC VIEWS OF ETHICAL IMPLICATIONS FROM DISCOVERY SCIENCE | $149,865 | 1848 UNIVERSITY AVENUE MADISON | MADISON | WI | 537264090 | ||||||||
| UNIVERSITY OF ZURICH | ||||||||||||||
| RAMISTRASSE 200 | ZURICH | SZ | 8091 | PC | NWB SEED GRANT: CONVERT DATASET OF HUMAN SINGLE NEURON RECORDINGS, JOHANNES SARNTHEIN LAB | $10,000 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,988,361 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (20 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABDUS SALAM INTERNATIONAL CENTRE FOR THEORETICAL PHYSICS | ||||||||||||||
| STR COSTERIA 11 | TRIESTE | IT | 34151 | PC | KAVLI ASIAN WINTER SCHOOL | $75,000 | ||||||||
| BERKELEY LAB FOUNDATION | ||||||||||||||
| PC | AQNWB: ENABLING ACQUISITION OF NEUROPHYSIOLOGY DATA IN NWB | $75,000 | 1111 FRANKLIN STREET 7TH FLOOR | OAKLAND | CA | 94607 | ||||||||
| CHRISTOPHER WALSH | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | DIVISION OF GENETICS AND GENOMICS | BOSTON | MA | 02115 | BOSTON CHILDRENS HOSPITAL 3 BLACKFA | NONE | ||||||
| CONNY AERTS | ||||||||||||||
| INSTITUTE OF ASTRONOMY CELESTIJENLA | BE | I | 2022 KAVLI PRIZE AWARD IN ASTROPHYSICS | $66,667 | NONE | N 200D 3001 HEVERLEE | ||||||||
| DAVID ALLARA | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | DISTINGUISHED PROFESSOR EMERITUS | UNIVERSITY PARK | PA | 16802 | CHEMISTRY AND MATERIALS SCIENCE ENG | NONE | ||||||
| GEORGE WHITESIDES | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | HARVARD UNIVERSITY 12 OXFORD STREET | CAMBRIDGE | MA | 02138 | NONE | |||||||
| HARRY ORR | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | UNIVERSITY OF MINNESOTA MEDICAL | MINNEAPOLIS | MN | 55455 | SCHOOL 3-110 WMBB 2101 6TH STREET S | NONE | ||||||
| HUDA ZOGHBI | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | JAN AND DAN DUNCAN NEUROLOGICAL | HOUSTON | TX | 77030 | RESEARCH INSTITUTE 1250 MOURSUND AV | NONE | ||||||
| JACOB SAGIV | ||||||||||||||
| DEPARTMENT OF MOLECULAR CHEMISTRY | IS | I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | NONE | MATERIALS SCIENCE WEIZMANN INSTITUT | ||||||||
| JEAN-LOUIS MANDEL | ||||||||||||||
| CHAIR OF HUMAN GENETICS UNIVERSITY | FR | F-67083 | I | 2022 KAVLI PRIZE AWARD IN NEUROSCIENCE | $125,000 | NONE | OF STRASBOURGINSTITUTE FOR ADVANCED | STRASBOURG | ||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||
| PC | ADVANCING HUMAN BRAIN MODEL RESEARCH THROUGH EPISTEMIC INCLUSION | $75,000 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | ||||||||
| JORGEN CHRISTENSEN-DALSGAARD | ||||||||||||||
| INSTITUTE FOR ADVANCED STUDY 5 | FR | F-67083 | I | 2022 KAVLI PRIZE AWARD IN ASTROPHYSICS | $166,667 | NONE | ALLEE DU GENERAL ROUVILLOIS | STRASBOURG | ||||||
| MARINE BIOLOGICAL LABORATORY | ||||||||||||||
| PC | KAVLI-GRASS-MBL FELLOWSHIPS | $103,500 | 7 MBL STREET | WOODS HOLE | MA | 02543 | ||||||||
| MATERIALS RESEARCH SOCIETY | ||||||||||||||
| PC | FRED KAVLI DISTINGUISHED LECTURESHIP 2023-2025 | $45,000 | 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | ||||||||
| NEW YORK UNIVERSITY | ||||||||||||||
| PC | SUPPORT FOR NYU GRADUATE PROGRAM FOR SCIENCE JOURNALISM | $50,000 | 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | ||||||||
| NORWEGIAN UNIVERSITY OF SCIENCE AND TECHNOLOGY | ||||||||||||||
| HOGSKOLERINGEN 1 | TRONDHEIM | NO | 7034 | PC | BRIDGE FUNDING FOR EARLY CAREER GROUP LEADERS AND POST-DOCS | $280,000 | ||||||||
| RALPH NUZZO | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN NANOSCIENCE | $125,000 | DEPT OF CHEMISTRY UNIV OF IL AT | URBANA | IL | 61801 | URBANA CHAMPAIGN 600 S MATHEWS AVE | NONE | ||||||
| ROGER ULRICH | ||||||||||||||
| I | 2022 KAVLI PRIZE AWARD IN ASTROPHYSICS | $166,666 | DIVISION OF ASTRONOMY AND ASTROPHYS | LOS ANGELES | CA | 90095 | CS 475 PORTOLA PLAZA | NONE | ||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | PC | NEURAL DYNAMICS AND ENVIRONMENTAL TEMPERATURE FLUCTUATION - O'LEARY LAB | $144,200 | CAMBRIDGESHIRE | |||||||
| THE OPEN NOTEBOOK | ||||||||||||||
| PC | SCIENCE WRITING E-COURSES PART 2 | $85,200 | 1360 REGENT ST SUITE 153 | MADISON | WI | 53715 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,332,900 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,031,462 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,173,888 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,495,679 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $525,020 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $27,226,049 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,226,049 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $86,266 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $90,458 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | CAPITAL GAINS ON PARTNERSHIP INVESTMENTS | AssetDesc |
| Acquired | 2022-01 | AcquiredDt |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2022-12 | SoldDt |
| Gross Sales Price | $27,431,849 | GrossSalesPriceAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $27,431,849 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MFO VANGUARD US GROWTH FUND | BondNm |
| EOY Book Value | $10,435,254 | EOYBookValueAmt |
| EOYFMV | $10,435,254 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (69 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADR ASML HLDG NV NY REG 2012 | $614,700 | $614,700 |
| ADOBE SYS INC | $656,570 | $656,570 |
| ADVANCED MICRO DEVICES INC | $284,470 | $284,470 |
| ALIGN TECHNOLOGY INC | $283,450 | $283,450 |
| AMAZON COM INC | $1,015,560 | $1,015,560 |
| APPLE INC | $959,403 | $959,403 |
| BLACKSTONE INC | $450,037 | $450,037 |
| BLOCK INC | $285,796 | $285,796 |
| BURLINGTON STORES INC | $273,118 | $273,118 |
| CHIPOTLE MEXICAN GRILL INC | $568,871 | $568,871 |
| DEXCOM INC | $723,151 | $723,151 |
| EDWARDS LIFESCIENCES CORP | $435,946 | $435,946 |
| INSULET CORP COM | $583,187 | $583,187 |
| INTUITIVE SURGICAL INC | $754,921 | $754,921 |
| LULULEMON ATHLETICA INC | $541,763 | $541,763 |
| MARVELL TECHNOLOGY INC | $258,465 | $258,465 |
| MASTERCARD INC | $1,499,759 | $1,499,759 |
| MERCADOLIBRE INC | $383,347 | $383,347 |
| MICROSOFT CORP | $1,536,767 | $1,536,767 |
| NETFLIX INC COM | $428,461 | $428,461 |
| NVIDIA CORP | $1,033,794 | $1,033,794 |
| PALO ALTO NETWORKS INC | $87,910 | $87,910 |
| PAYPAL HLDGS INC | $261,805 | $261,805 |
| QUALCOMM INC | $544,423 | $544,423 |
| SALESFORCE COM INC | $625,560 | $625,560 |
| SERVICENOW INC | $1,189,271 | $1,189,271 |
| TRACTOR SUPPLY CO | $637,565 | $637,565 |
| VEEVA SYS INC | $631,640 | $631,640 |
| VISA INC | $901,677 | $901,677 |
| ARCH CAPITAL GROUP | $1,284,793 | $1,284,793 |
| CUMMINS INC | $490,637 | $490,637 |
| DOMINOS PIZZA INC | $540,384 | $540,384 |
| EXPEDITORS INTL WASH INC | $412,043 | $412,043 |
| NVR INC | $401,294 | $401,294 |
| PROGRESSIVE CORP | $487,061 | $487,061 |
| GOLDMAN SACHS GROUP INC | $954,596 | $954,596 |
| ROSS STORES INC | $1,185,075 | $1,185,075 |
| STRATEGIC ED INC | $422,536 | $422,536 |
| TJX COS INC | $753,414 | $753,414 |
| VISA INC | $358,387 | $358,387 |
| AMETEK INC | $2,193,883 | $2,193,883 |
| AMPHENOL CORP | $2,152,325 | $2,152,325 |
| ANALOG DEVICES INC | $2,648,264 | $2,648,264 |
| BWX TECHNOLOGIES INC | $2,533,508 | $2,533,508 |
| CATALENT INC | $1,580,031 | $1,580,031 |
| CLEAN HBRS INC | $3,304,459 | $3,304,459 |
| COPART INC | $2,041,642 | $2,041,642 |
| ENTEGRIS INC | $1,465,609 | $1,465,609 |
| FMC CORP COM | $3,446,227 | $3,446,227 |
| HALOZYME THERAPEUTICS INC | $2,454,780 | $2,454,780 |
| HENRY SCHEIN INC | $2,371,340 | $2,371,340 |
| INGREDION INC | $1,841,867 | $1,841,867 |
| IQVIA HLDGS INC | $1,741,360 | $1,741,360 |
| KBR INC | $2,136,235 | $2,136,235 |
| MASTERCARD INC | $2,070,384 | $2,070,384 |
| RBC BEARINGS INC | $1,274,732 | $1,274,732 |
| SCHWAB CHARLES CORP | $2,832,006 | $2,832,006 |
| UGI CORP | $2,438,947 | $2,438,947 |
| VISA INC | $1,837,637 | $1,837,637 |
| WASTE CONNECTIONS INC | $3,297,828 | $3,297,828 |
| WESTERN ALLIANCE BANCORPORATION | $1,230,093 | $1,230,093 |
| MFO VANGUARD INTL VALUE FD | $17,763,354 | $17,763,354 |
| MFO VANGUARD STAR FDS | $10,993,961 | $10,993,961 |
| MFO VANGUARD WORLD FD INTL GROWTH FD | $11,288,566 | $11,288,566 |
| MFO VANGUARD EQTY INC FD | $7,273,904 | $7,273,904 |
| MFO VANGUARD EXPLORER FD | $4,531,904 | $4,531,904 |
| MFO VANGUARD FENWAY FDS PRIMECAP CORE FD | $14,139,459 | $14,139,459 |
| MFO VANGUARD INDEX FUNDS | $36,946,126 | $36,946,126 |
| MFO VANGUARD WORLD FD US GROWTH FD | $3,683,920 | $3,683,920 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (25 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BATTERY VENTURES XIV, LP | FMV | $528,375 | $528,375 |
| ELLIOTT INTERNATIONAL LTD | FMV | $11,102,821 | $11,102,821 |
| GAF-VC22A, LP | FMV | $27,256 | $27,256 |
| GIF PRIVATE INVESTORS LLC | FMV | $106,130 | $106,130 |
| GLOBAL ENDOWMENT FUND II, LP | FMV | $19,378,069 | $19,378,069 |
| GOLDMAN VINTAGE FUND III | FMV | $11,387 | $11,387 |
| GOLDMAN VINTAGE FUND V, LP | FMV | $462,776 | $462,776 |
| IMT CAPITAL FUND VI, LP | FMV | $847,682 | $847,682 |
| MAKENA CAPITAL ASSOCIATES (US) LP | FMV | $3,560,844 | $3,560,844 |
| MAKENA CAPITAL ASSOCIATES (US) LP | FMV | $15,198,611 | $15,198,611 |
| MAKENA PPF - MAKENA PERPETUAL PRIVATE EQUITY FUND, LP | FMV | $48,676,691 | $48,676,691 |
| MAKENA PPF - REAL ESTATE U.S. | FMV | $22,165,764 | $22,165,764 |
| MAKENA PPF - VENTURE CAPITAL | FMV | $37,581,500 | $37,581,500 |
| MAKENA PRIVATE EQUITY FUND II LP | FMV | $5,585,679 | $5,585,679 |
| MAKENA PRIVATE EQUITY FUND III LP | FMV | $10,350,740 | $10,350,740 |
| MAKENA PRIVATE EQUITY FUND, LP | FMV | $1,369,574 | $1,369,574 |
| MAKENA REAL ESTATE FUND II, LLP | FMV | $8,465,908 | $8,465,908 |
| ORCHID ASIA FUND III, LP | FMV | $507,938 | $507,938 |
| ORCHID ASIA FUND IV, LP | FMV | $670,693 | $670,693 |
| ORCHID ASIA FUND VI | FMV | $10,093,312 | $10,093,312 |
| ORCHID ASIA VII, LP | FMV | $26,882,221 | $26,882,221 |
| PEEPFUL CAPITAL FUND, LP | FMV | $333,186 | $333,186 |
| ROARK CAPITAL PARTNERS VI (TE), LP | FMV | $1,901,779 | $1,901,779 |
| SUNBELT ENTERPRISES, LLC | FMV | $16,946,469 | $16,946,469 |
| WESTLAND ENTERPRISES, LLC | FMV | $4,199,676 | $4,199,676 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $282,627 | LegalFeesAmt |
| Net Investment Income | $117,915 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $172,186 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COLLECTIBLES | $410,645 | $410,645 | $410,645 |
| 457B PLAN ASSETS | $94,271 | $124,276 | $124,276 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN(LOSS) ON INVESTMENTS | $89,908,611 |
| PRIOR PERIOD ADJUSTMENT TO NET ASSETS | $12,795 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARTNERSHIP EXPENSES | $0 | $4,637,986 | $0 |
| OFFICE EXPENSES | $493,105 | $16,206 | $510,731 |
| REAL ESTATE EXPENSES | $11,151 | $11,151 | $0 |
| PROGRAM RELATED EXPENSES | $2,054,307 | $0 | $1,947,374 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME - SCHEDULE K1S | $1,405,667 | ||
| FEDERAL EXCISE TAX REFUND | $525,020 | $525,020 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENANT SECURITY DEPOSITS | $293,146 | $293,146 |
| DEFERRED TAXES | $1,872,836 | $1,247,836 |
| OTHER LIABILITIES | $1,620,495 | $1,403,706 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $2,750,548 | $2,750,548 | $0 |
| OTHER PROFESSIONAL FEES | $1,313,397 | $8,613 | $1,425,465 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REAL ESTATE TAXES | $280,233 | $78,020 | $202,212 |
| OTHER TAXES | $473,380 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $0 | $472,178 | $0 |
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