2022-11-07T17:47:21-06:00 2021-12-31 862079100 JENNY YANG INOUYE CPA PC 2447 PACIFIC COAST HIGHWAY STE 200 HERMOSA BEACH CA 90254 990PF 2021-01-01 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 2022-11-04 1 ALLEN KOHL XXX-XX-XXXX JENNY YANG INOUYE P00360108 3107486651 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 12256455 X X 224884 213215 727168 812901 726567 -109986 -145805 842066 793977 0 0 0 45777 44622 0 46881 42693 75 159946 146953 0 252604 234268 75 619720 619720 872324 234268 619795 -30258 559709 113847 255775 255775 51894 3780 3780 12119517 11996900 11996900 12285258 12256455 12256455 0 0 X 5898395 5898395 0 0 6386863 6358060 12285258 12256455 12285258 12256455 12285258 -30258 1455 12256455 0 12256455 KFP K-1: ST CAPITAL GAINS P 245626 245626 245626 KFP K-1: LT CAPITAL GAINS P 323208 323208 323208 KFP K-1: SEC 1231 GAIN/LOSS P 40 40 40 KFP K-1: SEC 1256 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49664 0 0 0 0 0 0 0 49664 22644 27020 X ABBY & DOUG BROWN FAMILY FOUNDATION 12100 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90025 N/A PF GENERAL SUPPORT 50000 AMERICAN ENDOWMENT FNDNCOHEN FOUNDATION 5700 DARROW ROAD SUITE 118 HUDSON OH 44236 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 65000 BW COUNTRY CLUB EMPLOYEE SCHOLARSHIP FUND 590 BURLINGAME AVE LOS ANGELES CA 90049 N/A PC GENERAL SUPPORT 1000 CENTER OF DANCE ARTS 135 N GRAND AVE LOS ANGELES CA 90012 N/A PC GENERAL SUPPORT 2500 CONCERN FOUNDATION 11111 WEST OLYMPIC BLVD SUITE 214 LOS ANGELES CA 90064 N/A PC GENERAL SUPPORT 25000 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WASHINGTON BLVD CULVER CITY CA 90232 N/A PC GENERAL SUPPORT 1000 GABRIELLA FOUNDATION 639 S COMMONWEALTH AVE SUITE B LOS ANGELES CA 90005 N/A PC GENERAL SUPPORT 5000 GEORGE LOPEZ FOUNDATION 21731 VENTURA BLVD SUITE 300 WOODLAND HILLS CA 90364 N/A PC GENERAL SUPPORT 5000 HARMONY PROJECT PO BOX 34456 LOS ANGELES CA 90034 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 12500 LA CANCER CHALLENGE 2990 SOUTH SEPULVEDA BLVD SUITE 300C LOS ANGELES CA 90064 N/A PC GENERAL SUPPORT 2000 MATTHEW SILVERMAN MEMORIAL FOUNDATION 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 N/A PC GENERAL SUPPORT 7500 ONE DROP FOUNDATION 6775 EDMOND ST STE 300 LAS VEGAS NV 89118 N/A PC GENERAL SUPPORT 2500 OUR HOUSE GRIEF SUPPORT CENTER 1663 SAWTELLE BLVD STE 300 LOS ANGELES CA 90025 N/A PC GENERAL SUPPORT 5000 SHARE INC 2031 S BENTLEY AVE 106 LOS ANGELES CA 90025 N/A PC GENERAL SUPPORT 6420 ST JOHN'S HEALTH CENTER 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 N/A PC GENERAL SUPPORT 2000 THE MICHELSON FOUNDATION INC C/O HARVEY ENGLANDER 52-600 VIA BELLAGIO LA QUINTA CA 92253 N/A PC GENERAL SUPPORT 10000 THE MUSIC CENTER PO BOX 849743 LOS ANGELES CA 90084 N/A PC GENERAL SUPPORT 25800 UCLA FOUNDATION PO BOX 7145 PASADENA CA 91109 N/A PC GENERAL SUPPORT 5000 UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 53278 N/A PC GENERAL SUPPORT 10000 USC KAUFMAN SCHOOL OF DANCE 849 W 34TH STREET KDC 203 LOS ANGELES CA 90089 N/A PC GENERAL SUPPORT 5000 VISTA DEL MAR FAMILY SERVICES 3200 MOTOR AVE LOS ANGELES CA 90034 N/A PC GENERAL SUPPORT 5000 WILSHIRE BOULEVARD TEMPLE 3663 WILSHIRE BOULEVARD LOS ANGELES CA 90010 N/A PC GENERAL SUPPORT 11000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND AVE LOS ANGELES CA 90077 N/A PC GENERAL SUPPORT 10000 BODYTRAFFIC 1171 S ROBERTSON BLVD 193 LOS ANGELES CA 90035 N/A PC GENERAL SUPPORT 5000 CEDARS-SINAI 8700 BEVERLY BLVD SUITE 241 LOS ANGELES CA 90048 N/A PC GENERAL SUPPORT 1000 CENTRAL SYNAGOGUE 123 EAST 55TH STREET NEW YORK NY 10002 N/A PC GENERAL SUPPORT 1000 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 5000 HOMEAID (ORANGE COUNTY) 1130 N CITRUS STREET ORANGE CA 92867 N/A PC GENERAL SUPPORT 1250 JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 N/A PC GENERAL SUPPORT 250000 LOS ANGELES JEWISH HOME 7150 TAMPA AVENUE RESEDA CA 91335 N/A PC GENERAL SUPPORT 1000 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 UCLA FOUNDATION 10889 WILSHIRE BOULEVARD SUITE 1200 LOS ANGELES CA 90024 N/A PC GENERAL SUPPORT 15000 619720 0 523000 11669 14 213215 523000 601 18 726567 KFP K-1: ORDINARY INCOME 523000 6001 01 -130528 KFP K-1: OTHER PORTFOLIO INCOME 523000 -779 01 -262 KFP K-1: OTHER INCOME (LOSS) 523000 -3896 01 -31891 KFP K-1: OTHER RENTAL INCOME(LOSS) 523000 16 235 KFP K-1: RENTAL LOSS 523000 309 16 445 KFP K-1: ROYALTY INCOME 523000 105 15 1858 KFP K-1: CANCELLATION OF DEBT INCOME 523000 0 01 5 ORION KFP II K-1: CANCELLATION OF DEBT INCOME 523000 0 01 13 ORION KFP II K-1: ORDINARY INCOME 523000 13642 01 -3053 ORION KFP II K-1: OTHER INCOME 523000 193 01 -4994 ORION KFP II K-1: OTHER PORTFOLIO INCOME 523000 7 01 20977 ORION KFP II K-1: OTHER RENTAL INCOME 523000 16 558 ORION KFP II K-1: RENTAL GAIN(LOSS) 523000 649 16 39 ORION KFP II K-1: ROYALTY INCOME 523000 102 15 793 ORION KFP II K-1: UBTI OTHER PORTFOLIO INCOME 523000 0 ORION KFP II K-1: OTHER TAX EXEMPT INCOME 916 KFP K-1: OTHER TAX EXEMPT INCOME 1198 KFP K-1: TAX-EXEMPT INTEREST INCOME 14 17372 KFP K-1: NON TAXABLE INCOME 01 28603 813463 0 842066 0 0 0 0 0 0 0 0 0 0 ANITA MANN KOHL CHARITABLE FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 2021-04-08 65000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/22 2022-07-01 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 2021-12-23 50000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/22 2022-07-01 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. KFP K-1: UBTI ST CAPITAL GAINS PURCHASED 8 COST 0 8 KFP K-1: UBTI LT CAPITAL GAINS PURCHASED 3019 COST 0 3019 KFP K-1: UBTI SEC 1231 GAIN/LOSS PURCHASED 73 COST 0 -73 KFP K-1: UBTI SEC 1256 CONTRACTS & SADDLEE PURCHASED 9032 COST 0 -9032 ORION KFP II K-1: UTBI LT CAPITAL LOSS PURCHASED 6728 COST 0 6728 ORION KFP II K-1: UBTI SEC 1231 GAIN/LOSS PURCHASED 49 COST 0 -49 KOHL FOUNDATION PARTNERS FMV 10708387 10708387 NEW ENTERPRISE ASSOCIATES 11 FMV 42793 42793 ORION KF PARTNERS II, LP FMV 1105683 1105683 ORION QP VENTURES IX, LP FMV 140037 140037 KFP K-1: ROYALTY INCOME DEDUCTION 363 361 0 KFP K-1: SEC 59(E)(2) EXPENDITURES 1223 664 0 KFP K-1: PORTFOLIO DEDUCTIONS (OTHER) 605 605 0 KFP K-1: OTHER DEDUCTIONS 118270 107804 0 KFP K-1: NONDEDUCTIBLE EXPENSE 95 0 0 NEA 11 K-1: OTHER DEDUCTIONS 17 17 0 ORION KFP II K-1: ROYALTY INCOME DEDUCTION 349 344 0 ORION KFP II K-1: SEC 59(E)(2) EXPENDITURES 2715 1392 0 ORION KFP II K-1: PORTFOLIO DEDUCTIONS (OTHER) 493 493 0 ORION KFP II K-1: OTHER DEDUCTIONS 29377 29038 0 ORION KFP II K-1: NON DEDUCTIBLE EXPENSE 204 0 0 ORION QPV IX K-1: PORTFOLIO DEDUCTIONS (OTHER) 385 385 0 ORION QPV IX K-1: OTHER DEDUCTIONS 5347 5347 0 FILING FEE 497 497 0 KFP K-1: CHARITABLE CONTRIBUTION 2 2 0 ORION KFP II: CHARITABLE CONTRIBUTION 4 4 0 KFP K-1: ORDINARY INCOME -124527 -130528 -124527 KFP K-1: OTHER PORTFOLIO INCOME -1041 -262 -1041 KFP K-1: OTHER INCOME (LOSS) -35787 -31891 -35787 KFP K-1: OTHER RENTAL INCOME(LOSS) 235 235 235 KFP K-1: RENTAL LOSS 754 445 754 KFP K-1: ROYALTY INCOME 1963 1858 1963 KFP K-1: CANCELLATION OF DEBT INCOME 5 5 5 ORION KFP II K-1: CANCELLATION OF DEBT INCOME 13 13 13 ORION KFP II K-1: ORDINARY INCOME 10589 -3053 10589 ORION KFP II K-1: OTHER INCOME -4801 -4994 -4801 ORION KFP II K-1: OTHER PORTFOLIO INCOME 20984 20977 20984 ORION KFP II K-1: OTHER RENTAL INCOME 558 558 558 ORION KFP II K-1: RENTAL GAIN(LOSS) 688 39 688 ORION KFP II K-1: ROYALTY INCOME 895 793 895 ORION KFP II K-1: OTHER TAX EXEMPT INCOME 916 916 KFP K-1: OTHER TAX EXEMPT INCOME 1198 1198 KFP K-1: TAX-EXEMPT INTEREST INCOME 17372 17372 UNREALIZED GAIN FROM PASS-THRU ENTITIES 1455 KFP K-1: FOREIGN TAXES 16761 16605 0 ORION KFP II K-1: FOREIGN TAXES 26289 26084 0 FEDERAL TAXES 3510 0 0 CA TAXES 242 0 0 CA FILING FEES 75 0 75 NEA 11 K-1: FOREIGN TAXES 4 4 0