KEY CHANGE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KEY CHANGE INC (EIN 83-3116152)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349306206
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T10:50:18-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833116152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CCKC4 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCCKCBusinessNameControlTxt
Phone3168280900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5004AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE KOHLERPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone3168280900PhoneNum
Signature2022-11-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELAINEPersonFirstNm
Person LastKOHLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerC CHASE KOCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5004AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,302,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSUPPORTING PRINCIPLED BASED ORGANIZATIONS THAT EMPOWER PEOPLE TO REALIZE THEIR POTENTIALActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$30,455,413TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$25,633,318NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,212,935,082PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,998,896PYInvestmentIncomeAmt
CY Investment Income$39,955,327CYInvestmentIncomeAmt
PY Other Revenue$2,451,750PYOtherRevenueAmt
CY Other Revenue$29,615,333CYOtherRevenueAmt
PY Total Revenue$1,246,385,728PYTotalRevenueAmt
CY Total Revenue$69,570,660CYTotalRevenueAmt
PY Grants And Similar Paid$12,500,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,235,697PYOtherExpensesAmt
CY Other Expenses$13,630,671CYOtherExpensesAmt
PY Total Expenses$15,735,697PYTotalExpensesAmt
CY Total Expenses$98,630,671CYTotalExpensesAmt
PY Revenues Less Expenses$1,230,650,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,060,011CYRevenuesLessExpensesAmt
Total Assets BOY$1,259,204,996TotalAssetsBOYAmt
Total Assets EOY$1,278,082,464TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,259,204,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,278,082,464NetAssetsOrFundBalancesEOYAmt
MissionN/AMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$85,000,000ExpenseAmt
Grant$85,000,000GrantAmt
DescSUPPORTING PRINCIPLED BASED ORGANIZATIONS THAT EMPOWER PEOPLE TO REALIZE THEIR POTENTIALDesc
Total Program Service Expenses$85,000,000TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE KOHLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3168280900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5004AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonC CHASE KOCHPersonNm
TitleDIRECTOR/PRES./SEC./TREAS.TitleTxt
Average Hours Per Week1.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org3.25AverageHoursPerWeekRltdOrgRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,967,834TotalRevenueColumnAmt
Exclusion$25,967,834ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$732,298RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$732,298RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$732,298TotalRevenueColumnAmt
Exclusion-$732,298ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,987,493SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,987,493SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,987,493TotalRevenueColumnAmt
Unrelated Business Revenue$107,782UnrelatedBusinessRevenueAmt
Exclusion$13,879,711ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescK-1 INCOMEDesc
Business900099BusinessCd
Total Revenue Column$30,347,631TotalRevenueColumnAmt
Unrelated Business Revenue$30,347,631UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,347,631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,570,660TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,455,413UnrelatedBusinessRevenueAmt
Exclusion$39,115,247ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$85,000,000TotalAmt
Program Services$85,000,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,598TotalAmt
Management And General$38,598ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,088TotalAmt
Management And General$30,088ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
K-1 EXPENSES$9,347,083$9,347,083
UBI TAXES$4,214,902$4,214,902

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,630,671TotalAmt
Program Services$85,000,000ProgramServicesAmt
Management And General$13,630,671ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,182,886BOYAmt
EOY$98,595,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,472,571BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,115,549,539BOYAmt
EOY$1,179,486,886EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,259,204,996BOYAmt
EOY$1,278,082,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,259,204,996BOYAmt
EOY$1,278,082,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,259,204,996BOYAmt
EOY$1,278,082,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,259,204,996BOYAmt
EOY$1,278,082,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,060,011ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,937,479NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$1,105,092,980C
ALTERNATIVE INVESTMENTS$74,393,906F
FieldValueIRS element (for citing)
Total Book Value Securities$1,179,486,886TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1STAND TOGETHER CHAMBER OF COMMERCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 N COURTHOUSE RD STE 500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN453732750RecipientEIN
IRC Section501 (C) (6)IRCSectionDesc
Cash Grant$85,000,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED GRANTS TO THE ABOVE-MENTIONED ENTITY FOR GENERAL OPERATING SUPPORT. THE GRANT AWARD LETTER PROHIBITS THE GRANTEE FROM USING THE GRANT TO SUPPORT OR ENGAGE IN ANY POLITICAL ACTIVITY. UPON REQUEST FROM THE ORGANIZATION, THE GRANTEE IS REQUIRED TO FURNISH A REPORT TO THE ORGANIZATION DESCRIBING THE ACTIVITIES IN CONNECTION WITH THE USE OF GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CCKC4, INC. HAS ONE CLASS A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE CLASS A MEMBER HAS THE POWER TO APPOINT ADDITIONAL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO THE CLASS A MEMBER INCLUDE: THE POWER TO AMEND, ALTER, OR REPEAL THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; TO APPOINT ADDITIONAL CLASS A MEMBERS, TO DESIGNATE SUCCESSOR CLASS A MEMBERS, AND/OR TO IMPLEMENT A PLAN OF SUCCESSOR CLASS A MEMBERS; TO DISSOLVE THE CORPORATION; TO ADOPT AND APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OR THE TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; TO ELECT DIRECTORS AND TO REMOVE DIRECTORS; AND TO HAVE FULL RIGHTS TO AND ACCESS TO THE CORPORATION'S BOOKS AND RECORDS.
FORM 990, PART VI, SECTION A, LINE 8BCCKC4, INC. HAS ONLY ONE DIRECTOR, THEREFORE, THERE ARE NO COMMITTEES WITHIN THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BAN ACCOUNTING PROFESSIONAL PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. A FULL COPY OF THE RETURN WAS PROVIDED TO THE VOTING MEMBER OF THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.
FORM 990, PART VI, SECTION B, LINE 13:CCKC4, INC. ADOPTED A WRITTEN WHISTLEBLOWER POLICY IN 2022.
FORM 990, PART VI, SECTION B, LINE 14:CCKC4, INC. ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2022.
FORM 990, PART VI, SECTION B, LINE 15A AND 15B:CCKC4, INC. DID NOT HAVE ANY COMPENSATED DIRECTORS, OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VIII, COLUMN C, LINE 11AK-1 INCOME IS REFLECTIVE OF ALL NON-CAPITAL GAIN(LOSS) UNRELATED BUSINESS REVENUE. UNDERLYING INVESTMENTS HAD AN ANOMALY IN TAX YEAR 2021, CREATING A ONE-TIME EVENT OF UNRELATED BUSINESS REVENUE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CHASE KOCH FOUNDATION INC
PO BOX 5004WICHITAKS67201831697305GRANT MAKINGDE501 (C) (3)PFCCKFYes (1)
CHARLES KOCH FOUNDATION INC
1320 N COURTHOUSE RD STE 400ARLINGTONVA22201480918408GRANT MAKINGKS501 (C) (3)PFSTFEL0
STAND TOGETHER FELLOWSHIPS
1320 N COURTHOUSE RD STE 400ARLINGTONVA22201274967732EDUCATIONDE501 (C) (3)LINE 20N/A
STAND TOGETHER TRUST
1320 N COURTHOUSE RD STE 400ARLINGTONVA22201463508366GRANT MAKINGDE501 (C) (3)LINE 7STFEL0
STAND TOGETHER FOUNDATION
1320 N COURTHOUSE RD STE 300ARLINGTONVA22201273197768PUBLIC CHARITYDE501 (C) (3)LINE 7STFELYes (1)
KNOWLEDGE & PROGRESS FUND INC
PO BOX 2256WICHITAKS67201541899251GRANT MAKINGDE501 (C) (3)PFSTT0
BELIEVE IN PEOPLE INC
1320 N COURTHOUSE RD STE 500ARLINGTONVA22201473175931GRANT MAKINGDE501 (C) (4)STTYes (1)
CHARLES KOCH CHARITABLE FUND
1320 N COURTHOUSE RD STE 400ARLINGTONVA22201854058882GRANT MAKINGDE501 (C) (3)PFSTFEL0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtUBI Code VUBICodeVAmtOwnershipOwnershipPct
STVL3 LLC
1320 N COURTHOUSE RD STE 500ARLINGTONVA22201852667830INVESTMENTSDEN/AN/A00
NON-PROFIT 1888 FEEDER FUND LLC
PO BOX 5004WICHITAKS67201851484620INVESTMENTSDEEXCLUDED00CKF$13,186,705$299,789,805$4,509,3560.09620

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MBM CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 N COURTHOUSE RD STE 500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
EIN814065996EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1STFELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NON-PROFIT 1888 FEEDER FUND LLC
B$38,500,000CASH
NON-PROFIT 1888 FEEDER FUND LLC
R$30,088CASH
NON-PROFIT 1888 FEEDER FUND LLC
S$66,030,088CASH

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