KAVLI FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KAVLI FOUNDATION (EIN 77-0560142)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349100219
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- 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 Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T07:32:25-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2210 EAST ROUTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-10-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA HENTON | PreparerPersonNm |
| PTIN | P00630282 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2022-11-09 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $672,190,947 | 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 | $3,215,366 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,959,535 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,174,994 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,324,774 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,174,994 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $59,509,867 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $274,133,825 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $53,465,661 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,260,345 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $63,900,227 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,010,315 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,368,479 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $354,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,008,479 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,216,042 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $39,900 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,176,142 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,162,598 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,110,091 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $205,595 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $38,889 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $160,281 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $84,307 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $80,178 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,508,914 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,481,184 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $964,146 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $150,413 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $150,413 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,254,316 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,197,272 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $206,194 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $542,452 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $143,942 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $353,422 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,621 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $339,135 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $58,502 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $755 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $145,445 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,913,803 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,230,177 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,951,384 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,818,843 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,489,740 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,291,888 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,166,160 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,520,110 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,985,003 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,489,740 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,811,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,915,224 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $57,520,575 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,862,469 | CashBOYAmt |
| Cash EOY | $1,009,270 | CashEOYAmt |
| Cash EOYFMV | $1,009,270 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,358,613 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,463,693 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,463,693 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,429,314 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,745,769 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,429,314 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,429,314 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,809,164 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $1,832,567 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,809,164 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,809,164 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $714,066 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $353,907 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $353,907 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $70,915,592 | CorporateStockBOYAmt |
| Corporate Stock EOY | $201,737,245 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $201,737,245 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $49,886,739 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $49,886,739 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $9,732,461 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,481,699 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $8,394,703 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $8,250,762 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $8,250,762 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $499,676,696 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $337,065,122 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $337,065,122 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $37,505,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,824,258 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $28,381,064 | LandBOYAmt |
| Land EOY | $35,680,815 | LandEOYAmt |
| Land EOYFMV | $35,680,815 | LandEOYFMVAmt |
| Other Assets BOY | $624,785 | OtherAssetsBOYAmt |
| Other Assets EOY | $504,916 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $504,916 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $637,506,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,190,947 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $672,190,947 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,371,768 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,599,643 | AccountsPayableEOYAmt |
| Grants Payable BOY | $58,106,101 | GrantsPayableBOYAmt |
| Grants Payable EOY | $64,815,118 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable EOY | $11,416,758 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,397,087 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,786,477 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $67,874,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,617,996 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $569,631,368 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $589,572,951 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $569,631,368 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $589,572,951 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $637,506,324 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $672,190,947 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $569,631,368 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,915,224 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,040,934 | OtherIncreasesAmt |
| Subtotal | $589,587,526 | SubtotalAmt |
| Other Decreases | $14,575 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $589,572,951 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2021-01-01 | 2021-12-31 | $224,892,635 | $214,623,958 | $10,268,677 | $10,268,677 | |
| CAPITAL GAINS ON PARTNERSHIP INVESTMENTS | 2021-01-01 | 2021-12-31 | $48,733,396 | $48,733,396 | $48,733,396 | P | |
| PARTNERSHIP K-1'S GAINS/LOSSES | 2021-01-01 | 2021-12-31 | -$6,044,206 | -$6,044,206 | P | ||
| GAIN ON LLC INVESTMENTS | 2021-01-01 | 2021-12-31 | $507,794 | $507,794 | $507,794 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $53,465,661 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $799,536 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $799,536 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $799,536 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000,339 | 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 | $1,000,339 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $200,803 | OverpaymentAmt |
| Applied To ES Tax | $200,803 | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (9 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 | $132,000 | $0 | $0 |
| DOUGLAS K FREEMAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | SECRETARY | 3.00 | $38,000 | $0 | $0 |
| THOMAS E EVERHART | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $34,000 | $0 | $0 |
| HENRY YANG | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| RICHARD MESERVE | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $37,000 | $0 | $0 |
| MARY SUE COLEMAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $35,000 | $0 | $0 |
| GUNNAR NILSEN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $87,000 | $0 | $0 |
| CYNTHIA FRIEND | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | PRESIDENT | 40.00 | $611,278 | $13,962 | $0 |
| ALICE GALSTIAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | CFO/VP OF FINANCE | 40.00 | $336,167 | $44,342 | $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 |
|---|---|---|---|---|---|---|---|---|
| ERIC MARSHALL | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR OF PRIZES A | 40.00 | $286,498 | $45,409 | $0 |
| CHRISTOPHER MARTIN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, PHYSICAL S | 40.00 | $261,345 | $38,264 | $0 |
| MICHAEL TURNER | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | SENIOR STRATEGIC ADV | 40.00 | $262,889 | $28,760 | $0 |
| STACEY BAILEY | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, COMMUNICAT | 40.00 | $241,854 | $37,654 | $0 |
| BROOKE SMITH | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR, PUBLIC ENG | 40.00 | $236,038 | $36,484 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 24 | 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 | $5,787,135 |
| CONN ENTERPRISE CONSULTING DBA CEC | |||||
| 2655 MIRA MONTANA PLACE | DEL MAR | CA | 92014 | CONSULTING SERVICES | $337,337 |
| SPRINGER NATURE AMERICA INC | |||||
| P O BOX 512257 | PHILADELPHIA | PA | 191752257 | PRODUCE CUSTOM MEDIA PROJECTS | $255,281 |
| THE ENDOWMENT OFFICE | |||||
| 1165 COLUMBINE LANE Q | SALINA | KS | 67401 | CONSULTING SERVICES | $225,000 |
| GLUCK BUILDING COMPANY | |||||
| 26901 AGOURA RD SUITE 100 | CALABASAS | CA | 91301 | CONSTRUCTION SERVICES | $207,709 |
| 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 | $0 | 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 | $547,006,650 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $66,858,022 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,107,224 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $638,971,896 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $638,971,896 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,584,578 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $629,387,318 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,469,366 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,469,366 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $799,536 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $94,427 | IncomeTaxAmt |
| Total Tax | $893,963 | TotalTaxAmt |
| Distributable Before Adj | $30,575,403 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $151,601 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $30,727,004 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $30,727,004 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,811,998 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $37,811,998 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,727,004 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,791,591 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,379,220 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,821,362 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,783,194 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,254,801 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,030,168 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $37,811,998 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $30,727,004 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,084,994 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $41,115,162 | 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 | $2,791,591 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $38,323,571 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,379,220 | ExcessFromYear4Amt |
| Excess From Year3 | $5,821,362 | ExcessFromYear3Amt |
| Excess From Year2 | $9,783,194 | ExcessFromYear2Amt |
| Excess From Year1 | $6,254,801 | ExcessFromYear1Amt |
| Excess From Current Year | $7,084,994 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (97 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASTRONOMICAL SOCIETY | ||||||||||||||
| EXECUTIVE OFFICE 1667 K STREET NW | SUITE 800 | WASHINGTON | DC | 20006 | PC | FRED KAVLI PLENARY LECTURE 2019-2023 | $12,000 | |||||||
| AMERICAN CHEMICAL SOCIETY | ||||||||||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | PC | KAVLI FOUNDATION INNOVATIONS IN CHEMISTRY LECTURE | $22,500 | ||||||||
| AMERICAN CHEMICAL SOCIETY | ||||||||||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | PC | KAVLI FOUNDATION EMERGING LEADER IN CHEMISTRY LECTURE | $12,500 | ||||||||
| AMERICAN PHYSICAL SOCIETY | ||||||||||||||
| 1 PHYSICS ELLIPSE | COLLEGE PARK | MD | 207403844 | PC | KAVLI SPECIAL SYMPOSIA AND PLENARY SESSIONS | $30,000 | ||||||||
| AMERICAN SOCIETY FOR CELL BIOLOGY | ||||||||||||||
| 6120 EXECUTIVE BOULEVARD SUITE 750 | ROCKVILLE | MD | 20852 | PC | SCIENCE SOCIETY ENGAGEMENT NETWORK | $90,600 | ||||||||
| AMERICAN SOCIETY FOR CELL BIOLOGY | ||||||||||||||
| 6120 EXECUTIVE BOULEVARD SUITE 750 | ROCKVILLE | MD | 20852 | PC | ASCB DOORSTEP MEETING - THE CELL BIOLOGY OF NEURODEGENERATION | $30,000 | ||||||||
| ANDREW C FABIAN | ||||||||||||||
| I | 2020 KAVLI PRIZE AWARD - FABIAN | $500,000 | UNIVERSITY OF CAMBRIDGE MDINGLEY | ROAD | CAMBRIDGE | UK | NONE | |||||||
| ARDEM PATAPOUTIAN | ||||||||||||||
| THE SCRIPPS RESEARCH INSTITUTE | 10550 N TORREY PINES ROAD | LA JOLLA | CA | 92037 | I | 2020 KAVLI PRIZE AWARD - PATAPOUTIAN | $250,000 | NONE | ||||||
| ASPEN INSTITUTE INC | ||||||||||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | PC | INITIATIVE FOR PURE SCIENCE | $50,000 | ||||||||
| ASSOCIATION FOR PSYCHOLOGICAL SCIENCE | ||||||||||||||
| 1800 MASSACHUSETTS AVE NW SUITE 402 | WASHINGTON | DC | 20036 | PC | FRED KAVLI KEYNOTE LECTURE | $10,000 | ||||||||
| ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES (APLU) | ||||||||||||||
| 1220 L ST NW SUITE 1000 | WASHINGTON | DC | 20005 | PC | CIVIC SCIENCE FELLOW | $50,000 | ||||||||
| ASSOCIATION OF SCIENCE - TECHNOLOGY CENTERS INCORPORATED | ||||||||||||||
| 818 CONNECTICUT AVENUE NW 7TH FLOOR | WASHINGTON | DC | 200062734 | PC | ASTC SPONSORED FREIDMAN DIALOGUES | $25,000 | ||||||||
| BERKELEY LAB FOUNDATION | ||||||||||||||
| 1111 FRANKLIN STREET 7TH FLOOR | OAKLAND | CA | 94607 | SO I | NEURODATA WITHOUT BORDERS SUPPORT 2021 | $125,000 | ||||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | PC | KAVLI NANOSCIENCE INSTITUTE PHASE III | $1,000,000 | ||||||||
| CARNEGIE INSTITUTION FOR SCIENCE | ||||||||||||||
| 5251 BROAD BRANCH ROAD NW | WASHINGTON | DC | 20015 | PC | CARNEGIE INSTITUTION FOR SCIENCE FUNDING | $50,000 | ||||||||
| COGNITIVE NEUROSCIENCE SOCIETY | ||||||||||||||
| C/O CENTER FOR MIND AND BRAIN 267 | COUSTEAU PLACE | DAVIS | CA | 95618 | PC | FRED KAVLI DISTINGUISHED CAREER CONTRIBUTIONS AWARD LECTURE 2019-2023 | $10,000 | |||||||
| COUNCIL FOR THE ADVANCEMENT OF SCIENCE WRITING | ||||||||||||||
| PO BOX 17337 | SEATTLE | WA | 98127 | PC | SCIENCE WRITERS2021 ANNUAL VIRTUAL CONFERENCE: PLENARY AND SMALL GROUP DISCUSSIONS ON VALUES AND RESPONSIBILITIES IN SCIENCE REPORTING | $39,000 | ||||||||
| DAVID JULIUS | ||||||||||||||
| UNIVERSITY OF CALIFORNIA SAN | FRANCISCO 533 PARNASSUS AVENUE | SAN FRANCISCO | CA | 94143 | I | 2020 KAVLI PRIZE AWARD - JULIUS | $250,000 | NONE | ||||||
| ECOLE POLYTECHNIQUE FEDERALE DE LAUSANNE | ||||||||||||||
| PC | EUROPEAN BRAIN AND BEHAVIOR (EBBS) SPONSORSHIP 2021 | $7,500 | ROUTE CANTONALE 1015 | LAUSANNE | SZ | VAUD (FR) | CH-1015 | |||||||
| ECSITE AISBL | ||||||||||||||
| PC | ECSITE 2021 KEYNOTE, TOUR, AND WORKROOM | $25,000 | AVENUE LOUISE 89/7 | BRUSSELS | BE | 1050 | ||||||||
| EMORY UNIVERSITY | ||||||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | PC | DISSEMINATING NEUROTECHNOLOGY IN THE AGE OF COVID: A LARGE-SCALE REMOTE WORKSHOP IN MOTOR NEUROSCIENCE | $50,000 | ||||||||
| HARALD ROSE | ||||||||||||||
| I | 2020 KAVLI PRIZE AWARD - ROSE | $125,000 | ULM UNIVERSITY HELMHOLTZSRASE 16 | ULM | GM | NONE | 89081 | |||||||
| INSTITUTE FOR LEARNING INNOVATION (ILI) | ||||||||||||||
| 9450 SW GEMINI DRIVE 79315 | BEAVERTON | OR | 97008 | PC | SCICOMM TRAINER NETWORK | $75,000 | ||||||||
| INTERNATIONAL NEUROETHICS SOCIETY | ||||||||||||||
| 4938 HAMPDEN LANE 553 | BETHESDA | MD | 20814 | PC | FRED KAVLI DISTINGUISHED LECTURE | $5,000 | ||||||||
| INTERNATIONAL NEUROINFORMATICS COORDINATING FACILITY (INCF) | ||||||||||||||
| PC | IBI COLLECTION ON INCF TRAINING SPACE | $3,090 | KAROLINSKA INSTITUTET NOBELS VAG 15 | A | STOCKHOLM | SW | STOCKHOLMS LAN [S | SE-171 77 | ||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | PC | NWB SEED GRANT: DATA CONVERSION PIPELINE FOR DAN O'CONNER LAB | $26,000 | ||||||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | PC | CIVIC SCIENCE FELLOW BERMAN & KAVLI INSTITUTE | $100,000 | ||||||||
| KAVLI INSTITUTE AT CORNELL FOR NANOSCALE SCIENCE | ||||||||||||||
| 420 PHYSICAL SCIENCES BUILDING | ITHACA | NY | 14853 | PC | KAVLI INSTITUTE AT CORNELL FOR NANOSCALE SCIENCE PHASE III | $1,680,000 | ||||||||
| KAVLI INSTITUTE FOR COSMOLOGY AT THE UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| PC | REPLACES SUPPLEMENTAL GRANT AGREEMENT MADE ON 06/19/2014 | $1,160,458 | 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CAMBRIDGESHIRE | CB5 8AB | |||||||
| KAVLI INSTITUTE FOR FUNDAMENTAL NEUROSCIENCE AT UCSF | ||||||||||||||
| 675 NELSON RISING LANE SANDLER | NEUROSCIENCES CENTER ROOM 535 | SAN FRANCISCO | CA | 94158 | PC | KAVLI INSTITUTE FOR FUNDAMENTAL NEUROSCIENCE | $3,798,000 | |||||||
| KAVLI INSTITUTE FOR NANOSCALE DISCOVERY AT OXFORD (KAVLI INSD) | ||||||||||||||
| PC | KAVLI INSTITUTE FOR NANOSCALE DISCOVERY AT OXFORD PHASE I/II | $2,238,741 | WELLINGTON SQUARE | OXFORD | UK | OX1 2JD | ||||||||
| KAVLI NEURAL SYSTEMS INSTITUTE (ROCKEFELLER UNIVERSITY) | ||||||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | PC | KAVLI NEURAL SYSTEMS INSTITUTE PHASE I-II | $1,749,998 | ||||||||
| KAVLI NEUROSCIENCE DISCOVERY INSTITUTE AT JHU | ||||||||||||||
| JOHNS HOPKINS UNIVERSITY SCHOOL OF | MEDICINE 725 N WOLFE STREET | BALTIMORE | MD | 21205 | PC | KAVLI NEUROSCIENCE DISCOVERY INSTITUTE PHASE I-II | $1,946,667 | |||||||
| KAVLI NEUROSCIENCE DISCOVERY INSTITUTE AT JHU | ||||||||||||||
| JOHNS HOPKINS UNIVERSITY SCHOOL OF | MEDICINE 725 N WOLFE STREET | BALTIMORE | MD | 21205 | PC | KAVLI NDI PHASE III | $1,400,000 | |||||||
| KNUT URBAN | ||||||||||||||
| I | 2020 KAVLI PRIZE AWARD - URBAN | $125,000 | FORSCHUNGSZENTRUM JULICH WILHELM-JO | NEN-STRASE | JUELICH | GM | NONE | 52428 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | PC | SCIENCE EDITORS HANDBOOK UPDATES AND WEBINAR TRAINING | $50,000 | ||||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | PC | KNIGHT SCHOOL OF JOURNALISM SCIENCE EDITING SUPPORT | $60,000 | ||||||||
| MATERIALS RESEARCH SOCIETY (MRS) | ||||||||||||||
| 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | PC | FRED KAVLI EARLY CAREER LECTURESHIP 2021-2025 | $6,000 | ||||||||
| MATERIALS RESEARCH SOCIETY | ||||||||||||||
| 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | PC | FRED KAVLI DISTINGUISHED LECTURESHIP 2018-2022 | $15,000 | ||||||||
| MATHEMATICAL SCIENCES RESEARCH INSTITUTE | ||||||||||||||
| 17 GAUSS WAY | BERKELEY | CA | 947205070 | PC | NATIONAL MATH FESTIVAL 2021 | $50,000 | ||||||||
| MAXIMILIAN HAIDER | ||||||||||||||
| I | 2020 KAVLI PRIZE AWARD - HAIDER | $125,000 | CEOS GMBH ENGLERSTR 28 | HEDELBERG | GM | NONE | D-69126 | |||||||
| MICHIGAN STATE UNIVERSITY | ||||||||||||||
| 426 AUDITORIUM ROAD | EAST LANSING | MI | 48824 | PC | BASIC SCIENCE COMMUNICATION GOAL SURVEY | $50,000 | ||||||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | PC | FRED KAVLI ENDOWMENT FUND | $2,100,000 | ||||||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | PC | KAVLI FRONTIERS OF SCIENCE SYMPOSIA | $600,000 | ||||||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | PC | NEXT 75 YEARS OF SCIENCE | $208,435 | ||||||||
| NATIONAL ACADEMY OF SCIENCES | ||||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | PC | ISSUES IN SCIENCE AND TECHNOLOGY, KAVLI SPONSORED TRACK | $187,000 | ||||||||
| NEUROMATCH ACADEMY INC | ||||||||||||||
| 3151 SOCIAL SCIENCES PLAZA | IRVINE | CA | 92697 | PC | 2021 NEUROMATCH ACADEMY DEEP LEARNING AND CORE VIRTUAL SUMMER SCHOOL | $25,000 | ||||||||
| NEW VENTURE FUND | ||||||||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | 300 | WASHINGTON | DC | 200362252 | PC | CIVIC SCIENCE FELLOW | $50,000 | |||||||
| NEW VENTURE FUND | ||||||||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | 300 | WASHINGTON | DC | 200362252 | PC | SCIENCE PHILANTHROPY ALLIANCE 2021 | $100,000 | |||||||
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | PC | NWB SEED GRANT: CONVERTING FIBER PHOTOMETRY DATA TO NWB FORMAT - DAYU LIN | $10,000 | ||||||||
| NEW YORK UNIVERSITY | ||||||||||||||
| 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | PC | KAVLI CONVERSATIONS ON SCIENCE COMMUNICATIONS 2021 | $18,000 | ||||||||
| ONDREJ KRIVANEK | ||||||||||||||
| NION CO 11511 NE 118TH STREET | KIRKLAND | WA | 98034 | I | 2020 KAVLI PRIZE AWARD - KRIVANEK | $125,000 | NONE | |||||||
| PEKING UNIVERSITY EDUCATION FOUNDATION | ||||||||||||||
| PC | KAVLI INSTITUTE FOR ASTRONOMY AND ASTROPHYSICS AT PEKING UNIVERSITY 2019-2023 | $479,000 | PEKING UNIVERSITY 5 YIHEYUAN ROAD | HAIDIAN DISTRICT | CH | BEIJING | 100871 | |||||||
| PUBLIC COMMUNICATION OF SCIENCE AND TECHNOLOGY INCORPORATED | ||||||||||||||
| PC | PCST VIRTUAL CONFERENCE 2021 | $10,000 | 56 VASEY CRESCENT CAMPBELL | AS | AUSTRALIAN CAPITA | 2612 | ||||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930953 | GOV | NWB SEED GRANT: ASHLEY JUAVINETT | $10,000 | ||||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | ||||||||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | GOV | KAVLI SUMMER PROGRAM IN ASTROPHYSICS 2019-22 | $20,000 | ||||||||
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||||||||
| 800 N GRANT ST STE 400 | DENVER | CO | 80203 | GOV | NWB SEED GRANT: DIEGO RESTREPO | $10,000 | ||||||||
| RESEARCHAMERICA | ||||||||||||||
| 241 18TH STREET SOUTH SUITE 501 | ARLINGTON | VA | 22202 | PC | SCIENCE SOCIETY CEO RENEWAL | $100,000 | ||||||||
| ROCKEFELLER UNIVERSITY | ||||||||||||||
| THE ROCKEFELLER UNIVERSITY 1230 | YORK AVENUE BOX 257 | NEW YORK | NY | 10065 | PC | KAVLI NSI PHASE III | $833,334 | |||||||
| ROMSDAL MUSEUM | ||||||||||||||
| PC | ANNUAL FUNDING GRANT FOR FRED KAVLI SCIENCE CENTER UNDER OPERATIONAL PARTNERSHIP AGREEMENT | $236,065 | PER AMDAMS VEG 4 | MOLDE | NO | 6413 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | PC | KAVLI INSTITUTE FOR BRAIN AND MIND (KIBM) PHASE III-B | $640,000 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | PC | SALK KAVLI INSTITUTE DIRECTOR FUND | $50,000 | ||||||||
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | PC | START-UP SUPPORT FOR KAY TYE | $150,000 | ||||||||
| SCIENCE FRIDAY | ||||||||||||||
| 30 BROAD STREET SUITE 801 | NEW YORK | NY | 10004 | PC | EMERGING SCIENCE AND TECHNOLOGY: ETHICS AND OUR FUTURE | $53,000 | ||||||||
| SCIENCECOUNTS INC | ||||||||||||||
| 1735 20TH STREET NW | WASHINGTON | DC | 20009 | PC | HOW AMERICANS WANT TO PARTICIPATE IN SCIENCE | $50,000 | ||||||||
| SOCIETY FOR NEUROECONOMICS INC | ||||||||||||||
| PC | FRED KAVLI LECTURE AND WORKSHOPS 2020-2024 | $5,000 | C/O DE ARMOND ASSOCIATES MANAGEMENT | LTD 2661 QUEENSWOOD DRIVE | VICTORIA | CA | BRITISH COLUMBIA | V8N 1X6 | ||||||
| SOCIETY FOR SCIENCE & THE PUBLIC | ||||||||||||||
| 1719 N STREET | NWWASHINGTON | DC | 200362801 | PC | SCIENCE NEWS CENTENNIAL SPONSORSHIP SUPPORT | $100,000 | ||||||||
| SOCIETY FOR SCIENCE & THE PUBLIC | ||||||||||||||
| 1719 N STREET | NWWASHINGTON | DC | 200362801 | PC | CIVIC SCIENCE FELLOW: SCIENCE NEWS | $172,000 | ||||||||
| STANFORD UNIVERSITY | ||||||||||||||
| SLAC 2575 SAND HILL ROAD M/S 29 | MENLO PARK | CA | 94025 | PC | KIPAC PUBLIC ENGAGEMENT | $100,000 | ||||||||
| STICHTING FEDERATION OF EUROPEAN NEUROSCIENCE SOCIETIES TRUST FOUNDATION | ||||||||||||||
| PC | FENS-KAVLI NETWORK OF EXCELLENCE | $72,075 | FONDATION UNIVERSITAIRE RUE DEGMONT | 11 | BRUSSELS | BE | 1000 | |||||||
| STICHTING NANOSCIENCE TU DELFT | ||||||||||||||
| PC | KAVLI INSTITUTE OF NANOSCIENCE PHASE III | $200,000 | DELFT UNIVERSITY STEVINWEG 1 | DELFT | NO | SOR-TRONDELAG | 2628 CN | |||||||
| STICHTING NANOSCIENCE TU DELFT | ||||||||||||||
| PC | SYNTHETIC CELL BUREAU | $48,000 | DELFT UNIVERSITY STEVINWEG 1 | DELFT | NO | SOR-TRONDELAG | 2628 CN | |||||||
| STONY BROOK FOUNDATION INC | ||||||||||||||
| 230 ADMINISTRATION STONY BROOK | UNIVERSITY | STONY BROOK | NY | 117941188 | PC | ALDA KAVLI LEARNING CENTER SUPPORT | $75,000 | |||||||
| STONY BROOK FOUNDATION INC | ||||||||||||||
| 230 ADMINISTRATION STONY BROOK | UNIVERSITY | STONY BROOK | NY | 117941188 | PC | ALAN ALDA CENTER FOR COMMUNICATING SCIENCE | $12,000 | |||||||
| TECHNICAL UNIVERSITY OF MUNICH | ||||||||||||||
| PC | NWB SEED GRANT: BRING ZEBRAFISH DATASETS TO NWB WITH A STYTRA DATA CONVERTER - LUIGI PETRUCCO AND RUBEN PORTUGUES | $10,000 | ARCISSTRASE 21 80333 | MUNICH | GM | |||||||||
| THE FEINSTEIN INSTITUTE OF MEDICAL RESEARCH | ||||||||||||||
| 927 BRUSH HOLLOW ROAD 5TH FLOOR | WESTBURY | NY | 11590 | PC | NWB SEED GRANT: CONVERTING IEEG DATASET TO NWB - STEPHAN BICKEL | $10,000 | ||||||||
| THE TRONDHEIM FOUNDATION FOR SCIENTIFIC RESEARCH | ||||||||||||||
| PC | KI FOR SYSTEMS NEUROSCENCE AT NTNU PHASE III | $500,000 | KAVLI INSTITUTE / CNC THE FACULTY | OF MEDICINE POSTBOKS 8905 | TRONDHEIM | NO | SOR-TRONDELAG | 7491 | ||||||
| THE UCLA FOUNDATION | ||||||||||||||
| 10920 WILSHIRE BOULEVARD SUITE 1508 | LOS ANGELES | CA | 900246502 | PC | QUANTUM BIO CENTER | $50,000 | ||||||||
| THE UNIVERSITY OF TOKYO | ||||||||||||||
| PC | KAVLI INSTITUTE FOR PHYSICS AND MATHEMATICS OF THE UNIVERSE - PHASE II | $250,000 | 5-1-5 KASHIWANOHA | KASHIWASHI | JA | TIBA [CHIBA] | 277-8583 | |||||||
| THE UNIVERSITY OF TOKYO | ||||||||||||||
| PC | KAVLI INSTITUTE FOR THE PHYSICS AND MATHEMATICS OF THE UNIVERSE - PHASE I | $375,000 | 5-1-5 KASHIWANOHA | KASHIWASHI | JA | TIBA [CHIBA] | 277-8583 | |||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||||
| 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | PC | KAVLI INSTITUTE FOR BRAIN SCIENCE PHASE II - AMENDED | $276,065 | ||||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||||
| 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | PC | JOINT KISN/KIBS MEETING: NEURONAL ENSEMBLES | $5,000 | ||||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||||||||
| 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | PC | THE KAVLI NANONEURO INITIATIVE (KIBS AND KIC) | $40,000 | ||||||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||||
| PRINCETON UNIVERSITY | PRINCETON | NJ | 08544 | PC | NWB SEED GRANT: EXTEND SLEAP TO SUPPORT IMPORT/EXPORT TO NWB FORMAT - MALA MURTHY | $10,000 | ||||||||
| UC SAN DIEGO FOUNDATION | ||||||||||||||
| UC SAN DIEGO 9500 GILMAN DRIVE | LA JOLLA | CA | 920930115 | PC | UCSD KAVLI INSTITUTE DIRECTOR FUND | $50,000 | ||||||||
| UC SANTA BARBARA FOUNDATION | ||||||||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | PC | SANTA BARBARA ADVANCED SCHOOL OF QUANTITATIVE BIOLOGY | $100,000 | ||||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 947204200 | PC | CENTER FOR ETHICS, SCIENCE AND THE PUBLIC PLANNING GRANT | $20,600 | ||||||||
| UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| PC | NEWTON-KAVLI JUNIOR FELLOWSHIPS IN COSMOLOGY AND ASTROPHYSICS | $72,966 | KAVLI INSTITUTE FOR COSMOLOGY | CAMBRIDGE MADINGLEY ROAD | CAMBRIDGE | UK | CAMBRIDGESHIRE | CB3 0HA | ||||||
| UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| PC | KICC COVID ASSISTANCE | $98,400 | KAVLI INSTITUTE FOR COSMOLOGY | CAMBRIDGE MADINGLEY ROAD | CAMBRIDGE | UK | CAMBRIDGESHIRE | CB3 0HA | ||||||
| UNIVERSITY OF CAMBRIDGE | ||||||||||||||
| PC | PHASE 2 TOP-UP: GRAVITATIONAL WAVES - FILL THE GAP (2019-2023) | $130,116 | KAVLI INSTITUTE FOR COSMOLOGY | CAMBRIDGE MADINGLEY ROAD | CAMBRIDGE | UK | CAMBRIDGESHIRE | CB3 0HA | ||||||
| UNIVERSITY OF CHICAGO | ||||||||||||||
| WILLIAM ECKHARDT RESEARCH CENTER | ERC SUITE 499 5640 SOUTH ELLIS AVEN | CHICAGO | IL | 60637 | PC | KICP PHASE III | $500,000 | |||||||
| UNIVERSITY OF CHINESE ACADEMY OF SCIENCES | ||||||||||||||
| PC | KAVLI INSTITUTE FOR THEORETICAL SCIENCES AT UNIVERSITY OF CHINESE ACADEMY OF SCIENCES | $175,000 | ZHONG GUAN CUN EAST STREET 55 | HEBEL | CH | BEIJING | 100190 | |||||||
| UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS | ||||||||||||||
| 800 N GRANT ST STE 400 | DENVER | CO | 80203 | PC | NWB SEED GRANT: CONVERTING 3 INTRACRANIAL DATA SETS - JOHN THOMPSON AND DANIEL KRAMER | $10,000 | ||||||||
| UNIVERSITY OF CORNELL | ||||||||||||||
| 420 PHYSICAL SCIENCES BUILDING | ITHACA | NY | 14853 | PC | THE KAVLI NANONEURO INTITIATIVE (KIC AND KIBS) | $40,000 | ||||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||||
| 200 SE OAK STREET | MINNEAPOLIS | MN | 55455 | PC | NWB SEED GRANT: CONVERT DATA FROM THE NEUROMODULATION RESEARCH CENTER INTO NWB, LINGLING YANG | $10,000 | ||||||||
| UNIVERSITY OF RHODE ISLAND FOUNDATION | ||||||||||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 02881 | PC | INCLUSIVE SCICOMM SYMPOSIUM 2021 | $10,000 | ||||||||
| YALE UNIVERSITY | ||||||||||||||
| 333 CEDAR STREET | NEW HAVEN | CT | 65100 | PC | KAVLI INSTITUTE FOR NEUROSCIENCE - PHASE III | $500,000 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,520,110 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (55 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION EUROPEENNE DES EXPOSITIONS SCIENTIFIQUES TECHNIQUES ET INDUSTRI | |||||||||||||
| AVENUE LOUISE 89/7 | BRUSSELS | BE | 1050 | PC | ECSITE 2021 KEYNOTE, TOUR, AND WORKROOM | $25,000 | |||||||
| ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | |||||||||||||
| PC | CIVIC SCIENCE FELLOW | $50,000 | 1220 L ST NW SUITE 1000 | WASHINGTON | DC | 20005 | |||||||
| ASSOCIATION OF SCIENCE - TECHNOLOGY CENTERS INCORPORATED | |||||||||||||
| PC | ASTC SPONSORED FREIDMAN DIALOGUES | $25,000 | 818 CONNECTICUT AVENUE NW 7TH FLOOR | WASHINGTON | DC | 200062734 | |||||||
| CARNEGIE INSTITUTION FOR SCIENCE | |||||||||||||
| PC | CARNEGIE INSTITUTION FOR SCIENCE FUNDING | $50,000 | 5251 BROAD BRANCH ROAD NW | WASHINGTON | DC | 20015 | |||||||
| CORNELL UNIVERSITY | |||||||||||||
| PC | THE KAVLI NANONEURO INTITIATIVE (KIC AND KIBS) | $225,000 | 420 PHYSICAL SCIENCES BUILDING | ITHACA | NY | 14853 | |||||||
| COUNCIL FOR THE ADVANCEMENT OF SCIENCE WRITING | |||||||||||||
| PC | SCIENCE WRITERS2021 ANNUAL VIRTUAL CONFERENCE: PLENARY AND SMALL GROUP DISCUSSIONS ON VALUES AND RESPONSIBILITIES IN SCIENCE REPORTING | $39,000 | PO BOX 17337 | SEATTLE | WA | 98127 | |||||||
| ECOLE POLYTECHNIQUE FEDERALE DE LAUSANNE | |||||||||||||
| ROUTE CANTONALE 1015 | LAUSANNE | SZ | CH-1015 | PC | EUROPEAN BRAIN AND BEHAVIOR (EBBS) SPONSORSHIP 2021 | $7,500 | VAUD (FR) | ||||||
| EMORY UNIVERSITY | |||||||||||||
| PC | NWB SEED GRANT: CONVERTING MOUSE MODEL OF OBJECT RECOGNITION DATA - CHRIS ROGERS | $10,000 | 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | |||||||
| EMORY UNIVERSITY | |||||||||||||
| PC | DISSEMINATING NEUROTECHNOLOGY IN THE AGE OF COVID: A LARGE-SCALE REMOTE WORKSHOP IN MOTOR NEUROSCIENCE | $50,000 | 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | |||||||
| INSTITUTE FOR LEARNING INNOVATION | |||||||||||||
| PC | SCICOMM TRAINER NETWORK | $150,000 | 9450 SW GEMINI DRIVE 79315 | BEAVERTON | OR | 97008 | |||||||
| INTERNATIONAL BRAIN RESEARCH ORGANIZATION (IBRO) | |||||||||||||
| IBRO 255 RUE SAINT-HONORE | PARIS | FR | 75001 | PC | IBRO-KAVLI LECTURE SERIES | -$120,000 | |||||||
| INTERNATIONAL NEUROINFORMATICS COORDINATING FACILITY | |||||||||||||
| KAROLINSKA INSTITUTET NOBELS VAG 15 | STOCKHOLM | SW | SE-171 77 | PC | IBI COLLECTION ON INCF TRAINING SPACE | $3,090 | STOCKHOLMS LAN [S | A SE-171 77 | |||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||||
| PC | CIVIC SCIENCE FELLOW BERMAN & KAVLI INSTITUTE | $172,550 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | |||||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||||
| PC | NWB SEED GRANT: DATA CONVERSION PIPELINE FOR DAN O'CONNER LAB | $26,000 | 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | |||||||
| JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||||||||
| PC | KAVLI NDI PHASE III | $14,200,000 | 725 N WOLFE STREET HUNTERIAN 1009 | BALTIMORE | MD | 21205 | |||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| PC | INCLUSIVE AND SUSTAINABLE MODEL FOR FOSTERING PUBLIC ENGAGEMENT WITH BASIC SCIENCE | $407,700 | 77 MASSACHUSETTS AVENUE 37-241 | CAMBRIDGE | MA | 02139 | |||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| PC | SCIENCE EDITORS HANDBOOK UPDATES AND WEBINAR TRAINING | $50,000 | 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | |||||||
| MATHEMATICAL SCIENCES RESEARCH | |||||||||||||
| PC | NATIONAL MATH FESTIVAL 2021 | $50,000 | 17 GAUSS WAY | BERKELEY | CA | 947205070 | |||||||
| MICHIGAN STATE UNIVERSITY | |||||||||||||
| PC | BASIC SCIENCE COMMUNICATION GOAL SURVEY | $50,000 | 426 AUDITORIUM ROAD | EAST LANSING | MI | 48824 | |||||||
| NATIONAL ACADEMY OF SCIENCES | |||||||||||||
| PC | NEXT 75 YEARS OF SCIENCE | $208,435 | 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | |||||||
| NATIONAL ACADEMY OF SCIENCES | |||||||||||||
| PC | ISSUES IN SCIENCE AND TECHNOLOGY, KAVLI SPONSORED TRACK | $187,000 | 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | |||||||
| NEUROMATCH ACADEMY INC | |||||||||||||
| PC | 2021 NEUROMATCH ACADEMY DEEP LEARNING AND CORE VIRTUAL SUMMER SCHOOL | $25,000 | 3151 SOCIAL SCIENCES PLAZA | IRVINE | CA | 92697 | |||||||
| NEW VENTURE FUND | |||||||||||||
| PC | SCIENCE PHILANTHROPY ALLIANCE 2021 | $100,000 | 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200362252 | 300 | ||||||
| NEW VENTURE FUND | |||||||||||||
| PC | CIVIC SCIENCE FELLOW | $50,000 | 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200362252 | 300 | ||||||
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||||||
| PC | NWB SEED GRANT: CONVERTING FIBER PHOTOMETRY DATA TO NWB FORMAT - DAYU LIN | $10,000 | 550 FIRST AVENUE | NEW YORK | NY | 10016 | |||||||
| PRINCETON UNIVERSITY | |||||||||||||
| PC | NWB SEED GRANT: EXTEND SLEAP TO SUPPORT IMPORT/EXPORT TO NWB FORMAT - MALA MURTHY | $10,000 | PRINCETON UNIVERSITY | PRINCETON | NJ | 08544 | |||||||
| PUBLIC COMMUNICATION OF SCIENCE AND TECHNOLOGY INCORPORATED | |||||||||||||
| 56 VASEY CRESCENT CAMPBELL | AS | 2612 | PC | PCST VIRTUAL CONFERENCE 2021 | $10,000 | AUSTRALIAN CAPITA | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||||||||
| GOV | KAVLI CENTER FOR ETHICS, SCIENCE, AND THE PUBLIC AT UC BERKELEY | $1,500,000 | 2150 SHATTUCK AVENUE SUITE 300 | BERKELEY | CA | 947045940 | |||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||||||
| GOV | KAVLI SUMMER PROGRAM IN ASTROPHYSICS 2019-22 | -$50,000 | 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | |||||||
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||||||
| GOV | NWB SEED GRANT: CONVERTING 3 INTRACRANIAL DATA SETS - JOHN THOMPSON AND DANIEL KRAMER | $10,000 | 800 N GRANT ST STE 400 | DENVER | CO | 80203 | |||||||
| ROCKEFELLER UNIVERSITY | |||||||||||||
| PC | KAVLI NSI PHASE III | $5,000,000 | 1230 YORK AVENUE BOX 257 | NEW YORK | NY | 10065 | |||||||
| ROMSDAL MUSEUM | |||||||||||||
| PER AMDAMS VEG 4 | MOLDE | NO | 6413 | PC | ANNUAL FUNDING GRANT FOR FRED KAVLI SCIENCE CENTER UNDER OPERATIONAL PARTNERSHIP AGREEMENT | $236,064 | |||||||
| SCIENCE FRIDAY INITIATIVE INC | |||||||||||||
| PC | EMERGING SCIENCE AND TECHNOLOGY: ETHICS AND OUR FUTURE | $53,000 | 30 BROAD STREET SUITE 801 | NEW YORK | NY | 10004 | |||||||
| SCIENCECOUNTS INC | |||||||||||||
| PC | HOW AMERICANS WANT TO PARTICIPATE IN SCIENCE | $50,000 | 1735 20TH STREET NW | WASHINGTON | DC | 20009 | |||||||
| SOCIETY FOR SCIENCE & THE PUBLIC | |||||||||||||
| PC | SCIENCE NEWS CENTENNIAL SPONSORSHIP SUPPORT | $100,000 | 1719 N STREET | NWWASHINGTON | DC | 200362801 | |||||||
| SOCIETY FOR SCIENCE & THE PUBLIC | |||||||||||||
| PC | CIVIC SCIENCE FELLOW: SCIENCE NEWS | $172,000 | 1719 N STREET | NWWASHINGTON | DC | 200362801 | |||||||
| STANFORD UNIVERSITY | |||||||||||||
| PC | KIPAC PUBLIC ENGAGEMENT | $400,000 | 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 | $85,000 | |||||||
| STICHTING NANOSCIENCE TU DELFT | |||||||||||||
| DELFT UNIVERSITY STEVINWEG 1 | DELFT | NO | 2628 CN | PC | SYNTHETIC CELL BUREAU | $48,000 | SOR-TRONDELAG | ||||||
| STONY BROOK FOUNDATION INC | |||||||||||||
| PC | ALDA KAVLI LEARNING CENTER SUPPORT | $175,000 | 230 ADMINISTRATION C/O STONY BROOK | STONY BROOK | NY | 117941188 | UNIVERSITY | ||||||
| STONY BROOK FOUNDATION INC | |||||||||||||
| PC | ALAN ALDA CENTER FOR COMMUNICATING SCIENCE | $12,000 | 230 ADMINISTRATION C/O STONY BROOK | STONY BROOK | NY | 117941188 | UNIVERSITY | ||||||
| TECHNICAL UNIVERSITY OF MUNICH | |||||||||||||
| ARCISSTRASE 21 80333 | MUNICH | GM | PC | NWB SEED GRANT: BRING ZEBRAFISH DATASETS TO NWB WITH A STYTRA DATA CONVERTER - LUIGI PETRUCCO AND RUBEN PORTUGUES | $10,000 | ||||||||
| THE ASPEN INSTITUTE INC | |||||||||||||
| PC | INITIATIVE FOR PURE SCIENCE | $50,000 | 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | |||||||
| 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 | $1,500,000 | CAMBRIDGESHIRE | ||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | |||||||||||||
| C/O INSTITUTE OF ASTRONOMY | CAMBRIDGE | UK | CB3 0HA | PC | KICC COVID ASSISTANCE | $246,000 | CAMBRIDGESHIRE | MADINGLEY ROAD | |||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | |||||||||||||
| C/O INSTITUTE OF ASTRONOMY | CAMBRIDGE | UK | CB3 0HA | PC | KAVLI INSTITUTE FOR COSMOLOGY - PHASE IIB | $1,500,000 | CAMBRIDGESHIRE | MADINGLEY ROAD | |||||
| THE FEINSTEIN INSTITUTE OF MEDICAL RESEARCH | |||||||||||||
| PC | NWB SEED GRANT: CONVERTING IEEG DATASET TO NWB - STEPHAN BICKEL | $10,000 | 927 BRUSH HOLLOW ROAD 5TH FLOOR | WESTBURY | NY | 11590 | |||||||
| THE TRONDHEIM FOUNDATION FOR SCIENTIFIC RESEARCH | |||||||||||||
| KAVLI INSTITUTE / CNC THE FACULTY | TRONDHEIM | NO | 7491 | PC | KI FOR SYSTEMS NEUROSCENCE AT NTNU PHASE III | $2,000,000 | SOR-TRONDELAG | OF MEDICINE POSTBOKS 8905 | |||||
| THE UCLA FOUNDATION | |||||||||||||
| PC | QUANTUM BIO CENTER | $50,000 | 10920 WILSHIRE BOULEVARD SUITE 1508 | LOS ANGELES | CA | 900246502 | |||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||||
| PC | THE KAVLI NANONEURO INITIATIVE (KIBS AND KIC) | $225,000 | 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | |||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||||
| PC | JOINT KISN/KIBS MEETING: NEURONAL ENSEMBLES | $5,000 | 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | |||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||||
| PC | CENTER FOR ETHICS, SCIENCE AND THE PUBLIC PLANNING GRANT | $20,600 | 2080 ADDISON STREET 4200 | BERKELEY | CA | 947204200 | |||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||||
| PC | KAVLI ENERGY NANOSCIENCE INSTITUTE PHASE III | $6,700,000 | UNIVERSITY OF CALIFORNIA CAMPBELL | BERKELEY | CA | 94720 | HALL 101C | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||||
| PC | NWB SEED GRANT: CONVERT DATA FROM THE NEUROMODULATION RESEARCH CENTER INTO NWB, LINGLING YANG | $10,000 | 200 SE OAK STREET | MINNEAPOLIS | MN | 55455 | |||||||
| UNIVERSITY OF RHODE ISLAND FOUNDATION | |||||||||||||
| PC | INCLUSIVE SCICOMM SYMPOSIUM 2021 | $10,000 | 79 UPPER COLLEGE RD | KINGSTON | RI | 02881 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $36,198,939 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,215,366 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,174,994 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $500,616 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $59,009,251 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $500,616 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $63,399,611 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,900,227 | 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 | $84,307 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $80,178 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MFO VANGUARD BD INDEX FDS | $8,302,530 | $8,302,530 |
| MFO VANGUARD FXD INC LONG TERM CORP | $5,000,215 | $5,000,215 |
| MFO VANGUARD FXD INC SECS FD INC | $8,446,429 | $8,446,429 |
| MFO VANGUARD INTM TERM INVT GRADE ADMR | $12,415,949 | $12,415,949 |
| MFO VANGUARD SHORT TERM INVT GRADE INSTL | $15,721,616 | $15,721,616 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (64 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADR ASML HLDG NV NY REG 2012 | $807,286 | $807,286 |
| ADOBE SYS INC | $1,446,575 | $1,446,575 |
| ADVANCED MICRO DEVICES INC | $751,590 | $751,590 |
| ALIGN TECHNOLOGY INC | $1,153,351 | $1,153,351 |
| AMAZON COM INC | $2,630,794 | $2,630,794 |
| APPLE INC | $1,476,317 | $1,476,317 |
| BLOCK INC | $957,754 | $957,754 |
| BURLINGTON STORES INC | $779,206 | $779,206 |
| CHIPOTLE MEXICAN GRILL INC | $935,314 | $935,314 |
| DEXCOM INC | $1,121,689 | $1,121,689 |
| EDWARDS LIFESCIENCES CORP | $993,389 | $993,389 |
| INSULET CORP COM | $688,323 | $688,323 |
| INTUITIVE SURGICAL INC | $1,335,518 | $1,335,518 |
| LULULEMON ATHLETICA INC | $862,756 | $862,756 |
| MASTERCARD INC | $3,734,413 | $3,734,413 |
| MERCADOLIBRE INC | $798,253 | $798,253 |
| META PLATFORMS INC | $1,995,228 | $1,995,228 |
| MICROSOFT CORP | $2,906,477 | $2,906,477 |
| NETFLIX INC COM | $1,141,624 | $1,141,624 |
| NVIDIA CORP | $3,026,098 | $3,026,098 |
| PAYPAL HLDGS INC | $1,489,782 | $1,489,782 |
| QUALCOMM INC | $575,675 | $575,675 |
| SALESFORCE COM INC | $1,564,170 | $1,564,170 |
| SERVICENOW INC | $2,588,650 | $2,588,650 |
| TRACTOR SUPPLY CO | $882,104 | $882,104 |
| TWILIO INC | $707,595 | $707,595 |
| UNITY SOFTWARE INC | $324,301 | $324,301 |
| VEEVA SYS INC | $1,304,225 | $1,304,225 |
| VISA INC | $3,135,577 | $3,135,577 |
| ARCH CAPITAL GROUP | $909,669 | $909,669 |
| CUMMINS INC | $441,734 | $441,734 |
| PROGRESSIVE CORP | $385,451 | $385,451 |
| GOLDMAN SACHS GROUP INC | $1,063,489 | $1,063,489 |
| ROSS STORES INC | $402,266 | $402,266 |
| STRATEGIC ED INC | $312,047 | $312,047 |
| AMETEK INC | $1,844,323 | $1,844,323 |
| AMPHENOL CORP | $1,982,606 | $1,982,606 |
| ANALOG DEVICES INC | $2,076,898 | $2,076,898 |
| BWX TECHNOLOGIES INC | $1,575,635 | $1,575,635 |
| CATALENT INC | $1,407,690 | $1,407,690 |
| CLEAN HBRS INC | $2,003,681 | $2,003,681 |
| COPART INC | $959,906 | $959,906 |
| ENTEGRIS INC | $2,369,025 | $2,369,025 |
| EOG RESOURCES INC | $828,340 | $828,340 |
| FMC CORP COM | $2,643,786 | $2,643,786 |
| HALOZYME THERAPEUTICS INC | $1,884,281 | $1,884,281 |
| HENRY SCHEIN INC | $1,943,134 | $1,943,134 |
| INGREDION INC | $1,368,384 | $1,368,384 |
| KAR AUCTION SVCS INC | $1,461,657 | $1,461,657 |
| KBR INC | $1,296,920 | $1,296,920 |
| MEDTRONIC PLC | $3,176 | $3,176 |
| RBC BEARINGS INC | $1,434,795 | $1,434,795 |
| SCHWAB CHARLES CORP | $2,138,663 | $2,138,663 |
| UGI CORP | $2,434,638 | $2,434,638 |
| WASTE CONNECTIONS INC | $2,708,775 | $2,708,775 |
| WESTERN ALLIANCE BANCORPORATION | $1,776,440 | $1,776,440 |
| MFO VANGUARD INTL VALUE FD | $20,107,850 | $20,107,850 |
| MFO VANGUARD STAR FDS | $13,084,827 | $13,084,827 |
| MFO VANGUARD WORLD FD INTL GROWTH FD | $19,150,860 | $19,150,860 |
| MFO VANGUARD EQTY INC FD | $7,273,867 | $7,273,867 |
| MFO VANGUARD EXPLORER FD | $7,131,273 | $7,131,273 |
| MFO VANGUARD FENWAY FDS PRIMECAP CORE FD | $19,559,714 | $19,559,714 |
| MFO VANGUARD INDEX FUNDS | $26,835,239 | $26,835,239 |
| MFO VANGUARD WORLD FD US GROWTH FD | $6,822,172 | $6,822,172 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CEDAR ROCK CAP PARTNERS LLC | FMV | $40,160,440 | $40,160,440 |
| GIF PRIVATE INVESTORS LLC | FMV | $93,219 | $93,219 |
| GLOBAL ENDOWMENT FUND II, LP | FMV | $24,387,417 | $24,387,417 |
| GOLDMAN VINTAGE FUND III | FMV | $55,319 | $55,319 |
| GOLDMAN VINTAGE FUND V, LP | FMV | $713,698 | $713,698 |
| MAKENA CAPITAL ASSOCIATES (US) LP | FMV | $4,226,466 | $4,226,466 |
| MAKENA CAPITAL ASSOCIATES (US) LP | FMV | $15,208,210 | $15,208,210 |
| MAKENA PPF - MAKENA PERPETUAL PRIVATE EQUITY FUND, LP | FMV | $52,378,864 | $52,378,864 |
| MAKENA PPF - REAL ESTATE U.S. | FMV | $23,224,535 | $23,224,535 |
| MAKENA PPF - VENTURE CAPITAL | FMV | $44,962,953 | $44,962,953 |
| MAKENA PRIVATE EQUITY FUND II LP | FMV | $7,821,214 | $7,821,214 |
| MAKENA PRIVATE EQUITY FUND III LP | FMV | $12,227,811 | $12,227,811 |
| MAKENA PRIVATE EQUITY FUND, LP | FMV | $2,838,977 | $2,838,977 |
| MAKENA REAL ESTATE FUND II, LLP | FMV | $11,472,932 | $11,472,932 |
| ORCHID ASIA FUND III, LP | FMV | $3,387,854 | $3,387,854 |
| ORCHID ASIA FUND IV, LP | FMV | $7,538,991 | $7,538,991 |
| ORCHID ASIA FUND VI | FMV | $12,314,067 | $12,314,067 |
| ORCHID ASIA VII, LP | FMV | $30,466,045 | $30,466,045 |
| PEEPFUL CAPITAL FUND, LP | FMV | $466,427 | $466,427 |
| SUNBELT ENTERPRISES, LLC | FMV | $29,946,489 | $29,946,489 |
| WESTLAND ENTERPRISES, LLC | FMV | $13,173,194 | $13,173,194 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $205,595 | LegalFeesAmt |
| Net Investment Income | $38,889 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $160,281 | 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 | $214,140 | $94,271 | $94,271 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF CONTRIBUTION RECEIVABLE | Desc |
| Amt | $14,575 | Amt |
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 | $6,210,469 | $0 |
| OFFICE EXPENSES | $465,091 | $19,433 | $421,520 |
| REAL ESTATE EXPENSES | $275 | $275 | $0 |
| PROGRAM RELATED EXPENSES | $1,448,437 | $0 | $1,529,864 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME - SCHEDULE K1S | Desc |
| Net Investment Income | $5,260,345 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $5,040,934 | Amt |
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 | $1,872,836 |
| OTHER LIABILITIES | $1,231,105 | $1,620,495 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $2,367,619 | $2,367,619 | $0 |
| OTHER PROFESSIONAL FEES | $1,141,295 | $113,565 | $964,146 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $850,000 | $0 | $0 |
| REAL ESTATE TAXES | $145,074 | -$61,109 | $206,194 |
| OTHER TAXES | $259,242 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $0 | $1,258,381 | $0 |
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