2020-11-10T17:13:36-06:00 2019-12-31 550791598 INOUYE SUZUKI & YOSHIMURA 1609 BORDER AVENUE TORRANCE CA 905012810 990PF 2019-01-01 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 2020-10-29 1 CHRIS INOUYE P00361679 3106186800 2020-10-29 76.80.41.26 2020-10-29 13:48:29 PD P DEAE4415B0FC3011A88D8910F34670FE88451C9D DEAE4415B0FC3011A88D8910F34670FE88451C9D 2019 2021-04-22 16:20:28Z X 13373819 X X 151426 138218 324496 417099 190257 69514 28517 545436 356992 0 0 0 100 50 50 90805 73166 0 103376 18116 484 68557 66735 0 262838 158067 534 477975 477975 740813 158067 478509 -195377 198925 579510 454122 454122 39869 53167 53167 12335682 12866530 12866530 12955061 13373819 13373819 0 0 X 5898395 5898395 0 0 7056666 7475424 12955061 13373819 12955061 13373819 12955061 -195377 614135 13373819 0 13373819 KFP K-1: ST CAPITAL GAINS P 67915 67915 67915 KFP K-1: LT CAPITAL GAINS P 158407 158407 158407 KFP K-1: SEC 1231 GAIN/LOSS P 12938 -12938 -12938 KFP K-1: SEC 1256 CONTRACTS & STRADDLES P 8001 8001 8001 NEA II K-1: ST CAPITAL GAINS P 178 -178 -178 NEA II K-1: LT CAPITAL GAINS P 1731 1731 1731 ORION KFP II K-1: ST CAPITAL GAINS P 3180 3180 3180 ORION KFP II K-1: LT CAPITAL GAINS P 43619 43619 43619 ORION KFP II K-1: SEC 1231 GAIN/LOSS P 32434 -32434 -32434 ORION QPV IX K-1: ST CAPITAL GAINS P 3 3 3 ORION QPV IX K-1: LT CAPITAL GAINS P 47049 -47049 -47049 190257 0 733862 13124513 0.055915 645700 12850629 0.050247 654837 12920956 0.050680 589902 13280669 0.044418 576495 12565866 0.045878 0.247138 0.049428 13429312 663784 1989 665773 478509 3979 0 3979 0 3979 12200 0 0 12200 0 8221 8221 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 N/A STEPHANIE S COHEN 3102767300 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ALLEN D KOHL 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 PRESIDENT 2.00 0 0 0 DAVID J KOHL 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 VICE PRESIDENT 1.00 0 0 0 STEPHANIE S COHEN 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 SECRETARY/TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 0 767289 12866530 13633819 0 0 13633819 204507 13429312 671466 671466 3979 28990 32969 638497 0 638497 0 638497 478509 0 478509 0 478509 638497 0 0 39775 45915 138069 223759 478509 0 0 0 478509 0 159988 159988 63771 0 0 0 0 0 0 0 63771 63771 X ASHLEY & ANDREW LEBOWITZ FAMILY FOUNDATION 321 S BRISTOL AVE LOS ANGELES CA 90049 N/A PF ANNUAL DONATION 15000 ABBY & DOUG BROWN FAMILY FOUNDATION 12100 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90025 N/A PF ANNUAL DONATION 50000 AMERICAN ENDOWMENT FNDNCOHEN FOUNDATION 5700 DARROW ROAD SUITE 118 HUDSON OH 44236 N/A PF ANNUAL DONATION 30000 AMERICAN JEWISH UNIVERSITY 15600 MULLHOLLAND DRIVE OFFICE OF ADVANCEMENT LOS ANGELES CA 90077 N/A PC SILVER FULL PAGE AD - ZIEGLER DINNER 1800 ALLIES FOR EVERY CHILD 5721 WEST SLAUSON AVE SUITE 140 LOS ANGELES CA 90230 N/A PC 2019 CHILDREN'S ART FESTIVAL 2500 ANITA MANN KOHL CHARITABLE FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 N/A PF DONATION 28000 AMANDA & DAVID LEBOWITZ FAMILY FOUNDATION 1333 2ND ST SUITE 650 SANTA MONICA CA 90401 N/A PF DONATION 15000 AMERICAN DANCE MOVEMENT 1161 MISSION ST SAN FRANCISCO CA 94103 N/A PC DONATION 10000 BOYS & GIRLS CLUBS 1220 LINCOLN BLVD SANTA MONICA CA 90401 N/A PC DONATION 5000 BODYTRAFFIC 1171 S ROBERTSON BLVD 193 LOS ANGELES CA 90035 N/A PC 2019 DANCER'S CIRCLE DONATION 5000 BRENTWOOD CC SCHOLARSHIP FUND 590 BURLINGHAM AVE LOS ANGELES CA 90049 N/A PC DONATION 1000 CONGREGATION SHALOM 7630 N SANTA MONICA BLVD MILWAUKEE WI 53217 N/A PC IN MEMORY OF DR STUART FINE 500 CSNK2A1 FOUNDATION 1929 VAN NESS AVE SAN FRANCISCO CA 94109 N/A PF 2019 DRIVE FOR DIAGNOSIS GOLF CLASSIC 10000 HARMONY PROJECT PO BOX 34456 LOS ANGELES CA 90034 N/A PC IN SUPPORT OF ESTHER KOHL/CAMP HARMONY 1000 HARMONY PROJECT PO BOX 34456 LOS ANGELES CA 90034 N/A PC 2019 HARMONY LUNCHEON CONCERT MASTER SPONSOR 5000 CONCERN FOUNDATION 11111 WEST OLYMPIC BLVD SUITE 214 LOS ANGELES CA 90064 N/A PC 2019 PLATINUM SPONSOR: ANNUAL BLOCK PARTY 25000 DESERT CLASSIC CHARITIES 78080 CALLE AMIGO LA QUINTA CA 92253 N/A PC IN SUPPORT OF HARVEY ENGLANDER 10000 GEORGE LOPEZ FOUNDATION 21731 VENTURA BLVD SUITE 300 WOODLAND HILLS CA 90364 N/A PF SILVER SPONSOR: CINQUO DE MAY CELEBRATION 5000 GEORGE LOPEZ FOUNDATION 21731 VENTURA BLVD SUITE 300 WOODLAND HILLS CA 90364 N/A PF 2019 HOLE SPONSOR: GOLF CLASSIC 10000 GEORGE LOPEZ FOUNDATION 21731 VENTURA BLVD SUITE 300 WOODLAND HILLS CA 90364 N/A PF 2020 PHOTOGRAPHY SPONSORSHIP CELEBRITY GOLF CLASSIC 10000 GEORGE LOPEZ FOUNDATION 21731 VENTURA BLVD SUITE 300 WOODLAND HILLS CA 90364 N/A PF 2020 CELEBRATION PARTY SPONSORSHIP 5000 LOS ANGELES MUSEUM OF THE HOLOCAUST 100 THE GROVE DRIVE LOS ANGELES CA 90036 N/A PC 2019 GALA DONATION 10000 LOS ANGELES CITY COLLEGE FOUNDATION 855 NORTH VERMONT AVE LOS ANGELES CA 90029 N/A PC 2019 LACC GALA: SUMMA CUM LAUDE SPONSOR 25000 GABRIELLA FOUNDATION 639 S COMMONWEALTH AVE SUITE B LOS ANGELES CA 90005 N/A PC 2019 MAGIC OF DANCE 10000 LOS ANGELES JEWISH HOME 7150 TAMPA AVENUE RESEDA CA 91335 N/A PC 2019 BILL BELZBERG MEMORIAL 2500 LA CANCER CHALLENGE 2990 SOUTH SEPULVEDA BLVD SUITE 300C LOS ANGELES CA 90064 N/A PC IN SUPPORT OF PETRA JOHNSON 2000 MATTHEW SILVERMAN MEMORIAL FOUNDATION 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 N/A PF GOLF CLASSIS: GOLF CART SPONSOR 7500 MATTHEW SILVERMAN MEMORIAL FOUNDATION 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 N/A PF DONATION 8000 MUSIC INSTITUTE OF CHICAGO 855 JEFFERSON AVE REDWOOD CITY CA 94063 N/A PC ARTSLINK-LEARN BENEFIT CONCERT 1000 MUSIC CENTER 135 N GRAND AVE LOS ANGELES CA 90012 N/A PC MEMBERSHIP RENEWAL 800 MURIEL BECKER MEMORIAL FUND 1360 N PROSPECT AVE MILWAUKEE WI 53202 N/A PF MURIEL BECKER FUND 500 J STREET EDUCATIONAL FUND PO BOX 66073 WASHINGTON DC 20035 N/A PF DONATION 10000 TEMPLE EMMANUAL OF BEVERLY HILLS 300 N CLARK DRIVE BEVERLY HILLS CA 90211 N/A PC 2018 DONATION 2100 OUR HOUSE 1663 SAWTELLE BLVD STE 300 LOS ANGELES CA 90025 N/A PC DONATION 7500 THE WOMEN'S ALZHEIMER'S MOVEMENT 11440 SAN VICENTE BLVD SUITE 301 LOS ANGELES CA 90049 N/A PC ORCHID PACKAGE SPONSOR 5000 JVS LOS ANGELES 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 N/A PC 2019 WOMEN'S LEADERSHIP NETWORK - EMPOWERMENT SPONSOR 12500 ONE DROP FOUNDATION 6775 EDMOND ST STE 300 LAS VEGAS NV 89118 N/A PC VEGAS VIP PACKAGE/EVENT SPONSOR 16000 SHARE INC PO BOX 1342 BEVERLY HILLS CA 90213 N/A PC 2019 BOOMTOWN 9550 SHARE INC PO BOX 1342 BEVERLY HILLS CA 90213 N/A PC TRIBUTE BOOK 300 SHARE INC PO BOX 1342 BEVERLY HILLS CA 90213 N/A PC 2019 POKER CLASSIC DONATION 3200 SHARE INC PO BOX 1342 BEVERLY HILLS CA 90213 N/A PC 2019 TOY DRIVE 10000 SHARE INC PO BOX 1342 BEVERLY HILLS CA 90213 N/A PC 2019 POKER CLASSIC 3000 ST JOHN'S HEALTH CENTER 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 N/A PC 2019 ANNUAL GALA DONATION 7500 TEMPLE OF THE ARTS 8440 WILSHIRE BLVD BEVERLY HILLS CA 90211 N/A PC DONATION 2500 THE MUSIC CENTER PO BOX 849743 LOS ANGELES CA 90084 N/A PC PLEDGE CONTRIBUTION 25000 THE MUSIC CENTER PO BOX 849743 LOS ANGELES CA 90084 N/A PC 2019 SPOTLIGHT FINALE 5000 THE FIRST TEE OF LOS ANGELES 2611 MOTOR AVE SUITE 110 LOS ANGELES CA 90034 N/A PC 2019 CHARITY GOLF CLASSIC 10000 UCLA FOUNDATION 10889 WILSHIRE BLVD 12TH FL LOS ANGELES CA 90021 N/A PF WOW TRENDSETTER SPONSORSHIP 4655 UCLA FOUNDATION 10889 WILSHIRE BLVD 12TH FL LOS ANGELES CA 90021 N/A PF DONATION 10000 UCLA FOUNDATION 10889 WILSHIRE BLVD 12TH FL LOS ANGELES CA 90021 N/A PF 2019 PARTY ON THE PIER DONATION 9570 UCLA JONSSON CANCER CENTER FOUNDATION 8-950 BOX 951780 LOS ANGELES CA 90095 N/A PF IN HONOR OF JEFF DINKIN 2500 UW FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 53278 N/A PF CENTER FOR JEWISH EXCELLENCE FUND 10000 477975 0 523000 13208 14 138218 523000 134239 18 190257 KFP K-1: SEC 965(A) INCLUSION 01 6 KFP K-1: ORDINARY INCOME 01 -8513 KFP K-1: OTHER INCOME 01 4385 KFP K-1: OTHER PORTFOLIO LOSS 01 -14836 KFP K-1: OTHER RENTAL INCOME 16 631 KFP K-1: RENTAL LOSS 16 -439 KFP K-1: ROYALTY INCOME 15 1102 KFP K-1: UBTI CANCELLATION OF DEBT INCOME 523000 KFP K-1: UBTI ORDINARY INCOME 523000 5041 KFP K-1: UBTI OTHER LOSS 523000 -364 KFP K-1: UBTI OTHER PORTFOLIO INCOME 523000 KFP K-1: UBTI OTHER RENTAL INCOME 523000 -296 KFP K-1: UBTI RENTAL LOSS 523000 -927 KFP K-1: UBTI ROYALTIES 523000 -2 ORION KFP II K-1: CANCELLATION OF DEBT INCOME 01 ORION KFP II K-1: ORDINARY INCOME 01 17668 ORION KFP II K-1: OTHER INCOME 01 17000 ORION KFP II K-1: OTHER PORTFOLIO INCOME 01 9209 ORION KFP II K-1: OTHER RENTAL INCOME 16 1568 ORION KFP II K-1: RENTAL LOSS 16 -1107 175481 369955 0 545436 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 100 50 50 ABBY & DOUG BROWN FAMILY FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 2018-12-20 50000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/19 VERIFICATION CONFIRMED THAT $50,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. AMERICAN ENDOWMENT FOUNDATIONCOHEN FOUNDATION 5700 DARROW ROAD SUITE 118 HUDSON OH 44236 2018-12-20 30000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/19 VERIFICATION CONFIRMED THAT $30,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. ANITA MANN KOHL CHARITABLE FOUNDATION 11812 SAN VICENTE BLVD SUITE 510 LOS ANGELES CA 90049 2018-12-03 16000 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/19 VERIFICATION CONFIRMED THAT $16,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. MATTHEW SILVERMAN MEMORIAL FOUNDATION 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 2018-04-17 32500 UNRESTRICTED GRANT TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NO 06/30/19 VERIFICATION CONFIRMED THAT $32,500 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. KFP K-1: UBTI ST CAPITAL GAINS PURCHASED 26097 0 26097 KFP K-1: UBTI LT CAPITAL GAINS PURCHASED 18243 0 18243 KFP K-1: UBTI SEC 1231 GAIN/LOSS PURCHASED 771 0 771 KFP K-1: UBTI SEC 1256 CONTRACTS & SADDLEE PURCHASED 4 0 -4 ORION KFP II K-1: UTBI LT CAPITAL GAINS PURCHASED 5301 0 5301 ORION KFP II K-1: UTBI SEC 1231 GAIN/LOSS PURCHASED 1931 0 1931 ORION QPV IX K-1:LT CAPITAL GAINS PURCHASED 81900 0 81900 KOHL FOUNDATION PARTNERS FMV 10791495 10791495 NEW ENTERPRISE ASSOCIATES 11 FMV 38986 38986 ORION KF PARTNERS II, LP FMV 1638044 1638044 ORION QP VENTURES IX, LP FMV 398005 398005 KFP K-1: ROYALTY INCOME DEDUCTION 293 293 0 KFP K-1: SEC 59(E)(2) EXPENDITURES 486 138 0 KFP K-1: PORTFOLIO DEDUCTIONS (2%) 20294 20138 0 KFP K-1: PORTFOLIO DEDUCTIONS (OTHER) 81 -118 0 KFP K-1: OTHER DEDUCTIONS 7 6 0 KFP K-1: NONDEDUCTIBLE EXPENSE 132 132 0 NEA 11 K-1: OTHER DEDUCTIONS 21 21 0 ORION KFP II: ROYALTY INCOME DEDUCTION 388 388 0 ORION KFP II: SEC 59(E)(2) EXPENDITURES 782 7 0 ORION KFP II: PORTFOLIO DEDUCTIONS (OTHER) 607 607 0 ORION KFP II: OTHER DEDUCTIONS 35905 35562 0 ORION KFP II: NON DEDUCTIBLE EXPENSE 313 313 0 ORION QPV IX K-1: PORTFOLIO DEDUCTIONS (2%) 8846 8846 0 ORION QPV IX K-1: PORTFOLIO DEDUCTIONS (OTHER) 402 402 0 KFP K-1: SEC 965(A) INCLUSION 6 6 6 KFP K-1: ORDINARY INCOME -8513 -8513 -8513 KFP K-1: OTHER INCOME 4385 4385 4385 KFP K-1: OTHER PORTFOLIO LOSS -14836 -14836 -14836 KFP K-1: OTHER RENTAL INCOME 631 631 631 KFP K-1: RENTAL LOSS -439 -439 -439 KFP K-1: ROYALTY INCOME 1102 1102 1102 KFP K-1: UBTI ORDINARY INCOME 5041 5041 KFP K-1: UBTI OTHER LOSS -364 -364 KFP K-1: UBTI OTHER RENTAL INCOME -296 -296 KFP K-1: UBTI RENTAL LOSS -927 -927 KFP K-1: UBTI ROYALTIES -2 -2 ORION KFP II K-1: ORDINARY INCOME 17668 17668 17668 ORION KFP II K-1: OTHER INCOME 17000 17000 17000 ORION KFP II K-1: OTHER PORTFOLIO INCOME 9209 9209 9209 ORION KFP II K-1: OTHER RENTAL INCOME 1568 1568 1568 ORION KFP II K-1: RENTAL LOSS -1107 -1107 -1107 ORION KFP II K-1: ROYALTY INCOME 1843 1843 1843 ORION KFP II K-1: UBTI ORDINARY INCOME 26547 26547 ORION KFP II K-1: UBTI OTHER INCOME 297 297 ORION KFP II K-1: UBTI ROYALTY INCOME -4 -4 ORION KFP II K-1: UBTI RENTAL LOSS -2258 -2258 KFP K-1: TAX-EXEMPT INTEREST INCOME 12964 12964 NEA II K-1: OTHER INCOME -1 -1 UNREALIZED GAIN FROM PASS-THRU ENTITIES 614135 KFP K-1: FOREIGN TAXES 11628 10518 0 ORION KFP II K-1: FOREIGN TAXES 8122 7596 0 NEA 11 K-1: FOREIGN TAXES 2 2 0 FEDERAL TAXES 59028 0 0 CA TAXES 24112 0 0 CA FILING FEES 484 0 484