BETA

KAHNG FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KAHNG FOUNDATION (EIN 74-2883492)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-31
IRS object ID
201933049349100713
Schema version
2018v3.1
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)
Return2019-10-31T11:43:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271356243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMENS & POLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12238 CAMINO RAMONAddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742883492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAHNG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAHNBusinessNameControlTxt
Phone5726577777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19119 METRIC BLVD NO 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78758ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN KAHNGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6502708888PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK F SIMENSPreparerPersonNm
PTINP01280431PTIN
Phone4154182400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.196.144.113IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-18IPDt
IP Tm08:19:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id397D257C5146C45D4972B9F4AAEABAD6EF96BF8EAtSubmissionCreationDeviceId
At Submission Filing Device Id397D257C5146C45D4972B9F4AAEABAD6EF96BF8EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,529,262FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$76InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$76InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$149,483DividendsRevAndExpnssAmt
Dividends Net Invst Incm$149,483DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$206,241GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$206,241GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$28,116NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$566,810NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$570,200GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$566,810CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$922,610TotalRevAndExpnssAmt
Total Net Invst Incm$922,610TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$254OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$77,391TaxesRevAndExpnssAmt
Taxes Net Invst Incm$62,130TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$105,842DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$105,842DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$10,850OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$10,153OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$31,445TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$14,574TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,751OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$232,433TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$178,125TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,574TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$760,436ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$760,436ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$992,869TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$178,125TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$775,010TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$70,259ExcessRevenueOverExpensesAmt
Net Investment Income$744,485NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$281,614CashBOYAmt
Cash EOY$89,631CashEOYAmt
Cash EOYFMV$89,631CashEOYFMVAmt
Sav And Temp Cash Invst BOY$25,816SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$257,499SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$257,499SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$864,671CorporateStockBOYAmt
Corporate Stock EOY$1,058,508CorporateStockEOYAmt
Corporate Stock EOYFMV$12,309,819CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis$3,638,314InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$469,420InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$3,274,736LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$3,168,894LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$3,638,314LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$233,999OtherInvestmentsBOYAmt
Other Investments EOY$233,999OtherInvestmentsEOYAmt
Other Investments EOYFMV$233,999OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,680,836TotalAssetsBOYAmt
Total Assets EOY$4,808,531TotalAssetsEOYAmt
Total Assets EOYFMV$16,529,262TotalAssetsEOYFMVAmt
Loans From Officers BOY$89,001LoansFromOfficersBOYAmt
Other Liabilities BOY$5,581OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$94,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$4,586,254AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$4,808,531AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,586,254TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,808,531TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,680,836TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,808,531TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,586,254TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$70,259ExcessRevenueOverExpensesAmt
Other Increases$292,536OtherIncreasesAmt
Subtotal$4,808,531SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,808,531TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
APPLE; 2,000 SHS2000-09-122018-01-18$360,000$2,260$357,740$357,740
APPLE; 1,000 SHS2000-09-122018-08-15$210,200$1,130$209,070$209,070
FieldValueIRS element (for citing)
Capital Gain Net Income$566,810CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$724,957AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$15,415,918NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047027DistributionYr1Rt
Adjusted Qlfy Distri Yr2$587,150AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$14,715,055NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.039901DistributionYr2Rt
Adjusted Qlfy Distri Yr3$569,582AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$13,194,594NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.043168DistributionYr3Rt
Adjusted Qlfy Distri Yr4$567,080AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$12,711,575NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.044611DistributionYr4Rt
Adjusted Qlfy Distri Yr5$460,700AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$11,747,950NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.039215DistributionYr5Rt
Total Distribution0.213922TotalDistributionRt
Average Distribution0.042784AverageDistributionRt
Net Vl Noncharitable Assets$18,767,790NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$802,961AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$7,445NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$810,406AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$775,010QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,890InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$14,890SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$14,890TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$9,200EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$15,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$24,200TotalPaymentsAndCreditsAmt
Es Penalty$174EsPenaltyAmt
Overpayment$9,136OverpaymentAmt
Applied To ES Tax$9,136AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN KAHNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502708888PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19707 CRENATA COVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHOONGJA KAHNG
9707 CRENATA COVEAUSTINTX78759PRESIDENT0.00$0$0$0
STEPHEN KAHNG
9707 CRENATA COVEAUSTINTX78759TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,433,095AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$748,186AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,872,313FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,053,594TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$19,053,594AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$285,804CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,767,790NetVlNoncharitableAssetsAmt
Minimum Investment Return$938,390MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$938,390MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,890TaxBasedOnInvestmentIncomeAmt
Total Tax$14,890TotalTaxAmt
Distributable Before Adj$923,500DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$923,500DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$923,500DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$775,010ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$775,010QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$775,010AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$923,500DistributableAsAdjustedAmt
Undistributed Income PY$760,552UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$775,010QualifyingDistributionsAmt
Applied To Year1$760,552AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,458AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$909,042UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN AUSTRALIAN EDUCATION LEADERSHIP FOUNDATION
5614 CONNECTICUT AVE NW ATE 260WASHINGTONDC200152604NO RELATION501(C)(3)TO PROMOTE BILATERAL RELATIONS BETWEEN UNITED STATES AND AUSTRALIA$25,000
AMERICAN FOREIGN POLICY COUNCIL
509 C STREET NEWASHINGTONDC200025809NO RELATION501(C)(3)TO INFLUENCE THE FOREIGN POLICY OF THE US AND TO ASSIST THE WORLD LEADERS$50,000
ASIA FOUNDATION
465 CALIFORNIA ST 9TH FLRSAN FRANCISCOCA94104NO RELATION501(C)(3)TO IMPROVE LIVES ACROSS A DYNAMIC AND DEVELOPING ASIA$50,000
ASIAN ART MUSEUM
200 LARKIN STSAN FRANCISCOCA94102NO RELATION501(C)(3)TO SUPPORT ASIAN ART COLLECTIONS$200,000
AUSTIN SYMPHONY
1101 RED RIVER STAUSTINTX78701NO RELATION501(C)(3)TO SUPPORT CLASSICAL MUSIC EDUCATION$25,000
BRONX MUSEUM OF ART
1040 GRAND CONCOURSEBRONXNY10456NO RELATION501(C)(3)TO SUPPORT CONTEMPORARY AND 20TH CENTURY WORKS CREATED BY AMERICAN ARTISTS$750
COMMITTEE FOR NORTH KOREAN HUMAN RIGHTS
1001 CONNECTICUT AVE NW 435WASHINGTONDC20036NO RELATION501(C)(3)TO PROMOTE HUMAN RIGHTS IN NORTH KOREA$38,000
COUNCIL OF KOREAN AMERICANS
1875 K STREET NW STE 400WASHINGTONDC20006NO RELATION501(C)(3)TO SUPPORT KOREAN AMERICAN FUTURE LEADERSHIP$1,500
EAST SIDE HOUSING
337 ALEXANDER AVENUEBRONXNY10454NO RELATION501(C)(3)TO SUPPORT THE GENERAL FUND$200
GUGGENHEIM FOUNDATION
1071 FIFTH AVENUENEW YORKNY101280173NO RELATION501(C)(3)TO SUPPORT THE ANNUAL FUND$1,450
STANFORD UNIVERSITY - HOOVER INSTITUTE
326 GALVEZ STREETSTANFORDCA94305NO RELATION501(C)(3)TO SUPPORT AMERICAN PUBLIC POLICY THINK TANK$113,361
MOMA
11 WEST 53RD STREETNEW YORKNY10019NO RELATION501(C)(3)TO SUPPORT THE DEVELOPMENT AND COLLECTION OF MODERN ART$15,000
NATIONAL ENDOWMENT OF DEMOCRACY
1025 F STREET NW STE 800WASHINGTONDC20004NO RELATION501(C)(3)TO PROMOTE DEMOCRACY ABROAD$10,000
NET KAL
981 30TH STREETLOS ANGELESCA90007NO RELATION501(C)(3)TO SUPPORT KOREAN AMERICAN LEADERS THROUGH TRAINING$10,000
PACIFIC COUNCIL ON INTERNATIONAL POLICY
725 S FIGUEROA ST STE 450LOS ANGELESCA90017NO RELATION501(C)(3)TO SUPPORT A FOREIGN POLICY THINK TANK$425
PVBLIC FOUNDATION
1419 LAFRANCE ST NEATLANTAGA30307NO RELATION501(C)(3)TO SUPPORT YOUNG LEADERSHIP DIALOGUE OF AMERICAN AUSTRALIAN LEADERSHIP$50,000
SAN FRANCISCO OPERA
301 VAN NESS AVENUESAN FRANCISCOCA94102NO RELATION501(C)(3)TO SUPPORT OPERA PERFORMANCES$75,000
SANTA CRUZ MOUNTAIN WINE GROWERS EDUCATION FOUNDATION
101 COOPER STREETSANTA CRUZCA95060NO RELATION501(C)(3)TO SUPPORT STEM EDUCATION FOR UNDERPRIVILEGED STUDENTS$15,000
SKY IS THE LIMIT
510A VALLEY WAYMILPITASCA95035NO RELATION501(C)(3)TO SUPPORT THE TRANSFORMATION OF THE LIVES OF YOUTH IN CRISIS$1,000
ST ANDREW KOREAN CATHOLIC CHURCH
311 S HIGHWAY 183LEANDERTX78646NO RELATION501(C)(3)TO SUPPORT THE KOREAN AMERICAN CATHOLIC CHURCH$10,000
ST VINCENT DE PUAL
PO BOX 9070AUSTINTX78766NO RELATION501(C)(3)TO SUPPORT CHRISTMAS GIFTS FOR CHILDREN WHO DO NOT HAVE FAMILIES$1,000
UNIVERSITY OF TEXAS - STRAUSS CENTER
2315 RED RIVER STREETAUSTINTX78712NO RELATION501(C)(3)TO SUPPORT CHINA SEMINAR$10,000
WHITNEY MUSEUM
99 GANSEVOORT STNEW YORKNY10014NO RELATION501(C)(3)TO SUPPORT AMERICAN CONTEMPORARY ART$47,750
WONDERS & WORRIES
9101 BURNET RD STE 205AUSTINTX78759NO RELATION501(C)(3)TO SUPPORT CHILDREN THROUGH A PARENT'S ILLNESS$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$760,436TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion14ExclusionCd
Exclusion$76ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion14ExclusionCd
Exclusion$149,483ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business531110BusinessCd
Exclusion16ExclusionCd
Exclusion$28,116ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Exclusion18ExclusionCd
Exclusion$566,810ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$744,485ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$744,485TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,900Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2013-04-16$491,467$93,264SL27.500000000000$17,872$17,872
LAND2013-04-16$122,867L$0$0
CONDOS2015-07-01$2,419,184$270,314SL27.500000000000$87,970$87,970
LAND2015-07-01$604,796L$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSCHWAB BROKERAGE ACCOUNTStockNm
EOY Book Value$1,058,508EOYBookValueAmt
EOYFMV$12,309,819EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING$491,467$111,136$380,331$491,467
LAND$122,867$0$122,867$122,867
CONDOS$2,419,184$358,284$2,060,900$2,419,184
LAND$604,796$0$604,796$604,796

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMODO LABS INVESTMENT LLCCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$233,999BookValueAmt
EOYFMV$233,999EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSESDesc
Revenue And Expenses Per Books$3,751RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBOOK VALUE ADJUSTMENTDesc
Amt$292,536Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
BOY Book Value$5,581BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOUTSIDE SERVICESCategoryTxt
Amt$254Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PENALTIES$211$0$0
FEDERAL TAX$15,050$0$0
ARBORETUM II PROPERTY TAXES$52,462$52,462$0
ARBORETUM II EXPENSES$800$800$0
EDITH PROPERTY TAX$8,868$8,868$0

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