KAVLI FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAVLI FOUNDATION (EIN 77-0560142)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349101005
- Schema version
- 2017v2.3
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets 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 | 2018-11-15T08:44:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | ROBERT W CONN | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 4243538800 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 13:06:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 06C6282D018575128FE0891D0F3A4E057D2D2323 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D771BBF3F02560E9BD3ACC08D2AA3E18D02EA43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $652,144,820 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,627,453 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $476,545 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,828,377 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,294,592 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,294,592 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,294,592 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $42,732,927 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $108,432,611 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $62,182,203 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,528,880 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $52,131,517 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $73,834,052 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,110,227 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $75,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,081,356 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,258,782 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $50,720 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,944,014 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $799,947 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,240 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $736,648 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $122,471 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $123,491 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,314 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $829 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $46,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $345,470 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $162,560 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $132,094 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,872,178 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $556,050 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $169,934 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $376,790 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $143,941 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $44,281 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,186 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $727,187 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,729 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $729,860 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $833,218 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,528,882 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $623,232 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,520,865 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,525,451 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,636,615 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,206,545 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,073,065 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,727,410 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,525,451 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,709,680 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,404,107 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62,308,601 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $285,641 | CashBOYAmt |
| Cash EOY | $2,208,645 | CashEOYAmt |
| Cash EOYFMV | $2,208,645 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $32,518,154 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,988,883 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,988,883 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $62,436 | AcctRcvblAmt |
| Acct Rcvbl BOY | $955 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $62,436 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $62,436 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $16,298,910 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $153,762,034 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $16,298,910 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $16,298,910 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $74,836 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $91,664 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $91,664 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $36,640,834 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $797,243 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $21,232,461 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $906,581 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $8,969,821 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $20,325,880 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $20,325,880 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $371,600,828 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $577,865,528 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $577,865,528 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,267,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,386 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,717,806 | LandBOYAmt |
| Land EOY | $16,771,615 | LandEOYAmt |
| Land EOYFMV | $16,771,615 | LandEOYFMVAmt |
| Other Assets BOY | $441,987 | OtherAssetsBOYAmt |
| Other Assets EOY | $531,259 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $531,259 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $617,810,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $652,144,820 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $652,144,820 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $433,789 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $871,989 | AccountsPayableEOYAmt |
| Grants Payable BOY | $58,280,853 | GrantsPayableBOYAmt |
| Grants Payable EOY | $55,394,295 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,469,317 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,733,651 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $60,183,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,999,935 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $557,626,180 | UnrestrictedBOYAmt |
| Unrestricted EOY | $593,144,885 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $557,626,180 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $593,144,885 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $617,810,139 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $652,144,820 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $557,626,180 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,404,107 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,114,598 | OtherIncreasesAmt |
| Subtotal | $593,144,885 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $593,144,885 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|
| CAPITAL GAINS - PARTNERSHIP | $19,449,276 | $19,449,276 | |
| GAIN ON SALE OF SECURITIES | $42,732,927 | $42,732,927 | $108,432,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $62,182,203 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $28,392,286 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $518,675,608 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054740 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,947,516 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $278,535,286 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.064435 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,293,995 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $227,339,124 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.054078 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,500,626 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $185,110,543 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045922 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,511,150 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $161,875,789 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.058756 | DistributionYr5Rt |
| Total Distribution | 0.277931 | TotalDistributionRt |
| Average Distribution | 0.055586 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $549,138,256 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $30,524,399 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $623,086 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $31,147,485 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $36,021,006 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $623,086 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $623,086 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $623,086 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $658,915 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $200,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $858,915 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $235,829 | OverpaymentAmt |
| Applied To ES Tax | $235,829 | 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 | 0 | ForeignAccountsQuestionInd |
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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
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 | $68,500 | $0 | $0 |
| DOUGLAS K FREEMAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | SECRETARY | 3.00 | $38,500 | $0 | $0 |
| THOMAS E EVERHART | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $31,000 | $0 | $0 |
| HENRY YANG | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $20,000 | $0 | $0 |
| RICHARD MESERVE | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $31,000 | $0 | $0 |
| MARY SUE COLEMAN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $27,500 | $0 | $0 |
| GUNNAR NILSEN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR | 3.00 | $31,000 | $0 | $0 |
| ROBERT CONN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | PRESIDENT/CEO | 40.00 | $635,556 | $42,494 | $0 |
| DAVID VALENTINE | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | CFO/VP OF FINANCE | 40.00 | $253,300 | $36,716 | $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 |
|---|---|---|---|---|---|---|---|---|
| MIYOUNG CHUN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | EVP OF SCIENCE PROGR | 40.00 | $437,759 | $37,407 | $0 |
| ERIC MARSHALL | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | VP OF PPP | 40.00 | $227,207 | $41,126 | $0 |
| CHRISTOPHER MARTIN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | SCIENCE PROGRAM OFFI | 40.00 | $206,515 | $34,876 | $0 |
| JAMES COHEN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | DIRECTOR OF COMMUNIC | 40.00 | $184,605 | $41,248 | $0 |
| NADINE STERN | ||||||||
| 5715 MESMER AVENUE | LOS ANGELES | CA | 90230 | KAVLI PRIZE OFFICER | 40.00 | $142,500 | $39,284 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JDM CONTRACTORS | |||||
| 350 S FIGUEROA ST SUITE 580 | LOS ANGELES | CA | 90071 | GENERAL CONTRACTOR FOR BUILDING IMPROVEMENTS | $3,495,246 |
| WOLCOTT ARCHITECTURE INTERIORS | |||||
| 3859 CARDIFF AVENUE | CULVER CITY | CA | 90232 | ARCHITECTURAL SERVICES | $280,273 |
| WEST OFFICE EXHIBITION DESIGN | |||||
| 155 FILBERT STREET SUITE 236 | OAKLAND | CA | 94607 | SPACE DESIGN CONSULTING | $147,338 |
| LOEB & LOEB | |||||
| 10100 SANTA MONICA BLVD SUITE 2200 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $109,486 |
| WONDROS | |||||
| 8330 W 3RD STREET | LOS ANGELES | CA | 90048 | FILM AND EDITORIAL SEVICES | $105,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 10 | ContractorPaidOver50kCnt |
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 | $476,862,297 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,556,707 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $54,081,764 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $557,500,768 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $557,500,768 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,362,512 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $549,138,256 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,456,913 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,456,913 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $623,086 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $192,041 | IncomeTaxAmt |
| Total Tax | $815,127 | TotalTaxAmt |
| Distributable Before Adj | $26,641,786 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $26,641,786 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $26,641,786 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,709,680 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,311,326 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $36,021,006 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $623,086 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $35,397,920 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,641,786 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,601,607 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $1,792,775 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,402,362 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,791,591 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,588,335 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,021,006 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $26,641,786 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,379,220 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,967,555 | 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 | $1,601,607 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,365,948 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,792,775 | ExcessFromYear3Amt |
| Excess From Year2 | $4,402,362 | ExcessFromYear2Amt |
| Excess From Year1 | $2,791,591 | ExcessFromYear1Amt |
| Excess From Current Year | $9,379,220 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADLER PLANETARIUM | |||||||||||||
| 1300 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | NONE | PC | KAVLI FOUNDATION DOME LECTURES | $75,000 | ||||||
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | |||||||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | NONE | PC | AAAS KAVLI JOURNALISM AWARDS SUPPORT ACTIVITIES | $40,000 | ||||||
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | |||||||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | NONE | PC | SEA CHANGE MEETING | $25,000 | ||||||
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | |||||||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | NONE | PC | AAAS KAVLI SCIENCE JOURNALISM AWARDS | $570,000 | ||||||
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | |||||||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | NONE | PC | AAAS KAVLI SCIENCE JOURNALISM AWARDS | $550,000 | ||||||
| AMERICAN ASTRONOMICAL SOCIETY | |||||||||||||
| 1667 K STREET NW SUITE 800 | WASHINGTON | DC | 20006 | NONE | PC | FRED KAVLI PLENARY LECTURE | $12,000 | ||||||
| AMERICAN CHEMICAL SOCIETY | |||||||||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | NONE | PC | ACS NANO - KAVLI FUTURES SYMPOSIUM: MAPPING THE INTERSECTION OF THE MICROBIOME AND PRECISION MEDICINE | $30,000 | ||||||
| AMERICAN CHEMICAL SOCIETY | |||||||||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | NONE | PC | KAVLI FOUNDATION EMERGING LEADER IN CHEMISTRY LECTURE | $10,000 | ||||||
| AMERICAN CHEMICAL SOCIETY | |||||||||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | NONE | PC | KAVLI FOUNDATION INNOVATIONS IN CHEMISTRY LECTURE | $17,500 | ||||||
| AMERICAN PHYSICAL SOCIETY | |||||||||||||
| 1 PHYSICS ELLIPSE | COLLEGE PARK | MD | 207403844 | NONE | PC | KAVLI FOUNDATION SPECIAL SESSION AND KAVLI FOUNDATION KEYNOTE PLENARY SESSION | $26,000 | ||||||
| AMERICAN SOCIETY FOR CELL BIOLOGY | |||||||||||||
| 8120 WOODMONT AVENUE SUITE 750 | BETHESDA | MD | 20814 | NONE | PC | DOORSTEP MEETING & FRED KAVLI KEYNOTE LECTURE | $40,000 | ||||||
| AMERICAN SOCIETY FOR MICROBIOLOGY | |||||||||||||
| 1752 N STREET NW | WASHINGTON | DC | 200362904 | NONE | PC | MICROBIOME COALITION MEETING | $45,000 | ||||||
| AMERICAN SOCIETY FOR MICROBIOLOGY | |||||||||||||
| 1752 N STREET NW | WASHINGTON | DC | 200362904 | NONE | PC | KAVLI DREAM TEAM | $50,000 | ||||||
| ASSOCIATED UNIVERSITIES INC | |||||||||||||
| 1400 16TH STREET NW SUITE 730 | WASHINGTON | DC | 200362252 | NONE | PC | KAVLI FUTURES SYMPOSIUM III | $35,000 | ||||||
| ASSOCIATION FOR PSYCHOLOGICAL SCIENCE | |||||||||||||
| 1800 MASSACHUSETTS AVE NW SUITE 402 | WASHINGTON | DC | 20036 | NONE | PC | FRED KAVLI KEYNOTE LECTURE | $10,000 | ||||||
| ASSOCIATION OF SCIENCE - TECHNOLOGY CENTERS INCORPORATED | |||||||||||||
| 818 CONNECTICUT AVENUE NW 7TH FLOOR | WASHINGTON | DC | 200062734 | NONE | PC | THE ALAN. J. FRIEDMAN DIALOGUES | $20,000 | ||||||
| BERKELEY LAB FOUNDATION | |||||||||||||
| 1111 FRANKLIN STREET 7TH FLOOR | OAKLAND | CA | 94607 | NONE | SO I | NEURODATA WITHOUT BORDERS: HIGH PERFORMANCE COMPUTING PROJECT AT THE LAWRENCE BERKELEY NATIONAL LABORATORY | $200,000 | ||||||
| BROAD INSTITUTE INC | |||||||||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | NONE | PC | HUMAN CELL ATLAS SCIENTIFIC MEETINGS AND THE FETAL BRAIN CELL ATLAS PILOT | $200,000 | ||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | NONE | PC | KAVLI NANOSCIENCE INSTITUTE PHASE III | $1,000,000 | ||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | NONE | PC | GRAVITATIONAL WAVES - INTERNATIONAL SUMMER STUDENTS PROGRAM | $50,000 | ||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | NONE | PC | TO SUPPORT RESEARCH RELATED TO GRAVITATIONAL-WAVE SCIENCE GIFTED TO CALTECH BY KIP THORNE (PRIZE AWARDEE) | $133,333 | ||||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | NONE | PC | KAVLI NANOSCIENCE INSTITUTE | $750,001 | ||||||
| CALVIN QUATE | |||||||||||||
| 340 PRINCETON ROAD | MENLO PARK | CA | 94025 | NONE | NC | KAVLI PRIZE IN NANOSCIENCE | $166,667 | ||||||
| CAMBRIDGE IN AMERICA | |||||||||||||
| 1120 AVENUE OF THE AMERICAS 17TH | NEW YORK | NY | 10036 | NONE | PC | PROFESSOR DIDIER QUELOZ - DREAM TEAM | $39,180 | FLOOR | |||||
| CARLA J SHATZ | |||||||||||||
| 1470 CHANNING AVE | PALO ALTO | CA | 94301 | NONE | NC | KAVLI PRIZE IN NEUROSCIENCE | $166,667 | ||||||
| CHRISTOPH GERBER | |||||||||||||
| NONE | NC | KAVLI PRIZE IN NANOSCIENCE | $166,667 | IM GRUET 2 B | RICHTERSWIL | CI | 8805 | ||||||
| COGNITIVE NEUROSCIENCE SOCIETY | |||||||||||||
| 267 COUSTEAU PLACE | DAVIS | CA | 95618 | NONE | PC | FRED KAVLI DISTINGUISHED CAREER CONTRIBUTIONS AWARD LECTURE | $10,000 | ||||||
| COLD SPRING HARBOR LABORATORY | |||||||||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | PC | DREAM TEAM - ANNE CHURCHLAND | $25,000 | ||||||
| COLD SPRING HARBOR LABORATORY | |||||||||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | PC | CONVERT DATA INTO NWB FORMAT | $10,000 | ||||||
| COUNCIL OF SCIENTIFIC SOCIETY PRESIDENTS | |||||||||||||
| 1155 16TH STREET NW | WASHINGTON | DC | 200362252 | NONE | PC | FRED KAVLI SCIENCE AT THE FRONTIERS LECTURE | $15,000 | ||||||
| COUNCIL OF SCIENTIFIC SOCIETY PRESIDENTS | |||||||||||||
| 1155 16TH STREET NW | WASHINGTON | DC | 200362252 | NONE | PC | FRED KAVLI SCIENCE AT THE FRONTIERS LECTURE | $5,000 | ||||||
| CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||||||
| 316 UNIVERSITY HALL | COLUMBIA | MO | 65211 | NONE | PC | NATIONAL ALLIANCE FOR BROADER IMPACTS | $15,000 | ||||||
| D ANNA DE SOMMER CHAMPALIMAUD & DR CARLOS MONTEZ CHAMPALIMAUD FDTN | |||||||||||||
| NONE | PF | PROFESSOR CARLOS RIBEIRO - DREAM TEAM | $25,000 | AVENIDA BRASILIA | LISBON | PO | 1400-038 | ||||||
| ECOLE POLYTECHNIQUE FEDERALE DE LAUSANNE | |||||||||||||
| NONE | PC | NEURODATA WITHOUT BORDERS: ENABLING DATA-DRIVEN KNOWLEDGE DISCOVERY | $50,000 | ROUTE CANTONALE 1015 | LAUSANNE | CI | CH-1015 | ||||||
| EMORY UNIVERSITY | |||||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | NONE | PC | NEUROETHICS SUMMIT | $65,000 | ||||||
| EMORY UNIVERSITY | |||||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | NONE | PC | EMORY-GEORGIA TECH KAVLI BRAIN FORUM | $25,000 | ||||||
| EVE MARDER | |||||||||||||
| 3 BATTERY WHARF 3507 | BOSTON | MA | 02109 | NONE | NC | KAVLI PRIZE IN NEUROSCIENCE | $166,667 | ||||||
| FEDERATION MONDIALE DES JOURNALISTES SCIENTIFIQUES | |||||||||||||
| NONE | PC | KAVLI 4TH SYMPOSIUM ON SCIENCE JOURNALISM | $80,000 | 1124 RUE MARIE-ANNE EST SUITE 33 | MONTREAL | CA | H2J 2B7 | ||||||
| FRANKLIN INSTITUTE | |||||||||||||
| 22 NORTH 20TH STREET | PHILADELPHIA | PA | 19103 | NONE | PC | NATIONAL INFORMAL NEUROSCIENCE EDUCATION INITIATIVE | $41,948 | ||||||
| GERD BINNIG | |||||||||||||
| NONE | NC | KAVLI PRIZE IN NANOSCIENCE | $166,667 | SAUMERSTRASSE 4 | RUSCHLIKON | CI | 8803 | ||||||
| GLOBAL PARTNERSHIPS FORUM INC | |||||||||||||
| 333 EAST 46TH STREET SUITE 18F | NEW YORK | NY | 10017 | NONE | PC | INTERNATIONAL BRAIN INITIATIVE MEETING | $12,108 | ||||||
| GMTO CORPORATION | |||||||||||||
| 465 N HALSTEAD STREET SUITE 250 | PASADENA | CA | 91107 | NONE | PC | CAMION CONCIENCIA ASTRONOMIA (ASTROTRUCK) | $65,000 | ||||||
| GORDON RESEARCH CONFERENCES | |||||||||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02892 | NONE | PC | 2017 CONFERENCE | $5,000 | ||||||
| GORDON RESEARCH CONFERENCES | |||||||||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02892 | NONE | PC | MODULATION OF NEURAL CIRCUITS AND BEHAVIOR | $20,000 | ||||||
| HEALTH RESEARCH ALLIANCE INC | |||||||||||||
| 65 T W ALEXANDER DRIVE | RESEARCH TRIANGLE PARK | NC | 27709 | NONE | PC | ANNUAL SPRING MEETING (2017) | $25,000 | ||||||
| INTERNATIONAL ASTRONOMICAL UNION | |||||||||||||
| NONE | PC | KAVLI WORKSHOP ON FUTURE SPACE-BASED OPTICAL/UV/IR TELESCOPES | $25,000 | 98-BIS BLVD ARAGO | PARIS | FR | F75014 | ||||||
| INTERNATIONAL BRAIN RESEARCH ORGANIZATION | |||||||||||||
| NONE | PC | IBRO-KAVLI LECTURE SERIES (2017-2036) | $30,000 | 255 RUE SAINT-HONORE | PARIS | FR | 75001 | ||||||
| INTERNATIONAL NEUROETHICS SOCIETY | |||||||||||||
| 4938 HAMPDEN LANE 553 | BETHESDA | MD | 20814 | NONE | PC | FRED KAVLI DISTINGUISHED LECTURE | $5,000 | ||||||
| INTERNATIONAL NEUROINFORMATICS COORDINATING FACILITY (INCF) | |||||||||||||
| NONE | PC | INTERNATIONAL BRAIN INITIATIVE INVENTORY DISSEMINATION ACTIVITIES | $25,000 | KAROLINSKA INSTITUTET NOBELS VAG 15 | STOCKHOLM | SW | SE-171 77 | A | |||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | PC | TELLURIDE NEUROMORPHIC COGNITION ENGINEERING WORKSHOP | $27,200 | ||||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | NONE | PC | KAVLI NEUROSCIENCE DISCOVERY INSTITUTE | $1,973,333 | ||||||
| KAVLI INSTITUTE FOR BRAIN AND MIND AT UCSD | |||||||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930115 | NONE | PC | KAVLI INSTITUTE FOR BRAIN AND MIND | $200,000 | ||||||
| KAVLI INSTITUTE FOR BRAIN SCIENCE AT COLUMBIA UNIVERSITY | |||||||||||||
| 1051 RIVERSIDE DRIVE | NEW YORK | NY | 10032 | NONE | PC | KIBS COLUMBIA FILL-THE-GAP | $150,000 | ||||||
| KAVLI INSTITUTE FOR COSMOLOGICAL PHYSICS AT THE UNIVERSITY OF CHICAGO | |||||||||||||
| 5640 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | NONE | PC | KICP FILL-THE-GAP | $150,000 | ||||||
| KAVLI INSTITUTE FOR COSMOLOGICAL PHYSICS AT THE UNIVERSITY OF CHICAGO | |||||||||||||
| 5640 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | NONE | PC | KICP CONFERENCES, WORKSHOPS AND VISITORS PROGRAM | $75,000 | ||||||
| KAVLI INSTITUTE FOR THEORETICAL PHYSICS AT THE UNIVERSITY OF CALIFORNIA SA | |||||||||||||
| 4219 CHEADLE HALL | SANTA BARBARA | CA | 931064030 | NONE | PC | KAVLI INSTITUTE FOR THEORETICAL PHYSICS AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA | $53,920 | ||||||
| KEYSTONE SYMPOSIA ON MOLECULAR AND CELLULAR BIOLOGY | |||||||||||||
| 160 US HIGHWAY 6 SUITE 200 | SILVERTHORNE | CO | 80498 | NONE | PC | STATE OF THE BRAIN: GENETIC DISSECTION OF BRAIN CIRCUITS AND BEHAVIOR IN HEALTH AND DISEASE | $10,000 | ||||||
| KIP S THORNE | |||||||||||||
| 1462 RUTHERFORD DRIVE | PASADENA | CA | 91103 | NONE | NC | KAVLI PRIZE IN ASTROPHYSICS | $33,333 | ||||||
| MARINE BIOLOGICAL LABORATORY | |||||||||||||
| 7 MBL STREET | WOODS HOLE | MD | 02543 | NONE | PC | ZEBRAFISH DEVELOPMENT AND GENETICS COURSE SYMPOSIUM | $5,000 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | NONE | PC | SCIENCE COMMUNICATION SYMPOSIUM SERIES ADMINISTERED BY THE KNIGHT SCIENCE JOURNALISM FELLOWSHIP | $100,000 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | NONE | PC | KAVLI BRAIN COFFEE HOUR | $25,000 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | NONE | PC | PROFESSOR ED BOYDEN - DREAM TEAM | $25,000 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | NONE | PC | KAVLI INSTITUTE FOR ASTROPHYSICS AND SPACE RESEARCH | $500,000 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 021394307 | NONE | PC | BARISH-WIESS GRADUATE STUDENT FELLOWSHIP FUND | $166,667 | ||||||
| MATERIALS RESEARCH SOCIETY | |||||||||||||
| 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | NONE | PC | FRED KAVLI EARLY CAREER LECTURESHIP | $6,000 | ||||||
| MATERIALS RESEARCH SOCIETY | |||||||||||||
| 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | NONE | PC | FUTURE OF MATERIALS WORKSHOP SERIES | $70,000 | ||||||
| MATERIALS RESEARCH SOCIETY | |||||||||||||
| 506 KEYSTONE DRIVE | WARRENDALE | PA | 150867537 | NONE | PC | FRED KAVLI DISTINGUISHED LECTURESHIP AND FRED KAVLI EARLY CAREER LECTURESHIP IN NANOSCIENCE | $15,000 | ||||||
| MICHAEL M MERZENICH | |||||||||||||
| 20 HILLPOINT AVENUE | SAN FRANCISCO | CA | 94117 | NONE | NC | KAVLI PRIZE IN NEUROSCIENCE | $166,667 | ||||||
| NATIONAL ACADEMY OF MEDICINE SCIENCE | |||||||||||||
| 500 5TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | THE CRISIS OF THE AFRICAN AMERICAN MALE IN MEDICINE, ENGINEERING AND THE SCIENCES WORKSHOP | $25,000 | ||||||
| NATIONAL ACADEMY OF SCIENCES | |||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | CONVERGENCE ADVISORY GROUP AND SUMMIT | $200,000 | ||||||
| NATIONAL ACADEMY OF SCIENCES | |||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | SACKLER COLLOQUIUM ON SCIENCE OF SCIENCE COMMUNICATION III | $20,000 | ||||||
| NATIONAL ACADEMY OF SCIENCES | |||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | FRED KAVLI ENDOWMENT FUND | $2,100,000 | ||||||
| NATIONAL ACADEMY OF SCIENCES | |||||||||||||
| 500 FIFTH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | KAVLI FRONTIERS OF SCIENCE SYMPOSIA | $550,000 | ||||||
| NATIONAL SCIENCE TEACHERS ASSOCIATION (NSTA) | |||||||||||||
| 1840 WILSON BLVD | ARLINGTON | VA | 22201 | NONE | PC | CONNECTED SCIENCE LEARNING | $50,000 | ||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | NONE | PC | HUMAN PROJECT - ETHICS ADVISORY COUNCIL MEETING | $25,000 | ||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | NONE | PC | KAVLI FUTURES SYMPOSIUM: SENSING THE CITY | $35,000 | ||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | NONE | PC | KAVLI CONVERSATIONS ON SCIENCE COMMUNICATIONS INITIATIVE | $23,000 | ||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 50 WEST FOURTH STREET | NEW YORK | NY | 10003 | NONE | PC | KAVLI SALON: SYSTEM NEUROSCIENCE 2 | $75,000 | ||||||
| OKINAWA INSTITUTE OF SCIENCE AND TECHNOLOGY SCHOOL CORPORATION | |||||||||||||
| NONE | NC | STRINGS CONFERENCE IN 2018 | $25,000 | 1919-1 TANCHA ONNA-SON KUNIGAMI-GUN | OKINAWA | JA | 904-0495 | ||||||
| ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT (OECD) | |||||||||||||
| NONE | PC | TOWARDS A FRAMEWORK FOR OPEN AND RESPONSIBLE INNOVATION IN NEUROTECHNOLOGY | $22,000 | 2 RUE ANDRE PASCAL | PARIS | FR | 75775 | ||||||
| PEKING UNIVERSITY EDUCATION FOUNDATION | |||||||||||||
| NONE | PC | KAVLI INSTITUTE FOR ASTRONOMY AND ASTROPHYSICS AT PEKING UNIVERSITY | $315,000 | 75 JINGCHUNYUAN | CI | 100871 | |||||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||||
| MASSACHUSETTS HALL | CAMBRIDGE | MA | 02138 | NONE | PC | PROFESSOR LISA RANDALL - DREAM TEAM | $88,875 | ||||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||||||||
| 2150 SHATTUCK AVENUE SUITE 300 | BERKELEY | CA | 947045940 | NONE | PC | DARPA MILLION NEURON BRAIN MODEM AT THE UNIVERSITY OF CALIFORNIA BERKELEY | $50,000 | UNIVERSITY OF CALIFORNIA | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||||
| 1111 FRANKLIN ST12TH FLOOR | OAKLAND | CA | 94607 | NONE | PC | KAVLI SUMMER PROGRAM IN ASTROPHYSICS | $70,000 | ||||||
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | NONE | PC | PROFESSORS YOON AND BUZSAKI - DREAM TEAM | $75,000 | ||||||
| RESEARCH AMERICA | |||||||||||||
| 241 18TH STREET SOUTH SUITE 501 | ARLINGTON | VA | 22202 | NONE | PC | MARY WOOLLEY - DREAM TEAM | $25,000 | ||||||
| RONALD WP DREVER | |||||||||||||
| NONE | NC | KAVLI PRIZE IN ASTROPHYSICS | $166,667 | URQUHARTS SOLICITORS 16 HERIOT ROW | ENDINBURGH | UK | EH3 6HR | ||||||
| SCIENCECOUNTS INC | |||||||||||||
| 529 14TH STREET NW | WASHINGTON | DC | 20045 | NONE | PC | RAISING VOICES FOR SCIENCE | $49,445 | ||||||
| SOCIETY FOR NEUROECONOMICS INC | |||||||||||||
| NONE | PC | KAVLI FOUNDATION NEUROSCIENCE WORKSHOP AND KAVLI FOUNDATION SOCIAL AND DECISION SCIENCE WORKSHOP | $20,000 | 2661 QUEENSWOOD DRIVE | VICTORIA | CA | V8N 1X6 | ||||||
| SOCIETY FOR NEUROECONOMICS INC | |||||||||||||
| NONE | PC | FRED KAVLI PLENARY LECTURE | $5,000 | 2661 QUEENSWOOD DRIVE | VICTORIA | CA | V8N 1X6 | ||||||
| SOCIETY FOR NEUROSCIENCE | |||||||||||||
| 1121 14TH STREET NW SUITE 1010 | WASHINGTON | DC | 20005 | NONE | PC | BRAINFACTS.ORG | $130,000 | ||||||
| STICHTING FEDERATION OF EUROPEAN NEUROSCIENCE SOCIETIES TRUST FOUNDATION | |||||||||||||
| NONE | PC | FENS-KAVLI NETWORK OF EXCELLENCE | $70,000 | RUE DEGMONT 11 | BRUSSELS | BE | 1000 | ||||||
| STICHTING NANOSCIENCE TU DELFT | |||||||||||||
| NONE | PC | KAVLI INSTITUTE OF NANOSCIENCE | $200,000 | STEVINWEG 1 | DELFT | NO | 2628 CN | ||||||
| STONY BROOK FOUNDATION INC | |||||||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | NONE | PC | KAVLI-ALDA ONLINE LEARNING CENTER | $170,000 | ||||||
| STONY BROOK FOUNDATION INC | |||||||||||||
| 230 ADMINISTRATION | STONY BROOK | NY | 117941188 | NONE | PC | SUPPLEMENTAL PROGRAMS AT KAVLI INSTITUTES/ELSEWHERE - JOHNS HOPKINS | $20,000 | ||||||
| TATA INSTITUTE OF FUNDAMENTAL RESEARCH | |||||||||||||
| NONE | PC | KAVLI ASIAN WINTER SCHOOL AT THE INTERNATIONAL CENTRE FOR THEORETICAL SCIENCES | $75,000 | HOMI BHABHA ROAD NAVY NAGAR COLABA | MUMBAI | IN | 400005 | ||||||
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||||||
| 450 SERRA MALL | STANFORD | CA | 943052004 | NONE | PC | NEUROSCIENCE COLLABORATION WITH SLAC | $100,000 | ||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | |||||||||||||
| NONE | PC | KAVLI DREAM TEAM: JULIJA KRUPIC | $25,000 | 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | ||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | |||||||||||||
| NONE | PC | KAVLI INSTITUTE FOR COSMOLOGY | $840,011 | 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | ||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | |||||||||||||
| NONE | PC | FUTURES SYMPOSIA ON EXOPLANETS | $50,000 | 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | ||||||
| THE CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | |||||||||||||
| NONE | PC | KAVLI INSTITUTE FOR COSMOLOGY | $75,000 | 1 QUAYSIDE BRIDGE STREET | CAMBRIDGE | UK | CB5 8AB | ||||||
| THE ROCKEFELLER UNIVERSITY | |||||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PC | KAVLI NEURAL SYSTEMS INSTITUTE | $2,083,334 | ||||||
| THE ROYAL SOCIETY OF LONDON FOR IMPROVING NATURAL KNOWLEDGE | |||||||||||||
| NONE | PC | KAVLI ROYAL SOCIETY INTERNATIONAL CENTRE | $639,700 | 6-9 CARLTON HOUSE TERRACE | LONDON | UK | SW1Y 5AG | ||||||
| THE TRONDHEIM FOUNDATION FOR SCIENTIFIC RESEARCH | |||||||||||||
| NONE | PC | KAVLI INSTITUTE FOR SYSTEMS NEUROSCIENCE AT THE NORWEGIAN UNIVERSITY OF SCIENCE AND TECHNOLOGY | $800,000 | NORWEGIAN UNIVERSITY OF SCIENCE AND | TRONDHEIM | NO | NO-7491 | TECHNOLOGY | |||||
| THE UC DAVIS FOUNDATION | |||||||||||||
| 202 COUSTEAU PL | DAVIS | CA | 95618 | NONE | PC | KAVLI SUMMER INSTITUTE IN COGNITIVE NEUROSCIENCE | $75,000 | ||||||
| THE UCLA FOUNDATION | |||||||||||||
| 10920 WILSHIRE BOULEVARD SUITE 1508 | LOS ANGELES | CA | 900246502 | NONE | PC | COGNITIVE COMPUTATIONAL NEUROSCIENCE KAVLI LECTURE | $5,000 | ||||||
| THE UNIVERSITY OF TOKYO | |||||||||||||
| NONE | PC | KAVLI INSTITUTE FOR PHYSICS AND MATHEMATICS OF THE UNIVERSE | $250,000 | 5-1-5 KASHIWANOHA | KASHIWASHI | JA | 277-8583 | ||||||
| THE UNIVERSITY OF TOKYO | |||||||||||||
| NONE | PC | KAVLI INSTITUTE FOR THE PHYSICS AND MATHEMATICS OF THE UNIVERSE | $375,000 | 5-1-5 KASHIWANOHA | KASHIWASHI | JA | 277-8583 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||||
| 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | NONE | PC | ELIZABETH HILLMAN - DREAM TEAM | $25,000 | ||||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||||
| 116TH STREET AND BROADWAY | NEW YORK | NY | 10027 | NONE | PC | KAVLI INSTITUTE FOR BRAIN SCIENCE | $500,000 | ||||||
| UC SAN DIEGO FOUNDATION | |||||||||||||
| 9500 GILMAN DRIVE MC 0940 | LA JOLLA | CA | 920930940 | NONE | PC | KAVLI INSTITUTE FOR BRAIN AND MIND | $523,598 | ||||||
| UC SANTA BARBARA FOUNDATION | |||||||||||||
| 4219 CHEADLE HALL | SANTA BARBARA | CA | 931064030 | NONE | PC | KAVLI BRAIN COFFEE HOUR | $25,000 | ||||||
| UC SANTA BARBARA FOUNDATION | |||||||||||||
| 4219 CHEADLE HALL | SANTA BARBARA | CA | 931064030 | NONE | PC | KAVLI INSTITUTE FOR THEORETICAL PHYSICS AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA | $533,913 | ||||||
| UC SANTA BARBARA FOUNDATION | |||||||||||||
| 4219 CHEADLE HALL | SANTA BARBARA | CA | 931064030 | NONE | PC | KAVLI INSTITUTE FOR THEORETICAL PHYSICS AT THE UNIVERSITY OF CALIFORNIA, SANTA BARBARA | $900,000 | ||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 947204200 | NONE | PC | KAVLI ENERGY NANOSCIENCE INSTITUTE | $1,735,416 | ||||||
| UNIVERSITY OF CHICAGO | |||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | NONE | PC | SPACE EXPLORERS | $30,000 | ||||||
| UNIVERSITY OF CHICAGO | |||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | NONE | PC | KAVLI INSTITUTE FOR COSMOLOGICAL PHYSICS | $150,000 | ||||||
| UNIVERSITY OF CHICAGO | |||||||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 60637 | NONE | PC | KAVLI INSTITUTE FOR COSMOLOGICAL PHYSICS | $1,000,000 | ||||||
| UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED | |||||||||||||
| 2390 ALUMNI DRIVE UNIT 3206 | STORRS | CT | 062693206 | NONE | PC | KAVLI BRAIN COFFEE HOUR LED BY UCONN HEALTH | $25,000 | ||||||
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 20742 | NONE | PC | KAVLI BRAIN COFFEE HOUR | $10,000 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||||
| 1 UNIVERSITY PARK | LOS ANGELES | CA | 90089 | NONE | PC | CREATING A FOUNDATIONAL DATABASE FOR THE RAT MACROCONNECTOME | $55,000 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | NONE | PC | DATABASE FOR A MAMMALIAN NEUROME - RENEWAL | $100,000 | ||||||
| UNIVERSITY OF TEXAS - AUSTIN | |||||||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | NONE | PC | KAVLI BRAIN COFFEE HOUR | $10,000 | ||||||
| WORLD SCIENCE FOUNDATION | |||||||||||||
| 475 RIVERSIDE DRIVE SUITE 950 | NEW YORK | NY | 10115 | NONE | PC | WORLD SCIENCE FESTIVAL | $52,500 | ||||||
| WYSS CENTER | |||||||||||||
| NONE | PC | WYSS NEUROTECHNOLOGY SUMMER SCHOOL | $30,000 | CHEMIN DES MINES 9 | GENEVE | CI | CH-1202 | ||||||
| YALE UNIVERSITY | |||||||||||||
| 333 CEDAR STREET | NEW HAVEN | CT | 65100 | NONE | PC | KAVLI SUMMER FELLOWSHIPS IN NEUROSCIENCE | $75,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,870,984 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $476,545 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,294,592 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $62,182,203 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $63,953,340 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,953,340 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ESTATE OF FRED KAVLI | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SOLAR DRIVE SUITE 250 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,627,453 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $30,314 | Amt |
| Net Investment Income | $829 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $46,800 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D ANNA DE SOMMER CHAMPALIMAUD AND DR CARLOS MONTEZ CHAMPALIMAUD FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVENIDA BRASILIA | AddressLine1Txt |
| Province Or State | LISBON | ProvinceOrStateNm |
| Country | PO | CountryCd |
| Foreign Postal | 1400-038 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-01-20 | GrantDt |
| Grant | $25,000 | GrantAmt |
| Purpose Of Grant | GRANT FUNDS SUPPORTED THE MICROBIAL BASIS OF FEEDING DECISIONS PROJECT. | PurposeOfGrantTxt |
| Expended By Grantee | $4,362 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 19-FEB-18 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE FOUNDATION VERIFIED THROUGH THE GRANTEE REPORT RECEIVED THAT THE FUNDS WERE USED AS INTENDED TO SUPPORT THE MICRIOBIAL BASIS OF FEEDING DECISIONS. | ResultsOfVerificationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (22 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MAKENA CAPITAL ASSOCIATION | FMV | $113,388,441 | $113,388,441 |
| CEDAR ROCK CAP PARTNERS LLC | FMV | $53,296,075 | $53,296,075 |
| ORCHID ASIA FUND III, LP | FMV | $4,317,230 | $4,317,230 |
| ORCHID ASIA FUND IV, LP | FMV | $1,883,012 | $1,883,012 |
| GLOBAL ENDOWMENT FUND II, LP | FMV | $162,701,673 | $162,701,673 |
| MAKENA PRIVATE EQUITY FUND, LP | FMV | $6,120,468 | $6,120,468 |
| SUNBELT VINEYARD LLC | FMV | $77,246 | $77,246 |
| MAKENA PRIVATE EQUITY FUND II | FMV | $6,879,599 | $6,879,599 |
| GIF PRIVATE INVESTORS LLC | FMV | $760,797 | $760,797 |
| GOLDMAN VINTAGE FUND III | FMV | $221,518 | $221,518 |
| ORCHID ASIA FUND VI | FMV | $6,935,406 | $6,935,406 |
| MAKENA PRIVATE EQUITY FUND III | FMV | $3,661,008 | $3,661,008 |
| OAKTREE VALUE OPPPORTUNITY FUND, LP | FMV | $24,288,485 | $24,288,485 |
| MAKENA REAL ESTATE FUND II, LLP | FMV | $7,148,550 | $7,148,550 |
| GEM LIQUID MARKET FUNDS A, LP | FMV | $27,615,146 | $27,615,146 |
| WESTLAND ENTERPRISES, LLC | FMV | $12,308,175 | $12,308,175 |
| SUNBELT ENTERPRISES, LLC | FMV | $33,817,566 | $33,817,566 |
| RAYNE CORPORATION | FMV | $37,932 | $37,932 |
| SCALA, INC. | FMV | $46,149 | $46,149 |
| RIEF STRATEGIC PARTNERS FUND, LLC | FMV | $108,535,750 | $108,535,750 |
| GOLDMAN VINTAGE FUND V, LP | FMV | $1,803,377 | $1,803,377 |
| PEEPFUL CAPITAL FUND, LP | FMV | $2,021,925 | $2,021,925 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $122,471 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $123,491 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COLLECTIBLES | $365,925 | $410,645 | $410,645 |
| 457B PLAN ASSETS | $76,062 | $120,614 | $120,614 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARTNERSHIP EXPENSES | $0 | $10,225,274 | $0 |
| ADVERTISING | $14,077 | $0 | $14,370 |
| OFFICE EXPENSES | $332,682 | $20,216 | $367,005 |
| JANITORIAL AND EQUIPMENT RENTAL | $45,751 | $0 | $46,355 |
| INSURANCE | $46,719 | $0 | $63,576 |
| OUTSIDE AND TEMPORARY SERVICES | $130,454 | $9,228 | $131,926 |
| REAL ESTATE EXPENSES | $263,535 | $274,164 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME - SCHEDULE K1S | Desc |
| Revenue And Expenses Per Books | $0 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,528,880 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $15,114,598 | 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 | $638,131 | $1,722,836 |
| OTHER LIABILITIES | $538,040 | $717,669 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $166,504 | $162,560 | $0 |
| INVESTMENT CONSULTING FEES | $10,984 | $0 | $0 |
| OTHER PROFESSIONAL FEES | $167,982 | $0 | $132,094 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $565 | $565 | $0 |
| FEDERAL EXCISE TAX | $600,000 | $395,131 | $0 |
| REAL ESTATE TAXES | $168,671 | $0 | $168,671 |
| OTHER TAXES | $18,237 | $11,293 | $1,263 |
| FOREIGN TAXES WITHHELD | $0 | $149,061 | $0 |
| DEFERRED TAX EXPENSE | $1,084,705 | $0 | $0 |
Comments