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AOKI FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AOKI FOUNDATION (EIN 46-1531926)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349102685
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T11:05:15-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263575828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GSO Business Management LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115260 Ventura Blvd Suite 2100AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914035360ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461531926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Steve Aoki Charitable FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone8189900550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115260 Ventura Blvd Suite 2100AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteven AokiPersonNm
Person TitleRepresentativePersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine Ridgeway CPAPreparerPersonNm
PTINP00529956PTIN
Phone8188177407PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$171,294FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$253,750ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$253,750TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$4,684LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$4,684LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$33,464OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$33,464OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$70TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$70TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,576OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,576OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$42,794TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$42,794TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$216,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$216,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$259,594TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$259,594TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,844ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$177,883CashBOYAmt
Cash EOY$171,294CashEOYAmt
Cash EOYFMV$171,294CashEOYFMVAmt
Total Assets BOY$177,883TotalAssetsBOYAmt
Total Assets EOY$171,294TotalAssetsEOYAmt
Total Assets EOYFMV$171,294TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$177,883UnrestrictedBOYAmt
Unrestricted EOY$171,294UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$177,883TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$171,294TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$177,883TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$171,294TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$177,883TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,844ExcessRevenueOverExpensesAmt
Subtotal$172,039SubtotalAmt
Other Decreases$745OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$171,294TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GSO Business Management LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8189900550PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115260 Ventura Blvd Suite 2100AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914035360ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Steven Aoki
15260 Ventura Blvd Suite 210Sherman OaksCA914035360President & CEO2.00$0
MATT COLON
15260 VENTURA BLVD STE 2100SHERMAN OAKSCA91403Secretary1.00$0
MICHAEL OPPENHEIM
15260 VENTURA BLVD STE 2100SHERMAN OAKSCA91403Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Supporting organizations in the brain science and research areas with a specific focus on regenerative medicine and brain preservation.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$259,594ExpensesAndContributionsAmt
Qualifying Distributions$259,594QualifyingDistributionsAmt
Adjusted Qualifying Distri$259,594AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$73,547ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$73,547TotalExcessDistributionCyovAmt
Qualifying Distributions$259,594QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$259,594RemainingDistriFromCorpusAmt
Total Corpus$333,141TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$333,141ExcessDistriCyovToNextYrAmt
Excess From Year1$73,547ExcessFromYear1Amt
Excess From Current Year$259,594ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KEEP MEMORY ALIVE
888 W BONNEVILLE AVELAS VEGASNV89106None501(C)(3)To increase awareness and raise funds for the research, management, and treatment of brain disorders.$40,000
BEST BUDDIES INTERNATIONAL INC
100 SE SECOND ST STE 2200MIAMIFL33131None501(c)(3)to establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities (IDD)$10,000
MUSIC FOR RELIEF
1880 CENTURY PARK EAST STE 1600LOS ANGELESCA90067None501(c)(3)to furthering the philanthropic efforts of the entertainment community, Music for Relief allows for immediate response in the wake of humanitarian crisis or natural disaster$6,750
DIRECT IMPACT FUND
1000 N GREEN VALLEY PKWY 440-184HENDERSONNV89074None501(c)(3)focuses on providing fast, effective, and transparent help to those affected by natural and manmade disasters$100,000
SENS RESEARCH FOUNDATION
110 PIONEER WAY STE JMOUNTAIN VIEWCA94041None501(c)(3)to help build the industry that will cure the diseases of aging$40,000
BUCK INSTITUE FOR RESEARCH ON AGING
8001 REDWOOD BLVDNOVATOCA94945None501(c)(3)to end the threat of age-related disease for this and future generations$20,000
NEVADAGIVES
10624 S EASTERN AVE NO A-600HENDERSONNV89052None501(c)(3)TO PROMOTE THE IMPORTANCE OF VOLUNTEERISM AND INDIVIDUAL AND CORPORATE GIVING BY SERVING AS THE INFORMATIONAL SOURCE FOR PHILANTHROPY IN NEVADA$50
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$216,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc
MERCHANDISING INCOME
MISCELLANEOUS INCOME

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GSO BUSINESS MANAGEMENT LLC
115260 VENTURA BLVD STE 2100SHERMAN OAKSCA91403$6,500Yes (X)
AM LV PR LLC
216000 VENTURA BLVD STE 600ENCINOCA91436$5,000Yes (X)
CREATIVE VISIONS FOUNDATION
318820 PACIFIC COAST HWY STE201MALIBUCA90265$53,954Yes (X)
STEVE AOKI
415260 VENTURA BLVD STE 2100SHERMAN OAKSCA91403$62,000Yes (X)
PETER KATSIS
51727 N COURTNEY AVELOS ANGELESCA90046$5,000Yes (X)
KYBOE US INC
66800 BROKEN SOUND PKWAY NWBOCA RATONFL33487$15,000Yes (X)
XYZ 123 TRUST
71880 CENTURY PARK EAST 1600LOS ANGELESCA90067$5,000Yes (X)
MICHAEL TANYA OPPENHEIM
815260 VENTURA BLVD STE 2100SHERMAN OAKSCA91403$10,000Yes (X)
DIAMOND SUPPLY COMPANY INC
91710 CORDOVA STLOS ANGELESCA90007$25,000Yes (X)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,684LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,684DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTAXES - FEDERAL PRIOR YEARDesc
Amt$745Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$2,503$2,503
entertainment$289$289
filing fees & documents$120$120
interest expense$3$3
OFFICE EXPENSES$152$152
PENALTIES AND FINES$15$15
POSTAGE & SHIPPING$921$921
SUPPLIES$573$573

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTATION FEES$30,750$0$0$30,750
DUES$89$0$0$89
OUTSIDE SERVICES$2,625$0$0$2,625

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE PRIOR YEARCategoryTxt
Amt$70Amt
Disbursements Charitable Prps$70DisbursementsCharitablePrpsAmt

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