KIRKORIAN FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KIRKORIAN FAMILY FOUNDATION (EIN 20-1968695)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349103255
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:33:15-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941668792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRINOVICH PUGH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST SANTA CLARA ST 800 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951131716 | 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 | 201968695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIRKORIAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRK | BusinessNameControlTxt |
| Phone | 4083794547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 SARATOGA LOS GATOS RD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KIRKORIAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4083794547 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A DAVIS | PreparerPersonNm |
| PTIN | P00638313 | PTIN |
| Phone | 4082877911 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.236.90.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 11:33:08 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3B4CCE9B9D5A516C205FF06A74459A485CD49CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F995168D92C1CFFABA4094E7C67023DCB93802A | 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 | $15,383 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $150,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $13 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $150,013 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $178,424 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $178,424 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $178,484 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $178,424 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$28,471 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $43,854 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,383 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,383 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $43,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,383 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,383 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $43,854 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,383 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,854 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,383 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,854 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,383 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,854 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$28,471 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $15,383 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,383 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $181,466 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $39,217 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 4.627228 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $193,825 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $44,394 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.366018 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $194,972 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $37,447 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.206612 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $198,172 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $53,356 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.714146 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $204,603 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $32,115 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.370948 | DistributionYr5Rt |
| Total Distribution | 24.284952 | TotalDistributionRt |
| Average Distribution | 4.856990 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $47,989 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $233,082 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $233,082 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $178,424 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KIRKORIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083794547 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 SARATOGA LOS GATOS RD | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| MARLEEN KIRKORIAN | ||||||||
| 290 SARATOGA LOS GATOS RD | LOS GATOS | CA | 95030 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| KIM KIRKORIAN | ||||||||
| 290 SARATOGA LOS GATOS RD | LOS GATOS | CA | 95030 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JOHN KIRKORIAN | ||||||||
| 290 SARATOGA LOS GATOS RD | LOS GATOS | CA | 95030 | TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $48,720 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $48,720 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $48,720 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $731 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $47,989 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,399 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,399 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $2,399 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,399 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,399 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $178,424 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $178,424 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $178,424 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,399 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $202,997 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $195,504 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $193,100 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $191,605 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $179,505 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $962,711 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $178,424 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,399 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $176,025 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,138,736 | 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 | $202,997 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $935,739 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $195,504 | ExcessFromYear4Amt |
| Excess From Year3 | $193,100 | ExcessFromYear3Amt |
| Excess From Year2 | $191,605 | ExcessFromYear2Amt |
| Excess From Year1 | $179,505 | ExcessFromYear1Amt |
| Excess From Current Year | $176,025 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALUMNI CORP OF THETA CHI FRATERNITY | |||||||
| 630 W FIFTH ST | CHICO | CA | 95928 | NONE | EXEMPT | EDUCATION | $2,000 |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | NONE | EXEMPT | MEDICAL SERVICE | $5,000 |
| BAND AGAINST MS | |||||||
| 2409 21ST AVE SUITE 205 | NASHVILLE | TN | 37212 | NONE | EXEMPT | COMMUNITY SUPPORT | $39,575 |
| BILLY JONES WILDCAT RAILROAD | |||||||
| PO BOX 234 | LOS GATOS | CA | 95031 | NONE | EXEMPT | COMMUNITY SUPPORT | $250 |
| BOMA OF SILICON VALLEY | |||||||
| 63 METRO DR | SAN JOSE | CA | 95110 | NONE | EXEMPT | COMMUNITY SUPPORT | $3,000 |
| CAMPBELL KIWANIS | |||||||
| PO BOX 243 | CAMPBELL | CA | 95008 | NONE | EXEMPT | COMMUNITY SUPPORT | $2,000 |
| CAMPBELL VETERANS MEMORIAL FOUNDATION | |||||||
| 186 GILMAN AVE | CAMPBELL | CA | 95008 | NONE | EXEMPT | COMMUNITY SUPPORT | $2,000 |
| CANCER CARE POINT | |||||||
| 2505 SAMARITAN DR SUITE 402 | SAN JOSE | CA | 95124 | NONE | EXEMPT | MEDICAL SERVICE | $2,500 |
| CHEVAL FOUNDATION | |||||||
| 6545 PRINCEVALLE ST | GILROY | CA | 95020 | NONE | EXEMPT | YOUTH PROGRAMS | $1,000 |
| COACHES AGAINST CANCER | |||||||
| 7193 CAHEN DR | SAN JOSE | CA | 95120 | NONE | EXEMPT | COMMUNITY SUPPORT | $2,500 |
| COUNTRY WOMENS CLUB OF CAMPBELL | |||||||
| PO BOX 322 | CAMPBELL | CA | 95009 | NONE | EXEMPT | COMMUNITY SUPPORT | $2,500 |
| CYSTIC FIBROSIS RESEARCH INSTITUTE | |||||||
| 2672 BAYSHORE PKY SUITE 520 | MT VIEW | CA | 94043 | NONE | EXEMPT | MEDICAL RESEARCH | $5,000 |
| FOUNDATION FIGHTING BLINDNESS | |||||||
| PO BOX 61325 | SUNNYVALE | CA | 94088 | NONE | EXEMPT | MEDICAL RESEARCH | $3,000 |
| HERITAGE THEATRE | |||||||
| 1 W CAMPBELL AVE C32 | CAMPBELL | CA | 95008 | NONE | EXEMPT | COMMUNITY SUPPORT | $10,000 |
| LIFE SERVICES ALTERNATIVES | |||||||
| 1922 ALAMEDA SUITE 400 | SAN JOSE | CA | 95126 | NONE | EXEMPT | COMMUNITY SUPPORT | $10,000 |
| LOS GATOS ATHLETIC ASSOCATION | |||||||
| PO BOX 1334 | LOS GATOS | CA | 95030 | NONE | EXEMPT | YOUTH FITNESS | $3,300 |
| LOS GATOS HIGH NEW MILLENNIUM FOUNDATION | |||||||
| 85 BROADWAY | LOS GATOS | CA | 95030 | NONE | EXEMPT | COMMUNITY SUPPORT | $2,500 |
| LOS GATOS LIONS CLUB CHARITIES | |||||||
| PO BOX 522 | LOS GATOS | CA | 95031 | NONE | EXEMPT | COMMUNITY SUPPORT | $5,000 |
| LOS GATOS LITTLE LEAGUE | |||||||
| 17375 HIGH STREET | LOS GATOS | CA | 95030 | NONE | EXEMPT | YOUTH FITNESS | $750 |
| MADOROM FOUNDATION | |||||||
| 4200 TRUXTUN AVE 300 | BAKERSFIELD | CA | 93309 | NONE | EXEMPT | COMMUNITY SUPPORT | $11,750 |
| MCDSA CODE RED FOUNDATION | |||||||
| PO BOX 6045 | SALINAS | CA | 93912 | NONE | EXEMPT | COMMUNITY SUPPORT | $1,000 |
| NAPA VALLEY COMMUNITY FOUNDATION | |||||||
| 3299 CLAREMONT WAY 2 | NAPA | CA | 94558 | NONE | EXEMPT | COMMUNITY SUPPORT | $5,000 |
| NATIONAL COLLEGE RESOURCES FOUNDATION | |||||||
| 750 N DIAMOND BAR BLVD SUITE 208 | DIAMOND BAR | CA | 91765 | NONE | EXEMPT | EDUCATION | $2,000 |
| REBEKAH CHILDRENS SERVICES | |||||||
| 290 IOOF AVE | GILROY | CA | 95020 | NONE | EXEMPT | MEDICAL SERVICE | $27,000 |
| SAN JOSE POLICE FOUNDATION | |||||||
| 101 W SANTA CLARA ST | SAN JOSE | CA | 95113 | NONE | EXEMPT | COMMUNITY SUPPORT | $5,000 |
| SANTA CLARA PARENTS FUND | |||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | NONE | EXEMPT | YOUTH PROGRAMS | $9,000 |
| SHERIFF'S ADVISORY BOARD OF SC COUNTY | |||||||
| PO BOX 28037 | SAN JOSE | CA | 95159 | NONE | EXEMPT | COMMUNITY SUPPORT | $2,500 |
| SPARTAN FOUNDATION | |||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | NONE | EXEMPT | EDUCATION | $800 |
| THINK TOGETHER | |||||||
| 2101-A EAST 4TH ST | SANTA ANA | CA | 92705 | NONE | EXEMPT | YOUTH PROGRAMS | $5,000 |
| TOBY KEITH FOUNDATION INC | |||||||
| PO BOX 721856 | NORMAN | OK | 73071 | NONE | EXEMPT | MEDICAL SERVICE | $500 |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 1800 GRANT ST SUITE 725 | DENVER | CO | 80203 | NONE | EXEMPT | EDUCATION | $2,499 |
| VMC FOUNDATION | |||||||
| 2400 MOORPARK AVE SUITE 207 | SAN JOSE | CA | 95128 | NONE | EXEMPT | MEDICAL SERVICE | $2,000 |
| WVMCCD FOUNDATION | |||||||
| 14000 FRUITVALE AVE | SARATOGA | CA | 95070 | NONE | EXEMPT | EDUCATION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $178,424 | 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 | $13 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13 | 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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE KENT KIRKORIAN QUALIFIED TERMINABLE INTEREST PROPERTY TRUST UTA DTD 831 | ||||||
| 1 | 290 SARATOGA-LOS GATOS ROAD | LOS GATOS | CA | 95030 | $2,370 | Yes (X) |
| THE KENT KIRKORIAN NON-EXEMPT FAMILY TRUST UTA DATED 83104 | ||||||
| 2 | 290 SARATOGA-LOS GATOS ROAD | LOS GATOS | CA | 95030 | $13,500 | Yes (X) |
| THE KENT KIRKORIAN EXEMPT FAMILY TRUST UTA DATED 83104 | ||||||
| 3 | 290 SARATOGA-LOS GATOS ROAD | LOS GATOS | CA | 95030 | $14,220 | Yes (X) |
| MARLEEN KIRKORIAN | ||||||
| 4 | 290 SARATOGA-LOS GATOS ROAD | LOS GATOS | CA | 95030 | $25,164 | Yes (X) |
| JOHN M KIRKORIAN | ||||||
| 5 | 290 SARATOGA-LOS GATOS ROAD | LOS GATOS | CA | 95030 | $30,832 | Yes (X) |
| KIMBERLY L KIRKORIAN | ||||||
| 6 | 290 SARATOGA-LOS GATOS ROAD | LOS GATOS | CA | 95030 | $30,832 | Yes (X) |
| MICHAEL K KIRKORIAN | ||||||
| 7 | 444 SAN ANTONIO RD 11D | PALO ALTO | CA | 94306 | $31,582 | Yes (X) |
| JMK GP INTEREST LLC | ||||||
| 8 | 290 SARATOGA-LOS GATOS ROAD | LOS GATOS | CA | 95030 | $1,500 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN RECEIVABLE | Desc |
| EOY Book Value | $1,000 | EOYBookValueAmt |
| EOYFMV | $1,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY GENERAL | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEE | CategoryTxt |
| Amt | $10 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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