KARNEY FLASTER FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KARNEY FLASTER FAMILY FOUNDATION (EIN 65-1211478)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349105084
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

FieldValueIRS element (for citing)
Return2018-11-15T17:51:07-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11925 CENTURY PARK E FL 16AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651211478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARNEY FLASTER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKARNBusinessNameControlTxt
Phone3104765633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16341 HARTLEY DRIVEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNA KARNEY FLASTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104765633PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT KILWEINPreparerPersonNm
PTINP00109165PTIN
Phone3102732501PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:17:39IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id437A48F7A65F248D0909731AA99F0A79285329FFAtSubmissionFilingDeviceId
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$5,739,333FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$694,025ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$10,211InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,211InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$78,459DividendsRevAndExpnssAmt
Dividends Net Invst Incm$78,459DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$494,766NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,507,195GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$836,248CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,277,461TotalRevAndExpnssAmt
Total Net Invst Incm$924,918TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$39,321OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$39,321OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,708TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$185TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$45,029TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$39,321TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$185TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$258,441ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$258,441ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$303,470TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$39,321TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$258,626TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$973,991ExcessRevenueOverExpensesAmt
Net Investment Income$885,597NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,691CashBOYAmt
Cash EOY$22,720CashEOYAmt
Cash EOYFMV$22,720CashEOYFMVAmt
Sav And Temp Cash Invst BOY$154,387SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$256,034SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$256,034SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,432,001CorporateStockBOYAmt
Corporate Stock EOY$3,765,802CorporateStockEOYAmt
Corporate Stock EOYFMV$4,778,415CorporateStockEOYFMVAmt
Corporate Bonds BOY$130,105CorporateBondsBOYAmt
Corporate Bonds EOY$695,104CorporateBondsEOYAmt
Corporate Bonds EOYFMV$682,164CorporateBondsEOYFMVAmt
Total Assets BOY$3,746,184TotalAssetsBOYAmt
Total Assets EOY$4,739,660TotalAssetsEOYAmt
Total Assets EOYFMV$5,739,333TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,746,184RetainedEarningBOYAmt
Retained Earning EOY$4,739,660RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,746,184TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,739,660TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,746,184TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,739,660TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,746,184TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$973,991ExcessRevenueOverExpensesAmt
Other Increases$19,485OtherIncreasesAmt
Subtotal$4,739,660SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,739,660TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUNION BANK - PRIVATE BANKPropertyDesc
Gross Sales Price$3,507,195GrossSalesPriceAmt
Cost Or Other Basis$2,670,947CostOrOtherBasisAmt
Gain Or Loss$836,248GainOrLossAmt
Gains Minus Excess Or Losses$836,248GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$836,248CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$188,780AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,630,490NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051998DistributionYr1Rt
Adjusted Qlfy Distri Yr2$182,751AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,349,854NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.054555DistributionYr2Rt
Adjusted Qlfy Distri Yr3$161,809AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,078,683NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052558DistributionYr3Rt
Adjusted Qlfy Distri Yr4$150,641AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,648,313NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.056882DistributionYr4Rt
Adjusted Qlfy Distri Yr5$108,108AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,175,669NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049690DistributionYr5Rt
Total Distribution0.265683TotalDistributionRt
Average Distribution0.053137AverageDistributionRt
Net Vl Noncharitable Assets$5,121,737NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$272,154AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$8,856NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$281,010AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$258,626QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17,712InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$17,712SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$17,712TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$172EsPenaltyAmt
Tax Due$17,884TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSUSANNA KARNEY FLASTERIndividualWithBooksNm
Phone3104765633PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16341 HARTLEY DRIVEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSANNA KARNEY FLASTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16341 HARTLEY DRIVEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENT, SECRETARY & CFOTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,158,215AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$41,518AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,199,733TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,199,733AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$77,996CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,121,737NetVlNoncharitableAssetsAmt
Minimum Investment Return$256,087MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$256,087MinimumInvestmentReturnAmt
Tax Based On Investment Income$17,712TaxBasedOnInvestmentIncomeAmt
Total Tax$17,712TotalTaxAmt
Distributable Before Adj$238,375DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$238,375DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$238,375DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$258,626ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$258,626QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$258,626AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$238,375DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$147ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,381ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,995ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,610ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$18,261ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$61,394TotalExcessDistributionCyovAmt
Qualifying Distributions$258,626QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$238,375AppliedToCurrentYearAmt
Remaining Distri From Corpus$20,251RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$81,645TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$147ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$81,498ExcessDistriCyovToNextYrAmt
Excess From Year4$18,381ExcessFromYear4Amt
Excess From Year3$7,995ExcessFromYear3Amt
Excess From Year2$16,610ExcessFromYear2Amt
Excess From Year1$18,261ExcessFromYear1Amt
Excess From Current Year$20,251ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSUSANNA KARNEY FLASTERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACLU
2760 FIFTH AVE 300SAN DIEGOCA92103NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$20,000
AMERICANS UNITED
1310 L STREET NW STE 200WASHINGTONDC20005NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$200
ATHANAEUM
551 S HILL AVEPASADENACA91106NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$500
CENTER FOR PUBLIC INTEGRITY
910 17TH STREET NW SUITE 700WASHINGTONDC20006NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$6,500
CORTLAND COLLEGE FOUNDATION
PO BOX 2000CORTLANDNY13045NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$5,000
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLOORNEW YORKNY10006NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$200
FOUNDATION OF LA JOLLA HIGH SCHOOL
750 NAUTILUS STREETLA JOLLACA92037NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,000
HILLEL AT UCLA
574 HILGARD AVENUELOS ANGELESCA90024NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$5,000
INEWSOURCEORG
5500 CAMPANILE DR PSFA 361CSAN DIEGOCA92182NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$5,000
JEWISH FEDERATION OF SAN DIEGO
4950 MURPHY CANYON RDSAN DIEGOCA92123NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$500
LA JOLLA PLAYHOUSE
PO BOX 12039LA JOLLACA92039NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$49,131
MALASHOCK DANCE COMPANY
2650 TRUXTON RD STE 202SAN DIEGOCA92106NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$250
MCASD
700 PROSPECT STREETLA JOLLACA92037NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$10,000
NATIONAL CONFLICT RESOLUTION CENTER
625 BROADWAY SUITE 1221SAN DIEGOCA92101NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,000
NATIONAL GEOGRAPHIC SOCIETY
1145 17TH STREET NWWASHINGTONDC20036NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$3,500
NATIONAL PUBLIC RADIO
1111 NORTH CAPITOL ST NEWASHINGTONDC20002NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,000
PLAN INTERNATIONAL
155 PLAN WAYWARWICKRI02886NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$360
PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST
1075 CAMINO DEL RIO SOUTHSAN DIEGOCA92108NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$81,000
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
124 MOUNT AUBURN STREETCAMBRIDGEMA02138NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,500
RADYS CHILDRENS HOSPITAL OF SAN DIEGO
3020 CHILDRENS WAY MC5005SAN DIEGOCA92123NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$250
SAN DIEGO COASTKEEPER
2825 DEWEY RD 200SAN DIEGOCA92106NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,000
SAN DIEGO MUSEUM OF ART
PO BOX 122107SAN DIEGOCA92112NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$47,050
SHANE'S FOUNDATION
3 GOLF CENTER STE 295HOFFMAN ESTATESIL60169NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,000
SUNDANCE INSTITUTE
5900 WILSHIRE BLVD STE 800LOS ANGELESCA90036NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$500
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVELA JOLLACA92093NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$15,350
USC SHOAH FOUNDATION
650 WEST 35TH ST 4TH FLOORLOS ANGELESCA90089NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$150
VOICES FOR PROGRESS
1616 P ST NW STE 430WASHINGTONCA20036NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$258,441TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,211ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$78,459ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$494,766ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$583,436ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$583,436TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSANNA AND MICHAEL FLASTERBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16341 HARTLEY DRIVEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Total Contributions$694,025TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
11500 SHS VANGUARD 500 INDEX FUND$326,5652017-04-03
15000 SHS VANGUARD VALUE INDEX ADMIRAL$185,6002017-04-03
13000 SHS VANGUARD MATERIALS INDEX FUND$181,8602017-04-06

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierLIST OF SECURITIESIdentifierTxt
Form And Line ReferencePDF ATTACHMENTFormAndLineReferenceDesc
Medium ExplanationLIST OF SECURITIES OWNED BY THE KARNEY FLASTER FAMILY FOUNDATIONMediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$695,104EOYBookValueAmt
EOYFMV$682,164EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$3,765,802EOYBookValueAmt
EOYFMV$4,778,415EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescEQUITY INVESTMENT BASIS ADJUSTMENTDesc
Amt$19,485Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$39,321Amt
Net Investment Income$39,321NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CA FRANCHISE TAX BOARD$10$0$10
CA SECRETARY OF STATE$25$0$25
ATTORNEY GENERAL CHARITABLE REGISTRY$150$0$150
FEDERAL TAX$5,523$0$0

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