RESNICK FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: RESNICK FOUNDATION (EIN 95-4658095)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-15
IRS object ID: 201742279349100104
Schema version: 2015v3.0
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
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Other Notes Loans Rcvbl Long Sch
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-15T09:17:40-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954658095	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESNICK FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MATTHEW LEWIS	InCareOfNm
Business Name Control	RESN	BusinessNameControlTxt
Phone	3109665700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11444 W OLYMPIC BLVD 10FL ATTN TAX	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JORDAN P WEISS	PersonNm
Person Title	SNR VP/CHF TAX OFCR	PersonTitleTxt
Phone	3109665700	PhoneNum
Signature	2017-08-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$56,832,635	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	$0	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$941,967	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$941,967	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$941,967	TotalRevAndExpnssAmt
Total Net Invst Incm	$941,967	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$62,307	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$62,307	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$537,037	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$537,037	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$1,356	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$1,356	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$600,700	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$537,037	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$63,663	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$14,436,185	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$14,436,185	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$15,036,885	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$537,037	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$14,499,848	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$14,094,918	ExcessRevenueOverExpensesAmt
Net Investment Income	$404,930	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$10,926,020	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$759,459	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$759,459	SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl	$49,838,516	OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY	$37,662,121	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$49,838,516	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$49,838,516	OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY	$6,153,720	CorporateStockBOYAmt
Corporate Stock EOY	$6,234,660	CorporateStockEOYAmt
Corporate Stock EOYFMV	$6,234,660	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$9,516,198	CorporateBondsBOYAmt
Corporate Bonds EOY	$0	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$0	CorporateBondsEOYFMVAmt
Total Assets BOY	$64,258,059	TotalAssetsBOYAmt
Total Assets EOY	$56,832,635	TotalAssetsEOYAmt
Total Assets EOYFMV	$56,832,635	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$0	AccountsPayableBOYAmt
Accounts Payable EOY	$54,291	AccountsPayableEOYAmt
Grants Payable BOY	$7,913,640	GrantsPayableBOYAmt
Grants Payable EOY	$8,694,240	GrantsPayableEOYAmt
Other Liabilities BOY	$13,143,744	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$27,344,459	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$21,057,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,092,990	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$43,200,675	RetainedEarningBOYAmt
Retained Earning EOY	$20,739,645	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$43,200,675	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$20,739,645	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$64,258,059	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$56,832,635	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$43,200,675	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$14,094,918	ExcessRevenueOverExpensesAmt
Other Increases	$5,426	OtherIncreasesAmt
Subtotal	$29,111,183	SubtotalAmt
Other Decreases	$8,371,538	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$20,739,645	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$19,417,263	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$9,319,680	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	2.083469	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$14,269,752	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$23,344,661	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.611264	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$11,641,825	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$34,803,815	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.334499	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$10,906,456	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$10,369,917	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	1.05174	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$11,656,222	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$20,482,177	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.569091	DistributionYr5Rt
Total Distribution	4.650063	TotalDistributionRt
Average Distribution	0.930013	AverageDistributionRt
Net Vl Noncharitable Assets	$20,749,393	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$19,297,205	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$4,049	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$19,301,254	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$14,499,848	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$8,099	InvestmentIncomeExciseTaxAmt
Subtotal	$8,099	SubtotalAmt
Tax Based On Investment Income	$8,099	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$106,800	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$5,000	AppliedToEsTaxAmt
Total Payments And Credits	$111,800	TotalPaymentsAndCreditsAmt
Overpayment	$103,701	OverpaymentAmt
Applied To ES Tax	$8,099	AppliedToESTaxAmt
Refund	$95,602	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW LEWIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3109665700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11444 W OLYMPIC BLVD 10TH FL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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
STEWART A RESNICK
11444 W OLYMPIC BLVD 10TH FL	LOS ANGELES	CA	90064	DIRECTOR, PRESIDENT	0	$0	$0	$0
LYNDA R RESNICK
11444 W OLYMPIC BLVD 10TH FL	LOS ANGELES	CA	90064	DIRECTOR, CHAIRPERSON	0	$0	$0	$0
CRAIG B COOPER
11444 W OLYMPIC BLVD 10TH FL	LOS ANGELES	CA	90064	CHIEF LEGAL OFFCR & SECRETARY	0	$0	$0	$0
JORDAN P WEISS
11444 W OLYMPIC BLVD 10TH FL	LOS ANGELES	CA	90064	CHIEF TAX OFFICER	0	$0	$0	$0
JEREMIAH L KALAN
11444 W OLYMPIC BLVD 10TH FL	LOS ANGELES	CA	90064	VICE PRESIDENT & TREASURER	0	$0	$0	$0
STEPHEN HOWE
11444 W OLYMPIC BLVD 10TH FL	LOS ANGELES	CA	90064	SVP AND CHIEF FINANCIAL OFFCR	0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$11,068,271	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$6,325,135	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$3,671,968	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$21,065,374	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$21,065,374	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$315,981	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$20,749,393	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,037,470	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,037,470	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8,099	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8,099	TotalTaxAmt
Distributable Before Adj	$1,029,371	DistributableBeforeAdjAmt
Distributable Before Ded	$1,029,371	DistributableBeforeDedAmt
Distributable As Adjusted	$1,029,371	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$14,499,848	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$14,499,848	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$14,499,848	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,029,371	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2013	PriorYear1Yr
Prior Year2	2012	PriorYear2Yr
Prior Year3	2011	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$10,632,113	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$10,391,253	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$9,901,637	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$13,104,271	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$19,136,922	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$63,166,196	TotalExcessDistributionCyovAmt
Qualifying Distributions	$14,499,848	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$1,029,371	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$13,470,477	RemainingDistriFromCorpusAmt
Total Corpus	$76,636,673	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$10,632,113	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$66,004,560	ExcessDistriCyovToNextYrAmt
Excess From Year4	$10,391,253	ExcessFromYear4Amt
Excess From Year3	$9,901,637	ExcessFromYear3Amt
Excess From Year2	$13,104,271	ExcessFromYear2Amt
Excess From Year1	$19,136,922	ExcessFromYear1Amt
Excess From Current Year	$13,470,477	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	STEWART A RESNICK	ContributingManagerNm
Contributing Manager	LYNDA R RESNICK	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
LACMA
5905 WILSHIRE BLVD	LOS ANGELES	CA	90048	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$4,063,775
CALTECH
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$1,037,512
ASPEN INSTITUTE
SUITE 700	WASHINGTON	DC	20036	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$40,000	ONE DUPONT CIRCLE NW
TONY BLAIR FAITH FOUNDATION
725 12TH ST NW	WASHINGTON	DC	20005	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$500,000
UC REGENTS
10920 WILSHIRE BLVD STE 620	LOS ANGELES	CA	90095	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$75,000
BANCROFT NEUROHEALTH
800 KINGS HIGHWAY NORTH STE 401	CHERRY HILL	NJ	08034	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$500,000
DRUG POLICY ALLIANCE
131 WEST 33RD STREET	NEW YORK	NY	10001	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$100,000
CAL STATE SUMMER SCHOOL ARTS FOUNDATION
12575 BEATRICE ST	LOS ANGELES	CA	90066	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$40,000
PS ARTS
1728 ABBOT KINNEY BLVD STE 101	VENICE	CA	90291	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$375,128
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
11500 W OLYMPIC BLVD STE 512	LOS ANGELES	CA	90035	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$50,000
BREAST CANCER RESEARCH FOUNDATION
60 EAST 56TH ST 8TH FLOOR	NEW YORK	NY	10022	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$25,000
COMMUNITY PARTNERS
1000 N ALAMEDA STREET STE 240	LOS ANGELES	CA	90012	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$84,000
FIJI WATER FOUNDATION
11444 W OLYMPIC BLVD	LOS ANGELES	CA	90064	NONE	PF	DONEE'S TAX EXEMPT PURPOSE	$543,512
IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC
292 MADISON AVE FLOOR 10	NEW YORK	NY	10017	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$250,000
JEWISH FEDERATION OF GREATER LOS ANGELES
6505 WILSHIRE BLVD STE 1000	LOS ANGELES	CA	90048	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$250,000
PARKINSON'S ALLIANCE
P O BOX 308	KINGSTON	NJ	08528	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$25,000
POLITZ DAY SCHOOL OF CHERRY HILL
720 COOPER LANDING ROAD	CHERRY HILL	NJ	08002	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$100,000
RESPONSIBLE ATHLETES PROGRAM
205 N PARK AVE	AVENAL	CA	93204	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$60,000
UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900	LOS ANGELES	CA	90024	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$525,000
USC ANNENBERG SCHOOL
CENTER FOR DIGITAL FUTURE	LOS ANGELES	CA	90071	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$25,000
WATER FOR PEOPLE
100 EAST TENNESSEE	DENVER	CO	80209	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$25,000
EDUCATION AND LEADERSHIP FOUNDATION
4290 E ASHLAN AVE	FRESNO	CA	93726	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$141,350
AMERICAN FRIENDS OF IDC
116 EAST 16TH STREET 11TH FLOOR	NEW YORK	NY	10003	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$300,000
AMERICAN FRIENDS OF TEL AVIV UNIVERSITY
39 BROADWAY RM 1510	NEW YORK	NY	10006	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$100,000
CAL TECH (CASH)
1201 EAST CALIFORNIA BLVD MC 123-15	PASADENA	CA	91125	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$50,000
THE BETTER ANGELS SOCIETY
P O BOX 60067	FLORENCE	MA	01062	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$516,805
DIGNITY AND POWER NOW
365 S GRAND AVE STE 240	LOS ANGELES	CA	90007	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$100,000
BALLET HISPANICO OF NEW YORK
167 W 89TH ST	NEW YORK	NY	10024	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$55,000
BOULDER CREEK RETREAT FOUNDATION
P O BOX 117	BLUEMONT	VA	20135	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$50,000
COMMUNITY ACTION PARTNERSHIP OF KERN
5005 BUSINESS PARK N	BAKERSFIELD	CA	93309	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$50,000
CALIFORNIA INSTITUTE OF THE ARTS
24700 MCBEAN PARKWAY	VALENCIA	CA	91355	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$25,000
SOCIAL GOOD SOLUTIONS
1200 S BRAND BLVD STE 403	GLENDALE	CA	91204	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$12,375
ARTHRITIS FOUNDATION
800 W 6TH ST STE 1250	LOS ANGELES	CA	90017	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$10,000
DONORSCHOOSEORG
134 W 37TH STREET 11TH FL	NEW YORK	NY	10018	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$129,000
EDUCATION AND LEADERSHIP FOUNDATION
4291 E ASHLAN SVE	FRESNO	CA	93726	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$60,950
LOS ANGELES RIVER REVITALIZATION CORPORATION
570 W AVENUE 26 STE 250	LOS ANGELES	CA	90065	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$50,000
826NYC
372 5TH AVENUE	BROOKLYN	NY	11215	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$15,000
OCEAN PARK COMMUNITY CENTER
1453 16TH ST	SANTA MONICA	CA	90404	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$250,000
ASPEN MUSIC FESTIVAL AND SCHOOL
225 MUSIC SCHOOL RD	ASPEN	CO	81611	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$57,500
HEARING HEALTH FOUNDATION
363 SEVENTH AVENUE 10TH FL	NEW YORK	NY	10001	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$25,000
MILKEN INSTITUTE
1250 4TH ST 2ND FL	SANTA MONICA	CA	90401	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$2,515,408
THE MADDY INSTITUTE
4910 N CHESTNUT AVE OF 43	FRESNO	CA	93726	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$89,670
ASPEN VALLEY HOSPITAL FOUNDATION
401 CASTLE CREEK RD	ASPEN	CO	81611	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$1,000,000
COLORADO MOUNTAIN COLLEGE FOUNDATION
802 GRAND AVENUE	GLENWOOD SPRINGS	CO	81601	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$20,000
FILM FORUM INC
209 W HOUSTON ST	NEW YORK	NY	10014	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$50,000
SALVATION ARMY
180 E OCEAN BLVD	LONG BEACH	CA	90802	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$5,000
PARENT INSTITUTE FOR QUALITY EDUCATION
23 W 35TH ST STE 201	NATIONAL CITY	CA	91950	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	$64,200

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$14,436,185	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
LACMA
5905 WILSHIRE BLVD	LOS ANGELES	CA	90048	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$7,896,266
LACMA - ARTWORK
5905 WILSHIRE BLVD	LOS ANGELES	CA	90048	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$9,645,000
BANCROFT NEUROHEALTH
800 KINGS HIGHWAY NORTH STE 401	CHERRY HILL	NJ	08034	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$500,000
OCEAN PARK COMMUNITY CENTER
1453 16TH ST	SANTA MONICA	CA	90404	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$500,000
COLORADO MOUNTAIN COLLEGE FDN
802 GRAND AVE	GLEN WOOD SPRINGS	CO	81601	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$60,000
UCLA
10920 WILSHIRE BLVD STE 900	LOS ANGELES	CA	90024	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$1,000,000
EDUCATION AND LEADRESHIP FOUNDATION
4920 E ASHLAN AVE	FRESNO	CA	93726	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$80,400
THE BETTER ANGELS SOCIETY
P O BOX 60067	FLORENCE	MA	01062	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$483,195
BOULDER CREST RETREAT FOUNDATION
P O BOX 117	BLUEMONT	VA	20135	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$150,000
MILKEN INSTITUTE
1250 4TH ST 2ND FL	SANTA MONICA	CA	90401	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$22,484,592
AMERICAN FRIENDS OF THE TEL AVIV UNVERSITY
39 BROADWAY RM 1510	NEW YORK	NY	10006	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$100,000
ASPEN INSTITUTE
SUITE 700	WASHINGTON	DC	20036	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$30,000	ONE DUPONT CIRCLE NW
AMERICAN FRIENDS OF HEBREW UNIVERSITY
11500 W OLYMPIC BLVD STE 512	LOS ANGELES	CA	90035	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$100,000
P S ARTS
1728 ABBOT KINNEY BLVD STE 101	VENICE	CA	90291	NONE	PC	DONEE'S TAX EXEMPT PURPOSE	$284,787

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$43,314,240	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$941,967	ExclusionAmt

Field	Value	IRS element (for citing)
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$941,967	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$941,967	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1	LineNumberTxt
Relationship Statement	NOT APPLICABLE.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	WELLS FARGO BONDS	BondNm
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
BERKSHIRE HATHAWAY	$648,660	$648,660
WELLS FARGO STOCKS	$5,586,000	$5,586,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
ACCRUAL TO CASH ADJUSTMENTS	$7,713,226
PRIOR YEAR BOOK ADJUSTMENT	$658,312

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK CHARGES	Desc
Revenue And Expenses Per Books	$1,356	RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps	$1,356	DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN	Desc
Amt	$5,426	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
LONG-TERM GRANTS PAYABLE (NET OF DISCOUNT)	$13,044,189	$27,267,259
BOOK OVERDRAFT	$99,555	$77,200

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (4 entries)

Insider RelationshipInsiderRelationshipTxt	Loan OriginalLoanOriginalAmt	Balance DueBalanceDueAmt	NoteNoteDt	InterestInterestRt
ASSEMI BROTHERS LLC
BUSINESS	$45,000,000	$45,039,400	2016-08	0
CENTRAL GREEN LP #1
BUSINESS	$2,615,013	$2,636,388	2015-04	0
CENTRAL GREEN LP #2
BUSINESS	$1,331,996	$1,351,542	2016-01	0
CENTRAL GREENLP #3
BUSINESS	$805,000	$811,186	2016-04	0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT FEES	CategoryTxt
Amt	$62,307	Amt
Disbursements Charitable Prps	$62,307	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	US TREASURY	CategoryTxt
Amt	$537,037	Amt
Net Investment Income	$537,037	NetInvestmentIncomeAmt

RESNICK FOUNDATION: Form 990PF, tax year 2015

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (4 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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