2016-11-14T18:30:17-06:00 2015-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2015-01-01 237211587 ALLEN D KOHL CHARITABLE FOUNDATION INC % STEPHANIE S COHEN ALLE 3102767300 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 STEPHANIE S COHEN SECRETARY 3102767300 2016-11-15 true GREGGORY J HUTCHINS P00365150 8053748555 2015 2017-02-10 21:41:12Z X 13300269 X 0 X 161560 161787 1432190 1446080 1395519 58133 -12181 1651883 1545125 0 8105 8105 0 0 40533 39910 19997 16184 677 223365 207580 95 292000 271779 0 772 599130 589130 891130 271779 0 589902 760753 1273346 21597 224410 224410 13346846 13061789 13061789 7640 14070 14070 13376083 13300269 13300269 0 X 5898395 5898395 7477688 7401874 13376083 13300269 13376083 13300269 13376083 760753 14136836 836567 13300269 1,677 SHARES SUPERNUS PHARMACEUTICALS INC. COM P 26538 7401 19137 19137 722 SHARES AMICUS THERAPEUTICS, INC. P 2015-03-20 8363 6489 1874 1874 SECTION 1256 - KOHL FOUNDATION PARTNERS P 16485 0 16485 16485 SECTION 1256 - ORION KFP II K-1 P 389 0 389 389 1395519 false 576495 12565866 0.045878 611726 12037122 0.05082 532991 10918908 0.048814 368693 11317158 0.032578 502668 9941166 0.050564 0.228654 0.045731 13280669 607338 12733 620071 589902 25467 25467 25467 15000 15000 X 593 11060 false false false false false true true false true true CA true false false true false true N/A STEPHANIE S COHEN 3102767300 11990 SAN VICENTE BLVD STE 200 LOS ANGELES CA 90049 false false false false false false false false false false false false false false false true false false true false false false ALLEN D KOHL 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 PRESIDENT 2.0 0 0 0 DAVID J KOHL 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 VICE PRESIDENT 1.0 0 0 0 STEPHANIE S COHEN 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 SECRETARY/TREASURER 1.0 0 0 0 0 0 0 421125 13061788 13482913 0 13482913 202244 13280669 664033 664033 25467 16857 42324 621709 29000 650709 650709 589902 0 0 0 0 589902 589902 650709 2013 2012 2011 8006 29040 27728 64774 589902 589902 0 60807 60807 3967 0 3967 3967 NONE NONE X Douglas and Abby Brown Family Foundation 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE PF GENERAL SUPPORT 35000 AMERICAN CANCER SOCIETY PO BOX 22478 OKLAHOMA CITY OK 73123 NONE PC GENERAL SUPPORT 250 AMERICAN ENDOWMENT FOUNDATION 1521 GEORGETOWN RD 104 HUDSON OH 44236 NONE PF GENERAL SUPPORT 25000 ANITA MANN KOHL CHARITABLE FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE PF GENERAL SUPPORT 10000 BET TZEDEK 3250 WILSHIRE BLVD 13TH FLOOR LOS ANGELES CA 90010 NONE PC GENERAL SUPPORT 10000 BODY TRAFFIC 1171 SOUTH ROBERTSON BLVD 193 LOS ANGELES CA 90036 NONE PC GENERAL SUPPORT 2500 BRENTWOOD SCHOOL 100 SOUTH BARRINGTON PLACE LOS ANGELES CA 90049 NONE PC GENERAL SUPPORT 100000 Camp Max Straus Foundation 6505 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 NONE SO II GENERAL SUPPORT 2900 CAMP KESEM PO BOX 452 CULVER CITY CA 90232 NONE PC 2015 CABIN SPONSOR 5000 CEDRS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD SUITE 2416 LOS ANGELES CA 90048 NONE PC GENERAL SUPPORT 1500 COMMUNITY EDUCATION PARTNERSHIPS PO BOX 5632 BERKELEY CA 94705 NONE PC GENERAL SUPPORT 2500 CONCERN FOUNDATION 1026 ROBERTSON BLVD SUITE 300 LOS ANGELES CA 90035 NONE PC GENERAL SUPPORT 25000 CONGREGATION SHAAREY ZEDEK 27375 BELL ROAD SOUTHFIELD MI 48034 NONE PC GENERAL SUPPORT 500 DESERT CLASSIC CHARITIES 801 S FIGUEROA STREET LOS ANGELES CA 90017 NONE PC GENERAL SUPPORT 5000 DIZZY FEET FOUNDATION 5455 WILSHIRE BLVD LOS ANGELES CA 90036 NONE PC GENERAL SUPPORT 27750 DOUGLAS J GREEN MEMORIAL FOUNDATION PO BOX 370061 LAS VEGAS NV 89137 NONE PC GENERAL SUPPORT 1500 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WASHINGTON BLVD CULVER CITY CA 90232 NONE PC GENERAL SUPPORT 3500 FUTURES WITHOUT VIOLENCE 100 MONGOMERY STREET SAN FRANCISCO CA 94129 NONE PC GENERAL SUPPORT 250 J STREET EDUCATION FUND PO BOX 66073 WASHINGTON DC DC 20035 NONE PC GENERAL SUPPORT 25000 JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES 6505 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 NONE PC GENERAL SUPPORT 28200 Milwaukee Jewish Federation Inc 1360 N PROSPECT AVENUE MADISON WI 53202 NONE PC GENERAL SUPPORT 250 JEWISH NATIONAL FUND 7120 HAYVENHURST AVENUE VAN NUYS CA 91406 NONE PC GENERAL SUPPORT 250 JVS LOS ANGELES 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 NONE PC GENERAL SUPPORT 10000 LOS ANGELES JEWISH HOME 7150 TAMPA AVENUE RESEDA CA 91335 NONE PC GENERAL SUPPORT 2500 MARCIA & JEFFREY DINKIN FAMILY FOUNDATION 11990 SAN VINCENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE PF GENERAL SUPPORT 50000 Matthew Silverman Memorial Foundation 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 NONE PC GENERAL SUPPORT 13000 NORTH HAWAII HOSPICE 65-1238 KAWAIHAE ROAD KAMUELA HI 96743 NONE PC GENERAL SUPPORT 500 ONE DROP FOUNDATION INC 980 KELLY JOHNSON DRIVE STE 200 LAS VEGAS NV 89119 NONE PC GENERAL SUPPORT 9640 OUR HOUSE INC 1850 SAWTELLE BLVD SUITE 350 LOS ANGELES CA 90025 NONE PC GENERAL SUPPORT 5110 PROFESSIONAL DANCER SOCIETY PO BOX 15605 BEVERLY HILLS CA 90209 NONE PC GENERAL SUPPORT 2000 SHARE INC PO BOX 1342 BEVERLY HILLS CA 90213 NONE PC GENERAL SUPPORT 37800 SOUTHERN CALIFORNIA COUNSELING CENTER 5615 WEST PICO BLVD LOS ANGELES CA 90019 NONE PC GENERAL SUPPORT 1000 THE ERIKA WHITMORE GODWIN FOUNDATION 15332 ANTIOCH STREET 147 PACIFIC PALISADES CA 90272 NONE PC GENERAL SUPPORT 10000 THE GABRIELLA FOUNDATION 639 SOUTH COMMONWEALTH AVENUE SUIT LOS ANGLES CA 90005 NONE PC GENERAL SUPPORT 7500 THE HELPING HAND OF LOS ANGELES 8700 BEVERLY BLVD ROOM 2605 LOS ANGELES CA 90048 NONE PC GENERAL SUPPORT 4660 THE MUSIC CENTER 135 NORTH GRAND AVENUE LOS ANGELES CA 90012 NONE PC GENERAL SUPPORT 35370 THE NANCY PAINTER HOME 4804 LAUREL CANYON BLVD 308 VALLEY VILLAGE CA 91607 NONE PC GENERAL SUPPORT 5500 THE SALVATION ARMY 406 BROADWAY BOX 182 SANTA MONICA CA 90401 NONE PC GENEARL SUPPORT 5000 THE SURVIVOR MITZVAH PROJECT 2658 GRIFFITH PARK BLVD SUITE 299 LOS ANGELES CA 90039 NONE PC GENERAL SUPPORT 5000 UCLA FOUNDATION - WOODEN ATHLETIC FUND 405 HILGARD AVEnue LOS ANGELES CA 90099 NONE PC GENERAL SUPPORT 10000 UNITED IN HARMONY PO BOX 34456 LOS ANGELES CA 90034 NONE PC CAMP SPONSOR 6000 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINTON DC 20024 NONE PC GENERAL SUPPORT 500 USC DAVIS SCHOOL 3715 MCCLINTOCK AVEnue SUITE 110 LOS ANGELES CA 90089 NONE PC GENERAL SUPPORT 7700 USC KAUFMAN SCHOOL OF DANCE 837 DOWNEY WAY STO 323 LOS ANGELES CA 90089 NONE PC GENERAL SUPPORT 20000 UW FOUNDATION 1848 UNIVERSITY AVEnue MADISON WI 53726 NONE PC GENERAL SUPPORT 25000 Vista Del Mar Child and Family Services 3200 MOTOR AVEnue LOS ANGELES CA 90034 NONE PC GENERAL SUPPORT 5000 WESTSIDE CHILDREN'S CENTER 5721 WEST SLAUSON AVEnue CULVER CITY CA 90230 NONE PC GENERAL SUPPORT 5000 JCC Rainbow Day Camp 6255 N Santa Monica Blvd WHITEFISH BAY WI 53217 NONE PC general support 1000 Special Olympics 1133 19th Street NW WASHINGTON DC 20036 NONE PC TO SUPPORT THE SPECIAL OLYMPICS DANCE INITIATIVE 2500 599130 14 161815 523000 36671 18 1395519 KFP K-1: RENTAL INCOME 523000 93 16 373 KFP K-1: ORDINARY INCOME 523000 18491 01 6355 KFP K-1: OTHER RENTAL INCOME 523000 43 16 -7 KFP K-1: ROYALTY INCOME 523000 13 15 124 KFP K-1: 1231 LOSS 523000 5830 18 -9767 KFP K-1: OTHER PORTFOLIO INCOME 01 4189 KFP K-1: CANCELLATION OF DEBT INCOME 01 10 KFP K-1: OTHER LOSS 523000 -16 01 -4791 ORION KFP II: RENTAL INCOME 523000 283 16 1129 ORION KFP II: ORDINARY INCOME 523000 28210 01 4236 ORION KFP II: OTHER RENTAL INCOME 523000 133 ORION KFP II: ROYALTY INCOME 523000 36 15 329 ORION KFP II: 1231 LOSS 523000 16870 18 -30019 ORION KFP II: OTHER PORTFOLIO INCOME 01 11287 ORION KFP II: CANCELLATION OF DEBT INCOME 01 30 ORION KFP II: OTHER INCOME 523000 279 01 4335 ORION QPV IX: ORDINARY INCOME 523000 49 01 6 DIVIDENDS AND INTEREST FROM SECURITIES 523000 -255 106730 1545153 1651883 false false false false false false false false false false ACCOUNTING FEES 8105 8105 ANITA MANN KOHL CHARITABLE FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 2015-02-18 10000 GENERAL SUPPORT 5530 NO 01/31/2016 2016-01-31 VERIFICATION CONFIRMED THAT $5,530 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. DOUGLAS AND ABBY Brown Family Foundation 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 2015-11-20 35000 GENERAL SUPPORT 3500 NO 01/31/2016 2016-01-31 VERIFICATION CONFIRMED THAT $3,500 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. American Endowment Foundation 1521 Georgetown Rd 104 HUDSON OH 44236 2015-11-20 25000 GENERAL SUPPORT 10000 NO 11/09/2016 2016-11-09 VERIFICATION CONFIRMED THAT $10,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. Marcia & Jeffrey Dinkin Family Foundatio 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 2015-11-20 50000 GENERAL SUPPORT 33000 NO 01/31/2016 2016-01-31 VERIFICATION CONFIRMED THAT $33,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. DOUGLAS AND ABBY BROWN FAMILY FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 2014-12-31 35000 GENERAL SUPPORT 6000 NO 11/04/2016 2016-11-04 VERIFICATION CONFIRMED THAT $6,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. CONTROLLED ENTITY FORM 990-PF, PART VII-A, LINE 11 FORM 990-PF, PART VII-A, LINE 11 - CONTROLLED ENTITY STATEMENT ============================================================== CONTROLLED ENTITY'S NAME: KOHL FOUNDATION PARTNERS CONTROLLED ENTITY'S ADDRESS: 11990 SAN VICENTE BLVD., SUITE 200 CITY, STATE & ZIP: LOS ANGELES, CA 90049 EIN: 20-5978595 DESCRIPTION OF TRANSFER: CAPITAL CONTRIBUTION AMOUNT OF TRANSFER: $1,005,000 EXCESS BUSINESS HOLDING? NO NEW ENTERPRISE ASSOCIATES 11 FMV 88777 88777 KOHL FOUNDATION PARTNERS FMV 7391230 7391230 ORION KF PARTNERS II, LP FMV 4168387 4168387 ORION QP VENTURES VII, LP FMV 220132 220132 ORION QP VENTURES IX, LP FMV 1193263 1193263 OTHER RECEIVABLE 7640 14070 14070 UNREALIZED LOSS 836567 KFP K-1: SECTION 179 DEDUCTION 9 0 KFP K-1: CONTRIBUTIONS 32 25 KFP K-1: ROYALTY INCOME DEDUCT 26 22 KFP K-1: SEC 59(E)(2) EXPENDIT 8604 6249 KFP K-1: PORTFOLIO DEDUCTIONS 65699 65625 KFP K-1: OTHER DEDUCTIONS 1409 862 KFP K-1: NONDEDUCTIBLE EXPENSE 3875 NEA 11 K-1: PORTFOLIO DEDUCTIO 911 911 NEA 11 K-1: NONDEDUCTIBLE EXP 8 ORION KFP II: SEC 179 DEDUCTIO 24 0 ORION KFP II: CONTRIBUTIONS 92 70 ORION KFP II: ROYALTY INC DED 23 20 ORION KFP II: SEC 59(E)(2) EXP 24507 17542 ORION KFP II: PORTFOLIO DEDUCT 75256 75168 ORION KFP II: OTHER DEDUCTIONS 3692 2251 ORION KFP II: NON DEDUCTIBLE E 268 ORION QPV VII K-1: PORTFOLIO D 6900 6900 ORION QPV IX K-1: PORTFOLIO DE 31322 31322 ORION QPV IX K-1: OTHER DEDUCT 708 708 KFP K-1: RENTAL INCOME 466 373 KFP K-1: ORDINARY INCOME 24846 6355 KFP K-1: OTHER RENTAL INCOME 36 -7 KFP K-1: ROYALTY INCOME 137 124 KFP K-1: 1231 LOSS -3937 -9767 KFP K-1: OTHER PORTFOLIO INCOME 4189 4189 KFP K-1: CANCELLATION OF DEBT INCOME 10 10 KFP K-1: OTHER LOSS -4807 -4791 ORION KFP II: RENTAL INCOME 1412 1129 ORION KFP II: ORDINARY INCOME 32446 4236 ORION KFP II: OTHER RENTAL INCOME 133 0 ORION KFP II: ROYALTY INCOME 365 329 ORION KFP II: 1231 LOSS -13149 -30019 ORION KFP II: OTHER PORTFOLIO INCOME 11287 11287 ORION KFP II: CANCELLATION OF DEBT INC 30 30 ORION KFP II: OTHER INCOME 4614 4335 ORION QPV IX: ORDINARY INCOME 55 6 FILING FEES 517 517 EXCISE TAX 2811 STATE FILING FEES 160 160 KFP K-1: FOREIGN TAXES 6994 6879 ORION KFP II: FOREIGN TAXES 8927 8717 ORION QPV K-1: FOREIGN TAXES 588 588