BETA

KARNEY FLASTER FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KARNEY FLASTER FAMILY FOUNDATION (EIN 65-1211478)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349101789
Schema version
2015v2.1
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)
Return2016-11-15T12:13:41-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952399533PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NSBN 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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKurt KilweinPreparerPersonNm
PTINP00109165PTIN
Phone3102732501PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,434,777FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$351,250ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$92InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$92InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$67,486DividendsRevAndExpnssAmt
Dividends Net Invst Incm$67,486DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$105,484NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$313,344TotalRevAndExpnssAmt
Total Net Invst Incm$67,578TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$110TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$85TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$110TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$85TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$183,342ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$183,342ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$183,452TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$183,427TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$129,892ExcessRevenueOverExpensesAmt
Net Investment Income$67,578NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$116,627CashBOYAmt
Cash EOY$113,497CashEOYAmt
Cash EOYFMV$113,497CashEOYFMVAmt
Sav And Temp Cash Invst BOY$135,806SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$212,775SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$212,775SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,251,683CorporateStockBOYAmt
Corporate Stock EOY$2,263,972CorporateStockEOYAmt
Corporate Stock EOYFMV$2,981,911CorporateStockEOYFMVAmt
Corporate Bonds BOY$127,951CorporateBondsBOYAmt
Corporate Bonds EOY$171,715CorporateBondsEOYAmt
Corporate Bonds EOYFMV$126,594CorporateBondsEOYFMVAmt
Total Assets BOY$2,632,067TotalAssetsBOYAmt
Total Assets EOY$2,761,959TotalAssetsEOYAmt
Total Assets EOYFMV$3,434,777TotalAssetsEOYFMVAmt
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$2,632,067RetainedEarningBOYAmt
Retained Earning EOY$2,761,959RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,632,067TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,761,959TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,632,067TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,761,959TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,632,067TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$129,892ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,761,959SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,761,959TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyUNION BANK - PRIVATE BANKPropertyDesc
Gain Or Loss-$105,484GainOrLossAmt
Gains Minus Excess Or Losses-$105,484GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$105,484CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$161,809AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,078,683NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.052558DistributionYr1Rt
Adjusted Qlfy Distri Yr2$150,641AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,648,313NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.056882DistributionYr2Rt
Adjusted Qlfy Distri Yr3$108,108AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,175,669NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049690DistributionYr3Rt
Adjusted Qlfy Distri Yr4$78,100AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,025,292NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.038562DistributionYr4Rt
Adjusted Qlfy Distri Yr5$81,594AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,763,155NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046277DistributionYr5Rt
Total Distribution0.243969TotalDistributionRt
Average Distribution0.048794AverageDistributionRt
Net Vl Noncharitable Assets$3,349,854NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$163,453AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$676NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$164,129AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$183,427QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$676InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$676SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$676TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$676TaxDueAmt

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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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$3,327,432AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$73,435AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,400,867TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,400,867AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$51,013CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,349,854NetVlNoncharitableAssetsAmt
Minimum Investment Return$167,493MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$167,493MinimumInvestmentReturnAmt
Tax Based On Investment Income$676TaxBasedOnInvestmentIncomeAmt
Total Tax$676TotalTaxAmt
Distributable Before Adj$166,817DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$166,817DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$166,817DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$183,427ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$183,427QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$676PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$182,751AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$166,817DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$17,334ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$147ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,381ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,995ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$43,857TotalExcessDistributionCyovAmt
Qualifying Distributions$183,427QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$166,817AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,610RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$60,467TotalCorpusAmt
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$17,334ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$43,133ExcessDistriCyovToNextYrAmt
Excess From Year3$147ExcessFromYear3Amt
Excess From Year2$18,381ExcessFromYear2Amt
Excess From Year1$7,995ExcessFromYear1Amt
Excess From Current Year$16,610ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ART POWER AT UCSD
9500 GILMAN DRIVELA JOLLACA92093NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$3,236
ATHENAEUM
9500 GILMAN DRIVE MV 0853LA JOLLACA92093NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$500
CONGREGATION BETH ISRAEL
9001 Towne Centre DriveSAN DIEGOCA92122NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$4,219
HARVARD COLLEGE FUND-HARVARD UNIVERSITY
124 MOUNT AUBURN STCAMBRIDGEMA02138NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,000
HAZELTON
6341 HARTLEY DRIVELA JOLLACA92037NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,200
JEWISH FAMILY SERVICES - JFS
8804 BALBOASAN DIEGOCA92123NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$262
LA JOLLA PLAYHOUSE
PO BOX 12039LA JOLLACA92039NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$15,000
MCASD
700 prospect streetla JOLLACA92037NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$2,500
NATIONAL CONFLICT RESOLUTION CENTER
625 BROADWAY SUITE 1221SAN DIEGOCA92101NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$5,000
NATIONAL GEOGRAPHIC SOCIETY
1145 17TH STREET NWWASHINGTONDC20036NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$2,000
OLD GLOBE THEATRE
po box 122171saN DIEGOCA92112NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$5,765
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$81,850
RADCLIFFE INSTITUTE FOR ADVANCED STUDY
10 Garden StreetCambridgeMA021383600NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$500
SALK INSTITUTE
10010 N TORREY PINES ROADLA JOLLACA92037NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$3,500
SAN DIEGO COASTKEEPER
2825 DEWEY RD 200SAN DIEGOCA92106NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$2,000
SAN DIEGO MUSEUM OF ART
PO BOX 122107SAN DIEGOCA92112NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$30,450
SAN DIEGO PUBLIC LIBRARY FOUNDATION
330 PARK BOULEVARDSAN DIEGOCA92101NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$8,000
SOUTHERN POVERTY LAW CENTER
400 Washington AvenueMontgomeryAL36104NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$2,000
THE FOUNDATION OF HOPE VILLAGE
15403 HOPE VILLAGE ROADFRIENDSWOODTX77546NONEPUBLIC CHARITYPUBLIC SUUPORT OF ORGANIZATION MISSION$1,000
THE NEW CHILDREN'S MUSEUM
200 WEST ISLAND AVENUESAN DIEGOCA92101NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$1,500
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVELA JOLLACA92093NONEPUBLIC CHARITYPUBLIC SUPPORT OF ORGANIZATION MISSION$11,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$183,342TotalGrantOrContriPdDurYrAmt
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$92ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$67,486ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$105,484ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$37,906ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$37,906TotalIncomeProducingActyAmt

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 PersonSUSANNA AND MICHAEL FLASTERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16341 HARTLEY DRIVEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Total Contributions$351,250TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1600 SHS APPLE INC$67,8602015-01-26
12,000 SHS QUALCOMM$145,2202015-01-26
11,226 SHS VANGUARD INFORMATION TECHNOLOGY EFT$138,1702015-12-02

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
Bondcorporate bondsBondNm
EOY Book Value$171,715EOYBookValueAmt
EOYFMV$126,594EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$2,263,972EOYBookValueAmt
EOYFMV$2,981,911EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CA FRANCHISE TAX BOARD$10$0$10
CA SECRETARY OF STATE$25$0$0
ATTORNEY GENERAL CHARITABLE REGISTRY$75$0$75

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