2015-02-06T19:25:41-06:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD SUITE 500 SAN RAMON CA 945834600 990PF 2013-07-01 943316362 GERALD M KLINE FAMILY FOUNDATION C/O JOHN BRYCHEL CPA GERA 9257902600 12657 ALCOSTA BLVD NO 500 SAN RAMON CA 945834427 GERALD KLINE PRESIDENT 5106556200 2014-12-14 1 JOHN BRYCHEL P00544694 9257902600 2013 2016-03-07 17:11:31Z X X 15147507 X X 9 9 752810 752810 0 752819 752819 0 0 0 31162 15581 15581 85342 0 160 116504 15581 15741 1000000 1000000 1116504 15581 1015741 -363685 737238 7115051 4061260 4061260 16943 16952 16952 6473453 8973453 8973453 1905745 2095842 2095842 15511192 15147507 15147507 0 0 X 0 0 0 0 15511192 15147507 15511192 15147507 15511192 15147507 15511192 -363685 0 15147507 0 15147507 1 14745 0 14745 0 14745 20231 20000 40231 X 25486 25486 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A ARMANINOLLP ATTNJOHN B 9257902600 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GERALD M KLINE 901 MENDOCINO AVE BERKELEY CA 94707 CEO, SEC., CFO 1.00 0 0 0 NONE 0 NONE 0 0 0 3222469 9566693 12789162 0 0 12789162 191837 12597325 629866 629866 14745 14745 615121 0 615121 0 615121 1015741 0 1015741 0 1015741 615121 613897 2011 2010 2008 207273 0 1015741 613897 207273 0 194571 0 0 0 0 0 0 0 0 420550 0 0 0 GERALD M KLINE X MICHIGAN STATE UNIVERSITY 100 LIBRARY EASH LANSING MI 488241228 NONE 509(A)(1) GENERAL LIBRARY OPERATIONS 1000000 1000000 0 14 9 14 752810 0 752819 0 752819 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 31162 15581 15581 THE FOUNDATION IS MAKING THE ELECTION UNDER TREASURY REGULATIONS SEC. 53.4942(A)-3(D)(2) TO APPLY ALL OF THE REMAINING DISTRIBUTIONS TO THE UNDISTRIBUTED INCOME REMAINING FROM YEARS PRIOR TO 2012. CYPRESS #2 NOTE AT COST 838807 838807 TRINITY HOUSE-VINTAGE NOTE AT COST 500000 500000 ESPLANADE NOTE AT COST 300000 300000 TRI-NOTE AT COST 334646 334646 VINTAGE @ SOUTH MEADOWS AT COST 500000 500000 HIDDEN LAKE AT COST 1500000 1500000 HERITAGE GREEN AT COST 500000 500000 RIVER OAKS AT COST 500000 500000 MILL SPRINGS AT COST 1000000 1000000 CORTLAND VILLAGE AT COST 1000000 1000000 GREENERY AT COST 2000000 2000000 ACCRUED INTEREST ON NOTES 1905745 2095842 2095842 FEDERAL TAXES 85182 0 0 STATE TAXES 160 0 160