2015-11-13T16:03:09-06:00 2014-12-31 221478099 COHNREZNICK LLP 1900 AVENUE OF THE STARS 28TH FLOOR LOS ANGELES CA 90067 990PF 2014-01-01 237211587 ALLEN D KOHL CHARITABLE FOUNDATIONINC ALLE 3102767300 11990 SAN VICENTE BLVD STE 200 LOS ANGELES CA 90049 STEPHANIE COHEN OFFICER 3102767300 2015-11-11 1 STEPHEN M DAY P00227737 3108439700 2014 2016-04-25 22:37:26Z X 13376083 X X 135721 134386 1280588 1307386 1232557 135851 83876 1552160 1450819 0 0 0 13867 13867 0 21910 21910 0 34268 8441 0 257196 243103 0 327241 287321 0 588130 588130 915371 287321 588130 636789 1163498 23027 21597 21597 12761562 13346846 13346846 0 7640 7640 12784589 13376083 13376083 0 0 X 5898395 5898395 0 0 6886194 7477688 12784589 13376083 12784589 13376083 12784589 636789 0 13421378 45295 13376083 KEP K-1: S/T CAPITAL GAIN/LOSS P 3708 3708 3708 LESS KFP K-1: UBTI S/T CAPITAL GAIN/LOSS P 606 -606 -606 KFP K-1: L/T CAPITAL GAIN/LOSS P 238235 238235 238235 LESS KFP K-1: UBTI L/T CAPITAL GAIN/LOSS P 28021 -28021 -28021 KFP K-1: SEC 1231 GAIN/LOSS P 12491 12491 12491 LESS KFP K-1: UBTI SEC 1231 CAPITAL GAIN/LOSS P 9029 9029 9029 KFP K-1: SEC 1256 GAIN/LOSS P 32130 32130 32130 LESS KFP K-1: UBTI SEC 1256 CAPITAL GAIN/LOSS P 8736 -8736 -8736 NEA II K-1: S/T CAPITAL GAIN/LOSS P 1117 -1117 -1117 NEA II K-1: L/T CAPITAL GAIN/LOSS P 8123 -8123 -8123 ORION KFP II K-1: S/T CAPITAL GAIN/LOSS P 8266 8266 8266 LESS ORION KFP II K-1: UBTI S/T CAPITAL GAIN/LOSS P 629 -629 -629 ORION KFP II K-1: L/T CAPITAL GAIN/LOSS P 661160 661160 661160 LESS ORION KFP II K-1: UBTI L/T CAPITAL GAIN/LOSS P 42936 -42936 -42936 ORION KFP II K-1: SEC 1231 CAPITAL GAIN/LOSS P 44043 44043 44043 LESS ORION KFP II K-1: UBTI SEC 1256 GAIN/LOSS P 23872 23872 23872 ORION KFP II K-1: SEC 1256 GAIN/LOSS P 470 470 470 ORION QP VII: S/T CAPITAL GAIN/LOSS P 3673 3673 3673 ORION QP VII: L/T CAPITAL GAIN/LOSS P 16989 -16989 -16989 ORION QP IX K-1: S/T CAPITAL GAIN/LOSS P 11840 11840 11840 ORION QP IX K-1: L/T CAPITAL GAIN/LOSS P 188769 188769 188769 LESS ORION QP IX K-1: UBTI L/T CAPITAL GAIN/LOSS P 0 0 LESS ORION KFP II K-1: UBTI SEC 1256 GAIN/LOSS P 4 -4 -4 SALE OF TABLEAU SOFTWARE, INC P 102601 569 102032 102032 1232557 0 611726 12037122 0.050820 532991 10918908 0.048814 368693 11317158 0.032578 502668 9941166 0.050564 224083 9249394 0.024227 0.207003 0.041401 12565866 520239 11635 531874 588130 X 11635 0 11635 0 11635 8824 8824 2811 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 N/A STEPHANIE S COHEN 3102767300 11990 SAN VICENTE BLVD STE 200 LOS ANGELES CA 90049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 ALLEN D KOHL 11990 SAN VICENTE BOULEVARD STE 200 LOS ANGELES CA 90049 PRESIDENT 5.00 0 0 0 DAVID J KOHL 11990 SAN VICENTE BOULEVARD STE 200 LOS ANGELES CA 90049 VICE PRESIDENT 1.00 0 0 0 STEPHANIE S COHEN 11990 SAN VICENTE BOULEVARD STE 200 LOS ANGELES CA 90049 SECRETARY/TREASURER 4.00 0 0 0 NONE 0 NONE 0 0 0 464402 12292822 12757224 0 0 12757224 191358 12565866 628293 628293 11635 13568 25203 603090 0 603090 0 603090 588130 0 588130 11635 576495 603090 0 0 22966 29040 27728 79734 588130 0 0 0 588130 0 14960 14960 64774 0 0 0 0 0 0 0 64774 8006 29040 27728 X AMANDA & DAVID LEBOWITZ CHARITABLE FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE PF UNRESTRICTED 50000 AMERICAN DIABETES ASSOCIATION 611 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90017 NONE PC UNRESTRICTED 5000 AMERICAN ENDOWMENT FOUNDATION 1521 GEORGETOWN RD 104 HUDSON OH 44236 NONE PF UNRESTRICTED 25000 ANDREW LEBOWITZ CHARITABLE FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE PF UNRESTRICTED 50000 BAFTA LOS ANGELES 8469 MELROSE AVENUE WEST HOLLYWOOD CA 90069 NONE PC UNRESTRICTED 5000 BARLOW FOUNDATION 2000 STADIUM WAY LOS ANGELES CA 90026 NONE PF UNRESTRICTED 2500 BET TZEDEK 3250 WILSHIRE BLVD 13TH FLOOR LOS ANGELES CA 90010 NONE PC UNRESTRICTED 10000 BRENTWOOD SCHOOL 100 SOUTH BARRINGTON PLACE LOS ANGELES CA 90049 NONE PC UNRESTRICTED 50000 BRENTWOOD SCHOOL 100 SOUTH BARRINGTON PLACE LOS ANGELES CA 90049 NONE PC UNRESTRICTED 100000 CAMP KESEM ATTN SUSAN'S MAGIC MAKERS PO BOX 452 CULVER CITY CA 90232 NONE PC UNRESTRICTED 5000 CARLTHORP SCHOOL 438 SAN VICENTE BLVD SANTA MONICA CA 90402 NONE PC UNRESTRICTED 380 CEDARS-SINAI HEART INSTITUTE 127 SOUTH SAN VICENTE BLVD ADVANCED HEALTH SCIENCES 3RD FLOOR A3600 LOS ANGELES CA 90048 NONE PC UNRESTRICTED 250 CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD SUITE 2416 LOS ANGELES CA 90048 NONE PC UNRESTRICTED 100 CENTER ON HALSTED 3656 NORTH HALSTED STREET CHICAGO IL 60613 NONE PC UNRESTRICTED 5000 CHILDREN'S ACTION NETWORK 11849 WEST OLYMPIC BLVD SUITE 101 LOS ANGELES CA 90064 NONE PC UNRESTRICTED 2200 CONGREGATION SINAI 8223 NORTH PORT WASHINGTON ROAD FOX POINT WI 53217 NONE PC UNRESTRICTED 250 DESERT CLASSIC CHARITIES C/O HARVEY ENGLANDER 801 S FIGUEROA ST SUITE 1050 LOS ANGELES CA 90017 NONE PC UNRESTRICTED 5000 DIZZY FEET FOUNDATION C/O CHAD HUDSON EVENTS 9155 W SUNSET BLVD WEST HOLLYWOOD CA 90069 NONE PC UNRESTRICTED 2000 DIZZY FEET FOUNDATION C/O CHAD HUDSON EVENTS 9155 W SUNSET BLVD WEST HOLLYWOOD CA 90069 NONE PC UNRESTRICTED 22780 DIZZY FEET FOUNDATION C/O CHAD HUDSON EVENTS 9155 W SUNSET BLVD WEST HOLLYWOOD CA 90069 NONE PC UNRESTRICTED 2000 DIZZY FEET FOUNDATION C/O CHAD HUDSON EVENTS 9155 W SUNSET BLVD WEST HOLLYWOOD CA 90069 NONE PC UNRESTRICTED 1800 DOUG BROWN FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE PF UNRESTRICTED 35000 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WASHINGTON BLVD CULVER CITY CA 90232 NONE PC UNRESTRICTED 5000 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WASHINGTON BLVD CULVER CITY CA 90232 NONE PC UNRESTRICTED 1000 FOUNDATION THINKAGAIN 914 WESTWOOD BLVD 592 LOS ANGELES CA 90024 NONE PC UNRESTRICTED 5000 J STREET EDUCATION FUND 801 S RANCHO DRIVE SUITE B-1B LAS VEGAS NV 89106 NONE PC UNRESTRICTED 1000 J STREET EDUCATION FUND PO BOX 66073 WASHINGTON DC 20035 NONE PC UNRESTRICTED 2500 JEFF DINKIN CHARITABLE FOUNDATION 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE PF UNRESTRICTED 50000 JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES 6505 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 NONE PC UNRESTRICTED 2000 JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES 6505 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 NONE PC UNRESTRICTED 10000 JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES 6505 WILSHRE BLVD SUITE 600 LOS ANGELES CA 90048 NONE PC UNRESTRICTED 1750 JEWISH FAMILY SERVICE OF LOS ANGELES 4311 WILSHIRE BLVD LOS ANGELES CA 90010 NONE PC UNRESTRICTED 25000 JEWISH FEDERATION OF GREATER LOS ANGELES CO HILLCREST COUNTRY CLUB 6505 WILSHIRE BLVD SUITE 1000/BC LOS ANGELES CA 90048 NONE PC UNRESTRICTED 300 JEWISH NATIONAL FUND 78 RANDALL AVENUE ROCKVILLE NY 11570 NONE PC UNRESTRICTED 2500 JEWISH VOCATIONAL SERVICE 6505 WILSHIRE BVLD 7TH FLOOR LOS ANGELES CA 90048 NONE PC UNRESTRICTED 2740 JVSLA WOMENTORING LEADERSHIP NETWORK 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 NONE PC UNRESTRICTED 4870 KOHL FOUNDATION PARTNERS K-1 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE FLOW-THROUGH K-1 FLOW-THROUGH K-1 17 LOS ANGELES JEWISH HOME FUND DEVELOPMENT DEPT 7150 TAMPA AVE RESEDA CA 91335 NONE PC UNRESTRICTED 2500 MATTHEW SILVERMAN MEMORIAL FOUNDATION 324 SOUTH BEVERLY DR 411 BEVERLY HILLS CA 90212 NONE PF UNRESTRICTED 2500 ONE DROP FOUNDATION INC 980 KELLY JOHNSON DR STE 200 LAS VEGAS NV 89119 NONE PC UNRESTRICTED 1000 ORION KF PARTNERS II K-1 11990 SAN VICENTE BLVD SUITE 200 LOS ANGELES CA 90049 NONE FLOW-THROUGH K-1 FLOW-THROUGH K-1 53 PS ARTS 1728 ABBOT KINNEY BLVD SUITE 101 VENICE CA 90291 NONE PC UNRESTRICTED 820 PROFESSIONAL DANCER SOCIETY PO BOX 15605 BEVERLY HILLS CA 90209 NONE PC UNRESTRICTED 1020 RYAN'S REACH 25 AUGUSTA COTO DE CAZA CA 92679 NONE PC UNRESTRICTED 450 SUMMER GROVE BAPTIST CHURCH - BUILDING FOUND 8924 JEWELLA AVENUE SHREVEPORT LA 71118 NONE PC UNRESTRICTED 500 TEMPLE ISAIAH 10345 WEST PICO BLVD LOS ANGELES CA 90064 NONE PC UNRESTRICTED 500 THE BANDINI FOUNDATION 5857 CAPE HORN DRIVE AGORGA HILLS CA 91302 NONE PC UNRESTRICTED 300 THE GABRIELLA FOUNDATION 639 SOUTH COMMONWEALTH AVENUE SUITE B LOS ANGELES CA 90005 NONE PC UNRESTRICTED 25000 THE GABRIELLA FOUNDATION 639 SOUTH COMMONWEALTH AVENUE SUITE B LOS ANGELES CA 90005 NONE PC UNRESTRICTED 800 THE MUSIC CENTER 135 NORTH GRAND AVENUE LOS ANGELES CA 90049 NONE PC UNRESTRICTED 800 THE MUSIC CENTER 135 NORTH GRAND AVENUE LOS ANGELES CA 90049 NONE PC UNRESTRICTED 10000 THE MUSIC CENTER 135 NORTH GRAND AVENUE LOS ANGELES CA 90049 NONE PC UNRESTRICTED 25000 THE NANCY PAINTER HOME FOR WOMEN WITH CHILDREN 4804 LAUREL CANYON BLVD 308 VALLEY VILLAGE CA 91607 NONE PC UNRESTRICTED 200 THE SALVATION ARMY SANTA MONICA MAILBOX 406 BROADWAY 182B SANTA MONICA CA 90401 NONE PC UNRESTRICTED 5000 THE SURVIVOR MITZVAH PROJECT 2658 GRIFFITH PARK BLVD SUITE 299 LOS ANGELES CA 90039 NONE PC UNRESTRICTED 5000 THE UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 20024 NONE PC UNRESTRICTED 500 UCLA FOUNDATION WOODEN ATHLETIC FUND 405 HILGARD AVENUE LOS ANGELES CA 90099 NONE PC UNRESTRICTED 10000 UNITED IN HARMONY PO BOX 34456 LOS ANGELES CA 90034 NONE PC UNRESTRICTED 3000 WEST LA VA FISHER HOUSE 11301 WILSHIRE BLVD BLDG 512 LOS ANGELES CA 90073 NONE PC UNRESTRICTED 250 588130 0 523000 1332 14 134389 15 3290 18 1280588 KFP K-1: NON UBTI INCOME 14 29318 KFP K-1: UBTI ORD. INCOME 522100 9734 KFP K-1: UBTI REAL ESTATE INCOME 531390 1299 ORION KFP II K-1: NON UBTI INCOME 14 49858 ORION KFP II K-1: UBTI ORD. INCOME 522100 36912 ORION KFP II K-1: UBTI REAL ESTATE INCOME 531390 3724 ORION QP VENTURES VII K-1: NON UBTI INCOME 14 379 ORION QP VENTURES IX K-1: NON UBTI INCOME 14 1029 OIION QP VENTURES IX K-1: UBTI ORD. INCOME 522100 49 NEA K-1: NON UBTI INCOME 14 2 KFP K-1: UBTI ROYALTY 523000 23 ORION KFP II K-1: UBTI ROYALTY 523000 74 OION KFP II K-1: OTHER STATES 160 01 53307 1498853 0 1552160 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13867 13867 0 X X NEA 11 FMV 112036 112036 KOHL FOUNDATION PTRS FMV 6385634 6385634 ORION KF PTRS2 FMV 5096345 5096345 ORION QP7 FMV 267855 267855 ORION QP9 FMV 1484976 1484976 DUE FROM ADK 0 7640 7640 UNREALIZED GAIN FROM PASS-THRU ENTITIES 45295 NEA 11 K-1: PORTFOLIO DEDUCTIONS (2% FLOOR) 1692 1692 0 NEA 11 K-1: NONDEDUCTIBLE EXPENSES 9 0 0 KFP K-1: SEC 59(E)(2) EXPENDITURE 15625 7147 0 ORION KFP II K-1: SEC 59(E)(2) EXPENDITURE 49064 49064 0 KFP K-1: OTHER PORTFOLIO DEDUCTIONS 11 11 0 ORION KFP II K-1: OTHER PORTFOLIO DEDUCTIONS 394 394 0 ORION QP VII K-1: OTHER PORTFOLIO DEDUCTIONS 238 238 0 ORION QP IX K-1: OTHER PORTFOLIO DEDUCTIONS 354 354 0 KFP K-1: PORTFOLIO DEDUCTIONS (2% FLOOR) 47980 47886 0 KFP K-1: OTHER DEDUCTIONS 4363 3852 0 ORION KFP II K-1: OTHER DEDUCTIONS 13293 11748 0 KFP K-1: NON-DEDUCTIBLE EXPENSE 212 0 0 ORION KFP II K-1: NON-DEDUCTIBLE EXPENSES 681 0 0 ORION KFP II K-1: PORTFOLIO DEDUCTIONS (2% FLOOR) 74141 73841 0 ORION QP VII K-1: PORTFOLIO DEDUCTIONS (2% FLOOR) 9271 9271 0 ORION QP IX K-1: PORTFOLIO DEDUCTIONS (2% FLOOR) 37493 37493 0 LEGAL FEES 2094 0 0 KFP K-1: ROYALTY DEDUCTION 16 15 0 ORION KFP II: ROYALTY DEDUCTION 51 47 0 KFP K-1: SEC 179 13 13 0 ORION KFP II K-1: SEC 179 37 37 0 KFP K-1: NONCASH CONTRIBUTION 1 0 0 ORION KFP II K-1: NONCASH CONTRIBUTION 3 0 0 CA FTB FILING FEE 10 0 0 CA ATTY GENERAL FILING FEE 150 0 0 KFP K-1 - RENTAL INCOME 743 743 743 KFP K-1 - ROYALTIES 93 93 93 ORION KFP 2 - RENTAL INCOME 2160 2160 2160 ORION KFP 2 - ROYALTIES 294 294 294 KFP K-1: NON UBTI INCOME 29318 29318 29318 KFP K-1: UBTI ORD. INCOME 9734 9734 KFP K-1: UBTI REAL ESTATE INCOME 1299 1299 ORION KFP II K-1: NON UBTI INCOME 49858 49858 49858 ORION KFP II K-1: UBTI ORD. INCOME 36912 36912 ORION KFP II K-1: UBTI REAL ESTATE INCOME 3724 3724 ORION QP VENTURES VII K-1: NON UBTI INCOME 379 379 379 ORION QP VENTURES IX K-1: NON UBTI INCOME 1029 1029 1029 OIION QP VENTURES IX K-1: UBTI ORD. INCOME 49 49 NEA K-1: NON UBTI INCOME 2 2 2 KFP K-1: UBTI ROYALTY 23 23 ORION KFP II K-1: UBTI ROYALTY 74 74 OION KFP II K-1: OTHER STATES 160 160 CA TAXES 15000 0 0 KFP K-1: FOREIGN TAXES 2798 2798 0 ORION KFP II: FOREIGN TAXES 5367 5367 0 FEDERAL TAXES 10258 0 0 OTHER FILING FEES 569 0 0 ORION QP VENTURES VII: FOREIGN TAXES 47 47 0 ORION QP VENTURES IX: FOREIGN TAXES 229 229 0