FRAN & RAY STARK FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRAN & RAY STARK FOUNDATION (EIN 95-3767859)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-18
IRS object ID: 201302919349100605
Schema version: 2012v2.1
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-18T21:03:06-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	954476507	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SRG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16633 VENTURA BLVD 6TH FLOOR	AddressLine1
City	ENCINO	City
State	CA	State
ZIP Code	914361835	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953767859	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE FRAN & RAY STARK FOUNDATION	BusinessNameLine1
Business Name Line2	C/O GREY MANAGEMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FRAN	NameControl
Phone	3102371700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 S BUNDY DRIVE NO 420	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90025	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BONNIE GREY	Name
Title	AGENT	Title
Phone	3102371700	Phone
Date Signed	2013-09-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DREW GREY	Name
PTIN	P00180795	PTIN
Phone	8189950090	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	46677776	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	537747	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	1496728	DividendsRevAndExpnss
Dividends Net Invst Incm	1496728	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	-713697	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	3068066	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	477404	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	477404	OtherIncomeNetInvstIncm
Total Revenue And Expenses	1798182	TotalRevenueAndExpenses
Total Net Investment Income	1974132	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	120000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	60000	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	60000	CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss	34299	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	17149	LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps	17150	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	25023	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	12511	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	12512	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	191836	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	95918	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	95918	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	39875	TaxesRevAndExpnss
Taxes Net Invst Incm	19865	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	30736	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	15368	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	15368	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	441769	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	220811	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	200948	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	2615833	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	2615833	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	3057602	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	220811	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	2816781	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-1259420	ExcessOfRevenueOverExpenses
Net Investment Income	1753321	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	260265	CashBOY
Cash EOY	171567	CashEOY
Cash EOYFMV	171567	CashEOYFMV
Savings And Temp Cash Invst BOY	9516853	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	11156545	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	11156545	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	18671928	InvestmentsCorpStockBOY
Investments Corp Stock EOY	19056504	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	22221996	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	10982185	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	7780350	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	9220748	InvestmentsCorpBondsEOYFMV
Investments Other BOY	2082877	InvestmentsOtherBOY
Investments Other EOY	2433886	InvestmentsOtherEOY
Investments Other EOYFMV	2433886	InvestmentsOtherEOYFMV
Other Assets BOY	1485780	OtherAssetsBOY
Other Assets EOY	1473034	OtherAssetsEOY
Other Assets EOYFMV	1473034	OtherAssetsEOYFMV
Total Assets BOY	42999888	TotalAssetsBOY
Total Assets EOY	42071886	TotalAssetsEOY
Total Assets EOYFMV	46677776	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	42999888	RetainedEarningsBOY
Retained Earnings EOY	42071886	RetainedEarningsEOY
Total Net Assets BOY	42999888	TotalNetAssetsBOY
Total Net Assets EOY	42071886	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	42999888	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	42071886	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	42999888	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-1259420	ExcessOfRevenueOverExpenses
Other Increases	364124	OtherIncreases
Subtotal	42104592	Subtotal
Other Decreases	32706	OtherDecreases
Total Net Assets Fund Balances EOY	42071886	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (9 entries)

Description Of AssetDescriptionOfAsset	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
500,000 SHRS JEFFERIES GROUP INC NEW SR NT	2011-11-21	2012-03-15	500000	500000	0	0
KB HOME SR NT	2012-08-08	2012-08-08	4500		4500	4500
500,000 SHRS BALL CORP SR NT	2010-05-17	2012-04-11	511040	500507	10533	10533
500,000 SHRS DARDEN RESTAURANTS INC	2009-01-13	2012-10-15	500000	500000	0	0
810,000 SHRS EASTMAN KODAK CO SR NT	2004-09-02	2012-12-04	75728	817923	-742195	-742195
150,000 SHRS KB HOME SR NT	2006-05-15	2012-08-08	151500	147543	3957	3957
250,000 SHRS NORTH FORK BANCORPORATION INC	2007-06-11	2012-08-15	250000	248007	1993	1993
750,000 SHRS TESORO CORP SR NT	2008-06-18	2012-09-21	754693	748962	5731	5731
319,000 SHRS VIACOM INC SR NT	2009-06-15	2012-07-11	320605	318821	1784	1784

Field	Value	IRS element (for citing)
Capital Gain Net Income	-713697	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	2908600	QualifyingDistributionsYear1
Noncharitable Assets Year1	46306205	NoncharitableAssetsYear1
Distribution Ratio Year1	0.062812	DistributionRatioYear1
Qualifying Distributions Year2	18254	QualifyingDistributionsYear2
Noncharitable Assets Year2	42879746	NoncharitableAssetsYear2
Distribution Ratio Year2	0.000426	DistributionRatioYear2
Qualifying Distributions Year3	2999803	QualifyingDistributionsYear3
Noncharitable Assets Year3	41380856	NoncharitableAssetsYear3
Distribution Ratio Year3	0.072493	DistributionRatioYear3
Qualifying Distributions Year4	2786504	QualifyingDistributionsYear4
Noncharitable Assets Year4	34920882	NoncharitableAssetsYear4
Distribution Ratio Year4	0.079795	DistributionRatioYear4
Qualifying Distributions Year5	2401972	QualifyingDistributionsYear5
Noncharitable Assets Year5	40684574	NoncharitableAssetsYear5
Distribution Ratio Year5	0.059039	DistributionRatioYear5
Total Distribution Ratio	0.274565	TotalDistributionRatio
Average Distribution Ratio	0.054913	AverageDistributionRatio
Net Noncharitable Assets	45830385	NetNoncharitableAssets
Adjusted Noncharitable Assets	2516684	AdjustedNoncharitableAssets
One Percent Net Investment Income	17533	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	2534217	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	2816781	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	17533	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	17533	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	17533	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	25501	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	25000	TaxPaidWithExtension
Total Credits And Payments	50501	TotalCreditsAndPayments
Overpayment	32968	Overpayment
Amount Credited To Next Year	32968	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	GREY MANAGEMENT INC	BooksInCareOfPersonName
Books In Care Of Phone Number	3102371700	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1990 S BUNDY DR 420	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90025	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	0	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
WENDY STARK MORRISSEY
C/O 1990 S BUNDY 420	LA	CA	90025	DIRECTOR	5.00	40000	0	0
ANITA ROSENSTEIN
C/O 1990 S BUNDY 420	LA	CA	90025	DIRECTOR	0.00	0	0	0
FRANKLIN WALLIS
C/O 1990 S BUNDY 420	LA	CA	90025	DIRECTOR	0.00	0	0	0
BONNIE GREY
C/O 1990 S BUNDY 420	LA	CA	90025	DIRECTOR	5.00	40000	0	0
DAVID GEFFEN
C/O 1990 S BUNDY 420	LA	CA	90025	DIRECTOR	0.00	0	0	0
HERBERT ALLEN
C/O 1990 S BUNDY 420	LA	CA	90025	DIRECTOR	0.00	0	0	0
ALLISON GORSUCH
C/O 1990 S BUNDY 420	LA	CA	90025	DIRECTOR	5.00	40000	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	NOT APPLICABLE	Description1
Expenses1	0	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	31981788	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	10639603	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	3906919	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	46528310	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	46528310	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	697925	CashDeemedCharitable
Net Noncharitable Assets	45830385	NetNoncharitableAssets
Minimum Investment Return	2291519	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	2291519	MinimumInvestmentReturn
Tax Based On Investment Income	17533	TaxBasedOnInvestmentIncome
Total Tax	17533	TotalTax
Distributable Amount Before Adj	2273986	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	2273986	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	2273986	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	2816781	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	2816781	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	17533	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	2799248	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	2273986	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	2425430	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	1147266	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	979988	ExcessDistriCarryoverYear3
Excess Distri Carryover Year1	633708	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	5186392	TotalExcessDistriCarryover
Qualifying Distributions	2816781	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	2273986	AppliedToCurrentYear
Remaining Distri From Corpus	542795	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	5729187	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	2425430	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	3303757	ExcessDistriCyovToNextYear
Excess From Year4	1147266	ExcessFromYear4
Excess From Year3	979988	ExcessFromYear3
Excess From Year1	633708	ExcessFromYear1
Excess From Current Year	542795	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (42 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
ANGELS AT RISK
115 BARRINGTON WALK	LOS ANGELES	CA	90049	NONE	OTHER PUBLIC CHARITY	AWARENESS, PREVENTION, AND TREATMENT OF DRUG AND ALCOHOL ABUSE	$5,000
BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES
1775 AURORA CT A140	AURORA	CO	80045	NONE	OTHER PUBLIC CHARITY	RESEARCH AND PREVENTION OF CHILDHOOD DIABETES	$10,000
CALIFORNIA INSTITUTE OF THE ARTS
24700 MCBEAN PARKWAY	VALENCIA	CA	91355	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$5,000
CEDARS-SINAI WOMEN'S GUILD
8700 BEVERLY BOULEVARD SUITE 2416	LOS ANGELES	CA	90048	NONE	OTHER PUBLIC CHARITY	MEDICAL PROGRAMS, RESEARCH, EDUCATION AND DISEASE PREVENTION	$10,000
CENTER THEATRE GROUP
135 N GRAND AVENUE	LOS ANGELES	CA	90012	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$10,000
CHILDREN'S INSTITUTE INC
2117 WEST TEMPLE STREET	LOS ANGELES	CA	90026	NONE	OTHER PUBLIC CHARITY	TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT	$265,000
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	NONE	OTHER PUBLIC CHARITY	MEDICAL PROGRAMS, RESEARCH, EDUCATION AND DISEASE PREVENTION	$15,000
CONNECTICUT COLLEGE
270 MOHEGAN AVENUE	NEW LONDON	CT	06320	NONE	OTHER PUBLIC CHARITY	EDUCATIONAL INSTITUTIONS AND PROGRAMS	$50,000
CSSSA
PO BOX 1077	SACRAMENTO	CA	95812	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$10,000
FOUNDATION FOR ART & PRESERVATION IN EMBASSIES
1725 ST NW 300	WASHINGTON	DC	20006	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$25,000
FRIENDLY HOUSE
347 SOUTH NORMANDIE AVENUE	LOS ANGELES	CA	90020	NONE	OTHER PUBLIC CHARITY	AWARENESS, PREVENTION, AND TREATMENT OF DRUG AND ALCOHOL ABUSE	$5,000
HAMMER MUSEUM
10899 WILSHIRE BOULEVARD	LOS ANGELES	CA	90024	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$25,000
HARVARD-WESTLAKE SCHOOL
3700 COLDWATER CANYON AVENUE	STUDIO CITY	CA	91604	NONE	OTHER PUBLIC CHARITY	EDUCATIONAL INSTITUTIONS AND PROGRAMS	$5,000
HOMEBOY INDUSTRIES
130 W BRUNO STREET	LOS ANGELES	CA	90012	NONE	OTHER PUBLIC CHARITY	PROGRAMS AND RESOURCES FOR FORMERLY GANG INVOLVED AND RECENTLY INCARCERATED MEN AND WOMEN	$100,000
HOUSE EAR INSTITUTE
2100 W 3RD STREET	LOS ANGELES	CA	90057	NONE	OTHER PUBLIC CHARITY	IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH HEARING LOSS AND RELATED DISORDERS	$15,000
INNER-CITY ARTS
720 KOHLER STREET	LOS ANGELES	CA	90021	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$10,000
KECK SCHOOL OF MEDICINE
1975 ZONAL AVENUE KAM 500	LOS ANGELES	CA	90089	NONE	OTHER PUBLIC CHARITY	MEDICAL PROGRAMS, RESEARCH, EDUCATION AND DISEASE PREVENTION	$10,000
LA CONSERVANCY
523 WEST 6TH STREET	LOS ANGELES	CA	90014	NONE	OTHER PUBLIC CHARITY	PROGRAMS FOR HISTORIC PRESERVATION	$10,000
LA PHILHARMONIC
111 SOUTH GRAND AVENUE	LOS ANGELES	CA	90012	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$5,000
LOS ANGELES ART ASSOCIATION
825 NORTH LA CIENEGA BOULEVARD	LOS ANGELES	CA	90069	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$2,500
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BOULEVARD	LOS ANGELES	CA	90036	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$458,333
LOS ANGELES POLICE DEPT FOUNDATION
515 S FLOWER STREET 1680	LOS ANGELES	CA	90071	NONE	OTHER PUBLIC CHARITY	LAPD AND PUBLIC SAFETY	$5,000
MARLBOROUGH SCHOOL
250 SOUTH ROSSMORE AVEUNE	LOS ANGELES	CA	90004	NONE	OTHER PUBLIC CHARITY	EDUCATIONAL INSTITUTIONS AND PROGRAMS	$10,000
MUSEUM OF CONTEMPORARY ART
152 NORTH CENTRAL AVENUE	LOS ANGELES	CA	90012	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$25,000
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	10019	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$50,000
MUSIC CENTER FOUNDATION
135 NORTH GRAND AVENUE	LOS ANGELES	CA	90012	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$17,500
PLANNED PARENTHOOD
400 WEST 30TH STREET	LOS ANGELES	CA	90007	NONE	OTHER PUBLIC CHARITY	HEALTH CARE SERVICES AND EDUCATION FOR WOMEN AND TEENS	$50,000
TEACH FOR AMERICA
606 SOUTH OLIVE STREET SUITE 300	LOS ANGELES	CA	90014	NONE	OTHER PUBLIC CHARITY	EDUCATIONAL INSTITUTIONS AND PROGRAMS	$5,000
THE COLLEAGUES
3312 PICO BOULEVARD	SANTA MONICA	CA	90405	NONE	OTHER PUBLIC CHARITY	TREATMENT AND PREVENTION OF CHILD ABUSE AND NEGLECT	$25,000
THE FLEA THEATER
41 WHITE STREET	NEW YORK	NY	10013	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$25,000
THE HEART FOUNDATION
32107 LINDERO CANYON RD 235	WESTLAKE VILLAGE	CA	91361	NONE	OTHER PUBLIC CHARITY	MEDICAL PROGRAMS, RESEARCH, EDUCATION AND DISEASE PREVENTION	$100,000
THE JOHN THOMAS DYE SCHOOL
11414 CHALON ROAD	LOS ANGELES	CA	90049	NONE	OTHER PUBLIC CHARITY	EDUCATIONAL INSTITUTIONS AND PROGRAMS	$10,000
THE KENNEDY CENTER
2700 F STREET NW	WASHINGTON	DC	20566	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$15,000
THE LOS ANGELES FREE CLINIC
8405 BEVERLY BOULEVARD	LOS ANGELES	CA	90048	NONE	OTHER PUBLIC CHARITY	MEDICAL PROGRAMS, RESEARCH, EDUCATION AND DISEASE PREVENTION	$50,000
THE RONALD REAGAN PRESIDENTIAL FOUNDATION
40 PRESIDENTIAL DRIVE	SIMI VALLEY	CA	93065	NONE	OTHER PUBLIC CHARITY	HISTORICAL PRESERVATION	$5,000
THE UCLA FOUNDATION
10920 WILSHIRE BOULEVARD 900	LOS ANGELES	CA	90024	NONE	OTHER PUBLIC CHARITY	EDUCATIONAL INSTITUTIONS AND PROGRAMS	$225,000
THE UNIVERSITY OF SOUTHERN CALIFORNIA
900 W 34TH STREET	LOS ANGELES	CA	90089	NONE	OTHER PUBLIC CHARITY	EDUCATIONAL INSTITUTIONS AND PROGRAMS	$850,000
UCLA SCHOOL OF THEATRE
225 CHARLES E YOUNG DRIVE	LOS ANGELES	CA	90095	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$25,000
UNITED STATES ARTISTS
5757 WILSHIRE BLVD SUITE 58	LOS ANGELES	CA	90036	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$10,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
2000 AVENUE OF THE STARS SUITE 1000	LOS ANGELES	CA	90067	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF THEATRICAL AND PERFORMING ARTS IN THE COMMUNITY	$50,000	S
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUE AT 75TH STREET	NEW YORK	NY	10021	NONE	OTHER PUBLIC CHARITY	PRESERVATION AND PROMOTION OF ART IN THE COMMUNITY	$10,000
WOMEN FOR WOMEN INTERNATIONAL
4455 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20008	NONE	OTHER PUBLIC CHARITY	PROGAMS SUPPORTING WOMEN SURVIVORS OF WAR, CIVIL STRIFE AND OTHER CONFLICTS	$2,500	200

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	2615833	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1,496,728	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$477,404	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	-$713,697	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$1,260,435	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1260435	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	ALLISON GORSUCH CLUT 1	1990 SOUTH BUNDY DRIVE 420	LOS ANGELES	CA	90025	372594	X
2	ALLISON GORSUCH CLUT 2	1990 SOUTH BUNDY DRIVE 420	LOS ANGELES	CA	90025	165153	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING EXPENSE	Category
Amount	$25,023	Amount
Net Investment Income	12511	NetInvestmentIncome
Disbursements Charitable Prps	12512	DisbursementsCharitablePrps

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	CORPORATE BONDS	NameOfBond
EOY Book Value	7780350	EOYBookValue
EOYFMV	9220748	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	CORPORATE STOCKS	NameOfStock
EOY Book Value	19056504	EOYBookValue
EOYFMV	22221996	EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	EL CAMINO EUROPE FUND, LP	CategoryOrItem
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMV
Book Value	2433886	BookValue
EOYFMV	2433886	EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL EXPENSE	Category
Amount	$34,299	Amount
Net Investment Income	17149	NetInvestmentIncome
Disbursements Charitable Prps	17150	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER INVESTMENT ASSETS	Description
BOY Book Value	1485780	BOYBookValue
EOY Book Value	1473034	EOYBookValue
EOYFMV	1473034	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
ADJUSTMENT FOR AMORTIZATION OF SECURITIES	$13,929
TRANSFERS OF PARTNERSHIP INTEREST IN PEPPERTREE VILLAGE OF AVON PARK	$18,777

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FEES	150	75	75
INSURANCE	26341	13171	13170
MESSENGER SERVICE	316	158	158
OFFICE SUPPLIES AND EXPENSE	3538	1769	1769
POSTAGE AND SHIPPING	263	131	132
STORAGE	92	46	46
UTILITIES AND TELEPHONE	36	18	18

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
EL CAMINO EUROPE FUND, LTD.	-52411	-52411	-52411
GROVE PARK VILLAS, LTD	-260	-260	-260
PEPPERTREE VILLAGE OF AVON PARK, LTD	-2717	-2717	-2717
ROYALTY INCOME	534703	534703	534703
THE ELVIS COMPANY	-843	-843	-843
THE VILLAIN COMPANY	-1755	-1755	-1755
MISCELLANEOUS INVESTMENT INCOME	687	687	687

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (3 entries)

DescriptionDescription	AmountAmount
TRANSFERS OF PARTNERSHIP INTEREST IN GROVE PARK VILLAS LTD.	$11,542
NON-DIVIDEND DISTRIBUTIONS	$12,449
NONTAXABLE INCOME FROM PARTNERSHIPS	$340,133

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	INVESTMENT COUNSELING EXPENSES	Category
Amount	$191,836	Amount
Net Investment Income	95918	NetInvestmentIncome
Disbursements Charitable Prps	95918	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
FOREIGN TAXES	$19,865	19865
FEDERAL TAXES	$20,000	0
FRANCHISE TAXES	$10	0

FRAN & RAY STARK FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (9 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (42 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (2 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (7 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (3 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

Comments