| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX SERVICES | 24,415 | 12,208 | 12,207 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE DECOR AND FURNISHINGS | 2015-12-22 | 3,269 | 2,448 | 200DB | 7.000000000000 | 286 | 0 | ||
| SIGNAGE | 2015-12-02 | 1,918 | 1,437 | 200DB | 7.000000000000 | 167 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2015-11-18 | 21,108 | 19,087 | 200DB | 5.000000000000 | 2,021 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2015-10-13 | 110,473 | 82,743 | 200DB | 7.000000000000 | 9,645 | 0 | ||
| TELEPHONE SYSTEM | 2015-09-28 | 17,999 | 16,728 | 200DB | 5.000000000000 | 1,271 | 0 | ||
| FURNITURE AND FIXTURES | 2015-12-02 | 184,717 | 138,351 | 200DB | 7.000000000000 | 16,127 | 0 | ||
| AV EQUIPMENT | 2015-11-16 | 16,702 | 15,103 | 200DB | 5.000000000000 | 1,599 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-01-19 | 1,666 | 1,145 | 200DB | 7.000000000000 | 149 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-03-22 | 7,452 | 5,124 | 200DB | 7.000000000000 | 665 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-05-26 | 262 | 180 | 200DB | 7.000000000000 | 23 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-08-08 | 3,667 | 2,521 | 200DB | 7.000000000000 | 327 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2016-08-22 | 659 | 453 | 200DB | 7.000000000000 | 59 | 0 | ||
| LCD NETWORK PHONE | 2017-08-16 | 275 | 196 | 200DB | 5.000000000000 | 32 | 0 | ||
| LEASEHOLD IMPROVEMENT | 2017-03-09 | 7,518 | 1,733 | 150DB | 15.000000000000 | 579 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-01-17 | 2,251 | 1,267 | 200DB | 7.000000000000 | 281 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-06-19 | 2,251 | 1,267 | 200DB | 7.000000000000 | 281 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-07-13 | 2,751 | 1,548 | 200DB | 7.000000000000 | 344 | 0 | ||
| OFFICE DECOR AND FURNISHINGS | 2017-10-30 | 2,751 | 1,548 | 200DB | 7.000000000000 | 344 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2018-02-07 | 1,799 | 936 | 200DB | 5.000000000000 | 345 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2018-05-24 | 1,159 | 603 | 200DB | 5.000000000000 | 222 | 0 | ||
| AV EQUIPMENT | 2018-03-27 | 899 | 468 | 200DB | 5.000000000000 | 172 | 0 | ||
| AV EQUIPMENT | 2018-03-27 | 1,299 | 676 | 200DB | 5.000000000000 | 249 | 0 | ||
| ICE MAKER | 2018-11-01 | 3,083 | 1,195 | 200DB | 7.000000000000 | 539 | 0 | ||
| COMPUTER AND TECHNOLOGY | 2020-02-17 | 1,691 | 200DB | 5.000000000000 | 592 | 0 | |||
| COMPUTER AND TECHNOLOGY | 2020-11-12 | 1,951 | 200DB | 5.000000000000 | 98 | 0 | |||
| COMPUTER EQUIPMENT | 2020-12-03 | 401 | 200DB | 5.000000000000 | 20 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII-B 1B | PART VII-B 1B: THE KINDER FOUNDATION IS ANSWERING YES TO PART VII-B 1A(3) BECAUSE THE FOUNDATION IS PROVIDED OVER 7,000 SQUARE FEET OF OFFICE SPACE WITHOUT ANY RENT CHARGE OR COST BY THE KINDER FAMILY OFFICE. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ML ACCT 02135 | AT COST | 10,400,431 | 13,727,266 |
| ML ACCT 04A63 | AT COST | 18,171,606 | 26,637,199 |
| ML ACCT 2066 | AT COST | 53,887,089 | 101,535,987 |
| ML ACCT 4002 | AT COST | 11,213,887 | 21,109,047 |
| ML ACCT 4003 | AT COST | 23,233,332 | 34,825,489 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE DECOR AND FURNISHINGS | 3,269 | 2,734 | 535 | |
| SIGNAGE | 1,918 | 1,604 | 314 | |
| COMPUTER AND TECHNOLOGY | 21,108 | 21,108 | 0 | |
| OFFICE DECOR AND FURNISHINGS | 110,473 | 92,388 | 18,085 | |
| TELEPHONE SYSTEM | 17,999 | 17,999 | 0 | |
| FURNITURE AND FIXTURES | 184,717 | 154,478 | 30,239 | |
| AV EQUIPMENT | 16,702 | 16,702 | 0 | |
| OFFICE DECOR AND FURNISHINGS | 1,666 | 1,294 | 372 | |
| OFFICE DECOR AND FURNISHINGS | 7,452 | 5,789 | 1,663 | |
| OFFICE DECOR AND FURNISHINGS | 262 | 203 | 59 | |
| OFFICE DECOR AND FURNISHINGS | 3,667 | 2,848 | 819 | |
| OFFICE DECOR AND FURNISHINGS | 659 | 512 | 147 | |
| LCD NETWORK PHONE | 275 | 228 | 47 | |
| LEASEHOLD IMPROVEMENT | 7,518 | 2,312 | 5,206 | |
| OFFICE DECOR AND FURNISHINGS | 2,251 | 1,548 | 703 | |
| OFFICE DECOR AND FURNISHINGS | 2,251 | 1,548 | 703 | |
| OFFICE DECOR AND FURNISHINGS | 2,751 | 1,892 | 859 | |
| OFFICE DECOR AND FURNISHINGS | 2,751 | 1,892 | 859 | |
| COMPUTER AND TECHNOLOGY | 1,799 | 1,281 | 518 | |
| COMPUTER AND TECHNOLOGY | 1,159 | 825 | 334 | |
| AV EQUIPMENT | 899 | 640 | 259 | |
| AV EQUIPMENT | 1,299 | 925 | 374 | |
| ICE MAKER | 3,083 | 1,734 | 1,349 | |
| COMPUTER AND TECHNOLOGY | 1,691 | 592 | 1,099 | |
| COMPUTER AND TECHNOLOGY | 1,951 | 98 | 1,853 | |
| COMPUTER EQUIPMENT | 401 | 20 | 381 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,500 | 0 | 2,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 744,655 | 744,655 | 0 | |
| BANKING FEES/CHECK ORDER FEE | 7,766 | 3,883 | 3,883 | |
| OFFICE AND TECHNOLOGY EXPENSES | 86,192 | 2,106 | 84,086 | |
| CHARITABLE ENTITY EVENTS | 25,514 | 0 | 25,514 | |
| EXPENSE REIMBURSEMENT | 4,485 | 0 | 4,485 | |
| PAYROLL PROCESSING FEES | 900 | 0 | 900 | |
| MEALS AND ENTERTAINMENT | 2,660 | 0 | 2,660 | |
| MEMBERSHIPS | 65,000 | 0 | 65,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NONDIVIDEND DISTRIBUTIONS | 28,806 | 0 | 28,806 |
| MISCELLANEOUS INCOME | 2,092 | 2,092 | 2,092 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON STOCK CONTRIBUTION | 2,288,365 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 10,650 | 0 | 10,650 | |
| PUBLIC RELATIONS FEES | 115,452 | 0 | 115,452 | |
| ADMINISTRATIVE FEES | 6,000 | 0 | 6,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2020 EXCISE TAX | 13,200 | 0 | 0 | |
| FOREIGN TAXES | 111,062 | 111,062 | 0 | |
| PAYROLL TAXES | 45,420 | 1,110 | 44,310 |