2024-11-05T19:44:07-06:00 2023-12-31 954653786 GROUND CONTROL BUSINESS MANAGEMENT 2049 CENTURY PK E 1400 LOS ANGELES CA 90067 990PF 2023-01-01 956097360 PACIFIC WESTERN FOUNDATION PACI 6264410330 P O BOX 3350 SOUTH PASADENA CA 91031 PETER MARTIN MOORE PRESIDENT 6267931000 2024-11-05 1 1 ROBERT HARABEDIAN P00179811 3103156200 2024-11-05 2023 2024-10-15 13:58:12Z X 2500837 X X 19 19 55109 55109 15666 189727 15666 41802 26654 112596 97448 0 0 0 14560 1688 1688 12233 10433 1800 2996 2996 0 4211 2556 37 16149 15400 749 50149 33073 4274 67504 67504 117653 33073 71778 -5057 64375 45117 50285 50285 8090 556254 494375 724263 198697 189466 189466 1418920 1467107 1536823 2227078 2201233 2500837 0 0 X 2062363 2062363 0 0 164715 138870 2227078 2201233 2227078 2201233 2227078 -5057 1260 2223281 22048 2201233 K A REAL ESTATE PARTNER V P 2022-01-01 2023-12-31 2473 2473 K A MLP FUND P 2023-01-01 2023-12-31 408 408 K A SENIOR CREDIT II OFFSHORE P 2022-01-01 2023-12-31 1 1 KAYNE SIMPLIFIED MIDSTREAM P 2023-01-01 2023-12-31 -4932 -4932 KAYNE SIMPLIFIED MIDSTREAM P 2022-01-01 2023-12-31 -4455 -4455 FIDELITY 2075 2023-01-01 2023-12-31 2388 2822 -434 -434 FIDELITY 2075 2022-01-01 2023-12-31 26337 41417 -15080 -15080 FIDELITY 2083 2023-01-01 2023-12-31 1812 1859 -47 -47 FIDELITY 2083 2022-01-01 2023-12-31 54113 43997 10116 10116 FIDELTIY 2091 2023-01-01 2023-12-31 4427 4715 -288 -288 FIDELITY 2091 2022-01-01 2023-12-31 100445 72746 27699 27699 GOV'T NAT'L MTG ASSN POOL #487584 2023-01-01 2023-12-31 205 205 205 15666 895 0 895 0 895 1400 0 2000 0 3400 0 2505 2505 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 HTTPS://PROJECTS.PROPUBLICA.ORG PETER MOORE 6267931000 P O BOX 3350 SOUTH PASADENA CA 91031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PETER MOORE 734 SOUTH OAKLAND AVE PASADENA CA 91106 PRESIDENT 0.00 0 0 0 C FORREST BANNAN 444 SOUTH FLOWER ST STE 24 LOS ANGELES CA 90071 VICE PRESIDENT/TREASURER 0.00 0 0 0 PATRICK NALLY 464 BELLEFONTAINE ST PASADENA CA 91105 TRUSTEE 0.00 0 0 0 JOHN CRUDEN 5741 IMPALA TRAIL SANTA MARIA CA 93455 SECRETARY 0.00 0 0 0 TERESA B NALLY 1265 SOUTH GRAND AVE PASADENA CA 91106 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 PACIFIC WESTERN FOUNDATION MAKES GRANTS TO ORGANIZATIONS. THE FOUNDATION DOES NOT CONDUCT SEPARATE CHARITABLE ACTIVITIES. SEE PART XV FOR THE LIST OF CURRENT YEAR CHARITABLE CONTRIBUTIONS. 0 0 920798 53933 1536837 2511568 0 0 2511568 37674 2473894 123695 123695 895 895 122800 0 122800 0 122800 71778 0 71778 122800 0 0 29586 23 29609 71778 0 0 0 71778 0 29609 29609 0 0 0 0 0 21413 0 0 0 PETER M MOORE P O BOX 3350 SOUTH PASADENA CA 91031 6267931000 APPLICATIONS SHOULD INDICATE AMOUNT REQUESTED AND WHY NEEDED. NONE NOT APPLICABLE ASSISTANCE LEAGUE OF SAN MATEO 528 NSAN MATEO DR SAN MATEO CA 94401 NONE PC TO PROVIDE SERVICES TO MEET THE CHALLENGES POSED BY A DIVERSE ARRAY OF INDIVIDUALS & COMMUNITY NEEDSTO PROVIDE SERVICES TO MEET THE CHALLENGES POSED BY A DIVERSE ARRAY OF INDIVIDUAL & COMMUNITY NEEDS 1000 BELLARMINE COLLEGE PREPARATORY 960 W HEDDING ST SAN JOSE CA 95126 NONE PC FOR EDUCATION 1000 CA PROVINCE OF THE SOCIETY OF JESUS P O BOX 68 LOS GATOS CA 95031 NONE PC PROVIDE SERVICES OF FAITH TO THE COMMUNITY THROUGH EDUCATION, RETREATS AND MINISTRIES 3000 CLOISTERED CARMELITES 215 E ALHAMBRA RD ALHAMBRA CA 91801 NONE PC PROVIDE HEALTHCARE AND SPIRITUAL SERVICES TO SURROUNDING COMMUNITIES 1000 CRISTO REY JESUIT HIGH SCHOOL 11100 S CENTRAL AVE LOS ANGELES CA 90059 NONE PC FOR EDUCATION 1000 DOLORES MISSION SCHOOL 170 S GLESS ST LOS ANGELES CA 90033 NONE PC FOR EDUCATION 6500 DOMINICAN UNIVERSITY OF CALIFORNIA 50 ACACIA AVE SAN RAFAEL CA 94901 NONE PC FOR EDUCATION 2000 FRIENDS OF ST PATRICK OF HAWAII 740 11TH STREET MANHATTAN BEACH CA 90266 NONE PC PROVIDE HEALTHCARE AND SPIRITUAL SERVICES TO SURROUNDING COMMUNITIES 1000 HOLY FAMILY CATHOLIC CHURCH 1527 FREMONT AVE PASADENA CA 91030 NONE PC PROVIDE FAITH AND SPIRITUAL SERVICES TO THE SURROUNDING COMMUNITY 1000 LITTLE SISTERS OF THE POOR-SAN FRANCISCO 300 LAKE ST SAN FRANCISCO CA 94118 NONE PC PROVIDE ELDERLY CARE TO THE NEEDY TO ASSURE PHYSICAL, MATERIAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT 3000 LITTLE SISTERS OF THE POOR-SAN PEDRO 3424 WILSHIRE BLVD LOS ANGELES CA 90010 NONE PC PROVIDE ELDERLY CARE TO THE NEEDY TO ASSURE PHYSICAL, MATERIAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT 3000 LOYOLA HIGH SCHOOL 1901 VENICE BLVD LOS ANGELES CA 90006 NONE PC FOR EDUCATION 3000 LOYOLA MARYMOUNT UNIVERSITY 7900 LOYOLA BLVD LOS ANGELES CA 90045 NONE PC FOR EDUCATION 1000 MARIAN REGIONAL MEDICAL CENTER FOUNDATION 1400 E CHURCH ST SANTA MARIA CA 93454 NONE PC PROVIDE SENIORS WITH PROFESSIONAL NURSING, REHABILITATIVE AND CARE-GIVING SUPPORT 2000 MARYCREST MANOR 10664 S JAMES DRIVE CULVER CITY CA 90230 NONE PC PROVIDE SKILLED NURSING AND REHABILITATIVE CARE FOR THE ELDERLY 2000 MAYFIELD SENIOR SCHOOL 500 BELLEFONTAINE ST PASADENA CA 91105 NONE PC FOR EDUCATION 2000 MOUNT SAINT MARY'S COLLEGE 10 CHESTER PLACE LOS ANGELES CA 90007 NONE PC FOR EDUCATION 2000 SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 NONE PC FOR EDUCATION 10000 SERVANTS OF MARY MINISTERS OF THE SICK 2131 W 27TH STREET LOS ANGELES CA 90018 NONE PC PROVIDE HEALTHCARE AND SPIRITUAL SERVICES TO THE SURROUNDING COMMUNITY 1000 SONG FOR CHARLIE 530 S LAKE AVE PASADENA CA 91101 NONE PC WARN PEOPLE OF PREVALENCE OF FAKE PILLS AND OFFERING HEALTHIER ALTERNATIVES TO MANAGING STRESS 10000 ST IGNATIUS COLLEGE PREPARATORY SCHOOL 2001 37TH AVENUE SAN FRANCISCO CA 94116 NONE PC FOR EDUCATION 1000 ST JOHN OF GOD RETIREMENT & CARE CENTER 2468 SOUTH ST ANDREWS PLACE LOS ANGELES CA 90018 NONE PC PROVIDE FINANCIAL SUPPORT TO THE HOSPITALITY CENTER OPERATED UNDER HEALTHCARE MINISTRY 1000 ST ELIZABETH CATHOLIC CHURCH 14095 WOODLAND DRIVE GUERNVILLE CA 95446 NONE PC PROVIDE SPIRITUAL AND FAITH SERVICES TO SURROUNDING COMMUNITY 1000 SANTA TERESITA SCHOOL 819 BUENA VISTA ST DUARTE CA 91010 NONE PC FOR EDUCATION 3000 UNIVERSITY OF SAN FRANCISCO 2130 FULTON ST SAN FRANCISCO CA 94117 NONE PC FOR EDUCATION 1000 VATICAN OBSERVATORY 2017 E LESS STREET TUCZON AZ 85719 NONE PC ENGAGE IN ASTRONOMICAL RESEARCH AND EDUCATION 1000 VERBUM DEI HIGH SCHOOL 11100 S CENTRAL AVE LOS ANGELES CA 90059 NONE PC FOR EDUCATIONFOR EDUCATION 1000 KAYNE ANDERSON MLP FUND LP 1800 AVE OF THE STARS 3RD FLR LOS ANGELES CA 90067 NONE PC FROM K-1 4 MISSION DOLORES ACADEMY 3371 16TH ST SAN FRANCISCO CA 94114 NONE PC FOR EDUCATION 2000 67504 0 14 19 14 55109 14 26654 18 15666 FORM 990-T: KAYNE ANDERSON PARTNERS 523000 12184 FEDERAL TAX REFUND 2775 NON-DIVIDEND DISTRIBUTION 523000 210 NON-DEDUCTIBLE EXPENSE -21 15148 97448 0 112596 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 14560 1688 1688 FIDELITY - BONDS 189466 189466 FIDELITY - STOCKS 494375 724263 KAYNE ANDERSON REAL ESTATE PTNR V AT COST 198986 193349 KAYNE ANDERSON MLP FUND, LP AT COST 342161 363422 KAYNE ANDERSON SENIOR CREDIT II OFFSHORE FUND LP AT COST 38372 24478 KAYNE ANDERSON MEZZANINE PARTNERS AT COST 7444 1944 KAYNE SIMPLIFIED MIDSTREAM, LP AT COST 659275 744202 KAYNE SENIOR CR IV AT COST 220869 209428 UNREALIZED GAIN/LOSS 22048 ADMINISTRATIVE EXPENSES 1498 749 749 KAYNE ANDERSON-OTHER DEDUCTIONS 14441 14441 0 ACCRUED INTEREST PAID 210 210 0 K A MLP FUND LP - NET RENTAL R.E. INC. 1 1 1 K A MLP FUND LP - OTHER INCOME 495 495 495 K SIM MIDSTREAM LP - OTHER INCOME -96 -96 -96 K A REAL ESTATE PRTNR V - NET RENTAL R.E. INC. -437 -437 -437 K SENIOR CR. II OFFSHORE - OTHER INCOME 1296 1296 1296 K A REAL ESTATE PRTNR V - NET SEC. 1231 GAIN 3429 3429 3429 K A MLP FUND LP - NET SEC. 1231 GAIN -29 -29 -29 K SENIOR CR. IV OFFSHORE - OTHER INCOME 21996 21996 21996 K A MEZZANINE PRTNR (QP) - OTHER INCOME -1 -1 -1 FORM 990-T: KAYNE ANDERSON PARTNERS 12184 12184 FEDERAL TAX REFUND 2775 2775 NON-DIVIDEND DISTRIBUTION 210 210 NON-DEDUCTIBLE EXPENSE -21 -21 ADJUSTMENT TO RETAINED EARNINGS TO TIE TO CLIENT BALANCE, 1/31/23 1260 INVESTMENT MANAGEMENT FEES 8633 8633 0 OUTSIDE SERVICE 3600 1800 1800 IRS 1607 0 0 FOREIGN WITHHOLDING TAX 2518 2518 0 LICENSE FEE 75 38 37 STATE TAXES 11 0 0