STATE OF CALfFORNIA BGC 204 (Orig 012016)

DEPARTMENT OF JUSTICE

PAG E 1 of4 MAJOR LEAGUE SPORTS RAFFLE ELIGIBLE ORGANIZATION ANNUAL REPORT

PLEASE SEND COMPLETED REPORT TO Bureau of Gambling Control P 0 Box 168024 Sacramento CA 95816-8024

Phone 916-227-3584 Fax (916) 227-0170

Annual Report Period January 1 2016 - December 31 2016

Eligible Organizations Name LA Kings ---=----------------------------Eligible Organizations Registration Number 16-0000013

Pursuant to Penal Code section 3206 subdivision (o)(12)(A) once registered an eligible organization shall file annually thereafter with the Department of Justice a report that includes all of the following information for each of the eligible organizations last three fiscal years Pursuant to Penal Code section 3206 subdivision (0)(12)(8) failure to submit the annual report shall be grounds for denial of an annual registration

REGULA Tl ONSTATUTE Year1 Year2 Year3

Jan 2014 to Dec 2014 Jan 2015 to Dec 2015 Jan 2016 to Dec 2016

(i) The aggregate gross receipts from the operation of raffles NA NA $167200

(ii) The aggregate direct costs incurred by the eligible organization from the operation of raffles NA NA $14186 21

(iii) The charitable or beneficial purposes for which proceeds of the raffles were used NA NA Kings Care Foundation

(iv) The aggregate distributions of proceeds from the operation of raffles made to directly support beneficial or charitable purposes other than beneficial or charitable purposes undertaken by the eligible organization or eligible recipient organizations under Penal Code section 3205 subdivision (c)

NA NA $97725

(v) The aggregate distributions of proceeds from the operation of raffles made to raffle winners NA NA $69475

(vi) The aggregate distributions of proceeds from the operation of raffles made to any other organizations or for any other purposes other than those included in items (ii) (iv) and (v) above

NA NA $0

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE BGC 204 (Orig 01 20 16) PAGE 2 of 4MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

REGULATIONSTATUTE Year 1 Year2 Year3

Jan 14 to Dec14 Jan 15 to Dec 15 Jan 16 to Dec 16 (vii) A schedule of distributions of proceeds from the operation of raffles by individual raffle made to eligible recipient organizations under Penal Code section 3205 subdivision (c that are not affiliated with the eligible organization

NA NA see attached for schedule

(viii) A schedule of distributions of proceeds from the operation of raffles by individual raffle made to eligible recipient organizations under Penal Code section 3205 subdivision (c) that are affiliated with the eligible organization

NA NA see attached for schedule

(ix) A schedule of distributions of proceeds from the operation of raffles by individual raffle made to any other organization not included under items (vii) or (viii) above or for beneficial or charitable purposes undertaken by the eligible organization

NA NA $0

(x) The aggregate gross receipts from activities other than the operation of raffles $1731 005 $1915794 $2019060

(xi) The aggregate costs incurred by the eligible organization from activities other than the operation of raffles $613495 $791688 $777708

(xii) The aggregate distributions of funds other than proceeds from the operation of raffles made to directly support beneficial or charitable purposes or eligible recipient organizations under Penal Code section 320 5 subdivision (c)

$865200 $1305757 $1283129

~

(xiii)The aggregate distributions of funds other than proceeds from the operation of raffles for purposes other than those listed in items (xi) and (xii)above

NA NA

$69475

I

STATE OF CALiFORNIA DEPARTMENTOF JUSTICE BGC 204 (Orig 012016) PAGE 3of4 MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

REGULATIONSTATUTE

(xiv)A schedule of distributions of funds other than proceeds from the operation of raffles made to eligible recipient organizations under Penal Code section 3205 subdivision (c that are not affiliated with the eligible organization

(xv) A schedule of distributions of funds other than proceeds from the operation of raffles made to any other organization not included under item (xiv) above or for beneficial or charitable purposes undertaken by the eligible organization

Year1

Jan 14 to Dec14

see attached

see attached

Year2 Jan 15 to Dec 15

see attached

see attached

Year3 Jan 16 to Dec 16

see attached

see attached

NOTE The department shall make the reports required by this paragraph available to the public via the on line search portal of the Attorney Generals Registry of Charitable Trusts maintained pursuant to Section 12584 of the Government Code

CERTIFICATION

I declare under penalty of perjury under the laws of the State of California that the foregoing information is true correct and complete

Fiduciarys Signature

DateFiduciarys Printed Name

292017Shaunna Campbell

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE BGC 204 (Orig 012016) PAGE 4 of 4 MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

Privacy Notice As Required by Civil Code sect 179817

Collection and Use of Personal Information The Bureau of Gambling Control in the Department of Justice collects the information requested on this form as authorized by Penal Code section 3206 The Bureau uses this information to establish grounds for the license permit or other approval indicated on this application form In addition any personal information collected by state agencies is subject to the limitations in the Information Practice Act and state policy The Department of Justice general privacy policy is available at httpoagcagovprivacy-policy

Providing Personal Information All the personal information requested in this form must be provided If you do not provide this information your application will be denied

Access to Your Information You may review the records maintained by the Bureau in the Department of Justice that contain your personal information as permitted by the Information Practices Act (See below for contact information)

Possible Disclosure of Personal Information In order to process your application we may need to share the information you give to us with law enforcement or regulatory agencies for investigation of unlawful activity or for licensing or regulatory purposes

The information you provide may also be disclosed in the following circumstances bull In response to a Public Records Act request as allowed by the Information Practices Act bull To another government agency as required by state or federal law or bull In response to a court or administrative order a subpoena or a search warrant

Contact Information For questions about this notice or access to your records you may contact the Department of Justice Bureau of Gambling Control at PO Box 168024 Sacramento CA 95816-8024 phone 916-227-3584 or e-mail at GamblingControldojcagov

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE BGC 204 (Orig 01 20 16) PAGE 2 of 4MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

REGULATIONSTATUTE Year 1 Year2 Year3

Jan 14 to Dec14 Jan 15 to Dec 15 Jan 16 to Dec 16 (vii) A schedule of distributions of proceeds from the operation of raffles by individual raffle made to eligible recipient organizations under Penal Code section 3205 subdivision (c that are not affiliated with the eligible organization

NA NA see attached for schedule

(viii) A schedule of distributions of proceeds from the operation of raffles by individual raffle made to eligible recipient organizations under Penal Code section 3205 subdivision (c) that are affiliated with the eligible organization

NA NA see attached for schedule

(ix) A schedule of distributions of proceeds from the operation of raffles by individual raffle made to any other organization not included under items (vii) or (viii) above or for beneficial or charitable purposes undertaken by the eligible organization

NA NA $0

(x) The aggregate gross receipts from activities other than the operation of raffles $1731 005 $1915794 $2019060

(xi) The aggregate costs incurred by the eligible organization from activities other than the operation of raffles $613495 $791688 $777708

(xii) The aggregate distributions of funds other than proceeds from the operation of raffles made to directly support beneficial or charitable purposes or eligible recipient organizations under Penal Code section 320 5 subdivision (c)

$865200 $1305757 $1283129

~

(xiii)The aggregate distributions of funds other than proceeds from the operation of raffles for purposes other than those listed in items (xi) and (xii)above

NA NA

$69475

I

STATE OF CALiFORNIA DEPARTMENTOF JUSTICE BGC 204 (Orig 012016) PAGE 3of4 MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

REGULATIONSTATUTE

(xiv)A schedule of distributions of funds other than proceeds from the operation of raffles made to eligible recipient organizations under Penal Code section 3205 subdivision (c that are not affiliated with the eligible organization

(xv) A schedule of distributions of funds other than proceeds from the operation of raffles made to any other organization not included under item (xiv) above or for beneficial or charitable purposes undertaken by the eligible organization

Year1

Jan 14 to Dec14

see attached

see attached

Year2 Jan 15 to Dec 15

see attached

see attached

Year3 Jan 16 to Dec 16

see attached

see attached

NOTE The department shall make the reports required by this paragraph available to the public via the on line search portal of the Attorney Generals Registry of Charitable Trusts maintained pursuant to Section 12584 of the Government Code

CERTIFICATION

I declare under penalty of perjury under the laws of the State of California that the foregoing information is true correct and complete

Fiduciarys Signature

DateFiduciarys Printed Name

292017Shaunna Campbell

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE BGC 204 (Orig 012016) PAGE 4 of 4 MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

Privacy Notice As Required by Civil Code sect 179817

Collection and Use of Personal Information The Bureau of Gambling Control in the Department of Justice collects the information requested on this form as authorized by Penal Code section 3206 The Bureau uses this information to establish grounds for the license permit or other approval indicated on this application form In addition any personal information collected by state agencies is subject to the limitations in the Information Practice Act and state policy The Department of Justice general privacy policy is available at httpoagcagovprivacy-policy

Providing Personal Information All the personal information requested in this form must be provided If you do not provide this information your application will be denied

Access to Your Information You may review the records maintained by the Bureau in the Department of Justice that contain your personal information as permitted by the Information Practices Act (See below for contact information)

Possible Disclosure of Personal Information In order to process your application we may need to share the information you give to us with law enforcement or regulatory agencies for investigation of unlawful activity or for licensing or regulatory purposes

The information you provide may also be disclosed in the following circumstances bull In response to a Public Records Act request as allowed by the Information Practices Act bull To another government agency as required by state or federal law or bull In response to a court or administrative order a subpoena or a search warrant

Contact Information For questions about this notice or access to your records you may contact the Department of Justice Bureau of Gambling Control at PO Box 168024 Sacramento CA 95816-8024 phone 916-227-3584 or e-mail at GamblingControldojcagov

STATE OF CALiFORNIA DEPARTMENTOF JUSTICE BGC 204 (Orig 012016) PAGE 3of4 MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

REGULATIONSTATUTE

(xiv)A schedule of distributions of funds other than proceeds from the operation of raffles made to eligible recipient organizations under Penal Code section 3205 subdivision (c that are not affiliated with the eligible organization

(xv) A schedule of distributions of funds other than proceeds from the operation of raffles made to any other organization not included under item (xiv) above or for beneficial or charitable purposes undertaken by the eligible organization

Year1

Jan 14 to Dec14

see attached

see attached

Year2 Jan 15 to Dec 15

see attached

see attached

Year3 Jan 16 to Dec 16

see attached

see attached

NOTE The department shall make the reports required by this paragraph available to the public via the on line search portal of the Attorney Generals Registry of Charitable Trusts maintained pursuant to Section 12584 of the Government Code

CERTIFICATION

I declare under penalty of perjury under the laws of the State of California that the foregoing information is true correct and complete

Fiduciarys Signature

DateFiduciarys Printed Name

292017Shaunna Campbell

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE BGC 204 (Orig 012016) PAGE 4 of 4 MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

Privacy Notice As Required by Civil Code sect 179817

Collection and Use of Personal Information The Bureau of Gambling Control in the Department of Justice collects the information requested on this form as authorized by Penal Code section 3206 The Bureau uses this information to establish grounds for the license permit or other approval indicated on this application form In addition any personal information collected by state agencies is subject to the limitations in the Information Practice Act and state policy The Department of Justice general privacy policy is available at httpoagcagovprivacy-policy

Providing Personal Information All the personal information requested in this form must be provided If you do not provide this information your application will be denied

Access to Your Information You may review the records maintained by the Bureau in the Department of Justice that contain your personal information as permitted by the Information Practices Act (See below for contact information)

Possible Disclosure of Personal Information In order to process your application we may need to share the information you give to us with law enforcement or regulatory agencies for investigation of unlawful activity or for licensing or regulatory purposes

The information you provide may also be disclosed in the following circumstances bull In response to a Public Records Act request as allowed by the Information Practices Act bull To another government agency as required by state or federal law or bull In response to a court or administrative order a subpoena or a search warrant

Contact Information For questions about this notice or access to your records you may contact the Department of Justice Bureau of Gambling Control at PO Box 168024 Sacramento CA 95816-8024 phone 916-227-3584 or e-mail at GamblingControldojcagov

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE BGC 204 (Orig 012016) PAGE 4 of 4 MAJOR LEAGUE SPORTS RAFFLE

ELIGIBLE ORGANIZATION ANNUAL REPORT

Privacy Notice As Required by Civil Code sect 179817

Collection and Use of Personal Information The Bureau of Gambling Control in the Department of Justice collects the information requested on this form as authorized by Penal Code section 3206 The Bureau uses this information to establish grounds for the license permit or other approval indicated on this application form In addition any personal information collected by state agencies is subject to the limitations in the Information Practice Act and state policy The Department of Justice general privacy policy is available at httpoagcagovprivacy-policy

Providing Personal Information All the personal information requested in this form must be provided If you do not provide this information your application will be denied

Access to Your Information You may review the records maintained by the Bureau in the Department of Justice that contain your personal information as permitted by the Information Practices Act (See below for contact information)

Possible Disclosure of Personal Information In order to process your application we may need to share the information you give to us with law enforcement or regulatory agencies for investigation of unlawful activity or for licensing or regulatory purposes

The information you provide may also be disclosed in the following circumstances bull In response to a Public Records Act request as allowed by the Information Practices Act bull To another government agency as required by state or federal law or bull In response to a court or administrative order a subpoena or a search warrant

Contact Information For questions about this notice or access to your records you may contact the Department of Justice Bureau of Gambling Control at PO Box 168024 Sacramento CA 95816-8024 phone 916-227-3584 or e-mail at GamblingControldojcagov

VVHI ( 2016 Raffles

OctoberDate Projected Funds Claimed Winner Foundation

101416 $1367000 Yes $683500 $6835 00

102216 $12415 00 Yes $620750 $620750

102516 $578000 Yes $2890 00 $289000

102716 $675000 Yes $337500 $337500

Total $3861500 $19307 50 $1930750

November Date Projected Funds Claimed Winner Foundation

11116 $8935 00 Yes $446750 $446750

11316 $918000 Yes $459000 $459000

11516 $956500 Yes $478250 $478250

111716 $1114500 Yes $557250 $557250

111916 $859000 Yes $429500 $429500

112316 $815000 Yes $407500 $407500

112616 $838500 Yes $419250 $4192 50

113016 $905500 Yes $452750 $452750

Total $7300500 $3650250 $36502 50

December Date Projected Funds Claimed Winner Foundation

12416 $12545 00 No $000 $1254500

12816 $1080000 Yes $540000 $540000 121016 $1653000 Yes $826500 $8265 00 123116 $1570500 No $0 00 $1570500

Total $5558000 $1366500 $4191500

Season Totals

Projected Funds Winner Foundation

$167200 $6947500 $9772500

(X) Company Business

Unit Object

Account Subsidiary

00010

Account Descrlotlon

DONATIONS

CY 2014 CY2015 CY2016

04919 4919 6900 (13495000) (11543338) (269146 18)

04919 6236 6900 00020 PARTICIPANT FEES (221 80000) (165500 00) (11100000)

04919 6237 6900 00020 PARTICIPANT FEES (2494500) 000 000

04919 6239 6900 00020 PARTICIPANT FEES (14517800) (195694 00) (179 88500)

04919 6252 6900 00020 PARTICIPANT FEES 000 000 (144027 56)

04919 4919 6900 00040 SILENT AUCTIONS 296703 000 000

04919 6236 6900 00040 SILENT AUCTIONS (2781500) 000 000

04919 6238 6900 00040 SILENT AUCTIONS (42108611) (56492683) (533655 10)

04919 6239 6900 00040 SILENT AUCTIONS (6727500) (45 12000) (81372 00)

04919 6236 6900 00060 RAFFLES (341500) (740 00) (960 00)

04919 6239 6900 00060 RAFFLES (334 00) 000 000

04919 6239 6900 00110 MYSTERY ENVELOPES (994000) (540 00) 000

04919 6239 6900 00130 AUTOGRAPHS (44 805 00) (5103100) (123300 00)

04919 6253 6900 00140 HAPPY BIRTHDAY (468587) (332500) (592500)

04919 4919 6900 00900 OTHER INCOME (626942 73) (77348356) (56978934)

04919 6239 6900 00900 OTHER INCOME (800 00) 000 000

Total Revenues (1731005) (1915794) (2019060)

(XI)

04919 6236 7800 00035 BUSINESS MEALS 157767 000 000

04919 6239 7800 00035 BUSINESS MEALS 54806 000 000

04919 6236 7800 00052 CATERING FOOD amp BEVERAGES 7817 76 22047 34 000

04919 6239 7800 00052 CATERING FOOD amp BEVERAGES 3282702 3191475 3226365

04919 6236 7800 00095 CREDIT CARD FEES 379448 58815 25875

04919 6237 7800 00095 CREDIT CARD FEES 2779 000 000

04919 6238 7800 00095 CREDIT CARD FEES 1526058 1027597 2525

04919 6239 7800 00095 CREDIT CARD FEES 201493 159889 422565

04919 6252 7800 00095 CREDIT CARD FEES 000 000 65343

04919 6253 7800 00095 CREDIT CARD FEES 230 05 338 2139

04919 6236 7800 00126 OTHER RENTAL FEES 000 000 582500

04919 6239 7800 00126 OTHER RENTAL FEES 2000 00 000 8382 26

04919 6236 7800 00205 HOSPITALITY 500000 000 000

04919 6236 7800 00206 GIFTS 000 1030246 24525

04919 6239 7800 00206 GIFTS 118265 000 000

04919 6236 7800 00287 PREMIUM GIVEAWAYS 000 1846318 27598

04919 6237 7800 00288 PRINT ADS 200000 000 000

04919 6237 7800 00290 PROMOTIONAL MERCHANDISE (366000) 000 000

04919 6239 7800 00290 PROMOTIONAL MERCHANDISE 000 000 54698

04919 6252 7800 00320 MISCELLANEOUS 000 000 75304 70

04919 6236 7800 00405 POSTAGE 8457 3692 000

04919 6236 7800 00411 PRINTING 000 17300 000

04919 6237 7800 00461 REGULAR SALARIES 20124 75 000 000

04919 6237 7800 00472 PAYROLL TAXES 153954 000 000

04919 6236 7800 00603 LODGING 59770 31900 000

04919 6236 7800 00604 ENTERTAINMENT 1853712 3369 60 000

04919 6239 7800 00604 ENTERTAINMENT 20000 000 000

04919 6236 7800 00620 VEHICLE EXPENSE 11176 000 195750

04919 6239 7800 00620 VEHICLE EXPENSE 53 28 000 82618

04919 6236 7800 00816 EVENT SIGNAGE 000 000 6412 99

04919 6252 7800 00820 CLEANING STAFF 000 000 729508

04919 6236 7800 00828 ICE CREW 4542 60 000 000 04919 6239 7800 00828 ICE CREW 11783 03 000 000

04919 6239 7800 00845 EVENT PRESENTATION 8665890 10317026 4079200

04919 6241 7800 00845 EVENT PRESENTATION 000 363880 000 04919 6236 7800 01201 OFFICE amp GENERAL SUPPLIES 1222736 2628662 73935 04919 6239 7800 01201 OFFICE amp GENERAL SUPPLIES 83527 000 94170

04919 6252 7800 01201 OFFICE amp GENERAL SUPPLIES 000 000 39800 04919 6236 7800 01230 SIGNAGE SUPPLIES 557215 000 000

04919 6239 7800 01230 SIGNAGE SUPPLIES 1374272 000 000

04919 6239 7800 01304 PHOTOGRAPHY 61585 70850 702500

04919 6241 7800 01304 PHOTOGRAPHY 000 77935 000

04919 4919 7800 05000 COST OF GOODS SOLD 12545850 21998131 278363 62

04919 6236 7800 05000 COST OF GOODS SOLD 1916315 535300 300000

04919 6238 7800 05000 COST OF GOODS SOLD 10592042 15617247 7575062

04919 6239 7800 05000 COST OF GOODS SOLD 544950 4 96250 1289696

04919 6241 7800 05000 COST OF GOODS SOLD 000 000 21473

04919 4919 7900 00010 BENEFIT DINNERS 1613793 000 000

04919 4919 7900 09000 OTHER GRANTS 850 00 000 000

04919 6251 8100 00035 AUDITACCOUNTING SERVICES 290000 300000 3100 00

04919 6251 8100 00080 ENTERTAINMENT 000 50000 169875

04919 6251 8100 00091 GIFTS 13489 381376 575002

04919 6251 8100 00150 BUSINESS FEESPERM ITS 15100 7600 19465 00

04919 6251 8100 00155 GROUND TRANS SERVICES 000 000 6457

04919 6251 8100 00200 LEGAL FEES 2000 415400 2988320

04919 6251 8100 00220 BUSINESS MEALS 35478 117422 342614

04919 6251 8100 00275 BANK CHARGESPAYROLL FEES 2260927 16371 11 217963

04919 6251 8100 00300 POSTAGEFREIGHT DELIVERY 262686 4242 90 520930

04919 6251 8100 00370 EQUIPMENT RENT 174455 906599 519875

04919 6251 8100 00400 REGULAR SALARIES 150000 000 000

04919 6251 8100 00430 SALARY BURDEN 1100000 6560735 7784347

04919 6251 8100 00450 SUPPLIES AND AMMENITIES 4931320 6286009 6406007

04919 6251 8100 00485 STATE LLC INCOMEFRANCHISE TAX 1000 3500 1000

04919 6251 8100 00500 TELEPHONECOMMUNICATIONS 2222 000 000

04919 6251 8100 00524 OTHER TRAVEL 15000 000 000

04919 6251 8100 00525 TRAVEL MEALS 9081 000 000

04919 6251 8100 00540 VEHICLE EXPENSE 4054 64200 936260

Total Expenses 613495 791688 791894

(XII)

Company Business Unit

Object Account

Subsidiary Account

Descrlotlon CY 2014 CY2015 CY2016

04919 6251 8100 00050 CONTRIBUTIONS 86520010 130575683 138085364

Total Contributions 865200 1305757 1380854

Date Submittecl

2016 KCF Donations

bull - Paid To J Amount middotInfo

1272016 Tree Musketeers $ 1500 00 January Service Day Fee

1272016 Junior Blind of American $ 1700 00 February Service Day Fee

2102016 Discovery Cube Los Angeles $ 1000 00 Field Trip

2182016 City of San Bernardino $ 6000000 Donation to City of Sb

3112016 Childrens Hospital Los Angeles $ 200000 00 Year2

3152016 spcaLA $ 579500 Silent Auction 35

3152016 Michael Jund Scholarship $ 1500 00 Jack Jablonski

3152016 Michael Jund Scholarship $ 1500 00 Coral Silverberg

3222016 Lakers Youth Foundation $ 6000 00 Golf TournamentDinner

3282016 Reading is Fundamental $ 13860 00 Bookmarks

462016 Global Inheritance $ 1000 00 Rain Barrels

472016 Stand Up 2 Cancer $ 2500000 2014 HFC

4122016 American Heart Association $ 6748 00 February Mystery Pucks

4202016 Camp Ronald McDonald $ 50000 00 Doughty Walk For Wishes

4202016 Camp Ronald McDonald $ 166667 00 2 of 3

4252016 Hope Reigns Foundation $ 292000 Proceeds from silent auctions

532016 March of Dimes $ 2500000 Beard A ThonMarch of Dimes

5122016 Manhattan Beach Education Foundation $ 700000 Wine Auction - Cabernet Sponsor

5122016 Hope for Firefighters $ 850 00 Muster Team Purchase

5152016 Hermosa Beach Education Foundation $ 2500 00 Hearts of Hermosa Table Sponsor

5252016 Global Inheritance $ 500 00 donat ion toward rain water program

6272016 Discovery Cube Los Angeles $ 25000000 Science of Hockey Payment 4

6302016 Peace Over Violence $ 500 00 Denim Day

772016 The Guidance Center $ 500000 Sunset Sip

782016 Eddies Kids $ 15000 00

852015 Girls on the Run $ 4000 00 Forever SO

852016 Grammy Museum $ 60000 Forever SO - POV graduat ion

8112016 Shoes That Fit $ 500000 Forever SO - 100 shoe donations

832016 LA Jr Kings $ 5000 00 HOF Sponsorship LAJK Golf Tournament

912016 Reading is Fundamental $ 10000 00 Sports Book Section

912016 Peace Over Violence $ 500 00 Denim Day Donations

972016 American Red Cross $ 3000000 Forever SO-Home Fire Campaign

972016 4 Paws 4 Patrias $ 26040 00 Forever SO- 21 Dogs

992016 Big Brothers Big Sisters $ 25000 00 Forever SO - Mentor Program

9132016 LAs Best $ 500000 Forever SO - KidPress

9252016 Variety - The Childrens Charity $ 753 00 Forever SO - Adapted Bike

9252016 Discovery Cube LA $ 5000 00 Gala Table

9252016 Grid Alternatives $ 5000 00 Solar Panel Install

10202016 Grades of Green $ 1000000 Forever SO - 4 schools sponsorship 10282016 Special Olympics So Cal $ 2500 00 Pier Del Sol Sponsorship

1122016 The GRYD Foundation $2025 Silent Auction Proceeds

11102016 Land of the Free Foundation $ 10000 00 Golf Sponsor

11102016 Pets for the Elderly $ 5590 00 Forever SO - 38 dogs 12 cats

GRYD Foundation $ 2025 00 Silent Auction Proceeds

10252016 Prevent Cancer Foundation $ 14400 00 Hockey Fights Cancer

10252016 National Coalition for Cancer Survivorship $ 14400 00 Hockey Fights Cancer

10252016 Cancer Support Community $ 14400 00 Hockey Fights Cancer

10252016 Patient Advocate Foundation $ 14400 00 Hockey Fights Cancer

Habitat for Humanity Playhouse Build $ 30000 00 Forever SO - All Star

1272016 Make A Wish $ 5000 00 Gala fund the wish

11302016 Make A Wish $ 10000 00 1130 auction proceeds

12182016 - 2 of 3 Gala payments -~-$ 110817300

(X) Company Business

Unit Object

Account Subsidiary

00010

Account Descrlotlon

DONATIONS

CY 2014 CY2015 CY2016

04919 4919 6900 (13495000) (11543338) (269146 18)

04919 6236 6900 00020 PARTICIPANT FEES (221 80000) (165500 00) (11100000)

04919 6237 6900 00020 PARTICIPANT FEES (2494500) 000 000

04919 6239 6900 00020 PARTICIPANT FEES (14517800) (195694 00) (179 88500)

04919 6252 6900 00020 PARTICIPANT FEES 000 000 (144027 56)

04919 4919 6900 00040 SILENT AUCTIONS 296703 000 000

04919 6236 6900 00040 SILENT AUCTIONS (2781500) 000 000

04919 6238 6900 00040 SILENT AUCTIONS (42108611) (56492683) (533655 10)

04919 6239 6900 00040 SILENT AUCTIONS (6727500) (45 12000) (81372 00)

04919 6236 6900 00060 RAFFLES (341500) (740 00) (960 00)

04919 6239 6900 00060 RAFFLES (334 00) 000 000

04919 6239 6900 00110 MYSTERY ENVELOPES (994000) (540 00) 000

04919 6239 6900 00130 AUTOGRAPHS (44 805 00) (5103100) (123300 00)

04919 6253 6900 00140 HAPPY BIRTHDAY (468587) (332500) (592500)

04919 4919 6900 00900 OTHER INCOME (626942 73) (77348356) (56978934)

04919 6239 6900 00900 OTHER INCOME (800 00) 000 000

Total Revenues (1731005) (1915794) (2019060)

(XI)

04919 6236 7800 00035 BUSINESS MEALS 157767 000 000

04919 6239 7800 00035 BUSINESS MEALS 54806 000 000

04919 6236 7800 00052 CATERING FOOD amp BEVERAGES 7817 76 22047 34 000

04919 6239 7800 00052 CATERING FOOD amp BEVERAGES 3282702 3191475 3226365

04919 6236 7800 00095 CREDIT CARD FEES 379448 58815 25875

04919 6237 7800 00095 CREDIT CARD FEES 2779 000 000

04919 6238 7800 00095 CREDIT CARD FEES 1526058 1027597 2525

04919 6239 7800 00095 CREDIT CARD FEES 201493 159889 422565

04919 6252 7800 00095 CREDIT CARD FEES 000 000 65343

04919 6253 7800 00095 CREDIT CARD FEES 230 05 338 2139

04919 6236 7800 00126 OTHER RENTAL FEES 000 000 582500

04919 6239 7800 00126 OTHER RENTAL FEES 2000 00 000 8382 26

04919 6236 7800 00205 HOSPITALITY 500000 000 000

04919 6236 7800 00206 GIFTS 000 1030246 24525

04919 6239 7800 00206 GIFTS 118265 000 000

04919 6236 7800 00287 PREMIUM GIVEAWAYS 000 1846318 27598

04919 6237 7800 00288 PRINT ADS 200000 000 000

04919 6237 7800 00290 PROMOTIONAL MERCHANDISE (366000) 000 000

04919 6239 7800 00290 PROMOTIONAL MERCHANDISE 000 000 54698

04919 6252 7800 00320 MISCELLANEOUS 000 000 75304 70

04919 6236 7800 00405 POSTAGE 8457 3692 000

04919 6236 7800 00411 PRINTING 000 17300 000

04919 6237 7800 00461 REGULAR SALARIES 20124 75 000 000

04919 6237 7800 00472 PAYROLL TAXES 153954 000 000

04919 6236 7800 00603 LODGING 59770 31900 000

04919 6236 7800 00604 ENTERTAINMENT 1853712 3369 60 000

04919 6239 7800 00604 ENTERTAINMENT 20000 000 000

04919 6236 7800 00620 VEHICLE EXPENSE 11176 000 195750

04919 6239 7800 00620 VEHICLE EXPENSE 53 28 000 82618

04919 6236 7800 00816 EVENT SIGNAGE 000 000 6412 99

04919 6252 7800 00820 CLEANING STAFF 000 000 729508

04919 6236 7800 00828 ICE CREW 4542 60 000 000 04919 6239 7800 00828 ICE CREW 11783 03 000 000

04919 6239 7800 00845 EVENT PRESENTATION 8665890 10317026 4079200

04919 6241 7800 00845 EVENT PRESENTATION 000 363880 000 04919 6236 7800 01201 OFFICE amp GENERAL SUPPLIES 1222736 2628662 73935 04919 6239 7800 01201 OFFICE amp GENERAL SUPPLIES 83527 000 94170

04919 6252 7800 01201 OFFICE amp GENERAL SUPPLIES 000 000 39800 04919 6236 7800 01230 SIGNAGE SUPPLIES 557215 000 000

04919 6239 7800 01230 SIGNAGE SUPPLIES 1374272 000 000

04919 6239 7800 01304 PHOTOGRAPHY 61585 70850 702500

04919 6241 7800 01304 PHOTOGRAPHY 000 77935 000

04919 4919 7800 05000 COST OF GOODS SOLD 12545850 21998131 278363 62

04919 6236 7800 05000 COST OF GOODS SOLD 1916315 535300 300000

04919 6238 7800 05000 COST OF GOODS SOLD 10592042 15617247 7575062

04919 6239 7800 05000 COST OF GOODS SOLD 544950 4 96250 1289696

04919 6241 7800 05000 COST OF GOODS SOLD 000 000 21473

04919 4919 7900 00010 BENEFIT DINNERS 1613793 000 000

04919 4919 7900 09000 OTHER GRANTS 850 00 000 000

04919 6251 8100 00035 AUDITACCOUNTING SERVICES 290000 300000 3100 00

04919 6251 8100 00080 ENTERTAINMENT 000 50000 169875

04919 6251 8100 00091 GIFTS 13489 381376 575002

04919 6251 8100 00150 BUSINESS FEESPERM ITS 15100 7600 19465 00

04919 6251 8100 00155 GROUND TRANS SERVICES 000 000 6457

04919 6251 8100 00200 LEGAL FEES 2000 415400 2988320

04919 6251 8100 00220 BUSINESS MEALS 35478 117422 342614

04919 6251 8100 00275 BANK CHARGESPAYROLL FEES 2260927 16371 11 217963

04919 6251 8100 00300 POSTAGEFREIGHT DELIVERY 262686 4242 90 520930

04919 6251 8100 00370 EQUIPMENT RENT 174455 906599 519875

04919 6251 8100 00400 REGULAR SALARIES 150000 000 000

04919 6251 8100 00430 SALARY BURDEN 1100000 6560735 7784347

04919 6251 8100 00450 SUPPLIES AND AMMENITIES 4931320 6286009 6406007

04919 6251 8100 00485 STATE LLC INCOMEFRANCHISE TAX 1000 3500 1000

04919 6251 8100 00500 TELEPHONECOMMUNICATIONS 2222 000 000

04919 6251 8100 00524 OTHER TRAVEL 15000 000 000

04919 6251 8100 00525 TRAVEL MEALS 9081 000 000

04919 6251 8100 00540 VEHICLE EXPENSE 4054 64200 936260

Total Expenses 613495 791688 791894

(XII)

Company Business Unit

Object Account

Subsidiary Account

Descrlotlon CY 2014 CY2015 CY2016

04919 6251 8100 00050 CONTRIBUTIONS 86520010 130575683 138085364

Total Contributions 865200 1305757 1380854

Date Submittecl

2016 KCF Donations

bull - Paid To J Amount middotInfo

1272016 Tree Musketeers $ 1500 00 January Service Day Fee

1272016 Junior Blind of American $ 1700 00 February Service Day Fee

2102016 Discovery Cube Los Angeles $ 1000 00 Field Trip

2182016 City of San Bernardino $ 6000000 Donation to City of Sb

3112016 Childrens Hospital Los Angeles $ 200000 00 Year2

3152016 spcaLA $ 579500 Silent Auction 35

3152016 Michael Jund Scholarship $ 1500 00 Jack Jablonski

3152016 Michael Jund Scholarship $ 1500 00 Coral Silverberg

3222016 Lakers Youth Foundation $ 6000 00 Golf TournamentDinner

3282016 Reading is Fundamental $ 13860 00 Bookmarks

462016 Global Inheritance $ 1000 00 Rain Barrels

472016 Stand Up 2 Cancer $ 2500000 2014 HFC

4122016 American Heart Association $ 6748 00 February Mystery Pucks

4202016 Camp Ronald McDonald $ 50000 00 Doughty Walk For Wishes

4202016 Camp Ronald McDonald $ 166667 00 2 of 3

4252016 Hope Reigns Foundation $ 292000 Proceeds from silent auctions

532016 March of Dimes $ 2500000 Beard A ThonMarch of Dimes

5122016 Manhattan Beach Education Foundation $ 700000 Wine Auction - Cabernet Sponsor

5122016 Hope for Firefighters $ 850 00 Muster Team Purchase

5152016 Hermosa Beach Education Foundation $ 2500 00 Hearts of Hermosa Table Sponsor

5252016 Global Inheritance $ 500 00 donat ion toward rain water program

6272016 Discovery Cube Los Angeles $ 25000000 Science of Hockey Payment 4

6302016 Peace Over Violence $ 500 00 Denim Day

772016 The Guidance Center $ 500000 Sunset Sip

782016 Eddies Kids $ 15000 00

852015 Girls on the Run $ 4000 00 Forever SO

852016 Grammy Museum $ 60000 Forever SO - POV graduat ion

8112016 Shoes That Fit $ 500000 Forever SO - 100 shoe donations

832016 LA Jr Kings $ 5000 00 HOF Sponsorship LAJK Golf Tournament

912016 Reading is Fundamental $ 10000 00 Sports Book Section

912016 Peace Over Violence $ 500 00 Denim Day Donations

972016 American Red Cross $ 3000000 Forever SO-Home Fire Campaign

972016 4 Paws 4 Patrias $ 26040 00 Forever SO- 21 Dogs

992016 Big Brothers Big Sisters $ 25000 00 Forever SO - Mentor Program

9132016 LAs Best $ 500000 Forever SO - KidPress

9252016 Variety - The Childrens Charity $ 753 00 Forever SO - Adapted Bike

9252016 Discovery Cube LA $ 5000 00 Gala Table

9252016 Grid Alternatives $ 5000 00 Solar Panel Install

10202016 Grades of Green $ 1000000 Forever SO - 4 schools sponsorship 10282016 Special Olympics So Cal $ 2500 00 Pier Del Sol Sponsorship

1122016 The GRYD Foundation $2025 Silent Auction Proceeds

11102016 Land of the Free Foundation $ 10000 00 Golf Sponsor

11102016 Pets for the Elderly $ 5590 00 Forever SO - 38 dogs 12 cats

GRYD Foundation $ 2025 00 Silent Auction Proceeds

10252016 Prevent Cancer Foundation $ 14400 00 Hockey Fights Cancer

10252016 National Coalition for Cancer Survivorship $ 14400 00 Hockey Fights Cancer

10252016 Cancer Support Community $ 14400 00 Hockey Fights Cancer

10252016 Patient Advocate Foundation $ 14400 00 Hockey Fights Cancer

Habitat for Humanity Playhouse Build $ 30000 00 Forever SO - All Star

1272016 Make A Wish $ 5000 00 Gala fund the wish

11302016 Make A Wish $ 10000 00 1130 auction proceeds

12182016 - 2 of 3 Gala payments -~-$ 110817300

(XI)

04919 6236 7800 00035 BUSINESS MEALS 157767 000 000

04919 6239 7800 00035 BUSINESS MEALS 54806 000 000

04919 6236 7800 00052 CATERING FOOD amp BEVERAGES 7817 76 22047 34 000

04919 6239 7800 00052 CATERING FOOD amp BEVERAGES 3282702 3191475 3226365

04919 6236 7800 00095 CREDIT CARD FEES 379448 58815 25875

04919 6237 7800 00095 CREDIT CARD FEES 2779 000 000

04919 6238 7800 00095 CREDIT CARD FEES 1526058 1027597 2525

04919 6239 7800 00095 CREDIT CARD FEES 201493 159889 422565

04919 6252 7800 00095 CREDIT CARD FEES 000 000 65343

04919 6253 7800 00095 CREDIT CARD FEES 230 05 338 2139

04919 6236 7800 00126 OTHER RENTAL FEES 000 000 582500

04919 6239 7800 00126 OTHER RENTAL FEES 2000 00 000 8382 26

04919 6236 7800 00205 HOSPITALITY 500000 000 000

04919 6236 7800 00206 GIFTS 000 1030246 24525

04919 6239 7800 00206 GIFTS 118265 000 000

04919 6236 7800 00287 PREMIUM GIVEAWAYS 000 1846318 27598

04919 6237 7800 00288 PRINT ADS 200000 000 000

04919 6237 7800 00290 PROMOTIONAL MERCHANDISE (366000) 000 000

04919 6239 7800 00290 PROMOTIONAL MERCHANDISE 000 000 54698

04919 6252 7800 00320 MISCELLANEOUS 000 000 75304 70

04919 6236 7800 00405 POSTAGE 8457 3692 000

04919 6236 7800 00411 PRINTING 000 17300 000

04919 6237 7800 00461 REGULAR SALARIES 20124 75 000 000

04919 6237 7800 00472 PAYROLL TAXES 153954 000 000

04919 6236 7800 00603 LODGING 59770 31900 000

04919 6236 7800 00604 ENTERTAINMENT 1853712 3369 60 000

04919 6239 7800 00604 ENTERTAINMENT 20000 000 000

04919 6236 7800 00620 VEHICLE EXPENSE 11176 000 195750

04919 6239 7800 00620 VEHICLE EXPENSE 53 28 000 82618

04919 6236 7800 00816 EVENT SIGNAGE 000 000 6412 99

04919 6252 7800 00820 CLEANING STAFF 000 000 729508

04919 6236 7800 00828 ICE CREW 4542 60 000 000 04919 6239 7800 00828 ICE CREW 11783 03 000 000

04919 6239 7800 00845 EVENT PRESENTATION 8665890 10317026 4079200

04919 6241 7800 00845 EVENT PRESENTATION 000 363880 000 04919 6236 7800 01201 OFFICE amp GENERAL SUPPLIES 1222736 2628662 73935 04919 6239 7800 01201 OFFICE amp GENERAL SUPPLIES 83527 000 94170

04919 6252 7800 01201 OFFICE amp GENERAL SUPPLIES 000 000 39800 04919 6236 7800 01230 SIGNAGE SUPPLIES 557215 000 000

04919 6239 7800 01230 SIGNAGE SUPPLIES 1374272 000 000

04919 6239 7800 01304 PHOTOGRAPHY 61585 70850 702500

04919 6241 7800 01304 PHOTOGRAPHY 000 77935 000

04919 4919 7800 05000 COST OF GOODS SOLD 12545850 21998131 278363 62

04919 6236 7800 05000 COST OF GOODS SOLD 1916315 535300 300000

04919 6238 7800 05000 COST OF GOODS SOLD 10592042 15617247 7575062

04919 6239 7800 05000 COST OF GOODS SOLD 544950 4 96250 1289696

04919 6241 7800 05000 COST OF GOODS SOLD 000 000 21473

04919 4919 7900 00010 BENEFIT DINNERS 1613793 000 000

04919 4919 7900 09000 OTHER GRANTS 850 00 000 000

04919 6251 8100 00035 AUDITACCOUNTING SERVICES 290000 300000 3100 00

04919 6251 8100 00080 ENTERTAINMENT 000 50000 169875

04919 6251 8100 00091 GIFTS 13489 381376 575002

04919 6251 8100 00150 BUSINESS FEESPERM ITS 15100 7600 19465 00

04919 6251 8100 00155 GROUND TRANS SERVICES 000 000 6457

04919 6251 8100 00200 LEGAL FEES 2000 415400 2988320

04919 6251 8100 00220 BUSINESS MEALS 35478 117422 342614

04919 6251 8100 00275 BANK CHARGESPAYROLL FEES 2260927 16371 11 217963

04919 6251 8100 00300 POSTAGEFREIGHT DELIVERY 262686 4242 90 520930

04919 6251 8100 00370 EQUIPMENT RENT 174455 906599 519875

04919 6251 8100 00400 REGULAR SALARIES 150000 000 000

04919 6251 8100 00430 SALARY BURDEN 1100000 6560735 7784347

04919 6251 8100 00450 SUPPLIES AND AMMENITIES 4931320 6286009 6406007

04919 6251 8100 00485 STATE LLC INCOMEFRANCHISE TAX 1000 3500 1000

04919 6251 8100 00500 TELEPHONECOMMUNICATIONS 2222 000 000

04919 6251 8100 00524 OTHER TRAVEL 15000 000 000

04919 6251 8100 00525 TRAVEL MEALS 9081 000 000

04919 6251 8100 00540 VEHICLE EXPENSE 4054 64200 936260

Total Expenses 613495 791688 791894

(XII)

Company Business Unit

Object Account

Subsidiary Account

Descrlotlon CY 2014 CY2015 CY2016

04919 6251 8100 00050 CONTRIBUTIONS 86520010 130575683 138085364

Total Contributions 865200 1305757 1380854

Date Submittecl

2016 KCF Donations

bull - Paid To J Amount middotInfo

1272016 Tree Musketeers $ 1500 00 January Service Day Fee

1272016 Junior Blind of American $ 1700 00 February Service Day Fee

2102016 Discovery Cube Los Angeles $ 1000 00 Field Trip

2182016 City of San Bernardino $ 6000000 Donation to City of Sb

3112016 Childrens Hospital Los Angeles $ 200000 00 Year2

3152016 spcaLA $ 579500 Silent Auction 35

3152016 Michael Jund Scholarship $ 1500 00 Jack Jablonski

3152016 Michael Jund Scholarship $ 1500 00 Coral Silverberg

3222016 Lakers Youth Foundation $ 6000 00 Golf TournamentDinner

3282016 Reading is Fundamental $ 13860 00 Bookmarks

462016 Global Inheritance $ 1000 00 Rain Barrels

472016 Stand Up 2 Cancer $ 2500000 2014 HFC

4122016 American Heart Association $ 6748 00 February Mystery Pucks

4202016 Camp Ronald McDonald $ 50000 00 Doughty Walk For Wishes

4202016 Camp Ronald McDonald $ 166667 00 2 of 3

4252016 Hope Reigns Foundation $ 292000 Proceeds from silent auctions

532016 March of Dimes $ 2500000 Beard A ThonMarch of Dimes

5122016 Manhattan Beach Education Foundation $ 700000 Wine Auction - Cabernet Sponsor

5122016 Hope for Firefighters $ 850 00 Muster Team Purchase

5152016 Hermosa Beach Education Foundation $ 2500 00 Hearts of Hermosa Table Sponsor

5252016 Global Inheritance $ 500 00 donat ion toward rain water program

6272016 Discovery Cube Los Angeles $ 25000000 Science of Hockey Payment 4

6302016 Peace Over Violence $ 500 00 Denim Day

772016 The Guidance Center $ 500000 Sunset Sip

782016 Eddies Kids $ 15000 00

852015 Girls on the Run $ 4000 00 Forever SO

852016 Grammy Museum $ 60000 Forever SO - POV graduat ion

8112016 Shoes That Fit $ 500000 Forever SO - 100 shoe donations

832016 LA Jr Kings $ 5000 00 HOF Sponsorship LAJK Golf Tournament

912016 Reading is Fundamental $ 10000 00 Sports Book Section

912016 Peace Over Violence $ 500 00 Denim Day Donations

972016 American Red Cross $ 3000000 Forever SO-Home Fire Campaign

972016 4 Paws 4 Patrias $ 26040 00 Forever SO- 21 Dogs

992016 Big Brothers Big Sisters $ 25000 00 Forever SO - Mentor Program

9132016 LAs Best $ 500000 Forever SO - KidPress

9252016 Variety - The Childrens Charity $ 753 00 Forever SO - Adapted Bike

9252016 Discovery Cube LA $ 5000 00 Gala Table

9252016 Grid Alternatives $ 5000 00 Solar Panel Install

10202016 Grades of Green $ 1000000 Forever SO - 4 schools sponsorship 10282016 Special Olympics So Cal $ 2500 00 Pier Del Sol Sponsorship

1122016 The GRYD Foundation $2025 Silent Auction Proceeds

11102016 Land of the Free Foundation $ 10000 00 Golf Sponsor

11102016 Pets for the Elderly $ 5590 00 Forever SO - 38 dogs 12 cats

GRYD Foundation $ 2025 00 Silent Auction Proceeds

10252016 Prevent Cancer Foundation $ 14400 00 Hockey Fights Cancer

10252016 National Coalition for Cancer Survivorship $ 14400 00 Hockey Fights Cancer

10252016 Cancer Support Community $ 14400 00 Hockey Fights Cancer

10252016 Patient Advocate Foundation $ 14400 00 Hockey Fights Cancer

Habitat for Humanity Playhouse Build $ 30000 00 Forever SO - All Star

1272016 Make A Wish $ 5000 00 Gala fund the wish

11302016 Make A Wish $ 10000 00 1130 auction proceeds

12182016 - 2 of 3 Gala payments -~-$ 110817300

04919 6251 8100 00091 GIFTS 13489 381376 575002

04919 6251 8100 00150 BUSINESS FEESPERM ITS 15100 7600 19465 00

04919 6251 8100 00155 GROUND TRANS SERVICES 000 000 6457

04919 6251 8100 00200 LEGAL FEES 2000 415400 2988320

04919 6251 8100 00220 BUSINESS MEALS 35478 117422 342614

04919 6251 8100 00275 BANK CHARGESPAYROLL FEES 2260927 16371 11 217963

04919 6251 8100 00300 POSTAGEFREIGHT DELIVERY 262686 4242 90 520930

04919 6251 8100 00370 EQUIPMENT RENT 174455 906599 519875

04919 6251 8100 00400 REGULAR SALARIES 150000 000 000

04919 6251 8100 00430 SALARY BURDEN 1100000 6560735 7784347

04919 6251 8100 00450 SUPPLIES AND AMMENITIES 4931320 6286009 6406007

04919 6251 8100 00485 STATE LLC INCOMEFRANCHISE TAX 1000 3500 1000

04919 6251 8100 00500 TELEPHONECOMMUNICATIONS 2222 000 000

04919 6251 8100 00524 OTHER TRAVEL 15000 000 000

04919 6251 8100 00525 TRAVEL MEALS 9081 000 000

04919 6251 8100 00540 VEHICLE EXPENSE 4054 64200 936260

Total Expenses 613495 791688 791894

(XII)

Company Business Unit

Object Account

Subsidiary Account

Descrlotlon CY 2014 CY2015 CY2016

04919 6251 8100 00050 CONTRIBUTIONS 86520010 130575683 138085364

Total Contributions 865200 1305757 1380854

Date Submittecl

2016 KCF Donations

bull - Paid To J Amount middotInfo

1272016 Tree Musketeers $ 1500 00 January Service Day Fee

1272016 Junior Blind of American $ 1700 00 February Service Day Fee

2102016 Discovery Cube Los Angeles $ 1000 00 Field Trip

2182016 City of San Bernardino $ 6000000 Donation to City of Sb

3112016 Childrens Hospital Los Angeles $ 200000 00 Year2

3152016 spcaLA $ 579500 Silent Auction 35

3152016 Michael Jund Scholarship $ 1500 00 Jack Jablonski

3152016 Michael Jund Scholarship $ 1500 00 Coral Silverberg

3222016 Lakers Youth Foundation $ 6000 00 Golf TournamentDinner

3282016 Reading is Fundamental $ 13860 00 Bookmarks

462016 Global Inheritance $ 1000 00 Rain Barrels

472016 Stand Up 2 Cancer $ 2500000 2014 HFC

4122016 American Heart Association $ 6748 00 February Mystery Pucks

4202016 Camp Ronald McDonald $ 50000 00 Doughty Walk For Wishes

4202016 Camp Ronald McDonald $ 166667 00 2 of 3

4252016 Hope Reigns Foundation $ 292000 Proceeds from silent auctions

532016 March of Dimes $ 2500000 Beard A ThonMarch of Dimes

5122016 Manhattan Beach Education Foundation $ 700000 Wine Auction - Cabernet Sponsor

5122016 Hope for Firefighters $ 850 00 Muster Team Purchase

5152016 Hermosa Beach Education Foundation $ 2500 00 Hearts of Hermosa Table Sponsor

5252016 Global Inheritance $ 500 00 donat ion toward rain water program

6272016 Discovery Cube Los Angeles $ 25000000 Science of Hockey Payment 4

6302016 Peace Over Violence $ 500 00 Denim Day

772016 The Guidance Center $ 500000 Sunset Sip

782016 Eddies Kids $ 15000 00

852015 Girls on the Run $ 4000 00 Forever SO

852016 Grammy Museum $ 60000 Forever SO - POV graduat ion

8112016 Shoes That Fit $ 500000 Forever SO - 100 shoe donations

832016 LA Jr Kings $ 5000 00 HOF Sponsorship LAJK Golf Tournament

912016 Reading is Fundamental $ 10000 00 Sports Book Section

912016 Peace Over Violence $ 500 00 Denim Day Donations

972016 American Red Cross $ 3000000 Forever SO-Home Fire Campaign

972016 4 Paws 4 Patrias $ 26040 00 Forever SO- 21 Dogs

992016 Big Brothers Big Sisters $ 25000 00 Forever SO - Mentor Program

9132016 LAs Best $ 500000 Forever SO - KidPress

9252016 Variety - The Childrens Charity $ 753 00 Forever SO - Adapted Bike

9252016 Discovery Cube LA $ 5000 00 Gala Table

9252016 Grid Alternatives $ 5000 00 Solar Panel Install

10202016 Grades of Green $ 1000000 Forever SO - 4 schools sponsorship 10282016 Special Olympics So Cal $ 2500 00 Pier Del Sol Sponsorship

1122016 The GRYD Foundation $2025 Silent Auction Proceeds

11102016 Land of the Free Foundation $ 10000 00 Golf Sponsor

11102016 Pets for the Elderly $ 5590 00 Forever SO - 38 dogs 12 cats

GRYD Foundation $ 2025 00 Silent Auction Proceeds

10252016 Prevent Cancer Foundation $ 14400 00 Hockey Fights Cancer

10252016 National Coalition for Cancer Survivorship $ 14400 00 Hockey Fights Cancer

10252016 Cancer Support Community $ 14400 00 Hockey Fights Cancer

10252016 Patient Advocate Foundation $ 14400 00 Hockey Fights Cancer

Habitat for Humanity Playhouse Build $ 30000 00 Forever SO - All Star

1272016 Make A Wish $ 5000 00 Gala fund the wish

11302016 Make A Wish $ 10000 00 1130 auction proceeds

12182016 - 2 of 3 Gala payments -~-$ 110817300

(XII)

Company Business Unit

Object Account

Subsidiary Account

Descrlotlon CY 2014 CY2015 CY2016

04919 6251 8100 00050 CONTRIBUTIONS 86520010 130575683 138085364

Total Contributions 865200 1305757 1380854

Date Submittecl

2016 KCF Donations

bull - Paid To J Amount middotInfo

1272016 Tree Musketeers $ 1500 00 January Service Day Fee

1272016 Junior Blind of American $ 1700 00 February Service Day Fee

2102016 Discovery Cube Los Angeles $ 1000 00 Field Trip

2182016 City of San Bernardino $ 6000000 Donation to City of Sb

3112016 Childrens Hospital Los Angeles $ 200000 00 Year2

3152016 spcaLA $ 579500 Silent Auction 35

3152016 Michael Jund Scholarship $ 1500 00 Jack Jablonski

3152016 Michael Jund Scholarship $ 1500 00 Coral Silverberg

3222016 Lakers Youth Foundation $ 6000 00 Golf TournamentDinner

3282016 Reading is Fundamental $ 13860 00 Bookmarks

462016 Global Inheritance $ 1000 00 Rain Barrels

472016 Stand Up 2 Cancer $ 2500000 2014 HFC

4122016 American Heart Association $ 6748 00 February Mystery Pucks

4202016 Camp Ronald McDonald $ 50000 00 Doughty Walk For Wishes

4202016 Camp Ronald McDonald $ 166667 00 2 of 3

4252016 Hope Reigns Foundation $ 292000 Proceeds from silent auctions

532016 March of Dimes $ 2500000 Beard A ThonMarch of Dimes

5122016 Manhattan Beach Education Foundation $ 700000 Wine Auction - Cabernet Sponsor

5122016 Hope for Firefighters $ 850 00 Muster Team Purchase

5152016 Hermosa Beach Education Foundation $ 2500 00 Hearts of Hermosa Table Sponsor

5252016 Global Inheritance $ 500 00 donat ion toward rain water program

6272016 Discovery Cube Los Angeles $ 25000000 Science of Hockey Payment 4

6302016 Peace Over Violence $ 500 00 Denim Day

772016 The Guidance Center $ 500000 Sunset Sip

782016 Eddies Kids $ 15000 00

852015 Girls on the Run $ 4000 00 Forever SO

852016 Grammy Museum $ 60000 Forever SO - POV graduat ion

8112016 Shoes That Fit $ 500000 Forever SO - 100 shoe donations

832016 LA Jr Kings $ 5000 00 HOF Sponsorship LAJK Golf Tournament

912016 Reading is Fundamental $ 10000 00 Sports Book Section

912016 Peace Over Violence $ 500 00 Denim Day Donations

972016 American Red Cross $ 3000000 Forever SO-Home Fire Campaign

972016 4 Paws 4 Patrias $ 26040 00 Forever SO- 21 Dogs

992016 Big Brothers Big Sisters $ 25000 00 Forever SO - Mentor Program

9132016 LAs Best $ 500000 Forever SO - KidPress

9252016 Variety - The Childrens Charity $ 753 00 Forever SO - Adapted Bike

9252016 Discovery Cube LA $ 5000 00 Gala Table

9252016 Grid Alternatives $ 5000 00 Solar Panel Install

10202016 Grades of Green $ 1000000 Forever SO - 4 schools sponsorship 10282016 Special Olympics So Cal $ 2500 00 Pier Del Sol Sponsorship

1122016 The GRYD Foundation $2025 Silent Auction Proceeds

11102016 Land of the Free Foundation $ 10000 00 Golf Sponsor

11102016 Pets for the Elderly $ 5590 00 Forever SO - 38 dogs 12 cats

GRYD Foundation $ 2025 00 Silent Auction Proceeds

10252016 Prevent Cancer Foundation $ 14400 00 Hockey Fights Cancer

10252016 National Coalition for Cancer Survivorship $ 14400 00 Hockey Fights Cancer

10252016 Cancer Support Community $ 14400 00 Hockey Fights Cancer

10252016 Patient Advocate Foundation $ 14400 00 Hockey Fights Cancer

Habitat for Humanity Playhouse Build $ 30000 00 Forever SO - All Star

1272016 Make A Wish $ 5000 00 Gala fund the wish

11302016 Make A Wish $ 10000 00 1130 auction proceeds

12182016 - 2 of 3 Gala payments -~-$ 110817300

Date Submittecl

2016 KCF Donations

bull - Paid To J Amount middotInfo

1272016 Tree Musketeers $ 1500 00 January Service Day Fee

1272016 Junior Blind of American $ 1700 00 February Service Day Fee

2102016 Discovery Cube Los Angeles $ 1000 00 Field Trip

2182016 City of San Bernardino $ 6000000 Donation to City of Sb

3112016 Childrens Hospital Los Angeles $ 200000 00 Year2

3152016 spcaLA $ 579500 Silent Auction 35

3152016 Michael Jund Scholarship $ 1500 00 Jack Jablonski

3152016 Michael Jund Scholarship $ 1500 00 Coral Silverberg

3222016 Lakers Youth Foundation $ 6000 00 Golf TournamentDinner

3282016 Reading is Fundamental $ 13860 00 Bookmarks

462016 Global Inheritance $ 1000 00 Rain Barrels

472016 Stand Up 2 Cancer $ 2500000 2014 HFC

4122016 American Heart Association $ 6748 00 February Mystery Pucks

4202016 Camp Ronald McDonald $ 50000 00 Doughty Walk For Wishes

4202016 Camp Ronald McDonald $ 166667 00 2 of 3

4252016 Hope Reigns Foundation $ 292000 Proceeds from silent auctions

532016 March of Dimes $ 2500000 Beard A ThonMarch of Dimes

5122016 Manhattan Beach Education Foundation $ 700000 Wine Auction - Cabernet Sponsor

5122016 Hope for Firefighters $ 850 00 Muster Team Purchase

5152016 Hermosa Beach Education Foundation $ 2500 00 Hearts of Hermosa Table Sponsor

5252016 Global Inheritance $ 500 00 donat ion toward rain water program

6272016 Discovery Cube Los Angeles $ 25000000 Science of Hockey Payment 4

6302016 Peace Over Violence $ 500 00 Denim Day

772016 The Guidance Center $ 500000 Sunset Sip

782016 Eddies Kids $ 15000 00

852015 Girls on the Run $ 4000 00 Forever SO

852016 Grammy Museum $ 60000 Forever SO - POV graduat ion

8112016 Shoes That Fit $ 500000 Forever SO - 100 shoe donations

832016 LA Jr Kings $ 5000 00 HOF Sponsorship LAJK Golf Tournament

912016 Reading is Fundamental $ 10000 00 Sports Book Section

912016 Peace Over Violence $ 500 00 Denim Day Donations

972016 American Red Cross $ 3000000 Forever SO-Home Fire Campaign

972016 4 Paws 4 Patrias $ 26040 00 Forever SO- 21 Dogs

992016 Big Brothers Big Sisters $ 25000 00 Forever SO - Mentor Program

9132016 LAs Best $ 500000 Forever SO - KidPress

9252016 Variety - The Childrens Charity $ 753 00 Forever SO - Adapted Bike

9252016 Discovery Cube LA $ 5000 00 Gala Table

9252016 Grid Alternatives $ 5000 00 Solar Panel Install

10202016 Grades of Green $ 1000000 Forever SO - 4 schools sponsorship 10282016 Special Olympics So Cal $ 2500 00 Pier Del Sol Sponsorship

1122016 The GRYD Foundation $2025 Silent Auction Proceeds

11102016 Land of the Free Foundation $ 10000 00 Golf Sponsor

11102016 Pets for the Elderly $ 5590 00 Forever SO - 38 dogs 12 cats

GRYD Foundation $ 2025 00 Silent Auction Proceeds

10252016 Prevent Cancer Foundation $ 14400 00 Hockey Fights Cancer

10252016 National Coalition for Cancer Survivorship $ 14400 00 Hockey Fights Cancer

10252016 Cancer Support Community $ 14400 00 Hockey Fights Cancer

10252016 Patient Advocate Foundation $ 14400 00 Hockey Fights Cancer

Habitat for Humanity Playhouse Build $ 30000 00 Forever SO - All Star

1272016 Make A Wish $ 5000 00 Gala fund the wish

11302016 Make A Wish $ 10000 00 1130 auction proceeds

12182016 - 2 of 3 Gala payments -~-$ 110817300

--

20j KCF Donations

ate Submitted Paid To Amount Info 182015 Para Los Ninos $ 1000000 Donation for General Operating Support Mister Cartoon 182015 Universal Art Gallerv $ 24525 Kobe Brvant Jersev TAK

1102015 spcaLA $ 270000 Doa Bowls 1102014 Land of the Free Foundation $ 1000000 Golf Tournament Soonsorship 292015 The Soorts Business Group $ 4050 00 USC Business of Hockey Event

2102015 Porter Ranch School $ 100000 3rd Annual Golf Tournament (Steven Wise) 2102015 Ace Bailey Childres Foundation Dinner Sponsorship 2102015

$ 300000 Auctions By Cellular $ 320000 January

2112015 Hermosa Beach Education Foundation $ 250000 Hearts of Hermosa Sponsorship 2202015 To Die For $ 12750 Proceeds from TAK silent auction (KoPitar Stencil Paint) 2202015 To Die For $ 9000 Proceeds from TAK silent auction (Brown Wood Pannell 2202015 To Die For $ 18030 Proceeds from 0216 silent auction (Quick Charcoal) 2202015 To Die For Proceeds from 0212 silent auction (SS Helmet) 2202015

$ 97500 To Die For Proceeds from 0212 silent auction (Brown Jersey)

25-Feb $ 24750

LA Kings $ 120000 purchase suite for 0305 silent auction 2252015 The Broadmoor $ 2197734 Broadmoor Dinner Balance

352015 LA Lakers Youth Foundation $ 600000 25th Annual Celebritv Golf Tournament (4615) 3112015 Michael Jund Scholarship $ 3 00000 2015 Michael Jund Scholarship Award 3112015 CHLA Dreamniaht Dreamniaht soonsorship 3112015

$ 1 00000 To Die For $ 31500 Proceeds from 0305 silent auction (Plaver Helmet)

3112015 Hooe Reians Foundation aolf tournament

3142015 Hooe Reians Foundation $ 500000

Proceeds from 0314 silent auction (Sutter Sculpture)

3162015 To Die For $ 43500 Readina is Fundamental $ 1298000 Bookmarks and Bookplates

3162015 s 20000000 Childrens HosPital Los Anaeles Blood Proaram andNeursuraerv 3162015 Party Works $ 125000 Community Programs - Adopt a family

3242015 Golf Sponsorship - CR BUDGET

3302015

Newcomb Academy Foundation $ 25000

Heart of Los Anaeles $ 1 80000 Executive Sponsor - Foursome 4415 Discoverv Science Center $ 25000000 Pledae3 4115 Echoes Of Hooe $ 300000 Luc Statue Photo

4212015 To Die For Proceeds from 0404 silent auction (Quick Oil Canvas) 4212015

$ 30000 To Die For $ 243750 Proceeds from 0411 silent auction (Custom Surfboard) CHLA Proceeds from 0402 silent auction (donated by sponsorship l

4262016 $ 1500-00

Waas N Walks $ 500000 Table - CR Contributions El Seaundo Education Foundation $ 175000 Gala soonsorshio

6162015 Grades of Green $ 100000 Verte Event SoonsorshlP Phoenix House $ 250000 Event SoonsorshiP LA Flremans Relief AssociationWidows 01Jl$ 85000 Muster Team Camp Ronald McDonald $ 166NH()() 500k completed to date Hockey Hall of Fame $254719 Discovery Science Center

Manhattan Beach Education Foundation $ 600000 12312014 Echoes Of Hope $ 500000 Poker Tournament

Clint Reig Memorial Fund $ 500000 Blackhawks - CR

662015 Walk With Sally $ 350000 White Light White Night

7132015 Jr Kings $ 4000000 Lucky Brand Sponsorship

7152015 Jonsson Cancer Center Foundation HFC 14-15

7202015 $ 2500000

Young Life Hollywood amp Downtown LA $ 500000 1perBWat 7202015 Eddies Kids $ 2000000 JCsubmitted

832015 Jr Kings $ 500000 Jr Kings Brick Hockey

852015 Skechers Foundation $ 500000 Sand Level Sponsorship 852015 MVAT Foundation $ ~m Silver Sponsorship

8312015 Discovery Cube Los Angeles $ 50000 Gala Sponsorship 922015 Peace Over Violence $ 250000 Humanitarian Awards

9212015 The UCLA Foundation $ 2500000 Hockey Fights Cancer 9212015 AIM at Melanoma Foundation PiRltsC8nlel 21

Sunset Sip 1092015 Napa Sponsorship $ 5000 00 Special Olympics SC10122015 $ 1003800 SOSCJersevs

~JD122025HvdrOceoDalUS bull -- i ~ bullbull bull --- -middotmiddot-

HydrocephalusAssociation10122015 HAJersevs$ 1222800 LAlD Foandatton bull--10122015 $ 355000 1009 Aueffon -~--

UhJ2015 universal__ ilolf $ 2flQampM iHole Snonuw -~

1132015 Discovery Cube Los Angeles Ticket Package Per WM

1132015

$ 92600 The GRYD Foundation Team jersey from 1013

-

$ -iS Land of the Free Foundation 2 Star Sponsorship 11202015 1132015

Westside Guild of CHLA $ 175000 Tickets- check request 1292015 Peace Over Violence $ 7000000 Year 1

1292015 CHLAGala $ 25000000 payment 1 of 2

12112015 Jefferson Middle School $ 100000 Music Program Donation Junior League of Losmiddot---bull-- J1AHarvest 8outlaue -$ 25000012152015 -

$ 127839158

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-

YVIYV

I bull

7-Jul $ 350000 22-Jul $ 550000 22-Jul $ 52500 28-Au $ 140000 2-Sep Eddies Kids $ 100000 2-Sep The Guidance Center $ 5000 00 2-Sep $ 250000 00 4-Sep $ 25000 13-Sep Widows Orphans and Disabled Firemens Fund $ 242190 14-0ct UCLA Foundation $ 250000 14-0ct Jonsson Cancer Center $ 2500 00 14-0ct LA Fire Foundation $ 135000 14-0ct H drocehaplus Association $ 5361357 14-0ct Skechers Friendship Walk $ 250000 14-0ct Edens Journe $ 50000 14-0ct $ 2317050 14-0ct $ 50000 00 14-0ct $ 106700 14-0ct $ 1000000 14-Nov $ 250000

$ 662800 $ 122861 $ 50000 $ 55000

14-Dec To Die For $ 16500 $ 593000 $ 120000

$ 43549958