JOHNNY CARSON FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNY CARSON FOUNDATION (EIN 20-5885752)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349105856
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Amortization Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T17:16:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954802807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTLESON WITZER & O'CONNOR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205885752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNNY CARSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARS | BusinessNameControlTxt |
| Phone | 3102889966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE L WITZER | PersonNm |
| Person Title | COO/CFO/SEC/DIRECTOR | PersonTitleTxt |
| Phone | 3102889966 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAWRENCE | PersonFirstNm |
| Person Last | WITZER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SWANDER | PreparerPersonNm |
| PTIN | P00641885 | PTIN |
| Phone | 3102889970 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $164,052,877 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,287 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,287 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,333,484 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,333,484 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,659,293 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,773,014 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,659,293 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,515,022 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,811,135 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,509,086 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,805,199 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $631,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $242,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $389,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,038 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,038 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,482 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,482 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $60,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $48,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $824,725 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $725,418 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $99,307 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $164,791 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $43,280 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $21,511 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,097 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,097 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,668,036 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,615,186 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $46,282 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,353,569 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,637,884 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $609,117 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,466,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,466,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,820,169 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,637,884 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,075,717 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,311,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,167,315 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $726,151 | CashBOYAmt |
| Cash EOY | $347,445 | CashEOYAmt |
| Cash EOYFMV | $347,445 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,052,215 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,419,756 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,419,756 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $9,341,625 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,286,409 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $9,165,997 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $14,949,069 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,694,455 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $20,792,935 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,784,901 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,673,012 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,282,032 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $98,310,643 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $93,157,134 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $117,940,329 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | -$204,606 | OtherAssetsBOYAmt |
| Other Assets EOY | -$919,296 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,104,383 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $131,959,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,658,915 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $164,052,877 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $131,959,998 | RetainedEarningBOYAmt |
| Retained Earning EOY | $123,658,915 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $131,959,998 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $123,658,915 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $131,959,998 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,658,915 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $131,959,998 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,311,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,000 | OtherIncreasesAmt |
| Subtotal | $123,658,915 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $123,658,915 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $12,786,982 | $12,529,245 | $257,737 | $257,737 |
| CANYON BALANCE FUND | P | $1,000,000 | $601,869 | $398,131 | $398,131 |
| REDMILE CAPITAL OFFSHORE | P | $500,000 | $487,148 | $12,852 | $12,852 |
| GREEN EQUITY INVESTORS VI | P | $10,197 | $4,358 | $5,839 | $5,839 |
| CRG PARTNERS III (CAYMAN) HOLDINGS | P | $284,510 | $196,872 | $87,638 | $87,638 |
| ORIGAMI OPP FUND III OFFSHORE | P | $41,482 | $36,863 | $4,619 | $4,619 |
| IRONSHIELD SPECIAL SITUATIONS | P | $1,750,000 | $697,165 | $1,052,835 | $1,052,835 |
| GREEN EQUITY INVESTORS VII | P | $346,464 | $170,892 | $175,572 | $175,572 |
| NEXUS SPECIAL SITUATIONS II | P | $287,812 | $213,900 | $73,912 | $73,912 |
| SERONE | P | $434,854 | $337,952 | $96,902 | $96,902 |
| MALTA OFFSHORE | P | $500,000 | $272,957 | $227,043 | $227,043 |
| ALCENTRA ASCOF III | P | $456,516 | $387,960 | $68,556 | $68,556 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII | P | $5,806 | $4,923 | $883 | $883 |
| KUVARI FOCUS FUND LIMITED | P | $500,000 | $545,605 | -$45,605 | -$45,605 |
| RK MINE FINANCE | P | $1,210,466 | $825,000 | $385,466 | $385,466 |
| NEXUS SPECIAL SITUATIONS III | P | $58,521 | $54,449 | $4,072 | $4,072 |
| HG VORA SPECIAL OPPORTUNITIES FUND LTD | P | $750,000 | $722,559 | $27,441 | $27,441 |
| PASS THROUGH CAPITAL GAIN(LOSS) | P | $1,659,997 | $1,659,997 | $1,659,997 | |
| ORIGAMI OPPORTUNITIES FUND IV OFFSHORE | P | $52,001 | $24,004 | $27,997 | $27,997 |
| GAIINLOSS ON CLOSE OF FUNDS | P | $137,406 | $137,406 | $137,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,659,293 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $113,526 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $113,526 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $113,526 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $304,770 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $304,770 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $191,244 | OverpaymentAmt |
| Applied To ES Tax | $191,244 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GETTLESON WITZER O'CONNOR | IndividualWithBooksNm |
| Phone | 3102889970 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE L WITZER | ||||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | COO/CFO/SEC/DIRECTOR | 20.00 | $242,000 | $0 | $0 |
| ALLAN L ALEXANDER | ||||||||
| 9595 WILSHIRE BLVD STE 900 | BEVERLY HILLS | CA | 90212 | CEO/PRES/GEN COUNSEL/DIREC | 20.00 | $242,000 | $0 | $0 |
| STEVEN SOTZING | ||||||||
| 51 FOREST AVE 137 | OLD GREENWICH | CT | 06870 | DIRECTOR | 3.00 | $31,200 | $0 | $0 |
| LAWRENCE HELLER | ||||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | DIRECTOR | 3.00 | $31,200 | $0 | $0 |
| JEFFREY SOTZING | ||||||||
| 1701 N ACIA AVE | FULLERTON | CA | 92831 | CHIEF PROGRAM OFFICER/DIRE | 16.00 | $85,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICG ADVISORS | |||||
| 11111 SANTA MONICA BLVD SUITE 2100 | LOS ANGELES | CA | 90025 | INVESTMENT ADVISORY | $567,228 |
| GENERAL CREATIVITY CONSULTING | |||||
| 2668 HOLLYRIDGE DR | LOS ANGELES | CA | 90068 | CONSULTING | $98,000 |
| GETTLESON WITZER & O'CONNOR | |||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | TAX AND ACCOUNTING | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $156,800,207 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,695,954 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,868,964 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $165,365,125 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $165,365,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,480,477 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $162,884,648 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,144,232 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,144,232 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $113,526 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $5,099 | IncomeTaxAmt |
| Total Tax | $118,625 | TotalTaxAmt |
| Distributable Before Adj | $8,025,607 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,025,607 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,025,607 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,075,717 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $16,075,717 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,025,607 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $750,090 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $833,782 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,334,347 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,630,104 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,915,436 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,463,759 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,075,717 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,025,607 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,050,110 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,513,869 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $750,090 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $21,763,779 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $833,782 | ExcessFromYear4Amt |
| Excess From Year3 | $1,334,347 | ExcessFromYear3Amt |
| Excess From Year2 | $6,630,104 | ExcessFromYear2Amt |
| Excess From Year1 | $4,915,436 | ExcessFromYear1Amt |
| Excess From Current Year | $8,050,110 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (250 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | ||||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| A THOUSAND JOYS | ||||||||
| 1270 S ALFRED ST | LOS ANGELES | CA | 90035 | N/A | PC | UNRESTRICTED SUPPORT | $100,000 | |
| A WORLD FIT FOR KIDS | ||||||||
| 678 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ACADEMY OF TV ARTS & SCIENCES | ||||||||
| 5220 LANKERSHIM BLVD | LOS ANGELES | CA | 91601 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| AFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| AFRICAN AMERICAN EMPOWEREMENT NETWORK | ||||||||
| 2401 LAKE STREET SUITE 110 | OMAHA | NE | 68111 | N/A | PC | EMPOWER OMAHA | $10,000 | |
| AIDS PROJECT LOS ANGELES | ||||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| ALEPH INSTITUTE | ||||||||
| 4221 WILSHIRE BLVD SUITE 240 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| ALLIANCE FOR COLLEGE READY PUBLIC SCHOOLS | ||||||||
| 601 S FIGUEROA ST 4TH FLOOR | LOS ANGELES | CA | 90017 | N/A | PC | SCHOLARSHIPS-$132,500BLACK AA SCHOLARS-$50,000UNRESTRICTED SUPPORT-$20,000 | $202,500 | |
| ALLIES FOR EVERY CHILD | ||||||||
| 5721 W SLAUSON AVE SUITE 140 | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| ALTASEA AT THE PORT LOS ANGELES | ||||||||
| 222 WEST 6TH STREET SUITE 1010 | SAN PEDRO | CA | 90731 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE FL17 | CHICAGO | IL | 60601 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 3325 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| AMERICAN RED CROSS LOS ANGELES REGION | ||||||||
| 11355 OHIO AVE | LOS ANGELES | CA | 90025 | N/A | PC | CALIFORNIA FLOOD VICTIMS IN LOS ANGELES REGION - $10,000UNRESTRICTED SUPPORT - $20,000 | $30,000 | |
| ANTI-RECIDIVISM COALITION | ||||||||
| 1320 W 7TH STREET SUITE 260 | LOS ANGELES | CA | 90021 | N/A | PC | UNRESCTRICTED SUPPORT | $10,000 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| ARRAY ALLIANCE INC | ||||||||
| 16000 VENTURA BLVD SUITE 900 | ENCINO | CA | 91436 | N/A | PC | LEAP PROGRAM | $10,000 | |
| ARTS WITH OTHERS | ||||||||
| PO BOX 2424 | SCOTTSBLUFF | NE | 69363 | N/A | PC | CALIBRASKA | $30,000 | |
| ARTWORX LA | ||||||||
| 1930 WILSHIRE BLVD 800 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| AUTISM SPEAKS | ||||||||
| 6330 SAN VICENTE BLVD 900 | LOS ANGELES | CA | 90048 | N/A | PC | SUMMER CAMPS | $50,000 | |
| BOYS & GIRLS CLUB OF THE WEST VALLEY | ||||||||
| 7245 REMMET AVE | CANOGA PARK | CA | 91303 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||||
| 800 S FIGUEROA STREET SUITE 950 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| BOYS & GIRLS CLUBS OF WEST SAN GABRIEL VALLEY | ||||||||
| 328 SOUTH RAMONA AVE | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| BROTHERHOOD CRUSADE | ||||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| C5LA | ||||||||
| 1334 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| CAL STATE FULLERTON | ||||||||
| 2600 E NUTWOOD AVE SUITE 850 | FULLERTON | CA | 92831 | N/A | PC | JAZZ PROGRAM - $60,000JAZZ SCHOLARSHIPS - $25,000 | $85,000 | |
| CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY | ||||||||
| 1017 L ST 438 | SACRAMENTO | CA | 95814 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CALIFORNIA SCIENCE CENTER | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | N/A | PC | SAMUEL OSCHIN AIR AND SPACE CENTER EXPANSION - $250,000UNRESTRICTED SUPPORT - $5,000 | $255,000 | |
| CAMP RONALD MCDONALD FOR GOOD TIMES | ||||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CASA OF LOS ANGELES | ||||||||
| 201 CENTRE PLAZA DR SUITE 1100 | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CATALINA ISLAND CONSERVANCY | ||||||||
| 330 GOLDEN SHORE 170 | LONG BEACH | CA | 90802 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CATHOLIC SCHOOLS COLLABORATIVE | ||||||||
| 312 EAST 1ST STREET SUITE 242 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CENTER FOR RESTORATIVE JUSTICE WORKS | ||||||||
| 2350 W BEVERLY BLVD STE 200 | MONTEBELLO | CA | 90640 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CHILDREN'S BURN FOUNDATION | ||||||||
| 5000 VAN NUYS BLVD SUITE 450 | SHERMAN OAKS | CA | 91403 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 31 S SPRING ST SUITE 500 C | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CHILDREN'S HOSPITAL LA - GOFARR FUND | ||||||||
| 4650 SUNSET BLVD NO 29 | LOS ANGELES | CA | 90027 | N/A | PC | GOFARR FUND | $15,000 | |
| CHP 11-99 FOUNDATION | ||||||||
| 2244 NORTH STATE COLLEGE BLVD | FULLERTON | CA | 92831 | N/A | PC | UNRESTRICTED SUPPORT | $7,500 | |
| CHRYSALIS FOUNDATION | ||||||||
| 1853 LINCOLN BLVD | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $130,000 | |
| CITY YEAR LOS ANGELES | ||||||||
| 606 S OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | NA | PC | UNRESTRICTED SUPPORT | $30,000 | |
| COLLEGE TRACK | ||||||||
| 2130 EAST 1ST STREET | LOS ANGELES | CA | 90013 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $50,000 | |
| COMEDY GIVES BACK | ||||||||
| PO BOX 899 | VENICE | CA | 90294 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| COMFORT FOR COURT KIDS INC | ||||||||
| 201 CENTER PLAZA DR SUITE 3 | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| COMMUNITY PARTNERS FBO MOVE LA | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | N/A | PC | MOVE LA - UNRESTRICTED SUPPORT | $25,000 | |
| CONCERN FOUNDATION | ||||||||
| 11111 W OLYMPIC BLVD STE 214 | LOS ANGELES | CA | 90064 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CONCERN WORLDWIDE US | ||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | UKRAINE CRISIS ASSISTANCE | $20,000 | |
| CONGA KIDS | ||||||||
| 5858 WILSHIRE BLVD 301 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CONSTITUTIONAL RIGHTS FOUNDATION | ||||||||
| 601 S KINGSLEY DRIVE | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| CREATE NOW | ||||||||
| 1611 S HOPE ST SUITE E | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| CREATIVE VISION FOUNDATION | ||||||||
| 18820 PACIFIC COAST HIGHWAY | MALIBU | CA | 90265 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CSULB | ||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | N/A | PC | KKJZ | $45,000 | |
| DAVID LYNCH FOUNDATION | ||||||||
| 621 S HIGHLAND AVE | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| DEBBIE ALLEN DANCE ACADEMY | ||||||||
| 3791 SANTA ROSALIA DRIVE | LOS ANGELES | CA | 90008 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| DIRECT RELIEF | ||||||||
| 27 S LA PATERA LANE | SANTA BARBARA | CA | 93117 | N/A | PC | KENTUCKY FLOOD VICTIMS-$10,000PUERTO RICAN HURRICANE RELIEF - $10,000UKRAINE RELIEF-$20,000 | $40,000 | |
| DISCOVERY SCIENCE FOUNDATION | ||||||||
| 2500 N MAIN STREET | SANTA ANA | CA | 92705 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | N/A | PC | TURKEY EARTHQUAKE VICTIMS | $20,000 | |
| DOWN SYNDROME ASSOCIATION OF LOS ANGELES INC | ||||||||
| 16461 SHERMAN WAY SUITE 180 | VAN NUYS | CA | 91406 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| DRIVING OUT CANCER | ||||||||
| 21391 ARMILLA CIRCLE | HUNTINGTON BEACH | CA | 92648 | N/A | PC | UNRESTRICTED SUPPORT | $17,500 | |
| ECHOES OF HOPE | ||||||||
| 555 N NASH ST | EL SEGUNDO | CA | 90245 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| EDUCARE FOUNDATION | ||||||||
| 16134 WYANDOTTE ST | VAN NUYS | CA | 91406 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| EDUCATION THROUGH MUSIC - LOS ANGELES | ||||||||
| 847 N HOLLYWOOD WAY SUITE 206 | BURBANK | CA | 91505 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ELIZABETH GLASER PEDIACTRIC AIDS FOUNDATION | ||||||||
| 1140 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| ELKHORN VALLEY MUSEUM | ||||||||
| 515 QUEEN CITY BLVD | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| FACING HISTORY AND OURSELVES | ||||||||
| 350 BIXEL ST SUITE 160 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| FAITH REGIONAL HEALTH SERVICES FOUNDATION | ||||||||
| 2700 NORFOLK AVE | NORFOLK | NE | 68701 | N/A | PC | VARIAN TRUBEAM RADIOTHERAPY SYSTEM & VAULT-$500,000ION MACHINE-$600,000 | $1,100,000 | |
| FIRST STAR | ||||||||
| 2049 CENTURY PARK EAST 4320 | LOS ANGELES | CA | 90067 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| FIRST TEE | ||||||||
| 425 SOUTH LEGACY TRAIL | ST AUGUSTINE | FL | 32092 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $5,000 | |
| FOSTER ALL | ||||||||
| 1544 WEST GLENOAKS BLVD | GLENDALE | CA | 91201 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| FRIENDS OF JAZZ INC | ||||||||
| PO BOX 5671 | FULLERTON | CA | 92838 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| FRIENDS OF THE CHILDREN LOS ANGELES | ||||||||
| 672 S LAFAYETTE PARK PLACE 33 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| FULFILLMENT FUND | ||||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| FULLERTON'S LOVE OF ORANGE COUNTY KIDS | ||||||||
| 1038 E BASTANCHURY RD 265 | FULLERTON | CA | 92835 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| GENESIS THE SCHLESINGER ACADEMY FOR INNOVATION | ||||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| GEORGE LOPEZ FOUNDATION | ||||||||
| 21731 VENTURA BLVD STE 300 | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| GHETTO FILM SCHOOL INC | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $60,000 | |
| GIVING CHILDREN HOPE | ||||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | N/A | PC | ORANGE COUNTY OPERATIONS | $10,000 | |
| GOLD COAST VETERAN'S FOUNDATION | ||||||||
| 4001 MISSION OAKS BLVD SUITE 1 | CAMARILLO | CA | 93012 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| GOOD SHEPHERD SHELTER OF LOS ANGELES | ||||||||
| 2561 VENICE BLVD | LOS ANGELES | CA | 90019 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | N/A | PC | ZOO PALS PROGRAM - $25,000UNRESTRICTED SUPPORT - $40,000 | $65,000 | |
| GREEN DOT PUBLIC SCHOOLS | ||||||||
| 1149 S HILL ST SUITE 600 | LOS ANGELES | CA | 90015 | N/A | PC | MENTORING PROGRAM - $25,000UNRESTRICTED SUPPORT - $15,000 | $40,000 | |
| HAPPY TRAILS FOR KIDS | ||||||||
| 2525 OCEAN PARK BLVD STE 104 | SANTA MONICA | CA | 90405 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| HEALING CALIFORNIA | ||||||||
| 919 S FREMONT 338 | ALHAMBRA | CA | 91803 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| HEART OF LOS ANGELES | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | N/A | PC | ASIAN PACIFIC INITIATIVE PROGRAM - $50,000UNRESTRICTED SUPPORT - $25,000 | $75,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $295,000 | |
| HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY | ||||||||
| 907 N BRADFORD AVE | PLACENTIA | CA | 92870 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| HOMES FOR FAMILIES | ||||||||
| 21031 VENTURA BLVD STE 610 | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT | $27,500 | |
| HOPE OF THE VALLEY RESCUE MISSION | ||||||||
| 11076 NORRIS AVE 2ND FLOOR | PACOIMA | CA | 91346 | N/A | PC | FORKLIFT - $10,000UNRESTRICTED SUPPORT - $25,000 | $35,000 | |
| HOPE STREET FAMILY CENTER | ||||||||
| 1401 SOUTH GRAND AVE | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 3580 WILSHIRE BLVD SUITE 720 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| IMAGINE LA | ||||||||
| 672 S LAFAYETTE PARK PLACE UNIT 28 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| INCLUSION MATTERS | ||||||||
| 15213 BURBANK BLVD | SHERMAN OAKS | CA | 91411 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| INDEPENDENT SCHOOL ALLIANCE | ||||||||
| 5813 UPLANDER WAY | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPORT | $10,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| INNER-CITY FILMMAKERS | ||||||||
| 3000 WEST OLYMPIC BLVD | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| INTERFACE CHILDREN FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE 1 | CAMARILLO | CA | 93012 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | N/A | PC | UKRAINE REFUGEES | $10,000 | |
| JANE GOODALL INSTITUTE | ||||||||
| 1595 SPRING HILL RD SUITE 550 | VIENNA | VA | 22182 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| JAZZREACH PERFORMING ART & EDUCATION ASSOCIATION | ||||||||
| 45 MAIN STREET SUITE 728 | BROOKLYN | NY | 11201 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | N/A | PC | CAMP BOB WALDORF | $50,000 | |
| JOHN BURTON ADVOCATES FOR YOUTH | ||||||||
| 235 MONTGOMERY STREET SUITE 1142 | SAN FRANCISCO | CA | 94101 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $10,000 | |
| JOHNNY CARSON BIRTHPLACE SOCIETY | ||||||||
| 710 DAVIS AVENUE | CORNING | IA | 50841 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA | ||||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $2,500 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 811 WILSHIRE BLVD SUITE 1600 | LOS ANGELES | CA | 90017 | N/A | PC | LOS ANGELES CHAPTER UNRESTRICTED SUPPORT | $5,000 | |
| KEEP YOUTH DOING SOMETHING | ||||||||
| 7026 SOPHIA AVE | VAN NUYS | CA | 91406 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| LA EDUCATION RECOVERY FUND | ||||||||
| 1150 S OLIVE ST SUITE 1325 | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LA FAMILY HOUSING | ||||||||
| 7843 LANKERSHIM BLVD | LOS ANGELES | CA | 91605 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT | ||||||||
| 2355 WESTWOOD BLVD 114 | LOS ANGELES | CA | 90064 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LA REGIONAL FOOD BANK | ||||||||
| 1734 E S41ST STREET | LOS ANGELES | CA | 90058 | N/A | PC | UNRESTRICTED SUPPORT | $455,000 | |
| LAUSD EDUCATION FOUNDATION | ||||||||
| 333 BEAUDRY AVE 29TH FLOOR | LOS ANGELES | CA | 90017 | N/A | PC | BEYOND THE BELL PROGRAM - $10,000TAKE ACTION LEADERSHIP CAMPAIGN-$100,000 | $110,000 | |
| LEEZA GIBBONS MEMORY FOUNDATION | ||||||||
| 9903 SANTA MONICA BLVD 180 | BEVERLY HILLS | CA | 90212 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LEVITT AND QUINN FAMILY LAW CENTER | ||||||||
| 1557 BEVERLY BLVD | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LINCOLN CHILDRENS MUSEUM | ||||||||
| 1420 P STREET | LINCOLN | NE | 68508 | N/A | PC | IMAGINATION STATION | $15,000 | |
| LOS ANGELES COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||
| 444 S FLOWER STREET 37TH FLOOR | LOS ANGELES | CA | 90071 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| LOS ANGELES DODGERS FOUNDATION | ||||||||
| 1000 ELYSIAN PARK AVENUE | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LOS ANGELES MISSION | ||||||||
| 303 E 5TH STREET | LOS ANGELES | CA | 90013 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| LOS ANGELES MUSEUM OF THE HOLOCAUST | ||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| LOS ANGELES NEIGHBOORHOOD LAND TRUST | ||||||||
| 1541 WILSHIRE BLVD 400 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LUPUS LA | ||||||||
| 5670 WILSHIRE BLVD SUITE 830 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| MAKE-A-WISH FOUNDATION OF NEBRASKA | ||||||||
| 11836 ARBOR STREET | OMAHA | NE | 68144 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION | ||||||||
| 1680 E 120TH STREET | LOS ANGELES | CA | 90059 | N/A | PC | THE MLK COMMUNITY MEDICAL GROUP PROJECT - $100,000UNRESTRICTED SUPPORT - $5,000 | $105,000 | |
| MATTHEW SILVERMAN MEMORIAL FOUNDATION | ||||||||
| 324 S BEVERLY DRIVE 411 | BEVERLY HILLS | CA | 90212 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| MEALS ON WHEELS WEST - LOS ANGELES | ||||||||
| 900 HILGARD AVENUE | LOS ANGELES | CA | 90024 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| MEALS ON WHEELS WEST | ||||||||
| 1823-A MICHIGAN AVE | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| MEET EACH NEED WITH DIGNITY | ||||||||
| 10641 N SAN FERNANDO RD | PACOIMA | CA | 91331 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| MERCY MEALS - KIDS AGAINST HUNGER | ||||||||
| 701 MADISON AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| MID-PLAINS COMMUNITY COLLEGE | ||||||||
| 1101 HALLIGAN DR | NORTH PLATE | NE | 69101 | N/A | PC | SCHOLARSHIPS | $10,000 | |
| MOTION PICTURE & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT | $122,500 | |
| MUCKENTHALER CULTURAL CENTER | ||||||||
| 1201 W MALVERN AVE | FULLERTON | CA | 92833 | N/A | PC | UNRESTRICTED SUPPORT | $32,500 | |
| MUSIC WILL | ||||||||
| PO BOX 43369 | MONTCLAIR | NJ | 07043 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| MUZEO FOUNDATION | ||||||||
| 541 S ANAHEIM BLVD | ANAHEIM | CA | 92805 | N/A | PC | HOUDINI UNCHAINED EXHIBIT | $10,000 | |
| NATIONAL COMEDY CENTER | ||||||||
| 203 WEST SECOND STREET | JAMESTOWN | NY | 14701 | N/A | PC | JOHNNY CARSON EXHIBIT | $250,000 | |
| NATIONAL GROUND WATER ASSOCIATION | ||||||||
| 601 DEMPSEY ROAD | WESTERVILLE | OH | 43081 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| NATIONAL JEWISH HEALTH | ||||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | N/A | PC | COPD RESEARCH - $100,000UNRESTRICTED SUPPORT - $20,000 | $120,000 | |
| NATIONAL ORGANIZATION OF MINORITY ARCHITECTS | ||||||||
| PO BOX 3558 | WASHINGTON | DC | 20027 | N/A | PC | SUMMER CAMPS | $2,500 | |
| NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY | ||||||||
| 900 W EXPOSITION BLVD | LOS ANGELES | CA | 90007 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| NEBRASKA COMMUNITY FOUNDAITON | ||||||||
| 8100 S 15TH STREET SUITE A | LINCOLN | NE | 68512 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| NEBRASKA JOURNALISM TRUST | ||||||||
| 1111 NORTH 13TH STREET 145 | OMAHA | NE | 68102 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| NETWORK FOR TEACHING ENTREPENEURSHIP | ||||||||
| 201 NORTH BRAND BLVD STE 200 | GLENDALE | CA | 91203 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| NEW DIRECTIONS FOR VETERANS | ||||||||
| 11420 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| NEW VILLAGE GIRLS ACADEMY | ||||||||
| 147 NORTH OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| NO LIMITS FOR DEAF CHILDREN | ||||||||
| 9801 WASHINGTON BLVD 2ND FLOOR | CULVER CITY | CA | 90232 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| NORFOLK ARTS CENTER | ||||||||
| 305 N 5TH STREET | NORFOLK | NE | 68701 | N/A | PC | ENDOWMENT BUILDING FUND | $50,000 | |
| NORFOLK FAMILY YMCA | ||||||||
| 301 WEST BENJAMIN AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| NORFOLK SENIOR CITIZENS CENTER | ||||||||
| 307 PROSPECT AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $175,000 | |
| NORTH FORK AREA TRANSIT | ||||||||
| 222 N 4TH STREET | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $500,000 | |
| NORTHEAST COMMUNITY COLLEGE | ||||||||
| 801 E BENJAMIN AVE PO BOX 469 | NORFOLK | NE | 68702 | N/A | PC | SCHOLARSHIPS | $50,000 | |
| NORTHRIDGE HOSPITAL FOUNDATION | ||||||||
| 8210 ETIWANDA AVE | RESEDA | CA | 91335 | N/A | PC | CENTER FOR ASSAULT TREATMENT SERVICES | $30,000 | |
| ONE VOICE | ||||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $75,000 | |
| OPERATION CHRISTMAS INC | ||||||||
| 26516 OSO ROJO | MISSION VIEJO | CA | 92692 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| OPERATION PROGRESS | ||||||||
| 10221 COMPTON AVE SUITE 102 | LOS ANGELES | CA | 90002 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| ORANGE COUNTY HIGH SCHOOL OF THE ARTS | ||||||||
| 1010 N MAIN ST | SANTA ANA | CA | 92701 | N/A | PC | SCHOLARSHIPS FOR TITLE IX KIDS - $25,000NY TRIP EXPENSES FOR STUDENTS IN NEED - $25,000 | $50,000 | |
| ORANGEWOOD CHILDREN'S FOUNDATION | ||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ORTHOPAEDIC INSTITUTE FOR CHILDREN | ||||||||
| 403 WEST ADAMS BLVD | LOS ANGELES | CA | 90007 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PS ARTS | ||||||||
| 6701 CENTER DRIVE SUITE 550 | LOS ANGELES | CA | 90045 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PACIFIC BATTLESHIP CENTER | ||||||||
| 250 S HARBOR BLVD | SAN PEDRO | CA | 90731 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| PACIFIC HEART LUNG & BLOOD INSTITUTE | ||||||||
| 10780 SANTA MONICA BLVD SUITE 101 | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PACOIMA CHARTER SCHOOL | ||||||||
| 11016 NORRIS AVE | PACOIMA | CA | 91331 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PALM SPRINGS AIR MUSEUM | ||||||||
| 745 N GENE AUTRY TRL | PALM SPRINGS | CA | 92262 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PAT TILLMAN FOUNDATION | ||||||||
| 217 N JEFFERSON ST SUITE 602 | CHICAGO | IL | 60661 | N/A | PC | TILLMAN SCHOLARS PROGRAM | $150,000 | |
| PEERFORWARD | ||||||||
| 1140 3RD ST NE SUITE 320 | WASHINGTON | DC | 20002 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $10,000 | |
| PEOPLE ASSISTING THE HOMELESS | ||||||||
| 340 N MADISON AVENUE | LOS ANGELES | CA | 90004 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1730 M STREETNW STE 601 | WASHINGTON | DC | 20036 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 | |
| PHOENIX HOUSE OF LOS ANGELES | ||||||||
| 11600 ELDRIDGE AVENUE | LAKE VIEW TERRACE | CA | 91342 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PLANNED PARENTHOOD LA | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $125,000 | |
| PLANNED PARENTHOOD NORTH CENTRAL STATES | ||||||||
| PO BOX 856708 | MINNEAPOLIS | MN | 55485 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| PLAY EQUITY FUND | ||||||||
| 2141 W ADAMS BLVD | LOS ANGELES | CA | 90018 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| PLAYWORKS SOUTHERN CALIFORNIA | ||||||||
| 460 E CARSON PLAZA DRIVE SUITE 106 | CARSON | CA | 90746 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $5,000 | |
| POWER MY LEARNING | ||||||||
| 800 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $30,000 | |
| PREGNANCY AID OF WASHINGTON | ||||||||
| 1209 CENTRAL AVE S | KENT | WA | 98032 | N/A | PC | PREGNANCY AID OF SOUTH KING COUNTY | $5,000 | |
| PROJECT ANGEL FOOD | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $75,000 | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| PUBLIC COUNSEL | ||||||||
| 610 SOUTH ARDMORE AVENUE | LOS ANGELES | CA | 90076 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| PUENTE LEARNING CENTER | ||||||||
| 501 S BOYLE AVE | LOS ANGELES | CA | 90033 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| RAISE A CHILD | ||||||||
| 695 S VERMONT AVENUE SUITE 1201 | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| RAUE CENTER FOR THE ARTS | ||||||||
| 26 N WILLIAMS STREET | CRYSTAL LAKE | IL | 60014 | N/A | PC | ARTS EDUCATION MASTERCLASS | $15,000 | |
| REACH OUT AND READ | ||||||||
| 89 SOUTH ST SUITE 201 | BOSTON | MA | 02111 | N/A | PC | LOS ANGELES OPERATIONS SUPPORT | $20,000 | |
| READING IS FUNDAMENTAL | ||||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 90040 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| READING PARTNERS | ||||||||
| 3452 E FOOTHILL BLVD STE 310 | PASADENA | CA | 91107 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $10,000 | |
| READY TO SUCCEED | ||||||||
| 1514 17TH ST SUITE 205 | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| RESPECTABILITY | ||||||||
| 11333 WOODGLEN DRIVE 102 | ROCKYVILLE | MD | 20852 | N/A | PC | LOS ANGELES AREA PROGRAMS UNRESTRICTED SUPPORT | $10,000 | |
| ROD DEDEAUX FOUNDATION | ||||||||
| 1430S EASTMAN AVE | LOS ANGELES | CA | 90023 | N/A | PC | UNRESTRICTED SUPPORT | $13,500 | |
| SABAN COMMUNITY CLINIC | ||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | N/A | PC | DENTAL CLINIC - $25,000MOBILE CLINIC GAS FUND - $10,000UNRESTRICTED - $60,000 | $95,000 | |
| SAG-AFTRA FOUNDATION | ||||||||
| 5757 WILSHIRE BLVD SUITE PH1 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| SAINT JOHN'S HEALTH CENTER FOUNDATION | ||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | N/A | PC | HEALTH PROGRAM | $90,000 | |
| SALK INSTITUTE | ||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| SCHOOL ON WHEELS INC | ||||||||
| PO BOX 23371 | VENTURA | CA | 93002 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $25,000 | |
| SEMPER FI FUND | ||||||||
| 2690 N BREACHWOOD DRIVE 2ND FLOOR | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SHARE | ||||||||
| 6666 GREEN VALLEY CIRLE | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SHATTERPROOF | ||||||||
| 101 MERRITT 7 CORPORATE PARK 1ST | NORWALK | CA | 06851 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | FLOOR |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $9,800 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVE | PASADENA | CA | 91105 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | ||||||||
| 1600 FORBES WAY SUITE 200 | LONG BEACH | CA | 90810 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ST JOSEPH CENTER | ||||||||
| 204 HAMPTON DRIVE | VENICE | CA | 90291 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| STEAMPARK INC | ||||||||
| 8 RIVERSIDE DRIVE | RUMSON | NJ | 07760 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| STREETLIGHTS | ||||||||
| 662 N VAN NESS AVE ROOM 105 | HOLLYWOOD | CA | 90004 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| STUDENTS RUN LA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SUSAN G KOMEN FOR THE CURE | ||||||||
| 13770 NOEL ROAD SUITE 801889 | DALLAS | TX | 75380 | N/A | PC | UNRESTRICTED SUPPORT | $1,800 | |
| TEACH FOR AMERICA | ||||||||
| 606 SOUTH OLIVE ST SUITE 300 | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $155,000 | |
| TEAM PRIME TIME | ||||||||
| 3740 OVERLAND AVE STE F | LOS ANGELES | CA | 90034 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE ACTORS STUDIO WEST | ||||||||
| 8341 DE LONGPRE AVE | WEST HOLLYWOOD | CA | 90069 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE ALGEBRA PROJECT | ||||||||
| 99 BISHOP RICHARD ALLEN DRIVE | CAMBRIDGE | MA | 02139 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| THE CANCER SUPPORT COMMUNITY | ||||||||
| 2716 OCEAN PARK BLVD SUITE 1040 | SANTA MONICA | CA | 90405 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| THE CHILDREN'S INSTITUTE | ||||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $55,000 | |
| THE ED ASNER FAMILY CENTER | ||||||||
| 12400 VENTURA BLVD SUITE 371 | STUDIO CITY | CA | 91604 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE ELI HOME | ||||||||
| 1175 N EAST ST | ANAHEIM | CA | 92805 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| THE ELIZABETH TAYLOR AIDS FOUNDATION | ||||||||
| 2049 CENTURY PARK EAST SUITE 1400 | LOS ANGELES | CA | 90067 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 | |
| THE GABRIELLA FOUNDATION - EVERYBODY DANCE | ||||||||
| 222 E 16TH STREET UNIT E | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| THE GRAMMY MUSEUM | ||||||||
| 800 W OLYMPIC BLVD | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE HARMONY PROJECT | ||||||||
| 817 VINE STREET SUITE 2014 | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| THE HEART FOUNDATION | ||||||||
| 31822 VILLAGE CENTER ROAD SUITE 208 | WESTLAKE VILLAGE | CA | 91361 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE HOUSE INSTITUTE | ||||||||
| 1127 W WILSHIRE SUITE 1620 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| THE LAUREL FOUNDATION | ||||||||
| 75 SOUTH GRAND AVE | PASADENA | CA | 91105 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| THE LIBRARY FOUNDATION OF LOS ANGELES | ||||||||
| 630 WEST 5TH STREET | LOS ANGELES | CA | 90071 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE LUNDQUIST INSTITUTE | ||||||||
| 1124 W CARSON ST | TORRANCE | CA | 90502 | N/A | PC | COPD PROGRAMS | $112,000 | |
| THE PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BLVD SUITE 1850 | LOS ANGELES | CA | 90017 | NA | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE PEOPLE CONCERN | ||||||||
| 2116 ARLINGTON AVE STE 100 | LOS ANGELES | CA | 90018 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| THE PROSTATE CANCER FOUNDATION | ||||||||
| 1250 FOURTH STREET SUITE 360 | SANTA MONICA | CA | 90401 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| THE RAPE FOUNDATION | ||||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE UCLA FOUNDATION | ||||||||
| PO BOX 7145 | PASADENA | CA | 91109 | N/A | PC | WEINTRAUB CENTER FOR RECONSTRUCTIVE BIOTECH-$35,000SOUND BODY SOUND MIND-$10,000 | $45,000 | |
| THE UNUSUAL SUSPECTS THEATER COMPANY | ||||||||
| 617 S OLIVE ST SUITE 812 | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $55,000 | |
| THE ZONE AFTER SCHOOL PROGRAM | ||||||||
| PO BOX 1032 | NORFOLK | CA | 68701 | N/A | PC | BUS | $15,000 | |
| TOBERMAN NEIGHBORHOOD CENTER | ||||||||
| 131 N GRAND AVE | SAN PEDRO | CA | 90731 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| TOWER CANCER RESEARCH FOUNDATION | ||||||||
| 8767 WILSHIRE BLVD 401 | BEVERLY HILLS | CA | 90211 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| TREE PEOPLE | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| UC REGENTS | ||||||||
| 10945 LE CONTE AVE SUITE 3132 | LOS ANGELES | CA | 90095 | N/A | PC | COPD FELLOWSHIP | $100,000 | |
| UCLA FOUNDATION | ||||||||
| 10833 LE CONTE AVENUE BOX 951722 | LOS ANGELES | CA | 90095 | N/A | PC | NASAL MUCOSA SAMPLING BIOMARKER PROJECT - $120,000NEUROLOGY & MOVEMENT DISORDER PROGRAM-$50,000DENTAL SPECIAL PATIENT CARE PROGRAM - $25,000 | $195,000 | |
| UNITED FRIENDS OF THE CHILDREN | ||||||||
| 1055 WILSHIRE BLVD SUITE 1955 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| UNIVERSAL COMMUNITY HEALTH CENTER | ||||||||
| 1005 E WASHINGTON BLVD SUITE A | LOS ANGELES | CA | 90021 | N/A | PC | NEW BUILDING - $50,000WATER DAMAGE - $25,000 | $75,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 101 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | N/A | PC | CARSON CENTER FOR EMERGING MEDIA ARTS - $1,000,000CARSON CENTER RENOVATION FUND - $1,000,000CARSON CENTER TRAVEL FUND - $520,000LIED CENTER BUILDING FUND-$2,500,000 | $5,020,000 | |
| UNIVERSITY OF NEBRASKA | ||||||||
| 102 WOODS ART BUILDING | LINCOLN | NE | 68508 | N/A | PC | LAPTOPS FOR CARSON CENTER FOR EMERGING MEDIA ARTS- $220,000TECHNOLOGY FUND FOR CARSON CENTER FOR EMERGING MEDIA ARTS - $309,000 | $529,000 | |
| UPLIFT FAMILY SERVICES AT HOLLYGROVE | ||||||||
| 815 N EL CENTRO AVE | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $55,000 | |
| USC SOL PRICE SCHOOL OF PUBLIC POLICY | ||||||||
| 1150 SOUTH OLIVE STREET 25TH FLOOR | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| USTA FOUNDATION | ||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | N/A | PC | LOS ANGELES AREA PROGRAMS | $10,000 | |
| VAN NESS RECOVERY HOUSE | ||||||||
| 1919 N BEACHWOOD DRIVE | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| VARIETY BOYS & GIRLS CLUB OF EAST LA | ||||||||
| 2530 CINCINNATI STREET | LOS ANGELES | CA | 90033 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| VENICE ARTS | ||||||||
| 1702 LINCOLN BLVD | VENICE | CA | 90291 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| VERBIUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| VILLAGE FOR VETS | ||||||||
| PO BOX 491971 | LOS ANGELES | CA | 90049 | N/A | PC | TINY HOMES PROGRAM | $25,000 | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $50,000 | |
| WAYFINDER FAMILY SERVICES FKA JUNIOR BLIND OF AMERICA | ||||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WEINGART CENTER FOR THE HOMELESS | ||||||||
| 566 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| WESTCOAST SPORTS ASSOCIATES | ||||||||
| PO BOX 1705 | MANHATTAN BEACH | CA | 90267 | N/A | PC | UNRESTRICTED SUPPORT | $8,500 | |
| WESTSIDE FOOD BANK | ||||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $330,000 | |
| WITH LOVE GRANDMA INC | ||||||||
| 946 CALLE BRUSCA | THOUSAND OAKS | CA | 91360 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| WOODCRAFT RANGERS | ||||||||
| 340 E 2ND ST STE 200 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WQXR - NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK ST NO 8 | NEW YORK | NY | 10013 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| YEAR UP | ||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | N/A | PC | LOS ANGELES PROGRAMS UNRESTRICTED SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,466,600 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NATIONAL COMEDY CENTER | |||||||
| 203 WEST SECOND STREET | JAMESTOWN | NY | 14701 | N/A | PC | JOHNNY CARSSON EXHIBIT | $250,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 101 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | N/A | PC | LIED CENTER BUILDING RENOVATION FUND | $7,500,000 |
| UNIVERSITY OF NEBRASKA | |||||||
| 102 WOODS ART BUILDING | LINCOLN | NE | 68508 | N/A | PC | LAPTOPS FOR CARSON CENTER FOR EMERGING MEDIA ARTS | $220,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,970,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,287 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,333,484 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,515,022 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,659,293 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,509,086 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,509,086 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GETTLESON, WITZER & O'CONNOR | CategoryTxt |
| Amt | $60,000 | Amt |
| Net Investment Income | $12,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $48,000 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (4 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| AMEN TV SERIES | 2008-08-04 | $1,272,500 | $1,180,593 | 180.000000000000 | $84,833 | $84,833 | $1,265,426 |
| COMEDY CLASSICS | 2008-08-04 | $40,000 | $37,115 | 180.000000000000 | $2,667 | $2,667 | $39,782 |
| THE TS THEME | 2008-08-04 | $90,000 | $83,500 | 180.000000000000 | $6,000 | $6,000 | $89,500 |
| THE BIG CHILL | 2008-08-04 | $122,500 | $113,657 | 180.000000000000 | $8,167 | $8,167 | $121,824 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| TRANSFERS FROM CONTROLLED ENTITIES | FORM 990-PF, PART VI-A, LINE 11 | THE ANNIVERSARY SHOW, INCEIN: 95-352129416000 VENTURA BLVD., SUITE 900 ENCINO, CA 91436AMOUNT OF TRANSFER - $0JWCF GP, INC61-182844216000 VENTURA BLVD., SUITE 900ENCINO, CA 91436AMOUNT OF TRANSFER - $0JWCF, LP82-116565316000 VENTURA BLVD., SUITE 900ENCINO, CA 91436AMOUNT OF TRANSFER - $1,584,000 |
| SCHEDULE OF CONTROLLED ENTITIES | FORM 990-PF, PART VI-A, LINE 11 | THE ANNIVERSARY SHOW, INCEIN: 95-352129416000 VENTURA BLVD., SUITE 900 ENCINO, CA 91436EXCESS BUSINESS HOLDING - NOJWCF GP, INC61-182844216000 VENTURA BLVD., SUITE 900ENCINO, CA 91436EXCESS BUSINESS HOLDING - NOJWCF, LP82-116565316000 VENTURA BLVD., SUITE 900ENCINO, CA 91436EXCESS BUSINESS HOLDING - NO |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PUBLICLY TRADED CORPORATE BONDS | BondNm |
| EOY Book Value | $5,673,012 | EOYBookValueAmt |
| EOYFMV | $4,282,032 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED CORPORATE STOCK | StockNm |
| EOY Book Value | $13,694,455 | EOYBookValueAmt |
| EOYFMV | $20,792,935 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $8,286,409 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $9,165,997 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (112 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACOF IV BB AIV OFFSHORE FEEDER II | AT COST | $32,772 | $0 |
| ACOF IV CWC AIV BLOCKED FEEDER LP | AT COST | $150,751 | $0 |
| ACOF IV ENERGY III DELAWARE FEEDER | AT COST | $17,151 | $0 |
| ACOF IV ENERGY IV DELAWARE FEEDER,LP | AT COST | $28,579 | $0 |
| ACP WATERMARK INTERMEDIATE LLC | AT COST | $7,764 | $0 |
| AF IV CAYMAN AIV, LP | AT COST | $6,537 | $0 |
| AF V ENERGY II DELAWARE FEEDER B LP | AT COST | $100,759 | $0 |
| AF V ENERGY III DELAWARE FEEDER B LP | AT COST | $127,831 | $0 |
| AF V ENERGY V DELAWARE FEEDER B | AT COST | $57,849 | $0 |
| AG ENERGY PARTNERS II, LP | AT COST | $148,580 | $35,500 |
| ARES CORP OPPORT FUND ASIA | AT COST | $173,126 | $161,991 |
| ARES CORP OPPORT FUND IV BLACKBRUSH ONSHORE BLOCKER | AT COST | $32,779 | $32,779 |
| ARES CORP OPPORT FUND V LP | AT COST | $1,596,382 | $2,023,680 |
| ASCENDANT CAPITAL PARTNERS GP LLC | AT COST | $251,119 | $387,897 |
| ASCOF III BLOCKER LP (FORMERLY CSCOF III) | AT COST | $701,799 | $955,590 |
| AVENUE ASIA SPECIAL SITUATIONS FUND V, LP | AT COST | $789,771 | $790,717 |
| AVERILL FUND LTD | AT COST | $1,500,000 | $1,935,777 |
| BLS GLOBAL EQUITIES LLC | AT COST | $4,852,970 | $6,018,642 |
| BLUMBERG CAPITAL III, LP | AT COST | $602,702 | $1,349,451 |
| BLUMBERG CAPITAL IV, LP | AT COST | $784,118 | $1,387,172 |
| CALEDONIA FUND LTD & CALEDONIA CO-INVEST | AT COST | $3,605,670 | $4,193,605 |
| CANYON BALANCED FUND (CAYMAN) | AT COST | $2,166,480 | $3,780,909 |
| CANYON LAUREL INVESTMENT FUND CAYMAN (B) LP CLAP | AT COST | $60,327 | $68,452 |
| CANYON LAUREL INVESTMENT FUND II | AT COST | $684,560 | $753,282 |
| CAPITAL ROYALTY PARTNERS II | AT COST | $23,143 | $17,376 |
| CORBEL DISTRESSED AND SPECIAL OPP | AT COST | $359,573 | $623,056 |
| CRG PARTNERS III (CAYMAN) | AT COST | $443,366 | $623,212 |
| CRG PARTNERS IV (CAYMAN) | AT COST | $942,306 | $924,764 |
| DUNE REAL ESTATE PARTNERS LP | AT COST | $798,906 | $661,626 |
| ECHO STREET GOODCO SELECT II | AT COST | $4,378,214 | $5,161,865 |
| ENDURANCE ENGINEERING PARTNERS LP | AT COST | $491,073 | $1,672,661 |
| FORTRESS TRANS AND INFRA INV LLC | AT COST | $267,844 | $0 |
| GATEWOOD CAPITAL OPPORTUNITY FUND (CAYMAN) LP | AT COST | $2,116,115 | $2,801,731 |
| GATEWOOD CAPITAL OPPORTUNITY FUND II LP | AT COST | $360,992 | $468,614 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII, LP | AT COST | $889,121 | $1,034,955 |
| GREEN EQUITY INVESTORS VI | AT COST | $327,221 | $869,066 |
| GREEN EQUITY INVESTORS VII LP | AT COST | $762,862 | $1,883,324 |
| HCP STUDIO FSC FEEDER FUND LP | AT COST | $1,506,183 | $1,443,077 |
| HCP URBAN INFILL FUND B, LP | AT COST | $829,286 | $1,040,747 |
| HG VORA SPECIAL OPPORTUNITIES | AT COST | $4,167,576 | $5,075,853 |
| INDUSTRY VENTURES PARTNERSHIP VI | AT COST | $370,116 | $432,911 |
| INDUSTRY VENTURES PARTNERSHIP HOLDINGS III | AT COST | $552,081 | $1,417,719 |
| INDUSTRY VENTURES SECONDARY VIII LP | AT COST | $795,841 | $909,612 |
| IRONSHIELD SPECIAL SITUATIONS | AT COST | $1,635,044 | $5,147,811 |
| IVY HILL V | AT COST | $3,000,000 | $3,000,000 |
| JRK PLATFORM 4 PARALLEL LP | AT COST | $243,651 | $372,435 |
| JWCF GP, INC. | AT COST | $25,000 | $16,550 |
| JWCF LP | AT COST | $268,748 | $1,639,900 |
| KUVARI FOCUS FUND LIMITED | AT COST | $4,962,061 | $4,274,345 |
| LBA REALTY FUND V LP | AT COST | $454,458 | $311,464 |
| LUX CO-INVEST OPPORTUNITIES II, LP | AT COST | $931,318 | $1,299,540 |
| LUX CO-INVEST OPPORTUNITIES LP | AT COST | $854,982 | $742,138 |
| LUX TOTAL OPPORTUNITIES LP | AT COST | $513,959 | $472,399 |
| LUX VENTURES III LP | AT COST | $302,731 | $439,118 |
| LUX VENTURES IV LP | AT COST | $706,985 | $1,155,872 |
| LUX VENTURES V LP | AT COST | $764,860 | $2,501,699 |
| LUX VENTURES VI LP | AT COST | $765,778 | $1,488,614 |
| LUX VENTURES VII LP | AT COST | $438,470 | $510,550 |
| MAC VENTURE CAPITAL 2019 LP | AT COST | $450,755 | $914,290 |
| MADISON INTL REAL ESTATE LIQ FUND - AIV OFFSHORE | AT COST | $78,599 | $0 |
| MALTA OFFSHORE | AT COST | $1,195,774 | $2,140,777 |
| MATTERPORT INC | AT COST | $199,990 | $400,034 |
| MBS MEDIA CAMPUS CAPITAL LLC | AT COST | $208,698 | $568,979 |
| MREP INTL V LP | AT COST | $240,368 | $182,111 |
| MREP SECONDARIES FUND II-ROSA LP | AT COST | $259,140 | $313,411 |
| MREP SECONDARIES FUND LP | AT COST | $256,971 | $144,951 |
| NEXUS CAPITAL MANAGEMENT II LP | AT COST | $536,752 | $1,004,905 |
| NEXUS SPECIAL SITUATIONS III (CAYMAN) LP | AT COST | $968,588 | $1,018,215 |
| ORIGAMI OPPORTUNITIES FUND III OFFSHORE LP | AT COST | $968,749 | $983,017 |
| ORIGAMI OPPORTUNITIES FUND IV OFFSHORE LP | AT COST | $1,403,865 | $1,670,557 |
| PRAESIDIAN CAPITAL BRIDGE FUND LP | AT COST | $446,513 | $426,564 |
| PRAESIDIAN CAPITAL EUROPE 1B | AT COST | $343,957 | $253,008 |
| PRIME FINANCE CMBS B-PIECE FUND I, LP | AT COST | $2,689,666 | $1,773,058 |
| PRIME FINANCE LONG DURATION (B-PIECE) III, LP | AT COST | $2,293,231 | $1,922,676 |
| PRIME FINANCE PARTNERS IV LP | AT COST | $15,595 | $16,096 |
| PRIME FINANCE PARTNERS V LP | AT COST | $168,305 | $138,417 |
| PRIME FINANCE SHORT DURATION VI, LP | AT COST | $530,855 | $509,129 |
| PRIME FINANCE SHORT DURATION VII | AT COST | $1,675,671 | $1,762,240 |
| PRIME FINANCE SPECIAL SITUATIONS 2020 FUND LP | AT COST | $872,386 | $944,580 |
| REDMILE CAPITAL OFFSHORE | AT COST | $1,013,651 | $2,122,933 |
| RK MINE FINANCE FUND I LIMITED | AT COST | $2,175,000 | $3,236,030 |
| SANDBRIDGE CONSUMER FUND I | AT COST | $181,725 | $105,874 |
| SCF I-TB, LP | AT COST | $849 | $0 |
| SCIENCE 37 INC | AT COST | $249,997 | $1,770 |
| QUINTILLION LTD - SERONE | AT COST | $306,663 | $387,082 |
| SILVERCUP STUDIOS CAPITAL LLC | AT COST | $367,407 | $609,923 |
| SLS STUDIOS CAPITAL LLC | AT COST | $48,527 | $73,686 |
| SUVRETTA OFFSHORE FUND, LTD | AT COST | $3,277,174 | $4,511,070 |
| VARSITY HEALTHCARE PARTNERS II-A, LP | AT COST | $805,031 | $1,237,450 |
| VARSITY HEALTHCARE PARTNERS III-A, LP | AT COST | $763,359 | $1,008,960 |
| AVENUE ASIA SPECIAL SITUATIONS FUND VI, LP | AT COST | $1,428,541 | $1,561,482 |
| BLUMBERG CAPITAL V, LP | AT COST | $553,259 | $605,240 |
| PRIME FINANCE LONG DURATION | AT COST | $1,109,521 | $782,755 |
| BREAKTHROUGH PROPERTIES GROWTH | AT COST | $193,170 | $171,953 |
| MINDFUL HEIGHTS LLC | AT COST | $301,468 | $301,468 |
| HCP RADFORD CI, LP | AT COST | $350,308 | $221,743 |
| MAC VENTURE CAPITAL II, LP | AT COST | $349,495 | $309,726 |
| AG CS HOLDINGS FUND II, LP | AT COST | $759,827 | $795,971 |
| LAZARD COHERENCE LONG/SHORT | AT COST | $3,250,000 | $3,410,745 |
| FIRTREE PAMLI GLOBAL CREDIT CONVEXITY FUND (CAYMAN) LP | AT COST | $2,500,000 | $2,459,171 |
| PRIME FINANCE SHORT DURATION VIII, LP | AT COST | $766,099 | $819,450 |
| MRE SIERRA PARTNERS LP | AT COST | $113,340 | $71,516 |
| ERA VENTURES, LP | AT COST | $308,577 | $277,706 |
| FOREST ROAD DIGITAL FUND SERIES, LP SERES 22-1 | AT COST | $421,795 | $385,955 |
| SANDBRIDGE CONSUMER FUND III | AT COST | $445,164 | $463,995 |
| VARSITY HEALTHCARE PARTNERS IV-A, LP | AT COST | $44,608 | $10,649 |
| JRK PLATFORM 5, LP | AT COST | $79,526 | $80,002 |
| CORBEL DSOF SLP SPV SKALAR, LLC | AT COST | $1,414 | $0 |
| BREAKTHROUGH PROPERTIES INCOME | AT COST | $119,138 | $172,732 |
| MBS SERVICES CAPITAL LOAN | AT COST | $333,333 | $333,333 |
| ANDALUSIAN CREDIT PARTNERS, LLC | AT COST | $4,500 | $4,500 |
| GREEN EQUITY INVESTORS OFFSHORE IX | AT COST | $0 | $8,396 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NATIONAL REGISTERED AGENT | $248 | $0 | $248 |
| LOEB & LOEB | $1,234 | $0 | $1,234 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (33 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST PURCHASED | $119,001 | $145,948 | $145,948 |
| ARES CORP OPPORT FUND IV | $0 | -$148,213 | $205,764 |
| ACOF IV TO AIV ONSHORE FEEDER II LP | -$19,136 | -$19,136 | $0 |
| ACOF V DP-A AIV LP | -$961 | -$961 | $0 |
| AF IV ENERGY II AIV B1 NET INCOME | -$40,397 | $5,661 | $0 |
| AF V ENERGY I AIV 4, LP | -$98,729 | -$242,781 | $0 |
| AF V ENERGY IV AIV 3, LP | -$7,772 | -$7,772 | $0 |
| AG ENERGY PARTNERS, LP | -$1,952 | -$1,952 | $0 |
| BIENVILLE GOBAL OPPORTUNITIES OFFSHORE | -$57,559 | $0 | $0 |
| BREAKTHROUGH PROPERTIES GROWTH | -$21,998 | $0 | $0 |
| DUNE REAL ESTATE FUND III, LP | -$287,256 | -$287,256 | $0 |
| GATEWOOD ICG INVESTORS | -$36,593 | -$33,774 | $199,875 |
| HACKMAN CAPITAL REAL ESTATE FUND II | -$300,510 | $239,305 | $221,595 |
| IMAGINE VENTURES | -$31,696 | -$31,696 | $0 |
| INTANGIBLES ROYALTY RIGHTS-ACCUM AMORTIZATION | -$1,414,865 | -$1,516,532 | $0 |
| INTANGIBLES-ROYALTY RIGHTS | $1,525,000 | $1,525,000 | $1,207,500 |
| MADISON INTERNATIONAL REAL ESTATE LIQUIDITY FUND V, LP | -$126,241 | -$136,115 | $0 |
| MBS SERVICES CAPITAL LLC | -$289,709 | -$227,924 | $3,189,787 |
| MAPLE ROCK OFFSHORE FUND LP | -$85,488 | $0 | $0 |
| PARRALLEL INVESTMENT OPPORTUNITIES II LP | -$59,838 | -$57,953 | $30,164 |
| PASSIONS JOINT VENTURE | -$78,092 | -$78,092 | $0 |
| REDEMPTION RECEIVABLE - BIENVILLE GLOBAL OPPORTUNITIES OFFSHORE | $47,419 | $47,419 | $47,419 |
| REDEMPRION RECEIVABLE - BEACH POINT SECURITIZED CREDIT FUND | $0 | $74,878 | $74,878 |
| REDEMPTION RECEIVABLE - COMMONWEALTH OPPORTUNITY FUND | $115,908 | $115,908 | $115,847 |
| REDEMPTION RECEIVABLE - KUVARI FOCUS FUND LIMTED | $500,000 | $0 | $0 |
| REDEMPTION RECEIVABLE - MAPLE ROCK | $85,488 | $85,488 | $85,488 |
| REDMILE PRIVATE INVESTEMENTS I AFFILIATES LP | $290,229 | $287,279 | $331,261 |
| ROYALTY RECEIVABLE-UNIVERSAL | $14 | $14 | $14 |
| WOODWORK DISPLAY ASTORIA | -$26,339 | -$26,339 | $5,000 |
| ASCOF III DISTRIBUTION RECEIVABLE | $97,466 | $0 | $0 |
| JRK PLATFORM 3 PARRALLEL | $0 | -$108,137 | $1,553,982 |
| PRAESIDIAN CAPITAL OPPORTUNITY FUND III, LP | $0 | -$513,909 | $686,984 |
| AG ENERGY CREDIT OPPORTUNITIES OFFSHORE HOLDINGS IV LP | $0 | -$7,654 | $2,877 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $25 | $25 | $0 |
| DELIVERY/SHIPPING | $17 | $0 | $17 |
| FILING FEES | $625 | $0 | $625 |
| INSURANCE | $42,909 | $0 | $42,909 |
| OFFICE | $1,521 | $0 | $1,521 |
| MISCELLANEOUS | $475 | $0 | $475 |
| PASS THROUGH EXPENSES REPORTED ON SCH K-1 | $1,117,250 | $1,109,947 | $735 |
| THIRD-PARTY ROYALTY & PROFIT PARTICIPATIONS | $403,547 | $403,547 | $0 |
| AMORTIZATION | $101,667 | $101,667 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES & RESIDUALS | $869,311 | $869,311 | $869,311 |
| PASS THROUGH INCOME REPORTED ON SCH K-1 (EXCL. CAPTITAL GAIN<LOSS>) | $3,645,597 | $3,941,710 | $3,645,597 |
| LITIGATION PROCEEDS | $114 | $114 | $114 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $10,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING FEES - ICG ADVISORS | $567,228 | $567,228 | $0 |
| INVESTMENT MANAGEMENT FEES-AMI | $26,276 | $26,276 | $0 |
| INVESTMENT MANAGEMENT FEES-ACR | $30,155 | $30,155 | $0 |
| INVESTMENT MANAGEMENT FEES-GRANITE | $39,216 | $39,216 | $0 |
| INVESTMENT MANAGEMENT FEES-WCM | $33,778 | $33,778 | $0 |
| INVESTMENT MANAGEMENT FEES-RNC | $27,797 | $27,797 | $0 |
| GENERAL CREATIVITY CONSULTING | $98,000 | $0 | $98,000 |
| PAYCHEX- PAYROLL PROCESSING FEES | $2,275 | $968 | $1,307 |
| $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $100,000 | $0 | $0 |
| PAYROLL TAXES | $37,430 | $15,919 | $21,511 |
| FOREIGN TAXES | $25,761 | $25,761 | $0 |
| CA FTB-INTERCEPT (SMLLC) | $800 | $800 | $0 |
| CA FTB-BACKFIELD (SMLLC) | $800 | $800 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWCF LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821165653 | EIN |
| Desc | CASH DISTRIBUTION | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,000 | TotalAmt |