DAVID BOHNETT FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAVID BOHNETT FOUNDATION (EIN 95-4735846)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202432889349100218
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T12:19:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954610626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALLMANLOGAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S BARRINGTON PLACE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954735846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BOHNETT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 3102760001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 WILSHIRE BLVD 310 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOHNETT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3102760001 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY F SHIMOHARA CPA | PreparerPersonNm |
| PTIN | P00198926 | PTIN |
| Phone | 3109091900 | PhoneNum |
| Preparation | 2024-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,460,557 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,926 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,926 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $184,547 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $109,215 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $195,994 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,473,741 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $195,994 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $383,467 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $307,135 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $265,792 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $212,634 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $382,317 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $180,257 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $149,740 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $91,367 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,874 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,419 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $26,909 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,006 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,211 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $915 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $56,464 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $56,464 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61,947 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $46,046 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,025,474 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,120 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $586,768 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,545,103 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,368,466 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,570,577 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,120 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,955,234 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,187,110 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $279,015 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $647,541 | CashBOYAmt |
| Cash EOY | $234,927 | CashEOYAmt |
| Cash EOYFMV | $234,927 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $100,646 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,916 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,916 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,439,709 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,400,543 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,400,543 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,428,544 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,742,828 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,742,828 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $44,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,990 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,620 | LandBOYAmt |
| Land EOY | $7,827 | LandEOYAmt |
| Land EOYFMV | $7,827 | LandEOYFMVAmt |
| Other Assets BOY | $23,432 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,516 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $20,516 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,641,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,460,557 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,460,557 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $67,413 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $61,611 | AccountsPayableEOYAmt |
| Grants Payable BOY | $6,516,650 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,112,532 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,389 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,109 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,586,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,181,252 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,055,040 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,279,305 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,055,040 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,279,305 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,641,492 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,460,557 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,055,040 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,187,110 | ExcessRevenueOverExpensesAmt |
| Other Increases | $411,555 | OtherIncreasesAmt |
| Subtotal | $1,279,485 | SubtotalAmt |
| Other Decreases | $180 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,279,305 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2023-12-31 | SoldDt |
| Gross Sales Price | $8,473,741 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,277,747 | CostOrOtherBasisAmt |
| Gain Or Loss | $195,994 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $195,994 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $195,994 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,878 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,878 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,878 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,644 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,644 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $766 | OverpaymentAmt |
| Applied To ES Tax | $766 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BOHNETTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LIZ ATHERTONDAVID BOHNETT FDN | IndividualWithBooksNm |
| Phone | 3102760001 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 WILSHIRE BLVD SUITE 310 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | 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 | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID C BOHNETT | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| MICHAEL FLEMING | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | PRESIDENT | 39.50 | $265,792 | $14,526 | $0 |
| GWEN BABA | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER CALDWELL | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICH LLEWELLYN | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROB SALTZMAN | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL MOORE | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | EXECUTIVE DIRECTOR | 31.60 | $153,192 | $7,961 | $0 |
| LIZ ATHERTON | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | CONTROLLER | 23.50 | $101,143 | $5,611 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,910,768 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $492,962 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,403,730 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,403,730 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $126,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,277,674 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $413,884 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $413,884 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,878 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,878 | TotalTaxAmt |
| Distributable Before Adj | $410,006 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $410,006 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $410,006 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,955,234 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,955,234 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $410,006 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,774,601 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,381,080 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,215,753 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,485,979 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,490,037 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,347,450 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,955,234 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $410,006 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,545,228 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $34,892,678 | 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 | $6,774,601 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $28,118,077 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,381,080 | ExcessFromYear4Amt |
| Excess From Year3 | $4,215,753 | ExcessFromYear3Amt |
| Excess From Year2 | $4,485,979 | ExcessFromYear2Amt |
| Excess From Year1 | $4,490,037 | ExcessFromYear1Amt |
| Excess From Current Year | $4,545,228 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID C BOHNETT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (133 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A STEP TO FREEDOM | |||||||
| 3551 TROUSDALE PARKWAY SUITE 160 | LOS ANGELES | CA | 90089 | PC | GENERAL SUPPORT / USC BOHNETT COLLEGE MATCH | $7,500 | |
| AAPI VICTORY ALLIANCE TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | 2ND ANNUAL AAPI GVP CONFERENCE | $5,000 | |
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | |||||||
| 1313 W 8TH ST 200 | LOS ANGELES | CA | 90017 | PC | BILL OF RIGHTS AWARDS | $2,500 | |
| AIDS FOUNDATION OF CHICAGO | |||||||
| 200 W JACKSON BOULEVARD SUITE 2200 | CHICAGO | IL | 60606 | PC | CHICAGO MARATHON TEAM TO END AIDS | $500 | |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | PC | BROADWAY SAYS... THANK YOU, DAVID MIXNER | $5,030 | |
| AMAAD INSTITUTE | |||||||
| 10221 S COMPTON AVE SUITE | LOS ANGELES | CA | 90002 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| AMERICAN CONTEMPORARY BALLET | |||||||
| 750 WEST 7TH STREET PO BOX 811881 | LOS ANGELES | CA | 90081 | PC | HOMECOMING 2023 | $15,000 | |
| ANIMAL GRANTMAKERS | |||||||
| C/O THE BALANCED ACT1706 LOWER | PORT ANGELES | WA | 98363 | PC | MEMBERSHIP | $700 | ELWHA ROAD |
| ASIAN AMERICAN FEDERATION INC | |||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | PC | BUILD BACK LGBTQ LEADERS OF COLOR | $2,500 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 655 KNIGHT WAY | STANFORD | CA | 943057298 | PC | LGBTQ EXECUTIVE LEADERSHIP PROGRAM 2023: TRANSGENDER SCHOLARSHIP | $14,000 | |
| BOYS & GIRLS CLUB OF PALM SPRINGS | |||||||
| 450 S SUNRISE WAY | PALM SPRINGS | CA | 922627641 | PC | APRIL 4TH FUNDRAISER | $500 | |
| BOYS & GIRLS CLUB OF PALM SPRINGS | |||||||
| 450 S SUNRISE WAY | PALM SPRINGS | CA | 922627641 | PC | BE A HERO FOR KIDS FALL FUNDRAISER | $1,000 | |
| BROOKLYN COMMUNITY PRIDE CENTER INC | |||||||
| 1360 FULTON STREET ENTER NEW YORK | BROOKLYN | NY | 11216 | PC | SUPPORT FOR TECHNOLOGY | $1,000 | AVE |
| CAL POLY POMONA FOUNDATION | |||||||
| 3801 W TEMPLE AVE | POMONA | CA | 91768 | PC | CAL POLY POMONA GIVING DAY | $500 | |
| CAL POLY POMONA FOUNDATION | |||||||
| 3801 W TEMPLE AVE | POMONA | CA | 91768 | PC | BRONCO ATHLETICS | $1,000 | |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | |||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 94612 | PC | CRLA TARDEADA 2023 | $2,500 | |
| CAMP LIGHTBULB INCORPORATED | |||||||
| 7077 WILLOUGHBY AVE 606 | LOS ANGELES | CA | 90038 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CAMP LIGHTBULB INCORPORATED | |||||||
| 7077 WILLOUGHBY AVE 606 | LOS ANGELES | CA | 90038 | PC | HOLIDAY FUNDRAISER | $500 | |
| CAPE COD MODERN HOUSE TRUST (CCMHT) | |||||||
| PO BOX 1191 | SOUTH WELLFLEET | MA | 02663 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CENTER THEATRE GROUP (CTG) | |||||||
| 601 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | PC | OBSERVERSHIP PROGRAM FOR TRANSPARENT MUSICAL | $5,000 | |
| CENTERLINK | |||||||
| PO BOX 24490 | FT LAUDERDALE | FL | 33307 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CENTERLINK | |||||||
| PO BOX 24490 | FT LAUDERDALE | FL | 33307 | PC | EXECUTIVE DIRECTOR SUMMIT | $9,881 | |
| CHANGE PHILANTHROPY CO HIP | |||||||
| 548 MARKET ST 60300 | SAN FRANCISCO | CA | 94104 | PC | 2023 UNITY SUMMIT IN LOS ANGELES | $5,000 | |
| CORO SOUTHERN CALIFORNIA INC | |||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | PC | 48TH ANNUAL CRYSTAL EAGLE AWARDS | $1,500 | |
| CRETE ACADEMY | |||||||
| 3551 TROUSDALE PARKWAY SUITE 160 | LOS ANGELES | CA | 90089 | PC | GENERAL SUPPORT / USC BOHNETT COLLEGE MATCH | $5,000 | |
| CSW | |||||||
| 45 GEORGIAN RD | WESTON | MA | 02493 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| DANCE FOR LIFE ARTISTS AND ACTIVISTS FOR HEALTH EQUITY | |||||||
| 3418 HUXLEY STREET | LOS ANGELES | CA | 90027 | PC | DANCE FOR LIFE FESTIVAL 2023 | $5,000 | |
| DEBBIE ALLEN DANCE INC | |||||||
| 1850 MANHATTAN PL | LOS ANGELES | CA | 90019 | PC | A NIGHT TO REMEMBER | $2,500 | |
| EQUALITY CALIFORNIA INSTITUTE | |||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | PC | LA EQUALITY AWARDS 2023 | $2,500 | |
| EQUALITY FEDERATION INSTITUTE | |||||||
| 818 SW 3RD AVE 141 | PORTLAND | OR | 97204 | PC | LEADERSHIP CONFERENCE 2023 | $2,500 | |
| EQUALITY FEDERATION INSTITUTE | |||||||
| 818 SW 3RD AVE 141 | PORTLAND | OR | 97204 | PC | 2023 LEADERSHIP CONFERENCE PANEL ON GUN VIOLENCE | $2,500 | |
| FAMILY EQUALITY COUNCIL | |||||||
| 475 PARK AVE SOUTH SUITE 2100 | NEW YORK | NY | 10016 | PC | LA IMPACT 2023 | $1,545 | |
| FOOD FORWARD | |||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | PC | FRANKLIN CANYON ORANGE GROVE AND GENERAL OPERATING SUPPORT | $25,000 | |
| FRIENDS OF RUNYON CANYON FOUNDATION | |||||||
| 7119 W SUNSET BLVD BOX 336 | LOS ANGELES | CA | 90046 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| FRIENDS OF THE LOS ANGELES COUNTY LAW LIBRARY | |||||||
| 301 WEST FIRST STREET | LOS ANGELES | CA | 90012 | PC | BEACON OF JUSTICE GALA | $1,000 | |
| FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER | |||||||
| 4575 E MESQUITE AVE | PALM SPRINGS | CA | 92264 | PC | FAUX FUR BALL 2023 | $500 | |
| FROM THE HEART PRODUCTIONS INC | |||||||
| 1455 MANDALAY BEACH ROAD | OXNARD | CA | 930352845 | PC | RIPPLES | $1,000 | |
| GAY & LESBIAN ADVOCATES & DEFENDERS | |||||||
| 18 TREMONT STREET SUITE 950 | BOSTON | MA | 02108 | PC | 42ND ANNUAL SUMMER PARTY | $500 | |
| GAY AND LESBIAN ARMENIAN SOCIETY | |||||||
| 8721 SANTA MONICA BLVD STE 654 | WEST HOLLYWOOD | CA | 90069 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | |||||||
| PO BOX 73308 | PHOENIX | AZ | 85050 | PC | GIVING DAY FOR APES | $5,000 | |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX STREET SUITE 300 | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATING SUPPORT FOR THE FUND FOR A SAFER FUTURE | $50,000 | |
| GUNS DOWN | |||||||
| 611 PENNSYLVANIA AVE SE 143 | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| GUNS DOWN | |||||||
| 611 PENNSYLVANIA AVE SE 143 | WASHINGTON | DC | 20003 | PC | THE DEADLIEST PLACES TO GROCERY SHOP IN AMERICA | $25,000 | |
| HAMBURGER HOME INC | |||||||
| 7120 FRANKLIN AVENUE | LOS ANGELES | CA | 90046 | PC | LIFTING UP LA | $1,000 | |
| HAV A SOLE | |||||||
| 1250 LONG BEACH AVE 111 | LOS ANGELES | CA | 90021 | PC | DREAM OUT LOUD BENEFIT | $500 | |
| HEALTH ACCESS FOUNDATION | |||||||
| 1127 11TH STREET SUITE 925 | SACRAMENTO | CA | 95814 | PC | LGBTQ HEALTH & HUMAN SERVICES CONVENING 2023 | $1,000 | |
| HOLLYWOOD FOOD COALITION | |||||||
| PO BOX 480157 | LOS ANGELES | CA | 90048 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HUDSON VALLEY LGBTQ COMMUNITY CENTER INC | |||||||
| 300 WALL STPO BOX 3994 | KINGSTON | NY | 12402 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $18,049 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | EMPOWERING EQUALITY ON HBCUS | $25,000 | |
| HUNTINGTON LIBRARY | |||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | PC | AN EVENING AMONG THE ROSES | $1,000 | |
| IMMIGRATION EQUALITY | |||||||
| 40 EXCHANGE PLACESUITE 1300 | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| KCRW FOUNDATION | |||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | PC | KCRW WEEKEND IN WASHINGTON | $12,176 | |
| KCRW FOUNDATION | |||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | PC | GIVING THANKS(GIVING) | $2,500 | |
| LA FAMILY HOUSING - LAFH | |||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | PC | LA FAMILY HOUSING AWARDS 2023 | $2,500 | |
| LGBT BAR ASSOCIATION OF LOS ANGELES | |||||||
| PO BOX 480318 | LOS ANGELES | CA | 90048 | PC | RAND SCHRADER LAW STUDENT RECEPTION | $3,000 | |
| LGBTQ VICTORY INSTITUTE | |||||||
| 1225 I STREET NWSUITE 525 | WASHINGTON | DC | 20005 | PC | 2022 LGBTQ LEADERS CONFERENCE | $12,775 | |
| LGBTQ VICTORY INSTITUTE | |||||||
| 1225 I STREET NWSUITE 525 | WASHINGTON | DC | 20005 | PC | 2023 ANNUAL DC BRUNCH GALA | $15,000 | |
| LGBTQ VICTORY INSTITUTE | |||||||
| 1225 I STREET NWSUITE 525 | WASHINGTON | DC | 20005 | PC | DAVID BOHNETT LEADERS FELLOWSHIP | $166,318 | |
| LIBERTY HILL FOUNDATION | |||||||
| 6420 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90048 | PC | 40TH ANNUAL UPTON SINCLAIR CELEBRATION | $5,000 | |
| LIBERTY HILL FOUNDATION | |||||||
| 6420 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90048 | PC | THE OUT FUND | $500 | |
| LOS ANGELES COUNTY BICYCLE COALITION BIKELA | |||||||
| 10575 VIRGINIA AVE | CULVER CITY | CA | 90232 | PC | LA BIKE FEST 2023 | $5,000 | |
| LOS ANGELES COUNTY PUBLIC LIBRARY FOUNDATION | |||||||
| 7400 E IMPERIAL HIGHWAY | DOWNEY | CA | 90242 | PC | BOOKS UNBANNED INITIATIVE LAUNCH | $2,500 | |
| LOS ANGELES JAZZ FESTIVAL FOUNDATION | |||||||
| 3651 S LA BREA AVE SUITE 118 | LOS ANGELES | CA | 90016 | PC | NEW ORLEANS CORRIDOR NAMING DURING THE JUNETEENTH CELEBRATION | $5,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | PC | 2023 GALA | $10,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | PC | AIDS/LIFECYCLE 2023 | $1,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | PC | DEPARTMENT OF CHILDREN AND FAMILY SERVICES HARVEST PICNIC OCTOBER 2023 | $4,750 | |
| LOS ANGELES MASTER CHORALE | |||||||
| 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | PC | IN HONOR OF HAMILTON HIGH GRADUATE, JUDGE RAND SCHRADER, IN SUPPORT OF ORATORIO PROJECT 2023 | $5,000 | |
| LOS ANGELES MEMORIAL COLISEUM FOUNDATION | |||||||
| 500 W TEMPLE STREET 383 | LOS ANGELES | CA | 90012 | PC | COLISEUM CENTENNIAL | $5,000 | |
| LOS ANGELES PARKS FOUNDATION | |||||||
| C/O GRIFFITH PARK NURSERY HOUSE2650 | LOS ANGELES | CA | 90027 | PC | 2023 ROSE AWARD | $1,000 | COMMONWEALTH AVE |
| LOS ANGELES PARKS FOUNDATION | |||||||
| C/O GRIFFITH PARK NURSERY HOUSE2650 | LOS ANGELES | CA | 90027 | PC | FRANKLIN CANYON ORANGE GOVE | $25,000 | COMMONWEALTH AVE |
| LOS ANGELES PHILHARMONIC | |||||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | PC | ANNUAL FUND | $50,000 | |
| LOS ANGELES PHILHARMONIC | |||||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | PC | DAVID C. BOHNETT CHIEF EXECUTIVE OFFICER CHAIR FUND AND DAVID C. BOHNETT CHIEF EXECUTIVE OFFICER'S DISCOVER AND INNOVATION FUND | $1,000,000 | |
| MAYOR'S FUND TO ADVANCE NEW YORK CITY | |||||||
| 1 CENTRE STREET SUITE 2358 | NEW YORK | NY | 10007 | PC | LGBTQ PRIDE RECEPTION 2023 | $5,000 | |
| MOVEMENT ADVANCEMENT PROJECT INC | |||||||
| 1905 15TH STREET 1097 | BOULDER | CO | 803061097 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NATIONAL LGBTQ TASK FORCE | |||||||
| 1325 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20005 | PC | CREATING CHANGE CONFERENCE | $5,500 | |
| NYC LGBT CENTER | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | PC | BENEFIT FOR THE LGBT COMMUNITY CENTER | $550 | |
| NYC LGBT CENTER | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | PC | CENTER DINNER 2023 | $5,000 | |
| NYC LGBT CENTER | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | PC | CYCLE FOR THE CAUSE 2023 | $1,000 | |
| NYU WAGNER | |||||||
| 25 WEST 4TH STREET 3RD FLOORUNIVERS | NEW YORK | NY | 10012 | PC | USCM SUMMER FELLOW | $10,500 | TY DEVELOPMENT ALUMNI RELATIONS |
| NYU WAGNER | |||||||
| 25 WEST 4TH STREET 3RD FLOORUNIVERS | NEW YORK | NY | 10012 | PC | DAVID BOHNETT PUBLIC SERVICE FELLOWSHIP | $220,735 | TY DEVELOPMENT ALUMNI RELATIONS |
| OPEN BOOKS GENDERNATION | |||||||
| 4208 OVERLAND AVE | CULVER CITY | CA | 90230 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| OUTFEST | |||||||
| 5482 WILSHIRE BLVD 1537 | LOS ANGELES | CA | 90036 | PC | 2023 OUTFEST LA FILM FESTIVAL | $286 | |
| OUTFEST | |||||||
| 5482 WILSHIRE BLVD 1537 | LOS ANGELES | CA | 90036 | PC | LEGACY AWARDS 2023 | $1,000 | |
| OUTREACH INC | |||||||
| 2701 INTERNATIONAL LANE SUITE 101 | MADISON | WI | 53704 | PC | 50TH ANNIVERSARY AWARDS | $500 | |
| PARENTS FAMILIES AND FRIENDS OF LESBIANS AND GAYS (PFLAG) | |||||||
| 1625 K STREET NW SUITE 700 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PLASTICFREERESTAURANTSORG | |||||||
| 1988 EL ARBOLITA DRIVE | GLENDALE | CA | 91208 | PC | GENERAL SUPPORT | $1,000 | |
| POMONA PRIDE CENTER INC | |||||||
| 386 S THOMAS STREET | POMONA | CA | 91766 | PC | 3RD ANNUAL GAYLA 2023 | $500 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| OFFICE OF THE RECORDING SECRETARYHA | CAMBRIDGE | MA | 02138 | PC | LGBTQI+ ADVOCACY SUMMIT | $1,000 | VARD UNIVERSITY 124 MT AUBURN STREE |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| OFFICE OF THE RECORDING SECRETARYHA | CAMBRIDGE | MA | 02138 | PC | LGBTQ+ PROJECT SUPPORT | $2,000 | VARD UNIVERSITY 124 MT AUBURN STREE |
| PRIDE AND PROMOTE OF LOS ANGELES INC | |||||||
| 1941 W 85TH STREET | LOS ANGELES | CA | 90047 | PC | LOS ANGELES BLACK PRIDE 2023 | $1,000 | |
| PROJECT UNLOADED FISCALLY SPONSORED BY NEW VENTURE FUND | |||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE | |||||||
| LGBT RESOURCE CENTER245 COSTO HALL | RIVERSIDE | CA | 92521 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $16,045 | UCR |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 3250 PUBLIC AFFAIRS BUILDING | LOS ANGELES | CA | 90095 | PC | UCLA LUSKIN SUMMIT 2023 | $10,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 3250 PUBLIC AFFAIRS BUILDING | LOS ANGELES | CA | 90095 | PC | DAVID BOHNETT FELLOWSHIPS: LOS ANGELES CITY MAYOR'S FELLOWSHIP PROGRAM AT THE UCLA LUSKIN SCHOOL OF PUBLIC AFFAIRS | $158,434 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 3250 PUBLIC AFFAIRS BUILDING | LOS ANGELES | CA | 90095 | PC | STICK IT IN LA INITIATIVE AT THE UCLA HUB FOR HEALTH INTERVENTION, POLICY, AND PRACTICE | $10,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 530 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $5,502 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 530 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | PC | TRANS BELONGING FUND | $1,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| WEILL HALL 735 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | PC | DAVID BOHNETT FOUNDATION LEADERSHIP AND PUBLIC SERVICE FELLOWSHIPS | $235,030 | |
| SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER | |||||||
| 1800 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | SOIREE 2023 | $1,000 | |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| 13 CHURCH HILL ROAD | NEWTOWN | CT | 06470 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SKYLIGHT THEATRE COMPANY | |||||||
| 1816 1/2 N VERMONT AVE | LOS ANGELES | CA | 90027 | PC | BUILDING ON OUR LEGACY CELEBRATION | $1,000 | |
| SOARING SPIRITS INTERNATIONAL | |||||||
| 2828 COCHRAN ST 194 | SIMI VALLEY | CA | 93065 | PC | 15TH ANNIVERSARY GALA | $1,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | 2023 ANNUAL CONFERENCE | $2,500 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | CSP: CENTER FOR STRATEGIC PARTNERSHIPS | $25,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | 2024 MEMBERSHIP | $5,500 | |
| SOUTHERN CALIFORNIA STREETS INITIATIVE | |||||||
| 11539 NATIONAL BLVD | LOS ANGELES | CA | 90064 | PC | 15TH BIRTHDAY ANNIVERSARY | $250 | |
| SOWA GOAT SANCTUARY | |||||||
| 184 OLD LITTLETON ROAD | HARVARD | MA | 01451 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| STABLE | |||||||
| 336 RANDOLPH PL NE | WASHINGTON | DC | 20002 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| STORYCORPS | |||||||
| 80 HANSON PLACE 2ND FLOOR | BROOKLYN | NY | 11217 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| TACONIC PLATEAU FOUNDATION INC | |||||||
| 2696 CLOVER STREET | PITTSFORD | NY | 14534 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE CENTER LONG BEACH | |||||||
| 2017 E 4TH STREET | LONG BEACH | CA | 90814 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $15,705 | |
| THE CENTER LONG BEACH | |||||||
| 2017 E 4TH STREET | LONG BEACH | CA | 90814 | PC | BLACK AND WHITE BALL 2023 | $650 | |
| THE CENTER LONG BEACH | |||||||
| 2017 E 4TH STREET | LONG BEACH | CA | 90814 | PC | THE DAVID BOHNETT CYBERCENTER | $600 | |
| THE CENTER PALM SPRINGS | |||||||
| 1301 N PALM CANYON DRIVE 3RD FLOOR | PALM SPRINGS | CA | 92262 | PC | CENTER STAGE 2023 | $2,500 | |
| THE PROMISES FOUNDATION | |||||||
| 3551 TROUSDALE PARKWAY SUITE 160 | LOS ANGELES | CA | 90089 | PC | GENERAL SUPPORT / USC BOHNETT COLLEGE MATCH | $7,500 | |
| THE REALM COMPANY FRACTURED ATLAS | |||||||
| 248 W 35TH ST | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $1,250 | |
| THE TRANSLATIN COALITION | |||||||
| 3055 WILSHIRE BLVD STE 350 | LOS ANGELES | CA | 90010 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| TRANSGENDER LEGAL DEFENSE & EDUCATION FUND INC (TLDEF) | |||||||
| 20 WEST 20TH STREETSUITE 705 | NEW YORK | NY | 10011 | PC | PRO BONO RECOGNITION DINNER | $1,000 | |
| TRUDGING BUDDIES INC | |||||||
| 1035 N GARDNER STREET | LOS ANGELES | CA | 90046 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| UCLA FOUNDATION UC REGENTS | |||||||
| 7367 BUNCHE HALLLOS ANGELES CA | LOS ANGELES | CA | 900951531 | PC | Q-GRAD 2023 LOS ANGELES QUEER STUDIES CONFERENCE | $10,000 | 90095 |
| UCLA FOUNDATION | |||||||
| 220 WESTWOOD PLAZA SUITE B36 | LOS ANGELES | CA | 900951579 | PC | 2023 LAVENDER GRADUATION | $1,000 | |
| UCLA FOUNDATION | |||||||
| PO BOX 480128 | LOS ANGELES | CA | 90048 | PC | ADDRESSING GUN VIOLENCE | $2,500 | |
| UCLA SCHOOL OF LAW UCLA FOUNDATION | |||||||
| 385 CHARLES E YOUNG DRIVE | LOS ANGELES | CA | 90095 | PC | RAND SCHRADER SOCIAL JUSTICE FUND | $80,000 | |
| UNIVERSITY OF DELAWARE BIDEN HALL | |||||||
| BIDEN INSTITUTE 83 EAST MAIN STREET | NEWARK | DE | 19716 | PC | DAVID BOHNETT CONFERENCE ROOM IN BIDEN HALL | $200,000 | 3RD FLOOR |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY ADVANCEMENT OFFICE OF | LOS ANGELES | CA | 90015 | PC | DAVID C. BOHNETT RESIDENTIAL COLLEGE IN THE USC VILLAGE | $1,000,000 | GIFT PLANNING1150 S OLIVE STREET 25 |
| URVASHI VAID MEMORIAL SCHOLARSHIP FUND TIDES CENTER | |||||||
| THE VAID GROUPCHURCH STREET STATION | NEW YORK | NY | 100082005 | PC | URVASHI VAID MEMORIAL SCHOLARSHIP FUND | $5,000 | PO BOX 2005 |
| US HELPING US PEOPLE INTO LIVING INC | |||||||
| 3636 GEORGIA AVE NW | WASHINGTON | DC | 20010 | PC | DC BLACK PRIDE | $500 | |
| USC DANA AND DAVID DORNSIFE COLLEGE OF LETTERS ARTS AND SCIENCES | |||||||
| UNIVERSITY OF SOUTHERN CALIFORNIATA | LOS ANGELES | CA | 900890354 | PC | DAVID BOHNETT FELLOW AT THE CENTER FOR THE POLITICAL FUTURE AT USC DORNSIFE | $50,000 | ER HALL OF HUMANITIES 420 |
| VENICE FAMILY CLINIC | |||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | PC | 2023 VENICE ART WALK | $10,000 | |
| VIET RAINBOW OF ORANGE COUNTY | |||||||
| 12832 GARDEN GROVEBLVD STE E | GARDEN GROVE | CA | 92843 | PC | BNG: ILLUMINATING QUEERNESS | $350 | |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | |||||||
| 9390 N SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WOMEN AGAINST GUN VIOLENCE | |||||||
| 10401 VENICE BLVD SUITE 723 | LOS ANGELES | CA | 90034 | PC | 30TH ANNIVERSARY LEADERSHIP AWARDS | $2,000 | |
| WOMEN'S GUILD CEDARS-SINAI MEDICAL CENTER | |||||||
| C/O GRANT ASSOCIATES 5757 WILSHIRE | LOS ANGELES | CA | 90036 | PC | 2023 SPRING LUNCHEON | $500 | BLVD STE 335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,947,111 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,926 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $184,547 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $195,994 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $382,467 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $382,467 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,874 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| RESTORED DESK | 2007-04-30 | $2,245 | $2,245 | SL | 5.000000000000 | $0 | $0 |
| 2 GUEST CHAIRS | 2007-10-31 | $1,049 | $1,049 | SL | 5.000000000000 | $0 | $0 |
| TOYOTA PRIUS | 2014-02-24 | $34,341 | $34,341 | SL | 5.000000000000 | $0 | $0 |
| 2 MACBOOK AIR COMPUTERS | 2015-02-28 | $2,620 | $2,620 | SL | 5.000000000000 | $0 | $0 |
| APPLE COMPUTER WITH KEYBOARD AND MOUSE | 2016-02-29 | $1,288 | $1,288 | SL | 5.000000000000 | $0 | $0 |
| APPLE COMPUTER WITH KEYBOARD AND MOUSE | 2020-05-31 | $3,353 | $1,733 | SL | 5.000000000000 | $671 | $0 |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | 2023-09-28 | $2,490 | SL | 5.000000000000 | $125 | $0 | |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | 2023-09-28 | $2,382 | SL | 5.000000000000 | $119 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MUTUAL FUNDS - FIXED INCOME | BondNm |
| EOY Book Value | $3,742,828 | EOYBookValueAmt |
| EOYFMV | $3,742,828 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS - DOMESTIC AND FOREIGN EQUITIES | StockNm |
| EOY Book Value | $1,400,543 | EOYBookValueAmt |
| EOYFMV | $1,400,543 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| TOYOTA PRIUS | $34,341 | $34,341 | $0 |
| APPLE COMPUTER WITH KEYBOARD AND MOUSE | $3,353 | $2,404 | $949 |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | $2,490 | $125 | $2,365 |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | $2,382 | $119 | $2,263 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST | Desc |
| BOY Book Value | $23,432 | BOYBookValueAmt |
| EOY Book Value | $20,516 | EOYBookValueAmt |
| EOYFMV | $20,516 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED CG DIV FOR TAX | Desc |
| Amt | $180 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EDUCATION AND TRAINING | $4,370 | $0 | $4,370 |
| INSURANCE | $3,346 | $0 | $2,861 |
| MEALS AND ENTERTAINMENT | $10,950 | $0 | $10,950 |
| MISCELLANEOUS EXPENSES | $500 | $0 | $0 |
| OFFICE EXPENSES | $37,907 | $0 | $22,991 |
| MARKETING AND PUBLIC RELATIONS | $4,874 | $0 | $4,874 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN - SECURITIES | Desc |
| Amt | $411,555 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAX LIABILITY | $246 | $5,966 |
| EXCISE TAX PAYABLE | $2,143 | $1,143 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FINANCIAL CONSULTING FEES - NOT INVESTMENT RELATED | $33,510 | $0 | $0 |
| INVESTMENT MANAGEMENT FEES | $26,909 | $26,909 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $1,211 | $1,211 | $0 |
| FEDERAL EXCISE TAX | $10,720 | $0 | $0 |
| CHARITABLE REGISTRATION RENEWAL FEE | $75 | $0 | $0 |