ROSE HILLS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROSE HILLS FOUNDATION (EIN 95-1637466)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202443109349303479
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T16:20:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743257877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER GLOBAL ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 17TH STREET SUITE 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951637466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSE HILLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 6266962220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD SUITE 208 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA ROGERS | PersonNm |
| Person Title | PRES, CEO, VC, TREA | PersonTitleTxt |
| Phone | 6266962220 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN ROSEN CPA | PreparerPersonNm |
| PTIN | P00843934 | PTIN |
| Phone | 8555101040 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | VICTORIA ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD SUITE 208 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,901,719 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | ROSEHILLSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | EXEMPT ORGAN | OtherOrganizationDsc |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $2,447,558 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,966,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,454,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,084 | PYOtherRevenueAmt |
| CY Other Revenue | $2,447,558 | CYOtherRevenueAmt |
| PY Total Revenue | $8,258,213 | PYTotalRevenueAmt |
| CY Total Revenue | $19,901,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,207,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,240,107 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,099,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,223,441 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,980,131 | PYOtherExpensesAmt |
| CY Other Expenses | $2,931,368 | CYOtherExpensesAmt |
| PY Total Expenses | $31,286,550 | PYTotalExpensesAmt |
| CY Total Expenses | $31,394,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,028,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,493,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $528,706,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $549,393,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $639,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $528,386,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $548,754,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,978,885 | ExpenseAmt |
| Grant | $26,240,107 | GrantAmt |
| Revenue | $16,296,612 | RevenueAmt |
| Desc | SUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA. | Desc |
| Total Program Service Expenses | $27,978,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORIA B ROGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6266962220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 E COLORADO BLVD SUITE 208 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VICTORIA ROGERS | |||||||
| PRES, CEO, V | 37.50 | Yes (X) | Yes (X) | $635,000 | $0 | $27,115 | |
| KYLIE WRIGHT | |||||||
| V.P. GRANTS | 37.50 | $274,775 | $0 | $0 | Yes (X) | ||
| INGRID HILLEBRAND | |||||||
| GRANTS AND O | 37.50 | $207,875 | $0 | $0 | Yes (X) | ||
| HEEUNG P JO | |||||||
| DIRECTOR OF | 37.50 | $183,000 | $0 | $0 | Yes (X) | ||
| CANDACE MCGEE | |||||||
| EXECUTIVE AS | 37.50 | $122,263 | $0 | $0 | Yes (X) | ||
| KARLI BAUMGARDNER | |||||||
| SENIOR PROGR | 37.50 | $107,853 | $0 | $0 | Yes (X) | ||
| PATRICK C HADEN | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $45,000 | $0 | $0 | |
| RICHARD W COOK | |||||||
| VICE CHMN & | 4.00 | Yes (X) | Yes (X) | $35,000 | $0 | $0 | |
| JAMES G ELLIS | |||||||
| AUDIT CHAIRM | 5.00 | Yes (X) | Yes (X) | $35,000 | $0 | $0 | |
| HARRY ELAM JR | |||||||
| VICE CHMN & | 4.00 | Yes (X) | Yes (X) | $35,000 | $0 | $0 | |
| DONALD MULLANE | |||||||
| VICE CHMN & | 4.00 | Yes (X) | Yes (X) | $35,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,715,766 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 100 SUMMER STREET | BOSTON | MA | 021102112 | INVESTMENT MANA | $796,901 |
| NEUMEIER INVESTMENT | |||||
| 26435 CARMEL RANCHO BLVD 200 | CARMELBYTHESEA | CA | 93923 | INVESTMENT MANA | $165,256 |
| NORTHERN TRUST | |||||
| 355 SOUTH GRAND AVENUE SUITE 2600 | LOS ANGELES | CA | 90071 | INVESTMENT MANA | $159,910 |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,170,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,170,141 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,284,020 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,284,020 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,284,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,284,020 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $2,447,558 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,447,558 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,447,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,901,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,454,161 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,447,558 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,240,107 | TotalAmt |
| Program Services | $26,240,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,000 | TotalAmt |
| Program Services | $451,000 | ProgramServicesAmt |
| Management And General | $369,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,243 | TotalAmt |
| Program Services | $693,101 | ProgramServicesAmt |
| Management And General | $358,142 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,610 | TotalAmt |
| Program Services | $161,596 | ProgramServicesAmt |
| Management And General | $87,014 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,150 | TotalAmt |
| Program Services | $8,882 | ProgramServicesAmt |
| Management And General | $7,268 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,438 | TotalAmt |
| Program Services | $56,835 | ProgramServicesAmt |
| Management And General | $30,603 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,637 | TotalAmt |
| Program Services | $14,335 | ProgramServicesAmt |
| Management And General | $65,302 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,403 | TotalAmt |
| Program Services | $19,260 | ProgramServicesAmt |
| Management And General | $109,143 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,658 | TotalAmt |
| Management And General | $2,016,658 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,084 | TotalAmt |
| Program Services | $18,579 | ProgramServicesAmt |
| Management And General | $34,505 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,811 | TotalAmt |
| Program Services | $7,404 | ProgramServicesAmt |
| Management And General | $7,407 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,935 | TotalAmt |
| Program Services | $25,451 | ProgramServicesAmt |
| Management And General | $8,484 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,197 | TotalAmt |
| Program Services | $114,099 | ProgramServicesAmt |
| Management And General | $114,098 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,684 | TotalAmt |
| Management And General | $9,684 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835 | TotalAmt |
| Program Services | $3,835 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,036 | TotalAmt |
| Management And General | $8,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,988 | TotalAmt |
| Program Services | $121,045 | ProgramServicesAmt |
| Management And General | $147,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK CHARGES | $23,659 | $23,659 | |
| TELEPHONE | $13,726 | $6,863 | $6,863 |
| PARKING | $12,685 | $2,537 | $10,148 |
| AUTO ALLOWANCE | $9,100 | $9,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,930 | TotalAmt |
| Program Services | $17,245 | ProgramServicesAmt |
| Management And General | $9,685 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,394,916 | TotalAmt |
| Program Services | $27,978,885 | ProgramServicesAmt |
| Management And General | $3,416,031 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554,656 | BOYAmt |
| EOY | $12,720,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871 | BOYAmt |
| EOY | $62,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,577 | BOYAmt |
| EOY | $9,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,340,947 | BOYAmt |
| EOY | $47,656,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,622,690 | BOYAmt |
| EOY | $488,732,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,353 | BOYAmt |
| EOY | $212,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,706,094 | BOYAmt |
| EOY | $549,393,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,353 | BOYAmt |
| EOY | $526,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,302 | BOYAmt |
| EOY | $113,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,655 | BOYAmt |
| EOY | $639,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,386,439 | BOYAmt |
| EOY | $548,754,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,386,439 | BOYAmt |
| EOY | $548,754,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,706,094 | BOYAmt |
| EOY | $549,393,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,493,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,860,787 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,418 | DepreciationAmt |
| Book Value | $9,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,541 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PARTNERSHIP | $464,925,713 | F |
| HEDGE FUNDS | $23,806,630 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $488,732,343 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $54,246 |
| PENSION CONTRIBUTION PAYABLE | $32,039 |
| ACCRUED VACATION | $26,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,138 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $51,762,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,860,787 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $31,860,787 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,901,719 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,901,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,394,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,394,916 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,394,916 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (267 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 24TH STREET THEATRE | ||||||
| 1117 W 24TH STREET | LOS ANGELES | CA | 90007 | 954607337 | $25,000 | OPERATING SUPPORT |
| 826LA | ||||||
| 1714 W SUNSET BLVD | LOS ANGELES | CA | 900263225 | 383722092 | $30,000 | OPERATING SUPPORT |
| A COMMUNITY OF FRIENDS (ACOF) | ||||||
| 3701 WILSHIRE BLVD STE 700 | LOS ANGELES | CA | 90010 | 954203106 | $150,000 | CAPITAL SUPPORT |
| A WINDOW BETWEEN WORLDS | ||||||
| 1029-1/2 W 24TH STREET | LOS ANGELES | CA | 90007 | 954448606 | $50,000 | OPERATING SUPPORT |
| A P GIANNINI FOUNDATION | ||||||
| P O 6106 | SAN RAFAEL | CA | 94903 | 946089512 | $50,000 | FINANCIAL AID |
| ABLE ARTS WORK | ||||||
| 3626 E PACIFIC COAST HWY | LONG BEACH | CA | 90804 | 953658291 | $150,000 | CAPITAL SUPPORT |
| ABODE COMMUNITIES | ||||||
| 1149 SOUTH HILL ST SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | $100,000 | PROGRAM SUPPORT |
| AIRPORT MARINA COUNSELING SERVICE | ||||||
| 7891 LA TIJERA BLVD | LOS ANGELES | CA | 90045 | 952224149 | $25,000 | OPERATING SUPPORT |
| ALDER GRADUATE SCHOOL OF EDUCATION | ||||||
| 2946 BROADWAY SUITE B | REDWOOD CITY | CA | 94062 | 474649648 | $185,000 | OPERATING SUPPORT |
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||
| 3333 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 954358213 | $62,500 | OPERATING SUPPORT |
| ANGEL FLIGHT WEST | ||||||
| 3161 DONALD DOUGLAS LOOP S | SANTA MONICA | CA | 90405 | 953956297 | $10,000 | OPERATING SUPPORT |
| ANTHESIS SERVICES | ||||||
| 1063 W 6TH ST | ONTARIO | CA | 91762 | 952465264 | $50,000 | OPERATING SUPPORT |
| ASIAN YOUTH CENTER | ||||||
| 100 W CLARY AVE | SAN GABRIEL | CA | 91776 | 330383691 | $50,000 | OPERATING SUPPORT |
| AUDUBON CENTER AT DEBS PARK | ||||||
| 4700 NORTH GRIFFIN AVE | LOS ANGELES | CA | 90031 | 131624102 | $25,000 | OPERATING SUPPORT |
| BET TZEDEK LEGAL SERVICES | ||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | 237304205 | $125,000 | OPERATING SUPPORT |
| BISHOP AMAT MEMORIAL HIGH SCHOOL | ||||||
| 14301 FAIRGROVE AVENUE | LA PUENTE | CA | 91746 | 530196617 | $30,000 | FINANCIAL AID |
| BISHOP CONATY- OUR LADY OF LORETTO | ||||||
| 2900 WEST PICO BLVD | LOS ANGELES | CA | 90006 | 530196617 | $46,500 | FINANCIAL AID |
| BISHOP MORA SALESIAN HIGH SCHOOL | ||||||
| 960 SOUTH SOTO STREET | LOS ANGELES | CA | 90023 | 530196617 | $46,500 | FINANCIAL AID |
| BLIND CHILDREN'S CENTER | ||||||
| 4120 MARATHON ST | LOS ANGELES | CA | 900293505 | 951656369 | $125,000 | CAPITAL SUPPORT |
| BOYS & GIRLS CLUB OF ANTELOPE VALLE | ||||||
| 843 W LANCASTER BLVD SUITE 201 | LANCASTER | CA | 93534 | 954290055 | $50,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUB OF BURBANK AND GR | ||||||
| 300 EAST ANGELENO AVENUE | BURBANK | CA | 91502 | 954485745 | $35,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUB OF HOLLYWOOD | ||||||
| 850 N CAHUENGA BOULEVARD | LOS ANGELES | CA | 900383704 | 951775142 | $35,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUB OF MALIBU | ||||||
| 30215 MORNING VIEW DRIVE | MALIBU | CA | 90265 | 954774844 | $40,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUB OF THE FOOTHILLS | ||||||
| 600 S SHAMROCK AVE | MONROVIA | CA | 91016 | 954453545 | $35,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUB OF WEST SAN GABRI | ||||||
| 328 S RAMONA AVE | MONTEREY PARK | CA | 917543312 | 952782501 | $75,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUB OF WHITTIER & PIC | ||||||
| 7905 GREENLEAF AVE | WHITTIER | CA | 906022108 | 956151763 | $75,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF CARSON | ||||||
| 1950 E 220TH STREET SUITE 207 | CARSON | CA | 90260 | 330475452 | $75,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF LA HABRA | ||||||
| 1211 FAHRINGER WAY | LA HABRA | CA | 90631 | 951922180 | $35,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF LONG BEACH | ||||||
| 3635 LONG BEACH BOULEVARD | LONG BEACH | CA | 90807 | 951643977 | $35,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF METRO LOS ANG | ||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | 810851473 | $75,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF PASADENA | ||||||
| 3230 E DEL MAR BLVD | PASADENA | CA | 91107 | 951643305 | $50,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF SANTA MONICA | ||||||
| 1220 LINCOLN BLVD | SANTA MONICA | CA | 90401 | 951890706 | $35,000 | OPERATING SUPPORT |
| BOYS & GIRLS CLUBS OF THE LOS ANGEL | ||||||
| 1200 S CABRILLO AVE | SAN PEDRO | CA | 90731 | 951661682 | $200,000 | OPERATING SUPPORT |
| C5 YOUTH FOUNDATION OF SOUTHERN CAL | ||||||
| 3100 N BROADWAY | LOS ANGELES | CA | 900312704 | 262458769 | $50,000 | PROGRAM SUPPORT |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | 951643307 | $12,500 | OPERATING SUPPORT |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | 951643307 | $100,000 | SUPPORT FOR JUNIOR F |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||
| 1200 E CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | 951643307 | $333,333 | PROGRAM SUPPORT |
| CALIFORNIA SCHOOL OF THE ARTS FOUND | ||||||
| 1401 HIGHLAND AVENUE | DUARTE | CA | 91010 | 330970818 | $50,000 | OPERATING SUPPORT |
| CANTWELL SACRED HEART OF MARY HIGH | ||||||
| 329 NORTH GARFIELD AVENUE | MONTEBELLO | CA | 90640 | 530196617 | $25,000 | FINANCIAL AID |
| CANTWELL SACRED HEART OF MARY HIGH | ||||||
| 329 NORTH GARFIELD AVENUE | MONTEBELLO | CA | 90640 | 530196617 | $30,000 | FINANCIAL AID |
| CASA DE LAS AMIGAS DBA CASA TREATME | ||||||
| 160 NORTH EL MOLINO AVENUE | PASADENA | CA | 911011805 | 952513421 | $30,000 | OPERATING SUPPORT |
| CASA OF LOS ANGELES | ||||||
| 201 CENTRE PLAZA DRIVE SUITE 1100 | MONTEREY PARK | CA | 917542142 | 953890446 | $100,000 | OPERATING SUPPORT |
| CENTER FOR NON VIOLENT EDUCATION & | ||||||
| PO BOX 26938 | LOS ANGELES | CA | 90026 | 911954490 | $20,000 | OPERATING SUPPORT |
| CENTINELA YOUTH SERVICES INC | ||||||
| 110 S LA BREA AVE STE 450 | INGLEWOOD | CA | 903018768 | 953821576 | $15,000 | PROGRAM SUPPORT |
| CHARLES DREW UNIVERSITY OF MEDICINE | ||||||
| 1731 EAST 120TH STREET | LOS ANGELES | CA | 900593051 | 956151774 | $500,000 | FINANCIAL AID |
| CHILDREN'S BUREAU | ||||||
| 1910 MAGNOLIA AVE | LOS ANGELES | CA | 900071220 | 951690975 | $100,000 | OPERATING SUPPORT |
| CHILDREN'S INSTITUTE INC | ||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | 951641424 | $250,000 | OPERATING SUPPORT |
| CITY OF HOPE | ||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | $100,000 | PROGRAM SUPPORT |
| COALITION FOR ENGAGED EDUCATION | ||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 904045002 | 954515019 | $50,000 | OPERATING SUPPORT |
| COLLEGE TRACK | ||||||
| 2130 E 1ST ST 2700 | LOS ANGELES | CA | 90033 | 943279613 | $75,000 | OPERATING SUPPORT |
| COMMUNITY FAMILY GUIDANCE CENTER | ||||||
| 10929 SOUTH ST S208B | CERRITOS | CA | 90703 | 953083776 | $100,000 | OPERATING SUPPORT |
| CONSTITUTIONAL RIGHTS FOUNDATION AK | ||||||
| 601 S KINGSLEY DRIVE | LOS ANGELES | CA | 90005 | 952219680 | $25,000 | OPERATING SUPPORT |
| CONVALESCENT AID SOCIETY | ||||||
| 3255 E FOOTHILL BLVD | PASADENA | CA | 911073110 | 951782304 | $25,000 | PROGRAM SUPPORT |
| COVENANT HOUSE CALIFORNIA | ||||||
| 1325 N WESTERN AVE | LOS ANGELES | CA | 900275615 | 133391210 | $100,000 | OPERATING SUPPORT |
| CROSSROADS INC | ||||||
| PO BOX 15 | CLAREMONT | CA | 91711 | 952925985 | $20,000 | OPERATING SUPPORT |
| DEFY VENTURES INC | ||||||
| PO BOX 102117 | PASADENA | CA | 91189 | 273611908 | $25,000 | OPERATING SUPPORT |
| DESCANSO GARDENS | ||||||
| 1418 DESCANSO DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | 952511202 | $25,000 | OPERATING SUPPORT |
| DON BOSCO TECHNICAL INSTITUTE | ||||||
| 1151 SAN GABRIEL BLVD | ROSEMEAD | CA | 91770 | 951860996 | $46,500 | FINANCIAL AID |
| DOWNTOWN WOMEN'S CENTER | ||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | 311597223 | $100,000 | OPERATING SUPPORT |
| EAST LOS ANGELES WOMEN'S CENTER | ||||||
| 1431 S ATLANTIC BLVD | LOS ANGELES | CA | 90022 | 510204577 | $100,000 | CAPITAL SUPPORT |
| EDUCARE FOUNDATION | ||||||
| 16134 WYANDOTTE STREET | VAN NUYS | CA | 91406 | 954285350 | $75,000 | OPERATING SUPPORT |
| EL CENTRO DE AYUDA | ||||||
| 2130 EAST 1ST ST STE 110 | LOS ANGELES | CA | 900333958 | 954563348 | $50,000 | OPERATING SUPPORT |
| ELIZABETH HOUSE | ||||||
| PO BOX 94077 | PASADENA | CA | 91109 | 954451243 | $25,000 | OPERATING SUPPORT |
| ELIZABETH HOUSE | ||||||
| PO BOX 94077 | PASADENA | CA | 91109 | 954451243 | $50,000 | OPERATING SUPPORT |
| ENGAGE | ||||||
| 240 E VERDUGO AVE SUITE 100 | BURBANK | CA | 915022934 | 800001152 | $25,000 | OPERATING SUPPORT |
| ESPERANZA COMMUNITY HOUSING CORPORA | ||||||
| 3655 S GRAND AVE SUITE 280 | LOS ANGELES | CA | 900074377 | 954230345 | $35,000 | OPERATING SUPPORT |
| EVERYBODY DANCE LA | ||||||
| 3138 WILSHIRE BLVD STE 196 K22 | LOS ANGELES | CA | 90010 | 954773654 | $15,000 | OPERATING SUPPORT |
| EXCEPTIONAL MINDS | ||||||
| 14144 VENTURA BLVD | SHERMAN OAKS | CA | 914232765 | 800392843 | $50,000 | OPERATING SUPPORT |
| EXECUTIVE SERVICE CORPS OF SOUTHERN | ||||||
| 1000 NORTH ALAMEDA STREET | LOS ANGELES | CA | 900121804 | 953510781 | $50,000 | OPERATING SUPPORT |
| EXTRAORDINARY FAMILIES | ||||||
| 221 N ARDMORE AVE | LOS ANGELES | CA | 900044503 | 954440220 | $100,000 | OPERATING SUPPORT |
| FLINTRIDGE CENTER | ||||||
| 236 W MOUNTAIN ST STE 106 | PASADENA | CA | 91103 | 261559274 | $50,000 | OPERATING SUPPORT |
| FOOD FINDERS INC | ||||||
| 10539 HUMBOLT ST | LOS ALAMITOS | CA | 90720 | 330412749 | $35,000 | OPERATING SUPPORT |
| FOOD FORWARD INC | ||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 916054126 | 900678872 | $75,000 | OPERATING SUPPORT |
| FOOD ON FOOT | ||||||
| 5880 W PICO BLVD | LOS ANGELES | CA | 90039 | 311581053 | $15,000 | OPERATING SUPPORT |
| FOOD ON FOOT | ||||||
| 5880 W PICO BLVD | LOS ANGELES | CA | 90039 | 311581053 | $35,000 | OPERATING SUPPORT |
| FOOTHILL FAMILY SERVICE | ||||||
| 2500 EAST FOOTHILL BLVD SUITE 300 | PASADENA | CA | 91107 | 951690990 | $250,000 | CAPITAL SUPPORT |
| FORE YOUTH GOLF FOUNDATION | ||||||
| 3740 CAHUENGA BLVD | STUDIO CITY | CA | 91604 | 884007808 | $100,000 | CAPITAL SUPPORT |
| GOOD SHEPHERD CENTER FOR HOMELESS W | ||||||
| 1650 ROCKWOOD STREET | LOS ANGELES | CA | 90026 | 951690973 | $25,000 | OPERATING SUPPORT |
| GOODWILL INDUSTRIES OF SOUTHERN CAL | ||||||
| 342 N SAN FERNANDO RD | LOS ANGELES | CA | 900311730 | 951641441 | $100,000 | OPERATING SUPPORT |
| GREATER LOS ANGELES AGENCY ON DEAFN | ||||||
| 2222 LAVERNA AVENUE | LOS ANGELES | CA | 90041 | 952677094 | $75,000 | OPERATING SUPPORT |
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | 952369545 | $10,000 | OPERATING SUPPORT |
| GRIFFITH OBSERVATORY FOUNDATION | ||||||
| 2800 E OBSERVATORY RD | LOS ANGELES | CA | 90027 | 953374645 | $172,300 | PROGRAM SUPPORT |
| HARBOR INTERFAITH SERVICES INC | ||||||
| 670 W 9TH ST | SAN PEDRO | CA | 907313108 | 330031099 | $60,000 | PROGRAM SUPPORT |
| HARMONY PROJECT | ||||||
| 325 NORTH LARCHMONT BLVD 604 | LOS ANGELES | CA | 90004 | 954856236 | $50,000 | OPERATING SUPPORT |
| HARVEST HOME INC | ||||||
| 2118 WILSHIRE BLVD PMB 358 | SANTA MONICA | CA | 90403 | 954079490 | $125,000 | OPERATING SUPPORT |
| HARVEY MUDD COLLEGE | ||||||
| 301 PLATT BOULEVARD | CLAREMONT | CA | 91711 | 951911219 | $50,000 | FINANCIAL AID |
| HARVEY MUDD COLLEGE | ||||||
| 301 PLATT BOULEVARD | CLAREMONT | CA | 91711 | 951911219 | $225,000 | FINANCIAL AID |
| HEART OF LOS ANGELES | ||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | 954397418 | $125,000 | OPERATING SUPPORT |
| HELEN KELLER INTERNATIONAL | ||||||
| ONE DAAG HAMMARSKJOLD PLAZA FLOOR | NEW YORK | NY | 10017 | 135562162 | $25,000 | PROGRAM SUPPORT |
| HELPLINE YOUTH COUNSELING INC | ||||||
| 14181 TELEGRAPH RD | WHITTIER | CA | 906042554 | 237113824 | $50,000 | OPERATING SUPPORT |
| HERALD CHRISTIAN HEALTH CENTER | ||||||
| 3401 AEROJET AVE | EL MONTE | CA | 91731 | 203492620 | $150,000 | CAPITAL SUPPORT |
| HERITAGE GROUP HOMES INC | ||||||
| 957 S VILLAGE OAKS DRIVE | COVINA | CA | 91724 | 954351979 | $50,000 | OPERATING SUPPORT |
| HILLSIDES | ||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | 951644002 | $150,000 | PROGRAM SUPPORT |
| HOLLYWOOD COMMUNITY HOUSING CORPORA | ||||||
| 5020 SANTA MONICA BLVD | SANTA MONICA | CA | 90029 | 954198215 | $50,000 | OPERATING SUPPORT |
| HOLLYWOOD FOOD COALITION | ||||||
| PO BOX 480157 | LOS ANGELES | CA | 90048 | 464079214 | $35,000 | OPERATING SUPPORT |
| HOLOCAUST MUSEUM LA | ||||||
| 100 THE GROVE DR | LOS ANGELES | CA | 900366200 | 460503824 | $150,000 | OPERATING SUPPORT |
| HOPE (HOME OWNERSHIP FOR PERSONAL E | ||||||
| 21231 HAWTHORNE BLVD | TORRANCE | CA | 905035501 | 330618316 | $250,000 | CAPITAL SUPPORT |
| HOPE HOUSE FOR THE MULTIPLE- HANDIC | ||||||
| 4215 N PECK RD | EL MONTE | CA | 91732 | 952287909 | $50,000 | OPERATING SUPPORT |
| HOPE THE MISSION | ||||||
| 16641 ROSCOE PLACE | NORTH HILLS | CA | 91343 | 272053273 | $157,757 | PROGRAM SUPPORT |
| HOUSE OF RUTH | ||||||
| 599 N MAIN ST | POMONA | CA | 91768 | 953276033 | $75,000 | OPERATING SUPPORT |
| HOUSING WORKS | ||||||
| 121 N AVENUE 59 | LOS ANGELES | CA | 90042 | 030522656 | $50,000 | PROGRAM SUPPORT |
| IDYLLWILD ARTS FOUNDATION | ||||||
| 52500 TEMECULA ROAD 38 | IDYLLWILD | CA | 92549 | 951801279 | $50,000 | PROGRAM SUPPORT |
| IMMACULATE HEART HIGH SCHOOL | ||||||
| 5515 FRANKLIN AVE | LOS ANGELES | CA | 900285901 | 952706764 | $30,000 | FINANCIAL AID |
| INNER CIRCLE FOSTER FAMILY AGENCY | ||||||
| 981 CORPORATE CENTER DR STE 140 | POMONA | CA | 91768 | 954292555 | $15,000 | PROGRAM SUPPORT |
| INNER CITY LAW CENTER | ||||||
| 1309 E 7TH ST | LOS ANGELES | CA | 90021 | 953697572 | $100,000 | OPERATING SUPPORT |
| INNER-CITY ARTS | ||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | 954239478 | $50,000 | OPERATING SUPPORT |
| INTERFAITH FOOD CENTER | ||||||
| 11819 BURKE STREET | SANTA FE SPRINGS | CA | 90670 | 953889152 | $25,000 | OPERATING SUPPORT |
| INTERNATIONAL DYSLEXIA ASSOCIATION | ||||||
| 12405 VENICE BLVD 392 | LOS ANGELES | CA | 90066 | 953823533 | $25,000 | OPERATING SUPPORT |
| JENESSE CENTER INC | ||||||
| PO BOX 8476 | LOS ANGELES | CA | 900080476 | 953652529 | $150,000 | OPERATING SUPPORT |
| JESUIT RESTORATIVE JUSTICE INITIATI | ||||||
| 9723 OTIS STREET | SOUTH GATE | CA | 90280 | 800404971 | $25,000 | OPERATING SUPPORT |
| JOHN TRACY CLINIC DBA JOHN TRACY | ||||||
| 2160 W ADAMS BLVD | LOS ANGELES | CA | 90018 | 951642393 | $50,000 | OPERATING SUPPORT |
| JOURNEY HOUSE | ||||||
| 1232 N LOS ROBLES AVE | PASADENA | CA | 911042814 | 953838636 | $20,000 | OPERATING SUPPORT |
| JOVENES INC | ||||||
| 1208 PLEASANT AVE | LOS ANGELES | CA | 900332356 | 954342434 | $150,000 | OPERATING SUPPORT |
| JUNIPERO SERRA HIGH SCHOOL | ||||||
| 14830 SOUTH VAN NESS AVENUE | GARDENA | CA | 90247 | 530196617 | $46,500 | FINANCIAL AID |
| JVS SOCAL | ||||||
| 6505 WILSHIRE BLVD STE 200 | LOS ANGELES | CA | 900484957 | 951691012 | $100,000 | OPERATING SUPPORT |
| KARSH FAMILY SOCIAL SERVICE CENTER | ||||||
| 3750 W 6TH ST | LOS ANGELES | CA | 900205100 | 812974850 | $20,000 | OPERATING SUPPORT |
| KHEIR CLINIC | ||||||
| 3727 W 6TH STREET SUITE 210 | LOS ANGELES | CA | 90020 | 954074660 | $100,000 | PROGRAM SUPPORT |
| KIDS' COMMUNITY DENTAL CLINIC | ||||||
| 400 W ELMWOOD AVE | BURBANK | CA | 91506 | 954791296 | $50,000 | OPERATING SUPPORT |
| KIDSPACE CHILDREN'S MUSEUM | ||||||
| 480 NORTH ARROYO BLVD | PASADENA | CA | 91103 | 953501213 | $25,000 | OPERATING SUPPORT |
| KIDSPACE CHILDREN'S MUSEUM | ||||||
| 480 NORTH ARROYO BLVD | PASADENA | CA | 91103 | 953501213 | $50,000 | OPERATING SUPPORT |
| KOREATOWN YOUTH & COMMUNITY CENTER | ||||||
| 3727 W 6TH STREET SUITE 300 | LOS ANGELES | CA | 900205108 | 953779389 | $75,000 | PROGRAM SUPPORT |
| LA GOAL | ||||||
| 4911 OVERLAND AVE | CULVER CITY | CA | 902304202 | 237269692 | $25,000 | OPERATING SUPPORT |
| LA WORKS | ||||||
| 570 WEST AVENUE 26 SUITE 400 | LOS ANGELES | CA | 90065 | 954329727 | $25,000 | OPERATING SUPPORT |
| LAIST 893 | ||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 911052636 | 954765734 | $300,000 | OPERATING SUPPORT |
| LAS MADRINAS | ||||||
| PO BOX 80378 | CITY OF INDUSTRY | CA | 917168378 | 951959907 | $150,000 | OPERATING SUPPORT |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||
| 630 W FIFTH ST | LOS ANGELES | CA | 90071 | 954368250 | $150,000 | PROGRAM SUPPORT |
| LIFT-LOS ANGELES | ||||||
| 1910 MAGNOLIA AVENUE SUITE 404 | LOS ANGELES | CA | 90007 | 522168409 | $75,000 | OPERATING SUPPORT |
| LINC HOUSING CORPORATION | ||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 330578620 | $50,000 | OPERATING SUPPORT |
| LITTLE TOKYO SERVICE CENTER | ||||||
| 231 E 3RD ST STE G106 | LOS ANGELES | CA | 90013 | 954444102 | $100,000 | OPERATING SUPPORT |
| LOS ANGELES CONSERVATION CORPS | ||||||
| 1400 N SPRING ST | LOS ANGELES | CA | 90012 | 954002138 | $87,500 | OPERATING SUPPORT |
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | 952264067 | $75,000 | PROGRAM SUPPORT |
| LOS ANGELES MASTER CHORALE | ||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | 952315682 | $25,000 | PROGRAM SUPPORT |
| LOS ANGELES PHILHARMONIC ASSOCIATIO | ||||||
| 151 S GRAND AVE | LOS ANGELES | CA | 90012 | 951696734 | $250,000 | PROGRAM SUPPORT |
| LOS ANGELES REGIONAL FOOD BANK | ||||||
| 1734 E 41ST ST | LOS ANGELES | CA | 90058 | 953135649 | $300,000 | OPERATING SUPPORT |
| LOS ANGELES TEAM MENTORING | ||||||
| 145 SOUTH SPRING ST SUITE 725 | LOS ANGELES | CA | 900124054 | 954443617 | $25,000 | OPERATING SUPPORT |
| LOS ANGELES YOUTH NETWORK DBA YOU | ||||||
| 1754 TAFT AVENUE | LOS ANGELES | CA | 90028 | 953953979 | $100,000 | OPERATING SUPPORT |
| LOYOLA LAW SCHOOL | ||||||
| FOUNDERS HALL 245 919 ALBANY STREE | LOS ANGELES | CA | 90015 | 951643334 | $100,000 | PROGRAM SUPPORT |
| LULU'S PLACE INC | ||||||
| 12680 HIGH BLUFF DRIVE SUITE 400 | SAN DIEGO | CA | 92130 | 834368221 | $666,667 | CAPITAL SUPPORT |
| M F PLACE INC | ||||||
| PO BOX 3867 | HOLLYWOOD | CA | 90078 | 954834034 | $10,000 | OPERATING SUPPORT |
| M F PLACE INC | ||||||
| PO BOX 3867 | HOLLYWOOD | CA | 90078 | 954834034 | $75,000 | OPERATING SUPPORT |
| MAPLE COUNSELING | ||||||
| 1945 SOUTH LA CIENEGA BLVD | LOS ANGELES | CA | 90034 | 952753118 | $25,000 | OPERATING SUPPORT |
| MARSHALL B KETCHUM UNIVERSITY | ||||||
| 2575 YORBA LINDA BLVD | FULLERTON | CA | 92831 | 951644593 | $50,000 | PROGRAM SUPPORT |
| MEALS ON WHEELS OF LONG BEACH INC | ||||||
| 317 TERMINO AVE | LONG BEACH | CA | 90814 | 952829715 | $20,000 | OPERATING SUPPORT |
| MEALS ON WHEELS WEST | ||||||
| 1823-A MICHIGAN AVE | SANTA MONICA | CA | 90404 | 954613280 | $25,000 | OPERATING SUPPORT |
| MERCY HOUSING CALIFORNIA | ||||||
| 1256 MARKET STREET | SAN FRANCISCO | CA | 94102 | 943081666 | $75,000 | OPERATING SUPPORT |
| MLK COMMUNITY HEALTH FOUNDATION | ||||||
| 1680 E 120TH STREET | LOS ANGELES | CA | 90059 | 454433505 | $250,000 | PROGRAM SUPPORT |
| MOUNT ST MARY'S UNIVERSITY | ||||||
| 10 CHESTER PL | LOS ANGELES | CA | 90007 | 951641455 | $25,000 | OPERATING SUPPORT |
| MOUNT ST MARY'S UNIVERSITY | ||||||
| 10 CHESTER PL | LOS ANGELES | CA | 90007 | 951641455 | $250,000 | FINANCIAL AID |
| MUSEIQUE | ||||||
| 300 E GREEN ST 3RD FLOOR | PASADENA | CA | 91101 | 200725891 | $20,000 | PROGRAM SUPPORT |
| MYCHAL'S LEARNING PLACE | ||||||
| 4901 W ROSECRANS AVE | HAWTHORNE | CA | 90250 | 954871202 | $200,000 | CAPITAL SUPPORT |
| NEIGHBORHOOD LEGAL SERVICES OF LOS | ||||||
| 1102 E CHEVY CHASE DRIVE | GLENDALE | CA | 91205 | 952408642 | $100,000 | OPERATING SUPPORT |
| NEW ECONOMICS FOR WOMEN | ||||||
| 303 LOMA DR | LOS ANGELES | CA | 900171103 | 953969029 | $50,000 | OPERATING SUPPORT |
| OBSERVATORIES OF THE CARNEGIE INSTI | ||||||
| 5241 BROAD BRANCH ROAD NW | WASHINGTON | DC | 20015 | 530196523 | $100,000 | PROGRAM SUPPORT |
| OCCIDENTAL COLLEGE | ||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | 951667177 | $25,000 | OPERATING SUPPORT |
| OCCIDENTAL COLLEGE | ||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | 951667177 | $100,000 | PROGRAM SUPPORT |
| OCCIDENTAL COLLEGE | ||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | 951667177 | $250,000 | FINANCIAL AID |
| ORANGE COUNTY SCHOOL OF THE ARTS | ||||||
| 1010 N MAIN STREET | SANTA ANA | CA | 92701 | 330891574 | $50,000 | OPERATING SUPPORT |
| OTIS COLLEGE OF ART AND DESIGN | ||||||
| 9045 LINCOLN BOULEVARD | LOS ANGELES | CA | 90045 | 132981115 | $150,000 | OPERATING SUPPORT |
| PF BRESEE FOUNDATION | ||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 900045903 | 953797363 | $100,000 | OPERATING SUPPORT |
| PACIFIC CLINICS | ||||||
| 800 S SANTA ANITA AVENUE | ARCADIA | CA | 91006 | 942295953 | $100,000 | OPERATING SUPPORT |
| PARA LOS NINOS | ||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 953443276 | $125,000 | OPERATING SUPPORT |
| PARTNERSHIP FOR SUCCESS | ||||||
| 1030 E CALIFORNIA BLVD | PASADENA | CA | 91106 | 823396946 | $50,000 | OPERATING SUPPORT |
| PASADENA COMMUNITY FOUNDATION | ||||||
| 301 E COLORADO BLVD SUITE 810 | PASADENA | CA | 91101 | 200253310 | $62,500 | PROGRAM SUPPORT |
| PASADENA CONSERVATORY OF MUSIC | ||||||
| 100 NORTH HILL AVENUE | PASADENA | CA | 91106 | 953900207 | $62,500 | OPERATING SUPPORT |
| PASADENA PLAYHOUSE | ||||||
| 39 S EL MOLINO AVENUE | PASADENA | CA | 91101 | 953473192 | $25,000 | OPERATING SUPPORT |
| PEACE OVER VIOLENCE | ||||||
| 1541 WILSHIRE BLVD SUITE 300 | LOS ANGELES | CA | 900172211 | 510179305 | $125,000 | OPERATING SUPPORT |
| PHILANTHROPY ROUNDTABLE | ||||||
| 1120 20TH STREET | WASHINGTON | DC | 20036 | 132943020 | $7,500 | OPERATING SUPPORT |
| PHOENIX HOUSES OF LOS ANGELES INC | ||||||
| 11600 ELDRIDGE AVENUE | LAKE VIEW TERRACE | CA | 91342 | 237084897 | $75,000 | OPERATING SUPPORT |
| POMONA CATHOLIC HIGH SCHOOL | ||||||
| 533 WEST HOLT AVENUE | POMONA | CA | 91768 | 951759179 | $46,500 | FINANCIAL AID |
| POSSE FOUNDATION | ||||||
| 515 S FIGUEROA ST SUITE 300 | LOS ANGELES | CA | 900713322 | 133840394 | $50,000 | OPERATING SUPPORT |
| PROJECT ANGEL FOOD | ||||||
| 922 VINE ST | LOS ANGELES | CA | 900382702 | 954116863 | $100,000 | OPERATING SUPPORT |
| PROJECT SISTER FAMILY SERVICES | ||||||
| PO BOX 1369 | POMONA | CA | 917691369 | 237116161 | $50,000 | OPERATING SUPPORT |
| PROVIDENCE SAINT JOSEPH FOUNDATION | ||||||
| 501 SOUTH BUENA VISTA STREET EAST | BURBANK | CA | 915054809 | 953544877 | $25,000 | OPERATING SUPPORT |
| PROYECTO PASTORAL | ||||||
| 135 N MISSION RD | LOS ANGELES | CA | 90033 | 953213958 | $100,000 | PROGRAM SUPPORT |
| PUBLIC COUNSEL LAW CENTER | ||||||
| 610 SOUTH ARDMORE AVENUE | LOS ANGELES | CA | 900052322 | 237105149 | $50,000 | OPERATING SUPPORT |
| PUBLIC MEDIA GROUP OF SOUTHERN CALI | ||||||
| 2900 WEST ALAMEDA AVENUE 600 | BURBANK | CA | 91505 | 952211661 | $50,000 | OPERATING SUPPORT |
| PUENTE LEARNING CENTER | ||||||
| 501 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 954242175 | $50,000 | OPERATING SUPPORT |
| RAINBOW SERVICES LTD | ||||||
| 453 W 7TH ST | SAN PEDRO | CA | 907313207 | 953855705 | $100,000 | OPERATING SUPPORT |
| RAMONA CONVENT SECONDARY SCHOOL | ||||||
| 1701 WEST RAMONA ROAD | ALHAMBRA | CA | 91803 | 951756424 | $46,500 | FINANCIAL AID |
| READING IS FUNDAMENTAL OF SOUTHERN | ||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 900403344 | 237425712 | $25,000 | OPERATING SUPPORT |
| RESCUE MISSION ALLIANCE | ||||||
| PO BOX 5545 | OXNARD | CA | 93031 | 237278002 | $50,000 | OPERATING SUPPORT |
| ROSE CITY CENTER | ||||||
| 595 EAST COLORADO BOULEVARD SUITE | PASADENA | CA | 91101 | 954843198 | $10,000 | OPERATING SUPPORT |
| SABAN COMMUNITY CLINIC | ||||||
| 8405 BEVERLY BOULEVARD | LOS ANGELES | CA | 90048 | 952539105 | $150,000 | OPERATING SUPPORT |
| SACRED HEART HIGH SCHOOL | ||||||
| 2111 GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | 530196617 | $46,500 | FINANCIAL AID |
| SAFE PLACE FOR YOUTH | ||||||
| 340 SUNSET AVE | VENICE | CA | 902912632 | 841802637 | $20,000 | OPERATING SUPPORT |
| SAINT JOHN'S HEALTH CENTER FOUNDATI | ||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 956100079 | $30,000 | OPERATING SUPPORT |
| SAINT PHILIP THE APOSTLE SCHOOL | ||||||
| 151 SOUTH HILL AVENUE | PASADENA | CA | 91106 | 951831084 | $20,000 | OPERATING SUPPORT |
| SAINT PHILIP THE APOSTLE SCHOOL | ||||||
| 151 SOUTH HILL AVENUE | PASADENA | CA | 91106 | 951831084 | $75,000 | OPERATING SUPPORT |
| SAN GABRIEL MISSION HIGH SCHOOL | ||||||
| 254 SOUTH SANTA ANITA STREET | SAN GABRIEL | CA | 91776 | 952015452 | $30,000 | FINANCIAL AID |
| SANCTUARY OF HOPE | ||||||
| PO BOX 431038 | LOS ANGELES | CA | 900439038 | 273273118 | $50,000 | OPERATING SUPPORT |
| SAVING INNOCENCE INC | ||||||
| PO BOX 93037 | LOS ANGELES | CA | 90093 | 452049173 | $50,000 | OPERATING SUPPORT |
| SHAKESPEARE CENTER OF LOS ANGELES | ||||||
| 1238 W 1ST ST | LOS ANGELES | CA | 900265831 | 133167013 | $75,000 | CAPITAL SUPPORT |
| SHELTER PARTNERSHIP | ||||||
| 520 S GRAND AVE SUITE 695 | LOS ANGELES | CA | 90071 | 953976214 | $50,000 | GENERAL OPERATING |
| SOS CHILDREN'S VILLAGES CALIFORNIA | ||||||
| 3756 W AVENUE 40 SUITE K 507 | LOS ANGELES | CA | 900653666 | 383842109 | $1,000,000 | CAPITAL SUPPORT |
| SOUTH CENTRAL FAMILY HEALTH CENTER | ||||||
| 1111 E VERNON AVE | LOS ANGELES | CA | 900113718 | 953877793 | $75,000 | OPERATING SUPPORT |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||
| 1000 N ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | 952831058 | $15,000 | OPERATING SUPPORT |
| SOWING SEEDS FOR LIFE | ||||||
| 1350 ARROW HIGHWAY | LA VERNE | CA | 91750 | 203162713 | $25,000 | OPERATING SUPPORT |
| SOWING SEEDS FOR LIFE | ||||||
| 1350 ARROW HIGHWAY | LA VERNE | CA | 91750 | 203162713 | $25,000 | OPERATING SUPPORT |
| ST ANNE'S FAMILY SERVICES | ||||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | 951691306 | $250,000 | OPERATING SUPPORT |
| ST FRANCIS CENTER | ||||||
| 1835 S HOPE STREET | LOS ANGELES | CA | 90015 | 954479271 | $62,500 | OPERATING SUPPORT |
| ST FRANCIS HIGH SCHOOL | ||||||
| 200 FOOTHILL BOULEVARD | LA CANADA FLINTRIDGE | CA | 910113798 | 530196617 | $30,000 | OPERATING SUPPORT |
| ST FRANCIS HIGH SCHOOL | ||||||
| 200 FOOTHILL BOULEVARD | LA CANADA FLINTRIDGE | CA | 910113798 | 530196617 | $75,000 | OPERATING SUPPORT |
| ST GENEVIEVE HIGH SCHOOL | ||||||
| 13967 ROSCOE BOULEVARD | PANORAMA CITY | CA | 914024299 | 530196617 | $46,500 | FINANCIAL AID |
| ST JOHN VIANNEY | ||||||
| 1345 TURNBULL CANYON ROAD | HACIENDA HEIGHTS | CA | 91745 | 530196617 | $50,000 | PROGRAM SUPPORT |
| ST JOSEPH CENTER | ||||||
| 204 HAMPTON DR | VENICE | CA | 902912623 | 953874381 | $100,000 | OPERATING SUPPORT |
| ST MARY'S ACADEMY | ||||||
| 701 GRACE AVENUE | INGLEWOOD | CA | 90301 | 530196617 | $46,500 | FINANCIAL AID |
| ST PAUL HIGH SCHOOL | ||||||
| 9635 GREENLEAF AVE | SANTA FE SPRINGS | CA | 90670 | 530196617 | $46,500 | FINANCIAL AID |
| ST PIUS X - ST MATTHIAS ACADEMY | ||||||
| 7851 EAST GARDENDALE STREET | DOWNEY | CA | 90242 | 530196617 | $46,500 | FINANCIAL AID |
| ST VINCENT SENIOR CITIZEN NUTRITIO | ||||||
| 2303 MIRAMAR STREET | LOS ANGELES | CA | 90057 | 953696693 | $50,000 | OPERATING SUPPORT |
| ST VINCENT SENIOR CITIZEN NUTRITIO | ||||||
| 2303 MIRAMAR STREET | LOS ANGELES | CA | 90057 | 953696693 | $100,000 | OPERATING SUPPORT |
| STANFORD UNIVERSITY | ||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | $125,000 | OPERATING SUPPORT |
| STANFORD UNIVERSITY | ||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | $325,000 | FINANCIAL AID |
| STANFORD UNIVERSITY | ||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | $330,000 | PROGRAM SUPPORT |
| STANFORD UNIVERSITY | ||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | $425,000 | SUPPORT FOR JUNIOR F |
| STEP UP ON SECOND STREET INC | ||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 904011122 | 954109386 | $100,000 | OPERATING SUPPORT |
| STRIVE FOUNDATION | ||||||
| 9124 S MAIN ST | LOS ANGELES | CA | 90003 | 330411257 | $50,000 | OPERATING SUPPORT |
| SYCAMORES | ||||||
| 840 N AVENUE 66 | LOS ANGELES | CA | 90042 | 951691005 | $200,000 | PROGRAM SUPPORT |
| THE BRIDGESPAN GROUP INC | ||||||
| 2 COPLEY PLACE 7TH FLOOR SUITE 37 | BOSTON | MA | 021166502 | 311625487 | $200,000 | PROGRAM SUPPORT |
| THE CAMPBELL CENTER | ||||||
| 6512 SAN FERNANDO ROAD | GLENDALE | CA | 91201 | 951976088 | $60,000 | OPERATING SUPPORT |
| THE CENTER IN HOLLYWOOD | ||||||
| 6636 SELMA AVE | LOS ANGELES | CA | 90028 | 203022534 | $75,000 | OPERATING SUPPORT |
| THE FARMLINK PROJECT | ||||||
| 3680 WILSHIRE BLVD P04-1590 | LOS ANGELES | CA | 90010 | 851398171 | $35,000 | OPERATING SUPPORT |
| THE FID GROUP DBA FRIENDS IN DEED | ||||||
| 444 E WASHINGTON BOULEVARD | PASADENA | CA | 91104 | 951644608 | $75,000 | OPERATING SUPPORT |
| THE FOODBANK OF SOUTHERN CALIFORNIA | ||||||
| 1444 SAN FRANCISCO AVENUE | LONG BEACH | CA | 90813 | 953557056 | $50,000 | OPERATING SUPPORT |
| THE HELP GROUP CHILD AND FAMILY CEN | ||||||
| 13130 BURBANK BLVD | SHERMAN OAKS | CA | 914016037 | 952226790 | $50,000 | OPERATING SUPPORT |
| THE HUNTINGTON LIBRARY ART MUSEUM | ||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 951644589 | $25,000 | OPERATING SUPPORT |
| THE MIDNIGHT MISSION | ||||||
| 601 S SAN PEDRO ST | LOS ANGELES | CA | 90014 | 951691293 | $100,000 | OPERATING SUPPORT |
| THE SALVATION ARMY SOUTHERN CALIFO | ||||||
| 16941 KEEGAN AVENUE | CARSON | CA | 90746 | 941156347 | $175,000 | OPERATING SUPPORT |
| THE TRUST FOR PUBLIC LAND | ||||||
| 23 GEARY STREET SUITE 1000 | SAN FRANCISCO | CA | 94108 | 237222333 | $100,000 | PROGRAM SUPPORT |
| THE WENDE MUSEUM OF THE COLD WAR I | ||||||
| 10808 CULVER BOULEVARD | CULVER CITY | CA | 902303738 | 160470118 | $10,000 | OPERATING SUPPORT |
| THE WENDE MUSEUM OF THE COLD WAR I | ||||||
| 10808 CULVER BOULEVARD | CULVER CITY | CA | 902303738 | 160470118 | $250,000 | CAPITAL SUPPORT |
| THEATRE OF HEARTS INCYOUTH FIRST | ||||||
| 672 S LA FAYETTE PARK PLACE SUITE | LOS ANGELES | CA | 90057 | 954068775 | $20,000 | PROGRAM SUPPORT |
| THRIVE SCHOLARS | ||||||
| 606 S OLIVE ST SUITE 2150 | LOS ANGELES | CA | 90014 | 455619310 | $50,000 | PROGRAM SUPPORT |
| TIERRA DEL SOL FOUNDATION | ||||||
| 9919 SUNLAND BLVD | SUNLAND | CA | 910401529 | 952671260 | $125,000 | OPERATING SUPPORT |
| UNCOMMON GOOD | ||||||
| 211 W FOOTHILL BLVD | CLAREMONT | CA | 917112708 | 954792792 | $500,000 | PROGRAM SUPPORT |
| UNION RESCUE MISSION | ||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | 951709293 | $250,000 | OPERATING SUPPORT |
| UNION STATION HOMELESS SERVICES | ||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | 953958741 | $100,000 | OPERATING SUPPORT |
| UNITED FRIENDS OF THE CHILDREN | ||||||
| 1055 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 953665186 | $100,000 | OPERATING SUPPORT |
| UNITED SERVICE ORGANIZATIONS INC | ||||||
| 340 GOLDEN SHORE SUITE 400 | LONG BEACH | CA | 90802 | 131610451 | $50,000 | OPERATING SUPPORT |
| UNIVERSAL COMMUNITY HEALTH CENTER | ||||||
| 2801 S SAN PEDRO STREET | LOS ANGELES | CA | 90011 | 270600887 | $100,000 | CAPITAL SUPPORT |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||
| GIFT SERVICES | BERKELEY | CA | 947041070 | 946002123 | $200,000 | FINANCIAL AID |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||
| GIFT SERVICES | BERKELEY | CA | 947041070 | 946002123 | $225,000 | FINANCIAL AID |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||
| GIFT SERVICES | BERKELEY | CA | 947041070 | 946002123 | $400,000 | FINANCIAL AID |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||
| GIFT SERVICES | BERKELEY | CA | 947041070 | 946002123 | $425,000 | SUPPORT FOR JUNIOR F |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||
| 510 ALDRICH HALL | IRVINE | CA | 926971000 | 952226406 | $200,000 | FINANCIAL AID |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||
| 510 ALDRICH HALL | IRVINE | CA | 926971000 | 952226406 | $400,000 | FINANCIAL AID |
| UNIVERSITY OF CALIFORNIA LOS ANGEL | ||||||
| UCLA BROAD STEM CELL RESEARCH CENTE | LOS ANGELES | CA | 900951405 | 956006143 | $200,000 | FINANCIAL AID |
| UNIVERSITY OF CALIFORNIA LOS ANGEL | ||||||
| UCLA BROAD STEM CELL RESEARCH CENTE | LOS ANGELES | CA | 900951405 | 956006143 | $400,000 | FINANCIAL AID |
| UNIVERSITY OF CALIFORNIA LOS ANGEL | ||||||
| UCLA BROAD STEM CELL RESEARCH CENTE | LOS ANGELES | CA | 900951405 | 956006143 | $425,000 | SUPPORT FOR JUNIOR F |
| UPWARD BOUND HOUSE | ||||||
| 1104 WASHINGTON AVE | SANTA MONICA | CA | 904034119 | 954288926 | $50,000 | PROGRAM SUPPORT |
| USC LEONARD DAVIS SCHOOL OF GERENTO | ||||||
| 3715 MCCLINTOCK AVENUE SUITE 110 | LOS ANGELES | CA | 90089 | 951642394 | $25,000 | FINANCIAL AID |
| USC VERDUGO HILLS HOSPITAL FOUNDATI | ||||||
| 1812 VERDUGO BLVD | GLENDALE | CA | 91208 | 953247823 | $25,000 | OPERATING SUPPORT |
| VARIETY BOYS & GIRLS CLUB | ||||||
| 2530 CINCINNATI ST | LOS ANGELES | CA | 90033 | 951919219 | $50,000 | OPERATING SUPPORT |
| VENICE COMMUNITY HOUSING CORPORATIO | ||||||
| 200 LINCOLN BOULEVARD | VENICE | CA | 90291 | 954200761 | $100,000 | OPERATING SUPPORT |
| VERBUM DEI HIGH SCHOOL | ||||||
| 11100 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90059 | 530196617 | $46,500 | FINANCIAL AID |
| VILLA ESPERANZA SERVICES | ||||||
| 2116 E VILLA STREET | PASADENA | CA | 91107 | 952148860 | $250,000 | CAPITAL SUPPORT |
| VOLUNTEERS OF AMERICA OF LOS ANGELE | ||||||
| 3600 WILSHIRE BLVD 1500 | LOS ANGELES | CA | 900102603 | 951691330 | $500,000 | CAPITAL SUPPORT |
| WALDEN FAMILY SERVICES | ||||||
| 6345 BALBOA BLVD SUITE 130 | ENCINO | CA | 91316 | 942358632 | $25,000 | PROGRAM SUPPORT |
| WAYFINDER FAMILY SERVICES | ||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | 951977659 | $100,000 | OPERATING SUPPORT |
| WESTSIDE FAMILY HEALTH CENTER | ||||||
| 3861 SEPULVEDA BLVD | CULVER CITY | CA | 90230 | 952931931 | $100,000 | OPERATING SUPPORT |
| WESTSIDE FOOD BANK | ||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | 953685875 | $35,000 | OPERATING SUPPORT |
| WESTSIDE INFANT-FAMILY NETWORK | ||||||
| 5601 W SLAUSON AVENUE SUITE 220 | CULVER CITY | CA | 90230 | 274018980 | $50,000 | PROGRAM SUPPORT |
| WHITTIER CHRISTIAN HIGH SCHOOL | ||||||
| 501 NORTH BEACH BLVD | LA HABRA | CA | 90631 | 952002095 | $46,500 | FINANCIAL AID |
| WOMEN'S AND CHILDREN'S CRISIS SHELT | ||||||
| 7702 WASHINGTON AVE | WHITTIER | CA | 90602 | 953315186 | $50,000 | OPERATING SUPPORT |
| WOODCRAFT RANGERS | ||||||
| 340 E 2ND ST STE 200 | LOS ANGELES | CA | 900124249 | 951729319 | $125,000 | OPERATING SUPPORT |
| WORLD HARVEST FOOD BANK | ||||||
| 3100 VENICE BLVD | LOS ANGELES | CA | 90019 | 392064653 | $20,000 | OPERATING SUPPORT |
| YMCA OF GLENDALE | ||||||
| 140 N LOUISE STREET | GLENDALE | CA | 91206 | 951661118 | $75,000 | CAPITAL SUPPORT |
| YOUNG MUSICIANS FOUNDATION | ||||||
| 1044 EAST JEFFERSON BLVD SUITE A | LOS ANGELES | CA | 90011 | 952250007 | $75,000 | CAPITAL SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| VICTORIA ROGERS | |||
| PRES, CEO, VC, TREA | $635,000 | $27,115 | $662,115 |
| KYLIE WRIGHT | |||
| V.P. GRANTS & INITIA | $274,775 | $274,775 | |
| INGRID HILLEBRAND | |||
| GRANTS AND OFFICE MA | $207,875 | $207,875 | |
| HEEUNG P JO | |||
| DIRECTOR OF FINANCE | $183,000 | $183,000 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | VICTORIA ROGERS 0 27,115 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 5A | DEFERRED COMPENSATION FOR THE 457(B) AND 457(F) DEFERRAL PLANS ARE ADJUSTED ANNUALLY ACCORDING TO PORTFOLIO RETURN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 2023 FORM 990 WAS DISTRIBUTED TO ALL FIVE DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2023 FORM 990 ON OCTOBER 31, 2024 AS PRESENTED FOR FILING IN A TIMELY MANNER |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT PROVIDES THAT AN INTERESTED PERSON MAKES A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHEN THERE IS A POSSIBLE CONFLICT. AFTER THE PRESENTATION, HE OR SHE IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTERESTS. THIS PRACTICE TAKES PLACE AT EVERY MEETING WHERE THERE IS A POSSIBLE CONFLICT AND IS DOCUMENTED IN THE MINUTES OF THAT MEETING. THE BOARD ALSO DOES A PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND REQUESTS ANNUAL AFFIRMATION FROM THE OFFICERS AND DIRECTORS AFFIRMING THE CONFLICTS OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON VARIOUS WEBSITES SUCH AS GUIDESTAR OR, IF NOT THERE AVAILABLE, WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY APPLICABLE LAW AND, IN ACCORDANCE WITH THE PROTOCOLS SET FORTH IN INTERNAL REVENUE SERVICE PUBLICATION 557. |