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ROSE HILLS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROSE HILLS FOUNDATION (EIN 95-1637466)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202343119349302789
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T15:32:42-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743257877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCER GLOBAL ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 17TH STREET SUITE 500AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951637466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROSE HILLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone6266962220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2134399690PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICTORIAPersonFirstNm
Person LastROGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BERKSONPreparerPersonNm
PTINP00210582PTIN
Phone8555101040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA ROGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,258,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressROSEHILLSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscEXEMPT ORGANIZATIONOtherOrganizationDsc
Formation1950FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA WITH EMPHASIS ON THE SAN GABRIEL VALLEY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$291,386TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,707,060PYInvestmentIncomeAmt
CY Investment Income$7,966,129CYInvestmentIncomeAmt
PY Other Revenue$1,435,548PYOtherRevenueAmt
CY Other Revenue$292,084CYOtherRevenueAmt
PY Total Revenue$34,142,608PYTotalRevenueAmt
CY Total Revenue$8,258,213CYTotalRevenueAmt
PY Grants And Similar Paid$26,154,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,207,217CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,854,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,099,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,939,333PYOtherExpensesAmt
CY Other Expenses$2,980,131CYOtherExpensesAmt
PY Total Expenses$30,948,349PYTotalExpensesAmt
CY Total Expenses$31,286,550CYTotalExpensesAmt
PY Revenues Less Expenses$3,194,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,028,337CYRevenuesLessExpensesAmt
Total Assets BOY$598,680,013TotalAssetsBOYAmt
Total Assets EOY$528,706,094TotalAssetsEOYAmt
Total Liabilities BOY$423,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$319,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$598,256,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$528,386,439NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,862,324ExpenseAmt
Grant$26,207,217GrantAmt
Revenue$7,966,827RevenueAmt
DescSUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA.Desc
Total Program Service Expenses$27,862,324TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTORIA B ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6266962220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE SUITE 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VICTORIA ROGERS
PRESIDENT, CEO, TREASURER37.50Yes (X)Yes (X)$608,333$0$27,131
JAMES G ELLIS
VICE CHAIRMAN & AUDIT CHAI5.00Yes (X)Yes (X)$35,000$0$0
DONALD MULLANE
CHAIRMAN4.00Yes (X)Yes (X)$45,000$0$0
PATRICK C HADEN
VICE CHAIRMAN & SECRETARY4.00Yes (X)Yes (X)$35,000$0$0
RICHARD W COOK
VICE CHAIRMAN4.00Yes (X)Yes (X)$35,000$0$0
HARRY ELAM JR
VICE CHAIRMAN4.00Yes (X)Yes (X)$35,000$0$0
INGRID HILLEBRAND
GRANTS AND OFFICE MANAGER37.50$194,479$0$0Yes (X)
HEEUNG P JO
DIRECTOR OF FINANCE37.50$162,917$0$0Yes (X)
KYLIE WRIGHT
V.P. GRANTS & INITIATIVES37.50$176,667$0$0Yes (X)
KARLI BAUMGARDNER
SENIOR PROGRAM OFFICER37.50$152,903$0$0Yes (X)
CANDACE MCGEE
EXECUTIVE ASSISTANT37.50$115,818$0$0Yes (X)
DEREK OYE
PROGRAM OFFICER37.50$119,021$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,715,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,131TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAMBRIDGE ASSOCIATES
100 SUMMER STREETBOSTONMA021102112INVESTMENT MANAGEMENT$1,090,862
NORTHERN TRUST
355 SOUTH GRAND AVENUE SUITE 2600LOS ANGELESCA90071INVESTMENT MANAGEMENT$213,548
WELLINGTON TRUST
280 CONGRESS STREETBOSTONMA02210INVESTMENT MANAGEMENT$108,843
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,686,829TotalRevenueColumnAmt
Related Or Exempt Func Income$2,686,829RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,279,300SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,279,300SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,279,300TotalRevenueColumnAmt
Related Or Exempt Func Income$5,279,300RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Business900001BusinessCd
Total Revenue Column$292,084TotalRevenueColumnAmt
Related Or Exempt Func Income$698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$291,386UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$292,084OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,258,213TotalRevenueColumnAmt
Related Or Exempt Func Income$7,966,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$291,386UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,207,217TotalAmt
Program Services$26,207,217ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,742,269TotalAmt
Program Services$1,065,572ProgramServicesAmt
Management And General$676,697ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,172TotalAmt
Program Services$6,612ProgramServicesAmt
Management And General$3,560ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,150TotalAmt
Program Services$160,648ProgramServicesAmt
Management And General$86,502ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,685TotalAmt
Program Services$7,527ProgramServicesAmt
Management And General$6,158ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,926TotalAmt
Program Services$55,852ProgramServicesAmt
Management And General$30,074ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,190TotalAmt
Program Services$7,054ProgramServicesAmt
Management And General$32,136ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,825TotalAmt
Program Services$20,074ProgramServicesAmt
Management And General$113,751ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,130,187TotalAmt
Management And General$2,130,187ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,415TotalAmt
Program Services$17,645ProgramServicesAmt
Management And General$32,770ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Program Services$5,075ProgramServicesAmt
Management And General$5,075ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,589TotalAmt
Program Services$114,295ProgramServicesAmt
Management And General$114,294ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,071TotalAmt
Management And General$2,071ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,996TotalAmt
Program Services$1,996ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,036TotalAmt
Management And General$8,036ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$240,826TotalAmt
Program Services$108,372ProgramServicesAmt
Management And General$132,454ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER EXPENSE$58,741$44,056$14,685
BANK CHARGES$16,705$16,705
PARKING$12,850$10,280$2,570
TELEPHONE$11,124$5,562$5,562

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,426TotalAmt
Program Services$24,487ProgramServicesAmt
Management And General$10,939ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,286,550TotalAmt
Program Services$27,862,324ProgramServicesAmt
Management And General$3,424,226ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,955,314BOYAmt
EOY$6,554,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,411BOYAmt
EOY$19,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$276,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,613BOYAmt
EOY$17,577EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,146,284BOYAmt
EOY$35,340,947EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$528,441,771BOYAmt
EOY$486,622,690EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,620BOYAmt
EOY$150,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598,680,013BOYAmt
EOY$528,706,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364,956BOYAmt
EOY$246,353EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,414BOYAmt
EOY$73,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,370BOYAmt
EOY$319,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,256,643BOYAmt
EOY$528,386,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,256,643BOYAmt
EOY$528,386,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,680,013BOYAmt
EOY$528,706,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,028,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,841,867NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationNOT APPLICABLEExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,958OtherCostOrOtherBasisAmt
Depreciation$276,381DepreciationAmt
Book Value$17,577BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,577TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN PARTNERSHIPS$457,787,622F
HEDGE FUNDS$28,835,068F
FieldValueIRS element (for citing)
Total Book Value Securities$486,622,690TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$20,284
PENSION CONTRIBUTION PAYABLE$25,887
DEFERRED COMPENSATION PAYABLE$27,131
FieldValueIRS element (for citing)
Total Liability$73,302TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$40,713,841TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,841,867NetUnrealizedGainsInvstAmt
Revenue Not Reported-$46,841,867RevenueNotReportedAmt
Revenue Subtotal$6,128,026RevenueSubtotalAmt
Investment Expenses Not Incld$2,130,187InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,130,187RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,258,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,286,550TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$31,286,550ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,286,550TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (295 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
PHILANTHROPY ROUNDTABLE
1120 20TH STREETWASHINGTONDC20036132943020$7,500$0OPERATING SUPPORT
ANGEL FLIGHT WEST INC
3161 DONALD DOUGLAS LOOP SSANTA MONICACA90405953956297$10,000$0OPERATING SUPPORT
DAMIEN HIGH SCHOOLS A CORP
2280 DAMIEN AVENUELA VERNECA917505296952044453$10,000$0OPERATING SUPPORT
GREATER LOS ANGELES ZOO ASSOCIATION
5333 ZOO DRIVELOS ANGELESCA90027952369545$10,000$0OPERATING SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$10,000$0OPERATING SUPPORT
LONG BEACH BAR FOUNDATION
3515 LINDEN AVENUELONG BEACHCA90807330585482$10,000$0PROGRAM SUPPORT
NEIGHBORHOOD MUSIC SCHOOL ASSOCIATION
358 S BOYLE AVELOS ANGELESCA900333813956002180$10,000$0PROGRAM SUPPORT
READING TO KIDS
1600 SAWTELLE BLVD SUITE 210LOS ANGELESCA90025954758698$10,000$0OPERATING SUPPORT
A NOISE WITHIN
3352 E FOOTHILL BLVDPASADENACA911073111954443878$15,000$0OPERATING SUPPORT
ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA
1145 WILSHIRE BLVD SUITE 105LOS ANGELESCA90017954257997$15,000$0OPERATING SUPPORT
CITY SCHOLARS FOUNDATION
700 S FLOWER STREET SUITE 1000LOS ANGELESCA900174112954435039$15,000$0OPERATING SUPPORT
ELEMENTAL MUSIC
1830 LINCOLN BLVD STE 102SANTA MONICACA904044524273274582$15,000$0PROGRAM SUPPORT
GIRLS WHO CODE INC
41ST FLOOR ONE WORLD TRADE CENTERNEW YORKNY10007300728021$15,000$0PROGRAM SUPPORT
HAPPY TRAILS FOR KIDS
2525 OCEAN PARK BLVD STE 104SANTA MONICACA90405954453586$15,000$0PROGRAM SUPPORT
LIFE SKILLS FORE PASADENA YOUTH INC
1133 ROSEMONT AVEPASADENACA91103251924033$15,000$0OPERATING SUPPORT
MOSTE MOTIVATING OUR STUDENTS THROUGH EXPERIENCE
555 W 5TH STREET 35TH FLOORLOS ANGELESCA90013954289410$15,000$0OPERATING SUPPORT
NEIGHBORHOOD HOMEWORK HOUSE
PO BOX 993AZUSACA917020993954713600$15,000$0OPERATING SUPPORT
PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC
600 PLAYHOUSE ALLEY SUITE 300PASADENACA91101953473192$15,000$0OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012952831058$15,000$0OPERATING SUPPORT
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STLOS ANGELESCA90011952669400$20,000$0PROGRAM SUPPORT
CALIFORNIA SCHOOL OF THE ARTS FOUNDATION
1401 HIGHLAND AVENUEDUARTECA91010330970818$20,000$0OPERATING SUPPORT
CENTER FOR NON VIOLENT EDUCATION & PARENTING
PO BOX 26938LOS ANGELESCA90026911954490$20,000$0OPERATING SUPPORT
FREE ARTS FOR ABUSED CHILDREN
11099 LA CIENEGA BLVDLOS ANGELESCA90045953252001$20,000$0OPERATING SUPPORT
HEAR CENTER
301 E DEL MAR BLVDPASADENACA911012714952017214$20,000$0OPERATING SUPPORT
JERICHO ROAD PASADENA INC
75 S GRAND AVEPASADENACA91105463703303$20,000$0OPERATING SUPPORT
KINGDOM CAUSES BELLFLOWER
16429 BELLFLOWER BOULEVARDBELLFLOWERCA90706954849998$20,000$0PROGRAM SUPPORT
LA GOAL
4911 OVERLAND AVECULVER CITYCA902304202237269692$20,000$0OPERATING SUPPORT
MUSE-IQUE
300 E GREEN ST 3RD FLOORPASADENACA91101200725891$20,000$0PROGRAM SUPPORT
UNITED IN HARMONY
1917 1 2 WESTWOOD BLVD SUITE 1LOS ANGELESCA90025954527278$20,000$0OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$20,000$0PROGRAM SUPPORT
24TH STREET THEATRE COMPANY
1117 W 24TH STREETLOS ANGELESCA90007954607337$25,000$0OPERATING SUPPORT
AGINGNEXT INC
141 SPRING STCLAREMONTCA917114930953100466$25,000$0OPERATING SUPPORT
AMANECER COMMUNITY COUNSELING SERVICE
1200 WILSHIRE BLVD SUITE 400LOS ANGELESCA90017953076578$25,000$0OPERATING SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5 32PASADENACA91125951643307$25,000$0OPERATING SUPPORT
CATHOLIC CHARITIES OF LOS ANGELES
1650 ROCKWOOD STREETLOS ANGELESCA900151112951690973$25,000$0PROGRAM SUPPORT
CENTINELA YOUTH SERVICES INC
110 S LA BREA AVE STE 450INGLEWOODCA903018768953821576$25,000$0OPERATING SUPPORT
COLLEGE ACCESS PLAN
871 E WASHINGTON BLVD SUITE 207PASADENACA91104208371402$25,000$0OPERATING SUPPORT
CONSTITUTIONAL RIGHTS FOUNDATION
601 S KINGSLEY DRIVELOS ANGELESCA90005952219680$25,000$0OPERATING SUPPORT
DEFY VENTURES INC
4600 S SYRACUSE STDENVERCO802372750273611908$25,000$0OPERATING SUPPORT
EAST-WEST PLAYERS INC
120 JUDGE JOHN AISO STLOS ANGELESCA90012956151775$25,000$0OPERATING SUPPORT
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA91109954451243$25,000$0OPERATING SUPPORT
FOOD FINDERS INC
10539 HUMBOLT STLOS ALAMITOSCA90720330412749$25,000$0OPERATING SUPPORT
HELEN KELLER INTERNATIONAL
1 DAAG HAMMARSKJOLD PLAZANEW YORKNY10017135562162$25,000$0PROGRAM SUPPORT
INTERFAITH FOOD CENTER
11819 BURKE STREETSANTA FE SPRINGSCA90670953889152$25,000$0OPERATING SUPPORT
LA WORKS INC
570 WEST AVENUE 26 SUITE 400LOS ANGELESCA90065954329727$25,000$0OPERATING SUPPORT
LAKE AVENUE FOUNDATION INC
712 E VILLA STPASADENACA911011244954847950$25,000$0OPERATING SUPPORT
LOS ANGELES MASTER CHORALE ASSOCIATION
135 N GRAND AVELOS ANGELESCA90012952315682$25,000$0PROGRAM SUPPORT
LOS ANGELES MUSIC AND ART SCHOOL
PO BOX 63185LOS ANGELESCA90063956001948$25,000$0OPERATING SUPPORT
LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION
145 SOUTH SPRING ST SUITE 725LOS ANGELESCA900124054954443617$25,000$0OPERATING SUPPORT
MEALS ON WHEELS WEST
1823 A MICHIGAN AVESANTA MONICACA90404954613280$25,000$0OPERATING SUPPORT
MOUNT ST MARYS UNIVERSITY
10 CHESTER PLLOS ANGELESCA90007951641455$25,000$0FINANCIAL AID
NATIONAL AUDUBON SOCIETY INC
4700 NORTH GRIFFIN AVELOS ANGELESCA90031131624102$25,000$0OPERATING SUPPORT
NO LIMITS THEATER GROUP INC
9801 WASHINGTON BLVD 2ND FLOORCULVER CITYCA90232954603048$25,000$0OPERATING SUPPORT
OCCIDENTAL COLLEGE
1600 CAMPUS RDLOS ANGELESCA90041951667177$25,000$0PROGRAM SUPPORT
OCCIDENTAL COLLEGE
1600 CAMPUS RDLOS ANGELESCA90041951667177$25,000$0OPERATING SUPPORT
PASADENA SYMPHONY ASSOCIATION
150 S LOS ROBLES AVE STE 460PASADENACA911014619956002375$25,000$0PROGRAM SUPPORT
PLANNED PARENTHOOD LOS ANGELES
400 W 30TH STLOS ANGELESCA900073320952408623$25,000$0PROGRAM SUPPORT
PROVIDENCE HEALTH & SERVICES FOUNDATION
501 SOUTH BUENA VISTA STREET EASTBURBANKCA915054809953544877$25,000$0OPERATING SUPPORTTOWER FIRST FLOOR
PS SCIENCE
1000 W HILLCREST BLVDINGLEWOODCA903012020200607113$25,000$0OPERATING SUPPORT
READING IS FUNDAMENTAL OF SOUTHERN CALIFORNIA
7250 BANDINI BLVD SUITE 209LOS ANGELESCA900403344237425712$25,000$0OPERATING SUPPORT
SAINT JOHNS HEALTH CENTER FOUNDATION
2121 SANTA MONICA BLVDSANTA MONICACA90404956100079$25,000$0OPERATING SUPPORT
SAINT JOHNS HEALTH CENTER FOUNDATION
2121 SANTA MONICA BLVDSANTA MONICACA90404956100079$25,000$0OPERATING SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
151 SOUTH HILL AVENUEPASADENACA91106951831084$25,000$0OPERATING SUPPORT
SCHOOL ON WHEELS INC
3150 N SAN FERNANDO ROAD SUITE BLOS ANGELESCA90065954422640$25,000$0OPERATING SUPPORT
SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC
410 CAMINO REALREDONDO BEACHCA902773815956003956$25,000$0OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012952831058$25,000$0PROGRAM SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012952831058$25,000$0OPERATING SUPPORT
SOWING SEEDS FOR LIFE
1350 ARROW HIGHWAYLA VERNECA91750203162713$25,000$0OPERATING SUPPORT
SOWING SEEDS FOR LIFE
1350 ARROW HIGHWAYLA VERNECA91750203162713$25,000$0OPERATING SUPPORT
SPIRIT SERIES INC
605 SAN VICENTE BLVD SUITE 310SANTA MONICACA90402203799463$25,000$0OPERATING SUPPORT
SPIRITT FAMILY SERVICES
8000 PAINTER AVENUEWHITTIERCA906022505952852683$25,000$0PROGRAM SUPPORT
THE FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813953557056$25,000$0OPERATING SUPPORT
THE MAPLE COUNSELING CENTER
1945 SOUTH LA CIENEGA BLVDLOS ANGELESCA90034952753118$25,000$0OPERATING SUPPORT
THE SCGA FOUNDATION
3740 CAHUENGA BOULEVARDNORTH HOLLYWOODCA91604953858373$25,000$0OPERATING SUPPORT
USC LEONARD DAVIS SCHOOL OF GERENTOLOGY
3715 MCCLINTOCK AVENUE SUITE 110LOS ANGELESCA90089951642394$25,000$0FINANCIAL AID
USC VERDUGO HILLS HOSPITAL FOUNDATION
1812 VERDUGO BLVDGLENDALECA91208953247823$25,000$0OPERATING SUPPORT
VAN NESS RECOVERY HOUSE
1919 N BEACHWOOD DRLOS ANGELESCA900684006953122266$25,000$0OPERATING SUPPORT
WESTSIDE FOOD BANK A NON PROFIT CORPORATION
1710 22ND STREETSANTA MONICACA90404953685875$25,000$0OPERATING SUPPORT
YOUNG STORYTELLERS FOUNDATION
923 E 3RD STREET 307LOS ANGELESCA90013550827731$25,000$0OPERATING SUPPORT
826LA
1714 W SUNSET BLVDLOS ANGELESCA900263225383722092$30,000$0OPERATING SUPPORT
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746530196617$30,000$0FINANCIAL AID
BRIDGE BUILDERS FOUNDATION INC
3031 S VERMONT AVELOS ANGELESCA900073033330846590$30,000$0PROGRAM SUPPORT
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640530196617$30,000$0FINANCIAL AID
HOLLYWOOD FOOD COALITION
PO BOX 480157LOS ANGELESCA90048464079214$30,000$0OPERATING SUPPORT
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVELOS ANGELESCA900285901952706764$30,000$0FINANCIAL AID
MAR VISTA FAMILY CENTER
5075 SOUTH SLAUSON AVENUELOS ANGELESCA90230952647443$30,000$0OPERATING SUPPORT
MOUNT ALVERNO HIGH SCHOOL
200 NORTH MICHILLINDA AVENUESIERRA MADRECA91024953331866$30,000$0FINANCIAL AID
RM PYLES BOYS CAMP
27211 HENRY MAYO DRIVEVALENCIACA913551009951810837$30,000$0OPERATING SUPPORT
RYMAN CARROLL FOUNDATION
1933 S BROADWAY 11TH FLOOR STE 1138LOS ANGELESCA90007951051084$30,000$0PROGRAM SUPPORT
SAN GABRIEL MISSION HIGH SCHOOL
254 SOUTH SANTA ANITA STREETSAN GABRIELCA91776952015452$30,000$0FINANCIAL AID
SOUTH ASIAN NETWORK INC
18173 PIONEER BLVD SUITE IARTESIACA90701330608166$30,000$0PROGRAM SUPPORT
TEAM PRIME TIME INC
3740 OVERLAND AVE STE ELOS ANGELESCA900346378954846644$30,000$0OPERATING SUPPORT
TURNAROUND ARTS CALIFORNIA
12541 BEATRICE STREETLOS ANGELESCA90066472446628$30,000$0PROGRAM SUPPORT
WOMENS AND CHILDRENS CRISIS SHELTER
7702 WASHINGTON AVEWHITTIERCA90602953315186$30,000$0OPERATING SUPPORT
BOYS AND GIRLS CLUB OF HOLLYWOOD
850 N CAHUENGA BOULEVARDLOS ANGELESCA900383704951775142$35,000$0OPERATING SUPPORT
CHILDRENS ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT AND TREATMENT
1650 E OLD BADILLO ST C3COVINACA917243163861051258$35,000$0OPERATING SUPPORT
HIGHER GROUND SUN VALLEY INC
PO BOX 6791KETCHUMID833406791820512146$35,000$0OPERATING SUPPORT,
A NOISE WITHIN
3352 E FOOTHILL BLVDPASADENACA911073111954443878$40,000$0PROGRAM SUPPORT
CHINATOWN SERVICE CENTER
767 N HILL ST SUITE 400LOS ANGELESCA900122381952918844$40,000$0OPERATING SUPPORT
EL NIDO FAMILY CENTERS
440 SHATTO PLACE STE 417LOS ANGELESCA900201793953186429$40,000$0OPERATING SUPPORT
JAPANESE AMERICAN CULTURAL AND COMMUNITY CENTER
244 SOUTH SAN PEDRO STREETLOS ANGELESCA90012237124042$40,000$0PROGRAM SUPPORT
MALIBU FOUNDATION FOR YOUTH AND FAMILIES
30215 MORNING VIEW DRIVEMALIBUCA90265954774844$40,000$0OPERATING SUPPORT
MOTHERS CLUB FAMILY LEARNING CENTER
980 N FAIR OAKS AVEPASADENACA911033009237275324$40,000$0OPERATING SUPPORT
ONEGENERATION
17400 VICTORY BLVDVAN NUYSCA91406954066979$40,000$0PROGRAM SUPPORT
ST FRANCIS HIGH SCHOOL
200 FOOTHILL BOULEVARDLACANADA FLINTRIDGECA910113798530196617$40,000$0OPERATING SUPPORT
THE FUND FOR PARTNERSHIP FOR SUCCESS
1030 E CALIFORNIA BLVDPASADENACA91106823396946$40,000$0OPERATING SUPPORT
TOBERMAN NEIGHBORHOOD CENTER INC
131 NORTH GRAND AVENUESAN PEDROCA90731951643387$40,000$0OPERATING SUPPORT
YOUTH MENTORING CONNECTION
4103 W ADAMS BLVD 2ND FLOORLOS ANGELESCA90018954845105$40,000$0OPERATING SUPPORT
BISHOP CONATY- OUR LADY OF LORETTO HIGH SCHOOL
2900 WEST PICO BLVDLOS ANGELESCA90006530196617$46,500$0FINANCIAL AID
BISHOP MORA SALESIAN HIGH SCHOOL ALUMNI ASSOCIATION
960 SOUTH SOTO STREETLOS ANGELESCA90023530196617$46,500$0FINANCIAL AID
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BLVDROSEMEADCA97710951860996$46,500$0FINANCIAL AID
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90247530196617$46,500$0FINANCIAL AID
POMONA CATHOLIC HIGH SCHOOL
533 WEST HOLT AVENUEPOMONACA91768951759179$46,500$0FINANCIAL AID
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA91803951756424$46,500$0FINANCIAL AID
SACRED HEART HIGH SCHOOL
2111 GRIFFIN AVENUELOS ANGELESCA90031530196617$46,500$0FINANCIAL AID
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA914024299530196617$46,500$0FINANCIAL AID
ST MARYS ACADEMY
701 GRACE AVENUEINGLEWOODCA90301530196617$46,500$0FINANCIAL AID
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVESANTA FE SPRINGSCA90670530196617$46,500$0FINANCIAL AID
ST PIUS X ST MATTHIAS ACADEMY
7851 EAST GARDENDALE STREETDOWNEYCA90242530196617$46,500$0FINANCIAL AID
VERBUM DEI HIGH SCHOOL
11100 SOUTH CENTRAL AVENUELOS ANGELESCA90059530196617$46,500$0FINANCIAL AID
WHITTIER CHRISTIAN HIGH SCHOOL
501 NORTH BEACH BLVDLA HABRACA90631952002095$46,500$0FINANCIAL AID
A P GIANNINI FOUNDATION
P O 6106SAN RAFAELCA94903946089512$50,000$0FINANCIAL AID
ALCOTT CENTER FOR MENTAL HEALTH SERVICES
10549 JEFFERSON BLVDCULVER CITYCA90232953392564$50,000$0OPERATING SUPPORT
ALLIANCE FOR HOUSING AND HEALING
825 COLORADO BLVD SUITE 100LOS ANGELESCA90041954147364$50,000$0OPERATING SUPPORT
ASIAN YOUTH CENTER
100 W CLARY AVESAN GABRIELCA91776330383691$50,000$0OPERATING SUPPORT
BLIND CHILDRENS CENTER INC
4120 MARATHON STLOS ANGELESCA900293505951656369$50,000$0OPERATING SUPPORT
BOY SCOUTS OF AMERICA GREATER LOS ANGELES AREA COUNCIL
2333 SCOUT WAYLOS ANGELESCA90026951643982$50,000$0PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF PASADENA
3230 E DEL MAR BLVDPASADENACA91107951643305$50,000$0OPERATING SUPPORT
BRIGHT PROSPECT
1460 E HOLT AVE STE 74POMONACA91767522363234$50,000$0OPERATING SUPPORT
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC
3100 N BROADWAYLOS ANGELESCA900312704262458769$50,000$0PROGRAM SUPPORT
CALIFORNIA SCHOOL OF THE ARTS FOUNDATION
1401 HIGHLAND AVENUEDUARTECA91010330970818$50,000$0FINANCIAL AID
CATHOLIC CHARITIES OF LOS ANGELES
PO BOX 19487LOS ANGELESCA90015951690973$50,000$0PROGRAM SUPPORT
CENTRAL AMERICAN RESOURCE CENTER CARECEN OF CALIFORNIA
2845 W 7TH STREETLOS ANGELESCA90005953867724$50,000$0PROGRAM SUPPORT
DISCOVERY SCIENCE CENTER OF LOS ANGELES
2500 N MAIN STSANTA ANACA927056600455191270$50,000$0OPERATING SUPPORT
ENCORPS INC
608 MEYER LN UNIT 204 BREDONDO BEACHCA902785269383771471$50,000$0OPERATING SUPPORT
EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA
1000 NORTH ALAMEDA STREETLOS ANGELESCA900121804953510781$50,000$0OPERATING SUPPORT
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA91109954451243$50,000$0OPERATING SUPPORT
FIRST PLACE FOR YOUTH
3530 WILSHIRE BLVD SUITE 600LOS ANGELESCA90010943341034$50,000$0OPERATING SUPPORT
FOOD FORWARD INC
7412 FULTON AVE 3NORTH HOLLYWOODCA916054126900678872$50,000$0OPERATING SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$50,000$0FINANCIAL AID
HOLLYWOOD COMMUNITY HOUSING CORPORATION
5020 SANTA MONICA BLVDSANTA MONICACA90029954198215$50,000$0OPERATING SUPPORT
HOME AGAIN LOS ANGELES
PO BOX 7151BURBANKCA915107151262458342$50,000$0OPERATING SUPPORT
HOUSING WORKS
121 N AVENUE 59LOS ANGELESCA90042030522656$50,000$0PROGRAM SUPPORT
JAPANESE AMERICAN NATIONAL MUSEUM
100 N CENTRAL AVELOS ANGELESCA90012953966024$50,000$0PROGRAM SUPPORT
JUMPSTART FOR YOUNG CHILDREN INC
1625 W OLYMPIC BLVD SUITE 1050LOS ANGELESCA90015043262046$50,000$0OPERATING SUPPORT
KIDS COMMUNITY CLINIC OF BURBANK
400 W ELMWOOD AVEBURBANKCA91506954791296$50,000$0OPERATING SUPPORT
LEADERSUP
PO BOX 862190LOS ANGELESCA90086462606773$50,000$0OPERATING SUPPORT
LOS ANGELES CENTER FOR LAW AND JUSTICE
5301 WHITTIER BLVD 4TH FLOORLOS ANGELESCA90022952690540$50,000$0OPERATING SUPPORT
LULU'S PLACE INC
12680 HIGH BLUFF DRIVE SUITE 400SAN DIEGOCA92130834368221$50,000$0PROGRAM SUPPORT
ONE VOICE
1228 15TH ST STE CSANTA MONICACA904041114953900124$50,000$0PROGRAM SUPPORT
OPTIMIST BOYS HOME AND RANCH
6957 N FIGUEROA STLOS ANGELESCA90042951643340$50,000$0OPERATING SUPPORT
P S ARTS
2947 SOUTH SEPULVEDA BLVDLOS ANGELESCA90064953931147$50,000$0OPERATING SUPPORT
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810PASADENACA91101200253310$50,000$0PROGRAM SUPPORT
POMONA COMMUNITY HEALTH CENTER DBA PARK TREE COMMUNITY HEALTH CENTER
1450 EAST HOLT AVENUEPOMONACA91767223914738$50,000$0OPERATING SUPPORT
POSSE FOUNDATION
515 S FIGUEROA ST SUITE 300LOS ANGELESCA900713322133840394$50,000$0OPERATING SUPPORT
POWERMYLEARNING INC
PO BOX 515381LOS ANGELESCA90051133935309$50,000$0OPERATING SUPPORT
PROJECT ANGEL FOOD
922 VINE STLOS ANGELESCA900382702954115863$50,000$0OPERATING SUPPORT
PROJECT SISTER FAMILY SERVICES
PO BOX 1369POMONACA917691369237116161$50,000$0OPERATING SUPPORT
PUBLIC COUNSEL
610 SOUTH ARDMORE AVENUELOS ANGELESCA900052322237105149$50,000$0OPERATING SUPPORT
PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA
2900 WEST ALAMEDA AVENUE 600BURBANKCA91505952211661$50,000$0OPERATING SUPPORT
RAISE A CHILD INCORPORATED
3435 WILSHIRE BLVD SUITE 2180LOS ANGELESCA90010453665296$50,000$0OPERATING SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
151 SOUTH HILL AVENUEPASADENACA91106951831084$50,000$0PROGRAM SUPPORT
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
1000 N ALAMEDA ST STE 250LOS ANGELESCA900121804953357253$50,000$0OPERATING SUPPORT
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA91745530196617$50,000$0PROGRAM SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$50,000$0OPERATING SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$50,000$0OPERATING SUPPORT
SUSTAINABLE CONSERVATION
98 BATTERY STREET SUITE 302SAN FRANCISCOCA941115512943232437$50,000$0PROGRAM SUPPORT
THE FID GROUP DBA FRIENDS IN DEED
444 E WASHINGTON BOULEVARDPASADENACA91104951644608$50,000$0PROGRAM SUPPORT
THE HEART PROJECT
1930 WILSHIRE BLVD SUITE 800LOS ANGELESCA900573618954199692$50,000$0OPERATING SUPPORT
THE HARMONY PROJECT
325 NORTH LARCHMONT BLVD 604LOS ANGELESCA90004954856236$50,000$0OPERATING SUPPORT
THE HELP GROUP CHILD AND FAMILY CENTER
13130 BURBANK BLVDSHERMAN OAKSCA914016037952226790$50,000$0OPERATING SUPPORT
THE PAINTED TURTLE
1300 4TH STREETSANTA MONICACA904011342954612481$50,000$0PROGRAM SUPPORT
THRIVE SCHOLARS
606 S OLIVE ST SUITE 2150LOS ANGELESCA90014455619310$50,000$0PROGRAM SUPPORT
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA917112708954792792$50,000$0OPERATING SUPPORT
UNUSUAL SUSPECTS THEATRE CO
300 S RAYMOND AVENUEPASADENACA91105954661312$50,000$0OPERATING SUPPORT
VARIETY BOYS AND GIRLS CLUB
2530 CINCINNATI STLOS ANGELESCA90033951919219$50,000$0OPERATING SUPPORT
VENICE ARTS
13445 BEACH AVENUEVENICECA90292954427386$50,000$0OPERATING SUPPORT
VISTA DEL MAR CHILD AND FAMILY SERVICES
3200 MOTOR AVENUELOS ANGELESCA90034951647832$50,000$0OPERATING SUPPORT
WESTERN JUSTICE CENTER FOUNDATION
55 S GRAND AVEPASADENACA911051602954176583$50,000$0OPERATING SUPPORT
WESTSIDE INFANT FAMILY NETWORK
5601 W SLAUSON AVENUE SUITE 220CULVER CITYCA90230274018980$50,000$0PROGRAM SUPPORT
YMCA OF GREATER WHITTIER
12510 HADLEY STWHITTIERCA90601951684795$50,000$0OPERATING SUPPORT
YOUNG AND HEALTHY
136 WEST PEORIA STREETPASADENACA91103954527969$50,000$0OPERATING SUPPORT
YWCA GLENDALE AND PASADENA
735 EAST LEXINGTON DRIVEGLENDALECA91206951644057$50,000$0OPERATING SUPPORT
ST FRANCIS HIGH SCHOOL
200 FOOTHILL BOULEVARDLA CANADA FLINTRIDGECA910113798530196617$55,000$0OPERATING SUPPORT
THE CAMPBELL CENTER
6512 SAN FERNANDO ROADGLENDALECA91201951976088$60,000$0OPERATING SUPPORT
ALLIANCE FOR CHILDRENS RIGHTS
3333 WILSHIRE BLVDLOS ANGELESCA90010954358213$62,500$0OPERATING SUPPORT
PASADENA CONSERVATORY OF MUSIC
100 N HILL AVEPASADENACA911061939953900207$62,500$0OPERATING SUPPORT
SOUTHERN CALIFORNIA COUNSELING CENTER
5615 W PICO BLVDLOS ANGELESCA900193835952430665$62,500$0OPERATING SUPPORT
READING PARTNERS
5350 WILSHIRE BLVD 36216LOS ANGELESCA90036770568469$65,000$0PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$69,000$0PROGRAM SUPPORT
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA900112037954427291$75,000$0OPERATING SUPPORT
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BLVDLOS ANGELESCA90017953854152$75,000$0OPERATING SUPPORT
BOYS AND GIRLS CLUB OF CARSON
1950 E 220TH STREET SUITE 207CARSONCA90260330475452$75,000$0OPERATING SUPPORT
BOYS AND GIRLS CLUB OF WEST SAN GABRIEL VALLEY
328 S RAMONA AVEMONTEREY PARKCA917543312952782501$75,000$0OPERATING SUPPORT
BOYS AND GIRLS CLUB OF WHITTIER INC
7905 GREENLEAF AVEWHITTIERCA906022108956151763$75,000$0OPERATING SUPPORT
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
800 S FIGUEROA ST SUITE 950LOS ANGELESCA90017810851473$75,000$0OPERATING SUPPORT
CARNEGIE INSTITUTION OF WASHINGTON
5241 BROAD BRANCH ROAD NWWASHINGTONDC20015530196523$75,000$0PROGRAM SUPPORT
CENTER FOR THE PACIFIC ASIAN FAMILY INC
3424 WILSHIRE BLVD SUITE 1000LOS ANGELESCA90010953532351$75,000$0OPERATING SUPPORT
CLARE FOUNDATION INC
2644 30TH STREET STE 100SANTA MONICACA90405237076166$75,000$0OPERATING SUPPORT
COLLEGE TRACK
2130 E 1ST ST 2700LOS ANGELESCA90033943279613$75,000$0OPERATING SUPPORT
EDUCARE FOUNDATION
16134 WYANDOTTE STREETVAN NUYSCA91406954285350$75,000$0OPERATING SUPPORT
EXCEPTIONAL CHILDRENS FOUNDATION
5350 MACHADO ROADCULVER CITYCA902308800951690988$75,000$0PROGRAM SUPPORT
FOOD FORWARD INC
7412 FULTON AVE 3NORTH HOLLYWOODCA916054126900678872$75,000$0OPERATING SUPPORT
GREATER LOS ANGELES AGENCY ON DEAFNESS INC
2222 LAVERNA AVENUELOS ANGELESCA90041952677094$75,000$0OPERATING SUPPORT
HOUSE OF RUTH
599 N MAIN STPOMONACA91768953276033$75,000$0OPERATING SUPPORT
IMAGINE LOS ANGELES INC
672 S LAFAYETTE PARK PL SUITE 28LOS ANGELESCA90057204637089$75,000$0OPERATING SUPPORT
LIFT INC
1910 MAGNOLIA AVENUELOS ANGELESCA90007522168409$75,000$0OPERATING SUPPORT
M F PLACE INC
PO BOX 3867HOLLYWOODCA90078954834034$75,000$0OPERATING SUPPORT
MUSEUM ASSOCIATES
5905 WILSHIRE BOULEVARDLOS ANGELESCA90036952264067$75,000$0PROGRAM SUPPORT
OCCIDENTAL COLLEGE
1600 CAMPUS RDLOS ANGELESCA90041951667177$75,000$0PROGRAM SUPPORT
PROJECT ANGEL FOOD
922 VINE STLOS ANGELESCA900382702954115863$75,000$0OPERATING SUPPORT
SHOES THAT FIT
1420 N CLAREMONT BLVDCLAREMONTCA917113528954425565$75,000$0OPERATING SUPPORT
SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES
210 N AVENUE 21LOS ANGELESCA90031951644622$75,000$0OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012952831058$75,000$0PROGRAM SUPPORT
ST BARNABAS SENIOR CENTER OF LOS ANGELES
675 S CARONDELET STLOS ANGELESCA90057951641435$75,000$0OPERATING SUPPORT
WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION
7530 SANTA MONICA BLVDWEST HOLLYWOODCA900466407954122368$75,000$0OPERATING SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF GLENDALE
140 N LOUISE STREETGLENDALECA91206951661118$75,000$0CAPITAL SUPPORT
FOSTERING MEDIA CONNECTIONS
PO BOX 861928LOS ANGELESCA90086453860344$76,500$0PROGRAM SUPPORT
ARTCENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103951921340$83,000$0PROGRAM SUPPORT
ASCENCIA
1851 TYBURN STGLENDALECA91204204233822$100,000$0OPERATING SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$100,000$0PROGRAM SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5 32PASADENACA91125951643307$100,000$0SUPPORT FOR JUNIOR FACULTY
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE SUITE 1100MONTEREY PARKCA917542142953890446$100,000$0OPERATING SUPPORT
CITY YEAR INC
606 S OLIVE ST 2ND FLOORLOS ANGELESCA90014222882549$100,000$0OPERATING SUPPORT
COMMUNITIES IN SCHOOLS OF LOS ANGELES INC
7381 LA TIJERA BLVD SUITE 451545LOS ANGELESCA90045260404220$100,000$0OPERATING SUPPORT
COMMUNITY HEALTH ALLIANCE OF PASADENA
455 W MONTANA STPASADENACA91103954536824$100,000$0OPERATING SUPPORT
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVELOS ANGELESCA900275615133391210$100,000$0OPERATING SUPPORT
DOOR OF HOPE
PO BOX 90455PASADENACA911090455954044568$100,000$0OPERATING SUPPORT
DOWNTOWN WOMENS CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013311597223$100,000$0OPERATING SUPPORT
FOOTHILL UNITY CENTER
790 W CHESTNUT AVEMONROVIACA910167230954310817$100,000$0OPERATING SUPPORT
FOTC LOS ANGELES
672 S LAFAYETTE PARK PLACE UNIT 33LOS ANGELESCA900570000823166229$100,000$0OPERATING SUPPORT
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
342 N SAN FERNANDO RDLOS ANGELESCA900311730951641441$100,000$0OPERATING SUPPORT
HEALTHRIGHT 360
1563 MISSION STREETSAN FRANCISCOCA94103946129071$100,000$0PROGRAM SUPPORT
JVS SOCAL
6505 WILSHIRE BLVD STE 200LOS ANGELESCA900484957951691012$100,000$0OPERATING SUPPORT
L A FAMILY HOUSING CORPORATION
7843 LANKERSHIM BLVDNORTH HOLLYWOODCA916052523953920560$100,000$0OPERATING SUPPORT
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STLOS ANGELESCA90058953135649$100,000$0OPERATING SUPPORT
LOYOLA MARYMOUNT UNIVERSITY
919 ALBANY STREETLOS ANGELESCA90015951643334$100,000$0PROGRAM SUPPORT
MARYVALE
7600 EAST GRAVES AVENUEROSEMEADCA91770953889412$100,000$0PROGRAM SUPPORT
OLIVE CREST
NATIONAL HEADQUARTERS 2130 E 4TH STSANTA ANACA92705952877102$100,000$0OPERATING SUPPORTSTE 200
PEOPLE ASSISTING THE HOMELESS
340 N MADISON AVENUELOS ANGELESCA900043504953950196$100,000$0OPERATING SUPPORT
PROYECTO PASTORAL
135 N MISSION RDLOS ANGELESCA90033953213958$100,000$0PROGRAM SUPPORT
ROSE BOWL AQUATICS CENTER
360 N ARROYO BLVDPASADENACA911033201953994788$100,000$0PROGRAM SUPPORT
STEP UP ON SECOND STREET INC
1328 SECOND STREETSANTA MONICACA90402954109386$100,000$0OPERATING SUPPORT
THE TRUST FOR PUBLIC LAND
101 MONTGOMERY STSAN FRANCISCOCA94104237222333$100,000$0PROGRAM SUPPORT,
THE VILLAGE FAMILY SERVICES INC
6736 LAUREL CANYON BLVD SUITE 200NORTH HOLLYWOODCA91606954625826$100,000$0OPERATING SUPPORT
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BLVDPASADENACA91104953958741$100,000$0OPERATING SUPPORT
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BLVDLOS ANGELESCA90017953665186$100,000$0OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
BRIDGE HALL 100LOS ANGELESCA90089951642394$100,000$0PROGRAM SUPPORT
VIA CARE COMMUNITY HEALTH CENTER INC
501 S ATLANTIC BLVDLOS ANGELESCA90022800699156$100,000$0OPERATING SUPPORT
WEINGART CENTER ASSOCIATION
566 S SAN PEDRO STREETLOS ANGELESCA900132102956054617$100,000$0OPERATING SUPPORT
WESTSIDE FAMILY HEALTH CENTER
3861 SEPULVEDA BLVDCULVER CITYCA90230952931931$100,000$0OPERATING SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
4301 WEST THIRD STREETLOS ANGELESCA90020951644052$100,000$0OPERATING SUPPORT
ANTI-RECIDIVISM COALITION
1320 EAST 7TH STREET SUITE 260LOS ANGELESCA90021462140915$125,000$0OPERATING SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES INC
3333 WILSHIRE BLVD SUITE 103LOS ANGELESCA90010951904857$125,000$0OPERATING SUPPORT
HAMBURGER HOME
7201 FRANKLIN AVENUELOS ANGELESCA90046951693616$125,000$0PROGRAM SUPPORT
PARA LOS NINOS
5000 HOLLYWOOD BLVDLOS ANGELESCA90027953443276$125,000$0OPERATING SUPPORT
BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR
1200 S CABRILLO AVESAN PEDROCA90731951661682$150,000$0PROGRAM SUPPORT
HERALD CHRISTIAN HEALTH CENTER
3401 AEROJET AVEEL MONTECA91731203492620$150,000$0CAPITAL SUPPORT
JENESSE CENTER INC
PO BOX 8476LOS ANGELESCA900080476953652529$150,000$0OPERATING SUPPORT
LOS ANGELES ROOM AND BOARD
862 HILGARD AVENUELOS ANGELESCA900243108833172348$150,000$0OPERATING SUPPORT
THE CHRYSALIS CENTER
522 S MAIN STREETLOS ANGELESCA900131422953972624$150,000$0OPERATING SUPPORT
THE COLBURN SCHOOL
200 SOUTH GRAND AVENUELOS ANGELESCA90012952501387$150,000$0PROGRAM SUPPORT
THE SALVATION ARMY A CALIFORNIA CORPORATION
16941 KEEGAN AVENUECARSONCA90746941156347$175,000$0OPERATING SUPPORT
BOY SCOUTS OF AMERICA GREATER LOS ANGELES AREA COUNCIL
2333 SCOUT WAYLOS ANGELESCA90026951643982$200,000$0PROGRAM SUPPORT
HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES DBA SYCAMORES
840 N AVENUE 66LOS ANGELESCA90042951691005$200,000$0PROGRAM SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
615 CHARLES E YOUNG DRIVE SOUTHLOS ANGELESCA900951405956006143$200,000$0FINANCIAL AID
THE BRIDGESPAN GROUP INC
2 COPLEY PLACE 7TH FLOOR SUITE 3700BOSTONMA021166502311625487$200,000$0PROGRAM SUPPORT
THE WENDE MUSEUM OF THE COLD WAR INC
10808 CULVER BOULEVARDCULVER CITYCA902303738160470118$200,000$0CAPITAL SUPPORT
UC REGENTS
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$200,000$0FINANCIAL AID
UNIVERSITY OF CALIFORNIA IRVINE
510 ALDRICH HALLIRVINECA926971000952226406$200,000$0FINANCIAL AID
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$225,000$0FINANCIAL AID
UC REGENTS
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$225,000$0FINANCIAL AID
LOS ANGELES ARBORETUM FOUNDATION INC
301 N BALDWIN AVENUEARCADIACA910072697951582650$250,000$0CAPITAL SUPPORT
LOS ANGELES PHILHARMONIC ASSOCIATION
151 S GRAND AVELOS ANGELESCA90012951696734$250,000$0PROGRAM SUPPORT
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION
1680 E 120TH STREETLOS ANGELESCA90059454433505$250,000$0PROGRAM SUPPORT
VILLA ESPERANZA SERVICES
2116 E VILLA STREETPASADENACA91107952148860$250,000$0CAPITAL SUPPORT
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA917112708954792792$262,500$0PROGRAM SUPPORT
HARVEST HOME
2118 WILSHIRE BLVD PMB 358SANTA MONICACA90403954079490$300,000$0CAPITAL SUPPORT
HOMEBOY INDUSTRIES
130 BRUNO STREETLOS ANGELESCA900121815954800735$300,000$0PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$325,000$0FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$330,000$0PROGRAM SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
615 CHARLES E YOUNG DRIVE SOUTHLOS ANGELESCA900951405956006143$400,000$0FINANCIAL AID
UC REGENTS
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$400,000$0FINANCIAL AID
UNIVERSITY OF CALIFORNIA IRVINE
510 ALDRICH HALLIRVINECA926971000952226406$400,000$0FINANCIAL AID
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$425,000$0SUPPORT FOR JUNIOR FACULTYCENTER
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$425,000$0SUPPORT FOR JUNIOR FACULTY
UC REGENTS
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$425,000$0SUPPORT FOR JUNIOR FACULTY
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$500,000$0PROGRAM SUPPORT
CHARLES DREW UNIVERSITY OF MEDICINE AND SCIENCE
1731 EAST 120TH STREETLOS ANGELESCA900593051956151774$500,000$0FINANCIAL AID
THE SEED SCHOOL OF LOS ANGELES COUNTY
1990 SOUTH BUNDY DRIVE SUITE 340LOS ANGELESCA90025833687638$500,000$0CAPITAL SUPPORT
VOLUNTEERS OF AMERICA INC
3600 WILSHIRE BLVD SUITE 1500LOS ANGELESCA900102603951691330$500,000$0CAPITAL SUPPORT
WELLNEST EMOTIONAL HEALTH AND WELLNESS
3031 S VERMONT AVENUELOS ANGELESCA900073033951690974$500,000$0CAPITAL SUPPORT
LULUS PLACE INC
12680 HIGH BLUFF DRIVE SUITE 400SAN DIEGOCA92130834368221$666,667$0CAPITAL SUPPORT
LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION
900 EXPOSITION BLVDLOS ANGELESCA90007956132185$1,000,000$0CAPITAL SUPPORT
HENRY E HUNTINGTON LIBRARY AND ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$1,250,000$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org305Total501c3OrgCnt
Total Other Org305TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICTORIA ROGERS
PRESIDENT, CEO, TREASURER$608,333$0$0$0$0$0$27,131$0$0$0$635,464$0$0$0
INGRID HILLEBRAND
GRANTS AND OFFICE MANAGER$194,479$0$0$0$0$0$0$0$0$0$194,479$0$0$0
KYLIE WRIGHT
V.P. GRANTS & INITIATIVES$176,667$0$0$0$0$0$0$0$0$0$176,667$0$0$0
HEEUNG P JO
DIRECTOR OF FINANCE$162,917$0$0$0$0$0$0$0$0$0$162,917$0$0$0
KARLI BAUMGARDNER
SENIOR PROGRAM OFFICER$152,903$0$0$0$0$0$0$0$0$0$152,903$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BVICTORIA ROGERS PARTICIPATES IN 457(B) AND 457(F) DEFERRAL PLANS.
PART I, LINE 5DEFERRED COMPENSATION FOR THE 457(B) AND 457(F) DEFERRAL PLANS ARE ADJUSTED ANNUALLY ACCORDING TO PORTFOLIO RETURN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 2022 FORM 990 WAS DISTRIBUTED TO ALL FIVE DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2022 FORM 990 ON OCTOBER 27,2023 AS PRESENTED FOR FILING IN A TIMELY MANNER.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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, PART VI, SECTION B, LINE 15THE 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, PART VI, SECTION C, LINE 19GOVERNING 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.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCVICTORIA ROGERS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. JAMES G. ELLIS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. DONALD MULLANE - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. PATRICK C. HADEN - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. RICHARD W. COOK - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. HARRY ELAM JR - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101.