STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ROSE HILLS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROSE HILLS FOUNDATION (EIN 95-1637466)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349304967
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T11:11:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954707764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M BERKSON CPA A PROF CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 TOPANGA CANYON BLVD STE 350AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 STE 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2134399690PhoneNum
Signature2021-11-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BERKSONPreparerPersonNm
PTINP00210582PTIN
Phone8187138060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA ROGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE STE 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,435,772GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$312,579TotalGrossUBIAmt
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$19,308,195PYInvestmentIncomeAmt
CY Investment Income$15,748,312CYInvestmentIncomeAmt
PY Other Revenue-$2,343,085PYOtherRevenueAmt
CY Other Revenue-$312,540CYOtherRevenueAmt
PY Total Revenue$16,965,110PYTotalRevenueAmt
CY Total Revenue$15,435,772CYTotalRevenueAmt
PY Grants And Similar Paid$23,044,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,449,587CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,554,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,691,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$698,303PYOtherExpensesAmt
CY Other Expenses$727,731CYOtherExpensesAmt
PY Total Expenses$25,297,286PYTotalExpensesAmt
CY Total Expenses$26,869,102CYTotalExpensesAmt
PY Revenues Less Expenses-$8,332,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,433,330CYRevenuesLessExpensesAmt
Total Assets BOY$495,751,051TotalAssetsBOYAmt
Total Assets EOY$511,695,651TotalAssetsEOYAmt
Total Liabilities BOY$298,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$342,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$495,452,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$511,353,195NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,813,423ExpenseAmt
Grant$24,449,587GrantAmt
Revenue$15,748,351RevenueAmt
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$25,813,423TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (10 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)$450,000$0$29,244
JAMES G ELLIS
CHAIRMAN5.00Yes (X)Yes (X)$45,000$0$0
DONALD MULLANE
VICE CHAIRMAN AND AUDIT CH4.00Yes (X)Yes (X)$35,000$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)$14,585$0$0
INGRID HILLEBRAND
GRANTS AND OFFICE MANAGER37.50$147,000$0$0Yes (X)
REBECCA NEWMAN
SENIOR PROGRAM OFFICER37.50$154,200$0$0Yes (X)
HEEUNG P JO
FINANCIAL ANALYST37.50$126,000$0$0Yes (X)
KARLI BAUMGARDNER
PROGRAM OFFICER37.50$132,200$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,173,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,244TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
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$915,374
NORTHERN TRUST
355 SOUTH GRAND AVENUE SUITE 2600LOS ANGELESCA90071INVESTMENT MANAGEMENT$207,567
WELLINGTON TRUST COMPANY
280 CONGRESS STREETBOSTONMA02210INVESTMENT MANAGEMENT$112,899
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,397,692TotalRevenueColumnAmt
Related Or Exempt Func Income$3,397,692RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,350,620SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,350,620SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,350,620TotalRevenueColumnAmt
Related Or Exempt Func Income$12,350,620RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Business900000BusinessCd
Total Revenue Column-$312,540TotalRevenueColumnAmt
Related Or Exempt Func Income$39RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$312,579UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$312,540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,435,772TotalRevenueColumnAmt
Related Or Exempt Func Income$15,748,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$312,579UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,449,587TotalAmt
Program Services$24,449,587ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,203,229TotalAmt
Program Services$734,740ProgramServicesAmt
Management And General$468,489ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,333TotalAmt
Program Services$137,369ProgramServicesAmt
Management And General$72,964ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$194,368TotalAmt
Program Services$126,339ProgramServicesAmt
Management And General$68,029ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,597TotalAmt
Program Services$8,818ProgramServicesAmt
Management And General$3,779ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,257TotalAmt
Program Services$46,317ProgramServicesAmt
Management And General$24,940ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,224TotalAmt
Program Services$10,490ProgramServicesAmt
Management And General$15,734ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,932TotalAmt
Program Services$17,240ProgramServicesAmt
Management And General$97,692ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,882TotalAmt
Program Services$5,909ProgramServicesAmt
Management And General$10,973ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,262TotalAmt
Program Services$13,131ProgramServicesAmt
Management And General$13,131ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,410TotalAmt
Program Services$93,205ProgramServicesAmt
Management And General$93,205ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$179TotalAmt
Management And General$179ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,270TotalAmt
Program Services$1,270ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,864TotalAmt
Management And General$8,864ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$231,849TotalAmt
Program Services$104,332ProgramServicesAmt
Management And General$127,517ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER EXPENSE$36,231$27,173$9,058
BANK CHARGES$23,778$0$23,778
PARKING$11,722$9,378$2,344
TELEPHONE$10,144$5,072$5,072

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,984TotalAmt
Program Services$23,053ProgramServicesAmt
Management And General$9,931ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,869,102TotalAmt
Program Services$25,813,423ProgramServicesAmt
Management And General$1,055,679ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,487,222BOYAmt
EOY$14,162,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,960BOYAmt
EOY$21,059EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$285,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$260,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,163BOYAmt
EOY$25,300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,981,258BOYAmt
EOY$71,267,393EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$395,097,372BOYAmt
EOY$426,124,190EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,076BOYAmt
EOY$94,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,751,051BOYAmt
EOY$511,695,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,280BOYAmt
EOY$165,211EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,523BOYAmt
EOY$177,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,803BOYAmt
EOY$342,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$495,452,248BOYAmt
EOY$511,353,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,452,248BOYAmt
EOY$511,353,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,751,051BOYAmt
EOY$511,695,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,433,330ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,251,868NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,917,591InvestmentExpenseAmt
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$285,668OtherCostOrOtherBasisAmt
Depreciation$260,368DepreciationAmt
Book Value$25,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,300TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN PARTNERSHIPS$398,568,741F
HEDGE FUNDS$27,555,449F
FieldValueIRS element (for citing)
Total Book Value Securities$426,124,190TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$48,757
PENSION CONTRIBUTION PAYABLE$16,689
DEFERRED COMPENSATION PAYABLE$111,799
FieldValueIRS element (for citing)
Total Liability$177,245TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$42,770,049TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,251,868NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,251,868RevenueNotReportedAmt
Revenue Subtotal$13,518,181RevenueSubtotalAmt
Investment Expenses Not Incld$1,917,591InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,917,591RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,435,772TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,869,102TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,869,102ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,869,102TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (349 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CHANDLER SCHOOL
1005 ARMADA DRPASADENACA91103951983538$5,000OPERATING SUPPORT
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA900276062951690977$5,000OPERATING SUPPORT
DOWNTOWN WOMENS CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013311597223$5,000OPERATING SUPPORT
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270956130458$5,000OPERATING SUPPORT
PASADENA HOSPITAL ASSOCIATION LTD
100 WEST CALIFORNIA BOULEVARDPASADENACA91105951644036$5,000OPERATING SUPPORT
PASADENA HUMANE SOCIETY
361 S RAYMOND AVEPASADENACA91105951643344$5,000OPERATING SUPPORT
ROSE BOWL AQUATICS CENTER
360 N ARROYO BLVDPASADENACA911033201953994788$5,000OPERATING SUPPORT
SAN MARINO SCHOOL FOUNDATION
1665 WEST DRIVESAN MARINOCA911082558953507283$5,000OPERATING SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$5,000OPERATING SUPPORT
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013951709293$5,000OPERATING SUPPORT
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BLVDPASADENACA911044554953958741$5,000OPERATING SUPPORT
USA WATER POLO INC
6 MORGAN SUITE 150IRVINECA92618841357609$5,000OPERATING SUPPORT
PHILANTHROPY ROUNDTABLE
1120 20TH STREET NWWASHINGTONDC20036132943020$7,500OPERATING SUPPORT
ALMA BACKYARD FARM
453 N ALMA AVELOS ANGELESCA900634103463516486$10,000OPERATING SUPPORT
ANGEL FLIGHT WEST INC
3161 DONALD DOUGLAS LOOP SSANTA MONICACA904053210953956297$10,000PROGRAM SUPPORT
BLIND CHILDREN'S CENTER INC
4120 MARATHON STLOS ANGELESCA90029951656369$10,000OPERATING SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$10,000OPERATING SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$10,000OPERATING SUPPORT
JESUITS WEST - USA WEST PROVINCE SOCIETY OF JESUS
300 COLLEGE AVENUELOS GATOSCA950310068$10,000OPERATING SUPPORT
M F PLACE INC
PO BOX 3867HOLLYWOODCA900783867954834034$10,000OPERATING SUPPORT
MAR VISTA FAMILY CENTER
5075 SOUTH SLAUSON AVECULVER CITYCA90230952647443$10,000PROGRAM SUPPORT
MEALS ON WHEELS WEST
1823-A MICHIGAN AVESANTA MONICACA90404954613280$10,000PROGRAM SUPPORT
MYCHALS LEARNING PLACE
4901 W ROSECRANS AVEHAWTHORNECA902506615954871202$10,000OPERATING SUPPORT
POLYTECHNIC SCHOOL
1030 E CALIFORNIA BLVDPASADENACA91106951641456$10,000OPERATING SUPPORT
PROVIDENCE HEALTH & SERVICES FOUNDATION
501 SOUTH BUENA VISTA ST E TOWERBURBANKCA915054809953544877$10,000OPERATING SUPPORT1ST FLR
THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC
300 EAST ANGELENO AVEBURBANKCA91502954485745$10,000OPERATING SUPPORT
THE CHRYSALIS CENTER
522 S MAIN STREETLOS ANGELESCA900131422953972624$10,000OPERATING SUPPORT
THE PEOPLE CONCERN
2116 ARLINGTON AVE SUITE 100LOS ANGELESCA90018956143865$10,000OPERATING SUPPORT
YOUNG & HEALTHY
136 WEST PEORIA STREETPASADENACA91103954527969$10,000OPERATING SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$12,500OPERATING SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$13,687OPERATING SUPPORT
CENTER FOR NON-VIOLENT EDUCATION & PARENTING
PO BOX 26938LOS ANGELESCA900260928911954490$15,000OPERATING SUPPORT
HELPLINE YOUTH COUNSELING
14181 TELEGRAPH RDWHITTIERCA906042554237113824$15,000PROGRAM SUPPORT
IMAGINE LOS ANGELES INC
672 S LAFAYETTE PARK PL STE 28LOS ANGELESCA90057204637089$15,000OPERATING SUPPORT
KINGDOM CAUSES BELLFLOWER
16429 BELLFLOWER BOULEVARDBELLFLOWERCA90706954849998$15,000OPERATING SUPPORT
LIFE SKILLS FORE PASADENA YOUTH INC
1133 ROSEMONT BLVDPASADENACA91103251924033$15,000PROGRAM SUPPORT
MOSTE MOTIVATING OUR STUDENTS THROUGH EXPERIENCE
555 WEST 5TH STREET 35TH FLOORLOS ANGELESCA900131010954289410$15,000OPERATING SUPPORT
NEIGHBORHOOD HOMEWORK HOUSE
PO BOX 993AZUSACA917020993954713600$15,000OPERATING SUPPORT
RIGHTWAY FOUNDATION
3650 WEST MARTIN LUTHER KING JRLOS ANGELESCA900081700900761009$15,000OPERATING SUPPORTBLVD SUITE 195
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA900121804952831058$15,000OPERATING SUPPORT
THE RAPE FOUNDATION
1223 WILSHIRE BOULEVARD SUITE 410SANTA MONICACA90403954250167$15,000PROGRAM SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$15,000OPERATING SUPPORT
YMCA OF GREATER WHITTIER
12510 HADLEY STREETWHITTIERCA90601951684795$15,000OPERATING SUPPORT
24TH STREET THEATRE COMPANY
1117 W 24TH STLOS ANGELESCA900071725954607337$20,000PROGRAM SUPPORT
BRIDGE BUILDERS FOUNDATION INC
3031 S VERMONT AVELOS ANGELESCA900073033330846590$20,000PROGRAM SUPPORT
GARDEN SCHOOL FOUNDATION INC
222 E GLENARM ST STE B2PASADENACA911064235203023426$20,000OPERATING SUPPORT
JERICHO ROAD PASADENA INC
75 S GRAND AVEPASADENACA91105463703303$20,000OPERATING SUPPORT
JOURNEY HOUSE INC
1232 N LOS ROBLES AVEPASADENACA911042814953838636$20,000OPERATING SUPPORT
KIND INC
1201 L STREET NW FLOOR 2WASHINGTONDC20005262763038$20,000OPERATING SUPPORT
LA GOAL
4911 OVERLAND AVECULVER CITYCA902304202237269692$20,000OPERATING SUPPORT
LAKE AVENUE FOUNDATION INC
712 E VILLA STPASADENACA911011244954847950$20,000OPERATING SUPPORT
MUSE-IQUE
300 E GREEN ST 3RD FLOORPASADENACA911012308200725891$20,000PROGRAM SUPPORT
NO LIMITS THEATER GROUP INC
9801 WASHINGTON BLVD 2ND FLOORCULVER CITYCA902322723954603048$20,000PROGRAM SUPPORT
PARTNERSHIP SCHOLARS PROGRAM
PO BOX 156EL SEGUNDOCA902450156030433957$20,000OPERATING SUPPORT
PEACE 4 KIDS
PO BOX 5347COMPTONCA902245347330920234$20,000OPERATING SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
151 S HILL AVENUEPASADENACA91106951831084$20,000PROGRAM SUPPORT
SOUTH ASIAN NETWORK INC
18173 PIONEER BLVD SUITE IARTESIACA90701330608166$20,000OPERATING SUPPORT
SOWING SEEDS FOR LIFE
1350 ARROW HIGHWAYLA VERNECA917505218203162713$20,000OPERATING SUPPORT
THE ACHIEVABLE FOUNDATION
5901 GREEN VALLEY CIR SUITE 405CULVER CITYCA902306971954552419$20,000OPERATING SUPPORT
THE MAPLE COUNSELING CENTER
9107 WILSHIRE BOULEVARD LOWER LEVELBEVERLY HILLSCA90210952753118$20,000OPERATING SUPPORTLEVEL
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$20,000OPERATING SUPPORT
AFTER-SCHOOL ALL-STARS
6501 FOUNTAIN AVENUELOS ANGELESCA90028954441208$25,000OPERATING SUPPORT
AIRPORT MARINA COUNSELING SERVICE
7891 LA TIJERA BOULEVARDLOS ANGELESCA90045952224149$25,000OPERATING SUPPORT
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA900111104952669400$25,000OPERATING SUPPORT
ALMA BACKYARD FARM
453 N ALMA AVELOS ANGELESCA900634103463516486$25,000OPERATING SUPPORT
BEIT T'SHUVAH
8831 VENICE BLVDLOS ANGELESCA90034770152646$25,000OPERATING SUPPORT
CALIFORNIA SCHOOL OF THE ARTS FOUNDATION
1010 N MAIN STREETSANTA ANACA92701330970818$25,000OPERATING SUPPORT
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA90012954598507$25,000FINANCIAL AID
CATHOLIC CHARITIES OF LOS ANGELES
1650 ROCKWOOD STREETLOS ANGELESCA900151112951690973$25,000OPERATING SUPPORT
CHAMINADE COLLEGE PREPARATORY
10210 OAKDALE AVENUECHATSWORTHCA91311951744353$25,000FINANCIAL AID
COLLEGE ACCESS PLAN
871 E WASHINGTON BLVD STE 207PASADENACA911045058208371402$25,000OPERATING SUPPORT
COMMUNITIES IN SCHOOLS OF LOS ANGELES INC
7381 LA TIJERA BLVD SUITE 451545LOS ANGELESCA90045260404220$25,000OPERATING SUPPORT
COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER
520 W 23RD STREETLOS ANGELESCA900072614954546040$25,000OPERATING SUPPORT
EDUCARE FOUNDATION
16134 WYANDOTTE STREETVAN NUYSCA914063422954285350$25,000OPERATING SUPPORT
FACING HISTORY AND OURSELVES INC
350 S BIXEL STREET SUITE 160LOS ANGELESCA90017042761636$25,000OPERATING SUPPORT
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA911094077954451243$25,000OPERATING SUPPORT
FRIENDS OF PILGRIM SCHOOL
540 SOUTH COMMONWEALTH AVENUELOS ANGELESCA900201204954099278$25,000FINANCIAL AID
GREATER LOS ANGELES ZOO ASSOCIATION
5333 ZOO DRIVELOS ANGELESCA90027952369545$25,000OPERATING SUPPORT
HAYNES FAMILY OF PROGRAMS
233 W BASE LINE RDLA VERNECA917502353951506150$25,000OPERATING SUPPORT
HEADINGTON INSTITUTE
402 S MARENGO AVENUEPASADENACA911013113954839511$25,000PROGRAM SUPPORT
HOLY FAMILY CATHOLIC COMMUNITY - HOLY FAMILY HIGH SCHOOL
400 EAST LOMITA AVENUEGLENDALECA91205530196617$25,000FINANCIAL AID
HOMEBOY INDUSTRIES
130 W BRUNO STLOS ANGELESCA900121815954800735$25,000OPERATING SUPPORT
HOPE HOUSE FOR THE MULTIPLE- HANDICAPPED INC
4215 PECK RDEL MONTECA917322113952287909$25,000OPERATING SUPPORT
HOUSING WORKS
1277 WILCOX AVELOS ANGELESCA900381435030522656$25,000OPERATING SUPPORT
JESUIT RESTORATIVE JUSTICE INITIATIVE
9309 RAYO AVESOUTH GATECA902803612800404971$25,000OPERATING SUPPORT
LA SALLE HIGH SCHOOL
3880 EAST SIERRA MADRE BOULEVARDPASADENACA91107530196617$25,000FINANCIAL AID
LOS ANGELES FIRE DEPARTMENT SCHOLARSHIP FUND
1700 STADIUM WAY 105LOS ANGELESCA90012205474305$25,000OPERATING SUPPORT
LOS ANGELES MASTER CHORALE ASSN
135 N GRAND AVENUELOS ANGELESCA90012952315682$25,000PROGRAM SUPPORT
LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION
145 S SPRING STREET SUITE 725LOS ANGELESCA900124054954443617$25,000PROGRAM SUPPORT
MARANATHA HIGH SCHOOL
169 SOUTH ST JOHN AVENUEPASADENACA91105952401932$25,000FINANCIAL AID
MEALS ON WHEELS WEST
1823-A MICHIGAN AVESANTA MONICACA90404954613280$25,000OPERATING SUPPORT
MK LEVEL PLAYING FIELD INSTITUTE
2148 BROADWAYOAKLANDCA94612912088635$25,000PROGRAM SUPPORT
MOUNT SAINT MARYS UNIVERSITY
DOHENY CAMPUSLOS ANGELESCA90007951641455$25,000FINANCIAL AID
NOTRE DAME HIGH SCHOOL OF SHERMAN OAKS
13645 RIVERSIDE DRIVESHERMAN OAKSCA914232407951716808$25,000FINANCIAL AID
PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC
2333 LAKE AVE 2ND FLOOR - MAILBOX JALTADENACA910012463951916050$25,000OPERATING SUPPORTJ
PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC
2333 LAKE AVE 2ND FLOOR - MAILBOX JALTADENACA910012463951916050$25,000PROGRAM SUPPORTJ
POMONA COMMUNITY FOUNDATION
101 W MISSION BLVD STE 110 - 400POMONACA917661799392073462$25,000PROGRAM SUPPORT
PROVIDENCE HEALTH & SERVICES FOUNDATION
501 SOUTH BUENA VISTA STREET EASTBURBANKCA915054809953544877$25,000OPERATING SUPPORTTOWER FIRST FLOOR
READING PARTNERS
3452 E FOOTHILL BLVD SUITE 315PASADENACA91107770568469$25,000PROGRAM SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
151 S HILL AVENUEPASADENACA91106951831084$25,000OPERATING SUPPORT
SANCTUARY OF HOPE
4003 W ADAMS BLVDLOS ANGELESCA90018273273118$25,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA900121804952831058$25,000PROGRAM SUPPORT
SPIRIT SERIES INC
605 SAN VICENTE BLVD SUITE 310SANTA MONICACA904021841203799463$25,000OPERATING SUPPORT
ST FRANCIS CENTER
1835 S HOPE STLOS ANGELESCA900154101954479271$25,000OPERATING SUPPORT
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BOULEVARDBELLFLOWERCA90706530196617$25,000FINANCIAL AID
ST RAPHAEL
924 WEST 70TH STREETLOS ANGELESCA90044530196617$25,000FINANCIAL AID
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$25,000PROGRAM SUPPORT
TEAM PRIME TIME
3740 OVERLAND AVE SUITE FLOS ANGELESCA900346378954846644$25,000OPERATING SUPPORT
THE HARMONY PROJECT
4322 WILSHIRE BLVD SUITE 101LOS ANGELESCA90015954856236$25,000OPERATING SUPPORT
THE SCGA FOUNDATION
3740 CAHUENGA BOULEVARDNORTH HOLLYWOODCA91604953858373$25,000OPERATING SUPPORT
THE UCLA FOUNDATION
PO BOX 7145PASADENACA911099903952250801$25,000OPERATING SUPPORT
USC LEONARD DAVIS SCHOOL OF GERENTOLOGY
3715 MCCLINTOCK AVENUE SUITE 110LOS ANGELESCA90089951642394$25,000OPERATING SUPPORT
USC VERDUGO HILLS HOSPITAL FOUNDATION
UNIVERSITY OF SOUTHERN CALIFORNIAGLENDALECA91208953247823$25,000OPERATING SUPPORT
WESTSIDE FOOD BANK A NON-PROFIT CORPORATION
1710 22ND STREETSANTA MONICACA90404953685875$25,000OPERATING SUPPORT
YOUTH MENTORING CONNECTION
4103 W ADAMS BLVD SECOND FLOORLOS ANGELESCA90018954845105$25,000OPERATING SUPPORT
826LA
1714 W SUNSET BLVDLOS ANGELESCA90026383722092$30,000OPERATING SUPPORT
ANTI-RECIDIVISM COALITION
1320 E 7TH ST SUITE 260LOS ANGELESCA900211114462140915$30,000PROGRAM SUPPORT
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746530196617$30,000FINANCIAL AID
BOYS & GIRLS CLUB OF CARSON
1950 E 220TH STREET SUITE 207CARSONCA90810330475452$30,000OPERATING SUPPORT
BOYS AND GIRLS CLUB OF HOLLYWOOD
850 N CAHUENGA BOULEVARDLOS ANGELESCA900383704951775142$30,000OPERATING SUPPORT
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640530196617$30,000FINANCIAL AID
CHILDREN'S INSTITUTE INC
2121 WEST TEMPLE STREETLOS ANGELESCA90026951641424$30,000OPERATING SUPPORT
EAST SAN GABRIEL VALLEY COALITION FOR THE HOMELESS
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA917452656954508436$30,000OPERATING SUPPORT
ESPERANZA COMMUNITY HOUSING CORPORATION
3655 S GRAND AVE SUITE 280LOS ANGELESCA900074377954230345$30,000OPERATING SUPPORT
FOOTHILL UNITY CENTER
790 W CHESTNUT AVEMONROVIACA91016954310817$30,000OPERATING SUPPORT
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVELOS ANGELESCA900285901952706764$30,000FINANCIAL AID
INTERFAITH FOOD CENTER
11819 BURKE STREETSANTA FE SPRINGSCA90670953889152$30,000OPERATING SUPPORT
KIDS COMMUNITY CLINIC OF BURBANK
400 W ELMWOOD AVEBURBANKCA91506954791296$30,000OPERATING SUPPORT
MAR VISTA FAMILY CENTER
5075 SOUTH SLAUSON AVECULVER CITYCA90230952647443$30,000OPERATING SUPPORT
MOUNT ALVERNO HIGH SCHOOL
200 NORTH MICHILLINDA AVENUESIERRA MADRECA91024953331866$30,000FINANCIAL AID
SAN GABRIEL MISSION HIGH SCHOOL
254 SOUTH SANTA ANITA STREETSAN GABRIELCA91776952015452$30,000FINANCIAL AID
THE CENTER AT BLESSED SACRAMENT
6636 SELMA AVELOS ANGELESCA900287115203022534$30,000OPERATING SUPPORT
THE FID GROUP
444 EAST WASHINGTON BOULEVARDPASADENACA911042202951644608$30,000OPERATING SUPPORT
UPLIFT FAMILY SERVICES
815 N EL CENTRO AVENUELOS ANGELESCA90038942295953$30,000OPERATING SUPPORT
UPWARD BOUND HOUSE
1104 WASHINGTON AVESANTA MONICACA904034119954288926$30,000OPERATING SUPPORT
YOUNG MUSICIANS FOUNDATION
1844 CYPRESS AVENUELOS ANGELESCA900651222952250007$30,000OPERATING SUPPORT
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC
3100 N BROADWAY AVELOS ANGELESCA900312704262458769$35,000PROGRAM SUPPORT
HERALD CHRISTIAN HEALTH CENTER
8841 GARVEY AVEROSEMEADCA91770203492620$35,000OPERATING SUPPORT
HIGHER GROUND SUN VALLEY INC DBA HIGHER GROUND LOS ANGELES
520 SOUTH GRAND AVENUE SUITE 370LOS ANGELESCA90071820512146$35,000OPERATING SUPPORT
MALIBU FOUNDATION FOR YOUTH AND FAMILIES
30215 MORNING VIEW DRIVEMALIBUCA90265954774844$35,000PROGRAM SUPPORT
SOWING SEEDS FOR LIFE
1350 ARROW HIGHWAYLA VERNECA917505218203162713$35,000OPERATING SUPPORT
THRIVE SCHOLARS
606 S OLIVE STREET SUITE 2150LOS ANGELESCA90014455619310$35,000PROGRAM SUPPORT
TOBERMAN NEIGHBORHOOD CENTER INC
131 NORTH GRAND AVENUESAN PEDROCA907312035951643387$35,000OPERATING SUPPORT
LIFT INC
1910 MAGNOLIA AVELOS ANGELESCA90007522168409$37,500OPERATING SUPPORT
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA900112037954427291$40,000OPERATING SUPPORT
BOYS & GIRLS CLUBS OF PASADENA
3230 E DEL MAR BLVDPASADENACA911074640951643305$40,000PROGRAM SUPPORT
EAST LOS ANGELES WOMENS CENTER
1431 S ATLANTIC BLVDLOS ANGELESCA900225015510204577$40,000OPERATING SUPPORT
KOREATOWN YOUTH AND COMMUNITY CENTER INC
3727 W 6TH STREET SUITE 300LOS ANGELESCA900205108953779389$40,000OPERATING SUPPORT
MOTHERS CLUB FAMILY LEARNING CENTER
980 N FAIR OAKS AVEPASADENACA911033009237275324$40,000OPERATING SUPPORT
ONEGENERATION
17400 VICTORY BLVDVAN NUYSCA91406954066979$40,000PROGRAM SUPPORT
P F BRESEE FOUNDATION
184 BIMINI PLLOS ANGELESCA900045903953797363$40,000OPERATING SUPPORT
RAINBOW SERVICES LTD
453 W 7TH STSAN PEDROCA907313207953855705$40,000OPERATING SUPPORT
RAISE A CHILD INCORPORATED
3435 WILSHIRE BLVD SUITE 2180LOS ANGELESCA90010453665296$40,000OPERATING SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$40,000OPERATING SUPPORT
THE CENTER AT BLESSED SACRAMENT
6636 SELMA AVELOS ANGELESCA900287115203022534$40,000OPERATING SUPPORT
THE MIDNIGHT MISSION
601 S SAN PEDRO STLOS ANGELESCA90014951691293$40,000OPERATING SUPPORT
TOBERMAN NEIGHBORHOOD CENTER INC
131 NORTH GRAND AVENUESAN PEDROCA907312035951643387$40,000OPERATING SUPPORT
UNITED STATES VETERANS INITIATIVE
800 WEST 6TH STREET SUITE 1505LOS ANGELESCA90017954382752$40,000PROGRAM SUPPORT
WEINGART CENTER ASSOCIATION
566 S SAN PEDRO STREETLOS ANGELESCA900132102956054617$40,000OPERATING SUPPORT
YWCA OF GLENDALE AND PASADENA
735 E LEXINGTON DRIVEGLENDALECA912063752951644057$40,000OPERATING SUPPORT
BISHOP CONATY- OUR LADY OF LORETTO HIGH SCHOOL
2900 WEST PICO BLVDLOS ANGELESCA90006530196617$46,500FINANCIAL AID
BISHOP MORA SALESIAN HIGH SCHOOL ALUMNI ASSOCIATION
960 SOUTH SOTO STREETLOS ANGELESCA90023530196617$46,500FINANCIAL AID
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BLVDROSEMEADCA97710951860996$46,500FINANCIAL AID
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90247530196617$46,500FINANCIAL AID
POMONA CATHOLIC HIGH SCHOOL
533 WEST HOLT AVENUEPOMONACA91768951759179$46,500FINANCIAL AID
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA91803951756424$46,500FINANCIAL AID
SACRED HEART HIGH SCHOOL
2111 GRIFFIN AVENUELOS ANGELESCA90031530196617$46,500FINANCIAL AID
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA914024299530196617$46,500FINANCIAL AID
ST MARY'S ACADEMY
701 GRACE AVENUEINGLEWOODCA90301530196617$46,500FINANCIAL AID
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVENUESANTA FE SPRINGSCA90670530196617$46,500FINANCIAL AID
ST PIUS X - ST MATTHIAS ACADEMY
7851 EAST GARDENDALE STREETDOWNEYCA90242530196617$46,500FINANCIAL AID
VERBUM DEI HIGH SCHOOL
11100 SOUTH CENTRAL AVENUELOS ANGELESCA90059530196617$46,500FINANCIAL AID
WHITTIER CHRISTIAN HIGH SCHOOL
501 NORTH BEACH BLVDLA HABRACA90631952002095$46,500FINANCIAL AID
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810PASADENACA91101200253310$47,064OPERATING SUPPORT
A SENSE OF HOME
3457 W EL SEGUNDO BLVD UNIT AHAWTHORNECA90250473814056$50,000OPERATING SUPPORT
A WINDOW BETWEEN WORLDS
710 4TH AVENUEVENICECA90291954448606$50,000OPERATING SUPPORT
ALCOTT CENTER FOR MENTAL HEALTH SERVICES
1433 S ROBERTSON BLVDLOS ANGELESCA900353414953392564$50,000OPERATING SUPPORT
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA900111104952669400$50,000OPERATING SUPPORT
AMERICAN TRUST 33-11272-66 33-11512-98 FBO
1100 NORTH MARKET ST DE3-C070WILMINGTONVA221822623136024454$50,000FINANCIAL AID
ANTHESIS SERVICES
4650 BROOKS STREETMONTCLAIRCA91763952465264$50,000PROGRAM SUPPORT
ASIAN YOUTH CENTER
100 WEST CLARY AVENUESAN GABRIELCA91776330383691$50,000OPERATING SUPPORT
BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY
328 S RAMONA AVEMONTEREY PARKCA917543312952782501$50,000OPERATING SUPPORT
BOYS & GIRLS CLUB OF WHITTIER INC
7929 S GREENLEAF AVEWHITTIERCA90602956151763$50,000PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
800 S FIGUEROA STREET SUITE 950LOS ANGELESCA900172521810851473$50,000OPERATING SUPPORT
BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR
1200 S CABRILLO AVENUESAN PEDROCA90731951661682$50,000OPERATING SUPPORT
BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR
1200 S CABRILLO AVENUESAN PEDROCA90731951661682$50,000OPERATING SUPPORT
BRIGHT PROSPECT
1460 E HOLT AVE STE 74POMONACA91767522363234$50,000OPERATING SUPPORT
CATHOLIC BIG BROTHERS & SISTERS INC
1530 JAMES M WOOD BLVDLOS ANGLELESCA900151111951690972$50,000OPERATING SUPPORT
CENTER FOR THE PACIFIC ASIAN FAMILY INC
3424 WILSHIRE BLVD SUITE 1000LOS ANGELESCA900102261953532351$50,000OPERATING SUPPORT
DIRECT RELIEF INTERNATIONAL
6100 WALLACE BECKNELL ROADSANTA BARBARACA93117951831116$50,000OPERATING SUPPORT
DISCOVERY SCIENCE CENTER OF LOS ANGELES
2500 MAIN STSANTA ANACA92705455191270$50,000OPERATING SUPPORT
ENCORPS INC
608 MEYER LANE SUITE 204-BREDONDO BEACHCA90278383771471$50,000OPERATING SUPPORT
FOOD FINDERS INC
10539 HUMBOLT STREETLOS ALAMITOSCA907205401330412749$50,000OPERATING SUPPORT
FOOD FORWARD INC
7412 FULTON AVE 3NORTH HOLLYWOODCA916054126900678872$50,000OPERATING SUPPORT
FOOTHILL UNITY CENTER
790 W CHESTNUT AVEMONROVIACA91016954310817$50,000OPERATING SUPPORT
GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA
2333 SCOUT WAYLOS ANGELESCA90026951643982$50,000OPERATING SUPPORT
GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA
2333 SCOUT WAYLOS ANGELESCA90026951643982$50,000OPERATING SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$50,000FINANCIAL AID
HELEN KELLER INTERNATIONAL
ONE DAG HAMMARSKJOLD PLAZA FLOOR 2NEW YORKNY100172208135562162$50,000PROGRAM SUPPORT
HOLLYWOOD COMMUNITY HOUSING CORPORATION
5020 SANTA MONICA BLVDLOS ANGELESCA900292412954198215$50,000OPERATING SUPPORT
INNER-CITY ARTS
720 KOHLER STREETLOS ANGELESCA900211518954239478$50,000OPERATING SUPPORT
INTERFAITH FOOD CENTER
11819 BURKE STREETSANTA FE SPRINGSCA90670953889152$50,000OPERATING SUPPORT
INTERFAITH FOOD CENTER
11819 BURKE STREETSANTA FE SPRINGSCA90670953889152$50,000OPERATING SUPPORT
JENESSE CENTER INC
PO BOX 8476LOS ANGELESCA900080476953652529$50,000OPERATING SUPPORT
KIDSPACE A PARTICIPATORY MUSEUM
480 NORTH ARROYO BLVDPASADENACA91103953501213$50,000OPERATING SUPPORT
LEADERSUP
P O BOX 862190LOS ANGELESCA900862190462606773$50,000OPERATING SUPPORT
LOS ANGELES CENTER FOR LAW AND JUSTICE
5301 WHITTIER BLVD 4TH FLOORLOS ANGELESCA900224043952690540$50,000OPERATING SUPPORT
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREETLOS ANGELESCA90058953135649$50,000OPERATING SUPPORT
LTSC COMMUNITY DEVELOPMENT CORPORATION
231 E 3RD ST STE G106LOS ANGELESCA90013954444102$50,000OPERATING SUPPORT
NEW HORIZONS SERVING INDIVIDUALS WITH SPECIAL NEEDS
15725 PARTHENIA STNORTH HILLSCA913434913951862084$50,000OPERATING SUPPORT
OPARC
9029 VERNON AVEMONTCLAIRCA917632000951943396$50,000OPERATING SUPPORT
PARA LOS NINOS
5000 HOLLYWOOD BLVDLOS ANGELESCA900276104953443276$50,000OPERATING SUPPORT
PASADENA CONSERVATORY OF MUSIC
100 N HILL AVE 105PASADENACA911061939953900207$50,000PROGRAM SUPPORT
POMONA COMMUNITY HEALTH CENTER DBA PARK TREE COMMUNITY HEALTH CENTER
1450 E HOLT AVENUEPOMONACA91767223914738$50,000OPERATING SUPPORT
POWERMYLEARNING INC
3143 SHELBY DRLOS ANGELESCA90034133935309$50,000OPERATING SUPPORT
PROJECT ANGEL FOOD
922 VINE STLOS ANGELESCA900382702954115863$50,000OPERATING SUPPORT
PROJECT SISTER FAMILY SERVICES
PO BOX 1369POMONACA917661560237116161$50,000OPERATING SUPPORT
PROYECTO PASTORAL
135 N MISSION RDLOS ANGELESCA900332101953213958$50,000OPERATING SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
4560 FOUNTAIN AVENUELOS ANGELESCA900291913953167869$50,000PROGRAM SUPPORT
SHELTER PARTNERSHIP INC
520 S GRAND AVE STE 695LOS ANGELESCA900712660953976214$50,000OPERATING SUPPORT
SHELTER PARTNERSHIP INC
520 S GRAND AVE STE 695LOS ANGELESCA900712660953976214$50,000PROGRAM SUPPORT
SOUTH CENTRAL FAMILY HEALTH CENTER
1111 E VERNON AVELOS ANGELESCA900113718953877793$50,000CAPITAL SUPPORT
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
1000 N ALAMEDA ST SUITE 250LOS ANGELESCA900121804953357253$50,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA900121804952831058$50,000PROGRAM SUPPORT
ST BARNABAS SENIOR CENTER OF LOS ANGELES
675 SO CARONDELET STLOS ANGELESCA90057951641435$50,000OPERATING SUPPORT
ST BARNABAS SENIOR CENTER OF LOS ANGELES
675 SO CARONDELET STLOS ANGELESCA90057951641435$50,000OPERATING SUPPORT
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA91745530196617$50,000OPERATING SUPPORT
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA91745530196617$50,000PROGRAM SUPPORT
STRIVE FOUNDATION
9124 S MAIN STREETLOS ANGELESCA900033723330411257$50,000OPERATING SUPPORT
THE PAINTED TURTLE
1300 4TH STREET SUITE 300SANTA MONICACA904011342954612481$50,000PROGRAM SUPPORT
THE POSSE FOUNDATION INC
515 SOUTH FIGUEROA STREET SUITE 300LOS ANGELESCA90071133840394$50,000OPERATING SUPPORT300
THE SHAKESPEARE CENTER OF LOS ANGELES INC
1238 W 1ST STREETLOS ANGELESCA900265831133167013$50,000OPERATING SUPPORT
THE VILLAGE FAMILY SERVICES INC
6736 LAUREL CANYON BLVD 200NORTH HOLLYWOODCA916061538954625826$50,000OPERATING SUPPORT
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA917112708954792792$50,000OPERATING SUPPORT
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013951709293$50,000OPERATING SUPPORT
UNITED WAY INC
1150 S OLIVE STREET SUITE T500LOS ANGELESCA90015952274801$50,000OPERATING SUPPORT
UNUSUAL SUSPECTS THEATRE CO
3719 VERDUGO ROADLOS ANGELESCA900653627954661312$50,000OPERATING SUPPORT
VENICE ARTS
13445 BEACH AVENUEVENICECA902925623954427386$50,000PROGRAM SUPPORT
VISTA DEL MAR CHILD AND FAMILY SERVICES
3200 MOTOR AVELOS ANGELESCA90034951647832$50,000OPERATING SUPPORT
WATTS HEALTHCARE CORPORATION
10300 SOUTH COMPTON AVENUELOS ANGELESCA900023628753046480$50,000OPERATING SUPPORT
WAYFINDER FAMILY SERVICES
5300 ANGELES VISTA BOULEVARDVIEW PARKCA900431648951977659$50,000OPERATING SUPPORT
WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION
7530 SANTA MONICA BLVDW HOLLYWOODCA900466407954122368$50,000OPERATING SUPPORT
WESTERN JUSTICE CENTER FOUNDATION
55 S GRAND AVEPASADENACA911051602954176583$50,000OPERATING SUPPORT
WESTSIDE INFANT-FAMILY NETWORK
3701 STOCKER ST SUITE 204LOS ANGELESCA90008274018980$50,000PROGRAM SUPPORT
HARBOR INTERFAITH SERVICES INC
670 W 9TH STSAN PEDROCA90731330031099$60,000PROGRAM SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
625 SOUTH NEW HAMPSHIRE AVENUELOS ANGELESCA900051342951644052$60,000OPERATING SUPPORT
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD STE 550LOS ANGELESCA900104101954358213$62,500OPERATING SUPPORT
LOS ANGELES CONSERVATION CORPS
1400 NORTH SPRING STREETLOS ANGELESCA90012954002138$62,500OPERATING SUPPORT
OCCIDENTAL COLLEGE
1600 CAMPUS ROADLOS ANGELESCA90041951667177$66,667PROGRAM SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$70,000OPERATING SUPPORT
VOLUNTEERS OF AMERICA INC
3600 WILSHIRE BLVD SUITE 1500LOS ANGELESCA900102619951691330$70,000OPERATING SUPPORT
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BOULEVARDLOS ANGELESCA900171900953854152$75,000OPERATING SUPPORT
COLLEGE TRACK
2130 E 1ST ST 2700LOS ANGELESCA90033943279613$75,000OPERATING SUPPORT
COMMUNITY HEALTH ALLIANCE OF PASADENA
455 W MONTANA STREETPASADENACA91103954536824$75,000OPERATING SUPPORT
EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA
1000 N ALAMEDA ST STE 330LOS ANGELESCA900121804953510781$75,000OPERATING SUPPORT
EXTRAORDINARY FAMILIES
221 N ARDMORE AVENUELOS ANGELESCA900044503954440220$75,000OPERATING SUPPORT
FOOD FINDERS INC
10539 HUMBOLT STREETLOS ALAMITOSCA907205401330412749$75,000OPERATING SUPPORT
FOOD FORWARD INC
7412 FULTON AVE 3NORTH HOLLYWOODCA916054126900678872$75,000OPERATING SUPPORT
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
342 N SAN FERNANDO RDLOS ANGELESCA90031951641441$75,000OPERATING SUPPORT
HOUSE OF RUTH
599 N MAIN STPOMONACA91768953276033$75,000OPERATING SUPPORT
KOREATOWN YOUTH AND COMMUNITY CENTER INC
3727 W 6TH STREET SUITE 300LOS ANGELESCA900205108953779389$75,000PROGRAM SUPPORT
LOS ANGELES CHRISTIAN HEALTH CENTERS
202 W 1ST STREET SUITE 4-0435LOS ANGELESCA900124299954315734$75,000OPERATING SUPPORT
M F PLACE INC
PO BOX 3867HOLLYWOODCA900783867954834034$75,000OPERATING SUPPORT
P F BRESEE FOUNDATION
184 BIMINI PLLOS ANGELESCA900045903953797363$75,000PROGRAM SUPPORT
PEACE OVER VIOLENCE
1015 WILSHIRE BOULEVARD SUITE 200LOS ANGELESCA900172415510179305$75,000OPERATING SUPPORT
PHOENIX HOUSES OF LOS ANGELES INC
11600 ELDRIDGE AVENUELAKE VIEW TERRACECA913426506237084897$75,000PROGRAM SUPPORT
PROJECT ANGEL FOOD
922 VINE STLOS ANGELESCA900382702954115863$75,000OPERATING SUPPORT
PROYECTO PASTORAL
135 N MISSION RDLOS ANGELESCA900332101953213958$75,000PROGRAM SUPPORT
RAINBOW SERVICES LTD
453 W 7TH STSAN PEDROCA907313207953855705$75,000OPERATING SUPPORT
SOWING SEEDS FOR LIFE
1350 ARROW HIGHWAYLA VERNECA917505218203162713$75,000OPERATING SUPPORT
ST JOSEPH CENTER
204 HAMPTON DRVENICECA902912623953874381$75,000OPERATING SUPPORT
THE FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813953557056$75,000OPERATING SUPPORT
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BLVDPASADENACA911044554953958741$75,000OPERATING SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
151 S HILL AVENUEPASADENACA91106951831084$85,000OPERATING SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$100,000PROGRAM SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$100,000OPERATING SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$100,000SUPPORT FOR JUNIOR FACULTY
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE SUITE 1100MONTEREY PARKCA917542142953890446$100,000OPERATING SUPPORT
CHILDRENS BUREAU OF SOUTHERN CALIFORNIA
1910 MAGNOLIA AVELOS ANGELESCA900071220951690975$100,000OPERATING SUPPORT
CITY YEAR INC
606 SOUTH OLIVE ST 2ND FLOORLOS ANGELESCA90014222882549$100,000OPERATING SUPPORT
COMMUNITY FAMILY GUIDANCE CENTER
10929 SOUTH STREET SUITE 208BCERRITOSCA90703953083776$100,000OPERATING SUPPORT
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVELOS ANGELESCA900275615133391210$100,000OPERATING SUPPORT
DOWNTOWN WOMENS CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013311597223$100,000OPERATING SUPPORT
FIVE ACRES - THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY
760 W MOUNTAIN VIEW STREETALTADENACA910014925951647810$100,000OPERATING SUPPORT
HAMBURGER HOME
7120 FRANKLIN AVELOS ANGELESCA900463002951693616$100,000PROGRAM SUPPORT
HOUSE OF HOPE FOUNDATION INC
205 WEST 9TH STSAN PEDROCA907313711951868767$100,000OPERATING SUPPORT
JOVENES INC
1208 PLEASANT AVELOS ANGELESCA90033954342434$100,000OPERATING SUPPORT
JVS SOCAL
6505 WILSHIRE BLVD SUITE 200LOS ANGELESCA900484957951691012$100,000OPERATING SUPPORT
LEGAL AID FOUNDATION OF LOS ANGELES
1550 W 8TH STREETLOS ANGELESCA90017951684067$100,000OPERATING SUPPORT
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREETLOS ANGELESCA90058953135649$100,000OPERATING SUPPORT
LOS ANGELES YOUTH NETWORK
1857 TAFT AVENUELOS ANGELESCA900285705953953979$100,000OPERATING SUPPORT
LOYOLA MARYMOUNT UNIVERSITY
919 ALBANY STREETLOS ANGELESCA90015951643334$100,000OPERATING SUPPORT
MARYVALE
7600 EAST GRAVES AVENUEROSEMEADCA917703414953889412$100,000CAPITAL SUPPORT
NATIONAL HEALTH FOUNDATION
515 S FIGUEROA ST SUITE 1300LOS ANGELESCA900713300237314808$100,000OPERATING SUPPORT
OPTIMIST BOYS HOME & RANCH
6957 N FIGUEROA STLOS ANGELESCA900421245951643340$100,000OPERATING SUPPORT
PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA
2900 WEST ALAMEDA AVENUE 600BURBANKCA91505952211661$100,000OPERATING SUPPORT
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA920371002952160097$100,000SUPPORT FOR JUNIOR FACULTY
ST JOHN'S WELL CHILD AND FAMILY CENTER INC
808 W 58TH STREETLOS ANGELESCA90037954067758$100,000OPERATING SUPPORT
ST JOHN'S WELL CHILD AND FAMILY CENTER INC
808 W 58TH STREETLOS ANGELESCA90037954067758$100,000PROGRAM SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$100,000OPERATING SUPPORT
STEP UP ON SECOND STREET INC
1328 SECOND STREETSANTA MONICACA904013414954109386$100,000OPERATING SUPPORT
THE FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813953557056$100,000OPERATING SUPPORT
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040952671260$100,000OPERATING SUPPORT
TRUST FOR PUBLIC LAND
101 MONTGOMERY ST SUITE 900SAN FRANCISCOCA941044148237222333$100,000PROGRAM SUPPORT
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BLVD SUITE 1955LOS ANGELESCA90017953665186$100,000OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
UNIVERSITY OF SOUTHERN CALIFORNIALOS ANGELESCA90089951642394$100,000FINANCIAL AID
WESTSIDE FAMILY HEALTH CENTER
3861 SEPULVEDA BLVDCULVER CITYCA902304605952931931$100,000OPERATING SUPPORT
YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA
1020 SOUTH OLIVE STREET 7TH FLOORLOS ANGELESCA90015951652919$100,000OPERATING SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$112,500OPERATING SUPPORT
ABODE COMMUNITIES
1149 S HILL STREET SUITE 700LOS ANGELESCA90015956377511$125,000OPERATING SUPPORT
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057954397418$125,000OPERATING SUPPORT
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREETLOS ANGELESCA90058953135649$125,000OPERATING SUPPORT
PARA LOS NINOS
5000 HOLLYWOOD BLVDLOS ANGELESCA900276104953443276$125,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$125,000SUPPORT FOR JUNIOR FACULTY
HILLSIDES
815 COLORADO BLVD STE 300LOS ANGELESCA900411744951644002$150,000PROGRAM SUPPORT
INNER CITY LAW CENTER
1309 E 7TH STLOS ANGELESCA900211101953697572$150,000OPERATING SUPPORT
LIBRARY FOUNDATION OF LOS ANGELES
630 W FIFTH STLOS ANGELESCA90071954368250$150,000PROGRAM SUPPORT
THE CHRYSALIS CENTER
522 S MAIN STREETLOS ANGELESCA900131422953972624$150,000OPERATING SUPPORT
THE RICHSTONE CENTER INC
13634 CORDARY AVENUEHAWTHORNECA902507409237373745$150,000CAPITAL SUPPORT
VENICE FAMILY CLINIC
604 ROSE AVENUEVENICECA90291952769432$150,000PROGRAM SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$175,000SUPPORT FOR JUNIOR FACULTYCENTER
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$175,000SUPPORT FOR JUNIOR FACULTYRELATIONS
ALDER GRADUATE SCHOOL OF EDUCATION
2946 BROADWAY SUITE BREDWOOD CITYCA940621510474649648$200,000PROGRAM SUPPORT
ARROYO VISTA FAMILY HEALTH CENTER FOUNDATION
6000 NORTH FIGUEROA STREETLOS ANGELESCA90042953514918$200,000OPERATING SUPPORT
CRYSTAL STAIRS INC
5110 W GOLDLEAF CIRCLELOS ANGELESCA900561287953510046$200,000OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$200,000FINANCIAL AIDCENTER
SKIRBALL CULTURAL CENTER
2701 N SEPULVEDA BLVDLOS ANGELESCA900496833954538371$200,000CAPITAL SUPPORT
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$200,000FINANCIAL AIDRELATIONS
UNIVERSITY OF CALIFORNIA IRVINE
510 ALDRICH HALLIRVINECA926971000952226406$200,000FINANCIAL AID
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$225,000FINANCIAL AID
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$225,000FINANCIAL AIDRELATIONS
FOOTHILL FAMILY SERVICE
2500 EAST FOOTHILL BLVD SUITE 300PASADENACA91107951690990$250,000CAPITAL SUPPORT
HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC
21231 HAWTHORNE BLVDTORRANCECA905035501330618316$250,000CAPITAL SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$250,000SUPPORT FOR JUNIOR FACULTYCENTER
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA911052636954765734$250,000OTHER
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$250,000SUPPORT FOR JUNIOR FACULTYRELATIONS
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$250,000SUPPORT FOR JUNIOR FACULTY
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA917112708954792792$262,500PROGRAM SUPPORT
ST ANNES MATERNITY HOME
155 N OCCIDENTAL BLVDLOS ANGELESCA90026951691306$300,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$300,000SUPPORT FOR JUNIOR FACULTY
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$325,000FINANCIAL AID
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$400,000FINANCIAL AIDCENTER
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$400,000FINANCIAL AIDRELATIONS
UNIVERSITY OF CALIFORNIA IRVINE
510 ALDRICH HALLIRVINECA926971000952226406$400,000FINANCIAL AID
HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES DBA SYCAMORES
100 W WALNUT STREET SUITE 375PASADENACA91124951691005$480,000CAPITAL SUPPORT
VOLUNTEERS OF AMERICA INC
3600 WILSHIRE BLVD SUITE 1500LOS ANGELESCA900102619951691330$500,000CAPITAL SUPPORT
VOLUNTEERS OF AMERICA INC
3600 WILSHIRE BLVD SUITE 1500LOS ANGELESCA900102619951691330$500,000CAPITAL SUPPORT
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAYMALIBUCA902634151951644037$787,000CAPITAL SUPPORT
LOS ANGELES PHILHARMONIC ASSOCIATION
151 SOUTH GRAND AVELOS ANGELESCA900123034951696734$1,000,000CAPITAL SUPPORT
FieldValueIRS element (for citing)
Total Other Org355TotalOtherOrgCnt

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 (2 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$450,000$0$0$0$0$0$29,244$0$0$0$479,244$0$0$0
REBECCA NEWMAN
SENIOR PROGRAM OFFICER$154,200$0$0$0$0$0$0$0$0$0$154,200$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 2020 FORM 990 WAS DISTRIBUTED TO ALL FOUR DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2020 FORM 990 ON NOVEMBER 10,2021 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.