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ROSE HILLS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROSE HILLS FOUNDATION (EIN 95-1637466)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003179349305505
Schema version
2019v5.1
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)
Return2020-11-12T13:17:09-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.75.73.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm10:06:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF062544E0BD72D194C44A2B711629C6FFE4CC670AtSubmissionCreationDeviceId
At Submission Filing Device IdA156BE5A951D8195660C28868808796E865B9351AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$16,965,110GrossReceiptsAmt
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-$2,343,926TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,450,567NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,596,203PYInvestmentIncomeAmt
CY Investment Income$19,308,195CYInvestmentIncomeAmt
PY Other Revenue-$4,198,280PYOtherRevenueAmt
CY Other Revenue-$2,343,085CYOtherRevenueAmt
PY Total Revenue$5,397,923PYTotalRevenueAmt
CY Total Revenue$16,965,110CYTotalRevenueAmt
PY Grants And Similar Paid$23,096,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,044,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,458,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,554,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$616,849PYOtherExpensesAmt
CY Other Expenses$698,303CYOtherExpensesAmt
PY Total Expenses$25,172,087PYTotalExpensesAmt
CY Total Expenses$25,297,286CYTotalExpensesAmt
PY Revenues Less Expenses-$19,774,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,332,176CYRevenuesLessExpensesAmt
Total Assets BOY$461,438,100TotalAssetsBOYAmt
Total Assets EOY$495,751,051TotalAssetsEOYAmt
Total Liabilities BOY$271,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$461,166,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$495,452,248NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,270,982ExpenseAmt
Grant$23,044,250GrantAmt
Revenue$19,309,036RevenueAmt
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$24,270,982TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VICTORIA ROGERS
PRESIDENT, CEO, TREASURER & ASSISTANT SECRETARY37.50Yes (X)Yes (X)$475,000$0$28,947
JAMES G ELLIS
CHAIRMAN5.00Yes (X)Yes (X)$45,000$0$0
DONALD MULLANE
VICE CHAIRMAN AND AUDIT CHAIRMAN4.00Yes (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
INGRID HILLEBRAND
GRANTS AND OFFICE MANAGER37.50$143,000$0$0Yes (X)
REBECCA NEWMAN
SENIOR PROGRAM OFFICER37.50$124,868$0$0Yes (X)
HEEUNG P JO
FINANCIAL ANALYST37.50$121,000$0$0Yes (X)
KARLI BAUMGARDNER
PROGRAM OFFICER37.50$122,200$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,136,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,947TotalOtherCompensationAmt
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$966,580
NORTHERN TRUST
355 SOUTH GRAND AVENUE SUITE 2600LOS ANGELESCA90071INVESTMENT MANAGEMENT$223,531
WELLINGTON TRUST COMPANY
280 CONGRESS STREETBOSTONMA02210INVESTMENT MANAGEMENT$110,837
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,023,687TotalRevenueColumnAmt
Related Or Exempt Func Income$7,023,687RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,284,508SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,284,508SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,284,508TotalRevenueColumnAmt
Related Or Exempt Func Income$12,284,508RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Business900000BusinessCd
Total Revenue Column-$2,343,085TotalRevenueColumnAmt
Related Or Exempt Func Income$841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,343,926UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,343,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,965,110TotalRevenueColumnAmt
Related Or Exempt Func Income$19,309,036RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,343,926UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,044,250TotalAmt
Program Services$23,044,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,155,740TotalAmt
Program Services$674,811ProgramServicesAmt
Management And General$480,929ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,367TotalAmt
Program Services$97,470ProgramServicesAmt
Management And General$56,897ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,164TotalAmt
Program Services$108,007ProgramServicesAmt
Management And General$58,157ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,736TotalAmt
Program Services$8,215ProgramServicesAmt
Management And General$3,521ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,726TotalAmt
Program Services$43,372ProgramServicesAmt
Management And General$23,354ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,273TotalAmt
Program Services$1,309ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,295TotalAmt
Program Services$17,144ProgramServicesAmt
Management And General$97,151ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,602TotalAmt
Program Services$4,761ProgramServicesAmt
Management And General$8,841ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,396TotalAmt
Program Services$3,698ProgramServicesAmt
Management And General$3,698ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,034TotalAmt
Program Services$98,017ProgramServicesAmt
Management And General$98,017ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,449TotalAmt
Management And General$2,449ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,566TotalAmt
Program Services$6,566ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,227TotalAmt
Management And General$20,227ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,495TotalAmt
Program Services$98,773ProgramServicesAmt
Management And General$120,722ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER EXPENSE$31,631$23,723$7,908
BANK CHARGES$23,349$23,349
PARKING$15,871$12,697$3,174
TELEPHONE$13,184$6,592$6,592

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,931TotalAmt
Program Services$21,577ProgramServicesAmt
Management And General$9,354ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,297,286TotalAmt
Program Services$24,270,982ProgramServicesAmt
Management And General$1,026,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,241,432BOYAmt
EOY$14,487,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,058BOYAmt
EOY$20,960EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,456LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$264,293LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,390BOYAmt
EOY$34,163EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,385,286BOYAmt
EOY$85,981,258EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$350,037,801BOYAmt
EOY$395,097,372EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,699,133BOYAmt
EOY$130,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,438,100BOYAmt
EOY$495,751,051EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,754BOYAmt
EOY$186,280EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,431BOYAmt
EOY$112,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,185BOYAmt
EOY$298,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,166,915BOYAmt
EOY$495,452,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,166,915BOYAmt
EOY$495,452,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,438,100BOYAmt
EOY$495,751,051EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,332,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,733,945NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,116,436InvestmentExpenseAmt
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$298,456OtherCostOrOtherBasisAmt
Depreciation$264,293DepreciationAmt
Book Value$34,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,163TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN PARTNERSHIPS$372,434,783F
HEDGE FUNDS$22,662,589F
FieldValueIRS element (for citing)
Total Book Value Securities$395,097,372TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$12,017
PENSION CONTRIBUTION PAYABLE$17,951
DEFERRED COMPENSATION PAYABLE$82,555
FieldValueIRS element (for citing)
Total Liability$112,523TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$59,582,619TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$44,733,945NetUnrealizedGainsInvstAmt
Revenue Not Reported$44,733,945RevenueNotReportedAmt
Revenue Subtotal$14,848,674RevenueSubtotalAmt
Investment Expenses Not Incld$2,116,436InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,116,436RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,965,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,297,286TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,297,286ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,297,286TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (312 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A COMMUNITY OF FRIENDS
3701 WILSHIRE BLVD SUITE 700LOS ANGELESCA90010954203106$25,000OPERATING SUPPORT
A NOISE WITHIN
3352 E FOOTHILL BLVDPASADENACA911073111954443878$30,000PROGRAM SUPPORT
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011954427291$75,000OPERATING SUPPORT
A SENSE OF HOME
3457 W EL SEGUNDO BLVD UNIT AHAWTHORNECA90250473814056$30,000OPERATING SUPPORT
ABILITYFIRST
1300 E GREEN STPASADENACA911062606951690983$50,000PROGRAM SUPPORT
ABILITYFIRST
1300 E GREEN STPASADENACA911062606951690983$75,000OPERATING SUPPORT
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA900111104952669400$20,000OPERATING SUPPORT
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD STE 550LOS ANGELESCA900104101954358213$62,500OPERATING SUPPORT
ALLIANCE FOR HOUSING AND HEALING
825 COLORADO BLVD STE 100LOS ANGELESCA90041954147364$25,000PROGRAM SUPPORT
ALMA BACKYARD FARM
453 N ALMA AVELOS ANGELESCA900634103463516486$25,000OPERATING SUPPORT
ALTERNATIVE LIVING FOR THE AGING
2029 CENTURY PARK EAST 4393LOS ANGELESCA90067953301874$50,000OPERATING SUPPORT
AMERICAN TRUST 33-11272-66 33-11512-98 FBO
1100 NORTH MARKET ST DE3-C070WILMINGTONVA221822623136024454$50,000FINANCIAL AID
AMERICAN YOUTH SYMPHONY INC
2301 ROSECRANS AVENUE SUITE 2160EL SEGUNDOCA90245952076046$25,000OPERATING SUPPORT
ANGEL FLIGHT WEST INC
3161 DONALD DOUGLAS LOOP SSANTA MONICACA904053210953956297$10,000PROGRAM SUPPORT
ANTHESIS SERVICES
4650 BROOKS STREETMONTCLAIRCA91763952465264$50,000OPERATING SUPPORT
ASCENCIA
1851 TYBURN STREETGLENDALECA91204204233822$100,000OPERATING SUPPORT
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BOULEVARDLOS ANGELESCA900171900953854152$75,000OPERATING SUPPORT
ASIAN YOUTH CENTER
100 WEST CLARY AVENUESAN GABRIELCA91776330383691$50,000OPERATING SUPPORT
AWARENESS IS POWER
516 OCAMPO DRIVEPACIFIC PALISADESCA90272823284679$70,000OPERATING SUPPORT
BET TZEDEK LEGAL SERVICES
3250 WILSHIRE BLVD 13TH FLLOS ANGELESCA90010237304205$75,000PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES INC
11755 WILSHIRE BLVD SUITE 1670LOS ANGELESCA90025951904857$125,000OPERATING SUPPORT
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746530196617$20,000FINANCIAL AID
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746530196617$40,000FINANCIAL AID
BISHOP CONATY- OUR LADY OF LORETTO HIGH SCHOOL
2900 W PICO BLVDLOS ANGELESCA90006530196617$40,000FINANCIAL AID
BISHOP MORA SALESIAN HIGH SCHOOL ALUMNI ASSOCIATION
960 SOUTH SOTO STREETLOS ANGELESCA90023530196617$40,000FINANCIAL AID
BOYS & GIRLS CLUB OF THE FOOTHILLS
600 S SHAMROCK AVEMONROVIACA91016954453545$75,000OPERATING 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 THE LOS ANGELES HARBOR
1200 S CABRILLO AVENUESAN PEDROCA90731951661682$200,000OPERATING SUPPORT
BRENTWOOD SCHOOL
100 S BARRINGTON PLACELOS ANGELESCA90049951426236$70,000OPERATING SUPPORT
BRIGHT PROSPECT
1460 E HOLT AVE 74POMONACA91767522363234$50,000OPERATING SUPPORT
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC
3100 N BROADWAYLOS ANGELESCA90031262458769$25,000PROGRAM SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$100,000OPERATING SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$50,000PROGRAM SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$100,000FINANCIAL AID
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$100,000SUPPORT FOR JUNIOR FACULTY
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$200,000FINANCIAL AID
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$225,000FINANCIAL AID
CALIFORNIA SCHOOL OF THE ARTS FOUNDATION
1010 N MAIN STREETSANTA ANACA92701330970818$10,000OPERATING SUPPORT
CALIFORNIA SCHOOL OF THE ARTS FOUNDATION
1010 N MAIN STREETSANTA ANACA92701330970818$10,000OPERATING SUPPORT
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640530196617$40,000FINANCIAL AID
CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NWWASHINGTONDC200051910530196523$5,000OPERATING SUPPORT
CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NWWASHINGTONDC200051910530196523$5,000OPERATING SUPPORT
CARNEGIE INSTITUTION OF WASHINGTON
1530 P STREET NWWASHINGTONDC200051910530196523$50,000PROGRAM SUPPORT
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE SUITE 1100MONTEREY PARKCA917542142953890446$100,000OPERATING SUPPORT
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA90012954598507$40,000FINANCIAL AID
CATHOLIC CHARITIES OF LOS ANGELES
1650 ROCKWOOD STREETLOS ANGELESCA90026951690973$25,000OPERATING SUPPORT
CATHOLIC SCHOOLS COLLABORATIVE
312 E 1ST STREETLOS ANGELESCA900123918462857504$50,000OPERATING SUPPORT
CENTER FOR NON VIOLENT EDUCATION & PARENTING
PO BOX 26938LOS ANGELESCA90026911954490$30,000OPERATING SUPPORT
CENTER FOR RESTORATIVE JUSTICE WORKS
2350 W BEVERLY BLVD SUITE 200MONTEBELLOCA90640680547196$15,000PROGRAM SUPPORT
CENTRAL AMERICAN RESOURCE CENTER OF CALIFORNIA - CARECEN
2845 WEST 7TH STREETLOS ANGELESCA90005953867724$50,000PROGRAM SUPPORT
CHAMINADE COLLEGE PREPARATORY
10210 OAKDALE AVENUECHATSWORTHCA91311951744353$40,000FINANCIAL AID
CHANDLER SCHOOL
1005 ARMADA DRPASADENACA91103951983538$5,000OPERATING SUPPORT
CHANDLER SCHOOL
1005 ARMADA DRPASADENACA91103951983538$5,000OPERATING SUPPORT
CHILDRENS ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT & TREATMENT
1650 E OLD BADILLO ST C-3COVINACA917243163861051258$35,000OPERATING SUPPORT
CHILDRENS BUREAU OF SOUTHERN CALIFORNIA
1910 MAGNOLIA AVELOS ANGELESCA900071220951690975$10,000OPERATING SUPPORT
CHILDRENS BUREAU OF SOUTHERN CALIFORNIA
1910 MAGNOLIA AVELOS ANGELESCA900071220951690975$100,000OPERATING SUPPORT
CHILDREN'S INSTITUTE INC
2121 WEST TEMPLE STREETLOS ANGELESCA90026951641424$200,000OPERATING SUPPORT
CITY SCHOLARS FOUNDATION
611 WILSHIRE BLVD SUITE 1109LOS ANGELESCA900172963954435039$15,000OPERATING SUPPORT
CITY YEAR INC
606 SOUTH OLIVE ST 2ND FLOORLOS ANGELESCA90014222882549$100,000OPERATING SUPPORT
CLAREMONT MCKENNA COLLEGE
400 N CLAREMONT BLVDCLAREMONTCA91711951664101$50,000FINANCIAL AID
CLAREMONT MCKENNA COLLEGE
400 N CLAREMONT BLVDCLAREMONTCA91711951664101$100,000FINANCIAL AID
COMMON SENSE MEDIA
650 TOWNSEND ST SUITE 435SAN FRANCISCOCA941036222412024986$25,000PROGRAM SUPPORT
COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER
520 W 23RD STREETLOS ANGELESCA900072614954546040$25,000PROGRAM SUPPORT
COMMUNITY HEALTH ALLIANCE OF PASADENA
455 W MONTANA STREETPASADENACA91103954536824$100,000OPERATING SUPPORT
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVELOS ANGELESCA900275615133391210$100,000OPERATING SUPPORT
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BLVDROSEMEADCA97710951860996$40,000FINANCIAL AID
DOOR OF HOPE
PO BOX 90455PASADENACA911090455954044568$80,000OPERATING SUPPORT
DOWNTOWN WOMENS CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013311597223$75,000OPERATING SUPPORT
EAST SAN GABRIEL VALLEY COALITION FOR THE HOMELESS
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA917452656954508436$30,000PROGRAM SUPPORT
EDUCARE FOUNDATION
16134 WYANDOTTE STREETVAN NUYSCA914063422954285350$25,000OPERATING SUPPORT
EL NIDO FAMILY CENTERS
440 SHATTO PLACE STE 417LOS ANGELESCA90020953186429$40,000PROGRAM SUPPORT
EXCEPTIONAL CHILDRENS FOUNDATION
5350 MACHADO ROADCULVER CITYCA90230951690988$50,000PROGRAM SUPPORT
EXCEPTIONAL CHILDRENS FOUNDATION
5350 MACHADO ROADCULVER CITYCA90230951690988$75,000OPERATING SUPPORT
EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA
1000 N ALAMEDA ST STE 330LOS ANGELESCA900121804953510781$75,000OPERATING SUPPORT
FACING HISTORY AND OURSELVES INC
350 S BIXEL STREET SUITE 160LOS ANGELESCA90017042761636$20,000PROGRAM SUPPORT
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA911094077954451243$25,000OPERATING SUPPORT
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA911094077954451243$100,000OTHER
FOOD FINDERS INC
10539 HUMBOLT STREETLOS ALAMITOSCA90720330412749$30,000OPERATING SUPPORT
FOOD FORWARD INC
7412 FULTON AVE 3NORTH HOLLYWOODCA916054155900678872$50,000OPERATING SUPPORT
FOOTHILL FAMILY SERVICE
2500 EAST FOOTHILL BLVD SUITE 300PASADENACA91107951690990$250,000CAPITAL SUPPORT
FOTC -- LOS ANGELES
672 SOUTH LA FAYETTE PARK PLLOS ANGELESCA90057823166229$100,000OPERATING SUPPORT
FRIENDS OF PILGRIM SCHOOL
540 SOUTH COMMONWEALTH AVENUELOS ANGELESCA900201204954099278$40,000FINANCIAL AID
FRIENDS OF ST LAWRENCE - WATTS YOUTH CENTER
10122 COMPTON AVELOS ANGELESCA90002954751809$15,000PROGRAM SUPPORT
FVO SOLUTIONS INC
789 N FAIR OAKS AVEPASADENACA91103952375691$50,000OPERATING SUPPORT
GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA
2333 SCOUT WAYLOS ANGELESCA90026951643982$100,000PROGRAM SUPPORT
GREATER LOS ANGELES ZOO ASSOCIATION
5333 ZOO DRIVELOS ANGELESCA90027952369545$32,500OPERATING SUPPORT
HAMBURGER HOME
7120 FRANKLIN AVELOS ANGELESCA900463002951693616$100,000PROGRAM SUPPORT
HAPPY TRAILS FOR KIDS
2525 OCEAN PARK BLVD SUITE 104SANTA MONICACA90405954453586$15,000PROGRAM SUPPORT
HARRIETT BUHAI CENTER FOR FAMILY LAW
3250 WILSHIRE BOULEVARD 710LOS ANGELESCA90010953943493$20,000PROGRAM SUPPORT
HARVEST HOME INC
2118 WILSHIRE BLVD PMB 358SANTA MONICACA90403954079490$20,000OPERATING SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$50,000FINANCIAL AID
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$225,000FINANCIAL AID
HEAL THE BAY
1444 9TH STREETSANTA MONICACA904012707954031055$20,000PROGRAM SUPPORT
HEAR CENTER
301 E DEL MAR BLVDPASADENACA911012714952017214$20,000PROGRAM SUPPORT
HELEN KELLER INTERNATIONAL
ONE DAG HAMMARSKJOLD PLAZA FLOOR 2NEW YORKNY100172208135562162$50,000PROGRAM SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$10,000OPERATING SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$25,000OPERATING SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$1,250,000PROGRAM SUPPORT
HILLSIDE SCHOOL AND LEARNING CENTER
4331 OAK GROVE DRIVELA CANADA FLINTRIDGECA91011952789645$25,000OPERATING SUPPORT
HILLSIDES
815 COLORADO BLVD STE 300LOS ANGELESCA900411744951644002$150,000PROGRAM SUPPORT
HOLY FAMILY CATHOLIC COMMUNITY - HOLY FAMILY HIGH SCHOOL
400 EAST LOMITA AVENUEGLENDALECA91205530196617$40,000FINANCIAL AID
HOLY FAMILY CHURCH
1527 FREMONT AVENUESOUTH PASADENACA91030530196617$30,000OPERATING SUPPORT
HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC
21231 HAWTHORNE BLVDTORRANCECA905035501330618316$50,000OPERATING SUPPORT
HOMELESS HEALTH CARE LOS ANGELES
2330 BEVERLY BLVDLOS ANGELESCA90057954074970$100,000OPERATING SUPPORT
HOMES FOR LIFE FOUNDATION
8939 S SEPULVEDA BLVD SUITE 460LOS ANGELESCA90045330248725$50,000OPERATING SUPPORT
HOPE HOUSE FOR THE MULTIPLE- HANDICAPPED INC
4215 N PECK RDEL MONTECA91732952287909$25,000OPERATING SUPPORT
HOPE HOUSE FOR THE MULTIPLE- HANDICAPPED INC
4215 N PECK RDEL MONTECA91732952287909$50,000OPERATING SUPPORT
IDYLLWILD ARTS FOUNDATION
PO BOX 38IDYLLWILDCA92549951801279$25,000FINANCIAL AID
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVELOS ANGELESCA900285901952706764$40,000FINANCIAL AID
INLAND VALLEY COUNCIL OF CHURCHES
1753 N PARK AVENUEPOMONACA91768952674837$30,000OPERATING SUPPORT
INNER-CITY ARTS
720 KOHLER STREETLOS ANGELESCA90021954239478$100,000OPERATING SUPPORT
INNERCITY STRUGGLE
3467 WHITTIER BLVDLOS ANGELESCA90023272133211$200,000CAPITAL SUPPORT
INSIGHT GARDEN PROGRAM
2081 CENTER STREETBERKELEYCA94704463998218$10,000PROGRAM SUPPORT
INTERFAITH FOOD CENTER
11819 BURKE STREETSANTA FE SPRINGSCA90670953889152$50,000OPERATING SUPPORT
JESUIT RESTORATIVE JUSTICE INITIATIVE
9309 RAYO AVESOUTH GATECA902803612800404971$10,000OPERATING SUPPORT
JESUIT RESTORATIVE JUSTICE INITIATIVE
9309 RAYO AVESOUTH GATECA902803612800404971$25,000OPERATING SUPPORT
JOURNEY HOUSE INC
1232 N LOS ROBLES AVEPASADENACA91104953838636$30,000OPERATING SUPPORT
JOVENES INC
1208 PLEASANT AVELOS ANGELESCA90033954342434$100,000OPERATING SUPPORT
JUMPSTART FOR YOUNG CHILDREN INC
1625 W OLYMPIC BLVD SUITE 1050LOS ANGELESCA90015043262046$75,000OPERATING SUPPORT
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90247530196617$40,000FINANCIAL AID
JVS SOCAL
6505 WILSHIRE BLVD SUITE 200LOS ANGELESCA900484957951691012$100,000OPERATING SUPPORT
KIDS COMMUNITY CLINIC OF BURBANK
400 W ELMWOOD AVEBURBANKCA91506954791296$30,000OPERATING SUPPORT
KIDSPACE A PARTICIPATORY MUSEUM
480 NORTH ARROYO BLVDPASADENACA91103953501213$50,000PROGRAM SUPPORT
KOREATOWN YOUTH AND COMMUNITY CENTER INC
3727 W 6TH STREET SUITE 300LOS ANGELESCA900205108953779389$75,000PROGRAM SUPPORT
L A FAMILY HOUSING CORPORATION
7843 LANKERSHIM BLVDNORTH HOLLYWOODCA91605953920560$75,000PROGRAM SUPPORT
LA GOAL
4911 OVERLAND AVENUECULVER CITYCA90230237269692$20,000PROGRAM SUPPORT
LA GOAL
4911 OVERLAND AVENUECULVER CITYCA90230237269692$50,000OPERATING SUPPORT
LA SALLE HIGH SCHOOL
3880 EAST SIERRA MADRE BOULEVARDPASADENACA91107530196617$40,000FINANCIAL AID
LEGAL AID FOUNDATION OF LOS ANGELES
1550 W 8TH STREETLOS ANGELESCA90017951684067$100,000OPERATING SUPPORT
LIBRARY FOUNDATION OF LOS ANGELES
630 W FIFTH STLOS ANGELESCA90071954368250$150,000PROGRAM SUPPORT
LIFE SKILLS FORE PASADENA YOUTH INC
1133 ROSEMONT AVEARCADIACA91006251924033$25,000PROGRAM SUPPORT
LIFT INC
1910 MAGNOLIA AVELOS ANGELESCA90007522168409$37,500OPERATING SUPPORT
LOS ANGELES CHILD GUIDANCE CLINIC
3031 SOUTH VERMONT AVENUELOS ANGELESCA90007951690974$250,000CAPITAL SUPPORT
LOS ANGELES MASTER CHORALE ASSN
135 N GRAND AVENUELOS ANGELESCA90012952315682$25,000PROGRAM SUPPORT
LOS ANGELES MUSIC AND ART SCHOOL
3630 E 3RD STLOS ANGELESCA900632409956001948$25,000OPERATING SUPPORT
LOS ANGELES PHILHARMONIC ASSOCIATION
151 SOUTH GRAND AVELOS ANGELESCA900123034951696734$250,000PROGRAM SUPPORT
LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION
145 S SPRING STREET SUITE 725LOS ANGELESCA900124054954443617$25,000PROGRAM SUPPORT
M F PLACE INC
PO BOX 3867HOLLYWOODCA90078954834034$50,000OPERATING SUPPORT
MALIBU FOUNDATION FOR YOUTH AND FAMILIES
30215 MORNING VIEW DRIVEMALIBUCA90265954774844$35,000PROGRAM SUPPORT
MARANATHA HIGH SCHOOL
169 SOUTH ST JOHN AVENUEPASADENACA91105952401932$40,000FINANCIAL AID
MARSHALL B KETCHUM UNIVERSITY
2575 YORBA LINDA BLVDFULLERTONCA92831951644593$50,000PROGRAM SUPPORT
MARYVALE
7600 EAST GRAVES AVENUEROSEMEADCA917703414953889412$100,000CAPITAL SUPPORT
MK LEVEL PLAYING FIELD INSTITUTE
2148 BROADWAYOAKLANDCA94612912088635$25,000PROGRAM SUPPORT
MOSTE MOTIVATING OUR STUDENTS THROUGH EXPERIENCE
555 W 5TH STREET 35TH FLOORLOS ANGELESCA90013954289410$15,000OPERATING SUPPORT
MOTHERS CLUB FAMILY LEARNING CENTER
980 N FAIR OAKS AVENUEPASADENACA91103237275324$25,000PROGRAM SUPPORT
MOUNT ALVERNO HIGH SCHOOL
200 NORTH MICHILLINDA AVENUESIERRA MADRECA91024953331866$40,000FINANCIAL AID
MOUNT SAINT MARYS UNIVERSITY
DOHENY CAMPUSLOS ANGELESCA90007951641455$25,000OPERATING SUPPORT
MOUNT SAINT MARYS UNIVERSITY
DOHENY CAMPUSLOS ANGELESCA90007951641455$250,000FINANCIAL AID
MY STUFF BAGS FOUNDATION
5347 STERLING CENTER DRIVEWESTLAKE VILLAGECA91301954671812$15,000PROGRAM SUPPORT
MYCHALS LEARNING PLACE
4901 W ROSECRANS AVEHAWTHORNECA902506615954871202$50,000OPERATING SUPPORT
NATIONAL HEALTH FOUNDATION
515 S FIGUEROA ST SUITE 1300LOS ANGELESCA90071237314808$100,000OPERATING SUPPORT
NEIGHBORHOOD HOMEWORK HOUSE
MAILING PO BOX 993AZUSACA917020993954713600$15,000OPERATING SUPPORT
NEW DIRECTIONS INC
11303 WILSHIRE BLVD BLDG 116LOS ANGELESCA90073954242745$75,000PROGRAM SUPPORT
NEW HORIZONS SERVING INDIVIDUALS WITH SPECIAL NEEDS
15725 PARTHENIA STNORTH HILLSCA913434913951862084$75,000OPERATING SUPPORT
NONPROFIT FINANCE FUND
800 S FIGUEROA ST SUITE 1000LOS ANGELESCA90017133238657$20,000PROGRAM SUPPORT
NOTRE DAME HIGH SCHOOL OF SHERMAN OAKS
13645 RIVERSIDE DRIVESHERMAN OAKSCA914232407951716808$40,000FINANCIAL AID
OLIVE CREST
NATIONAL HEADQUARTERSSANTA ANACA927053818952877102$75,000OPERATING SUPPORT
ONE VOICE
1228 15TH STREETSANTA MONICACA904041114953900124$50,000PROGRAM SUPPORT
OPARC
9029 VERNON AVEMONTCLAIRCA91763951943396$30,000OPERATING SUPPORT
OPARC
9029 VERNON AVEMONTCLAIRCA91763951943396$75,000OPERATING SUPPORT
OPERATION PROGRESS STUDENT ASSISTANCE FOUNDATION CAL
10221 COMPTON AVE SUITE 102LOS ANGELESCA90002453470911$50,000PROGRAM SUPPORT
OPTIMIST BOYS HOME & RANCH
6957 N FIGUEROA STLOS ANGELESCA90041951643340$100,000OPERATING SUPPORT
P F BRESEE FOUNDATION
184 S BIMINI PLACELOS ANGELESCA90004953797363$75,000PROGRAM SUPPORT
P S ARTS
6701 CENTER DRIVE WEST SUITE 550LOS ANGELESCA90045953931147$50,000OPERATING SUPPORT
PARA LOS NIOS
5000 HOLLYWOOD BLVDLOS ANGELESCA90027953443276$125,000PROGRAM SUPPORT
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810PASADENACA91101200253310$25,000OPERATING SUPPORT
PASADENA CONSERVATORY OF MUSIC
100 N HILL AVE 105PASADENACA911061939953900207$50,000PROGRAM SUPPORT
PASADENA EDUCATIONAL FOUNDATION
351 SOUTH HUDSONPASADENACA91109237149451$15,000PROGRAM SUPPORT
PASADENA SENIOR CENTER
85 E HOLLY STREETPASADENACA91103952085393$15,000PROGRAM SUPPORT
PEACE 4 KIDS
PO BOX 5347COMPTONCA902245347330920234$20,000OPERATING SUPPORT
PEACE OVER VIOLENCE
1015 WILSHIRE BOULEVARD SUITE 200LOS ANGELESCA900172415510179305$75,000OPERATING SUPPORT
PEER HEALTH EXCHANGE INC
PO BOX 18232LONG BEACHCA90807562374305$20,000OPERATING SUPPORT
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAYMALIBUCA902634151951644037$413,000CAPITAL SUPPORT
PHILANTHROPY ROUNDTABLE
1120 20TH STREET NWWASHINGTONDC20036132943020$6,000OPERATING SUPPORT
PHOENIX HOUSES OF LOS ANGELES INC
11600 ELDRIDGE AVENUELAKE VIEW TERRACECA913426506237084897$75,000PROGRAM SUPPORT
PITZER COLLEGE
1050 NORTH MILLS AVENUECLAREMONTCA91711952261113$106,250FINANCIAL AID
PLANNED PARENTHOOD LOS ANGELES
400 W 30TH STREETLOS ANGELESCA90007952408623$25,000PROGRAM SUPPORT
PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC
2333 LAKE AVE 2ND FLOOR - MAILBOX JALTADENACA910012463951916050$32,500OPERATING SUPPORTJ
POLYTECHNIC SCHOOL
1030 E CALIFORNIA BLVDPASADENACA91106951641456$10,000OPERATING SUPPORT
POMONA CATHOLIC HIGH SCHOOL
533 WEST HOLT AVENUEPOMONACA91768951759179$40,000FINANCIAL AID
POMONA COLLEGE
550 NORTH COLLEGE AVENUECLAREMONTCA917110000951664112$50,000FINANCIAL AID
POMONA COLLEGE
550 NORTH COLLEGE AVENUECLAREMONTCA917110000951664112$125,000FINANCIAL AID
POMONA VALLEY COMMUNITY SERVICES
141 SPRING STREETCLAREMONTCA91711953100466$20,000OPERATING SUPPORT
POWERMYLEARNING INC
800 WILSHIRE BLVD SUITE 200LOS ANGELESCA90017133935309$50,000OPERATING SUPPORT
PROJECT ANGEL FOOD
922 VINE STREETLOS ANGELESCA900382702954115863$75,000PROGRAM SUPPORT
PROJECT SISTER FAMILY SERVICES
PO BOX 1369POMONACA917661560237116161$50,000OPERATING SUPPORT
PROVIDENCE HEALTH & SERVICES FOUNDATION
501 SOUTH BUENA VISTA STREET EASTBURBANKCA915054809953544877$25,000OPERATING SUPPORTTOWER FIRST FLOOR
PROYECTO PASTORAL
135 N MISSION ROADLOS ANGELESCA900332101953213958$75,000PROGRAM SUPPORT
PUBLIC COUNSEL
610 SOUTH ARDMORE AVENUELOS ANGELESCA900052322237105149$50,000PROGRAM SUPPORT
PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA
2900 WEST ALAMEDA AVENUE 600BURBANKCA91505952211661$100,000OPERATING SUPPORT
RAINBOW SERVICES LTD
453 W 7TH STSAN PEDROCA907313207953855705$75,000OPERATING SUPPORT
RAISE A CHILD INCORPORATED
3435 WILSHIRE BLVD SUITE 2180LOS ANGELESCA90010453665296$25,000PROGRAM SUPPORT
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA91803951756424$40,000FINANCIAL AID
RAND CORPORATION
1776 MAIN ST M1472SANTA MONICACA90407951958142$250,000PROGRAM SUPPORT
READING PARTNERS
3452 E FOOTHILL BLVD SUITE 315PASADENACA91107770568469$25,000PROGRAM SUPPORT
READING TO KIDS
1600 SAWTELLE BLVD SUITE 210LOS ANGELESCA90025954758698$10,000OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$175,000FINANCIAL AIDCENTER
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$200,000FINANCIAL AIDCENTER
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$250,000SUPPORT FOR JUNIOR FACULTYCENTER
RESOURCE FOR EDUCATION ADVOCACY COMMUNICATION AND HOUSING
9300 SANTA FE SPRINGS ROADSANTA FE SPRINGSCA90670237036873$75,000OPERATING SUPPORT
ROSE BOWL AQUATICS CENTER
360 N ARROYO BLVDPASADENACA911033201953994788$50,000OPERATING SUPPORT
RYMAN CARROLL FOUNDATION
1933 S BROADWAY AVE SUITE 1138LOS ANGELESCA90007951051084$30,000PROGRAM SUPPORT
SACRED HEART HIGH SCHOOL
2111 GRIFFIN AVENUELOS ANGELESCA90031530196617$40,000FINANCIAL AID
SAINT PHILIP THE APOSTLE SCHOOL
151 S HILL AVENUEPASADENACA91106951831084$20,000OPERATING SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
151 S HILL AVENUEPASADENACA91106951831084$25,000OPERATING SUPPORT
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA920371002952160097$100,000SUPPORT FOR JUNIOR FACULTY
SAN GABRIEL MISSION HIGH SCHOOL
254 SOUTH SANTA ANITA STREETSAN GABRIELCA91776952015452$40,000FINANCIAL AID
SANCTUARY OF HOPE
4003 W ADAMS BLVDLOS ANGELESCA90018273273118$25,000OPERATING SUPPORT
SANTA CATALINA ISLAND CONSERVANCY
320 GOLDEN SHORE SUITE 220LONG BEACHCA90802237228407$75,000PROGRAM SUPPORT
SANTA TERESITA INC
819 BUENA VISTA STREETDUARTECA91010951878859$5,000OPERATING SUPPORT
SANTA TERESITA INC
819 BUENA VISTA STREETDUARTECA91010951878859$100,000CAPITAL SUPPORT
SCHOOL ON WHEELS INC
3150 N SAN FERNANDO ROAD SUITE BLOS ANGELESCA90065954422640$20,000OPERATING SUPPORT
SCRIPPS COLLEGE
INSTITUTIONAL ADVANCEMENTCLAREMONTCA91711951664123$75,000FINANCIAL AID
SENECA FAMILY OF AGENCIES
1506 CENTINELA AVEINGLEWOODCA90302942971761$50,000PROGRAM SUPPORT
SERVITE HIGH SCHOOL
1952 W LA PALMA AVENUEANAHEIMCA92801952023055$20,000FINANCIAL AID
SHELTER PARTNERSHIP INC
520 S GRAND AVE SUITE 695LOS ANGELESCA900712660953976214$50,000PROGRAM SUPPORT
SHOES THAT FIT
1420 N CLAREMONT BLVD SUITE 204ACLAREMONTCA917113528954425565$30,000OPERATING SUPPORT
SKIRBALL CULTURAL CENTER
2701 N SEPULVEDA BLVDLOS ANGELESCA900496833954538371$200,000CAPITAL SUPPORT
SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES
210 NORTH AVENUE 21LOS ANGELESCA900311713951644622$50,000OPERATING SUPPORT
SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC
410 CAMINO REALREDONDO BEACHCA902773815956003956$25,000PROGRAM SUPPORT
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
1000 N ALAMEDA ST SUITE 250LOS ANGELESCA900121804953357253$50,000OPERATING SUPPORT
SOUTHERN CALIFORNIA COUNSELING CENTER
5615 W PICO BLVDLOS ANGELESCA900193835952430665$60,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA ST SUITE 230LOS ANGELESCA900121804952831058$15,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA ST SUITE 230LOS ANGELESCA900121804952831058$25,000OPERATING SUPPORT
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA911052636954765734$5,000OPERATING SUPPORT
SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS
1400 S GRAND AVE SUITE 711LOS ANGELESCA90015208892311$75,000PROGRAM SUPPORT
SOWING SEEDS FOR LIFE
1350 ARROW HIGHWAYLA VERNECA917505218203162713$20,000OPERATING SUPPORT
SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC
1600 FORBES WAY SUITE 200LONG BEACHCA90810954538450$40,000PROGRAM SUPPORT
SPECIAL OLYMPICS SOUTHERN CALIFORNIA INC
1600 FORBES WAY SUITE 200LONG BEACHCA90810954538450$75,000OPERATING SUPPORT
SPIRIT SERIES INC
605 SAN VICENTE BLVD SUITE 310SANTA MONICACA90402203799463$25,000OPERATING SUPPORT
ST ANNES MATERNITY HOME
155 N OCCIDENTAL BLVDLOS ANGELESCA90026951691306$300,000PROGRAM SUPPORT
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA914024299530196617$40,000FINANCIAL AID
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BOULEVARDBELLFLOWERCA90706530196617$40,000FINANCIAL AID
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA91745530196617$50,000PROGRAM SUPPORT
ST JOHN'S WELL CHILD AND FAMILY CENTER INC
808 W 58TH STREETLOS ANGELESCA90037954067758$100,000PROGRAM SUPPORT
ST MARY'S ACADEMY
701 GRACE AVENUEINGLEWOODCA90301530196617$40,000FINANCIAL AID
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVENUESANTA FE SPRINGSCA90670530196617$40,000FINANCIAL AID
ST PIUS X - ST MATTHIAS ACADEMY
7851 GARDENDALE STREETDOWNEYCA90242530196617$40,000FINANCIAL AID
ST RAPHAEL
924 WEST 70TH STREETLOS ANGELESCA90044530196617$30,000FINANCIAL AID
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$5,000OPERATING SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$25,000PROGRAM SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057953696693$100,000OPERATING SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$15,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$50,000OPERATING SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$50,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$200,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$300,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$300,000SUPPORT FOR JUNIOR FACULTY
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$400,000FINANCIAL AID
STEP UP ON SECOND STREET INC
1328 SECOND STREETSANTA MONICACA904013414954109386$100,000OPERATING SUPPORT
SUSTAINABLE CONSERVATION
98 BATTERY SUITE 302SAN FRANCISCOCA941115512943232437$50,000OPERATING SUPPORT
TEAM PRIME TIME INC
3740 OVERLAND AVE STE FLOS ANGELESCA90034954846644$20,000OPERATING SUPPORT
THE ARC LOS ANGELES AND ORANGE COUNTIES
12049 WOODRUFF AVENUEDOWNEYCA90241952287675$50,000OPERATING SUPPORT
THE CAMPBELL CENTER
6512 SAN FERNANDO RDGLENDALECA912012109951976088$50,000OPERATING SUPPORT
THE CAMPBELL CENTER
6512 SAN FERNANDO RDGLENDALECA912012109951976088$50,000OPERATING SUPPORT
THE CHRYSALIS CENTER
522 S MAIN STREETLOS ANGELESCA900131422953972624$150,000OPERATING SUPPORT
THE FID GROUP
444 EAST WASHINGTON BOULEVARDPASADENACA911042202951644608$25,000PROGRAM SUPPORT
THE FUND FOR PARTNERSHIP FOR SUCCESS
C/O WESTRIDGE SCHOOLPASADENACA91105823396946$30,000PROGRAM SUPPORT
THE GABRIELLA FOUNDATION
222 E 16TH STREET SUITE ELOS ANGELESCA900054051954773654$15,000OPERATING SUPPORT
THE H E ART PROJECT
1930 WILSHIRE BLVD SUITE 800LOS ANGELESCA900573618954199692$50,000OPERATING SUPPORT
THE HARMONY PROJECT
4322 WILSHIRE BLVD SUITE 101LOS ANGELESCA90015954856236$25,000OPERATING SUPPORT
THE MAPLE COUNSELING CENTER
9107 WILSHIRE BOULEVARD LOWER LEVELBEVERLY HILLSCA90210952753118$20,000OPERATING SUPPORTLEVEL
THE PAINTED TURTLE
1300 4TH STREET SUITE 300SANTA MONICACA904011342954612481$50,000PROGRAM SUPPORT
THE PEOPLE CONCERN
2116 ARLINGTON AVE SUITE 100LOS ANGELESCA90018956143865$200,000CAPITAL SUPPORT
THE POSSE FOUNDATION INC
515 SOUTH FIGUEROA STREET SUITE 300LOS ANGELESCA90071133840394$50,000OPERATING SUPPORT300
THE RICHARD NIXON FOUNDATION
18001 YORBA LINDA BOULEVARDYORBA LINDACA928863903521278303$16,500PROGRAM SUPPORT
THE RICHSTONE CENTER INC
13634 CORDARY AVENUEHAWTHORNECA902507409237373745$150,000CAPITAL SUPPORT
THE SALVATION ARMY
180 EAST OCEAN BLVD SUITE 500LONG BEACHCA90802941156347$175,000PROGRAM SUPPORT
THE SCGA FOUNDATION
3740 CAHUENGA BOULEVARDNORTH HOLLYWOODCA91604953858373$25,000PROGRAM SUPPORT
THE WHOLE CHILD-MENTAL HEALTH & HOUSING SERVICES
10155 COLIMA ROADWHITTIERCA906032042952031148$75,000OPERATING SUPPORT
THEATRE OF HEARTS INC
672 S LA FAYETTE PARK PLACE SUITELOS ANGELESCA90057954068775$15,000OPERATING SUPPORT47
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040952671260$75,000OPERATING SUPPORT
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$200,000FINANCIAL AIDRELATIONS
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$250,000FINANCIAL AIDRELATIONS
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$250,000SUPPORT FOR JUNIOR FACULTYRELATIONS
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$400,000FINANCIAL AIDRELATIONS
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA91711954792792$50,000PROGRAM SUPPORT
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA91711954792792$212,500PROGRAM SUPPORT
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BLVDPASADENACA911044554953958741$75,000OPERATING SUPPORT
UNITED IN HARMONY
1917 WESTWOOD BLVD SUITE 1LOS ANGELESCA90025954527278$50,000OPERATING SUPPORT
UNITED WAY INC
1150 S OLIVE STREET SUITE T500LOS ANGELESCA90015952274801$50,000OPERATING SUPPORT
UNIVERSITY OF CALIFORNIA IRVINE
510 ALDRICH HALLIRVINECA926971000952226406$175,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$15,000OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$50,000OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$200,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$250,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$250,000SUPPORT FOR JUNIOR FACULTY
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$450,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA WRIGLEY INSTITUTE FOR ENVIRONMENTAL STUD
USC DORNSIFELOS ANGELESCA900890153951642394$25,000PROGRAM SUPPORT
UNUSUAL SUSPECTS THEATRE CO
3719 VERDUGO ROADLOS ANGELESCA900653627954661312$50,000OPERATING SUPPORT
USA WATER POLO INC
6 MORGAN SUITE 150IRVINECA92618841357609$5,000OPERATING 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
VARIETY BOYS AND GIRLS CLUB
2530 CINCINNATI STREETLOS ANGELESCA90033951919219$60,000OPERATING SUPPORT
VENICE ARTS
13445 BEACH AVENUEVENICECA902925623954427386$50,000PROGRAM SUPPORT
VENICE COMMUNITY HOUSING CORPORATION
720 ROSE AVEVENICECA90291954200761$50,000OPERATING SUPPORT
VENICE FAMILY CLINIC
604 ROSE AVENUEVENICECA90291952769432$150,000PROGRAM SUPPORT
VERBUM DEI HIGH SCHOOL
11100 SOUTH CENTRAL AVENUELOS ANGELESCA90059530196617$40,000FINANCIAL AID
VILLA ESPERANZA
2060 E VILLA STREETPASADENACA91107952148860$75,000OPERATING SUPPORT
WAYFINDER FAMILY SERVICES
5300 ANGELES VISTA BOULEVARDVIEW PARKCA900431648951977659$100,000PROGRAM SUPPORT
WELLNESS COMMUNITY-FOOTHILLS INC
76 EAST DEL MAR BLVD SUITE 215PASADENACA91105954201985$5,000OPERATING SUPPORT
WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION
7530 SANTA MONICA BLVDWEST HOLLYWOODCA900466407954122368$50,000OPERATING SUPPORT
WESTSIDE FAMILY HEALTH CENTER
3861 SEPULVEDA BLVDCULVER CITYCA90230952931931$100,000OPERATING SUPPORT
WESTSIDE INFANT-FAMILY NETWORK
3701 STOCKER ST SUITE 204LOS ANGELESCA90008274018980$50,000PROGRAM SUPPORT
WHITTIER CHRISTIAN HIGH SCHOOL
501 NORTH BEACH BLVDLA HABRACA90631952002095$40,000FINANCIAL AID
WOODCRAFT RANGERS
340 E 2ND STREET SUITE 200LOS ANGELESCA90012951729319$50,000OPERATING SUPPORT
WORDS2ACTION
PO BOX 921PASADENACA91102814946387$40,000OPERATING SUPPORT
YMCA OF GREATER WHITTIER
12510 HADLEY STREETWHITTIERCA90601951684795$100,000OPERATING SUPPORT
YOUNG MUSICIANS FOUNDATION
1844 CYPRESS AVENUELOS ANGELESCA900651222952250007$30,000OPERATING SUPPORT
YOUNG STORYTELLERS FOUNDATION
923 E 3RD ST 307LOS ANGELESCA90013550827731$25,000OPERATING SUPPORT
YWCA OF GLENDALE CALIFORNIA
735 E LEXINGTON DRIVEGLENDALECA91206951644057$50,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Other Org312TotalOtherOrgCnt

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

FieldValueIRS element (for citing)
PersonVICTORIA ROGERSPersonNm
TitlePRESIDENT, CEO, TREASURER & ASSISTANTitleTxt
Base Compensation Filing Org$475,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$28,947DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$503,947TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 2019 FORM 990 WAS DISTRIBUTED TO ALL FOUR DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2019 FORM 990 ON NOVEMBER 4, 2020 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.