JOHNNY CARSON FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNY CARSON FOUNDATION (EIN 20-5885752)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-29
- IRS object ID
- 202011819349100501
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-29T01:48:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954802807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTLESON WITZER & O'CONNOR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205885752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNNY CARSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARS | BusinessNameControlTxt |
| Phone | 3102889966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE L WITZER | PersonNm |
| Person Title | COO/CFO/SEC/DIRECTOR | PersonTitleTxt |
| Phone | 3102889966 | PhoneNum |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFONSO GONZALEZ | PreparerPersonNm |
| PTIN | P00967330 | PTIN |
| Phone | 3102889970 | PhoneNum |
| Preparation | 2020-06-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.153.176.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 01:48:20 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC339EB6F1A955971B6CD86F62A92FA6F7D56670 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $165,292,567 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,681 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,681 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,337,752 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,337,752 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,722,761 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $24,559,057 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,722,761 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,635,817 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,483,793 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,699,011 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,546,987 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $652,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $242,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $410,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $246 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $246 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $106,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $94,450 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $752,443 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $726,949 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $25,494 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $265,704 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24,784 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $14,920 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,061 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,061 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,115,386 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,069,273 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $46,113 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,893,490 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,075,006 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $592,484 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,216,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,216,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,110,290 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,075,006 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,809,284 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,411,279 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,471,981 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $383,251 | CashBOYAmt |
| Cash EOY | $430,883 | CashEOYAmt |
| Cash EOYFMV | $430,883 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,407,230 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,561,034 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,561,034 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $8,799,921 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $11,036,694 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $11,121,071 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $34,427,549 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,714,029 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,866,446 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,862,930 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,285,072 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,488,011 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $82,770,475 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $83,699,663 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $102,874,241 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $6,114,946 | OtherAssetsBOYAmt |
| Other Assets EOY | -$372,352 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,950,881 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $140,766,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,355,023 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $165,292,567 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $140,766,302 | RetainedEarningBOYAmt |
| Retained Earning EOY | $138,355,023 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $140,766,302 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $138,355,023 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $140,766,302 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $138,355,023 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $140,766,302 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,411,279 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $138,355,023 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $138,355,023 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $13,961,822 | $12,949,103 | $1,012,719 | $1,012,719 |
| ARCHER CAPITAL OFFSHORE FUND | P | $4,849,360 | $3,504,790 | $1,344,570 | $1,344,570 |
| CAPITAL ROYALTY II | P | $241,791 | $176,917 | $64,874 | $64,874 |
| RIMROCK HIGH INC FUND | P | $500,000 | $356,971 | $143,029 | $143,029 |
| REDMILE CAPITAL OFFSHORE | P | $1,500,000 | $776,032 | $723,968 | $723,968 |
| GREEN EQUITY INVESTORS VI, LP | P | $70,833 | $39,330 | $31,503 | $31,503 |
| CRG PARTNERS III (CAYMAN) HOLDINGS, LP | P | $448,518 | $431,817 | $16,701 | $16,701 |
| ORIGAMI OPP FUND III OFFSHORE LP | P | $63,236 | $58,508 | $4,728 | $4,728 |
| MAPLE ROCK OFFSHORE | P | $500,000 | $420,703 | $79,297 | $79,297 |
| SURVETTA OFFSHORE FUND | P | $750,000 | $574,297 | $175,703 | $175,703 |
| NEXUS CAPITAL MANAGEMENT LP | P | $21,700 | $23,402 | -$1,702 | -$1,702 |
| SERONE | P | $8,649 | $8,404 | $245 | $245 |
| MALTA OFFSHORE | P | $500,000 | $270,280 | $229,720 | $229,720 |
| ALCENTRA ASCOF III | P | $54,557 | $50,511 | $4,046 | $4,046 |
| ARGENTIERE | P | $1,088,591 | $1,280,741 | -$192,150 | -$192,150 |
| PASS THROUGH CAPITAL GAIN(LOSS) REPORTED ON SCH K-1 | P | $2,085,510 | $2,085,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,722,761 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,747,735 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $162,993,097 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053669 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,468,118 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $156,969,823 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047577 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,702,859 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $157,935,844 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048772 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,803,154 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $165,712,747 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053123 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,084,503 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $165,482,391 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048854 | DistributionYr5Rt |
| Total Distribution | 0.251995 | TotalDistributionRt |
| Average Distribution | 0.050399 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $161,104,785 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,119,520 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $74,720 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,194,240 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,809,284 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $74,720 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $74,720 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $74,720 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $428,499 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $428,499 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $353,779 | OverpaymentAmt |
| Applied To ES Tax | $353,779 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GETTLESON WITZER O'CONNOR | IndividualWithBooksNm |
| Phone | 3102889970 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE L WITZER | ||||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | COO/CFO/SEC/DIRECTOR | 20.00 | $242,000 | $0 | $0 |
| ALLAN L ALEXANDER | ||||||||
| 9595 WILSHIRE BLVD STE 900 | BEVERLY HILLS | CA | 90212 | CEO/PRES/GEN COUNSEL/DIREC | 20.00 | $242,000 | $0 | $0 |
| STEVEN SOTZING | ||||||||
| 202 SHORE ROAD | OLD GREENWICH | CT | 06870 | DIRECTOR | 3.00 | $41,600 | $0 | $0 |
| LAWRENCE HELLER | ||||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | DIRECTOR | 3.00 | $41,600 | $0 | $0 |
| JEFFREY SOTZING | ||||||||
| 1701 N ACIA AVE | FULLERTON | CA | 92831 | CHIEF PROGRAM OFFICER/DIRE | 16.00 | $85,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICG ADVISORS | |||||
| 11111 SANTA MONICA BLVD SUITE 2100 | LOS ANGELES | CA | 90025 | INVESTMENT ADVISORY | $564,334 |
| GETTLESON WITZER & O'CONNOR | |||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | TAX AND ACCOUNTING | $78,300 |
| AMI ASSET MANAGEMENT | |||||
| 10866 WILSHIRE BLVD SUITE 770 | LOS ANGELES | CA | 900244350 | INVESTMENT MANAGEMENT | $75,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $157,512,789 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,175,675 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,869,693 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $163,558,157 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $163,558,157 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,453,372 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $161,104,785 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,055,239 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,055,239 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $74,720 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $5,017 | IncomeTaxAmt |
| Total Tax | $79,737 | TotalTaxAmt |
| Distributable Before Adj | $7,975,502 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,975,502 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,975,502 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,809,284 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,809,284 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $74,720 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,734,564 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,975,502 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $653,873 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $750,090 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,403,963 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,809,284 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,975,502 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $833,782 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,237,745 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,237,745 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $653,873 | ExcessFromYear4Amt |
| Excess From Year1 | $750,090 | ExcessFromYear1Amt |
| Excess From Current Year | $833,782 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (198 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | ||||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| A THOUSAND JOYS | ||||||||
| 1313 WEST 8TH STREET SUITE 214 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $75,000 | |
| A WORLD FIT FOR KIDS | ||||||||
| 678 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| ACADEMY OF TV ARTS & SCIENCES | ||||||||
| 5220 LANKERSHIM BLVD | LOS ANGELES | CA | 91601 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| AFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| AIDS PROJECT LOS ANGELES | ||||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| ALLIANCE FOR COLLEGE READY PUBLIC SCHOOLS | ||||||||
| 601 S FIGUEROA ST 4TH FLOOR | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT - $20,000SCHOLARSHIPS - $120,000 | $140,000 | |
| ALTASEA AT THE PORT LOS ANGELES | ||||||||
| 222 WEST 6TH STREET SUITE 1010 | SAN PEDRO | CA | 90731 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 3325 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| AMERICAN RED CROSS LOS ANGELES REGION | ||||||||
| 11355 OHIO AVE | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| ARTWORX LA | ||||||||
| 1930 WILSHIRE BLVD 800 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| AUTISM SPEAKS | ||||||||
| 6330 S SAN VICENTE BLVD 401 | LOS ANGELES | CA | 90048 | N/A | PC | BAKER SUMMER CAMPS - $50,000 | $50,000 | |
| BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST | ||||||||
| 17701 COWAN SUITE 110 | IRVINE | CA | 92614 | N/A | PC | UNRESTRICTED | $10,000 | |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||||
| 800 S FIGUEROA STREET SUITE 950 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| BOYS & GIRLS CLUBS OF WEST SAN GABRIEL VALLEY | ||||||||
| 328 SOUTH RAMONA AVE | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| C5LA | ||||||||
| 1334 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| CAL STATE FULLERTON | ||||||||
| 2600 E NUTWOOD AVE SUITE 850 | FULLERTON | CA | 92831 | N/A | PC | SCHOLARSHIPS - $40,000UNRESTRICTED SUPPORT - $5,000 | $45,000 | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 | N/A | PC | WORKING NATION PROGRAM | $50,000 | |
| CALIFORNIA SCIENCE CENTER | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| CAMP RONALD MCDONALD FOR GOOD TIMES | ||||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CASA OF LOS ANGELES | ||||||||
| 201 CENTRE PLAZA DR SUITE 1100 | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| CATALINA ISLAND CONSERVANCY | ||||||||
| 330 GOLDEN SHORE 170 | LONG BEACH | CA | 90802 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CCST | ||||||||
| 1130 K STREET SUITE 280 | SACRAMENTO | CA | 95814 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | N/A | PC | HEART FOUNDATION | $10,000 | |
| CHILDREN OF THE NIGHT | ||||||||
| 14530 SYLVAN STREET | VAN NUYS | CA | 91411 | N/A | PC | UNRESTRICTED SUPPORT | $100,000 | |
| CHILDREN'S BURN FOUNDATION | ||||||||
| 5000 VAN NUYS BLVD SUITE 450 | SHERMAN OAKS | CA | 91403 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 31 S SPRING ST SUITE 500 C | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| CHILDREN'S HOSPITAL LA | ||||||||
| 4650 SUNSET BLVD NO 29 | LOS ANGELES | CA | 90027 | N/A | PC | GOFARR FUND - $15,000UNRESTRICTED - $5,000 | $20,000 | |
| CHP 11-99 FOUNDATION | ||||||||
| 2244 NORTH STATE COLLEGE BLVD | FULLERTON | CA | 92831 | N/A | PC | UNRESTRICTED SUPPORT | $7,500 | |
| CHRYSALIS FOUNDATION | ||||||||
| 1853 LINCOLN BLVD | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $112,500 | |
| CITY YEAR LOS ANGELES | ||||||||
| 606 SOUTH OLIVE STREET | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| COLLEGE BOUND | ||||||||
| 17316 EDWARDS RD SUITE 750 | CERRITOS | CA | 90703 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| COLLEGE TRACK | ||||||||
| 2130 EAST 1ST STREET | LOS ANGELES | CA | 90013 | N/A | PC | UNRESTRICTED SUPPORT | $70,000 | |
| COLUMBUS COMMUNITY HOSPITAL | ||||||||
| 4600 38TH STREET PO BOX 1800 | COLUMBUS | NE | 68602 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| COMFORT FOR COURT KIDS INC | ||||||||
| 201 CENTER PLAZA DR SUITE 3 | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CONSTITUTIONAL RIGHTS FOUNDATION | ||||||||
| 601 S KINGSLEY DRIVE | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | ||||||||
| 122 EAST 42ND STREET SUITE 2600 | NEW YORK | NY | 10168 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| CREATE NOW | ||||||||
| 1611 S HOPE ST SUITE E | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 10350 SANTA MONICA BLVD SUITE 120 | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CSULB | ||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | N/A | PC | KKJZ | $20,000 | |
| DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA | ||||||||
| 10833 LE CONTE AVENUE ROOM 37-131 | LOS ANGELES | CA | 90095 | N/A | PC | COPD PROGRAM | $100,000 | CHS BOX 951690 |
| DAVID LYNCH FOUNDATION | ||||||||
| 621 S HIGHLAND AVE | LOS ANGELES | CA | 90036 | N/A | PC | PROGRAMS AT KIPP LA | $25,000 | |
| DIRECT RELIEF | ||||||||
| 27 S LA PATERA LANE | SANTA BARBARA | CA | 93117 | N/A | PC | NEBRASKA FLOOD RELIEF | $20,000 | |
| DISCOVERY CUBE LOS ANGELES | ||||||||
| 11800 FOOTHILL BLVD | LOS ANGELES | CA | 91342 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| EARTHQUEST | ||||||||
| 1583 NORTH L STREET | PINE MOUNTAIN VALLEY | GA | 31823 | N/A | PC | JIM FOWLER LEGACY FUND | $10,000 | |
| ECHOES OF HOPE | ||||||||
| 555 N ASH ST | EL SEGUNDO | CA | 90245 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| EDUCARE FOUNDATION | ||||||||
| 16134 WYANDOTTE ST | VAN NUYS | CA | 91406 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| EDUCATION THROUGH MUSIC - LOS ANGELES | ||||||||
| 847 N HOLLYWOOD WAY SUITE 206 | BURBANK | CA | 91505 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| ELIZABETH GLASER PEDIACTRIC AIDS FOUNDATION | ||||||||
| 1140 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| ELKHORN VALLEY MUSEUM | ||||||||
| 515 QUEEN CITY BLVD | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT - $20,000MUSEUM RENOVATIONS - $28,000 | $48,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| FACING HISTORY AND OURSELVES | ||||||||
| 350 BIXEL ST SUITE 160 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| FAITH REGIONAL HEALTH SERVICES FOUNDATION | ||||||||
| 2700 NORFOLK AVE | NORFOLK | NE | 68701 | N/A | PC | CARSON CANCER CENTER - VARIAN TRUBEAM RADIOTHERAPY SYSTEM AND VAULT | $500,000 | |
| FOCUSING PHILANTHROPY | ||||||||
| 1637 16TH ST | SANTA MONICA | CA | 90404 | N/A | PC | THE SPARK PROGRAM | $50,000 | |
| FOSTERING MEDIA CONNECTIONS | ||||||||
| 412 W 6TH STREET STE 925 | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $2,500 | |
| FRACTURED ATLAS | ||||||||
| 248 WEST 35TH ST 10TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | CALIBRASKA ARTS PROGRAM | $31,000 | |
| FRIENDS OF EXPO CENTER | ||||||||
| 3980 BILL ROBERTSON LANE 203 | LOS ANGELES | CA | 90037 | N/A | PC | KIDS IN SPORTS PROGRAM - 10,000SUMMER JOB CORPS PROGRAM - $25,000 | $35,000 | |
| FULFILLMENT FUND | ||||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| FULLERTON AIRPORT PILOT ASSOCIATION | ||||||||
| 4011 W COMMONWEALTH AVE | FULLERTON | CA | 92833 | N/A | PC | UNRESTRICTED SUPPORT | $2,000 | |
| GABRIELA AXELRAD EDUCATION FOUNDATION | ||||||||
| 639 S COMMONWEALTH AVE B | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| GENESIS THE SCHLESINGER ACADEMY FOR INNOVATION | ||||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| GHETTO FILM SCHOOL INC | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| GOLFERS AGAINST CANCER | ||||||||
| 1700 LAKE KINGWOOD TRAIL | KINGWOOD | TX | 77339 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| GOOD SHEPHERD SHELTER OF LOS ANGELES | ||||||||
| 2561 VENICE BLVD | LOS ANGELES | CA | 90019 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| GRYD FOUNDATION | ||||||||
| 6080 CENTER DRIVE FLOOR 6 | LOS ANGELES | CA | 90045 | N/A | PC | SUMMER NIGHTS LIGHTS | $10,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| HEART OF LOS ANGELES | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | N/A | PC | CAPITAL CAMPAIGN - $50,000UNRESTRICTED SUPPORT - $20,000 | $70,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $275,000 | |
| HOMES FOR FAMILIES | ||||||||
| 21031 VENTURA BLVD STE 610 | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| HOPE STREET FAMILY CENTER | ||||||||
| 1401 SOUTH GRAND AVE | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 3580 WILSHIRE BLVD SUITE 720 | LOS ANGELES | CA | 90010 | N/A | PC | LA PROGRAMS | $10,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| INNER-CITY FILMMAKERS | ||||||||
| 3000 WEST OLYMPIC BLVD | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| INTERFACE CHILDREN FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE 1 | CAMARILLO | CA | 93012 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| JANE GOODALL INSTITUTE | ||||||||
| 1595 SPRING HILL RD SUITE 550 | VIENNA | VA | 22182 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| JAZZ REACH | ||||||||
| 45 MAIN STREET SUITE 728 | BROOKLYN | NY | 11201 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | N/A | PC | CAMP BOB WALDORF - $35,000 | $35,000 | |
| JOHN BURTON ADVOCATES FOR YOUTH | ||||||||
| 235 MONTGOMERY STREET SUITE 1142 | SAN FRANCISCO | CA | 94101 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA | ||||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $2,500 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 811 WILSHIRE BLVD SUITE 1600 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| KEEP YOUTH DOING SOMETHING | ||||||||
| 7026 SOPHIA AVE | VAN NUYS | CA | 91406 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| LA FAMILY HOUSING | ||||||||
| 7843 LANKERSHIM BLVD | LOS ANGELES | CA | 91605 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| LA PROMISE FUND | ||||||||
| 202 WEST 1ST STREET SUITE 160 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LAUSD EDUCATION FOUNDATION | ||||||||
| 333 BEAUDRY AVE 29TH FLOOR | LOS ANGELES | CA | 90017 | N/A | PC | BEYOND THE BELL PROGRAM | $120,000 | |
| LEVITT & QUINN FAMILY LAW CENTER | ||||||||
| 1557 BEVERLY BLVD | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LINCOLN CHILDREN'S MUSEUM | ||||||||
| 1420 P STREET | LINCOLN | CA | 68508 | N/A | PC | MUSEUM RENOVATIONS | $75,000 | |
| LITTLE KIDS ROCK | ||||||||
| 271 GROVE AVE BLDG E-2 | VERONA | NJ | 07044 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE | ||||||||
| 1124 WEST CARSON STREET | TORRANCE | CA | 90502 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| LOS ANGELES COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||
| 444 S FLOWER STREET 37TH FLOOR | LOS ANGELES | CA | 90071 | N/A | PC | PROPEL LA PROGRAM | $10,000 | |
| LOS ANGELES DODGER FOUNDATION | ||||||||
| 1000 ELYSIAN PARK AVENUE | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LOS ANGELES LGBT CENTER | ||||||||
| 8745 SANTA MONICA BLVD 2ND FLOOR | WEST HOLLYWOOD | CA | 90069 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| LOS ANGELES MISSION | ||||||||
| 303 E 5TH STREET | LOS ANGELES | CA | 90013 | N/A | PC | UNRESTRICTED SUPPORT | $60,000 | |
| LOS ANGELES MUSEUM OF THE HOLOCAUST | ||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| LOS ANGELES NEIGHBORHOOD LAND TRUST | ||||||||
| 1541 WILSHIRE BLD 400 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LOS ANGELES REGIONAL FOODBANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| LUPUS LA | ||||||||
| 5670 WILSHIRE BLVD SUITE 830 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| MAKE-A-WISH FOUNDATION OF NEBRASKA | ||||||||
| 11836 ARBOR STREET | OMAHA | NE | 68144 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION | ||||||||
| 1680 E 120TH STREET | LOS ANGELES | CA | 90059 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| MATTHEW SILVERMAN MEMORIAL FOUNDATION | ||||||||
| 324 S BEVERLY DRIVE 411 | BEVERLY HILLS | CA | 90212 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| MEALS ON WHEELS WEST - LOS ANGELES | ||||||||
| 900 HILGARD AVENUE | LOS ANGELES | CA | 90024 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| MEALS ON WHEELS WEST | ||||||||
| 1823-A MICHIGAN AVE | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| MEET EACH NEED WITH DIGNITY | ||||||||
| 10641 N SAN FERNANDO RD | PACOIMA | CA | 91331 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| MERCY MEALS - KIDS AGAINST HUNGER | ||||||||
| 701 MADISON AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| MOTION PICTURE & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT - $77,500COUNTRY HOUSE FUND - $75,000 | $152,500 | |
| MUCKENTHALER CULTURAL CENTER | ||||||||
| 1201 W MALVERN AVE | FULLERTON | CA | 92833 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| NATIONAL JEWISH HEALTH | ||||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | N/A | PC | COPD - $100,000UNRESTRICTED SUPPORT - $10,000 | $110,000 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||
| 120 WALL STREET 18TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | UNRESTRICTED SUPPORT | $7,500 | |
| NEW DIRECTIONS INC | ||||||||
| 11303 WILSHIRE BLVD VA BUILDING 116 | LOS ANGELES | CA | 90073 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| NEW TEACHER CENTER | ||||||||
| 110 COOPER STREET | SANTA CRUZ | CA | 95060 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| NEW VILLAGE GIRLS ACADEMY | ||||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| NORFOLK ARTS CENTER | ||||||||
| 305 N 5TH STREET | NORFOLK | NE | 68701 | N/A | PC | ENDOWMENT BUILDING FUND | $50,000 | |
| NORFOLK FAMILY YMCA | ||||||||
| 301 WEST BENJAMIN AVENUE | NORFOLK | NE | 68701 | N/A | PC | BUILDING FUND | $350,000 | |
| NORFOLK SENIOR CITIZENS CENTER | ||||||||
| 307 PROSPECT AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT - $50,000BUILDING RENOVATIONS & REPAIRS - $50,000 | $100,000 | |
| NORTHRIDGE HOSPITAL FOUNDATION | ||||||||
| 8210 ETIWANDA AVE | RESEDA | CA | 91335 | N/A | PC | CENTER FOR ASSUALT TREATMENT SERVICES PROGRAM | $25,000 | |
| OCEAN PARK COMMUNITY CENTER | ||||||||
| 1453 16TH STREET | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ONE VOICE | ||||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| OPERATION PROGRESS | ||||||||
| 10221 COMPTON AVE SUITE 102 | LOS ANGELES | CA | 90002 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| ORANGEWOOD CHILDREN'S FOUNDATION | ||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | N/A | PC | SAMUELI ACADEMY - $25,000UNRESTRICTED SUPPORT - $25,000 | $50,000 | |
| PS ARTS | ||||||||
| 1728 ABBOT KINNEY BLVD SUITE 101 | VENICE | CA | 90291 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PACOIMA CHARTER SCHOOL | ||||||||
| 11016 NORRIS AVE | PACOIMA | CA | 91331 | N/A | PC | UNRESTRICTED SUPPORT | $2,500 | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PAT TILLMAN FOUNDATION | ||||||||
| 217 N JEFFERSON ST SUITE 602 | CHICAGO | IL | 60661 | N/A | PC | TILLMAN SCHOLARS PROGRAM | $102,000 | |
| PEPPERDINE UNIVERSITY | ||||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | N/A | PC | UNRESTRICTED SUPPORT - $7,500INTERNSHIPS - $5,000 | $12,500 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1730 M STREETNW STE 601 | WASHINGTON | DC | 20036 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 | |
| PHOENIX HOUSE OF LOS ANGELES | ||||||||
| 11600 ELDRIDGE AVENUE | LAKE VIEW TERRACE | CA | 91342 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PLACENTIA PRESBYTERIAN CHURCH | ||||||||
| 849 N BRADFORD AVENUE | PLACENTIA | CA | 92870 | N/A | PC | H.I.S. HOUSE | $10,000 | |
| PLANNED PARENTHOOD LA | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | N/A | PC | PROMOTORAS COMUNITARIAS PROGRAMS | $125,000 | |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| PLAYWORKS SOUTHERN CALIFORNIA | ||||||||
| 460 E CARSON PLAZA DRIVE SUITE 106 | CARSON | CA | 90746 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| POWER MY LEARNING | ||||||||
| 800 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| PROFESSIONAL BASEBALL SCOUTS FOUNDATION | ||||||||
| 9665 WILSHIRE BLVD SUITE 801 | LOS ANGELES | CA | 90212 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PROJECT ANGEL FOOD | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | N/A | PC | BREAKFAST PROGRAM - $50,000UNRESTRICTED SUPPORT - $10,000 | $60,000 | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PUBLIC COUNSEL | ||||||||
| 610 SOUTH ARDMORE AVENUE | LOS ANGELES | CA | 90076 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| RAISE A CHILD | ||||||||
| 695 S VERMONT AVENUE SUITE 1201 | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| REACH OUT AND READ | ||||||||
| 89 SOUTH ST SUITE 201 | BOSTON | MA | 02111 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| READING IS FUNDAMENTAL | ||||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 90040 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| READING PARTNERS | ||||||||
| 3452 E FOOTHILL BLVD STE 310 | PASADENA | CA | 91107 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| RESPECTABILITY | ||||||||
| 11333 WOODGLEN DRIVE 102 | ROCKVILLE | MD | 20852 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| SABAN COMMUNITY CLINIC | ||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | N/A | PC | DENTAL PROGRAM - $125,000UNRESTRICTED - $60,000 | $185,000 | |
| SALK INSTITUTE | ||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SANTA MONICA COLLEGE FOUNDATION | ||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | N/A | PC | MUSIC PROGRAM | $10,000 | |
| SCIENCE BUDDIES | ||||||||
| PO BOX 5038 | CARMEL | CA | 93921 | N/A | PC | UNRESTRICTED SUPPORT | $6,000 | |
| SCREEN ACTORS GUILD FOUNDATION | ||||||||
| 5757 WILSHIRE BLVD SUITE 124 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $55,000 | |
| SEMPER FI FUND | ||||||||
| 2690 N BREACHWOOD DRIVE 2ND FLOOR | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SHANE'S INSPIRATION | ||||||||
| 15213 BURBANK BLVD | SHERMAN OAKS | CA | 91411 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SHARE INC | ||||||||
| PO BOX 1342 | BEVERLY HILLS | CA | 90213 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SOUND BODY SOUND MIND FOUNDATION | ||||||||
| 11100 SANTA MONICA BLVD SUITE 1910 | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $9,800 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVE | PASADENA | CA | 91105 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| SPARK PROGRAM INC | ||||||||
| 315 WEST 9TH ST SUITE 313 | LOS ANGELES | CA | 90015 | N/A | PC | LOS ANGELES AREA PROGRAMS | $10,000 | |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | ||||||||
| 1600 FORBES WAY SUITE 200 | LONG BEACH | CA | 90810 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| ST JOSEPH CENTER | ||||||||
| 204 HAMPTON DRIVE | VENICE | CA | 90291 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| ST JUDE | ||||||||
| 12365 LEWIS ST SUITE 101 | GARDEN GROVE | CA | 92840 | N/A | PC | UNRESTRICTED SUPPORT | $6,000 | |
| STEAMPARK INC | ||||||||
| 8 RIVERSIDE DRIVE | RUMSON | NJ | 07760 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| STREETLIGHTS | ||||||||
| 662 N VAN NESS AVE ROOM 105 | HOLLYWOOD | CA | 90004 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| STUDENTS RUN AMERICA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| TEACH FOR AMERICA | ||||||||
| 606 SOUTH OLIVE ST SUITE 300 | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $120,000 | |
| TEAM PRIME TIME | ||||||||
| PO BOX 241496 | LOS ANGELES | CA | 90024 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE ACTORS STUDIO WEST | ||||||||
| 8341 DE LONGPRE AVE | WEST HOLLYWOOD | CA | 90069 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE BROAD STAGE | ||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | N/A | PC | BUSING FOR INNER CITY FAMILIES | $25,000 | |
| THE CANCER SUPPORT COMMUNITY | ||||||||
| 2716 OCEAN PARK BLVD SUITE 1040 | SANTA MONICA | CA | 90405 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| THE CHILDREN'S INSTITUTE | ||||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE ELI HOME | ||||||||
| 1175 N EAST ST | ANAHEIM | CA | 92805 | N/A | PC | UNRESTRICTED SUPPORT | $11,000 | |
| THE EXPO CENTER | ||||||||
| 3980 BILL ROBERTSON LANE 203 | LOS ANGELES | CA | 90037 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE GABRIELLA FOUNDATION | ||||||||
| 222 E 16TH STREET UNIT E | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| THE GROUNDWATER FOUNDATION | ||||||||
| 3201 PIONEERS BLVD SUITE 105 | LINCOLN | NE | 68502 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE HARMONY PROJECT | ||||||||
| 817 VINE STREET SUITE 2014 | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| THE LAUREL FOUNDATION | ||||||||
| 75 SOUTH GRAND AVE | PASADENA | CA | 91105 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| THE PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1541 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE PEOPLE CONCERN | ||||||||
| 2116 ARLINGTON AVE STE 100 | LOS ANGELES | CA | 90018 | N/A | PC | BRIDGE HOME INITIATIVE | $5,000 | |
| THE PROSTATE CANCER FOUNDATION | ||||||||
| 1250 FOURTH STREET SUITE 360 | SANTA MONICA | CA | 90401 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| THE RAPE FOUNDATION | ||||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| THE UNUSUAL SUSPECTS THEATER COMPANY | ||||||||
| 617 S OLIVE ST SUITE 812 | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| THE WILLA CATHER FOUNDATION | ||||||||
| 413 NORTH WEBSTER ST | RED CLOUD | CA | 68970 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| TREE PEOPLE | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| UCLA FOUNDATION | ||||||||
| 10833 LE CONTE AVENUE BOX 951722 | LOS ANGELES | CA | 90095 | N/A | PC | MATTEL CHILDREN'S HOSPITAL - $25,000WEINTRAUB CENTER - $9,000 | $34,000 | |
| UNITED FRIENDS OF THE CHILDREN | ||||||||
| 1055 WILSHIRE BLVD SUITE 1955 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 101 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | N/A | PC | CARSON CENTER FOR EMERGING MEDIA ARTS | $2,008,000 | |
| UPLIFT FAMILY SERVICES AT HOLLYGROVE | ||||||||
| 815 N EL CENTRO AVE | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| USC FBO USC HYBRID HIGH SCHOOL | ||||||||
| 350 S FIGUEROA ST | LOS ANGELES | CA | 90071 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| VENICE ARTS | ||||||||
| 1702 LINCOLN BLVD | VENICE | CA | 90291 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| VILLAGE FAMILY SERVICES | ||||||||
| 6736 LAUREL CANYON BLVD SUITE 200 | NORTH HOLLYWOOD | CA | 91606 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | N/A | PC | UNRESTRICTED SUPPORT | $26,000 | |
| VISTA DEL MAR CHILD AND FAMILY SERVICES | ||||||||
| 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| WAYFINDER FAMILY SERVICES FKA JUNIOR BLIND OF AMERICA | ||||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| WEINGART CENTER FOR THE HOMELESS | ||||||||
| 566 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| WESTCOAST SPORTS ASSOCIATES | ||||||||
| PO BOX 1705 | MANHATTAN BEACH | CA | 90267 | N/A | PC | UNRESTRICTED SUPPORT | $12,000 | |
| WESTSIDE CHILDREN'S CENTER | ||||||||
| 5721 W SLAUSON AVE SUITE 120 | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WESTSIDE FOOD BANK | ||||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| WHEELCHAIR FOUNDATION | ||||||||
| 5711 NE 22ND TERRACE | FORT LAUDERDALE | FL | 33308 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| WILDLIFE WAYSTATION INC | ||||||||
| 14831 LITTLE TUJUNGA CANYON RD | SAN FERNANDO | CA | 91342 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| WITH LOVE GRANDMA INC | ||||||||
| 946 CALLE BRUSCA | THOUSAND OAKS | CA | 91360 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WOODCRAFT RANGERS | ||||||||
| 340 E 2ND ST STE 200 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WQXR - NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK ST NO 8 | NEW YORK | NY | 10013 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,216,800 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 E 120TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | UNRESTRICTED SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,681 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,337,752 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,635,817 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,722,761 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,699,011 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,699,011 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GETTLESON, WITZER & O'CONNOR | $78,300 | $12,000 | $66,300 |
| GREEN HASSON JANKS | $28,150 | $0 | $28,150 |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (4 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| AMEN TV SERIES | 2008-08-04 | $1,272,500 | $841,261 | 180.000000000000 | $84,833 | $84,833 | $926,094 |
| COMEDY CLASSICS | 2008-08-04 | $40,000 | $26,447 | 180.000000000000 | $2,667 | $2,667 | $29,114 |
| THE TS THEME | 2008-08-04 | $90,000 | $59,500 | 180.000000000000 | $6,000 | $6,000 | $65,500 |
| THE BIG CHILL | 2008-08-04 | $122,500 | $80,989 | 180.000000000000 | $8,167 | $8,167 | $89,156 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 8865 - SCHEDULE O - PART 1 | FormAndLineReferenceDesc |
| Medium Explanation | FORM 8865 - SCHEDULE O - DETAILS OF AMOUNT REPORTED IN PART 1 (TRANSFERS REPORTABLE UNDER 6038B)FOREIGN PARTNERSHIP NAME: PRAESIDIAN CAPITAL EUROPE I-B, L.P. FEIN:98-1120043DATE OF TRANSFER TYPE OF PROPERTY FMV ON DATE OF TRANSFER8/14/2018 CASH 2,03811/16/2018 CASH 3,684 TOTAL 5,722FOREIGN PARTNERSHIP NAME: GATEWOOD CAPITAL OPPORTUNITY FUND (CAYMAN), LPFEIN: 98-1249543DATE OF TRANSFER TYPE OF PROPERTY FMV ON DATE OF TRANSFER7/06/2018 CASH 135,56311/16/2018 CASH 138,0173/29/2019 CASH 138,224 TOTAL 411,804FOREIGN PARTNERSHIP NAME: CANYON LAUREL INVESTMENT FUND CAYMAN (B)FEIN: 98-1338754DATE OF TRANSFER TYPE OF PROPERTY FMV ON DATE OF TRANSFER8/03/2018 CASH 32,8048/08/2018 CASH 49,2069/12/2018 CASH 32,80410/10/2018 CASH 39,36511/08/2018 CASH 53,21412/10/2018 CASH 114,8141/09/2019 CASH 65,6082/13/2019 CASH 32,8043/06/2019 CASH 19,6165/14/2019 CASH 39,3656/05/2019 CASH 23,177 TOTAL 502,777FOREIGN PARTNERSHIP NAME: AVENUE ASIA SPECIAL SITUATIONS FUND VFEIN: 98-1308994DATE OF TRANSFER TYPE OF PROPERTY FMV ON DATE OF TRANSFER7/06/2018 CASH 179,4629/04/2018 CASH 93,9232/20/2019 CASH 301,895 TOTAL 575,280 | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $3,285,072 | EOYBookValueAmt |
| EOYFMV | $3,488,011 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $36,714,029 | EOYBookValueAmt |
| EOYFMV | $41,866,446 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $11,036,694 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $11,121,071 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (75 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACOF IV BB AIV OFFSHORE FEEDER II | AT COST | $32,772 | $32,772 |
| ACOF IV CWC AIV BLOCKED FEEDER LP | AT COST | $71,125 | $71,125 |
| ACOF IV ENERGY III DELAWARE FEEDER | AT COST | $17,151 | $17,151 |
| ACOF IV ENERGY IV DELAWARE FEEDER | AT COST | $4,864 | $4,864 |
| ACOF IV TO AIV ONSHORE FEEDER II LP | AT COST | $43,396 | $43,396 |
| AF IV CAYMAN AIV, LP | AT COST | $2,025 | $3,773 |
| AF V ENERGY II DELAWARE FEEDER B LP | AT COST | $6,166 | $6,166 |
| AF V ENERGY V DELAWARE FEEDER B | AT COST | $7,989 | $7,989 |
| AG ENERGY PARTNERS II, LP | AT COST | $687,292 | $720,326 |
| AG ENERGY PARTNERS, LP | AT COST | $70,302 | $57,161 |
| ARES CORP OPPORT FUND ASIA | AT COST | $724,539 | $637,555 |
| ARES CORP OPPORT FUND IV | AT COST | $334,230 | $545,819 |
| ARES CORP OPPORT FUND IV BLACKBRUSH ONSHORE BLOCKER | AT COST | $32,779 | $32,779 |
| ARES CORP OPPORT FUND V LP | AT COST | $1,350,467 | $1,368,937 |
| ARGENTIERE FUND LTD | AT COST | $5,059,564 | $3,941,835 |
| AVENUE ASIA SPECIAL SITUATIONS FUND V, LP | AT COST | $430,895 | $457,929 |
| BEACH POINT SECURITIZED CREDIT FUND, LP | AT COST | $4,095,393 | $4,317,878 |
| BIENVILLE GLOBAL OPPORTUNITIES OFFSHORE | AT COST | $2,458,967 | $2,237,993 |
| BLUMBERG CAPITAL III LP | AT COST | $651,099 | $867,943 |
| BLUMBERG CAPITAL IV, LP | AT COST | $572,531 | $690,172 |
| CALEDONIA FUND LTD | AT COST | $4,000,000 | $4,206,820 |
| CANYON BALANCED FUND (CAYMAN) | AT COST | $3,401,859 | $5,448,879 |
| CANYON LAUREL INVESTMENT FUND CAYMAN (B) LP CLAP | AT COST | $998,593 | $1,075,766 |
| CAPITAL ROYALTY PARTNERS II | AT COST | $225,406 | $309,355 |
| CRG PARTNERS III (CAYMAN) | AT COST | $885,659 | $965,676 |
| CRG PARTNERS IV (CAYMAN) | AT COST | $375,168 | $367,873 |
| CSCOF III BLOCKER LP | AT COST | $1,653,760 | $1,846,702 |
| DUNE REAL ESTATE PARTNERS LP | AT COST | $661,727 | $1,084,005 |
| GATEWOOD CAPITAL OPPORTUNITY FUND (CAYMAN) LP | AT COST | $906,012 | $1,022,808 |
| GREEN EQUITY INVESTORS VI | AT COST | $421,256 | $835,438 |
| GREEN EQUITY INVESTORS VII LP | AT COST | $880,085 | $1,032,515 |
| HACKMAN CAPITAL REAL ESTATE FUND II | AT COST | $540,790 | $547,475 |
| HCP URBAN INFILL FUND A | AT COST | $443,644 | $322,245 |
| INDUSTRY VENTURES PARTNERSHIP HOLDINGS III | AT COST | $749,998 | $1,638,927 |
| INDUSTRY VENTURES SECONDARY VIII LP | AT COST | $469,110 | $600,705 |
| IRON SHIELD SPECIAL SIT | AT COST | $3,153,379 | $5,206,194 |
| IVY HILL V | AT COST | $3,000,000 | $2,851,500 |
| JRK PLATFORM 3 PARALLEL LP | AT COST | $219,106 | $929,813 |
| JWCF GP, INC. | AT COST | $25,000 | $16,550 |
| JWCF LP | AT COST | $834,350 | $1,639,900 |
| KOPERNICK GLOBAL ALL-CAP OFF | AT COST | $4,126,970 | $4,885,862 |
| LBA REALTY FUND V LP | AT COST | $671,641 | $727,730 |
| LUX CO-INVEST OPPORTUNITIES LP | AT COST | $566,656 | $618,056 |
| LUX VENTURES IV LP | AT COST | $779,385 | $1,669,374 |
| LUX VENTURES V, LP | AT COST | $271,287 | $328,808 |
| MADISON INTL REAL ESTATE LIQ FUND - AIV OFFSHORE | AT COST | $78,599 | $0 |
| MADISON INTL REAL ESTATE LIQUIDITY FUND V. LP COLLATERAL | AT COST | $130,876 | $343,337 |
| MALTA OFFSHORE | AT COST | $2,739,741 | $4,352,965 |
| MAPLE ROCK OFFSHORE FUND LP | AT COST | $3,860,501 | $4,480,811 |
| MREP INTL V LP | AT COST | $272,025 | $285,603 |
| MREP SECONDARIES FUND II-ROSA LP | AT COST | $401,809 | $405,360 |
| MREP SECONDARIES FUND LP | AT COST | $333,814 | $314,560 |
| MREP SIERRA PARTNERS LP | AT COST | $133,590 | $130,510 |
| NEXUS CAPITAL MANAGEMENT LP | AT COST | $426,682 | $387,674 |
| ORIGAMI OPPORTUNITIES FUND III OFFSHORE LP | AT COST | $1,155,916 | $1,183,117 |
| PARALLEL INV OPPORT PART II | AT COST | $125,920 | $119,083 |
| PRAESIDIAN CAPITAL BRIDGE FUND LP | AT COST | $1,144,790 | $1,253,962 |
| PRAESIDIAN CAPITAL EUROPE 1B | AT COST | $714,994 | $680,226 |
| PRAESIDIAN CAPITAL OPPORTUNITY FUND III, LP | AT COST | $2,175,324 | $2,860,724 |
| PRIM FINANCE SHORT DURATION VI, LP | AT COST | $389,791 | $417,032 |
| PRIME FINANCE CMBS B-PIECE FUND I, LP | AT COST | $2,131,684 | $2,426,418 |
| PRIME FINANCE LONG DURATION (B-PIECE) II, LP | AT COST | $353,796 | $394,262 |
| PRIME FINANCE PARTNERS IV LP | AT COST | $106,152 | $173,284 |
| PRIME FINANCE PARTNERS V LP | AT COST | $1,012,424 | $1,114,702 |
| REDMILE CAPITAL OFFSHORE | AT COST | $2,052,524 | $5,080,650 |
| REDMILE PRIVATE INVESTMENTS | AT COST | $523,555 | $680,378 |
| RIMROCK HIGH INCOME PLUS | AT COST | $2,868,790 | $3,976,330 |
| RK MINE FINANCE FUND I LIMITED | AT COST | $3,000,000 | $3,407,054 |
| SANDBRIDGE CONSUMER FUND I | AT COST | $258,019 | $276,491 |
| SCF I-TB, LP | AT COST | $13,576 | $13,220 |
| SERONE EC2 | AT COST | $719,919 | $813,727 |
| SILVER ROCK OFFSHORE OPPORTUNISTIC CREDIT FUND | AT COST | $5,000,000 | $5,194,278 |
| SUVRETTA OFFSHORE FUND, LTD | AT COST | $3,709,062 | $4,745,658 |
| TPP II ANNEX FUND LP | AT COST | $362,559 | $385,740 |
| VARSITY HEALTHCARE PARTNERS II-A, LP | AT COST | $588,844 | $734,546 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NATIONAL REGISTERED AGENT | CategoryTxt |
| Legal Fees | $246 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $246 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (15 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACOF V DP-A AIV LP | $8,659 | -$961 | $0 |
| AF IV ENERGY II AIV B1 NET INCOME | -$11,879 | -$24,978 | $0 |
| AF V ENERGY III DELAWARE FEEDER B LP | $0 | -$314 | $0 |
| AF V ENERGY IV DELAWARE FEEDER B LP | $0 | -$1,046 | $0 |
| GATEWOOD ICG INVESTORS | $566 | -$41,886 | $0 |
| IMAGINE VENTURES | -$15,131 | -$16,253 | $0 |
| INTANGIBLES ROYALTY RIGHTS-ACCUM AMORTIZATION | -$1,008,197 | -$1,109,864 | $0 |
| INTANGIBLES-ROYALTY RIGHTS | $1,525,000 | $1,525,000 | $1,207,500 |
| LUX VENTURES III LP | $576,746 | -$276,810 | $621,731 |
| PASSIONS JOINT VENTURE | -$6,050 | -$7,036 | $0 |
| REDEMPTION RECEIVABLE - COMMONWEALTH OPPORTUNITY FUND | $115,908 | $115,908 | $115,908 |
| RNC-CNB 4340 TRADE DATE RECEIVABLE | $0 | $728 | $728 |
| ROYALTY RECEIVABLE-UNIVERSAL | $14 | $14 | $14 |
| SALIENT MLP TOTAL RETURN TE FUND LP | $4,942,284 | -$516,210 | $0 |
| WOODWORK DISPLAY ASTORIA | -$12,974 | -$18,644 | $5,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $51 | $51 | $0 |
| DELIVERY/SHIPPING | $167 | $0 | $167 |
| DUES & SUBSCRIPTIONS | $400 | $0 | $400 |
| FILING FEES | $485 | $0 | $485 |
| INSURANCE | $43,395 | $0 | $43,395 |
| MISCELLANEOUS | $113 | $0 | $113 |
| OFFICE & MISC EXPENSES | $1,137 | $0 | $1,137 |
| PASS THROUGH EXPENSES REPORTED ON SCH K-1 | $863,064 | $862,656 | $408 |
| STORAGE | $8 | $0 | $8 |
| THIRD-PARTY ROYALTY & PROFIT PARTICIPATIONS | $104,899 | $104,899 | $0 |
| AMORTIZATION | $101,667 | $101,667 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES & RESIDUALS | $284,673 | $284,673 | $284,673 |
| PASS THROUGH INCOME REPORTED ON SCH K-1 (EXCL. CAPTITAL GAIN<LOSS>) | $1,349,543 | $2,197,519 | $1,349,543 |
| LITIGATION PROCEEDS | $1,601 | $1,601 | $1,601 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (12 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING FEES - ICG ADVISORS | $564,334 | $564,334 | $0 |
| CUSTODY FEES-CNB 4330 | $8,467 | $8,467 | $0 |
| INVESTMENT MANAGEMENT FEES-RNC GENTER | $23,576 | $23,576 | $0 |
| CUSTODY FEES-CNB 4340 | $4,988 | $4,988 | $0 |
| INVESTMENT MANAGEMENT FEES-AMI | $50,951 | $50,951 | $0 |
| INVESTMENT MANAGEMENT FEES-ACR | $48,051 | $48,051 | $0 |
| ADR FEES-ACR ACCOUNT | $1,295 | $1,295 | $0 |
| INVESTMENT MANAGEMENT FEES-AMI SMALL CAP | $24,778 | $24,778 | $0 |
| FTI CONSULTING INC | $10,552 | $0 | $10,552 |
| NORMAN DAVID HOLLYN CONSULTING | $13,953 | $0 | $13,953 |
| PAYCHEX- PAYROLL PROCESSING FEES | $1,198 | $509 | $689 |
| WONDERING MINDS: MINDFULNESS WITH KIDS LLC | $300 | $0 | $300 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $200,000 | $0 | $0 |
| PAYROLL TAXES | $29,820 | $14,910 | $14,910 |
| FOREIGN TAXES | $6,674 | $6,674 | $0 |
| CA FTB-INTERCEPT (SMLLC) | $1,600 | $1,600 | $0 |
| CA FTB-BACKFIELD (SMLLC) | $1,600 | $1,600 | $0 |
| FEDERAL UBIT TAX | $25,000 | $0 | $0 |
| CA - FTB | $10 | $0 | $10 |
| CA UBIT TAX | $1,000 | $0 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWCF LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821165653 | EIN |
| Desc | CASH DISTRIBUTION | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,750 | TotalAmt |