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ROSALINDE AND ARTHUR GILBERT FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROSALINDE AND ARTHUR GILBERT FOUNDATION (EIN 56-2305694)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349102426
Schema version
2018v3.1
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)
Return2019-11-13T17:40:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121600 OXNARD STREET STE 1180AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562305694EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROSALINDE AND ARTHUR GILBERTBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROSABusinessNameControlTxt
Phone3104494500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12730 WILSHIRE BOULEVARD NO 301AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN H BLANKPersonNm
Person TitleCOOPersonTitleTxt
Phone3104494500PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone8185879300PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.111.205.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm20:50:37IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1BF88008A19D766D41DA0E3F00E89E8C5C027F9EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$261,821,746FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$199InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$199InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,735,690DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,584,416DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$10,262,864GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$8,770,971GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$10,262,864NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$3,321,358NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$85,044,222GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,916,233CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,565,655OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,143,310OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$17,885,766TotalRevAndExpnssAmt
Total Net Invst Incm$16,415,129TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,387,474CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$870,774CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$516,700CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$560,661OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$372,744OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$228,455OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$69,963PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$25,893PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$3,532PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$297,227LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$50,529LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$219,330LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$301,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$51,230AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$260,891AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,362,415OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$890,909OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$471,506OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$1,715,887InterestRevAndExpnssAmt
Interest Net Invst Incm$1,715,887InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$852,391TaxesRevAndExpnssAmt
Taxes Net Invst Incm$65,398TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$28,831TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,614,475DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$1,614,475DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$75,412OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$75,412OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$70,536TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$70,536TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,271,166OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,375,273OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,901OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,578,957TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,179,060TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,731,146TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,294,484ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,087,142ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,873,441TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,179,060TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$11,818,288TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,987,675ExcessRevenueOverExpensesAmt
Net Investment Income$8,236,069NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,790,497CashBOYAmt
Cash EOY$3,406,417CashEOYAmt
Cash EOYFMV$3,406,417CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,687,155SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,937,252SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,937,252SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$409,812AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct$223,834AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY$203,847AcctRcvblBOYAmt
Acct Rcvbl EOY$185,978AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$185,978AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$2,200,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$2,250,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$2,200,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$2,200,000OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$3,547,382PrepaidExpensesBOYAmt
Prepaid Expenses EOY$876,176PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$876,176PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$76,761,307CorporateStockBOYAmt
Corporate Stock EOY$58,344,528CorporateStockEOYAmt
Corporate Stock EOYFMV$58,344,528CorporateStockEOYFMVAmt
Corporate Bonds BOY$20,259,893CorporateBondsBOYAmt
Corporate Bonds EOY$34,694,744CorporateBondsEOYAmt
Corporate Bonds EOYFMV$34,694,744CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$85,525,133InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$20,027,970InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$71,488,841LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$65,497,163LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$109,682,000LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$45,258,891OtherInvestmentsBOYAmt
Other Investments EOY$43,420,973OtherInvestmentsEOYAmt
Other Investments EOYFMV$43,420,973OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,571,775OtherAssetsBOYAmt
Other Assets EOY$2,073,678OtherAssetsEOYAmt
Other Assets EOYFMV$2,073,678OtherAssetsEOYFMVAmt
Total Assets BOY$233,819,588TotalAssetsBOYAmt
Total Assets EOY$217,636,909TotalAssetsEOYAmt
Total Assets EOYFMV$261,821,746TotalAssetsEOYFMVAmt
Accounts Payable BOY$388,507AccountsPayableBOYAmt
Accounts Payable EOY$81,584AccountsPayableEOYAmt
Grants Payable BOY$4,948,002GrantsPayableBOYAmt
Grants Payable EOY$5,155,344GrantsPayableEOYAmt
Mortgages And Notes Payable BOY$54,032,259MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$52,926,420MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$1,065,775OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,379,881OtherLiabilitiesEOYAmt
Total Liabilities BOY$60,434,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,543,229TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$173,385,045UnrestrictedBOYAmt
Unrestricted EOY$158,093,680UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$173,385,045TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$158,093,680TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$233,819,588TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$217,636,909TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$173,385,045TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,987,675ExcessRevenueOverExpensesAmt
Other Increases$1,474,533OtherIncreasesAmt
Subtotal$171,871,903SubtotalAmt
Other Decreases$13,778,223OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$158,093,680TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (30 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDtSoldSoldDt
US TRUST -5015P$500,000$500,000$0$0
US TRUST -8985P$21,677,414$21,567,703$109,711$109,711
US TRUST -5510P$9,517,852$8,835,482$682,370$682,370
US TRUST -2625P$1,919,167$1,775,355$143,812$143,812
US TRUST -9099P$11,363,370$11,397,361-$33,991-$33,991
US TRUST -1478P$1,735,000$1,745,599-$10,599-$10,599
CS -9490P$17,551,362$17,478,166$73,196$73,196
US TRUST -5016 PUBLICP$11,694,574$10,140,796$1,553,778$1,553,778
RJ -Y331P$377,149$432,022-$54,873-$54,873
RJ -D769P$547,620$602,196-$54,576-$54,576
GSV VENTURES I - SPOTIFY, PINTEREST, POSTMATESP$200,000$200,000$0$0
NGN BIOMED OPP IIP$270,000$270,000$0$0
PRIME MERIDIAN POISE FUNDP$1,417,165$1,417,164$1$1
PRIME MERIDIAN REAL ESTATE LENDING FUNDP$825,520$825,520$0$0
PRIME MERIDIAN SMALL BUSINESS LENDING FUNDP$83,710$83,710$0$0
SG VC FUND IIP$123,684$123,684$0$0
VIDA LONGEVITYP$17,612$17,612$0$0
AIOF-I FEEDER LPP$37,341$28,498$8,843$8,843
ALPHA JWC VENTURES I, L.P.P$2,242$1,779$463$463
ALTAIR-GOLUB CAPITAL VIIIP$473,751$473,751$0$0
CORBEL CAPITAL PARTNERS SBIC, L.P.P$34,916$34,916$0$0
CORBEL STRUCTURED EQUITYP$119,770$119,770$0$0
CORRIDOR CAPITAL II PARALLEL LPP$97,614$42,060$55,554$55,554
CORRIDOR CAPITAL III LPP$7,033$7,033$0$0
CRYSTAL CAPITAL INTL FUNDP$2,000,000$1,797,392$202,608$202,608
FULLCYCLE ENERGY FUNDP$13,412$13,412$0$0
OCM MEZZANINE FUND IIP$34,700$34,700$0$0
HAWAIIAN WATER AND PACKAGING LLC - CONV. PROM. NOTEP$264,959$250,000$14,959$14,959
CLAYDO LAB LTD. WARRANTP$50,000$50,000$0$0
4210 PORTSMOUTH BLVDP$2,087,285$1,862,308$224,977$224,9772013-10-012018-04-01
FieldValueIRS element (for citing)
Capital Gain Net Income$2,916,233CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$11,674,995AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$209,452,123NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055741DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,715,909AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$185,146,351NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.052477DistributionYr2Rt
Adjusted Qlfy Distri Yr3$9,814,553AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$198,235,113NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049510DistributionYr3Rt
Adjusted Qlfy Distri Yr4$9,873,339AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$179,174,097NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055105DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,730,200AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$196,064,656NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.044527DistributionYr5Rt
Total Distribution0.257360TotalDistributionRt
Average Distribution0.051472AverageDistributionRt
Net Vl Noncharitable Assets$211,852,305NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,904,462AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$82,361NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$10,986,823AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$11,818,288QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$82,361InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$82,361SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$82,361TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$196,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$55,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$251,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$168,639OverpaymentAmt
Applied To ES Tax$168,639AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.THEGILBERTFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksARMANINO LLPIndividualWithBooksNm
Phone8185879300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line121600 OXNARD ST STE 1180AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTIN H BLANK JR
2730 WILSHIRE BLVD SUITE 301SANTA MONICACA90403COO30.00$348,071$375,000$9,443
RICHARD S ZIMAN
2730 WILSHIRE BLVD SUITE 301SANTA MONICACA90403CEO25.00$248,865$375,000$31,095

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
SHELDON KATZER
2730 WILSHIRE BLVD 301SANTA MONICACA90403ASSET MANAGER40.00$228,800$0$8,232
MONINA UMALI
2730 WILSHIRE BLVD 301SANTA MONICACA90403ACCOUNTING MANAGER40.00$177,834$0$6,000
SEAN OSTROVSKY
2730 WILSHIRE BLVD 301SANTA MONICACA90403SENIOR PROGRAM OFFIC40.00$135,000$0$10,123
VENETIA CAROTENUTO
2730 WILSHIRE BLVD 301SANTA MONICACA90403ACCOUNTING MANAGER40.00$90,000$0$5,618
ROBERTA DIAMOND
2730 WILSHIRE BLVD 301SANTA MONICACA90403ADMINISTRATOR40.00$75,489$0$8,721
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ARMANINO LLP
21600 OXNARD ST 1180WOODLAND HILLSCA91367ACCOUNTANTS$272,100
JMC PHILANTHROPIC ADVISORS INC
2444 WILSHIRE BLVD 622SANTA MONICACA90403SENIOR ADVISOR$250,000
LOEB & LOEB
10100 N SANTA MONICA BLVD 2200LOS ANGELESCA90067LEGAL SERVICES$96,174
AD LUCEM CONSULTING
729 COVENTRY RDBERKELEYCA94707PROGRAM CONSULTANT$87,200
WILSHIRE CAPITAL VENTURES LLC
888 S FUGUEROA ST STE 1900LOS ANGELESCA90017PROPERTY MANAGEMENT$78,592
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$134,627,606AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,620,559AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$125,782,117FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$272,030,282TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$56,951,800AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$215,078,482AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,226,177CashDeemedCharitableAmt
Net Vl Noncharitable Assets$211,852,305NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,592,615MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,592,615MinimumInvestmentReturnAmt
Tax Based On Investment Income$82,361TaxBasedOnInvestmentIncomeAmt
Income Tax$289,736IncomeTaxAmt
Total Tax$372,097TotalTaxAmt
Distributable Before Adj$10,220,518DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,220,518DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,220,518DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,818,288ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$11,818,288QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$82,361PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$11,735,927AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,220,518DistributableAsAdjustedAmt
Undistributed Income PY$3,959,216UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$11,818,288QualifyingDistributionsAmt
Applied To Year1$3,959,216AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,859,072AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$2,361,446UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonROBBIE DIAMOND ADMINISTRATORRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12730 WILSHIRE BLVD STE 301AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3104494500RecipientPhoneNum
Form And Info And MaterialsTO REQUEST FUNDING, SUBMIT A BRIEF LETTER OF INQUIRY (1-2 PAGES) THAT INCLUDES THE FOLLOWING INFORMATION: - A BRIEF DESCRIPTION OF THE ORGANIZATION'S MISSION, OBJECTIVES AND SERVICES. - HIGHLIGHTS OF 1-2 PROGRAMS WITH A BRIEF DESCRIPTION OF THEIR GOALS AND DESIRED OUTCOMES. - POPULATION AND GEOGRAPHIC REGION TO BE SERVED. - THE AMOUNT REQUESTED FROM THE FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesLETTERS OF INQUIRY ARE ACCEPTED THROUGHOUT THE YEARSubmissionDeadlinesTxt
Restrictions On AwardsTHE ROSALINDE AND ARTHUR GILBERT FOUNDATION FUNDS 501(C)(3) ORGANIZATIONS WITHIN THE FOUNDATION'S AREAS OF FOCUS (COLLEGE ACCESS; EDUCATION AND ECONOMIC DEVELOPMENT IN ISRAEL; DIABETES AND OBESITY PREVENTION; ALZHEIMER'S DISEASE RESEARCH AND CAREGIVER SUPPORT; JEWISH LIFE; ARTS EDUCATION; SELECT PROGRAMS AT UNIVERSITY OF CALIFORNIA, LOS ANGELES AND UNIVERSITY OF CALIFORNIA, BERKELEY) PRIMARILY IN LOS ANGELES COUNTY AND ISRAEL. THE FOUNDATION DOES NOT FUND INDIVIDUALS, CAPITAL CAMPAIGNS OR LEGISLATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (315 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdAddress Line2RecipientUSAddress/AddressLine2Txt
AJEEC-NISPED
33 SMILANSKI STBEERSHEVAIS8421360NOT APPLICABLENCISRAEL$25,000
AJEEC-NISPED
33 SMILANSKI STBEERSHEVAIS8421360NOT APPLICABLENCISRAEL$55,000
AJEEC-NISPED
33 SMILANSKI STBEERSHEVAIS8421360NOT APPLICABLENCISRAEL$75,000
AJEEC-NISPED
33 SMILANSKI STBEERSHEVAIS8421360NOT APPLICABLENCISRAEL$60,000
AJEEC-NISPED
33 SMILANSKI STBEERSHEVAIS8421360NOT APPLICABLENCISRAEL$25,000
ALAYAH FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$500665 SEINE RIVER WAYOXNARDCA93036
ALEPH INSTITUTE
NOT APPLICABLEPCJEWISH LIFE$5,0007304 BEVERLY BLVDLOS ANGELESCA90036
ALTASEA AT THE PORT OF LOS ANGELES
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$400,000222 W 6TH STSAN PEDROCA90731
ALTASEA AT THE PORT OF LOS ANGELES
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$30,000222 W 6TH STSAN PEDROCA90731
ALZHEIMER'S GREATER LOS ANGELES
NOT APPLICABLEPCHEALTHCARE$20,0404221 WILSHIRE BLVDLOS ANGELESCA90010
ALZHEIMER'S GREATER LOS ANGELES
NOT APPLICABLEPCHEALTHCARE$20,0404221 WILSHIRE BLVDLOS ANGELESCA90010
AMERICAN FEDERATION FOR AGING RESEARCH
NOT APPLICABLEPCHEALTHCARE$60,00055 WEST 39TH STNEW YORKNY10018
AMERICAN FEDERATION FOR AGING RESEARCH
NOT APPLICABLEPCHEALTHCARE$151,45755 WEST 39TH STNEW YORKNY10018
AMERICAN FEDERATION FOR AGING RESEARCH
NOT APPLICABLEPCHEALTHCARE$26,68455 WEST 39TH STNEW YORKNY10018
AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS (AFKIEDF)
NOT APPLICABLEPCISRAEL$125,000611 FRONT STSAN FRANCISCOCA94111
AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS (AFKIEDF)
NOT APPLICABLEPCISRAEL$125,000611 FRONT STSAN FRANCISCOCA94111
AMERICAN FRIENDS OF TEL AVIV UNIVERSITY
NOT APPLICABLEPCDISCRETIONARY$2,50039 BROADWAY SUITE 1510NEW YORKNY11201
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
NOT APPLICABLEPCISRAEL$125,00016633 VENTURA BLVDENCINOCA91436
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
NOT APPLICABLEPCISRAEL$105,50016633 VENTURA BLVDENCINOCA91436
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
NOT APPLICABLEPCDISCRETIONARY$25,00016633 VENTURA BLVDENCINOCA91436
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
NOT APPLICABLEPCDISCRETIONARY$5,00016633 VENTURA BLVDENCINOCA91436
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
NOT APPLICABLEPCISRAEL$122,35016633 VENTURA BLVDENCINOCA91436
AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA
NOT APPLICABLEPCDISCRETIONARY$10,000122 E 42ND ST SUITE 4507NEW YORKNY10168
AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA
NOT APPLICABLEPCDISCRETIONARY$2,500122 E 42ND ST SUITE 4507NEW YORKNY10168
AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA
NOT APPLICABLEPCISRAEL$100,000122 E 42ND ST SUITE 4507NEW YORKNY10168
AMERICAN FRIENDS OF THE REUT INSTITUTE
NOT APPLICABLEPCISRAEL$12,5008383 WILSHIRE BLVDBEVERLY HILLSCA90211
AMERICAN FRIENDS OF THE REUT INSTITUTE
NOT APPLICABLEPCISRAEL$12,5008383 WILSHIRE BLVDBEVERLY HILLSCA90211
AMERICAN FRIENDS OF THE US-ISRAEL BINATIONAL SCIENCE FOUNDATION
NOT APPLICABLEPCISRAEL$100,000PO BOX 985CULVER CITYCA90232
AMERICAN ISRAEL EDUCATION FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$25,000251 H ST NWWASHINGTONDC20001
AMERICAN ISRAEL EDUCATION FOUNDATION
NOT APPLICABLEPCISRAEL$225,000251 H ST NWWASHINGTONDC20001
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
NOT APPLICABLEPCJEWISH LIFE$25,000222 EAST 42ND STNEW YORKNY10017
AMERICAN JEWISH UNIVERSITY
NOT APPLICABLEPCJEWISH LIFE$25,00015600 MULHOLLAND DRLOS ANGELESCA90077
AMERICAN JEWISH UNIVERSITY
NOT APPLICABLEPCDISCRETIONARY$25,00015600 MULHOLLAND DRLOS ANGELESCA90077
AMERICAN JEWISH UNIVERSITY
NOT APPLICABLEPCDISCRETIONARY$10,00015600 MULHOLLAND DRLOS ANGELESCA90077
AMERICAN JEWISH UNIVERSITY
NOT APPLICABLEPCDISCRETIONARY$5,00015600 MULHOLLAND DRLOS ANGELESCA90077
AMERICAN JEWISH UNIVERSITY
NOT APPLICABLEPCJEWISH LIFE$25,00015600 MULHOLLAND DRLOS ANGELESCA90077
AMERICAN JEWISH UNIVERSITY
NOT APPLICABLEPCJEWISH LIFE$25,00015600 MULHOLLAND DRLOS ANGELESCA90077
AMERICAN JEWISH UNIVERSITY
NOT APPLICABLEPCJEWISH LIFE$25,00015600 MULHOLLAND DRLOS ANGELESCA90077
AMERICAN SOCIETY FOR YAD VASHEM
NOT APPLICABLEPCJEWISH LIFE$30,000500 FIFTH AVE 42ND FLOORNEW YORKNY101104299
ANTI-DEFAMATION LEAGUE
NOT APPLICABLEPCJEWISH LIFE$45,00010495 SANTA MONICA BLVDLOS ANGELESCA90025
ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER INC
NOT APPLICABLEPCARTS EDUCATION$25,00010899 WILSHIRE BLVDLOS ANGELESCA90024
ARTWORXLA
NOT APPLICABLEPCARTS EDUCATION$25,0001930 WILSHIRE BLVD SUITE 800LOS ANGELESCA90057
ARTWORXLA
NOT APPLICABLEPCDISCRETIONARY$5,0001930 WILSHIRE BLVD SUITE 800LOS ANGELESCA90057
ASPEN MUSIC FESTIVAL
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$2,500225 MUSIC SCHOOL RDASPENCO81611
BBYO
NOT APPLICABLEPCJEWISH LIFE$10,000800 EIGHTH ST NWWASHINGTONDC20001
BEAUTY BUS FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$2,5002716 OCEAN PARK BLVD SUITE 1062SANTA MONICACA90405
BEIT T'SHUVAH
NOT APPLICABLEPCDISCRETIONARY$4,0008831 VENICE BLVDLOS ANGELESCA90034
BEIT T'SHUVAH
NOT APPLICABLEPCDISCRETIONARY$3,5008831 VENICE BLVDLOS ANGELESCA90034
BEIT T'SHUVAH
NOT APPLICABLEPCJEWISH LIFE$25,0008831 VENICE BLVDLOS ANGELESCA90034
BELMONT-REDWOOD SHORES PUBLIC SCHOOL FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$1,000PO BOX 5196BELMONTCA94002
BERKELEY HILLEL
NOT APPLICABLEPCJEWISH LIFE$50,0002736 BANCROFT WAYBERKELEYCA94704
BERKELEY REAL ESTATE FORUM
NOT APPLICABLEPCDISCRETIONARY$5,000PO BOX 9576BERKELEYCA94709
BIRTHRIGHT ISRAEL FOUNDATION
NOT APPLICABLEPCJEWISH LIFE$50,00033 EAST 33RD STNEW YORKNY10016
BOY SCOUTS OF AMERICA COUNCIL
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$25,0002333 SCOUT WAY AT ROSEMONTLOS ANGELESCA90026
BOYS & GIRLS CLUBS OF AMERICA
NOT APPLICABLEPCDISCRETIONARY$2,5001150 S OLIVE STLOS ANGELESCA90015
BRIGHT PROSPECT
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$75,0001460 E HOLT AVE SUITE 74POMONACA91767
BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES
NOT APPLICABLEPCJEWISH LIFE$15,0006505 WILSHIRE BLVD SUITE 300LOS ANGELESCA90048
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,0001334 SOUTH CENTRAL AVELOS ANGELESCA90021
CALIFORNIA COMPETES
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$125,0002323 BROADWAYOAKLANDCA94612
CALIFORNIA DANCE INSTITUTE
NOT APPLICABLEPCDISCRETIONARY$2,5003303 WILSHIRE BLVDLOS ANGELESCA90010
CALIFORNIA INSTITUTE OF THE ARTS
NOT APPLICABLEPCARTS EDUCATION$25,00024700 MCBEAN PARKWAYVALENCIACA91355
CALMATTERS
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$50,000925 L STSACRAMENTOCA95814
CASA OF LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$2,500201 CENTRE PLAZA DR STE 1100MONTEREY PARKCA917542142
CENTER THEATRE GROUP
NOT APPLICABLEPCARTS EDUCATION$25,000601 W TEMPLE STLOS ANGELESCA90012
CHABAD OF MARINA DEL REY
NOT APPLICABLEPCDISCRETIONARY$5002929 WASHINGTON BLVDMARINA DEL REYCA90292
CHALLAH FOR HUNGER
NOT APPLICABLEPCJEWISH LIFE$2,500C/O TRIBE COMMONSPHILADELPHIAPA19107
CHILDREN'S LAW CENTER OF CALIFORNIA
NOT APPLICABLEPCDISCRETIONARY$2,500201 CENTRE PLAZA DRMONTEREY PARKCA91754
CITY OF HOPE
NOT APPLICABLEPCHEALTHCARE$150,0001500 E DUARTE RDDUARTECA91010
CITY OF HOPE
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$25,0001500 E DUARTE RDDUARTECA91010
CLAIROBSCUR DANCE COMPANY
NOT APPLICABLEPCDISCRETIONARY$7,000908 S TREMAINE AVELOS ANGELESCA90019
CLAIROBSCUR DANCE COMPANY
NOT APPLICABLEPCDISCRETIONARY$4,000908 S TREMAINE AVELOS ANGELESCA90019
COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES (CHIRLA)
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,0002533 W 3RD ST STE 101LOS ANGELESCA90057
COLLEGE ACCESS PLAN
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$40,000871 E WASHINGTON BLVD SUITE 207PASADENACA91104
COLLEGE MATCH
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,0001000 N ALAMEDA STLOS ANGELESCA90012
COMMUNITY CONSERVATION SOLUTIONS
NOT APPLICABLEPCHEALTHCARE$29,9432554 LINCOLN BLVD SUITE 223LOS ANGELESCA90291
COMMUNITY CONSERVATION SOLUTIONS
NOT APPLICABLEPCHEALTHCARE$37,5002554 LINCOLN BLVD SUITE 223LOS ANGELESCA90291
CONNECTING CULTURES MOBILE MUSEUM INC
NOT APPLICABLEPCDISCRETIONARY$2,5002558 AIKEN AVELOS ANGELESCA90064
CROHN'S & COLITIS FOUNDATION OF AMERICA
NOT APPLICABLEPCDISCRETIONARY$2,0001640 S SEPULVEDA BLVDLOS ANGELESCA900257535
DESERT STARS
DESERT STARS CENTERLAHAV DN NEGEVIS8533500NOT APPLICABLENCISRAEL$50,000
DESERT STARS
DESERT STARS CENTERLAHAV DN NEGEVIS8533500NOT APPLICABLENCISRAEL$75,000
DESERT STARS
DESERT STARS CENTERLAHAV DN NEGEVIS8533500NOT APPLICABLENCISRAEL$75,000
DESERT STARS
DESERT STARS CENTERLAHAV DN NEGEVIS8533500NOT APPLICABLENCISRAEL$50,000
DI ROSA PRESERVE
NOT APPLICABLEPCDISCRETIONARY$5,0005200 CARNEROS HIGHWAYNAPACA94559
DOTTIE'S HOUSE
NOT APPLICABLEPCDISCRETIONARY$5002141 ROUTE 88 EASTBRICKNJ08724
DOWNTOWN WOMEN'S CENTER
NOT APPLICABLEPCDISCRETIONARY$3,000442 S SAN PEDRO STLOS ANGELESCA90013
EDUCATION INSIGHTS CENTER
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$75,0006000 J STSACRAMENTOCA958196111
EMANUEL CENTER INC
NOT APPLICABLEPCJEWISH LIFE$15,000300 NORTH CLARK DRBEVERLY HILLSCA90211
EMERSON ARTS AND EDUCATION FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$5,000PO BOX 241270LOS ANGELESCA90024
EMERSON ARTS AND EDUCATION FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$2,000PO BOX 241270LOS ANGELESCA90024
EQUAL JUSTICE AMERICA INC
NOT APPLICABLEPCDISCRETIONARY$2,50013540 E BOUNDARY RDMIDLOTHIANVA23112
EXCEPTIONAL CHILDRENS FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$1,5005350 MACHADO RDCULVER CITYCA90230
EXTRAORDINARY VENTURES
NOT APPLICABLEPCDISCRETIONARY$5,000200 S ELLIOTT RDCHAPEL HILLNC27514
FAIRWARNING
NOT APPLICABLEPCDISCRETIONARY$2,00055 SOUTH GRAND AVEPASADENACA91105
FAMILY CAREGIVER ALLIANCE
NOT APPLICABLEPCHEALTHCARE$32,500101 MONTGOMERY STSAN FRANCISCOCA94104
FAMILY CAREGIVER ALLIANCE
NOT APPLICABLEPCHEALTHCARE$32,500101 MONTGOMERY STSAN FRANCISCOCA94104
FARES
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$50,000164 WEST 400 NORTHRUPERTID83350
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$150,0001102 Q STSACRAMENTOCA95811
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$150,1501102 Q STSACRAMENTOCA95811
FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH INC
NOT APPLICABLEPCHEALTHCARE$5,00011400 ROCKVILLE PIKENORTH BETHESDAMD20852
FRIENDS OF ELNET
NOT APPLICABLEPCJEWISH LIFE$75,00010573 WEST PICO BLVD 369LOS ANGELESCA90064
FRIENDS OF THE ISRAEL DEFENSE FORCES
NOT APPLICABLEPCISRAEL$5,00060 EAST 42ND STNEW YORKNY10165
FRIENDS OF WESTWOOD LIBRARY
NOT APPLICABLEPCDISCRETIONARY$3,0001246 GLENDON AVELOS ANGELESCA90024
FRIENDS OF YEMIN ORDE
NOT APPLICABLEPCISRAEL$50,0004340 EAST-WEST HIGHWAYBETHESDAMD20814
FRIENDS OF YEMIN ORDE
NOT APPLICABLEPCISRAEL$50,0004340 EAST-WEST HIGHWAYBETHESDAMD20814
FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
NOT APPLICABLEPCHEALTHCARE$10,0001500 SAN REMO AVECORAL GABLESFL33146
GEFFEN PLAYHOUSE
NOT APPLICABLEPCARTS EDUCATION$25,00010886 LE CONTE AVELOS ANGELESCA90024
GEFFEN PLAYHOUSE
NOT APPLICABLEPCDISCRETIONARY$50010886 LE CONTE AVELOS ANGELESCA90024
GEORGIA TECH FOUNDATION INC
NOT APPLICABLEPCDISCRETIONARY$3,500760 SPRING ST NWATLANTAGA30308
GOLDRINGWOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE
NOT APPLICABLEPCJEWISH LIFE$70,0004915 I-55 NORTHJACKSONMS39206
GRAND PERFORMANCES
NOT APPLICABLEPCDISCRETIONARY$500350 S GRAND AVELOS ANGELESCA90071
HABITAT FOR HUMANITY
NOT APPLICABLEPCDISCRETIONARY$5,0008739 ARTESIA BLVDBELLFLOWERCA90708
HADASSAH ACADEMIC COLLEGE
37 HANIVIIM STJERUSALEMIS91010NOT APPLICABLENCISRAEL$68,000
HADASSAH ACADEMIC COLLEGE
37 HANIVIIM STJERUSALEMIS91010NOT APPLICABLENCISRAEL$25,000
HADASSAH ACADEMIC COLLEGE
37 HANIVIIM STJERUSALEMIS91010NOT APPLICABLENCISRAEL$25,000
HADASSAH ACADEMIC COLLEGE
37 HANIVIIM STJERUSALEMIS91010NOT APPLICABLENCISRAEL$71,500
HEART OF LOS ANGELES (HOLA)
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$60,0002701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057
HEBREW UNION COLLEGE-JIR
NOT APPLICABLEPCJEWISH LIFE$10,0003101 CLIFTON AVECINCINNATIOH45220
HILLEL AT UCLA
NOT APPLICABLEPCJEWISH LIFE$10,000574 HILGARDLOS ANGELESCA90024
HILLEL AT UCLA
NOT APPLICABLEPCJEWISH LIFE$15,000574 HILGARDLOS ANGELESCA90024
HILLEL AT UCLA
NOT APPLICABLEPCDISCRETIONARY$10,000574 HILGARDLOS ANGELESCA90024
HILLEL INTERNATIONAL
NOT APPLICABLEPCJEWISH LIFE$70,000800 EIGHTH ST NWWASHINGTONDC20001
HONEYMOON ISRAEL
NOT APPLICABLEPCDISCRETIONARY$5,0006070 WHITEGATE CROSSINGEAST AMHERSTNY14051
IKAR
NOT APPLICABLEPCJEWISH LIFE$25,0001737 S LA CIENEGA BLVDLOS ANGELESCA90035
INNER-CITY ARTS
NOT APPLICABLEPCARTS EDUCATION$25,000720 KOHLER STLOS ANGELESCA90021
INTERFAITHFAMILY
NOT APPLICABLEPCJEWISH LIFE$10,000PO BOX 428NEWTONMA02464
IRVINE ICE FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$250300 W LINCOLN AVEANAHEIMCA92805
ISRAEL ASSOCIATION OF COMMUNITY CENTERS
REHOV HAMELCHA 4LODIS7117001NOT APPLICABLENCISRAEL$50,000
ISRAEL ASSOCIATION OF COMMUNITY CENTERS
REHOV HAMELCHA 4LODIS7117001NOT APPLICABLENCISRAEL$40,000
ISRAEL ASSOCIATION OF COMMUNITY CENTERS
REHOV HAMELCHA 4LODIS7117001NOT APPLICABLENCISRAEL$65,000
ISRAEL ASSOCIATION OF COMMUNITY CENTERS
REHOV HAMELCHA 4LODIS7117001NOT APPLICABLENCISRAEL$45,000
ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION
1 KOLITZ STJERUSALEMIS96408NOT APPLICABLENCISRAEL$50,000
ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION
1 KOLITZ STJERUSALEMIS96408NOT APPLICABLENCISRAEL$50,000
ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION
1 KOLITZ STJERUSALEMIS96408NOT APPLICABLENCISRAEL$12,500
ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION
1 KOLITZ STJERUSALEMIS96408NOT APPLICABLENCISRAEL$12,500
ISRAEL TENNIS ASSOCIATION
SHITRIT 2TEL AVIVIS69482NOT APPLICABLENCISRAEL$30,000
ISRAEL TENNIS ASSOCIATION
SHITRIT 2TEL AVIVIS69482NOT APPLICABLENCISRAEL$12,500
JERUSALEM INSTITUTE FOR ISRAEL STUDIES
20 RADAK STJERUSALEMIS92186NOT APPLICABLENCISRAEL$50,000
JERUSALEM INSTITUTE FOR ISRAEL STUDIES
20 RADAK STJERUSALEMIS92186NOT APPLICABLENCISRAEL$50,000
JEWISH BIG BROTHERS ASSOCIATION OF LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$5,0006505 WILSHIRE BLVD SUITE 600LOS ANGELESCA90048
JEWISH BIG BROTHERS ASSOCIATION OF LOS ANGELES
NOT APPLICABLEPCJEWISH LIFE$10,0006505 WILSHIRE BLVD SUITE 600LOS ANGELESCA90048
JEWISH FAMILY SERVICE OF LOS ANGELES
NOT APPLICABLEPCJEWISH LIFE$5,0003580 WILSHIRE BLVDLOS ANGELESCA90010
JEWISH FAMILY SERVICE OF LOS ANGELES
NOT APPLICABLEPCJEWISH LIFE$50,0003580 WILSHIRE BLVDLOS ANGELESCA90010
JEWISH FREE LOAN ASSOCIATION
NOT APPLICABLEPCJEWISH LIFE$5,0006505 WILSHIRE BLVD SUITE 715LOS ANGELESCA90048
JEWISH FUNDERS NETWORK
NOT APPLICABLEPCJEWISH LIFE$3,600150 W 30TH ST ROOM 900NEW YORKNY10001
JEWISH GRADUATE STUDENT INITATIVE
NOT APPLICABLEPCJEWISH LIFE$25,0009315 ALCOTT STLOS ANGELESCA90035
JEWISH NATIONAL FUND
NOT APPLICABLEPCDISCRETIONARY$1,00042 EAST 69TH STNEW YORKNY10021
JEWISH WOMEN'S THEATER
NOT APPLICABLEPCDISCRETIONARY$2,500521 LATIMERE RDSANTA MONICACA90402
JEWISH WOMEN'S THEATER
NOT APPLICABLEPCJEWISH LIFE$2,500521 LATIMERE RDSANTA MONICACA90402
JEWISH WORLD WATCH
NOT APPLICABLEPCDISCRETIONARY$10,0005551 BALBOA BLVDENCINOCA91316
JEWISH WORLD WATCH
NOT APPLICABLEPCJEWISH LIFE$25,0005551 BALBOA BLVDENCINOCA91316
JQ INTERNATIONAL
NOT APPLICABLEPCDISCRETIONARY$2,500801 LARRABEE STWEST HOLLYWOODCA90069
JQ INTERNATIONAL
NOT APPLICABLEPCJEWISH LIFE$2,500801 LARRABEE STWEST HOLLYWOODCA90069
JUVENILE DIABETES RESEARCH FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$1,000120 WALL ST 19TH FLOORNEW YORKNY10005
JVS SOCAL
NOT APPLICABLEPCJEWISH LIFE$10,0006505 WILSHIRE BLVDLOS ANGELESCA90048
KCRW FOUNDATION INC
NOT APPLICABLEPCARTS EDUCATION$100,0001900 PICO BLVDSANTA MONICACA90405
KCRW FOUNDATION INC
NOT APPLICABLEPCARTS EDUCATION$25,0001900 PICO BLVDSANTA MONICACA90405
KEHILLAT ISRAEL
NOT APPLICABLEPCDISCRETIONARY$10,00016019 SUNSET BLVDPACIFIC PALISADESCA90272
KIDS COURAGE
NOT APPLICABLEPCDISCRETIONARY$25,00028001 DOROTHY DRAGOURA HILLSCA91301
LA THEATRE WORKS
NOT APPLICABLEPCDISCRETIONARY$5,000681 VENICE BLVDVENICECA90291
LAMERHAV
HARAV BITON 8HOD HASHARONIS4540104NOT APPLICABLENCISRAEL$52,500
LAMERHAV
HARAV BITON 8HOD HASHARONIS4540104NOT APPLICABLENCISRAEL$52,500
LEGACY LA
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$40,0001350 SAN PABLO STLOS ANGELESCA90033
LOS ANGELES BALLET
NOT APPLICABLEPCARTS EDUCATION$25,00011755 EXPOSITION BLVDLOS ANGELESCA90064
LOS ANGELES BALLET
NOT APPLICABLEPCARTS EDUCATION$50,00011755 EXPOSITION BLVDLOS ANGELESCA90064
LOS ANGELES BUSINESS COUNCIL INSTITUTE
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$50,0002029 CENTURY PARK EASTLOS ANGELESCA90067
LOS ANGELES COUNTY ARTS COMMISSION
NOT APPLICABLEPCARTS EDUCATION$50,0001055 WILSHIRE BLVDLOS ANGELESCA90017
LOS ANGELES COUNTY MUSEUM OF ART
NOT APPLICABLEPCARTS EDUCATION$12,0005905 WILSHIRE BLVDLOS ANGELESCA90036
LOS ANGELES COUNTY MUSEUM OF ART
NOT APPLICABLEPCARTS EDUCATION$25,0005905 WILSHIRE BLVDLOS ANGELESCA90036
LOS ANGELES JEWISH HOME
NOT APPLICABLEPCDISCRETIONARY$1,0007150 TAMPA AVERESEDACA91335
LOS ANGELES JEWISH HOME
NOT APPLICABLEPCJEWISH LIFE$25,0007150 TAMPA AVERESEDACA91335
LOS ANGELES JEWISH SYMPHONY
NOT APPLICABLEPCJEWISH LIFE$2,50017455 LA CUESTA LANEENCINOCA91316
LOS ANGELES NEIGHBORHOOD LAND TRUST
NOT APPLICABLEPCHEALTHCARE$37,5001541 WILSHIRE BLVDLOS ANGELESCA90017
LOS ANGELES PARKS FOUNDATION
NOT APPLICABLEPCHEALTHCARE$19,6002650 N COMMONWEALTH AVELOS ANGELESCA90027
LOS ANGELES PARKS FOUNDATION
NOT APPLICABLEPCHEALTHCARE$25,0002650 N COMMONWEALTH AVELOS ANGELESCA90027
LOS ANGELES PHILHARMONIC ASSOCIATION
NOT APPLICABLEPCARTS EDUCATION$25,000151 S GRAND AVELOS ANGELESCA90012
LOS ANGELES RIVER STATE PARK PARTNERS
NOT APPLICABLEPCHEALTHCARE$19,8951799 BAKER STLOS ANGELESCA90012
MANZANITA POLICE DEPARTMENT FOUNDATION INC
NOT APPLICABLEPCDISCRETIONARY$5,0002701 OCEAN PARK BLVDSANTA MONICACA90405
MATAN-INVESTING IN THE COMMUNITY
33 YAVETZ STTEL AVIVIS6525832NOT APPLICABLENCISRAEL$50,000
MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER
HAUMAN 9 STJERUSALEMIS9152101NOT APPLICABLEPCISRAEL$80,000
MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER
HAUMAN 9 STJERUSALEMIS9152101NOT APPLICABLEPCISRAEL$47,500
MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER
HAUMAN 9 STJERUSALEMIS9152101NOT APPLICABLEPCISRAEL$47,500
MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER
HAUMAN 9 STJERUSALEMIS9152101NOT APPLICABLEPCISRAEL$80,000
MAZON
NOT APPLICABLEPCJEWISH LIFE$2,50010850 WILSHIRE BLVDLOS ANGELESCA90024
MENTAL HEALTH ADVOCACY SERVICES INC
NOT APPLICABLEPCDISCRETIONARY$2,5003255 WILSHIRE BLVDLOS ANGELESCA90010
MOSTE MOTIVATING OUR STUDENTS THROUGH EXPERIENCE
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$52,340645 W 9TH ST 110-376LOS ANGELESCA90015
MT GEORGE PARENTS CLUB
NOT APPLICABLEPCDISCRETIONARY$1,8001019 2ND AVENAPACA94558
MUSEUM OF CONTEMPORARY ART
NOT APPLICABLEPCARTS EDUCATION$25,000250 SOUTH GRAND AVELOS ANGELESCA90012
NATIONAL PARKS CONSERVATION ASSOCIATION
NOT APPLICABLEPCHEALTHCARE$12,500777 6TH ST NWWASHINGTONDC20001
NEW VILLAGE CHARTER SCHOOL INC
NOT APPLICABLEPCDISCRETIONARY$5,000147 N OCCIDENTAL BLVDLOS ANGELESCA90026
NEW WEST SYMPHONY ASSOCIATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$10,0002100 E THOUSAND OAKS BLVD SUITE DTHOUSAND OAKSCA91362
OLIM BEYAHAD
99 MEDINAT HAYEHUDIM STHERZLIYAIS46140NOT APPLICABLENCISRAEL$50,000
OLIM BEYAHAD
99 MEDINAT HAYEHUDIM STHERZLIYAIS46140NOT APPLICABLENCISRAEL$50,000
OLIM BEYAHAD
99 MEDINAT HAYEHUDIM STHERZLIYAIS46140NOT APPLICABLENCISRAEL$50,000
OLIM BEYAHAD
99 MEDINAT HAYEHUDIM STHERZLIYAIS46140NOT APPLICABLENCISRAEL$50,000
ONE TABLE
NOT APPLICABLEPCJEWISH LIFE$2,50079 MADISON AVENEW YORKNY10016
OPERATION JUMP START
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,0003515 LINDEN AVELONG BEACHCA90807
OREGON SHAKESPEAREAN FESTIVAL ASSOCIATION
NOT APPLICABLEPCDISCRETIONARY$2,500PO BOX 158ASHLANDOR97520
OREGON SHAKESPEAREAN FESTIVAL ASSOCIATION
NOT APPLICABLEPCDISCRETIONARY$2,500PO BOX 158ASHLANDOR97520
OTIS COLLEGE OF ART AND DESIGN
NOT APPLICABLEPCARTS EDUCATION$5,0009045 LINCOLN BLVDLOS ANGELESCA90045
OTIS COLLEGE OF ART AND DESIGN
NOT APPLICABLEPCDISCRETIONARY$5,0009045 LINCOLN BLVDLOS ANGELESCA90045
OUR HOUSE GRIEF SUPPORT CENTER
NOT APPLICABLEPCDISCRETIONARY$1,0001663 SAWTELLE BLVDLOS ANGELESCA90025
PEF ISRAEL ENDOWMENT FUNDS INC
NOT APPLICABLEPCDISCRETIONARY$1,000630 THIRD AVE STE 1501NEW YORKNY10017
PEF ISRAEL ENDOWMENT FUNDS INC
NOT APPLICABLEPCDISCRETIONARY$1,000631 THIRD AVE STE 1501NEW YORKNY10018
PS ARTS
NOT APPLICABLEPCARTS EDUCATION$25,0006701 CENTER DR WESTLOS ANGELESCA90045
PACIFIC COUNCIL ON INTERNATIONAL POLICY
NOT APPLICABLEPCDISCRETIONARY$5,000801 SOUTH FIGUEORA STLOS ANGELESCA90017
PLANNED PARENTHOOD LOS ANGELES GUILD
NOT APPLICABLEPCDISCRETIONARY$2,000400 W 30TH STLOS ANGELESCA90067
PORT OF LOS ANGELES HIGH SCHOOL
NOT APPLICABLEPCDISCRETIONARY$5,000250 W 5TH STSAN PEDROCA90731
PREVENTION INSTITUTE
NOT APPLICABLEPCHEALTHCARE$25,000221 OAK STOAKLANDCA94607
PREVENTION INSTITUTE
NOT APPLICABLEPCHEALTHCARE$37,493221 OAK STOAKLANDCA94607
PROJECT GRAD LOS ANGELES
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,00010200 SEPULVEDA BLVD STE 255MISSION HILLSCA91345
PUBLIC COUNSEL
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$50,000610 SOUTH ARDMORE AVELOS ANGELESCA90005
PUBLIC HEALTH ADVOCATES
NOT APPLICABLEPCHEALTHCARE$50,000PO BOX 2309DAVISCA95617
PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA
NOT APPLICABLEPCARTS EDUCATION$25,0002900 WEST ALAMEDA AVEBURBANKCA91505
PUKUU CULTURAL COMMUNITY SERVICES
NOT APPLICABLEPCDISCRETIONARY$30,0001019 2ND STSAN FERNANDOCA913402916
PUKUU CULTURAL COMMUNITY SERVICES
NOT APPLICABLEPCDISCRETIONARY$1,5001019 2ND STSAN FERNANDOCA913402916
PUKUU CULTURAL COMMUNITY SERVICES
NOT APPLICABLEPCDISCRETIONARY$7501019 2ND STSAN FERNANDOCA913402916
RAND CORPORATION
NOT APPLICABLEPCISRAEL$75,0001776 MAIN STSANTA MONICACA90407
REBOOT
NOT APPLICABLEPCJEWISH LIFE$25,00044 WEST 28TH ST 8TH FLOORNEW YORKNY10001
REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES (UCLA)
NOT APPLICABLEPCHEALTHCARE$75,000UCLA OFFICE OF CONTRACT AND GRANTLOS ANGELESCA900951406ADMINISTRATION
RIVER LA
NOT APPLICABLEPCHEALTHCARE$30,000525 S HEWITT STLOS ANGELESCA90013
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$5,0001954 COTNER AVELOS ANGELESCA90025
SAJE
NOT APPLICABLEPCDISCRETIONARY$1,000152 W 32ND STLOS ANGELESCA90007
SAJE
NOT APPLICABLEPCDISCRETIONARY$1,000152 W 32ND STLOS ANGELESCA90007
SCHOOL WITHOUT WALLS AT FRANCIS-STEVENS HOME AND SCHOOL ASSOCIATION
NOT APPLICABLEPCDISCRETIONARY$11,0002425 N ST NWWASHINGTONDC20037
SCI-ARC
NOT APPLICABLEPCDISCRETIONARY$2,500960 E 3RD STLOS ANGELESCA90013
SCS NOONAN SCHOLARS
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,000606 S OLIVE ST SUITE 2150LOS ANGELESCA90014
SHAARE ZEDEK
NOT APPLICABLEPCDISCRETIONARY$5009911 W PICO BLVD SUITE 640LOS ANGELESCA90035
SHAREWELL
NOT APPLICABLEPCARTS EDUCATION$25,000395 SANTA MONICA PLACESANTA MONICACA90404
SHAREWELL
NOT APPLICABLEPCDISCRETIONARY$5,000395 SANTA MONICA PLACESANTA MONICACA90404
SHAREWELL
NOT APPLICABLEPCDISCRETIONARY$2,500395 SANTA MONICA PLACESANTA MONICACA90404
SHAREWELL
NOT APPLICABLEPCDISCRETIONARY$10,000395 SANTA MONICA PLACESANTA MONICACA90404
SHAREWELL
NOT APPLICABLEPCDISCRETIONARY$2,500395 SANTA MONICA PLACESANTA MONICACA90404
SHEATUFIM
HAODEM 1BET YEHOSHUAIS40591NOT APPLICABLENCISRAEL$10,000
SHURAT HADIN (CHECK MADE OUT TO CENTRAL EUROPE FUND FBO SHURAT HADIN)
NOT APPLICABLEPCDISCRETIONARY$3,000C/O BERKMAN LAW OFFICEBROOKLYNNY11201
SKIRBALL CULTURAL CENTER
NOT APPLICABLEPCJEWISH LIFE$25,0002701 NORTH SEPULVEDA BLVDLOS ANGELESCA900496833
SKIRBALL CULTURAL CENTER
NOT APPLICABLEPCDISCRETIONARY$5,0002701 NORTH SEPULVEDA BLVDLOS ANGELESCA900496833
SOUND BODY SOUND MIND FOUNDATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$5,00011100 SANTA MONICA BLVD SUITE 1910LOS ANGELESCA90025
SOUTHERN CALIFORNIA PUBLIC RADIO
NOT APPLICABLEPCARTS EDUCATION$50,000474 S RAYMOND AVEPASADENACA91105
ST MARY'S COLLEGE
NOT APPLICABLEPCDISCRETIONARY$2,5001928 ST MARYS RDMORAGACA94575
SUGAR & STILETTOS CHARITABLE FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$1,00011400 OLYMPIC BLVD SUITE 590LOS ANGELESCA90064
TEAM RUBICON
NOT APPLICABLEPCDISCRETIONARY$1,0006171 W CENTURY BLVDLOS ANGELESCA90045
TECHNION
TECHNION CITYHAIFAIS32000NOT APPLICABLEPCISRAEL$111,000
TECHNION
TECHNION CITYHAIFAIS32000NOT APPLICABLEPCISRAEL$50,000
TECHNION
TECHNION CITYHAIFAIS32000NOT APPLICABLEPCDISCRETIONARY$40,000
TECHNION
TECHNION CITYHAIFAIS32000NOT APPLICABLEPCDISCRETIONARY$40,000
TEMPLE SHALOM FOR THE ARTS
NOT APPLICABLEPCDISCRETIONARY$2,500SABAN THEATREBEVERLY HILLSCA90211
THE ACHIEVABLE FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$7,5005901 GREEN VALLEY CIRCLECULVER CITYCA90230
THE ACTORS' GANG
NOT APPLICABLEPCDISCRETIONARY$1,0009070 VENICE BLVDCULVER CITYCA90272
THE ALLIANCE FOR CHILDREN'S RIGHTS
NOT APPLICABLEPCDISCRETIONARY$2,5003333 WILSHIRE BLVD SUITE 550LOS ANGELESCA900104111
THE BROAD STAGE
NOT APPLICABLEPCARTS EDUCATION$25,0001900 PICO BLVDSANTA MONICACA90405
THE CAMPAIGN FOR COLLEGE OPPORTUNITY
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,0001149 S HILL STLOS ANGELESCA90015
THE CENTRAL EUROPE CENTER
PFEILGASSE 8/15VIENNAAUA-1080NOT APPLICABLEPCJEWISH LIFE$25,000
THE COLBURN SCHOOL
NOT APPLICABLEPCARTS EDUCATION$25,000200 S GRAND AVELOS ANGELESCA90012
THE FRIENDSHIP CIRCLE OF LOS ANGELES
NOT APPLICABLEPCJEWISH LIFE$5,0001952 S ROBERTSON BLVDLOS ANGELESCA90034
THE GABRIELLA FOUNDATION
NOT APPLICABLEPCARTS EDUCATION$25,000222 E 16TH ST UNIT ELOS ANGELESCA90015
THE GUARDIANS
NOT APPLICABLEPCDISCRETIONARY$10,0001640 S SEPULVEDA BLVD 210LOS ANGELESCA90025
THE HUNTINGTON LIBRARY ART COLLECTIONS AND BOTANICAL GARDENS
NOT APPLICABLEPCARTS EDUCATION$25,0001151 OXFORD RDSAN MARINOCA91108
THE INSTITUTE FOR COLLEGE ACCESS & SUCCESS
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$150,0001212 BRDWAYOAKLANDCA94612
THE ISRAEL DEMOCRACY INSTITUTE
PINSKER 4JERUSALEMIS91046NOT APPLICABLENCISRAEL$50,000
THE LOS ANGELES MUSEUM OF THE HOLOCAUST
NOT APPLICABLEPCDISCRETIONARY$500100 S THE GROVE DRLOS ANGELESCA90036
THE LOS ANGELES MUSEUM OF THE HOLOCAUST
NOT APPLICABLEPCJEWISH LIFE$5,000100 S THE GROVE DRLOS ANGELESCA90036
THE RAPE FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$1,0001221 WILSHIRE BLVDSANTA MONICACA90403
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$250,000336 SPROUL HALLBERKELEYCA947045940
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY
NOT APPLICABLEPCDISCRETIONARY$5,000336 SPROUL HALLBERKELEYCA947045940
THE TRUST FOR PUBLIC LAND
NOT APPLICABLEPCHEALTHCARE$37,500101 MONTGOMERY STSAN FRANCISCOCA94104
THE TRUST FOR PUBLIC LAND
NOT APPLICABLEPCHEALTHCARE$62,500101 MONTGOMERY STSAN FRANCISCOCA94104
THE WASHINGTON INSTITUTE FOR NEAR EAST POLICY
NOT APPLICABLEPCDISCRETIONARY$10,0001828 L ST NW SUITE 1050WASHINGTONDC20036
THE WEST COAST CARE FOUNDATION INC
NOT APPLICABLEPCDISCRETIONARY$5,0008218 BELFORD AVELOS ANGELESCA90045
THE WEST COAST CARE FOUNDATION INC
NOT APPLICABLEPCDISCRETIONARY$1,0008218 BELFORD AVELOS ANGELESCA90045
THE YEHOLOT ASSOCIATION FOUNDED BY THE RASHI FOUNDATION
MIKVE ISRAEL YOUTH VILLAGEHULONIS5891000NOT APPLICABLENCISRAEL$50,000
THE YOUTH MOVEMENT AGAINST ALZHEIMER'S
NOT APPLICABLEPCHEALTHCARE$5,000PO BOX 641816LOS ANGELESCA90064
THEATRE DYBBUK
NOT APPLICABLEPCDISCRETIONARY$500PO BOX 292576LOS ANGELESCA90029
TIMESLIPS CREATIVE STORYTELLING INC
NOT APPLICABLEPCHEALTHCARE$30,0004461 N LAKE DRMILWAUKEEWI53211
TOVANOT B'HINUCH
PO BOX 480LODIS71106NOT APPLICABLENCISRAEL$50,000
TOVANOT B'HINUCH
PO BOX 480LODIS71106NOT APPLICABLENCISRAEL$50,000
UCLA BLACK ALUMNI ASSOCIATION
NOT APPLICABLEPCDISCRETIONARY$5,000PO BOX 83422LOS ANGELESCA90083
UCLA FOUNDATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$150,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$10,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$17,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$5,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCHEALTHCARE$5,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$5,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$100,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$50,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$200,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UCLA FOUNDATION
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$100,000110 WESTWOOD PLAZA ROOM F-405LOS ANGELESCA900951481
UNITED FRIENDS OF THE CHILDREN
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,0001055 WILSHIRE BLVDLOS ANGELESCA90017
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
NOT APPLICABLEPCDISCRETIONARY$10,0001880 CENTURY PARK EASTLOS ANGELESCA90067
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
NOT APPLICABLEPCJEWISH LIFE$20,0001880 CENTURY PARK EASTLOS ANGELESCA90067
UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$6,2501 OLYMPIC PLAZACOLORADO SPRINGSCO80909
UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$10,0001 OLYMPIC PLAZACOLORADO SPRINGSCO80909
UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$2,5001 OLYMPIC PLAZACOLORADO SPRINGSCO80909
UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION
NOT APPLICABLEPCDISCRETIONARY$12,5001 OLYMPIC PLAZACOLORADO SPRINGSCO80909
USC NEIGHBORHOOD ACADEMIC INITIATIVE
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$65,0003375 S HOOVER ST F-206LOS ANGELESCA900897795
VISTA DEL MAR CHILD AND FAMILY SERVICES
NOT APPLICABLEPCJEWISH LIFE$25,0003200 MOTOR AVELOS ANGELESCA90034
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
NOT APPLICABLEPCARTS EDUCATION$25,0009390 N SANTA MONICA BLVDBEVERLY HILLSCA90210
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
NOT APPLICABLEPCDISCRETIONARY$3,0009390 N SANTA MONICA BLVDBEVERLY HILLSCA90210
WESTERN CENTER ON LAW AND POVERTY
NOT APPLICABLEPCDISCRETIONARY$2,5003701 WILSHIRE BLVD SUITE 208LOS ANGELESCA90010
WESTSIDE JEWISH COMMUNITY CENTER
NOT APPLICABLEPCJEWISH LIFE$30,0005870 WEST OLYMPIC BLVDLOS ANGELESCA90036
WOMEN'S GUILD CEDARS-SINAI
NOT APPLICABLEPCDISCRETIONARY$23,5008700 BEVERLY BLVDLOS ANGELESCA90048
WOMEN'S VOICES NOW
NOT APPLICABLEPCDISCRETIONARY$1,00046-E PENINSULA CENTERROLLING HILLS ESTATESCA90274
YEDID THE ASSOCIATION FOR COMMUNITY EMPOWERMENT
28 PIERRE KOENIG STJERUSALEMIS91531NOT APPLICABLENCISRAEL$25,000
YIDDISHKAYT LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$1,000C/O COMMUNITY ARTS RESOURCES 3780LOS ANGELESCA90010WILSHIRE BLVD STE 1020
YOUTH POLICY INSTITUTE
NOT APPLICABLEPCDISCRETIONARY$2,5006464 SUNSET BLVDLOS ANGELESCA90028
YOUTH VILLAGES FOR ADVANCEMENT AND EXCELLENCE
IMBAR 14PETACH TIKVEIS4951148NOT APPLICABLENCISRAEL$62,500
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$25,0006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$10,0006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$2,5006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$15,0006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$5,0006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$2,5006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$5,0006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCDISCRETIONARY$2,5006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCJEWISH LIFE$200,0006505 WILSHIRE BLVDLOS ANGELESCA90048
JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES
NOT APPLICABLEPCJEWISH LIFE$20,0006505 WILSHIRE BLVDLOS ANGELESCA90048
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,087,142TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (31 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
AJEEC-NISPED
33 SMILANSKI STBEERSHEVAIS8421360NOT APPLICABLENCISRAEL$85,000
ALTASEA AT THE PORT OF LOS ANGELES
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$120,000222 W 6TH STSAN PEDROCA90731
AMERICAN FEDERATION FOR AGING RESEARCH
NOT APPLICABLEPCHEALTH$141,14755 WEST 39TH STNEW YORKNY10018
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
NOT APPLICABLEPCISRAEL$122,35016633 VENTURA BLVDENCINOCA91436
BERKELEY REAL ESTATE FORUM
NOT APPLICABLEPCDISCRETIONARY$15,000PO BOX 9576BERKELEYCA94709
BET TZEDEK
NOT APPLICABLEPCJEWISH LIFE$25,0003250 WILSHIRE BLVD 13TH FLOORLOS ANGELESCA90010
CALIFORNIA COMPETES
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$125,0002323 BROADWAYOAKLANDCA94612
COMMUNITY CONSERVATION SOLUTIONS
NOT APPLICABLEPCHEALTH$37,5002554 LINCOLN BLVD SUITE 223LOS ANGELESCA90291
DESERT STARS
DESERT STARS CENTERLAHAV DN NEGEVIS8533500NOT APPLICABLENCISRAEL$50,000
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$150,1501102 Q STSACRAMENTOCA95811
FRIENDS OF THE ISRAEL DEFENSE FORCES
NOT APPLICABLEPCISRAEL$5,00060 EAST 42ND STNEW YORK NYNY10165
FRIENDS OF YEMIN ORDE
NOT APPLICABLEPCISRAEL$50,0004340 EAST-WEST HIGHWAYBETHESDAMD20814
GOLDRINGWOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE
NOT APPLICABLEPCJEWISH LIFE$210,0004915 I-55 NORTHJACKSONMS39206
HADASSAH ACADEMIC COLLEGE
37 HANIVIIM STJERUSALEMIS91010NOT APPLICABLENCISRAEL$71,500
ISRAEL ASSOCIATION OF COMMUNITY CENTERS
REHOV HAMELCHA 4LODIS7117001NOT APPLICABLEPCISRAEL$110,000
JERUSALEM INSTITUTE FOR ISRAEL STUDIES
20 RADAK STJERUSALEMIS92186NOT APPLICABLENCISRAEL$200,000
LOS ANGELES PARKS FOUNDATION
NOT APPLICABLEPCHEALTH$25,0002650 N COMMONWEALTH AVELOS ANGELESCA90027
MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER
HAUMAN 9 STJERUSALEMIS9152101NOT APPLICABLENCISRAEL$80,000
MOISHE HOUSE
NOT APPLICABLEPCJEWISH LIFE$25,000441 SAXONY RDENCINITASCA92024
OLIM BEYAHAD
99 MEDINAT HAYEHUDIM STHERZLIYAIS46140NOT APPLICABLENCISRAEL$50,000
PREVENTION INSTITUTE
NOT APPLICABLEPCHEALTH$37,492221 OAK STOAKLANDCA94607
PUBLIC HEALTH ADVOCATES
NOT APPLICABLEPCHEALTH$50,000PO BOX 2309DAVISCA95617
RAND CORPORATION
NOT APPLICABLEPCISRAEL$150,0001776 MAIN STSANTA MONICACA90407
RIVER LA
NOT APPLICABLEPCHEALTH$30,000525 S HEWITT STLOS ANGELESCA90013
THE CAMPAIGN FOR COLLEGE OPPORTUNITY
NOT APPLICABLEPCCOLLEGE ACCESS AND SUCCESS$50,0001149 S HILL STLOS ANGELESCA90015
THE TRUST FOR PUBLIC LAND
NOT APPLICABLEPCHEALTH$62,500101 MONTGOMERY STSAN FRANCISCOCA94104
THE WASHINGTON INSTITUTE FOR NEAR EAST POLICY
NOT APPLICABLEPCISRAEL$25,0001828 L ST NW SUITE 1050WASHINGTONDC20036
TOVANOT B'HINUCH
PO BOX 480LODIS71106NOT APPLICABLENCISRAEL$50,000
UCLA ZIMAN CENTER FOR REAL ESTATE
NOT APPLICABLEPCUNIVERSITIES & SPECIAL PROJECTS$1,000,00010920 WILSHIRE BLVD SUITE 900LOS ANGELESCA90024
YEDID THE ASSOCIATION FOR COMMUNITY EMPOWERMENT
28 PIERRE KOENIG STJERUSALEMIS91531NOT APPLICABLENCISRAEL$25,000
ZIMMER CHILDREN'S MUSEUM
NOT APPLICABLEPCARTS EDUCATION$25,0006505 WILSHIRE BLVD SUITE 100LOS ANGELESCA90048
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$3,202,639TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$199ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business531390BusinessCd
Unrelated Business Taxbl Incm$128,125UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$2,607,565ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business531390BusinessCd
Unrelated Business Taxbl Incm$1,915,929UnrelatedBusinessTaxblIncmAmt
Exclusion16ExclusionCd
Exclusion$464,845ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$7,882,090ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,321,358ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmt
MANAGEMENT FEE INCOME531390$10,800
MISCELLANEOUS INCOME14$20,312
OTHER INVESTMENT INCOME FROM PARTNERSHIPS531390-$206,75314$1,741,296

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,848,101UnrelatedBusinessTaxblIncmAmt
Exclusion$16,037,665ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,885,766TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$301,350Amt
Net Investment Income$51,230NetInvestmentIncomeAmt
Disbursements Charitable Prps$260,891DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (23 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
AJEEC-NISPED
33 SMILANSKI STREETBEER SHEVAIS84213602018-07-18$75,000TO SUPPORT THE AL SANABEL PROJECT$75,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
AJEEC-NISPED
33 SMILANSKI STREETBEER SHEVAIS84213602018-08-09$115,000TO SUPPORT ECONOMIC EMPOWERMENT$115,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
AJEEC-NISPED
33 SMILANSKI STREETBEER SHEVAIS84213602018-08-07$50,000TO SUPPORT THE BRIDGE TECH PROGRAM$50,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
DESERT STARS
NITZANA EDUCATIONAL COMMUNITYDN HALATZAIS849012018-08-07$100,000TO SUPPORT THE INCUBATOR FOR LEADERSHIP PROGRAM$100,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
DESERT STARS
NITZANA EDUCATIONAL COMMUNITYDN HALATZAIS849012018-08-07$100,000TO SUPPORT THE LEADERSHIP HIGH SCHOOL$100,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
HADASSAH COLLEGE JERUSALEM
37 HANIVIIM STREETJERUSALEMIS910102018-09-12$50,000TO SUPPORT THE CAREER COUNSELING PROGRAM$50,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
HADASSAH COLLEGE JERUSALEM
37 HANIVIIM STREETJERUSALEMIS910102018-08-21$139,500TO SUPPORT THE PROMISING PROSPECTS PROGRAM$139,500TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION
1 KOLITZ STREETJERUSALEMIS964082018-09-12$25,000TO SUPPORT THE ALUMNI ORGANIZATION$25,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION
1 KOLITZ STREETJERUSALEMIS964082018-09-14$100,000TO SUPPORT THE ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION SCHOLARSHIP PROGRAM$100,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
THE ISRAEL DEMOCRACY INSTITUTE
PINSKER 4JERUSALEMIS910462018-04-13$50,000TO BE USED FOR THE REFORM OF K-12 EDUCATION IN THE ULTRA-ORTHODOX SECTOR$50,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
ISRAEL TENNIS ASSOCIATION
2 SHITRIT STREETHADAR YOSEFIS694822018-03-27$30,000TO SUPPORT ELITE TENNIS PLAYERS$30,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
ISRAEL TENNIS ASSOCIATION
2 SHITRIT STREETHADAR YOSEFIS694822018-06-15$12,500TO SUPPORT THE FUTURE CIRCUIT TENNIS TOURNAMENT$12,500TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
JERUSALEM INSTITUTE FOR ISRAEL STUDIES
20 RADAK STREETJERUSALEMIS921862018-11-02$100,000TO SUPPORT THE GLOBAL INNOVATION PARTNER PROJECT$100,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
LAMERHAV
HARAV BITON 8HOD HASHARONIS45401042018-09-18$105,000TO SUPPORT THE WORKING TOGETHER INITIATIVE$105,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
MATAN
33 YAVETZ STREETTEL AVIVIS65258322018-02-15$50,000TO SUPPORT THE MATAN TRACKS PROGRAM$50,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
MATI JERUSALEM BUSINESS DEVELOPMENT CENTER
9 HAUMAN STREETJERUSALEMIS915212018-08-07$160,000TO SUPPORT THE BLESSING OF BUSINESS PROGRAM$160,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
MATI JERUSALEM BUSINESS DEVELOPMENT CENTER
9 HAUMAN STREETJERUSALEMIS915212018-09-18$95,000TO SUPPORT THE FROM UNEMPLOYED TO ENTREPRENEUR PROGRAM$95,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
OLIM BEYAHAD
99 MEDINAT HAYEHUDIM PP BOXHERZLIYAIS461402018-03-27$100,000TO SUPPORT EMPLOYMENT EMPOWERMENT AND LEADERSHIP PROGRAM FOR ETHIOPIAN ISRAEL YOUTH$100,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
OLIM BEYAHAD
99 MEDINAT HAYEHUDIM PP BOXHERZLIYAIS461402018-11-08$100,000TO SUPPORT THE MEDIA INITIATIVE IMPROVING THE IMAGE OF THE ETHIOPIAN ISRAELI COMMUNITY THROUGH ISRAELS MEDIA$100,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
SHEATUFIM
HAODEM 1BET YEHOSHUAIS405912018-10-10$10,000TO SUPPORT THE BEER-SHEVA STEM ECOSYSTEM PROGRAM$10,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
TOVANOT BHINUCH
PO BOX 480 HATIVAT HAREL 9LODIS711062018-08-21$100,000TO SUPPORT THE TOVANOT BHINUCH SCHOOL TURNAROUND INITIATIVE$100,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
YEDID
28 PIERRE KOENIG STREET PO BOXJERUSALEMIS531512018-08-27$25,000TO SUPPORT THE HOMELESSNESS PREVENTION PROGRAM$25,000TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.
THE YOUTH VILLAGES FOR EXCELLENCE
38 HASHOFTIM STREETRAMAT HASHARONIS49511482018-12-07$62,500TO SUPPORT THE TECHNOLOGICAL EDUCATION ADVANCEMENT IN YOUTH VILLAGES$62,500TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS WILL BE DIVERTED.THE RECIPIENT ORGANIZATION WILL SUBMIT FULL AND COMPLETE REPORTS.THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WILL BE MADE.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondINVESTMENTS - FIXED INCOMEBondNm
EOY Book Value$34,694,744EOYBookValueAmt
EOYFMV$34,694,744EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - EQUITY FUNDSStockNm
EOY Book Value$58,344,528EOYBookValueAmt
EOYFMV$58,344,528EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$29,197,294$0$29,197,294$37,444,170
BUILDING$50,541,575$17,398,938$33,142,637$64,817,216
LEASEHOLD IMPROVEMENTS$5,786,264$2,629,032$3,157,232$7,420,614

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
JOINT VENTURES - 7000 E SLAUSEN COAT COST$1,464,979$1,464,979
INVESTMENTS - PRIVATE EQUITYAT COST$9,183,491$9,183,491
INVESTMENTS - AFFILIATESAT COST$8,448,597$8,448,597
INVESTMENTS - HEDGE FUNDSAT COST$24,323,906$24,323,906

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$297,227LegalFeesAmt
Net Investment Income$50,529NetInvestmentIncomeAmt
Disbursements Charitable Prps$219,330DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp (4 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtInterestInterestRtLoan PurposeLoanPurposeTxtSecurity Provided BorrowerSecurityProvidedBorrowerTxt
BANK OF AMERICA
$50,000,000$33,455,0002012-082021-11REVOLVING LINE OF CREDIT3.120000000000INVESTMENTS AND CASH ACCOUNTS
PRINCIPAL LIFE INSURANCE COMPANY
$10,250,000$9,374,9292015-012025-08PRINCIPAL AND INTEREST PAYMENTS DUE MONTHLY; REMAINING DUE AT MATURITY3.500000000000REAL PROPERTY ACQUISITIONDEED OF TRUST OF A REAL PROPERTY IN SAN LEANDRO
KANSAS CITY LIFE INSURANCE COMPANY
$6,500,000$6,184,2672017-032042-04PRINCIPAL AND INTEREST PAYMENTS DUE MONTHLY; REMAINING DUE AT MATURITY4.380000000000REAL PROPERTY ACQUISITIONDEED OF TRUST OF A REAL PROPERTY IN RANCHO CUCAMONGA
LADDER CAPITAL FINANCE LLC
$4,500,000$3,912,2242017-032027-03INTEREST ONLY MONTHLY; OUTSTANDING PRINCIPAL AND INTEREST DUE AT MATURITY5.060000000000REAL PROPERTY ACQUISITIONDEED OF TRUST OF A REAL PROPERTY IN SHELBY, NC

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCRUED INVESTMENT INCOME$99,249$128,476$128,476
BENEFIT UNDER INTEREST RATE SWAP AGREEMENT$1,472,526$1,945,202$1,945,202

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED LOSS ON INVESTMENTS$11,203,783
IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT$2,574,440

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LANDLORD OPERATING EXPENSES$2,110,889$2,110,889$0
INSURANCE$15,838$13,937$1,901
OFFICE EXPENSES$144,439$144,439$0
AMORTIZATION INTEREST RATE SWAP FEE$0$106,008$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
MANAGEMENT FEE INCOME$10,800$10,800
MISCELLANEOUS INCOME$20,312$20,312$20,312
OTHER INVESTMENT INCOME FROM PARTNERSHIPS$1,534,543$1,534,543$2,122,998

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED GAIN ON INTEREST SWAP$472,676
DEFERRED SECTION 4940 EXCISE TAX BENEFIT$235,456
SECTION 511 INCOME TAX BENEFIT$766,401

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED RENT$0$431,312
SECURITY DEPOSITS$668,694$786,944
DEFERRED SECTION 4940 EXCISE TAX PAYABLE$397,081$161,625

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (2 entries)

Balance DueBalanceDueAmt
EC FOUNDATION LLC
$2,050,000
LOS ANGELES BALLET
$150,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$787,907$787,907$0
PROGRAM MANAGEMENT FEES$163,459$27,788$135,671
PROGRAM ADVISOR FEES$222,414$37,810$184,604
ADVISORY BOARD FEES$30,000$5,100$24,900
PAYROLL SERVICE FEES$11,858$7,352$4,506
OTHER PROFESSIONAL FEES$146,777$24,952$121,825

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CURRENT SECTION 4940 TAX EXPENSE$220,819$0$0
CURRENT SECTION 511 TAX EXPENSE$537,343$0$0
PAYROLL TAX$75,872$47,041$28,831
TAX AND LICENSES$18,357$18,357$0