2019-11-13T17:40:29-06:00 2018-12-31 946214841 ARMANINO LLP 21600 OXNARD STREET STE 1180 WOODLAND HILLS CA 91367 990PF 2018-01-01 562305694 THE ROSALINDE AND ARTHUR GILBERT FOUNDATION ROSA 3104494500 2730 WILSHIRE BOULEVARD NO 301 SANTA MONICA CA 90403 MARTIN H BLANK COO 3104494500 2019-11-11 1 KATY BROWN P00650274 8185879300 2019-11-11 38.111.205.16 2019-11-11 20:50:37 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2018 2020-03-31 21:24:44Z X 261821746 X X 199 199 2735690 2584416 10262864 8770971 10262864 3321358 85044222 2916233 1565655 2143310 17885766 16415129 1387474 870774 516700 560661 372744 228455 69963 25893 3532 297227 50529 219330 301350 51230 260891 1362415 890909 471506 1715887 1715887 0 852391 65398 28831 1614475 1614475 75412 75412 0 70536 70536 0 2271166 2375273 1901 10578957 8179060 1731146 10294484 10087142 20873441 8179060 11818288 -2987675 8236069 9790497 3406417 3406417 2687155 6937252 6937252 409812 223834 203847 185978 185978 2200000 0 2250000 2200000 2200000 3547382 876176 876176 76761307 58344528 58344528 20259893 34694744 34694744 85525133 20027970 71488841 65497163 109682000 45258891 43420973 43420973 1571775 2073678 2073678 233819588 217636909 261821746 388507 81584 4948002 5155344 54032259 52926420 1065775 1379881 60434543 59543229 X 173385045 158093680 173385045 158093680 233819588 217636909 173385045 -2987675 1474533 171871903 13778223 158093680 US TRUST -5015 P 500000 500000 0 0 US TRUST -8985 P 21677414 21567703 109711 109711 US TRUST -5510 P 9517852 8835482 682370 682370 US TRUST -2625 P 1919167 1775355 143812 143812 US TRUST -9099 P 11363370 11397361 -33991 -33991 US TRUST -1478 P 1735000 1745599 -10599 -10599 CS -9490 P 17551362 17478166 73196 73196 US TRUST -5016 PUBLIC P 11694574 10140796 1553778 1553778 RJ -Y331 P 377149 432022 -54873 -54873 RJ -D769 P 547620 602196 -54576 -54576 GSV VENTURES I - SPOTIFY, PINTEREST, POSTMATES P 200000 200000 0 0 NGN BIOMED OPP II P 270000 270000 0 0 PRIME MERIDIAN POISE FUND P 1417165 1417164 1 1 PRIME MERIDIAN REAL ESTATE LENDING FUND P 825520 825520 0 0 PRIME MERIDIAN SMALL BUSINESS LENDING FUND P 83710 83710 0 0 SG VC FUND II P 123684 123684 0 0 VIDA LONGEVITY P 17612 17612 0 0 AIOF-I FEEDER LP P 37341 28498 8843 8843 ALPHA JWC VENTURES I, L.P. 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WARRANT P 50000 50000 0 0 4210 PORTSMOUTH BLVD P 2013-10-01 2018-04-01 2087285 1862308 224977 224977 2916233 0 11674995 209452123 0.055741 9715909 185146351 0.052477 9814553 198235113 0.049510 9873339 179174097 0.055105 8730200 196064656 0.044527 0.257360 0.051472 211852305 10904462 82361 10986823 11818288 X 82361 0 82361 0 82361 196000 55000 0 251000 0 168639 168639 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA DE 1 0 0 0 0 1 WWW.THEGILBERTFOUNDATION.ORG ARMANINO LLP 8185879300 21600 OXNARD ST STE 1180 WOODLAND HILLS CA 91367 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MARTIN H BLANK JR 2730 WILSHIRE BLVD SUITE 301 SANTA MONICA CA 90403 COO 30.00 348071 375000 9443 RICHARD S ZIMAN 2730 WILSHIRE BLVD SUITE 301 SANTA MONICA CA 90403 CEO 25.00 248865 375000 31095 SHELDON KATZER 2730 WILSHIRE BLVD 301 SANTA MONICA CA 90403 ASSET MANAGER 40.00 228800 0 8232 MONINA UMALI 2730 WILSHIRE BLVD 301 SANTA MONICA CA 90403 ACCOUNTING MANAGER 40.00 177834 0 6000 SEAN OSTROVSKY 2730 WILSHIRE BLVD 301 SANTA MONICA CA 90403 SENIOR PROGRAM OFFIC 40.00 135000 0 10123 VENETIA CAROTENUTO 2730 WILSHIRE BLVD 301 SANTA MONICA CA 90403 ACCOUNTING MANAGER 40.00 90000 0 5618 ROBERTA DIAMOND 2730 WILSHIRE BLVD 301 SANTA MONICA CA 90403 ADMINISTRATOR 40.00 75489 0 8721 0 ARMANINO LLP 21600 OXNARD ST 1180 WOODLAND HILLS CA 91367 ACCOUNTANTS 272100 JMC PHILANTHROPIC ADVISORS INC 2444 WILSHIRE BLVD 622 SANTA MONICA CA 90403 SENIOR ADVISOR 250000 LOEB & LOEB 10100 N SANTA MONICA BLVD 2200 LOS ANGELES CA 90067 LEGAL SERVICES 96174 AD LUCEM CONSULTING 729 COVENTRY RD BERKELEY CA 94707 PROGRAM CONSULTANT 87200 WILSHIRE CAPITAL VENTURES LLC 888 S FUGUEROA ST STE 1900 LOS ANGELES CA 90017 PROPERTY MANAGEMENT 78592 1 0 134627606 11620559 125782117 272030282 0 56951800 215078482 3226177 211852305 10592615 10592615 82361 289736 372097 10220518 0 10220518 0 10220518 11818288 0 11818288 82361 11735927 10220518 3959216 0 0 11818288 3959216 0 0 7859072 0 0 0 0 0 0 0 0 2361446 0 0 0 ROBBIE DIAMOND ADMINISTRATOR 2730 WILSHIRE BLVD STE 301 LOS ANGELES CA 90403 3104494500 TO 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. LETTERS OF INQUIRY ARE ACCEPTED THROUGHOUT THE YEAR THE 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. AJEEC-NISPED 33 SMILANSKI ST BEERSHEVA IS 8421360 NOT APPLICABLE NC ISRAEL 25000 AJEEC-NISPED 33 SMILANSKI ST BEERSHEVA IS 8421360 NOT APPLICABLE NC ISRAEL 55000 AJEEC-NISPED 33 SMILANSKI ST BEERSHEVA IS 8421360 NOT APPLICABLE NC ISRAEL 75000 AJEEC-NISPED 33 SMILANSKI ST BEERSHEVA IS 8421360 NOT APPLICABLE NC ISRAEL 60000 AJEEC-NISPED 33 SMILANSKI ST BEERSHEVA IS 8421360 NOT APPLICABLE NC ISRAEL 25000 ALAYAH FOUNDATION 665 SEINE RIVER WAY OXNARD CA 93036 NOT APPLICABLE PC DISCRETIONARY 500 ALEPH INSTITUTE 7304 BEVERLY BLVD LOS ANGELES CA 90036 NOT APPLICABLE PC JEWISH LIFE 5000 ALTASEA AT THE PORT OF LOS ANGELES 222 W 6TH ST SAN PEDRO CA 90731 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 400000 ALTASEA AT THE PORT OF LOS ANGELES 222 W 6TH ST SAN PEDRO CA 90731 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 30000 ALZHEIMER'S GREATER LOS ANGELES 4221 WILSHIRE BLVD LOS ANGELES CA 90010 NOT APPLICABLE PC HEALTHCARE 20040 ALZHEIMER'S GREATER LOS ANGELES 4221 WILSHIRE BLVD LOS ANGELES CA 90010 NOT APPLICABLE PC HEALTHCARE 20040 AMERICAN FEDERATION FOR AGING RESEARCH 55 WEST 39TH ST NEW YORK NY 10018 NOT APPLICABLE PC HEALTHCARE 60000 AMERICAN FEDERATION FOR AGING RESEARCH 55 WEST 39TH ST NEW YORK NY 10018 NOT APPLICABLE PC HEALTHCARE 151457 AMERICAN FEDERATION FOR AGING RESEARCH 55 WEST 39TH ST NEW YORK NY 10018 NOT APPLICABLE PC HEALTHCARE 26684 AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS (AFKIEDF) 611 FRONT ST SAN FRANCISCO CA 94111 NOT APPLICABLE PC ISRAEL 125000 AMERICAN FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPMENT FUNDS (AFKIEDF) 611 FRONT ST SAN FRANCISCO CA 94111 NOT APPLICABLE PC ISRAEL 125000 AMERICAN FRIENDS OF TEL AVIV UNIVERSITY 39 BROADWAY SUITE 1510 NEW YORK NY 11201 NOT APPLICABLE PC DISCRETIONARY 2500 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 16633 VENTURA BLVD ENCINO CA 91436 NOT APPLICABLE PC ISRAEL 125000 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 16633 VENTURA BLVD ENCINO CA 91436 NOT APPLICABLE PC ISRAEL 105500 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 16633 VENTURA BLVD ENCINO CA 91436 NOT APPLICABLE PC DISCRETIONARY 25000 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 16633 VENTURA BLVD ENCINO CA 91436 NOT APPLICABLE PC DISCRETIONARY 5000 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 16633 VENTURA BLVD ENCINO CA 91436 NOT APPLICABLE PC ISRAEL 122350 AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA 122 E 42ND ST SUITE 4507 NEW YORK NY 10168 NOT APPLICABLE PC DISCRETIONARY 10000 AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA 122 E 42ND ST SUITE 4507 NEW YORK NY 10168 NOT APPLICABLE PC DISCRETIONARY 2500 AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA 122 E 42ND ST SUITE 4507 NEW YORK NY 10168 NOT APPLICABLE PC ISRAEL 100000 AMERICAN FRIENDS OF THE REUT INSTITUTE 8383 WILSHIRE BLVD BEVERLY HILLS CA 90211 NOT APPLICABLE PC ISRAEL 12500 AMERICAN FRIENDS OF THE REUT INSTITUTE 8383 WILSHIRE BLVD BEVERLY HILLS CA 90211 NOT APPLICABLE PC ISRAEL 12500 AMERICAN FRIENDS OF THE US-ISRAEL BINATIONAL SCIENCE FOUNDATION PO BOX 985 CULVER CITY CA 90232 NOT APPLICABLE PC ISRAEL 100000 AMERICAN ISRAEL EDUCATION FOUNDATION 251 H ST NW WASHINGTON DC 20001 NOT APPLICABLE PC DISCRETIONARY 25000 AMERICAN ISRAEL EDUCATION FOUNDATION 251 H ST NW WASHINGTON DC 20001 NOT APPLICABLE PC ISRAEL 225000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 222 EAST 42ND ST NEW YORK NY 10017 NOT APPLICABLE PC JEWISH LIFE 25000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 NOT APPLICABLE PC JEWISH LIFE 25000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 NOT APPLICABLE PC DISCRETIONARY 25000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 NOT APPLICABLE PC DISCRETIONARY 10000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 NOT APPLICABLE PC DISCRETIONARY 5000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 NOT APPLICABLE PC JEWISH LIFE 25000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 NOT APPLICABLE PC JEWISH LIFE 25000 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 NOT APPLICABLE PC JEWISH LIFE 25000 AMERICAN SOCIETY FOR YAD VASHEM 500 FIFTH AVE 42ND FLOOR NEW YORK NY 101104299 NOT APPLICABLE PC JEWISH LIFE 30000 ANTI-DEFAMATION LEAGUE 10495 SANTA MONICA BLVD LOS ANGELES CA 90025 NOT APPLICABLE PC JEWISH LIFE 45000 ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER INC 10899 WILSHIRE BLVD LOS ANGELES CA 90024 NOT APPLICABLE PC ARTS EDUCATION 25000 ARTWORXLA 1930 WILSHIRE BLVD SUITE 800 LOS ANGELES CA 90057 NOT APPLICABLE PC ARTS EDUCATION 25000 ARTWORXLA 1930 WILSHIRE BLVD SUITE 800 LOS ANGELES CA 90057 NOT APPLICABLE PC DISCRETIONARY 5000 ASPEN MUSIC FESTIVAL 225 MUSIC SCHOOL RD ASPEN CO 81611 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 2500 BBYO 800 EIGHTH ST NW WASHINGTON DC 20001 NOT APPLICABLE PC JEWISH LIFE 10000 BEAUTY BUS FOUNDATION 2716 OCEAN PARK BLVD SUITE 1062 SANTA MONICA CA 90405 NOT APPLICABLE PC DISCRETIONARY 2500 BEIT T'SHUVAH 8831 VENICE BLVD LOS ANGELES CA 90034 NOT APPLICABLE PC DISCRETIONARY 4000 BEIT T'SHUVAH 8831 VENICE BLVD LOS ANGELES CA 90034 NOT APPLICABLE PC DISCRETIONARY 3500 BEIT T'SHUVAH 8831 VENICE BLVD LOS ANGELES CA 90034 NOT APPLICABLE PC JEWISH LIFE 25000 BELMONT-REDWOOD SHORES PUBLIC SCHOOL FOUNDATION PO BOX 5196 BELMONT CA 94002 NOT APPLICABLE PC DISCRETIONARY 1000 BERKELEY HILLEL 2736 BANCROFT WAY BERKELEY CA 94704 NOT APPLICABLE PC JEWISH LIFE 50000 BERKELEY REAL ESTATE FORUM PO BOX 9576 BERKELEY CA 94709 NOT APPLICABLE PC DISCRETIONARY 5000 BIRTHRIGHT ISRAEL FOUNDATION 33 EAST 33RD ST NEW YORK NY 10016 NOT APPLICABLE PC JEWISH LIFE 50000 BOY SCOUTS OF AMERICA COUNCIL 2333 SCOUT WAY AT ROSEMONT LOS ANGELES CA 90026 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 25000 BOYS & GIRLS CLUBS OF AMERICA 1150 S OLIVE ST LOS ANGELES CA 90015 NOT APPLICABLE PC DISCRETIONARY 2500 BRIGHT PROSPECT 1460 E HOLT AVE SUITE 74 POMONA CA 91767 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 75000 BUREAU OF JEWISH EDUCATION OF GREATER LOS ANGELES 6505 WILSHIRE BLVD SUITE 300 LOS ANGELES CA 90048 NOT APPLICABLE PC JEWISH LIFE 15000 C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA 1334 SOUTH CENTRAL AVE LOS ANGELES CA 90021 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 CALIFORNIA COMPETES 2323 BROADWAY OAKLAND CA 94612 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 125000 CALIFORNIA DANCE INSTITUTE 3303 WILSHIRE BLVD LOS ANGELES CA 90010 NOT APPLICABLE PC DISCRETIONARY 2500 CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA CA 91355 NOT APPLICABLE PC ARTS EDUCATION 25000 CALMATTERS 925 L ST SACRAMENTO CA 95814 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 50000 CASA OF LOS ANGELES 201 CENTRE PLAZA DR STE 1100 MONTEREY PARK CA 917542142 NOT APPLICABLE PC DISCRETIONARY 2500 CENTER THEATRE GROUP 601 W TEMPLE ST LOS ANGELES CA 90012 NOT APPLICABLE PC ARTS EDUCATION 25000 CHABAD OF MARINA DEL REY 2929 WASHINGTON BLVD MARINA DEL REY CA 90292 NOT APPLICABLE PC DISCRETIONARY 500 CHALLAH FOR HUNGER C/O TRIBE COMMONS PHILADELPHIA PA 19107 NOT APPLICABLE PC JEWISH LIFE 2500 CHILDREN'S LAW CENTER OF CALIFORNIA 201 CENTRE PLAZA DR MONTEREY PARK CA 91754 NOT APPLICABLE PC DISCRETIONARY 2500 CITY OF HOPE 1500 E DUARTE RD DUARTE CA 91010 NOT APPLICABLE PC HEALTHCARE 150000 CITY OF HOPE 1500 E DUARTE RD DUARTE CA 91010 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 25000 CLAIROBSCUR DANCE COMPANY 908 S TREMAINE AVE LOS ANGELES CA 90019 NOT APPLICABLE PC DISCRETIONARY 7000 CLAIROBSCUR DANCE COMPANY 908 S TREMAINE AVE LOS ANGELES CA 90019 NOT APPLICABLE PC DISCRETIONARY 4000 COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES (CHIRLA) 2533 W 3RD ST STE 101 LOS ANGELES CA 90057 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 COLLEGE ACCESS PLAN 871 E WASHINGTON BLVD SUITE 207 PASADENA CA 91104 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 40000 COLLEGE MATCH 1000 N ALAMEDA ST LOS ANGELES CA 90012 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 COMMUNITY CONSERVATION SOLUTIONS 2554 LINCOLN BLVD SUITE 223 LOS ANGELES CA 90291 NOT APPLICABLE PC HEALTHCARE 29943 COMMUNITY CONSERVATION SOLUTIONS 2554 LINCOLN BLVD SUITE 223 LOS ANGELES CA 90291 NOT APPLICABLE PC HEALTHCARE 37500 CONNECTING CULTURES MOBILE MUSEUM INC 2558 AIKEN AVE LOS ANGELES CA 90064 NOT APPLICABLE PC DISCRETIONARY 2500 CROHN'S & COLITIS FOUNDATION OF AMERICA 1640 S SEPULVEDA BLVD LOS ANGELES CA 900257535 NOT APPLICABLE PC DISCRETIONARY 2000 DESERT STARS DESERT STARS CENTER LAHAV DN NEGEV IS 8533500 NOT APPLICABLE NC ISRAEL 50000 DESERT STARS DESERT STARS CENTER LAHAV DN NEGEV IS 8533500 NOT APPLICABLE NC ISRAEL 75000 DESERT STARS DESERT STARS CENTER LAHAV DN NEGEV IS 8533500 NOT APPLICABLE NC ISRAEL 75000 DESERT STARS DESERT STARS CENTER LAHAV DN NEGEV IS 8533500 NOT APPLICABLE NC ISRAEL 50000 DI ROSA PRESERVE 5200 CARNEROS HIGHWAY NAPA CA 94559 NOT APPLICABLE PC DISCRETIONARY 5000 DOTTIE'S HOUSE 2141 ROUTE 88 EAST BRICK NJ 08724 NOT APPLICABLE PC DISCRETIONARY 500 DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO ST LOS ANGELES CA 90013 NOT APPLICABLE PC DISCRETIONARY 3000 EDUCATION INSIGHTS CENTER 6000 J ST SACRAMENTO CA 958196111 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 75000 EMANUEL CENTER INC 300 NORTH CLARK DR BEVERLY HILLS CA 90211 NOT APPLICABLE PC JEWISH LIFE 15000 EMERSON ARTS AND EDUCATION FOUNDATION PO BOX 241270 LOS ANGELES CA 90024 NOT APPLICABLE PC DISCRETIONARY 5000 EMERSON ARTS AND EDUCATION FOUNDATION PO BOX 241270 LOS ANGELES CA 90024 NOT APPLICABLE PC DISCRETIONARY 2000 EQUAL JUSTICE AMERICA INC 13540 E BOUNDARY RD MIDLOTHIAN VA 23112 NOT APPLICABLE PC DISCRETIONARY 2500 EXCEPTIONAL CHILDRENS FOUNDATION 5350 MACHADO RD CULVER CITY CA 90230 NOT APPLICABLE PC DISCRETIONARY 1500 EXTRAORDINARY VENTURES 200 S ELLIOTT RD CHAPEL HILL NC 27514 NOT APPLICABLE PC DISCRETIONARY 5000 FAIRWARNING 55 SOUTH GRAND AVE PASADENA CA 91105 NOT APPLICABLE PC DISCRETIONARY 2000 FAMILY CAREGIVER ALLIANCE 101 MONTGOMERY ST SAN FRANCISCO CA 94104 NOT APPLICABLE PC HEALTHCARE 32500 FAMILY CAREGIVER ALLIANCE 101 MONTGOMERY ST SAN FRANCISCO CA 94104 NOT APPLICABLE PC HEALTHCARE 32500 FARES 164 WEST 400 NORTH RUPERT ID 83350 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 50000 FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES 1102 Q ST SACRAMENTO CA 95811 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 150000 FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES 1102 Q ST SACRAMENTO CA 95811 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 150150 FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH INC 11400 ROCKVILLE PIKE NORTH BETHESDA MD 20852 NOT APPLICABLE PC HEALTHCARE 5000 FRIENDS OF ELNET 10573 WEST PICO BLVD 369 LOS ANGELES CA 90064 NOT APPLICABLE PC JEWISH LIFE 75000 FRIENDS OF THE ISRAEL DEFENSE FORCES 60 EAST 42ND ST NEW YORK NY 10165 NOT APPLICABLE PC ISRAEL 5000 FRIENDS OF WESTWOOD LIBRARY 1246 GLENDON AVE LOS ANGELES CA 90024 NOT APPLICABLE PC DISCRETIONARY 3000 FRIENDS OF YEMIN ORDE 4340 EAST-WEST HIGHWAY BETHESDA MD 20814 NOT APPLICABLE PC ISRAEL 50000 FRIENDS OF YEMIN ORDE 4340 EAST-WEST HIGHWAY BETHESDA MD 20814 NOT APPLICABLE PC ISRAEL 50000 FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES 1500 SAN REMO AVE CORAL GABLES FL 33146 NOT APPLICABLE PC HEALTHCARE 10000 GEFFEN PLAYHOUSE 10886 LE CONTE AVE LOS ANGELES CA 90024 NOT APPLICABLE PC ARTS EDUCATION 25000 GEFFEN PLAYHOUSE 10886 LE CONTE AVE LOS ANGELES CA 90024 NOT APPLICABLE PC DISCRETIONARY 500 GEORGIA TECH FOUNDATION INC 760 SPRING ST NW ATLANTA GA 30308 NOT APPLICABLE PC DISCRETIONARY 3500 GOLDRINGWOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE 4915 I-55 NORTH JACKSON MS 39206 NOT APPLICABLE PC JEWISH LIFE 70000 GRAND PERFORMANCES 350 S GRAND AVE LOS ANGELES CA 90071 NOT APPLICABLE PC DISCRETIONARY 500 HABITAT FOR HUMANITY 8739 ARTESIA BLVD BELLFLOWER CA 90708 NOT APPLICABLE PC DISCRETIONARY 5000 HADASSAH ACADEMIC COLLEGE 37 HANIVIIM ST JERUSALEM IS 91010 NOT APPLICABLE NC ISRAEL 68000 HADASSAH ACADEMIC COLLEGE 37 HANIVIIM ST JERUSALEM IS 91010 NOT APPLICABLE NC ISRAEL 25000 HADASSAH ACADEMIC COLLEGE 37 HANIVIIM ST JERUSALEM IS 91010 NOT APPLICABLE NC ISRAEL 25000 HADASSAH ACADEMIC COLLEGE 37 HANIVIIM ST JERUSALEM IS 91010 NOT APPLICABLE NC ISRAEL 71500 HEART OF LOS ANGELES (HOLA) 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 60000 HEBREW UNION COLLEGE-JIR 3101 CLIFTON AVE CINCINNATI OH 45220 NOT APPLICABLE PC JEWISH LIFE 10000 HILLEL AT UCLA 574 HILGARD LOS ANGELES CA 90024 NOT APPLICABLE PC JEWISH LIFE 10000 HILLEL AT UCLA 574 HILGARD LOS ANGELES CA 90024 NOT APPLICABLE PC JEWISH LIFE 15000 HILLEL AT UCLA 574 HILGARD LOS ANGELES CA 90024 NOT APPLICABLE PC DISCRETIONARY 10000 HILLEL INTERNATIONAL 800 EIGHTH ST NW WASHINGTON DC 20001 NOT APPLICABLE PC JEWISH LIFE 70000 HONEYMOON ISRAEL 6070 WHITEGATE CROSSING EAST AMHERST NY 14051 NOT APPLICABLE PC DISCRETIONARY 5000 IKAR 1737 S LA CIENEGA BLVD LOS ANGELES CA 90035 NOT APPLICABLE PC JEWISH LIFE 25000 INNER-CITY ARTS 720 KOHLER ST 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THROUGH EDUCATION 1 KOLITZ ST JERUSALEM IS 96408 NOT APPLICABLE NC ISRAEL 12500 ISRAEL TENNIS ASSOCIATION SHITRIT 2 TEL AVIV IS 69482 NOT APPLICABLE NC ISRAEL 30000 ISRAEL TENNIS ASSOCIATION SHITRIT 2 TEL AVIV IS 69482 NOT APPLICABLE NC ISRAEL 12500 JERUSALEM INSTITUTE FOR ISRAEL STUDIES 20 RADAK ST JERUSALEM IS 92186 NOT APPLICABLE NC ISRAEL 50000 JERUSALEM INSTITUTE FOR ISRAEL STUDIES 20 RADAK ST JERUSALEM IS 92186 NOT APPLICABLE NC ISRAEL 50000 JEWISH BIG BROTHERS ASSOCIATION OF LOS ANGELES 6505 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 5000 JEWISH BIG BROTHERS ASSOCIATION OF LOS ANGELES 6505 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 NOT APPLICABLE PC JEWISH LIFE 10000 JEWISH FAMILY SERVICE OF LOS ANGELES 3580 WILSHIRE BLVD LOS ANGELES CA 90010 NOT APPLICABLE PC JEWISH LIFE 5000 JEWISH FAMILY SERVICE OF LOS ANGELES 3580 WILSHIRE BLVD LOS ANGELES CA 90010 NOT APPLICABLE PC JEWISH LIFE 50000 JEWISH FREE LOAN ASSOCIATION 6505 WILSHIRE BLVD SUITE 715 LOS ANGELES CA 90048 NOT APPLICABLE PC JEWISH LIFE 5000 JEWISH FUNDERS NETWORK 150 W 30TH ST ROOM 900 NEW YORK NY 10001 NOT APPLICABLE PC JEWISH LIFE 3600 JEWISH GRADUATE STUDENT INITATIVE 9315 ALCOTT ST LOS ANGELES CA 90035 NOT APPLICABLE PC JEWISH LIFE 25000 JEWISH NATIONAL FUND 42 EAST 69TH ST NEW YORK NY 10021 NOT APPLICABLE PC DISCRETIONARY 1000 JEWISH WOMEN'S THEATER 521 LATIMERE RD SANTA MONICA CA 90402 NOT APPLICABLE PC DISCRETIONARY 2500 JEWISH WOMEN'S THEATER 521 LATIMERE RD SANTA MONICA CA 90402 NOT APPLICABLE PC JEWISH LIFE 2500 JEWISH WORLD WATCH 5551 BALBOA BLVD ENCINO CA 91316 NOT APPLICABLE PC DISCRETIONARY 10000 JEWISH WORLD WATCH 5551 BALBOA BLVD ENCINO CA 91316 NOT APPLICABLE PC JEWISH LIFE 25000 JQ INTERNATIONAL 801 LARRABEE ST WEST HOLLYWOOD CA 90069 NOT APPLICABLE PC DISCRETIONARY 2500 JQ INTERNATIONAL 801 LARRABEE ST WEST HOLLYWOOD CA 90069 NOT APPLICABLE PC JEWISH LIFE 2500 JUVENILE DIABETES RESEARCH FOUNDATION 120 WALL ST 19TH FLOOR NEW YORK NY 10005 NOT APPLICABLE PC DISCRETIONARY 1000 JVS SOCAL 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC JEWISH LIFE 10000 KCRW FOUNDATION INC 1900 PICO BLVD SANTA MONICA CA 90405 NOT APPLICABLE PC ARTS EDUCATION 100000 KCRW FOUNDATION INC 1900 PICO BLVD SANTA MONICA CA 90405 NOT APPLICABLE PC ARTS EDUCATION 25000 KEHILLAT ISRAEL 16019 SUNSET BLVD PACIFIC PALISADES CA 90272 NOT APPLICABLE PC DISCRETIONARY 10000 KIDS COURAGE 28001 DOROTHY DR AGOURA HILLS CA 91301 NOT APPLICABLE PC DISCRETIONARY 25000 LA THEATRE WORKS 681 VENICE BLVD VENICE CA 90291 NOT APPLICABLE PC DISCRETIONARY 5000 LAMERHAV HARAV BITON 8 HOD HASHARON IS 4540104 NOT APPLICABLE NC ISRAEL 52500 LAMERHAV HARAV BITON 8 HOD HASHARON IS 4540104 NOT APPLICABLE NC ISRAEL 52500 LEGACY LA 1350 SAN PABLO ST LOS ANGELES CA 90033 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 40000 LOS ANGELES BALLET 11755 EXPOSITION BLVD LOS ANGELES CA 90064 NOT APPLICABLE PC ARTS EDUCATION 25000 LOS ANGELES BALLET 11755 EXPOSITION BLVD LOS ANGELES CA 90064 NOT APPLICABLE PC ARTS EDUCATION 50000 LOS ANGELES BUSINESS COUNCIL INSTITUTE 2029 CENTURY PARK EAST LOS ANGELES CA 90067 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 50000 LOS ANGELES COUNTY ARTS COMMISSION 1055 WILSHIRE BLVD LOS ANGELES CA 90017 NOT APPLICABLE PC ARTS EDUCATION 50000 LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 90036 NOT APPLICABLE PC ARTS EDUCATION 12000 LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 90036 NOT APPLICABLE PC ARTS EDUCATION 25000 LOS ANGELES JEWISH HOME 7150 TAMPA AVE RESEDA CA 91335 NOT APPLICABLE PC DISCRETIONARY 1000 LOS ANGELES JEWISH HOME 7150 TAMPA AVE RESEDA CA 91335 NOT APPLICABLE PC JEWISH LIFE 25000 LOS ANGELES JEWISH SYMPHONY 17455 LA CUESTA LANE ENCINO CA 91316 NOT APPLICABLE PC JEWISH LIFE 2500 LOS ANGELES NEIGHBORHOOD LAND TRUST 1541 WILSHIRE BLVD LOS ANGELES CA 90017 NOT APPLICABLE PC HEALTHCARE 37500 LOS ANGELES PARKS FOUNDATION 2650 N COMMONWEALTH AVE LOS ANGELES CA 90027 NOT APPLICABLE PC HEALTHCARE 19600 LOS ANGELES PARKS FOUNDATION 2650 N COMMONWEALTH AVE LOS ANGELES CA 90027 NOT APPLICABLE PC HEALTHCARE 25000 LOS ANGELES PHILHARMONIC ASSOCIATION 151 S GRAND AVE LOS ANGELES CA 90012 NOT APPLICABLE PC ARTS EDUCATION 25000 LOS ANGELES RIVER STATE PARK PARTNERS 1799 BAKER ST LOS ANGELES CA 90012 NOT APPLICABLE PC HEALTHCARE 19895 MANZANITA POLICE DEPARTMENT FOUNDATION INC 2701 OCEAN PARK BLVD SANTA MONICA CA 90405 NOT APPLICABLE PC DISCRETIONARY 5000 MATAN-INVESTING IN THE COMMUNITY 33 YAVETZ ST TEL AVIV IS 6525832 NOT APPLICABLE NC ISRAEL 50000 MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER HAUMAN 9 ST JERUSALEM IS 9152101 NOT APPLICABLE PC ISRAEL 80000 MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER HAUMAN 9 ST JERUSALEM IS 9152101 NOT APPLICABLE PC ISRAEL 47500 MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER HAUMAN 9 ST JERUSALEM IS 9152101 NOT APPLICABLE PC ISRAEL 47500 MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER HAUMAN 9 ST JERUSALEM IS 9152101 NOT APPLICABLE PC ISRAEL 80000 MAZON 10850 WILSHIRE BLVD LOS ANGELES CA 90024 NOT APPLICABLE PC JEWISH LIFE 2500 MENTAL HEALTH ADVOCACY SERVICES INC 3255 WILSHIRE BLVD LOS ANGELES CA 90010 NOT APPLICABLE PC DISCRETIONARY 2500 MOSTE MOTIVATING OUR STUDENTS THROUGH EXPERIENCE 645 W 9TH ST 110-376 LOS ANGELES CA 90015 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 52340 MT GEORGE PARENTS CLUB 1019 2ND AVE NAPA CA 94558 NOT APPLICABLE PC DISCRETIONARY 1800 MUSEUM OF CONTEMPORARY ART 250 SOUTH GRAND AVE LOS ANGELES CA 90012 NOT APPLICABLE PC ARTS EDUCATION 25000 NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH ST NW WASHINGTON DC 20001 NOT APPLICABLE PC HEALTHCARE 12500 NEW VILLAGE CHARTER SCHOOL INC 147 N OCCIDENTAL BLVD LOS ANGELES CA 90026 NOT APPLICABLE PC DISCRETIONARY 5000 NEW WEST SYMPHONY ASSOCIATION 2100 E THOUSAND OAKS BLVD SUITE D THOUSAND OAKS CA 91362 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 10000 OLIM BEYAHAD 99 MEDINAT HAYEHUDIM ST HERZLIYA IS 46140 NOT APPLICABLE NC ISRAEL 50000 OLIM BEYAHAD 99 MEDINAT HAYEHUDIM ST HERZLIYA IS 46140 NOT APPLICABLE NC ISRAEL 50000 OLIM BEYAHAD 99 MEDINAT HAYEHUDIM ST HERZLIYA IS 46140 NOT APPLICABLE NC ISRAEL 50000 OLIM BEYAHAD 99 MEDINAT HAYEHUDIM ST HERZLIYA IS 46140 NOT APPLICABLE NC ISRAEL 50000 ONE TABLE 79 MADISON AVE NEW YORK NY 10016 NOT APPLICABLE PC JEWISH LIFE 2500 OPERATION JUMP START 3515 LINDEN AVE LONG BEACH CA 90807 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 OREGON SHAKESPEAREAN FESTIVAL ASSOCIATION PO BOX 158 ASHLAND OR 97520 NOT APPLICABLE PC DISCRETIONARY 2500 OREGON SHAKESPEAREAN FESTIVAL ASSOCIATION PO BOX 158 ASHLAND OR 97520 NOT APPLICABLE PC DISCRETIONARY 2500 OTIS COLLEGE OF ART AND DESIGN 9045 LINCOLN BLVD LOS ANGELES CA 90045 NOT APPLICABLE PC ARTS EDUCATION 5000 OTIS COLLEGE OF ART AND DESIGN 9045 LINCOLN BLVD LOS ANGELES CA 90045 NOT APPLICABLE PC DISCRETIONARY 5000 OUR HOUSE GRIEF SUPPORT CENTER 1663 SAWTELLE BLVD LOS ANGELES CA 90025 NOT APPLICABLE PC DISCRETIONARY 1000 PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVE STE 1501 NEW YORK NY 10017 NOT APPLICABLE PC DISCRETIONARY 1000 PEF ISRAEL ENDOWMENT FUNDS INC 631 THIRD AVE STE 1501 NEW YORK NY 10018 NOT APPLICABLE PC DISCRETIONARY 1000 PS ARTS 6701 CENTER DR WEST LOS ANGELES CA 90045 NOT APPLICABLE PC ARTS EDUCATION 25000 PACIFIC COUNCIL ON INTERNATIONAL POLICY 801 SOUTH FIGUEORA ST LOS ANGELES CA 90017 NOT APPLICABLE PC DISCRETIONARY 5000 PLANNED PARENTHOOD LOS ANGELES GUILD 400 W 30TH ST LOS ANGELES CA 90067 NOT APPLICABLE PC DISCRETIONARY 2000 PORT OF LOS ANGELES HIGH SCHOOL 250 W 5TH ST SAN PEDRO CA 90731 NOT APPLICABLE PC DISCRETIONARY 5000 PREVENTION INSTITUTE 221 OAK ST OAKLAND CA 94607 NOT APPLICABLE PC HEALTHCARE 25000 PREVENTION INSTITUTE 221 OAK ST OAKLAND CA 94607 NOT APPLICABLE PC HEALTHCARE 37493 PROJECT GRAD LOS ANGELES 10200 SEPULVEDA BLVD STE 255 MISSION HILLS CA 91345 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 PUBLIC COUNSEL 610 SOUTH ARDMORE AVE LOS ANGELES CA 90005 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 50000 PUBLIC HEALTH ADVOCATES PO BOX 2309 DAVIS CA 95617 NOT APPLICABLE PC HEALTHCARE 50000 PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA 2900 WEST ALAMEDA AVE BURBANK CA 91505 NOT APPLICABLE PC ARTS EDUCATION 25000 PUKUU CULTURAL COMMUNITY SERVICES 1019 2ND ST SAN FERNANDO CA 913402916 NOT APPLICABLE PC DISCRETIONARY 30000 PUKUU CULTURAL COMMUNITY SERVICES 1019 2ND ST SAN FERNANDO CA 913402916 NOT APPLICABLE PC DISCRETIONARY 1500 PUKUU CULTURAL COMMUNITY SERVICES 1019 2ND ST SAN FERNANDO CA 913402916 NOT APPLICABLE PC DISCRETIONARY 750 RAND CORPORATION 1776 MAIN ST SANTA MONICA CA 90407 NOT APPLICABLE PC ISRAEL 75000 REBOOT 44 WEST 28TH ST 8TH FLOOR NEW YORK NY 10001 NOT APPLICABLE PC JEWISH LIFE 25000 REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES (UCLA) UCLA OFFICE OF CONTRACT AND GRANT ADMINISTRATION LOS ANGELES CA 900951406 NOT APPLICABLE PC HEALTHCARE 75000 RIVER LA 525 S HEWITT ST LOS ANGELES CA 90013 NOT APPLICABLE PC HEALTHCARE 30000 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA 1954 COTNER AVE LOS ANGELES CA 90025 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 5000 SAJE 152 W 32ND ST LOS ANGELES CA 90007 NOT APPLICABLE PC DISCRETIONARY 1000 SAJE 152 W 32ND ST LOS ANGELES CA 90007 NOT APPLICABLE PC DISCRETIONARY 1000 SCHOOL WITHOUT WALLS AT FRANCIS-STEVENS HOME AND SCHOOL ASSOCIATION 2425 N ST NW WASHINGTON DC 20037 NOT APPLICABLE PC DISCRETIONARY 11000 SCI-ARC 960 E 3RD ST LOS ANGELES CA 90013 NOT APPLICABLE PC DISCRETIONARY 2500 SCS NOONAN SCHOLARS 606 S OLIVE ST SUITE 2150 LOS ANGELES CA 90014 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 SHAARE ZEDEK 9911 W PICO BLVD SUITE 640 LOS ANGELES CA 90035 NOT APPLICABLE PC DISCRETIONARY 500 SHAREWELL 395 SANTA MONICA PLACE SANTA MONICA CA 90404 NOT APPLICABLE PC ARTS EDUCATION 25000 SHAREWELL 395 SANTA MONICA PLACE SANTA MONICA CA 90404 NOT APPLICABLE PC DISCRETIONARY 5000 SHAREWELL 395 SANTA MONICA PLACE SANTA MONICA CA 90404 NOT APPLICABLE PC DISCRETIONARY 2500 SHAREWELL 395 SANTA MONICA PLACE SANTA MONICA CA 90404 NOT APPLICABLE PC DISCRETIONARY 10000 SHAREWELL 395 SANTA MONICA PLACE SANTA MONICA CA 90404 NOT APPLICABLE PC DISCRETIONARY 2500 SHEATUFIM HAODEM 1 BET YEHOSHUA IS 40591 NOT APPLICABLE NC ISRAEL 10000 SHURAT HADIN (CHECK MADE OUT TO CENTRAL EUROPE FUND FBO SHURAT HADIN) C/O BERKMAN LAW OFFICE BROOKLYN NY 11201 NOT APPLICABLE PC DISCRETIONARY 3000 SKIRBALL CULTURAL CENTER 2701 NORTH SEPULVEDA BLVD LOS ANGELES CA 900496833 NOT APPLICABLE PC JEWISH LIFE 25000 SKIRBALL CULTURAL CENTER 2701 NORTH SEPULVEDA BLVD LOS ANGELES CA 900496833 NOT APPLICABLE PC DISCRETIONARY 5000 SOUND BODY SOUND MIND FOUNDATION 11100 SANTA MONICA BLVD SUITE 1910 LOS ANGELES CA 90025 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 5000 SOUTHERN CALIFORNIA PUBLIC RADIO 474 S RAYMOND AVE PASADENA CA 91105 NOT APPLICABLE PC ARTS EDUCATION 50000 ST MARY'S COLLEGE 1928 ST MARYS RD MORAGA CA 94575 NOT APPLICABLE PC DISCRETIONARY 2500 SUGAR & STILETTOS CHARITABLE FOUNDATION 11400 OLYMPIC BLVD SUITE 590 LOS ANGELES CA 90064 NOT APPLICABLE PC DISCRETIONARY 1000 TEAM RUBICON 6171 W CENTURY BLVD LOS ANGELES CA 90045 NOT APPLICABLE PC DISCRETIONARY 1000 TECHNION TECHNION CITY HAIFA IS 32000 NOT APPLICABLE PC ISRAEL 111000 TECHNION TECHNION CITY HAIFA IS 32000 NOT APPLICABLE PC ISRAEL 50000 TECHNION TECHNION CITY HAIFA IS 32000 NOT APPLICABLE PC DISCRETIONARY 40000 TECHNION TECHNION CITY HAIFA IS 32000 NOT APPLICABLE PC DISCRETIONARY 40000 TEMPLE SHALOM FOR THE ARTS SABAN THEATRE BEVERLY HILLS CA 90211 NOT APPLICABLE PC DISCRETIONARY 2500 THE ACHIEVABLE FOUNDATION 5901 GREEN VALLEY CIRCLE CULVER CITY CA 90230 NOT APPLICABLE PC DISCRETIONARY 7500 THE ACTORS' GANG 9070 VENICE BLVD CULVER CITY CA 90272 NOT APPLICABLE PC DISCRETIONARY 1000 THE ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 900104111 NOT APPLICABLE PC DISCRETIONARY 2500 THE BROAD STAGE 1900 PICO BLVD SANTA MONICA CA 90405 NOT APPLICABLE PC ARTS EDUCATION 25000 THE CAMPAIGN FOR COLLEGE OPPORTUNITY 1149 S HILL ST LOS ANGELES CA 90015 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 THE CENTRAL EUROPE CENTER PFEILGASSE 8/15 VIENNA AU A-1080 NOT APPLICABLE PC JEWISH LIFE 25000 THE COLBURN SCHOOL 200 S GRAND AVE LOS ANGELES CA 90012 NOT APPLICABLE PC ARTS EDUCATION 25000 THE FRIENDSHIP CIRCLE OF LOS ANGELES 1952 S ROBERTSON BLVD LOS ANGELES CA 90034 NOT APPLICABLE PC JEWISH LIFE 5000 THE GABRIELLA FOUNDATION 222 E 16TH ST UNIT E LOS ANGELES CA 90015 NOT APPLICABLE PC ARTS EDUCATION 25000 THE GUARDIANS 1640 S SEPULVEDA BLVD 210 LOS ANGELES CA 90025 NOT APPLICABLE PC DISCRETIONARY 10000 THE HUNTINGTON LIBRARY ART COLLECTIONS AND BOTANICAL GARDENS 1151 OXFORD RD SAN MARINO CA 91108 NOT APPLICABLE PC ARTS EDUCATION 25000 THE INSTITUTE FOR COLLEGE ACCESS & SUCCESS 1212 BRDWAY OAKLAND CA 94612 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 150000 THE ISRAEL DEMOCRACY INSTITUTE PINSKER 4 JERUSALEM IS 91046 NOT APPLICABLE NC ISRAEL 50000 THE LOS ANGELES MUSEUM OF THE HOLOCAUST 100 S THE GROVE DR LOS ANGELES CA 90036 NOT APPLICABLE PC DISCRETIONARY 500 THE LOS ANGELES MUSEUM OF THE HOLOCAUST 100 S THE GROVE DR LOS ANGELES CA 90036 NOT APPLICABLE PC JEWISH LIFE 5000 THE RAPE FOUNDATION 1221 WILSHIRE BLVD SANTA MONICA CA 90403 NOT APPLICABLE PC DISCRETIONARY 1000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY 336 SPROUL HALL BERKELEY CA 947045940 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 250000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY 336 SPROUL HALL BERKELEY CA 947045940 NOT APPLICABLE PC DISCRETIONARY 5000 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST SAN FRANCISCO CA 94104 NOT APPLICABLE PC HEALTHCARE 37500 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST SAN FRANCISCO CA 94104 NOT APPLICABLE PC HEALTHCARE 62500 THE WASHINGTON INSTITUTE FOR NEAR EAST POLICY 1828 L ST NW SUITE 1050 WASHINGTON DC 20036 NOT APPLICABLE PC DISCRETIONARY 10000 THE WEST COAST CARE FOUNDATION INC 8218 BELFORD AVE LOS ANGELES CA 90045 NOT APPLICABLE PC DISCRETIONARY 5000 THE WEST COAST CARE FOUNDATION INC 8218 BELFORD AVE LOS ANGELES CA 90045 NOT APPLICABLE PC DISCRETIONARY 1000 THE YEHOLOT ASSOCIATION FOUNDED BY THE RASHI FOUNDATION MIKVE ISRAEL YOUTH VILLAGE HULON IS 5891000 NOT APPLICABLE NC ISRAEL 50000 THE YOUTH MOVEMENT AGAINST ALZHEIMER'S PO BOX 641816 LOS ANGELES CA 90064 NOT APPLICABLE PC HEALTHCARE 5000 THEATRE DYBBUK PO BOX 292576 LOS ANGELES CA 90029 NOT APPLICABLE PC DISCRETIONARY 500 TIMESLIPS CREATIVE STORYTELLING INC 4461 N LAKE DR MILWAUKEE WI 53211 NOT APPLICABLE PC HEALTHCARE 30000 TOVANOT B'HINUCH PO BOX 480 LOD IS 71106 NOT APPLICABLE NC ISRAEL 50000 TOVANOT B'HINUCH PO BOX 480 LOD IS 71106 NOT APPLICABLE NC ISRAEL 50000 UCLA BLACK ALUMNI ASSOCIATION PO BOX 83422 LOS ANGELES CA 90083 NOT APPLICABLE PC DISCRETIONARY 5000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 150000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC DISCRETIONARY 10000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC DISCRETIONARY 17000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC DISCRETIONARY 5000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC HEALTHCARE 5000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 5000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 100000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 50000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 200000 UCLA FOUNDATION 110 WESTWOOD PLAZA ROOM F-405 LOS ANGELES CA 900951481 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 100000 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD LOS ANGELES CA 90017 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 1880 CENTURY PARK EAST LOS ANGELES CA 90067 NOT APPLICABLE PC DISCRETIONARY 10000 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 1880 CENTURY PARK EAST LOS ANGELES CA 90067 NOT APPLICABLE PC JEWISH LIFE 20000 UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 NOT APPLICABLE PC DISCRETIONARY 6250 UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 NOT APPLICABLE PC DISCRETIONARY 10000 UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 NOT APPLICABLE PC DISCRETIONARY 2500 UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 NOT APPLICABLE PC DISCRETIONARY 12500 USC NEIGHBORHOOD ACADEMIC INITIATIVE 3375 S HOOVER ST F-206 LOS ANGELES CA 900897795 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 65000 VISTA DEL MAR CHILD AND FAMILY SERVICES 3200 MOTOR AVE LOS ANGELES CA 90034 NOT APPLICABLE PC JEWISH LIFE 25000 WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS 9390 N SANTA MONICA BLVD BEVERLY HILLS CA 90210 NOT APPLICABLE PC ARTS EDUCATION 25000 WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS 9390 N SANTA MONICA BLVD BEVERLY HILLS CA 90210 NOT APPLICABLE PC DISCRETIONARY 3000 WESTERN CENTER ON LAW AND POVERTY 3701 WILSHIRE BLVD SUITE 208 LOS ANGELES CA 90010 NOT APPLICABLE PC DISCRETIONARY 2500 WESTSIDE JEWISH COMMUNITY CENTER 5870 WEST OLYMPIC BLVD LOS ANGELES CA 90036 NOT APPLICABLE PC JEWISH LIFE 30000 WOMEN'S GUILD CEDARS-SINAI 8700 BEVERLY BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 23500 WOMEN'S VOICES NOW 46-E PENINSULA CENTER ROLLING HILLS ESTATES CA 90274 NOT APPLICABLE PC DISCRETIONARY 1000 YEDID THE ASSOCIATION FOR COMMUNITY EMPOWERMENT 28 PIERRE KOENIG ST JERUSALEM IS 91531 NOT APPLICABLE NC ISRAEL 25000 YIDDISHKAYT LOS ANGELES C/O COMMUNITY ARTS RESOURCES 3780 WILSHIRE BLVD STE 1020 LOS ANGELES CA 90010 NOT APPLICABLE PC DISCRETIONARY 1000 YOUTH POLICY INSTITUTE 6464 SUNSET BLVD LOS ANGELES CA 90028 NOT APPLICABLE PC DISCRETIONARY 2500 YOUTH VILLAGES FOR ADVANCEMENT AND EXCELLENCE IMBAR 14 PETACH TIKVE IS 4951148 NOT APPLICABLE NC ISRAEL 62500 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 25000 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 10000 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 2500 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 15000 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 5000 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 2500 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 5000 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC DISCRETIONARY 2500 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC JEWISH LIFE 200000 JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NOT APPLICABLE PC JEWISH LIFE 20000 10087142 AJEEC-NISPED 33 SMILANSKI ST BEERSHEVA IS 8421360 NOT APPLICABLE NC ISRAEL 85000 ALTASEA AT THE PORT OF LOS ANGELES 222 W 6TH ST SAN PEDRO CA 90731 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 120000 AMERICAN FEDERATION FOR AGING RESEARCH 55 WEST 39TH ST NEW YORK NY 10018 NOT APPLICABLE PC HEALTH 141147 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY 16633 VENTURA BLVD ENCINO CA 91436 NOT APPLICABLE PC ISRAEL 122350 BERKELEY REAL ESTATE FORUM PO BOX 9576 BERKELEY CA 94709 NOT APPLICABLE PC DISCRETIONARY 15000 BET TZEDEK 3250 WILSHIRE BLVD 13TH FLOOR LOS ANGELES CA 90010 NOT APPLICABLE PC JEWISH LIFE 25000 CALIFORNIA COMPETES 2323 BROADWAY OAKLAND CA 94612 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 125000 COMMUNITY CONSERVATION SOLUTIONS 2554 LINCOLN BLVD SUITE 223 LOS ANGELES CA 90291 NOT APPLICABLE PC HEALTH 37500 DESERT STARS DESERT STARS CENTER LAHAV DN NEGEV IS 8533500 NOT APPLICABLE NC ISRAEL 50000 FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES 1102 Q ST SACRAMENTO CA 95811 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 150150 FRIENDS OF THE ISRAEL DEFENSE FORCES 60 EAST 42ND ST NEW YORK NY NY 10165 NOT APPLICABLE PC ISRAEL 5000 FRIENDS OF YEMIN ORDE 4340 EAST-WEST HIGHWAY BETHESDA MD 20814 NOT APPLICABLE PC ISRAEL 50000 GOLDRINGWOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE 4915 I-55 NORTH JACKSON MS 39206 NOT APPLICABLE PC JEWISH LIFE 210000 HADASSAH ACADEMIC COLLEGE 37 HANIVIIM ST JERUSALEM IS 91010 NOT APPLICABLE NC ISRAEL 71500 ISRAEL ASSOCIATION OF COMMUNITY CENTERS REHOV HAMELCHA 4 LOD IS 7117001 NOT APPLICABLE PC ISRAEL 110000 JERUSALEM INSTITUTE FOR ISRAEL STUDIES 20 RADAK ST JERUSALEM IS 92186 NOT APPLICABLE NC ISRAEL 200000 LOS ANGELES PARKS FOUNDATION 2650 N COMMONWEALTH AVE LOS ANGELES CA 90027 NOT APPLICABLE PC HEALTH 25000 MATI - JERUSALEM BUSINESS DEVELOPMENT CENTER HAUMAN 9 ST JERUSALEM IS 9152101 NOT APPLICABLE NC ISRAEL 80000 MOISHE HOUSE 441 SAXONY RD ENCINITAS CA 92024 NOT APPLICABLE PC JEWISH LIFE 25000 OLIM BEYAHAD 99 MEDINAT HAYEHUDIM ST HERZLIYA IS 46140 NOT APPLICABLE NC ISRAEL 50000 PREVENTION INSTITUTE 221 OAK ST OAKLAND CA 94607 NOT APPLICABLE PC HEALTH 37492 PUBLIC HEALTH ADVOCATES PO BOX 2309 DAVIS CA 95617 NOT APPLICABLE PC HEALTH 50000 RAND CORPORATION 1776 MAIN ST SANTA MONICA CA 90407 NOT APPLICABLE PC ISRAEL 150000 RIVER LA 525 S HEWITT ST LOS ANGELES CA 90013 NOT APPLICABLE PC HEALTH 30000 THE CAMPAIGN FOR COLLEGE OPPORTUNITY 1149 S HILL ST LOS ANGELES CA 90015 NOT APPLICABLE PC COLLEGE ACCESS AND SUCCESS 50000 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST SAN FRANCISCO CA 94104 NOT APPLICABLE PC HEALTH 62500 THE WASHINGTON INSTITUTE FOR NEAR EAST POLICY 1828 L ST NW SUITE 1050 WASHINGTON DC 20036 NOT APPLICABLE PC ISRAEL 25000 TOVANOT B'HINUCH PO BOX 480 LOD IS 71106 NOT APPLICABLE NC ISRAEL 50000 UCLA ZIMAN CENTER FOR REAL ESTATE 10920 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90024 NOT APPLICABLE PC UNIVERSITIES & SPECIAL PROJECTS 1000000 YEDID THE ASSOCIATION FOR COMMUNITY EMPOWERMENT 28 PIERRE KOENIG ST JERUSALEM IS 91531 NOT APPLICABLE NC ISRAEL 25000 ZIMMER CHILDREN'S MUSEUM 6505 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90048 NOT APPLICABLE PC ARTS EDUCATION 25000 3202639 14 199 531390 128125 14 2607565 531390 1915929 16 464845 16 7882090 18 3321358 MANAGEMENT FEE INCOME 531390 10800 MISCELLANEOUS INCOME 14 20312 OTHER INVESTMENT INCOME FROM PARTNERSHIPS 531390 -206753 14 1741296 1848101 16037665 0 17885766 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 301350 51230 260891 AJEEC-NISPED 33 SMILANSKI STREET BEER SHEVA IS 8421360 2018-07-18 75000 TO SUPPORT THE AL SANABEL PROJECT 75000 TO 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 STREET BEER SHEVA IS 8421360 2018-08-09 115000 TO SUPPORT ECONOMIC EMPOWERMENT 115000 TO 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 STREET BEER SHEVA IS 8421360 2018-08-07 50000 TO SUPPORT THE BRIDGE TECH PROGRAM 50000 TO 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 COMMUNITY DN HALATZA IS 84901 2018-08-07 100000 TO SUPPORT THE INCUBATOR FOR LEADERSHIP PROGRAM 100000 TO 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 COMMUNITY DN HALATZA IS 84901 2018-08-07 100000 TO SUPPORT THE LEADERSHIP HIGH SCHOOL 100000 TO 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 STREET JERUSALEM IS 91010 2018-09-12 50000 TO SUPPORT THE CAREER COUNSELING PROGRAM 50000 TO 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 STREET JERUSALEM IS 91010 2018-08-21 139500 TO SUPPORT THE PROMISING PROSPECTS PROGRAM 139500 TO 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 STREET JERUSALEM IS 96408 2018-09-12 25000 TO SUPPORT THE ALUMNI ORGANIZATION 25000 TO 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 STREET JERUSALEM IS 96408 2018-09-14 100000 TO SUPPORT THE ISRAEL CENTER FOR EXCELLENCE THROUGH EDUCATION SCHOLARSHIP PROGRAM 100000 TO 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 4 JERUSALEM IS 91046 2018-04-13 50000 TO BE USED FOR THE REFORM OF K-12 EDUCATION IN THE ULTRA-ORTHODOX SECTOR 50000 TO 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 STREET HADAR YOSEF IS 69482 2018-03-27 30000 TO SUPPORT ELITE TENNIS PLAYERS 30000 TO 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 STREET HADAR YOSEF IS 69482 2018-06-15 12500 TO SUPPORT THE FUTURE CIRCUIT TENNIS TOURNAMENT 12500 TO 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 STREET JERUSALEM IS 92186 2018-11-02 100000 TO SUPPORT THE GLOBAL INNOVATION PARTNER PROJECT 100000 TO 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 8 HOD HASHARON IS 4540104 2018-09-18 105000 TO SUPPORT THE WORKING TOGETHER INITIATIVE 105000 TO 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 STREET TEL AVIV IS 6525832 2018-02-15 50000 TO SUPPORT THE MATAN TRACKS PROGRAM 50000 TO 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 STREET JERUSALEM IS 91521 2018-08-07 160000 TO SUPPORT THE BLESSING OF BUSINESS PROGRAM 160000 TO 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 STREET JERUSALEM IS 91521 2018-09-18 95000 TO SUPPORT THE FROM UNEMPLOYED TO ENTREPRENEUR PROGRAM 95000 TO 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 BOX HERZLIYA IS 46140 2018-03-27 100000 TO SUPPORT EMPLOYMENT EMPOWERMENT AND LEADERSHIP PROGRAM FOR ETHIOPIAN ISRAEL YOUTH 100000 TO 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 BOX HERZLIYA IS 46140 2018-11-08 100000 TO SUPPORT THE MEDIA INITIATIVE IMPROVING THE IMAGE OF THE ETHIOPIAN ISRAELI COMMUNITY THROUGH ISRAELS MEDIA 100000 TO 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 1 BET YEHOSHUA IS 40591 2018-10-10 10000 TO SUPPORT THE BEER-SHEVA STEM ECOSYSTEM PROGRAM 10000 TO 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 9 LOD IS 71106 2018-08-21 100000 TO SUPPORT THE TOVANOT BHINUCH SCHOOL TURNAROUND INITIATIVE 100000 TO 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 BOX JERUSALEM IS 53151 2018-08-27 25000 TO SUPPORT THE HOMELESSNESS PREVENTION PROGRAM 25000 TO 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 STREET RAMAT HASHARON IS 4951148 2018-12-07 62500 TO SUPPORT THE TECHNOLOGICAL EDUCATION ADVANCEMENT IN YOUTH VILLAGES 62500 TO 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 - FIXED INCOME 34694744 34694744 INVESTMENTS - EQUITY FUNDS 58344528 58344528 LAND 29197294 0 29197294 37444170 BUILDING 50541575 17398938 33142637 64817216 LEASEHOLD IMPROVEMENTS 5786264 2629032 3157232 7420614 JOINT VENTURES - 7000 E SLAUSEN CO AT COST 1464979 1464979 INVESTMENTS - PRIVATE EQUITY AT COST 9183491 9183491 INVESTMENTS - AFFILIATES AT COST 8448597 8448597 INVESTMENTS - HEDGE FUNDS AT COST 24323906 24323906 LEGAL FEES 297227 50529 219330 BANK OF AMERICA 50000000 33455000 2012-08 2021-11 REVOLVING LINE OF CREDIT 3.120000000000 INVESTMENTS AND CASH ACCOUNTS PRINCIPAL LIFE INSURANCE COMPANY 10250000 9374929 2015-01 2025-08 PRINCIPAL AND INTEREST PAYMENTS DUE MONTHLY; REMAINING DUE AT MATURITY 3.500000000000 DEED OF TRUST OF A REAL PROPERTY IN SAN LEANDRO REAL PROPERTY ACQUISITION KANSAS CITY LIFE INSURANCE COMPANY 6500000 6184267 2017-03 2042-04 PRINCIPAL AND INTEREST PAYMENTS DUE MONTHLY; REMAINING DUE AT MATURITY 4.380000000000 DEED OF TRUST OF A REAL PROPERTY IN RANCHO CUCAMONGA REAL PROPERTY ACQUISITION LADDER CAPITAL FINANCE LLC 4500000 3912224 2017-03 2027-03 INTEREST ONLY MONTHLY; OUTSTANDING PRINCIPAL AND INTEREST DUE AT MATURITY 5.060000000000 DEED OF TRUST OF A REAL PROPERTY IN SHELBY, NC REAL PROPERTY ACQUISITION ACCRUED INVESTMENT INCOME 99249 128476 128476 BENEFIT UNDER INTEREST RATE SWAP AGREEMENT 1472526 1945202 1945202 UNREALIZED LOSS ON INVESTMENTS 11203783 IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT 2574440 LANDLORD OPERATING EXPENSES 2110889 2110889 0 INSURANCE 15838 13937 1901 OFFICE EXPENSES 144439 144439 0 AMORTIZATION INTEREST RATE SWAP FEE 0 106008 0 MANAGEMENT FEE INCOME 10800 10800 MISCELLANEOUS INCOME 20312 20312 20312 OTHER INVESTMENT INCOME FROM PARTNERSHIPS 1534543 2122998 1534543 UNREALIZED GAIN ON INTEREST SWAP 472676 DEFERRED SECTION 4940 EXCISE TAX BENEFIT 235456 SECTION 511 INCOME TAX BENEFIT 766401 DEFERRED RENT 0 431312 SECURITY DEPOSITS 668694 786944 DEFERRED SECTION 4940 EXCISE TAX PAYABLE 397081 161625 EC FOUNDATION LLC 2050000 LOS ANGELES BALLET 150000 INVESTMENT MANAGEMENT FEES 787907 787907 0 PROGRAM MANAGEMENT FEES 163459 27788 135671 PROGRAM ADVISOR FEES 222414 37810 184604 ADVISORY BOARD FEES 30000 5100 24900 PAYROLL SERVICE FEES 11858 7352 4506 OTHER PROFESSIONAL FEES 146777 24952 121825 CURRENT SECTION 4940 TAX EXPENSE 220819 0 0 CURRENT SECTION 511 TAX EXPENSE 537343 0 0 PAYROLL TAX 75872 47041 28831 TAX AND LICENSES 18357 18357 0