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ROSE HILLS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROSE HILLS FOUNDATION (EIN 95-1637466)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201913029349301131
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)
Return2019-10-29T12:26:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954707764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 TOPANGA CANYON BLVD STE 350AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951637466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROSE HILLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone6266962220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE NO 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2134399690PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.75.73.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm13:33:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF062544E0BD72D194C44A2B711629C6FFE4CC670AtSubmissionCreationDeviceId
At Submission Filing Device IdA156BE5A951D8195660C28868808796E865B9351AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA ROGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE NO 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,397,923GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressROSEHILLSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscEXEMPT ORGANIZATIONOtherOrganizationDsc
Formation1950FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA WITH EMPHASIS ON THE SAN GABRIEL VALLEY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$4,198,743TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,288,716NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,836,404PYInvestmentIncomeAmt
CY Investment Income$9,596,203CYInvestmentIncomeAmt
PY Other Revenue-$3,064,613PYOtherRevenueAmt
CY Other Revenue-$4,198,280CYOtherRevenueAmt
PY Total Revenue$15,771,791PYTotalRevenueAmt
CY Total Revenue$5,397,923CYTotalRevenueAmt
PY Grants And Similar Paid$22,290,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,096,533CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,476,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,458,705CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,439,535PYOtherExpensesAmt
CY Other Expenses$616,849CYOtherExpensesAmt
PY Total Expenses$32,206,676PYTotalExpensesAmt
CY Total Expenses$25,172,087CYTotalExpensesAmt
PY Revenues Less Expenses-$16,434,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,774,164CYRevenuesLessExpensesAmt
Total Assets BOY$504,003,460TotalAssetsBOYAmt
Total Assets EOY$461,438,100TotalAssetsEOYAmt
Total Liabilities BOY$288,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$271,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,714,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$461,166,915NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,140,689ExpenseAmt
Grant$23,096,533GrantAmt
Revenue$9,596,666RevenueAmt
DescSUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA.Desc
Total Program Service Expenses$24,140,689TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTORIA B ROGERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6266962220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE SUITE 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD MULLANE
VICE CHAIRMAN & AUDIT CHAI4.00Yes (X)Yes (X)$35,000$0$0
VICTORIA B ROGERS
PRESIDENT, CEO & ASST SECRETARY37.50Yes (X)Yes (X)$475,000$0$18,500Yes (X)
JAMES G ELLIS
VICE CHAIRMAN & SECRETARY4.00Yes (X)Yes (X)$35,000$0$0
PATRICK C HADEN
VICE CHAIRMAN & TREASURER4.00Yes (X)Yes (X)$35,000$0$0
RICHARD W COOK
CHAIRMAN5.00Yes (X)Yes (X)$45,000$0$0
INGRID HILLEBRAND
GRANTS AND OFFICE MANAGER37.50$133,500$0$0Yes (X)
REBECCA NEWMAN
PROGRAM OFFICER37.50$128,775$0$0Yes (X)
HEEUNG P JO
FINANCIAL ANALYST37.50$115,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,002,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAMBRIDGE ASSOCIATES
100 SUMMER STREETBOSTONMA021102112INVESTMENT MANAGEMENT$996,285
NORTHERN TRUST
355 SOUTH GRAND AVENUE SUITE 2600LOS ANGELESCA90071INVESTMENT MANAGEMENT$217,878
WELLINGTON TRUST COMPANY
280 CONGRESS STREETBOSTONMA02210INVESTMENT MANAGEMENT$105,747
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,541,846TotalRevenueColumnAmt
Related Or Exempt Func Income$8,541,846RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,054,357SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,054,357SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,054,357TotalRevenueColumnAmt
Related Or Exempt Func Income$1,054,357RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Business900000BusinessCd
Total Revenue Column-$4,198,280TotalRevenueColumnAmt
Related Or Exempt Func Income$463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,198,743UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$4,198,280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,397,923TotalRevenueColumnAmt
Related Or Exempt Func Income$9,596,666RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,198,743UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,096,533TotalAmt
Program Services$23,096,533ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,002,275TotalAmt
Program Services$545,950ProgramServicesAmt
Management And General$456,325ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,799TotalAmt
Program Services$106,139ProgramServicesAmt
Management And General$126,660ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$149,508TotalAmt
Program Services$97,180ProgramServicesAmt
Management And General$52,328ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,010TotalAmt
Program Services$8,407ProgramServicesAmt
Management And General$3,603ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,113TotalAmt
Program Services$40,373ProgramServicesAmt
Management And General$21,740ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,395TotalAmt
Program Services$2,558ProgramServicesAmt
Management And General$3,837ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,280TotalAmt
Program Services$16,542ProgramServicesAmt
Management And General$93,738ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,081TotalAmt
Program Services$10,178ProgramServicesAmt
Management And General$18,903ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,608TotalAmt
Program Services$6,219ProgramServicesAmt
Management And General$6,389ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,018TotalAmt
Program Services$58,509ProgramServicesAmt
Management And General$58,509ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,005TotalAmt
Management And General$3,005ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Program Services$1,870ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,133TotalAmt
Management And General$30,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$193,388TotalAmt
Program Services$87,025ProgramServicesAmt
Management And General$106,363ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER EXPENSE$28,287$21,215$7,072
BANK CHARGES$23,548$0$23,548
PARKING$14,277$11,422$2,855
TELEPHONE$12,754$6,377$6,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,205TotalAmt
Program Services$24,192ProgramServicesAmt
Management And General$10,013ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,172,087TotalAmt
Program Services$24,140,689ProgramServicesAmt
Management And General$1,031,398ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,076,802BOYAmt
EOY$11,241,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,998BOYAmt
EOY$20,058EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,456LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,854BOYAmt
EOY$54,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$122,677,919BOYAmt
EOY$89,385,286EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$369,467,018BOYAmt
EOY$350,037,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,686,869BOYAmt
EOY$10,699,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$504,003,460BOYAmt
EOY$461,438,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$221,009BOYAmt
EOY$186,754EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,556BOYAmt
EOY$84,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,565BOYAmt
EOY$271,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$503,714,895BOYAmt
EOY$461,166,915EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,714,895BOYAmt
EOY$461,166,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,003,460BOYAmt
EOY$461,438,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,774,164ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,378,931NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,394,885InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationNOT APPLICABLEExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,456OtherCostOrOtherBasisAmt
Depreciation$244,066DepreciationAmt
Book Value$54,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,390TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN PARTNERSHIPS$335,417,630F
HEDGE FUNDS$14,620,171F
FieldValueIRS element (for citing)
Total Book Value Securities$350,037,801TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$16,761
PENSION CONTRIBUTION PAYABLE$14,062
DEFERRED COMPENSATION PAYABLE$53,608
FieldValueIRS element (for citing)
Total Liability$84,431TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$17,375,893TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,378,931NetUnrealizedGainsInvstAmt
Revenue Not Reported-$20,378,931RevenueNotReportedAmt
Revenue Subtotal$3,003,038RevenueSubtotalAmt
Investment Expenses Not Incld$2,394,885InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,394,885RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,397,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,172,087TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,172,087ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,172,087TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (272 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
24TH STREET THEATRE COMPANY
1117 W 24TH STREETLOS ANGELESCA90007954607337$15,000PROGRAM SUPPORT
826LA
1714 W SUNSET BLVDLOS ANGELESCA90026383722092$25,000OPERATING SUPPORT
A NOISE WITHIN
3352 E FOOTHILL BLVDPASADENACA911073111954443878$30,000PROGRAM SUPPORT
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011954427291$75,000OPERATING SUPPORT
ABILITYFIRST
1300 E GREEN STPASADENACA911062606951690983$50,000PROGRAM SUPPORT
ABODE COMMUNITIES
1149 S HILL STREET SUITE 700LOS ANGELESCA90015956377511$100,000PROGRAM SUPPORT
ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED
1200 W 37TH PLACELOS ANGELESCA90007954415115$25,000OPERATING SUPPORT
ALCOHOLISM CENTER FOR WOMEN INC
1147 SOUTH ALVARADO STREETLOS ANGELESCA90006237428537$35,000PROGRAM SUPPORT
ALCOTT CENTER FOR MENTAL HEALTH SERVICES
1433 S ROBERTSON BLVDLOS ANGELESCA900353414953392564$35,000OPERATING SUPPORT
AMERICAN TRUST
8229 BOONE BOULEVARD SUITE 240VIENNAVA221822623136024454$50,000FINANCIAL AID
AMERICANS FOR OXFORD INC
500 FIFTH AVENUE 32ND FLOORNEW YORKNY101103299521495060$5,000FINANCIAL AID
ANGEL FLIGHT WEST INC
3161 DONALD DOUGLAS LOOP SSANTA MONICACA904053210953956297$10,000PROGRAM SUPPORT
ANTI-RECIDIVISM COALITION
1320 EAST 7TH STREET SUITE 260LOS ANGELESCA900211132462140915$50,000PROGRAM SUPPORT
ARMORY CENTER FOR THE ARTS
145 N RAYMOND AVEPASADENACA91103952907884$40,000PROGRAM SUPPORT
ARTCENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103951921340$100,000FINANCIAL AID
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BOULEVARDLOS ANGELESCA900171900953854152$50,000PROGRAM SUPPORT
BET TZEDEK LEGAL SERVICES
3250 WILSHIRE BLVD 13TH FLLOS ANGELESCA90010237304205$75,000PROGRAM SUPPORT
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746530196617$40,000FINANCIAL AID
BISHOP CONATY- OUR LADY OF LORETTO HIGH SCHOOL
2900 W PICO BLVDLOS ANGELESCA90006530196617$40,000FINANCIAL AID
BISHOP MORA SALESIAN HIGH SCHOOL ALUMNI ASSOCIATION
960 SOUTH SOTO STREETLOS ANGELESCA90023530196617$40,000FINANCIAL AID
BLIND CHILDREN'S CENTER INC
4120 MARATHON STLOS ANGELESCA90029951656369$50,000OPERATING SUPPORT
BOYS & GIRLS CLUB OF BURBANK
2244 N BUENA VISTA STREETBURBANKCA91504954485745$25,000PROGRAM SUPPORT
BOYS & GIRLS CLUB OF CARSON
1950 E 220TH STREET SUITE 207LONG BEACHCA908101651330475452$30,000OPERATING SUPPORT
BOYS & GIRLS CLUB OF THE FOOTHILLS
600 S SHAMROCK AVEMONROVIACA91016954453545$75,000OPERATING SUPPORT
BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY
328 S RAMONA AVEMONTEREY PARKCA917543312952782501$25,000OPERATING SUPPORT
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
800 SOUTH FIGUEROA STREET SUITE 950LOS ANGELESCA90017810851473$150,000OPERATING SUPPORT950
BOYS & GIRLS CLUBS OF PASADENA
3230 E DEL MAR BLVDPASADENACA91107951643305$30,000OPERATING SUPPORT
BOYS AND GIRLS CLUB OF HOLLYWOOD
850 N CAHUENGA BLVDLOS ANGELESCA900383704951775142$30,000OPERATING SUPPORT
BOYS AND GIRLS CLUB OF SANTA MONICA INC
1220 LINCOLN BLVDSANTA MONICACA90401951890706$50,000OPERATING SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$10,000OPERATING SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$50,000PROGRAM SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$50,000OPERATING SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$100,000FINANCIAL AID
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$100,000SUPPORT FOR JUNIOR FACULTY
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$200,000FINANCIAL AID
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 5-32PASADENACA91125951643307$225,000FINANCIAL AID
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640530196617$40,000FINANCIAL AID
CARNEGIE INSTITUTION OF WASHINGTON
813 SANTA BARBARA STPASADENACA91101530196523$50,000PROGRAM SUPPORT
CASA DE LAS AMIGAS
160 NORTH EL MOLINO AVENUEPASADENACA911011805952513421$20,000OPERATING SUPPORT
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA90012954598507$40,000FINANCIAL AID
CATHOLIC CHARITIES OF LOS ANGELES
1650 ROCKWOOD STREETLOS ANGELESCA90026951690973$25,000OPERATING SUPPORT
CHAMINADE COLLEGE PREPARATORY
10210 OAKDALE AVENUECHATSWORTHCA91311951744353$40,000FINANCIAL AID
CHILDREN'S INSTITUTE INC
2121 WEST TEMPLE STREETLOS ANGELESCA90026951641424$200,000OPERATING SUPPORT
CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010953773472$100,000PROGRAM SUPPORT
CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010953773472$100,000PROGRAM SUPPORT
CITY SCHOLARS FOUNDATION
611 WILSHIRE BLVD SUITE 1109LOS ANGELESCA900172963954435039$15,000OPERATING SUPPORT
CLAREMONT MCKENNA COLLEGE
400 N CLAREMONT BLVDCLAREMONTCA91711951664101$50,000FINANCIAL AID
CLAREMONT MCKENNA COLLEGE
400 N CLAREMONT BLVDCLAREMONTCA91711951664101$100,000FINANCIAL AID
CLINICA MONSIGNOR OSCAR A ROMERO
123 S ALVARADO STLOS ANGELESCA90057953881333$83,000CAPITAL SUPPORT
COACHING CORPS
310 8TH STREET SUITE 300OAKLANDCA94607943310845$50,000OPERATING SUPPORT
COLLEGE TRACK
2130 E 1ST STLOS ANGELESCA90033943279613$50,000PROGRAM SUPPORT
COLLEGE TRACK
2130 E 1ST STLOS ANGELESCA90033943279613$50,000PROGRAM SUPPORT
COLLEGESPRING INC
800 S FIGUEROA ST SUITE 760LOS ANGELESCA90017270920698$25,000OPERATING SUPPORT
COMMUNITIES IN SCHOOLS OF LOS ANGELES INC
C/O CREATIVE ARTISTS AGENCY 2000LOS ANGELESCA90067260404220$50,000OPERATING SUPPORTAVENUE OF THE STARS SUITE 808
COMMUNITY HEALTH COUNCILS INC
3731 STOCKER ST SUITE 201LOS ANGELESCA90008954487664$25,000PROGRAM SUPPORT
CONVALESCENT AID SOCIETY
3255 E FOOTHILL BLVDPASADENACA91107951782304$20,000OPERATING SUPPORT
DESCANSO GARDENS GUILD INC
1418 DESCANSO DRIVELA CANADA FLINTRIDGECA91011952511202$75,000OPERATING SUPPORT
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BLVDROSEMEADCA97710951860996$40,000FINANCIAL AID
DOOR OF HOPE
PO BOX 90455PASADENACA91109954044568$60,000OPERATING SUPPORT
EAST LOS ANGELES WOMENS CENTER
1431 S ATLANTIC BLVDLOS ANGELESCA90022510204577$50,000OPERATING SUPPORT
EL NIDO FAMILY CENTERS
10200 SEPULVEDA BLVD STE 350MISSION HILLSCA91345953186429$35,000OPERATING SUPPORT
ENCORPS INC
C/O SLF 2121 AVENUE OF THE STARSLOS ANGELESCA90067383771471$50,000PROGRAM SUPPORTSUITE 2020
ENCORPS INC
C/O SLF 2121 AVENUE OF THE STARSLOS ANGELESCA90067383771471$50,000PROGRAM SUPPORTSUITE 2020
ESPERANZA COMMUNITY HOUSING CORPORATION
3655 SOUTH GRAND AVE SUITE 280LOS ANGELESCA90007954230345$30,000OPERATING SUPPORT
EXCEPTIONAL CHILDRENS FOUNDATION
5350 MACHADO ROADCULVER CITYCA90230951690988$50,000PROGRAM SUPPORT
EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA
1000 N ALAMEDA ST STE 330LOS ANGELESCA90012953510781$50,000OPERATING SUPPORT
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA911094077954451243$25,000OPERATING SUPPORT
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA911094077954451243$100,000OTHER
FIVE ACRES - THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY
760 W MOUNTAIN VIEW STREETALTADENACA91001951647810$75,000OPERATING SUPPORT
FLINTRIDGE PREPARATORY SCHOOL
4543 CROWN AVENUELA CANADA FLINTRIDGECA91011951643324$75,000OPERATING SUPPORT
FLINTRIDGE PREPARATORY SCHOOL
4543 CROWN AVENUELA CANADA FLINTRIDGECA91011951643324$200,000OPERATING SUPPORT
FOOD FINDERS INC
3744 N INDUSTRY AVE 401LAKEWOODCA90712330412749$30,000OPERATING SUPPORT
FOOD FORWARD INC
7412 FULTON AVE 3NORTH HOLLYWOODCA916054155900678872$50,000OPERATING SUPPORT
FOOTHILL UNITY CENTER
790 W CHESTNUT AVEMONROVIACA910167230954310817$100,000CAPITAL SUPPORT
FREE ARTS FOR ABUSED CHILDREN
11099 SOUTH LA CIENEGA BLVD SUITELOS ANGELESCA90045953252001$30,000OPERATING SUPPORT235
FRIENDS OF PILGRIM SCHOOL
540 SOUTH COMMONWEALTH AVENUELOS ANGELESCA900201204954099278$40,000FINANCIAL AID
FRIENDS OF THE OBSERVATORY
2800 EAST OBSERVATORY ROADLOS ANGELESCA900257117953374645$125,000PROGRAM SUPPORT
FRIENDS OF THE OBSERVATORY
2800 EAST OBSERVATORY ROADLOS ANGELESCA900257117953374645$125,000PROGRAM SUPPORT
FUND FOR MUSIC
300 E GREEN STREET CIVIC AUDITORIUMPASADENACA91101200725891$20,000PROGRAM SUPPORT3RD FLOOR
GARDEN SCHOOL FOUNDATION INC
PO BOX 191300LOS ANGELESCA90019203023426$15,000OPERATING SUPPORT
GLENDALE ASSOCIATION FOR THE RETARDED
6512 SAN FERNANDO ROADGLENDALECA91201951976088$50,000OPERATING SUPPORT
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
342 N SAN FERNANDO ROADLOS ANGELESCA900311730951641441$150,000PROGRAM SUPPORT
GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA
2333 SCOUT WAYLOS ANGELESCA90026951643982$100,000PROGRAM SUPPORT
HARBOR INTERFAITH SERVICES INC
670 W 9TH STSAN PEDROCA90731330031099$60,000OPERATING SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$50,000FINANCIAL AID
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$225,000FINANCIAL AID
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$250,000CAPITAL SUPPORT
HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES
100 W WALNUT STREET SUITE 375PASADENACA91124951691005$150,000PROGRAM SUPPORT
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057954397418$250,000CAPITAL SUPPORT
HELEN KELLER INTERNATIONAL INC
ONE DAG HAMMARSKJOLD PLAZA FLOOR 2NEW YORKNY10017135562162$40,000PROGRAM SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$10,000OPERATING SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$25,000OPERATING SUPPORT
HIGHER GROUND SUN VALLEY INC DBA HIGHER GROUND LOS ANGELES
BOB HOPE PATRIOTIC HALL 4TH FLOORLOS ANGELESCA90015820512146$25,000PROGRAM SUPPORT1816 S FIGUEROA ST
HILLSIDE SCHOOL AND LEARNING CENTER
4331 OAK GROVE DRIVELA CANADA FLINTRIDGECA91011952789645$25,000OPERATING SUPPORT
HILLSIDES
815 COLORADO BLVD STE 300LOS ANGELESCA900411744951644002$250,000CAPITAL SUPPORT
HOLLYWOOD COMMUNITY HOUSING CORPORATION
5020 SANTA MONICA BLVDLOS ANGELESCA90029954198215$50,000OPERATING SUPPORT
HOLY FAMILY CATHOLIC COMMUNITY - HOLY FAMILY HIGH SCHOOL
400 EAST LOMITA AVENUEGLENDALECA91205530196617$36,500FINANCIAL AID
HOLY FAMILY CHURCH
1527 FREMONT AVENUESOUTH PASADENACA91030530196617$30,000OPERATING SUPPORT
HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC
21231 HAWTHORNE BLVDTORRANCECA90503330618316$179,000CAPITAL SUPPORT
HOPE HOUSE FOR THE MULTIPLE- HANDICAPPED INC
4215 N PECK RDEL MONTECA91732952287909$25,000OPERATING SUPPORT
HOUSE OF RUTH
PO BOX 459CLAREMONTCA91711953276033$50,000OPERATING SUPPORT
IDYLLWILD ARTS FOUNDATION
PO BOX 38 52500 TEMECULA ROADIDYLLWILDCA92549951801279$25,000FINANCIAL AID
IMAGINE LOS ANGELES INC
672 S LAFAYETTE PARK PLACE UNIT 28LOS ANGELESCA90057204637089$50,000OPERATING SUPPORT
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVELOS ANGELESCA900285901952706764$40,000FINANCIAL AID
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036521081024$5,000FINANCIAL AID
INLAND VALLEY COUNCIL OF CHURCHES
1753 N PARK AVENUEPOMONACA91768952674837$30,000OPERATING SUPPORT
INNER CITY LAW CENTER
1309 EAST SEVENTH STREETLOS ANGELESCA900211101953697572$100,000PROGRAM SUPPORT
INTERNATIONAL TRADE EDUCATION PROGRAMS INC
2417 E CARSON STREET SUITE 200CARSONCA90810743161465$25,000OPERATING SUPPORT
JAPANESE AMERICAN NATIONAL MUSEUM
100 NORTH CENTRAL AVENUELOS ANGELESCA90012953966024$25,000PROGRAM SUPPORT
JERICHO ROAD PASADENA INC
75 SOUTH GRAND AVENUEPASADENACA911051602463703303$16,000OPERATING SUPPORT
JESUIT RESTORATIVE JUSTICE INITIATIVE
9309 RAYO AVESOUTH GATECA90280800404971$25,000OPERATING SUPPORT
JEWISH VOCATIONAL SERVICE
6505 WILSHIRE BLVD SUITE 200LOS ANGELESCA90048951691012$25,000PROGRAM SUPPORT
JUMPSTART FOR YOUNG CHILDREN INC
1625 W OLYMPIC BLVD SUITE 1050LOS ANGELESCA90015043262046$75,000OPERATING SUPPORT
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90247530196617$40,000FINANCIAL AID
KCETLINK
2900 WEST ALAMEDA AVENUE 600BURBANKCA91505952211661$100,000OPERATING SUPPORT
KIDSPACE A PARTICIPATORY MUSEUM
480 NORTH ARROYO BLVDPASADENACA91103953501213$50,000PROGRAM SUPPORT
KOREATOWN YOUTH & COMMUNITY CENTER
3727 W 6TH STREET SUITE 300LOS ANGELESCA90020953779389$75,000PROGRAM SUPPORT
L A FAMILY HOUSING CORPORATION
7843 LANKERSHIM BLVDNORTH HOLLYWOODCA91605953920560$75,000PROGRAM SUPPORT
LA SALLE HIGH SCHOOL
3880 EAST SIERRA MADRE BOULEVARDPASADENACA91107530196617$40,000FINANCIAL AID
LAND OF THE FREE FOUNDATION
C/O MAJESTIC REALTY CO 13191CITY OF INDUSTRYCA91746270710805$5,000OPERATING SUPPORTCROSSROADS PARKWAY NORTH 6TH FLOOR
LEADERSUP
830 TRACTION AVENUE 3A HUBLOS ANGELESCA90013462606773$100,000OPERATING SUPPORT
LOS ANGELES CONSERVATION CORPS
1400 N SPRING STLOS ANGELESCA900121924954002138$100,000CAPITAL SUPPORT
LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION
900 EXPOSITION BOULEVARDLOS ANGELESCA90007956132185$100,000PROGRAM SUPPORT
LOS ANGELES PHILHARMONIC ASSOCIATION
151 SOUTH GRAND AVELOS ANGELESCA90012951696734$250,000PROGRAM SUPPORT
LOS ANGELES YOUTH NETWORK
1853 TAFT AVENUELOS ANGELESCA90028953953979$100,000OPERATING SUPPORT
LOYOLA LAW SCHOOL
919 ALBANY STREETLOS ANGELESCA90015951643334$150,000PROGRAM SUPPORT
LTSC COMMUNITY DEVELOPMENT CORPORATION
231 EAST THIRD STREET SUITE G106LOS ANGELESCA90013954444102$125,000CAPITAL SUPPORT
MAR VISTA FAMILY CENTER
5075 SOUTH SLAUSON AVENUECULVER CITYCA90230952647443$50,000PROGRAM SUPPORT
MARANATHA HIGH SCHOOL
169 SOUTH ST JOHN AVENUEPASADENACA91105952401932$40,000FINANCIAL AID
MATH FOR AMERICA LOS ANGELES
1150 S OLIVE STREET SUITE 2100LOS ANGELESCA90015200651886$150,000OPERATING SUPPORT
MOUNT ALVERNO HIGH SCHOOL
200 NORTH MICHILLINDA AVENUESIERRA MADRECA91024953331866$40,000FINANCIAL AID
MOUNT SAINT MARY'S UNIVERSITY
DOHENY CAMPUS 10 CHESTER PLACELOS ANGELESCA90007951641455$25,000FINANCIAL AID
MOUNT SAINT MARY'S UNIVERSITY
DOHENY CAMPUS 10 CHESTER PLACELOS ANGELESCA90007951641455$250,000FINANCIAL AID
MUSEUM ASSOCIATES
5905 WILSHIRE BOULEVARDLOS ANGELESCA90036952264067$50,000PROGRAM SUPPORT
MYCHALS LEARNING PLACE
4901 W ROSECRANS AVEHAWTHORNECA902506615954871202$75,000CAPITAL SUPPORT
NATIONAL AUDUBON SOCIETY INC
4700 NORTH GRIFFIN AVENUELOS ANGELESCA90031131624102$25,000PROGRAM SUPPORT
NATIONAL HEALTH FOUNDATION
515 S FIGUEROA ST SUITE 1300LOS ANGELESCA90071237314808$100,000OPERATING SUPPORT
NAVY SEAL FOUNDATION INC
1619 D STREETVIRGINIA BEACHVA234558407311728910$25,000OPERATING SUPPORT
NO LIMITS THEATRE GROUP INC
9801 WASHINGTON BLVD 2ND FLOORCULVER CITYCA902322723954603048$15,000PROGRAM SUPPORT
NOTRE DAME HIGH SCHOOL OF SHERMAN OAKS
13645 RIVERSIDE DRIVESHERMAN OAKSCA914232407951716808$40,000FINANCIAL AID
OAK CREST INSTITUTE OF SCIENCE
132 W CHESTNUT AVEMONROVIACA910163412954680961$100,000PROGRAM SUPPORT
OCCIDENTAL COLLEGE
1600 CAMPUS ROADLOS ANGELESCA90041951667177$500,000CAPITAL SUPPORT
OLIVE CREST TREATMENT CENTER
NATIONAL HEADQUARTERS 2130 E 4TH STSANTA ANACA92705952877102$50,000OPERATING SUPPORTSTE 200
ONE VOICE
1228 15TH STREET SUITE CSANTA MONICACA90404953900124$40,000PROGRAM SUPPORT
OUR SAVIOR CATHOLIC CENTER
844 WEST 32ND STREETLOS ANGELESCA90007952017225$10,000FINANCIAL AID
P F BRESEE FOUNDATION
184 S BIMINI PLACELOS ANGELESCA90004953797363$50,000PROGRAM SUPPORT
PARA LOS NIOS
5000 HOLLYWOOD BOULEVARDLOS ANGELESCA90027953443276$100,000PROGRAM SUPPORT
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810PASADENACA91101200253310$25,000OPERATING SUPPORT
PASADENA HOSPITAL ASSOCIATION LTD
100 WEST CALIFORNIA BOULEVARDPASADENACA91105951644036$5,000OPERATING SUPPORT
PASADENA SYMPHONY ASSOCIATION
2 NORTH LAKE AVENUE SUITE 1080PASADENACA911011871956002375$25,000PROGRAM SUPPORT
PEACE 4 KIDS
PO BOX 5347COMPTONCA90224330920234$20,000OPERATING SUPPORT
PEACE OVER VIOLENCE
1015 WILSHIRE BOULEVARD SUITE 200LOS ANGELESCA90017510179305$50,000OPERATING SUPPORT
PERFORMING ARTS CENTER OF LOS ANGELES COUNTY
135 N GRAND AVELOS ANGELESCA90012952217011$1,000,000CAPITAL SUPPORT
PHILANTHROPY ROUNDTABLE
1120 20TH STREET NW SUITE 550 SOUTHWASHINGTONDC20036132943020$5,000OPERATING SUPPORTSOUTH
PIECE BY PIECE
1317 E 7TH STLOS ANGELESCA90021208348198$15,000OPERATING SUPPORT
PITZER COLLEGE
1050 NORTH MILLS AVENUECLAREMONTCA91711952261113$187,500FINANCIAL AID
PLANNED PARENTHOOD OF PASADENA INC
2333 LAKE AVE FLOOR 2ALTADENACA91001951916050$25,000PROGRAM SUPPORT
POLYTECHNIC SCHOOL
1030 E CALIFORNIA BLVDPASADENACA91106951641456$10,000OPERATING SUPPORT
POMONA CATHOLIC HIGH SCHOOL
533 WEST HOLT AVENUEPOMONACA91768951759179$40,000FINANCIAL AID
POMONA COLLEGE
550 NORTH COLLEGE AVENUE ALEXANDERCLAREMONTCA917110000951664112$50,000FINANCIAL AIDHALL 133
POMONA COLLEGE
550 NORTH COLLEGE AVENUE ALEXANDERCLAREMONTCA917110000951664112$125,000FINANCIAL AIDHALL 133
POMONA COMMUNITY HEALTH CENTER DBA PARK TREE COMMUNITY HEALTH CENTER
1450 E HOLT AVENUEPOMONACA91767223914738$50,000OPERATING SUPPORT
POMONA VALLEY COMMUNITY SERVICES
141 SPRING STREETCLAREMONTCA91711953100466$20,000OPERATING SUPPORT
PROCONORG
233 WILSHIRE BLVD 200SANTA MONICACA90401571210185$10,000OPERATING SUPPORT
PROVIDENCE HEALTH & SERVICES FOUNDATION
501 SOUTH BUENA VISTABURBANKCA915054809953544877$25,000OPERATING SUPPORT
PROYECTO PASTORAL
135 N MISSION ROADLOS ANGELESCA900332101953213958$75,000PROGRAM SUPPORT
PUBLIC COUNSEL
610 SOUTH ARDMORE AVENUELOS ANGELESCA900052322237105149$50,000PROGRAM SUPPORT
RM PYLES BOYS CAMP
27211 HENRY MAYO DRIVEVALENCIACA91355951810837$25,000PROGRAM SUPPORT
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA91803951756424$40,000FINANCIAL AID
READING TO KIDS
1600 SAWTELLE BOULEVARD SUITE 210LOS ANGELESCA90025954758698$10,000OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$175,000FINANCIAL AIDCENTER 615 CHARLES E YOUNG DRIVE SO
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$200,000FINANCIAL AIDCENTER 615 CHARLES E YOUNG DRIVE SO
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCLA BROAD STEM CELL RESEARCHLOS ANGELESCA900951405956006143$250,000SUPPORT FOR JUNIOR FACULTYCENTER 615 CHARLES E YOUNG DRIVE SO
RESOURCE FOR EDUCATION ADVOCACY COMMUNICATION AND HOUSING
9300 SANTA FE SPRINGS ROADSANTA FE SPRINGSCA90670237036873$266,000PROGRAM SUPPORT
SACRED HEART HIGH SCHOOL
2111 GRIFFIN AVENUELOS ANGELESCA90031530196617$40,000FINANCIAL AID
SAINT PHILIP THE APOSTLE SCHOOL
1363 CORDOVA STREETPASADENACA91106951831084$5,000OPERATING SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
1363 CORDOVA STREETPASADENACA91106951831084$20,000OPERATING SUPPORT
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA920371002952160097$100,000FINANCIAL AID
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA920371002952160097$100,000SUPPORT FOR JUNIOR FACULTY
SAN GABRIEL MISSION HIGH SCHOOL
254 SOUTH SANTA ANITA STREETSAN GABRIELCA91776952015452$40,000FINANCIAL AID
SCHOOL ON WHEELS INC
3150 N SAN FERNANDO ROAD SUITE BLOS ANGELESCA90065954422640$20,000OPERATING SUPPORT
SCRIPPS COLLEGE
INSTITUTIONAL ADVANCEMENT 1030CLAREMONTCA91711951664123$75,000FINANCIAL AIDCOLUMBIA AVENUE 2009
SHELTER PARTNERSHIP INC
520 S GRAND AVE SUITE 695LOS ANGELESCA900712660953976214$50,000PROGRAM SUPPORT
SHOES THAT FIT
1420 N CLAREMONT BLVD SUITE 204ACLAREMONTCA917113528954425565$30,000OPERATING SUPPORT
SKIRBALL CULTURAL CENTER
2701 N SEPULVEDA BLVDLOS ANGELESCA900496833954538371$250,000CAPITAL SUPPORT
SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES
210 NORTH AVENUE 21LOS ANGELESCA900311713951644622$50,000OPERATING SUPPORT
SOUTH ASIAN NETWORK INC
18173 PIONEER BLVD SUITE IARTESIACA90701330608166$30,000OPERATING SUPPORT
SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC
410 CAMINO REALREDONDO BEACHCA902773815956003956$25,000PROGRAM SUPPORT
SOUTH CENTRAL SCHOLARS FOUNDATION DBA SCS NOONAN SCHOLARS
1414 SOUTH GRAND AVENUE SUITE 410LOS ANGELESCA90015202820261$25,000PROGRAM SUPPORT
SOUTHERN CALIFORNIA COUNSELING CENTER
5615 W PICO BLVDLOS ANGELESCA90019952430665$50,000OPERATING SUPPORT
SOUTHERN CALIFORNIA FOSTER FAMILY AGENCY
221 N ARDMORE AVENUELOS ANGELESCA90004954440220$150,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012952831058$15,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012952831058$25,000OPERATING SUPPORT
SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS
1400 S GRAND AVE SUITE 711LOS ANGELESCA90015208892311$75,000PROGRAM SUPPORT
SPARK PROGRAM INC
145 S SPRING ST SUITE 410LOS ANGELESCA90012201836547$25,000PROGRAM SUPPORT
ST ANNES MATERNITY HOME
155 N OCCIDENTAL BLVDLOS ANGELESCA90026951691306$100,000OPERATING SUPPORT
ST BARNABAS SENIOR CENTER OF LOS ANGELES
675 S CARONDELET STLOS ANGELESCA900573309951641435$60,000OPERATING SUPPORT
ST FRANCIS CENTER
1835 S HOPE STLOS ANGELESCA90015954479271$25,000OPERATING SUPPORT
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA914024299530196617$40,000FINANCIAL AID
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BOULEVARDBELLFLOWERCA90706530196617$40,000FINANCIAL AID
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA91745530196617$10,000OPERATING SUPPORT
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA91745530196617$20,000OPERATING SUPPORT
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDA HEIGHTSCA91745530196617$50,000PROGRAM SUPPORT
ST JOHN'S WELL CHILD AND FAMILY CENTER INC
808 W 58TH STREETLOS ANGELESCA90037954067758$100,000PROGRAM SUPPORT
ST MARY'S ACADEMY
701 GRACE AVENUEINGLEWOODCA90301530196617$40,000FINANCIAL AID
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVENUESANTA FE SPRINGSCA90670530196617$40,000FINANCIAL AID
ST PIUS X - ST MATTHIAS ACADEMY
7851 GARDENDALE STREETDOWNEYCA90242530196617$40,000FINANCIAL AID
ST RAPHAEL
924 WEST 70TH STREETLOS ANGELESCA90044530196617$30,000FINANCIAL AID
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STLOS ANGELESCA900572109953696693$5,000OPERATING SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STLOS ANGELESCA900572109953696693$25,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$10,000OPERATING SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$25,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$25,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$50,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$200,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$200,000SUPPORT FOR JUNIOR FACULTY
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$300,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$400,000FINANCIAL AID
STEP UP ON SECOND STREET INC
1328 SECOND STREETSANTA MONICACA90401954109386$75,000OPERATING SUPPORT
STRIVE FOUNDATION
9124 SOUTH MAIN STREETLOS ANGELESCA900033723330411257$50,000OPERATING SUPPORT
THE ARC LOS ANGELES AND ORANGE COUNTIES
12049 WOODRUFF AVENUEDOWNEYCA90241952287675$50,000OPERATING SUPPORT
THE CENTER AT BLESSED SACRAMENT
6636 SELMA AVELOS ANGELESCA90028203022534$100,000OPERATING SUPPORT
THE CHRYSALIS CENTER
522 S MAIN STREETLOS ANGELESCA900131422953972624$125,000OPERATING SUPPORT
THE COLBURN SCHOOL
200 S GRAND AVELOS ANGELESCA90012952501387$125,000PROGRAM SUPPORT
THE FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813953557056$75,000OPERATING SUPPORT
THE FUND FOR PARTNERSHIP FOR SUCCESS
C/O POLYTECHNIC SCHOOL 1030 EPASADENACA91106823396946$30,000PROGRAM SUPPORTCALIFORNIA BLVD
THE GABRIELLA FOUNDATION
222 E 16TH STREET SUITE ELOS ANGELESCA900054051954773654$15,000OPERATING SUPPORT
THE HARMONY PROJECT
4322 WILSHIRE BLVD SUITE 101LOS ANGELESCA90015954856236$25,000OPERATING SUPPORT
THE PEOPLE CONCERN
2116 ARLINGTON AVE SUITE 100LOS ANGELESCA90018956143865$150,000OPERATING SUPPORT
THE PEOPLE CONCERN
2116 ARLINGTON AVE SUITE 100LOS ANGELESCA90018956143865$150,000CAPITAL SUPPORT
THE RAPE FOUNDATION
1223 WILSHIRE BOULEVARD SUITE 410SANTA MONICACA90403954250167$150,000OPERATING SUPPORT
THE RICHARD NIXON FOUNDATION
18001 YORBA LINDA BOULEVARDYORBA LINDACA928863903521278303$333,333PROGRAM SUPPORT
THE SALVATION ARMY CALIFORNIA SOUTH DIVISION
180 EAST OCEAN BLVD SUITE 500LONG BEACHCA90802941156347$175,000PROGRAM SUPPORT
THE SCGA FOUNDATION
3740 CAHUENGA BOULEVARDNORTH HOLLYWOODCA91604953858373$25,000OPERATING SUPPORT
THE WENDE MUSEUM OF THE COLD WAR INC
10808 CULVER BLVDCULVER CITYCA902306520160470118$100,000PROGRAM SUPPORT
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040952671260$50,000OPERATING SUPPORT
TRUST FOR PUBLIC LAND
135 WEST GREEN ST 2ND FLOORPASADENACA91105942313970$50,000OPERATING SUPPORT
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$200,000FINANCIAL AIDRELATIONS 1995 UNIVERSITY AVE SUITE
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$250,000FINANCIAL AIDRELATIONS 1995 UNIVERSITY AVE SUITE
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$250,000SUPPORT FOR JUNIOR FACULTYRELATIONS 1995 UNIVERSITY AVE SUITE
UC REGENTS
UNIVERSITY DEVELOPMENT AND ALUMNIBERKELEYCA947041058946002123$400,000FINANCIAL AIDRELATIONS 1995 UNIVERSITY AVE SUITE
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA91711954792792$50,000PROGRAM SUPPORT
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA91711954792792$50,000PROGRAM SUPPORT
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA900132101951709293$150,000OPERATING SUPPORT
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BOULEVARD SUITE 1955LOS ANGELESCA90017953665186$100,000OPERATING SUPPORT
UNIVERSITY OF CALIFORNIA IRVINE
510 ALDRICH HALLIRVINECA926971000952226406$175,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$15,000OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$50,000OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$200,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$250,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$250,000SUPPORT FOR JUNIOR FACULTY
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALE PARKWAYLOS ANGELESCA900895016951642394$450,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
UNIVERSITY OF SOUTHERN CALIFORNIALOS ANGELESCA90089951642394$100,000FINANCIAL AIDBRIDGE HALL 100
UNIVERSITY OF SOUTHERN CALIFORNIA WRIGLEY INSTITUTE FOR ENVIRONMENTAL STUD
USC DORNSIFE COLLEGE OF LETTERSLOS ANGELESCA900890153951642394$25,000OPERATING SUPPORTARTS AND SCIENCE
UPWARD BOUND HOUSE
1104 WASHINGTON AVESANTA MONICACA904034119954288926$30,000PROGRAM SUPPORT
USA WATER POLO INC
2124 MAIN STREET SUITE 240HUNTINGTON BEACHCA92648841357609$7,500OPERATING SUPPORT
USC LEONARD DAVIS SCHOOL OF GERENTOLOGY
3715 MCCLINTOCK AVENUE SUITE 110LOS ANGELESCA90089951642394$25,000OPERATING SUPPORT
USC VERDUGO HILLS HOSPITAL FOUNDATION
UNIVERSITY OF SOUTHERN CALIFORNIAGLENDALECA91208953247823$25,000OPERATING SUPPORT1812 VERDUGO BLVD
VARIETY BOYS AND GIRLS CLUB
2530 CINCINNATI STREETLOS ANGELESCA90033951919219$60,000OPERATING SUPPORT
VENICE COMMUNITY HOUSING CORPORATION
720 ROSE AVEVENICECA90291954200761$50,000OPERATING SUPPORT
VENICE FAMILY CLINIC
604 ROSE AVENUEVENICECA90291952769432$150,000PROGRAM SUPPORT
VERBUM DEI HIGH SCHOOL
11100 SOUTH CENTRAL AVENUELOS ANGELESCA90059530196617$40,000FINANCIAL AID
VILLAGE FAMILY SERVICES
6736 LAUREL CANYON BLVD 200NORTH HOLLYWOODCA91606954625826$100,000CAPITAL SUPPORT
WAYFINDER FAMILY SERVICES
5300 ANGELES VISTA BLVDLOS ANGELESCA90043951977659$100,000PROGRAM SUPPORT
WEINGART CENTER ASSOCIATION
566 SOUTH SAN PEDRO STREETLOS ANGELESCA90013956054617$50,000OPERATING SUPPORT
WHITTIER CHRISTIAN HIGH SCHOOL
501 NORTH BEACH BLVDLA HABRACA90631952002095$40,000FINANCIAL AID
YOUNG & HEALTHY
136 W PEORIA STREETPASADENACA91103954527969$50,000OPERATING SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
625 SOUTH NEW HAMPSHIRE AVENUELOS ANGELESCA900051342951644052$100,000PROGRAM SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
625 SOUTH NEW HAMPSHIRE AVENUELOS ANGELESCA900051342951644052$1,300,000OPERATING SUPPORT
YOUNG STORYTELLERS FOUNDATION
923 E 3RD STREET 307LOS ANGELESCA90013550827731$15,000OPERATING SUPPORT
YOUTH MENTORING CONNECTION
1818 S WESTERN AVENUE SUITE 505LOS ANGELESCA90006954845105$20,000OPERATING SUPPORT
YWCA OF GLENDALE CALIFORNIA
735 E LEXINGTON DRIVEGLENDALECA91206951644057$50,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Other Org272TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVICTORIA B ROGERSPersonNm
TitlePRESIDENT, CEO & ASST SECRETARYTitleTxt
Base Compensation Filing Org$475,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$493,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BVICTORIA ROGERS PARTICIPATES IN 457(B) AND 457(F) DEFERRAL PLANS.
PART I, LINE 5DEFERRED COMPENSATION FOR THE 457(B) AND 457(F) DEFERRAL PLANS ARE ADJUSTED ANNUALLY ACCORDING TO PORTFOLIO RETURN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 2018 FORM 990 WAS DISTRIBUTED TO ALL FOUR DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2018 FORM 990 ON OCTOBER 22,2019 AS PRESENTED FOR FILING IN A TIMELY MANNER.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT PROVIDES THAT AN INTERESTED PERSON MAKES A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHEN THERE IS A POSSIBLE CONFLICT. AFTER THE PRESENTATION, HE OR SHE IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTERESTS. THIS PRACTICE TAKES PLACE AT EVERY MEETING WHERE THERE IS A POSSIBLE CONFLICT AND IS DOCUMENTED IN THE MINUTES OF THAT MEETING. THE BOARD ALSO DOES A PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND REQUESTS ANNUAL AFFIRMATION FROM THE OFFICERS AND DIRECTORS AFFIRMING THE CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON VARIOUS WEBSITES SUCH AS GUIDESTAR OR, IF NOT THERE AVAILABLE, WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY APPLICABLE LAW AND, IN ACCORDANCE WITH THE PROTOCOLS SET FORTH IN INTERNAL REVENUE SERVICE PUBLICATION 557.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCDONALD MULLANE - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. VICTORIA B. ROGERS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. JAMES G. ELLIS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. PATRICK C. HADEN - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. RICHARD W. COOK - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101.