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THE ANNENBERG FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE ANNENBERG FOUNDATION (EIN 23-6257083)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349102217
Schema version
2017v2.3
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)
Return2018-11-15T11:26:44-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236257083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Annenberg FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PAUL J MANGANIELLOInCareOfNm
Business Name ControlANNEBusinessNameControlTxt
Phone6103419268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 West Elm Street Suite 510AddressLine1Txt
CityConshohockenCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL J MANGANIELLOPersonNm
Person TitleDirector,Inv & TreasPersonTitleTxt
Phone6103419268PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRusslee ArmstrongPreparerPersonNm
PTINP00288383PTIN
Phone2155614200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23695320183195000030FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5EE52350D8064944997C917589F6340F18592CBDAtSubmissionCreationDeviceId
At Submission Filing Device Id723DCE0278216FC49ED02D71432F9BD539E90BC6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,609,958,544FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,267ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$160,981InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$160,981InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$11,081,712DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,860,849DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$288,232GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$288,232GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$17,953NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$38,824,706NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,685,059,860GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$69,406,617CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$440,254GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$192,894CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$247,360GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$247,360GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$689,247OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,239,066OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$686,578OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$51,342,505TotalRevAndExpnssAmt
Total Net Invst Incm$91,955,745TotalNetInvstIncmAmt
Total Adj Net Incm$933,938TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,027,207CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$282,247CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$738,508CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$8,294,937OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$146,988OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$933,938OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$7,124,534OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$4,310,730PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$154,741PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$4,316,609PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,605,926LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$86,217LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,520,585LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$177,559AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$44,612AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$143,489AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$27,428,264OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$14,559,991OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$11,615,907OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$11,388,249TaxesRevAndExpnssAmt
Taxes Net Invst Incm$317,113TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$249,692TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,696,201DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$50,877DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$3,809,463OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$426,397OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$4,027,817OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,135,223TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$36,039TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,323,139TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$190,851PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$655PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$181,414PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,112,043OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20,823OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,231,723OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$71,176,653TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,126,700TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$933,938TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$38,473,417TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$148,879,357ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$85,610,590ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$220,056,010TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,126,700TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$933,938TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$124,084,007TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$168,713,505ExcessRevenueOverExpensesAmt
Net Investment Income$75,829,045NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,900CashBOYAmt
Cash EOY$1,900CashEOYAmt
Cash EOYFMV$1,900CashEOYFMVAmt
Sav And Temp Cash Invst BOY$31,791,304SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$53,875,504SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$53,875,504SavAndTempCashInvstEOYFMVAmt
Inventories BOY$34,879InventoriesBOYAmt
Inventories EOY$14,729InventoriesEOYAmt
Inventories EOYFMV$14,729InventoriesEOYFMVAmt
Prepaid Expenses BOY$791,416PrepaidExpensesBOYAmt
Prepaid Expenses EOY$735,617PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$735,617PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$48,344,682USGovernmentObligationsBOYAmt
US Government Obligations EOY$62,739,332USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$62,739,332USGovtObligationsEOYFMVAmt
Corporate Stock BOY$462,296,249CorporateStockBOYAmt
Corporate Stock EOY$517,383,208CorporateStockEOYAmt
Corporate Stock EOYFMV$517,383,208CorporateStockEOYFMVAmt
Corporate Bonds BOY$126,671,270CorporateBondsBOYAmt
Corporate Bonds EOY$107,712,401CorporateBondsEOYAmt
Corporate Bonds EOYFMV$107,712,401CorporateBondsEOYFMVAmt
Other Investments BOY$810,891,262OtherInvestmentsBOYAmt
Other Investments EOY$817,575,461OtherInvestmentsEOYAmt
Other Investments EOYFMV$817,575,461OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$74,330,729LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,765,085LandBldgEquipAccumDeprecAmt
Land BOY$38,237,298LandBOYAmt
Land EOY$38,565,644LandEOYAmt
Land EOYFMV$38,565,644LandEOYFMVAmt
Other Assets BOY$10,025,370OtherAssetsBOYAmt
Other Assets EOY$11,354,748OtherAssetsEOYAmt
Other Assets EOYFMV$11,354,748OtherAssetsEOYFMVAmt
Total Assets BOY$1,529,085,630TotalAssetsBOYAmt
Total Assets EOY$1,609,958,544TotalAssetsEOYAmt
Total Assets EOYFMV$1,609,958,544TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,849,984AccountsPayableBOYAmt
Accounts Payable EOY$4,868,763AccountsPayableEOYAmt
Grants Payable BOY$30,679,893GrantsPayableBOYAmt
Grants Payable EOY$93,662,777GrantsPayableEOYAmt
Other Liabilities BOY$4,484,274OtherLiabilitiesBOYAmt
Other Liabilities EOY$15,309,287OtherLiabilitiesEOYAmt
Total Liabilities BOY$40,014,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,840,827TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,489,070,479UnrestrictedBOYAmt
Unrestricted EOY$1,496,116,717UnrestrictedEOYAmt
Permanently Restricted BOY$1,000PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$1,000PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,489,071,479TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,496,117,717TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,529,085,630TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,609,958,544TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,489,071,479TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$168,713,505ExcessRevenueOverExpensesAmt
Other Increases$175,759,743OtherIncreasesAmt
Subtotal$1,496,117,717SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,496,117,717TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmt
PUBLICLY TRADED SECURITIESP$24,054,021
PASSTHROUGHS: SHORT TERM CAP GAINS$6,435,791
PASSTHROUGHS: LONG TERM CAP GAINS$40,285,959
PASSTHROUGHS: CONTRACTS/STRADDLES-$1,369,154
FieldValueIRS element (for citing)
Capital Gain Net Income$69,406,617CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$113,620,376AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,459,199,149NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.077865DistributionYr1Rt
Adjusted Qlfy Distri Yr2$103,432,893AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,580,932,665NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.065425DistributionYr2Rt
Adjusted Qlfy Distri Yr3$125,369,363AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,627,811,349NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.077017DistributionYr3Rt
Adjusted Qlfy Distri Yr4$112,646,403AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,593,070,859NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.07071DistributionYr4Rt
Adjusted Qlfy Distri Yr5$107,916,036AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,516,754,924NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.071149DistributionYr5Rt
Total Distribution0.362166TotalDistributionRt
Average Distribution0.072433AverageDistributionRt
Net Vl Noncharitable Assets$1,518,597,547NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$109,996,576AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$758,290NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$110,754,866AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$133,005,199QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$758,290InvestmentIncomeExciseTaxAmt
Subtotal$758,290SubtotalAmt
Tax Based On Investment Income$758,290TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,579,605EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,579,605TotalPaymentsAndCreditsAmt
Overpayment$821,315OverpaymentAmt
Applied To ES Tax$821,315AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.annenberg.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAUL J MANGANIELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6103419268PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST ELM STREET SUITE 510AddressLine1Txt
CityCONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194282016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
WALLIS ANNENBERG
2000 AVENUE OF THE STARSLOS ANGELESCA90067CEO/CHAIRPERSON/PRESIDENT20.0$0$0$0
PAUL J MANGANIELLO
101 West Elm StreetConshohockenPA19428DIRECTOR OF FINANCE/TREASURER37.5$288,700$71,985$0510
LAUREN BON
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$71,304$34,285$0
CHARLES WEINGARTEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$71,304$34,285$0
GREGORY WEINGARTEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$71,304$51,699$0
CINNY KENNARD
2000 Avenue of the StarsLos AngelesCA90067EXECUTIVE DIRECTOR37.5$524,595$65,210$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
THOMAS POLLAK
2000 AVENUE OF THE STARSLOS ANGELESCA90067SR ADVISOR/EXEC PROD37.5$269,456$25,506$0
JONATHAN SILVIO
2000 AVENUE OF THE STARSLOS ANGELESCA90067HEAD OF ONLINE SVCS37.5$242,112$67,677$0
ALLISON HOLMES
2000 AVENUE OF THE STARSLOS ANGELESCA90067SR DIR. OPS/STRATEGY37.5$232,980$68,263$0
ANN HAGGART
2000 AVENUE OF THE STARSLOS ANGELESCA90067SR DIR. OPS/ADMIN37.5$217,332$65,199$0
JOHN YI
2000 AVENUE OF THE STARSLOS ANGELESCA90067DIR.ENTERPRE/FINANCE37.5$202,763$63,232$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k74OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
BRIGHTVIEW LANDSCAPE
POB 57515LOS ANGELESCA90074PROGRAM$1,386,167
GEOSYNTEC CONSULTANTS
900 BROKEN SOUND PARKWAY NW SUITEBOCA RATONFL33487PROGRAM$1,200,587
J BEN BOURGEOIS PRODUCTION INC
512 N LARCHMONT BLVDLOS ANGELESCA90004PRODUCTION$1,185,356
IP VIDEO SPECIALIST INC
2120 JIMMY DURANTE BLVD 124DEL MARCA92014PROGRAM$1,050,785
SHEPPARD MULLIN RICHTER & HAMPTON LLP
333 S HOPE STREET 43RD FLOORLOS ANGELESCA90071LEGAL$1,479,880
FieldValueIRS element (for citing)
Contractor Paid Over50k114ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EXPLORE LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTSDescription1Txt
Expenses1$9,410,432Expenses1Amt
Description2ANNENBERG SPACE FOR PHOTOGRAPHY/SKYLIGHT STUDIOS (L.A., CA) SEE GENERAL EXPLANATION STATEMENTSDescription2Txt
Expenses2$9,042,973Expenses2Amt
Description3METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTSDescription3Txt
Expenses3$7,860,152Expenses3Amt
Description4ANNENBERG LEARNER (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTSDescription4Txt
Expenses4$1,671,855Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1GRAMEEN AMERICA SOCIAL BUSINESS FUND LLC SEE GENERAL EXPLANATION PART IX-BDescription1Txt
Expenses1$2,000,000Expenses1Amt
Total$2,000,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,491,204,143AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$50,519,255AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,541,723,398TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,541,723,398AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,125,851CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,518,597,547NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,929,877MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,929,877MinimumInvestmentReturnAmt
Tax Based On Investment Income$758,290TaxBasedOnInvestmentIncomeAmt
Total Tax$758,290TotalTaxAmt
Distributable Before Adj$75,171,587DistributableBeforeAdjAmt
Distributable Before Ded$75,171,587DistributableBeforeDedAmt
Distributable As Adjusted$75,171,587DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$124,084,007ExpensesAndContributionsAmt
Program Related Invst Total$2,000,000ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$6,921,192CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$133,005,199QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$758,290PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$132,246,909AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$75,171,587DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$33,771,570ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$45,046,773ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$25,833,566ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$40,961,127ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$145,613,036TotalExcessDistributionCyovAmt
Qualifying Distributions$133,005,199QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$75,171,587AppliedToCurrentYearAmt
Remaining Distri From Corpus$57,833,612RemainingDistriFromCorpusAmt
Total Corpus$203,446,648TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$203,446,648ExcessDistriCyovToNextYrAmt
Excess From Year4$33,771,570ExcessFromYear4Amt
Excess From Year3$45,046,773ExcessFromYear3Amt
Excess From Year2$25,833,566ExcessFromYear2Amt
Excess From Year1$40,961,127ExcessFromYear1Amt
Excess From Current Year$57,833,612ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE General Explanation AttachmentRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE General Explanation AttachmentAddressLine1Txt
CityConshohockenCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6103419268RecipientPhoneNum
Form And Info And MaterialsSEE General Explanation AttachmentFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE General Explanation AttachmentSubmissionDeadlinesTxt
Restrictions On AwardsSEE General Explanation AttachmentRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (676 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
18th Street Arts Complex
1639 18th StreetSanta MonicaCA90404NONEPCVideo installation of film De tu puno y letra$99,102
A Jewish Voice for Peace Inc
1611 Telegraph Ave Suite 1020OaklandCA94612NONEPCGeneral operating support$10,000
A Noise Within
3352 E Foothill BlvdPasadenaCA91107NONEPCGeneral operating support$45,000
A Place Called Home
2830 South Central AvenueLos AngelesCA90011NONEPCGeneral operating support$100,000
A Sense of Home
1065 Elkgrove Avenue Ste 2VeniceCA90291NONEPCGeneral operating support$10,000
A Window Between Worlds
710 4th Avenue Suite 5VeniceCA90291NONEPCTo support the Los Angeles operations$80,000
AbilityFirst
1300 East Green StreetPasadenaCA91106NONEPCSupported Employment Program$50,000
Abode Communities
1149 S Hill Street Suite 700Los AngelesCA90015NONEPCBeyond Homes Residential Services program$100,000
Academy for Grassroots Organizations
PO Box 293928PhelanCA92329NONEPCGeneral operating support$30,000
Academy Of Music For The Blind
911 Norumbega DrMonroviaCA91016NONEPCCapacity Building Initiatives$10,000
Access
2651 Saulino CourtDearbornMI48120NONEPCArtists/Residents of the Arab American NATL Museum$50,000
Actors' Gang Inc
The Ivy SubstationCulver CityCA90232NONEPCGeneral operating support$225,0009070 Venice Boulevard
Aegis Trust
NONENCOperations of the Kigali Genocide Memorial Centre$400,000Northgate Business Centre 38 WaterNewarkNottinghamshireUKNG24 1HA
Affordable Living for the Aging
2029 Century Park East Suite 4393Los AngelesCA90067NONEPCGeneral operating support$100,000
Africa Live
c/o Rocky Dawuni FoundationPacific PalisadesCA90272NONEPCCharitable purchase of recording facility in Aburi$400,000410 Via de la Paz
African Wildlife Foundation
1100 New Jersey Ave SE Suite 900WashingtonDC20003NONEPCGeneral operating support$334,000
Aids Project Los Angeles Inc
The David Geffen CenterLos AngelesCA90005NONEPCVance North Necessities of Life Food Pantries$70,000611 South Kingsley Drive
Air Alliance Houston
3914 LeelandHoustonTX77003NONEPCGeneral operating support$50,000
Alaska Department of Fish and Game
1255 W 8th StreetJuneauAK99802NONEGOVWalrus webcam project$50,000
All Hands Volunteers Inc
6 County Road Suite 6MattapoisettMA02739NONEPCHurricane Harvey Relief$50,000
Altadena Mountain Rescue Team
780 E Altadena DriveAltadenaCA91001NONEPCGeneral operating support Unit$2,500
AltaSea at the Port of Los Angeles
222 West 6th Street Suite 1010San PedroCA90731NONEPCOperations and community education and outreach$500,000
Alvin Ailey Dance Foundation Inc
The Joan Weill Center for DanceNew YorkNY10019NONEPCGeneral operating support$100,000405 West 55th Street
American Associates of the Royal Academy Trust Inc
c/o Royal Academy America IncNew YorkNY10012NONEPCRoyal Academy of Arts$6,40154 Thompson St 3rd Floor
American Associates of the Royal National Theatre
c/o American Associates of the NatiNew YorkNY10019NONEPCStudent trip to Curious Incident of the Dog in the$20,000200 West 57th Street Suite 804
American Cinematheque
6712 Hollywood BlvdHollywoodCA90028NONEPCProgramming at the Egyptian and Aero Theatres$125,000
American Civil Liberties Union Fund of Michigan
2966 Woodward AveDetroitMI48201NONEPCJustice for Flint and Detroit Michigan project$129,800
American Family Housing
15161 Jackson StreetMidway CityCA92655NONEPCGeneral operating support$75,000
American Film Institute Inc
2021 North Western AvenueLos AngelesCA90027NONEPCYouth Family Prgm and Patron of the Arts Partners$100,000
American Friends of Covent Garden the Royal Opera
PO Box 5155New YorkNY10185NONEPCWelcome Performances at the Royal Opera House$322,556Rockefeller Center
American Friends of the Chateau De Compiegne
636 11th Ave New YorkNew YorkNY10036NONEPCPalais de Compiegne$10,731
American Friends of the Israel Museum
545 Fifth Avenue Suite 920New YorkNY10017NONEPCGeneral operating support$35,000
American Friends of the Louvre Inc
305 East 47th Street 10th FloorNew YorkNY10017NONEPCTo support United States operations$10,000
American Friends of the Musee Orsay
c/o PJSCNew YorkNY10105NONEPCBox framing project at the Musee d'Orsay$10,0001345 Avenue of the Americas Floor 3
American Friends of the Paris Opera & Ballet
972 Fifth AvenueNew YorkNY10075NONEPCRecordings of the Tchaikovsky cycle$273,857
American Friends Service Committee
1501 Cherry StreetPhiladelphiaPA191021479NONEPCUnited States/Mexico Border Program$50,000
American Heart Association Inc
National CenterDallasTX752314596NONEPCGeneral operating support$2,0007272 Greenville Avenue
American Jewish Joint Distribution Committee Inc
711 Third AvenueNew YorkNY10017NONEPCIntergenerational Prgm and Jewish Charity Hospital$50,000
American Library in Paris Inc
NONEPCEvenings with an Author series and GOS$56,20010 rue du General CamouParisFR75007
American Lung Association
55 W Wacker Dr Suite 1150ChicagoIL60601NONEPCGeneral operating support$5,000
American Society for the Prevention of Cruelty to
520 8th Avenue 7th FloorNew YorkNY10018NONEPCGeneral operating support$40,050
American Society for Yad Vashem Inc
500 Fifth Avenue 42nd FloorNew YorkNY101104299NONEPCGeneral operating support$15,000
Americares Foundation Inc
88 Hamilton AvenueStamfordCT06902NONEPCGeneral operating support$50
Americas For The Arts
c/o The Americas for Conservation aBoulderCO80302NONEPCPuerto Rico Resilience Fund: Solidarity Brigade$25,000215 Lakeshore Park Road
Amplifier Foundation
1546 NE 94th StSeattleWA98115NONEPCLos Angeles Art Lab Pop-Up$67,500
Animal Defense League
c/o Animal Defense League of TexasSan AntonioTX78217NONEPCHurricane Harvey Relief$10,00011300 Nacogdoches Rd
Animal Hope and Wellness Foundation
14456 Ventura BlvdSherman OaksCA91423NONEPCGeneral operating support$5,000
Animal Wellness Foundation
PO Box 9686Marina Del ReyCA90295NONEPCGeneral operating support$10,000
Anthology Film Archives
32 Second AvenueNew YorkNY10003NONEPCStaffing and Discretion fund for Art Dir and Board$55,000
Archer School for Girls Inc
11725 Sunset BoulevardLos AngelesCA90049NONEPCGeneral operating support$50,000
Arizona State University Foundation for a New Amer
300 E University DriveTempeAZ852812033NONEPCGeneral operating support$50
Armand Hammer Museum of Art and Cultural Center In
10899 Wilshire Boulevard 3rd FloorLos AngelesCA900244201NONEPCCapital Campaign$2,500,000
Arrows
1206 Birch AvenueYardleyPA19067NONEPCGeneral operating support$15,000
Art Institute of Chicago
111 South Michigan AvenueChicagoIL606036404NONEPCGeneral operating support$10,000
Ascencia
1851 Tyburn StreetGlendaleCA91204NONEPCCapacity Building Initiatives$10,000
Asia Society
725 Park AvenueNew YorkNY100215088NONEPCSouthern California operations$25,000
Asian Americans Advancing Justice-Los Angeles
1145 Wilshire Boulevard 2nd FloorLos AngelesCA90017NONEPCGeneral operating support$10,000
Asian Youth Center
100 West Clary AveSan GabrielCA91776NONEPCGeneral operating support$80,000
Aspen Valley Ski-Snowboard Club Inc
300 AVSC DriveAspenCO81611NONEPCGeneral operating support$75,000
Assistance League of Los Angeles
826 Cole AvenueHollywoodCA90038NONEPCGeneral operating support$25,000
Association for Parrot Care Conservation Adoptions
15660 Curtis TrailFrazier ParkCA93225NONEPCVeterans Day BBQ and Celebration$10,000
Association of Black Foundation Executives Inc
c/o ABFENew YorkNY10004NONEPCChange Philanthropy Unity Summit$10,00042 Broadway 20th Floor
Austin Pets Alive
1156 West Cesar ChavezAustinTX78703NONEPCHurricane Harvey Relief$20,000
Autism Society Inland Empire Inc
420 N McKinley Ste 111-118CoronaCA92879NONEPCIndependence U program$10,000
Autry Museum of the American West
4700 Western Heritage WayLos AngelesCA900271462NONEPCMasters of the American West Fine Arts Exhibition$20,000
Ayni Institute Inc
1120 SaratogaBostonMA02128NONEPCMovimiento Cosechas UndocuGathering$35,000
BakerRipley
PO Box 271389HoustonTX77277NONEPCCommunity Based Initiatives$50,000
Bark Avenue Foundation
3940 Laurel Canyon Blvd Suite 1506Studio CityCA91604NONEPCGeneral operating support$10,000
Barnard College
3009 BroadwayNew YorkNY10027NONEPCScholarship Support$75,000
Barnes Foundation
2025 Benjamin Franklin ParkwayPhiladelphiaPA19130NONEPCGeneral operating support$25,000
Be a Leader Foundation
1715 W Northern Avenue Suite 104PhoenixAZ85021NONEPCGeneral operating support$5,000
Beit T'shuvah
8831 Venice BlvdLos AngelesCA90034NONEPCAlternative Sentencing program$10,000
Best Buddies International Inc
Global HeadquartersMiamiFL33131NONEPCInternational Global Expansion Project$425,000100 Southeast Second Street Suite
Best Friends Animal Society
5001 Angel Canyon RoadKanabUT847415001NONEPCGeneral operating support$35,000
Better Research Better Life Foundation Brblf
5781 Lee Blvd Unit 208-361Lehigh AcresFL33971NONEPCDisaster relief efforts for Caribbean Primate Cent$50,000
Birwood House
12602 BirwoodDetroitMI48238NONEPCGeneral operating support$5,000
Blair House Restoration Fund
PO Box 27208WashingtonDC200387208NONEPCGeneral operating support$125,000
Block Island Ecumenical Ministries Inc
PO Box 323Block IslandRI02807NONEPCMary D Fund$50,000
BoardSource
750 9th Street NW Suite 650WashingtonDC200014793NONEPCGeneral operating support$100,000
Boggs Educational Center Project Team
4141 Mitchell StDetroitMI48207NONEPCRenovation of temp space and the purchase of bus$60,000
Boston Preservation Alliance Inc
141 Cambridge StBostonMA021083206NONEPC2017 Preservation Achievement Awards$1,000
Boys & Girls Clubs of Greater Redlands-Riverside
1251 Clay StreetRedlandsCA92374NONEPCBe Great Graduate program$75,000
Boys & Girls Clubs of Metro Los Angeles
800 S Figueroa Suite 950Los AngelesCA90017NONEPCGeneral operating support$150,000
Boys Hope Girls Hope
17701 Cowan Ave Suite 150GIrvineCA92614NONEPCGeneral operating support$35,000
BRAC USA Inc
110 William Street 18th FloorNew YorkNY10038NONEPCHumanitarian aid for Displaced Myanmar Nationals$50,000
Breast Cancer Research Foundation Inc
c/o the Womens Cancer Research FunNew YorkNY10022NONEPCWomens Cancer Research Fund$100,00060 East 56th Street 8th Floor
Brentwood School
100 South Barrington PlaceLos AngelesCA90049NONEPCParents Association Benefit$354,000
Brooklyn Institute of Arts and Sciences
c/o Brooklyn MuseumBrooklynNY11238NONEPCElizabeth A Sackler Center for Feminist Art$25,000200 Eastern Parkway
Brooklyn Rail Inc
253 36th Street Suite C304 Unit 20BrooklynNY11232NONEPCBooks Section and the Inaugural River Rail Issue$40,000
Brown University
Office of the PresidentProvidenceRI02912NONEPCGeneral operating support$90,0001 Prospect Street
Byrd Hoffman Water Mill Foundation
115 W 29th St 10th FloorNew YorkNY10001NONEPCGeneral operating support$25,000
California Art Club Inc
75 South Grand AvenuePasadenaCA91105NONEPCGeneral operating support$20,000
California Calls Education Fund
4801 Exposition BoulevardLos AngelesCA90016NONEPCFor the Southern California operations$100,000
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012NONEPCSuccessful transition of LA n Sync to CCF$250,000
California Onecare Education Fund
13547 Ventura Blvd Unit 233Sherman OaksCA914233825NONEPCHealthy CA Act Education/Awareness Campaign$30,000
California Science Center Foundation
700 Exposition Park DriveLos AngelesCA90037NONEPCDogs A Science Tail Exhibit$1,075,000
Camp Kesem National
PO Box 452Culver CityCA90232NONEPCCamp Kesem chapters at Socal Universities$25,000
Canine Support Teams Inc
26500 Scott RoadMenifeeCA92584NONEPCGeneral operating support$10,000
Capital Fringe Inc
1358 Florida Avenue NEWashingtonDC20002NONEPCGeneral operating support$65,000
Care-Free Rehab Inc
2237 Colby AveLos AngelesCA90064NONEPCGeneral operating support$10,000
Casa of Los Angeles
Edmund D Edelman Childrens CourtMonterey ParkCA917542142NONEPCGeneral operating support$16,000201 Centre Plaza Dr Suite 1100
Casa Pacifica Centers for Children and Families
1722 S Lewis RoadCamarilloCA93012NONEPCEmergency Shelter Care and Residential Treatment$50,000
Cate School
1960 Cate Mesa RoadCarpinteriaCA93013NONEPCGeneral operating support$25,000
Caterina's Club
341 E Center StreetAnaheimCA92805NONEPCGeneral operating support$40,000
CCF Community Initiatives Fund
221 S Figueroa St Suite 400Los AngelesCA90012NONEPCFriends of Heritage Preservation$30,000
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048NONEPCVaccine against heart disease$75,000
Center for American Studies and Culture
2118 Wilshire Blvd Suite 527Santa MonicaCA904035784NONEPCPortraits of Hope Animal Shelter Initiative$25,000
Center for Biological Diversity Inc
1333 North Oracle RoadTucsonAZ85708NONEPCEndangered Species Program$100,000
Center for Powerful Public Schools
350 S Bixel St Suite 100Los AngelesCA90017NONEPCGeneral operating support$75,000
Center for Reproductive Rights Inc
199 Water Street 22nd FloorNew YorkNY10038NONEPCUnited States Operations$100,000
Center for the Pacific Asian Family Inc
3424 Wilshire Blvd Suite 1000Los AngelesCA90010NONEPCGeneral operating support Concert$105,000
Center for the Study of International Communicatio
406 Woodland RoadHighland ParkIL60035NONEPCGRoW Scholarship for International Communications$50,000
Center for the Study of Political Graphics
3916 Sepulveda Blvd Suite 103Culver CityCA90230NONEPCGeneral operating support$30,000
Channel Islands Park Foundation
1901 Spinnaker DriveVenturaCA93001NONEPCChannel Islands Live distance learning program$220,000
Charitable Ventures of Orange County Inc
1505 E 17th St Suite 101Santa AnaCA92705NONEPCResilience OC$50,000
Charities Aid Foundation America
King Street StationAlexandriaVA22314NONEPCOpera Fuoco$201,979225 Reinekers Lane Suite 375
Chesapeake Conservancy Inc
716 Giddings Ave Suite 42AnnapolisMD21401NONEPCGeneral operating support$25,000
Chicago Architecture Foundation
224 S Michigan AveChicagoIL60604NONEPCGeneral operating support$2,500
Child & Family Center
21545 Centre Pointe ParkwaySanta ClaritaCA91350NONEPCGeneral operating support$75,000
Children's Bureau of Southern California
HeadquartersLos AngelesCA90007NONEPCGeneral operating support$30,0001910 Magnolia Avenue
Children's Burn Foundation
5000 Van Nuys Boulevard Suite 210Sherman OaksCA914031784NONEPCGeneral operating support$27,500
Children's Defense Fund
National HeadquartersWashingtonDC20001NONEPCChildrens Defense Fund-California$25,00025 E Street NW
Children's Hospital of Los Angeles
4650 Sunset BoulevardLos AngelesCA90027NONEPCGOFARR Laboratory$50,000
CicLAvia Inc
525 S Hewitt StLos AngelesCA90013NONEPCGeneral operating support$50,000
Citizen University
1122 E Pike St 583SeattleWA98122NONEPCGeneral operating support$25,000
City and County of Honolulu Emergency Services Dep
3375 Koapaka Street Suite H-450HonoluluHI986191814NONEGOVDrone Technologies for Public Safety Applications$25,000
City of Los Angeles Department of Animal Services
221 N Figueroa Street 6th Floor SLos AngelesCA90012NONEGOVAnimal relief and rescue efforts$15,000
City of Los Angeles Department of Cultural Affairs
201 N Figueroa St Ste 1400Los AngelesCA90012NONEGOVOutreach for the Watts Towers Jazz Festival$5,000
City of Los Angeles Fleet Week Foundation
c/o LA Fleet Week FoundationSan PedroCA90731NONEPCVIP Reception and Military Appreciation Concert$100,000250 S Harbor Blvd
City of Santa Monica
1685 Main StreetSanta MonicaCA90401NONEGOVFurniture for the Annenberg Community Beach House$100,000
Cleveland High School Booster Club
c/o Cleveland Humanities Magnet ParNorthridgeCA91325NONEPCGeneral operating support$1,0009018 Balboa Blvd Box 604
Coachart Org
3303 Wilshire Boulevard Suite 1200Los AngelesCA90010NONEPCGeneral operating support$10,000
Coalition for Humane Immigrant Rights of Los Angel
c/o CHIRLALos AngelesCA90057NONEPCGeneral operating support$50,0002533 West 3rd St Suite 101
Coalition for the Economy and Jobs in Los Angeles
555 South Flower Street 9th FloorLos AngelesCA90071NONEPCGeneral operating support$7,500
Coalition for the Homeless of HoustonHarris Count
2000 Crawford Street Suite 700HoustonTX77002NONEPCHurricane Harvey Relief$30,000
Coalition to Abolish Slavery & Trafficking
5042 Wilshire Boulevard Suite 586Los AngelesCA90036NONEPCGeneral operating support$100,000
Collective Heritage Institute
c/o BioneersSanta FeNM87501NONEPCYouth Leadership Program$75,0001607 Paseo de Peralta Suite 3
College Access Plan
871 E Washington Blvd Ste 207PasadenaCA91104NONEPCGeneral operating support$35,000
College Track
117 Broadway Suite 101OaklandCA94607NONEPCBoyle Heights and Watts Centers$105,000
Comfort Cases Inc
13105 Chestnut Oak DrGaithersburgMD20878NONEPCGeneral operating support$20,000
Comfort for American Uniformed Services
c/o Comfort for Americas UniformedArlingtonVA22203NONEPCGeneral operating support$40,0004201 Wilson Blvd Suite 110-284
Committee to Protect Journalists Inc
330 Seventh Avenue 12th FloorNew YorkNY10001NONEPCGeneral operating support$50,000
Community Coalition for Substance Abuse Prevention
8101 S Vermont AvenueLos AngelesCA90044NONEPCGeneral operating support$105,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCAfrican American Board Leadership Institute$147,500
Community Services Unlimited
6569 S Vermont AveLos AngelesCA90044NONEPCGeneral operating support$50,000
Companions for Heroes
PO Box 30271Sea IslandGA31561NONEPCGeneral operating support$25,000
Connect to Compete Inc
718 7th St NWWashingtonDC20001NONEPCConnect with Promise program$50,000
CoRenewal
59 SummerfieldIrvineCA92614NONEPCDirt Work Recreating Coherence in Urban Soils$10,000
Corona Del Mar Lacrosse Boosterclub
PO Box 10672Newport BeachCA92658NONEPCGeneral operating support$10,000
Corporation of the Fine Arts Museums
c/o de YoungSan FranciscoCA941184501NONEPCGeneral operating support$10,000Golden Gate Park
Council on American-Islamic Relations California
2180 W Crescent Ave Ste FAnaheimCA92801NONEPCMuslim Youth Leadership Program$28,250
Council on American-Islamic Relations Ny Inc
46-01 20th AvenueAstoriaNY11105NONEPCGeneral operating support$30,000
Court Appointed Special Advocate
1505 E 17th Street Suite 214Santa AnaCA92705NONEPCFamily Connections Program$25,000
Covenant House
5 Penn Plaza 3rd FloorNew YorkNY10001NONEPCGeneral operating support$5,000
Covenant House Texas
1111 Lovett BlvdHoustonTX77006NONEPCHurricane Harvey Relief$20,000
Craft and Folk Art Museum Incorporating the Egg an
5814 Wilshire BlvdLos AngelesCA90036NONEPCCapacity Building Initiatives$10,000
Crane School
1795 San Leandro LaneSanta BarbaraCA93108NONEPCGeneral operating support$12,500
Creative Visions Foundation
18820 Pacific Coast Highway Suite 2MalibuCA90265NONEPCOcean Communications$117,000
CSULA Auxiliary Services Inc
CSU Los AngelesLos AngelesCA90032NONEPCPat Brown Institute for Public Affairs$30,0005151 State University Drive
Cultural Development Corporation of the District o
c/o CulturalDCWashingtonDC20001NONEPCFlashpoint Gallery$20,000916 G St NW
Cystic Fibrosis Foundation
4929 Wilshire Blvd Ste 760Los AngelesCA90010NONEPCCystic Fibrosis Foundation LA Chapter CF Climb$100
Dale Oen Experience
NONENCScience and Exploration program$50,000Oygarden RadhusRongNO5357
Dance Downtown LA Inc
514 S Spring Street Floor 4Los AngelesCA90013NONEPCGeneral operating support$25,000
Dare U To Care Outreach Ministry
316 W 120th StLos AngelesCA90061NONEPCGeneral operating support$5,000
Debbie Allen Dance Inc
3791 Santa Rosalia DriveLos AngelesCA90008NONEPCGeneral operating support$691,667
Defenders of Wildlife
1130 17th Street NWWashingtonDC20036NONEPCWolf conservation in the Western United States$100,000
Democracy Now Productions Inc
207 W 25th St 11th FloorNew YorkNY10001NONEPCGeneral operating support$100,000
Descendants of the Earth
PO Box 301VenturaCA93002NONEPCShort house and teepee and road/bridge repair$44,000
Desert Mountain Resource Conservation and Developm
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555NONEPCOwens Valley Growers Cooperative Inc$50,000
Desert Sanctuary Inc
703 E Main StreetBarstowCA92311NONEPCGeneral operating support$25,000
Detroit Public Library Friends Foundation Inc
5201 Woodward AveDetroitMI48202NONEPCHYPE Detroit Radio for Teens project$10,000
Detroit Sound Conservancy
6200 2nd Avenue Unit 201DetroitMI48202NONEPCUnited Sound Recording Studios archive and GOS$35,000
Dexter-Elmhurst Family and Community Services Cent
11825 Dexter AvenueDetroitMI48206NONEPCGeneral operating support$50,000
Dia Center for the Arts Inc
c/o Dia Art FoundationNew YorkNY10011NONEPCGeneral operating support$5,000535 West 22nd Street 4th Floor
Dian Fossey Gorilla Fund
800 Cherokee Ave SEAtlantaGA303151470NONEPCGeneral operating support$230
Direct Relief
27 South La Patera LaneSanta BarbaraCA93117NONEPCSouthern California Wildfires relief efforts$25,000
Discovery Science Center of Los Angeles
11800 Foothill BlvdLos AngelesCA91342NONEPCGeneral operating support$75,000
Doberman Pincher Rescue
2946 Young RoadFillmoreCA93015NONEPCGeneral operating support$5,000
Doctors Without Borders USA Inc
333 7th Avenue 2nd FloorNew YorkNY100015004NONEPCGeneral operating support$385
Downtown Women's Center
442 S San Pedro StreetLos AngelesCA90013NONEPCGeneral operating support$15,000
Dream Center Foundation A California Non Profit Co
2301 Bellevue AveLos AngelesCA90026NONEPCGeneral operating support$5,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456NONEPCGeneral operating support$350,000
Duke University
Office of University DevelopmentDurhamNC27708NONEPCGeneral operating support$5,000Box 90600
Eagle Rock Community Cultural Association
c/o Center for the Arts Eagle RockLos AngelesCA90041NONEPCGeneral operating support$30,0002225 Colorado Blvd
Earth Guardians Inc
3980 Broadway Suite 103-229BoulderCO80304NONEPCClimate Leader Handbook$10,000
Earth Island Institute Inc
2150 Allston Way Suite 460BerkeleyCA94704NONEPCPlastic Pollution Coalition$100,000
Earthjustice
50 California Street Suite 500San FranciscoCA94111NONEPCEndangered Species work$100,000
East Coast Assistance Dogs Inc
c/o Educated Canines Assisting withTorringtonCT06790NONEPCGeneral operating support$150,000PO Box 831
East Michigan Environmental Action Council Inc
4605 Cass AvenueDetroitMI48201NONEPCPeoples Water Board$25,000
East Michigan Environmental Action Council Inc
4605 Cass AvenueDetroitMI48201NONEPCCass Corridor Commons$40,000
Ebony Repertory Theatre Inc
Nate Holden Performing Arts CenterLos AngelesCA90016NONEPCMarilyn Project$10,0004718 West Washington Boulevard
Echo Park Film Center
1200 N Alvarado StLos AngelesCA90026NONEPCGeneral operating support$75,000
Economic Development And Corporate Training Founda
114 South Del Rosa DriveSan BernardinoCA92408NONEPCCapacity Building Initiatives$5,000
EduCare Foundation
16134 Wyandotte StreetVan NuysCA91406NONEPCAchievement and Commitment to Excellence Initiativ$60,000
Eisenhower Medical Center
39000 Bob Hope DriveRancho MirageCA922703221NONEPCFunctional Medicine Project$30,000
El Centro de Amistad Inc
East Valley OfficeSan FernandoCA91340NONEPCGeneral operating support$50,000566 South Brand Boulevard
El Sol Neighborhood Educational Center
766 N Waterman AvenueSan BernardinoCA92410NONEPCGeneral operating support$75,000
Elton John Aids Foundation Inc
584 Broadway Suite 906New YorkNY10012NONEPCTo support United States operations$25,000
Emma Zen Foundation
PO Box 25414AnaheimCA92825NONEPOFCharitable mission and programs$10,000
EnCorps Inc
c/o Sherry Lansing FoundationLos AngelesCA900675075NONEPCSTEMdustry In Motion program$25,0002121 Avenue of the Stars Suite 202
Engage Inc
240 East Verdugo Avenue Suite 100BurbankCA91502NONEPCGeneral operating support$75,000
Ensemble Les Talens Lyriques
NONENCTo support the 2017 season$179,44549 rue de MaubeugeParisFR75009
Enterprise Community Partners Inc
70 Corporate CenterColumbiaMD21044NONEPCTo support the Southern California office$5,00011000 Broken Land Parkway Suite 70
Environmental Charter Schools
812 West 165th PlaceLos AngelesCA90247NONEPCBruce Greenspon scholarship$5,000
Equal Justice Initiative
122 Commerce StreetMontgomeryAL36104NONEPCGeneral operating support$5,100
Equality Alliance Of San Diego County
c/o Alliance San DiegoSan DiegoCA92112NONEPCSouthern Border Communities Coalition$100,000PO Box 12266
Equality California Institute
3701 Wilshire Blvd Suite 725Los AngelesCA90010NONEPCFor the Southern California operations$50,000
Eschaton Foundation
612 Ocean StreetSanta CruzCA95060NONEPCDocumentary film The Boys Who Said NO$75,000
Etablissement public du chteau de Fontainebleau
NONEGOVFestival de histoire de art$25,000Place Charles de GaulleFontainebleauFR77300
Everytown for Gun Safety Support Fund Inc
PO Box 4184New YorkNY10163NONEPCGeneral operating support$250,000
Exploring the Arts Inc
34-12 36th Street Suite 2-100New YorkNY11106NONEPC4-Year Plan program in Los Angeles California$25,000
Facing History and Ourselves Inc
16 Hurd RoadBrooklineMA02445NONEPCLA Office of Facing History and Ourselves Inc$5,000
Farm Sanctuary Inc
3100 Aikens RoadWatkins GlenNY14891NONEPCGeneral operating support$50,000
Fender Museum of the Arts Foundation
815 W 6th St Suite 220CoronaCA92882NONEPCGeneral operating support$5,000
Filmmakers Collaborative Incorporated
6 Eastman Place 202MelroseMA02176NONEPCSuperpower Dogs film consulkt$250,000
First Descents
3001 Brighton Blvd Suite 623DenverCO80216NONEPCGeneral operating support$10,000
First Place for Youth
426 17th StreetOaklandCA94612NONEPCMy First Place program in Los Angeles California$75,000
First Star Inc
2049 Century Park East Suite 4300Los AngelesCA90067NONEPCFor the Southern California operations$75,000
Food Recovery Network Inc
4321 Hartwick Road Suite 316College ParkMD20740NONEPCFood Recovery program$30,000
Foodshare Inc
4156 N Southbank RdOxnardCA93036NONEPCGeneral operating support$25,000
Ford Theatre Foundation
c/o John Anson Ford TheatresLos AngelesCA90068NONEPCFast Forward of SINTESIS Cuba$15,0002580 Cahuenga Blvd East
Foundation Caring for Colombia Ltd
139 W 120th StNew YorkNY10027NONEPCAsociacion de Discapacitados del Valle$10,000
Foundation Center
32 Old Slip 24th FloorNew YorkNY10005NONEPCGeneral operating support$5,000
Foundation for Second Chances
3734 West Slauson AvenueLos AngelesCA90043NONEPCEast Side Riders Bike Club$7,616
Four Bridges Traveling Permaculture Institute
PO Box 776Ohkay OwingehNM87566NONEPCPueblo of Tesuque and Turtle Island Seed Library$30,000
Freedom House
2630 W Lafayette BlvdDetroitMI48216NONEPCGeneral operating support$75,000
Friends for Las Vegas Metropolitan Police Departme
c/o Friends of Las Vegas MetropolitLas VegasNV89106NONEPCTo support first responders$500,000400 S Martin L King Blvd
Friends of Bonobos
c/o Lola ya Bonobo - USAMinneapolisMN55408NONEPCGeneral operating support$100,000PO Box 80254
Friends of Brentwood Science Magnet Elementary
740 S Gretna Green WayLos AngelesCA90049NONEPCGeneral operating support$5,000
Friends of Cabrillo Marine Aquarium
3720 Stephen White DriveSan PedroCA90731NONEPCGeneral operating support$25,000
Friends Of The Elephant Seal
PO Box 490CambriaCA93428NONEPCGeneral operating support$25,000
Friends of the Inyo
819 North Barlow LaneBishopCA93514NONEPCOwens Lake Bird Festival$5,000
Friends of the Los Angeles River
Los Angeles River Center and GardenLos AngelesCA900651047NONEPCGeneral operating support$32,500570 West Avenue 26 Suite 250
Friends of the Muses des Arts Dcoratifs
40 East 78th StreetNew YorkNY10021NONEPCTo support United States operations$621,044
Friends of the San Diego County Fairgrounds
Del Mar FairgroundsDel MarCA92014NONEPCThomas Fire equine rescue efforts$5,0002260 Jimmy Durante Blvd
Friends of the Sea Lion Inc
c/o Pacific Marine Mammal CenterLaguna BeachCA92651NONEPCAnimal Care and Treatment program$50,00020612 Laguna Canyon Road
Friends of Ventura County Animal Services Inc
600 Aviation DriveCamarilloCA93010NONEPCThomas Fire response and relief efforts$10,000
Friendship Luxembourg asbl
NONENCFriendship Shyamnagar and Lifebuoy Hospitals$100,00058 rue de Limpach L-3932MondercangeRCS LuxembourgLUF1387
Fugees Family Inc
PO Box 388ScottdaleGA30079NONEPCGeneral operating support$10,000
Full Disclosure Media Foundation
PO Box 36128Los AngelesCA90036NONEPCGeneral operating support$10,000
Fundaci Orfe Catal-Palau de la Msica Catalana
NONENCClave XXI project$11,863CL/Sant Francesc Paula 4-6BarcelonaSP8003
Fyims Incorporated
c/o Friends For LifeHoustonTX77008NONEPCHurricane Harvey Relief$5,000107 E 22nd Street
Garden's Edge
PO Box 7758AlbuquerqueNM87194NONEPCGeneral operating support$35,000
Gay & Lesbian Community Services Center of Orange
1605 N Spurgeon StreetSanta AnaCA927012355NONEPCGeneral operating support$75,000
Genesee County Hispanic Latino Collaborative Inc
c/o Centro Informativo La PlacitaFlintMI48503NONEPCGeneral operating support$25,0001509 E Court St
Gentle Barn Foundation
15825 Sierra HwySanta ClaritaCA91390NONEPCSouthern California Wildfires relief efforts$10,000
Gilder Lehrman Institute of American History
49 W 45th Street 6th FloorNew YorkNY10036NONEPCHamilton Education Program in Los Angeles$205,000
Girl Scouts of San Gorgonio Council
1751 Plum LaneRedlandsCA92374NONEPCGeneral operating support Greater LA$75,000
Girls on the Run of Los Angeles County
556 South Fair Oaks Avenue Suite 1PasadenaCA91105NONEPCGeneral operating support$20,000
Global Fund for Women Inc
800 Market StreetSan FranciscoCA94102NONEPCWomen organizations within Syrian Refugees and GOS$250,000Seventh Floor
GlobalGiving Foundation Inc
1110 Vermont Ave NW Suite 550WashingtonDC20005NONEPCCalifornia Wildfire Relief Fund$15,000
Go Campaign
2461 Santa Monica Blvd Suite 437Santa MonicaCA90404NONEPCTo support United States operations$15,000
Golestan Center for Language Immersion and Cultura
c/o Golestan KidsBerkeleyCA94710NONEPCGeneral operating support$5,0001808 5th Street
Grameen America Inc
150 W 30th Street Fl 8New YorkNY100014151NONEPCGeneral operating support$210,000
Grand Performances
350 South Grand Avenue Suite A-4Los AngelesCA90071NONEPCFirst People/New Voices series$20,000
Grandma's House of Hope
1505 E 17th St Suite 116Santa AnaCA92705NONEPCCapacity Building Initiatives$10,000
Grandparents As Parents Inc
22048 Sherman Way Suite 217Canoga ParkCA91303NONEPCGeneral operating support$25,000
Gray Area Foundation for the Arts
2665 Mission StreetSan FranciscoCA94110NONEPCOakland Fire Relief Fund$50,000
Grist Magazine Inc
1201 Western Ave Ste 410SeattleWA98101NONEPCStory of Envir Justice and Bringing Solutions$70,000
Gulf Restoration Network
PO Box 2245New OrleansLA70176NONEPCMonitoring the Waters of the Gulf of Mexico$25,000
Hannah Project Partnership for Academic Achievemen
170 Donahue StreetMarin CityCA94965NONEPCGeneral operating support$500
Harbor Community Clinic Inc
593 W Sixth StreetSan PedroCA90731NONEPCGeneral operating support$50,000
Harold Pump Foundation
13636 Ventura Blvd Suite 416Sherman OaksCA91423NONEPCGeneral operating support$25,000
Haven Hills Inc
PO Box 260Canoga ParkCA91305NONEPCGeneral operating support$40,000
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100Los AngelesCA90057NONEPCGeneral operating support$400,000
Hearts & Lives
24028 Lake DriveCrestlineCA92325NONEPCGeneral operating support$45,000
Help Animals India
19215 32nd Avenue NESeattleWA98155NONEPCFor Animal Nepal$25,000
Henry E Huntington Library & Art Gallery
1151 Oxford RoadSan MarinoCA91108NONEPCLos Angeles Service Academy$25,000
Highways Inc
c/o Highways Performance Space andSanta MonicaCA90404NONEPCGeneral operating support$56,0001651 18th Street
Hip Hop Caucus Education Fund
1638 R Street NW Suite 120WashingtonDC20009NONEPCRevitalizing Vulnerable Communities program$100,000
Hispanic Society of America
613 West 155th StreetNew YorkNY10032NONEPCGeneral operating support$10,000
Historic Italian Hall Foundation
c/o The Italian American Museum ofLos AngelesCA90012NONEPCGeneral operating support$20,000125 Paseo de la Plaza 3200
Hollenbeck Police Activities League
126 N St Louis StreetLos AngelesCA90033NONEPCGeneral operating support County$40,000
Hollenbeck Police Business Council Inc
2015 E First StreetLos AngelesCA90033NONEPCGeneral operating support$25,000
Homeless Children's Playtime Project Inc
1525 Newton St NWWashingtonDC20010NONEPCGeneral operating support$25,000
Homeless Health Care Los Angeles
2330 Beverly BoulevardLos AngelesCA900572220NONEPCGeneral operating support$25,000
Hot Bread Kitchen Ltd
1590 Park AvenueNew YorkNY10029NONEPCGeneral operating support$25,000
Houston Independent School District Foundation
4400 West 18th StreetHoustonTX77092NONEPCTo rebuild classroom libraries for schools in HISD$50,000
Houston K-911 Rescue
12114 Silver Creek DrHoustonTX77070NONEPCHurricane Harvey Relief$10,000
Houston Society for the Prevention of Cruelty to A
c/o Houston SPCAHoustonTX77024NONEPCHurricane Harvey animal rescue and relief$25,000900 Portway Drive
HSA Council
2049 Century Park East 41st FloorLos AngelesCA90067NONEPCGeneral operating support$250,000
Human Rights Watch Inc
350 Fifth Avenue 34th FloorNew YorkNY101183299NONEPCRohingya Response$100,000
Humane Society of the United States
1255 23rd Street NW Suite 450WashingtonDC20037NONEPCGeneral operating support$145,000
Humane Society of Ventura County
402 Bryant StOjaiCA93023NONEPCThomas Fire Animal Rescue Relief Fund$10,000
Hunger Action Los Angeles
961 S Mariposa Suite 205Los AngelesCA90006NONEPCGeneral operating support$100,000
Ilisagvik College
PO Box 749BarrowAK99723NONEPCGeneral operating support$1,000
Independent Shakespeare Company Inc
3191 Casitas Ave Suite 168Los AngelesCA90039NONEPCGeneral operating support$25,000
Indigenous Education Foundation of Tanzania
333 East 2nd StreetOgallalaNE69153NONEPCScholarship support the Orkeeswa School$15,000PO Box 133
Inland Empire Community Collaborative
3927 La Hacienda DrSan BernardinoCA92404NONEPCGeneral operating support$20,000
Inland Empire United Way
9644 Hermosa AvenueRancho CucamongaCA91730NONEPC211 San Bernardino County program$25,000
Inner City Law Center
1309 East Seventh StreetLos AngelesCA90021NONEPCMedical/Legal Partners at VA Mental Health Clinic$55,000
Inner-City Arts
720 Kohler StreetLos AngelesCA90021NONEPCGeneral operating support$2,500
Inquilinos Unidos
1930 Wilshire Blvd Suite 801Los AngelesCA90057NONEPCGeneral operating support$25,000
Institut Curie
NONENCResearch in pediatric oncology$265,95026 rue dUlmParisFR75005
Institute for Maximum Human Potential
PO Box 72059Los AngelesCA90002NONEPCFun Digital/Media Coding and Ctr for Social Ent$80,000
Instituto De Educacion Popular Del Sur De Californ
1565 W 14th StreetLos AngelesCA90015NONEPCProject based consulting and outsourced services$10,000
International Friends of Elton John AIDS Foundatio
NONEPCGeneral operating support$109,6051 Blythe RoadLondonUKW14 0HG
International Friends of the Natural History Museu
5614 Connecticut Avenue NW Suite 20WashingtonDC20015NONEPCNatural History Museum in London$3,027
International Institute for Environment and Develo
NONEPCStories in Transit projects$75,03380-86 Grays Inn RoadLondonUKWC1X 8NH
International Media Support
NONENCFor the documentary film Courage$50,000Nrregade 18 2CopenhagenDA1165 Copenhagen
International Medical Corps
12400 Wilshire Blvd Ste 1500Los AngelesCA90025NONEPCDisaster relief for Caribbean Islands and Mexico$75,000
International Neighborhood Collaborative
716 E 47th Street 2nd FloorChicagoIL60653NONEPCDovetail Project$10,000
International Wilderness Leadership Foundation Inc
c/o The WILD FoundationBoulderCO80304NONEPCWalking Water$25,000717 Poplar Ave
Inyo County Sheriffs Inc
c/o Inyo County Search and RescueBishopCA93515NONEPCGeneral operating support$20,000PO Box 982
ISSUE Project Room Incorporated
1000 Dean Street Suite 208BrooklynNY11238NONEPCGeneral operating support$15,000
J Paul Getty Trust
1200 Getty Center DriveLos AngelesCA900491661NONEPOFTeen Create/Advocate Teach program and GOS$100,000Suite 400
Jabberwocky Theatre Company
c/o Rogue Machine TheaterLos AngelesCA90066NONEPCGeneral operating support$25,00012405 Venice Blvd Unit 153
Jacobin Foundation Ltd
388 Atlantic AvenueBrooklynNY11217NONEPCGeneral operating support$100,000
James and Grace Lee Boggs Center to Nurture Commun
3061 Field StreetDetroitMI48214NONEPCLiving Fresh Program$15,000
Jefferson County Historical Society
615 West First StreetMadisonIN47250NONEPCGeneral operating support$5,000
Jewish Family Service of Los Angeles
3580 Wilshire Boulevard Suite 700Los AngelesCA90048NONEPCGeneral operating support$5,000
Jewish Vocational Service
6505 Wilshire Boulevard Suite 700Los AngelesCA90048NONEPCVeterans First program$50,000
John F Kennedy Center for the Performing Arts
2700 F Street NWWashingtonDC205660001NONEPCBuilding the Future Campaign$450,000
Jovenes Inc
1208 Pleasant AvenueLos AngelesCA90033NONEPCGeneral operating support$75,000
K-9 Angels Rescue
9415 Winsome LaneHoustonTX77063NONEPCHurricane Harvey Relief$10,000
K9s for Warriors Inc
114 Camp K9 RdPonte Vedra BeachFL32081NONEPCGeneral operating support$150,000
Katmai Conservancy
PO Box 233King SalmonAK99613NONEPCKatmai National Park and Preserve$200,000
KCETLink
2900 West Alameda AveBurbankCA91505NONEPCGeneral operations of Link TV$250,000
KCRW Foundation Inc
1900 Pico BoulevardSanta MonicaCA90405NONEPCSound in Focus Summer Concert Series$831,725
Kentucky Equine Humane Center Inc
1713 Catnip Hill RdNicholasvilleKY40356NONEPCGeneral operating support$25,000
Kidsingers
3947 E La Palma AvenueAnaheimCA92807NONEPCGeneral operating support$20,000
Kidworks Community Development Corporation
1902 W ChestnutSanta AnaCA92703NONEPCGeneral operating support$50,000
Kitten Rescue
3519 Casitas AvenueLos AngelesCA90039NONEPCGeneral operating support$50,000
Koreatown Youth and Community Center Inc
3727 West Sixth Street Suite 300Los AngelesCA900205105NONEPCGeneral operating support$75,000
La Fondazione Accademia Nazionale di Santa Cecilia
NONENCTo support programming$25,000Auditorium Parco della Musica LargoRomeIT196
LA Freewaves
6522 Hollywood BlvdLos AngelesCA90028NONEPCWe Wanted a Revolution$25,000
LA Voice
760 S Westmoreland Ave Suite 336Los AngelesCA90005NONEPCGeneral operating support$80,000
LA84 Sports Institute
2141 West Adams BlvdLos AngelesCA90018NONEPCTransportation for Youth Idea Exchange participant$12,500
Land Is Life Inc
93 4th Avenue Unit 39New YorkNY10003NONEPCIndigenous Led Grantmaking in the Amazon and GOS$60,000
Las Americas Immigrant Advocacy Center
1500 E Yandelle DrEl PasoTX79902NONEPCGeneral operating support$5,000
Las Familias Del Pueblo
307 E Seventh StreetLos AngelesCA90014NONEPCGeneral operating support$5,000
Latino Community Foundation
235 Montgomery St Suite 1160San FranciscoCA94104NONEPCNorCal Wildfire Relief Fund$25,000
Lava Mae
3543 18th Street Unit 24San FranciscoCA94110NONEPCLava Mae Los Angeles$50,000
Learning Rights Law Center
205 South Broadway Suite 808Los AngelesCA90012NONEPCProject based consulting and outsourced services$10,000
Legacy LA Youth Development Corporation
1350 San Pablo StreetLos AngelesCA90033NONEPCStudent Success program$75,000
L'Envol pour les enfants europeens
NONENCCharitable mission and programs$5,999216 avenue Jean JaursParisFR75019
Leslie-Lohman Museum of Gay and Lesbian Art
26 Wooster StreetNew YorkNY10013NONEPCGeneral operating support$5,000
Leukemia & Lymphoma Society Inc
3 International Drive Suite 200Rye BrookNY10573NONEPCTo support United States operations$40,000
Levitt & Quinn Family Law Center
1557 Beverly BlvdLos AngelesCA90026NONEPCTo support core technology improvements$36,000
Liberty Hill Foundation
6420 Wilshire Blvd Suite 700Los AngelesCA90048NONEPCGeneral operating support$12,500
Library Foundation of Los Angeles
630 West Fifth StreetLos AngelesCA90071NONEPCDemocracy Project$55,000
LIFT Inc
1620 I Street NWWashingtonDC20006NONEPCLIFT-Los Angeles$50,000
Lifting Hands International
3491 N Arizona Ave 2ChandlerAZ85225NONEPCGeneral operating support$5,000
Linc Housing Corporation
555 E Ocean Blvd Suite 900Long BeachCA90802NONEPCGeneral operating support$40,000
Liverpool Biennial of Contemporary Art Limited
NONENCCharitable mission and programs$51,57255 New Bird StreetLiverpoolMerseysideUKL1 0BW
Living Through Giving Foundation
7250 Melrose AvenueLos AngelesCA90064NONEPCGeneral operating support$8,000
Local Initiatives Support Corporation
501 Seventh AvenueNew YorkNY10018NONEPCLA LISC for training/technical assistance to FOCs$50,000
Lockwood Animal Rescue Center Larc
15660 Curtis TrailFrazier ParkCA93225NONEPCWarriors and Wolves Endangered Species Protection$100,000
Lone Pine Paiute-Shoshone Tribe
PO Box 747Lone PineCA93545NONEGOVTo preserve cultural resources$10,000
Long Beach Nonprofit Partnership
c/o The Nonprofit PartnershipLong BeachCA90808NONEPCProject-based consulting IT staff and hardware$10,0004900 East Conant Street Building 0
Los Angeles Alliance for A New Economy
464 Lucas Avenue Suite 202Los AngelesCA90017NONEPCGeneral operating support$3,500
Los Angeles Brotherhood Crusade Inc - Black Unite
200 E Slauson AveLos AngelesCA90011NONEPCGeneral operating support$10,000
Los Angeles Conservancy
523 West Sixth Street Suite 826Los AngelesCA90014NONEPCLos Angeles Historic-Cultural Monument designation$12,500
Los Angeles Conservation Corps
PO Box 15868Los AngelesCA90015NONEPCGeneral operating support$25,000
Los Angeles County Animal Care Foundation
PO Box 100515PasadenaCA91189NONEPCLA County DEPT of Animal Care and Control Behavior$115,000
Los Angeles County Museum of Natural History Found
900 Exposition BoulevardLos AngelesCA90007NONEPCGeneral operating support$35,000
Los Angeles Fire Department Foundation
1875 Century Park East Suite 200Los AngelesCA90067NONEPCGeneral operating support$235,000
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335NONEPCGeneral operating support$1,000,000
Los Angeles Junior Chamber of Commerce Charity Fou
18720 Oxnard St Ste 101Los AngelesCA91356NONEPCFirst Tee of Los Angeles program$45,000
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012NONEPCOrpheus Eurydice and Rigoletto productions$1,010,000
Los Angeles Parks Foundation
2650 N Commonwealth AveLos AngelesCA90065NONEPCExtended Pool Schedule for Downey Park Pool$18,800
Los Angeles Philharmonic Association
PO Box 1951Los AngelesCA90078NONEPCGeneral operating support$105,000
Los Angeles Police Foundation
633 West 5th Street Suite 1210Los AngelesCA90071NONEPCGeneral operating support$15,000
Los Angeles SPCA
c/o spcaLALos AngelesCA90016NONEPCAnimal Safety Net$100,0005026 W Jefferson Boulevard
Los Angeles Trade Technical College Foundation
400 West Washington Blvd Suite STLos AngelesCA90015NONEPCTo support scholarship programs$191,667
Los Angeles Urban League
4401 Crenshaw BoulevardLos AngelesCA90043NONEPCGeneral operating support$100,000
Loving Hands Community Care Inc
9927 Grape StLos AngelesCA90002NONEPCMother's Day Luncheon$5,000
Loyola Marymount University
1 LMU DriveLos AngelesCA90045NONEPCCenter for Urban Resilience$250,000
Makers Mark Secretariat Center
4089 Iron Works PkwyLexingtonKY40511NONEPCGeneral operating support$25,000
Mandela Marketplace Incorporated
1364 7th StreetOaklandCA94607NONEPCGeneral operating support$5,000
Manhattan Beach Education Foundation
PO Box 1110Manhattan BeachCA90267NONEPCGeneral operating support$2,000
Manhattan Theatre Club Inc
311 West 43rd Street 8th FloorNew YorkNY10036NONEPCCore Education Program and new plays and musicals$5,000
Mar Vista Family Center
5075 S Slauson AvenueCulver CityCA90230NONEPCGeneral operating support$63,000
Marine Animal Rescue Specialists Inc
214 Main Street Unit 392El SegundoCA90245NONEPCGeneral operating support$30,000
Marine Mammal Care Center Los Angeles
3601 S Gaffey St 8San PedroCA90731NONEPCGeneral operating support$20,000
Mariposa Women and Family Center
812 W Town Country RdOrangeCA92868NONEPCGeneral operating support$25,000
Marley's Mutts Dog Rescue
785 Tucker Rd Ste G Unit 411TehachapiCA93561NONEPCGeneral operating support$10,000
Mason Schools Foundation
211 North East StreetMasonOH45040NONEPCSaturday in the City program$5,000
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA02139NONEPCGeneral Scholarship Fund$55,000
Maurice & Jane Sugar Law Center For Economic And S
4605 Cass Ave 2nd FloorDetroitMI48201NONEPCGeneral operating support$70,000
Medal of Honor Foundation Inc
c/o Congressional Medal of Honor FoArlingtonVA22209NONEPCEducation and Outreach programs$25,0001501 Lee Highway Suite 300
Metropolitan Opera Association Inc
30 Lincoln Center PlazaNew YorkNY10023NONEPCSaturday Matinee Broadcasts$275,000
Mexican American Legal Defense and Educational Fun
c/o MALDEFLos AngelesCA90014NONEPCGeneral operating support$100,000National Headquarters
Misty Meadows Mitey Riders Inc
455 Providence Road SouthWaxhawNC28173NONEPCGeneral operating support$10,000
Mothers' Club Family Learning Center
980 N Fair Oaks AvePasadenaCA91103NONEPCGeneral operating support$50,000
Mpala Research Trust
NONENCMpala Live project of the Mpala Research Centre$125,000c/o Mpala Research Centre PO Box 55NanyukiKE10400
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036NONEPCMomentum Fund$538,3335905 Wilshire Boulevard
Museum Of African American History
c/o Charles H Wright Museum of AfriDetroitMI48201NONEPCExpansion of the Camp Africa project$110,000315 E Warren
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012NONEPCDiscretionary fund for the Director$360,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NONEPCWallis Annenberg Endowment Fund for Innovation$1,075,000
Music Changing Lives
PO Box 6160Moreno ValleyCA92554NONEPCGeneral operating support$20,000
Muttville
PO Box 410207San FranciscoCA94141NONEPCGeneral operating support$10,000
NAACP Legal Defense and Educational Fund Inc
40 Rector Street 5th floorNew YorkNY10006NONEPCGeneral operating support$105,000
NARAL Pro-Choice America Foundation
1156 15th Street NW Suite 700WashingtonDC20005NONEPCGeneral operating support$100,000
National Association for Media Literacy Education
PO Box 343New YorkNY10024NONEPCreillyWorks LLCs Carpe LA project$25,000
National Audubon Society Inc
Main OfficeNew YorkNY10014NONEPCSeabird Restoration Program activities in Maine$100,000225 Varick Street 7th Floor
National Diaper Bank Network
155 East Street Suite 101New HavenCT06511NONEPCGeneral operating support$423
National Health Foundation
515 South Figueroa Street Suite 13Los AngelesCA900713322NONEPCGeneral operating support$50,000
National Multiple Sclerosis Society
New York City-Southern New York ChaNew YorkNY100173288NONEPCNY Southern NY Chapters Race to Stop MS Half Marat$15,000733 Third Avenue Third Floor
National Museum of Women in the Arts Inc
1250 New York Avenue NWWashingtonDC200053970NONEPCUnited States operations of the Womenhouse exhibit$100,000
National Outdoor Leadership School
284 Lincoln StLanderWY825202848NONEPCTo support United States operations$5,000
National Park Foundation
1110 Vermont Ave NW Suite 200WashingtonDC20005NONEPCEvery Kid in a Park initiative in Southern CA$433,334
National Public Radio Inc
1111 North Capitol Street NEWashingtonDC20002NONEPCCollaborative Coverage Initiative$333,000
National Urban Fellows Inc
1120 Avenue of the Americas 4th FlNew YorkNY10036NONEPCGeneral operating support$200
National Wildlife Federation
11100 Wildlife Center DriveRestonVA201905362NONEPCP22 and Urban Wildlife Week Events$50,000
Native Seeds Southwestrn Endangered Aridland Resou
3061 N Campbell AveTucsonAZ85719NONEPCGeneral operating support$100,000
Natural Resources Defense Council Inc
HeadquartersNew YorkNY10011NONEPCSafe Water Initiative$120,00040 West 20th Street
Nature Conservancy
4245 North Fairfax Drive Suite 100ArlingtonVA22203NONEPCUrban Conserv and discretionary fund Program Dir$100,000
Navy Seal Foundation Inc
1619 D Street Bldg 5326Virginia BeachVA23459NONEPCGeneral operating support$50,000
New Directions for People with Disabilities Inc
5276 Hollister Avenue Suite 207Santa BarbaraCA93111NONEPCDevereux Santa Barbara tours$105,000
New Hope Village Inc
100 West FredricksBarstowCA92311NONEPCGeneral operating support$15,000
New Teacher Center
110 Cooper Street Suite 500Santa CruzCA95060NONEPCNew Teacher Center Los Angeles$85,000
New Venture Fund
1201 Connecticut Ave NWWashingtonDC20036NONEPCCharlize Theron Africa Outreach Project$250,000
New Village Charter School Inc
c/o New Village Girls AcademyLos AngelesCA90026NONEPCGeneral operating support$30,000147 North Occidental Boulevard
New York Landmarks Conservancy Inc
One Whitehall Street Floor 21New YorkNY10004NONEPCMuseum at Eldridge Street exhibit$10,000
New York Public Radio
160 Varick Street 8th floorNew YorkNY10013NONEPCScholarship support for women to Werk It Festival$25,000
No Longer Empty Inc
122 W 27th Street Floor 10New YorkNY10001NONEPCFor All project in Brownsville Brooklyn$75,000
Oasis Companies International
200 N Main Street Mezzanine BSanta AnaCA92701NONEPCStaff and fund development$8,000
Ocean Alliance Inc
32 Horton StreetGloucesterMA01930NONEPCGeneral operating support$200,000
Ocean Park Community Center
1453 16th StreetSanta MonicaCA904042715NONEPCAnnenberg Access Center$50,000
Old Friends Inc
1841 Paynes Depot RdGeorgetownKY40324NONEPCGeneral operating support$75,000
Old Friends Senior Dogs
12110 Lebanon RoadMount JulietTN37122NONEPCGeneral operating support$50,000
One Simple Wish
1977 North Olden Ave 292TrentonNJ08618NONEPCArt and Music Fund$5,000
One Voice
1228 15th Street Suite CSanta MonicaCA90404NONEPCScholars and Emergency Relief and Family Programs$100,000
OneOC
1901 East Fourth Street Suite 100Santa AnaCA92705NONEPCE-Learning Platform$30,000
Oparc
9029 Vernon AveMontclairCA91763NONEPCGeneral operating support$60,000
Operation Gratitude Inc
16444 Refugio RoadEncinoCA91436NONEPCSouthern California Wildfires relief efforts$10,000
Operation Supply Drop Inc
401 Congress Ave Suite 1540AustinTX78701NONEPCHurricane Harvey Relief$15,000
Orange Children & Parents Together Inc
1063 N Glassell StreetOrangeCA92867NONEPCGeneral operating support$50,000
Orange County Bar Foundation
313 N Birch Street 2nd FloorSanta AnaCA92701NONEPCSTOP SHORT of Addiction program$15,000
Orangutan Foundation International
824 S Wellesley AveLos AngelesCA90049NONEPCTo support the construction of Wallys World II$100,000
Oregon Jewish Museum and Center for Holocaust Educ
724 NW Davis StreetPortlandOR97209NONEPCGeneral operating support$10,000
Organization for Bat Conservation
39221 Woodward AveBloomfield HillsMI48303NONEPCGeneral operating support$25,000
Our House Grief Support Center
1663 Sawtelle Blvd Suite 300Los AngelesCA90025NONEPCSchool-Based Grief Support Program$60,000
Our Mims Retirement Haven Inc
2810 Millersburg Ruddles Mill RdParisKY403619367NONEPCGeneral operating support$35,000
Outfest
3470 Wilshire Boulevard Suite 935Los AngelesCA90010NONEPCGeneral operating support$35,000
Owl Research Institute Inc
PO Box 39CharloMT59824NONEPCTo support United States operations$100,000
P F Bresee Foundation
184 S Bimini PlaceLos AngelesCA90004NONEPCGeneral operating support$100,000
Pacific Aviation Museum Pearl Harbor
Historic Ford IslandHonoluluHI96818NONEPCGeneral operating support$50,000319 Lexington Boulevard
Pacific Historic Parks
94-1187 Ka Uka BlvdWaipahuHI96797NONEPCUSS Arizona Memorial$10,000
Pacific Orca Society
NONENCCharitable mission and programs$25,00034 Cottonwood Road Box 510Alert BayBritish ColumbiaCAV0N 1A0
Pan American Development Foundation Inc
1889 F Street NWWashingtonDC20006NONEPCTo support disaster relief$50
Panthera Corporation
8 West 40th Street 18th FloorNew YorkNY10018NONEPCProject Leonardo$25,000
Para Los Nios
5000 Hollywood BlvdLos AngelesCA90027NONEPCGeneral operating support$5,000
Parent Institute for Quality Education Inc
Corporate OfficeNational CityCA91950NONEPCK-12 Parent Engagement in the Education Program$75,00022 West 35th Street Suite 201
Park Century School
3939 Landmark StreetCulver CityCA90232NONEPCGeneral operating support$100,000
Partnership for Los Angeles Schools
1055 Wilshire Blvd Ste 1850Los AngelesCA90017NONEPCTeacher Leadership Project$150,000
Pasadena Humane Society
c/o Pasadena Humane Society and SPCPasadenaCA91105NONEPCGeneral operating support$10,000361 S Raymond Ave
Peace 4 Kids
PO Box 5347ComptonCA90224NONEPCGeneral operating support$50,000
Peace by Tourism Inc
c/o Coblence AssociatesNew YorkNY10003NONEPCScholarship support at Institute Paul Bocuse$60,000200 Park Avenue South Suite 511
Pediatric Therapy Network
1815 West 213th St Suite 100TorranceCA90501NONEPCDevelopment of innovative therapy services$175,000
PEF Israel Endowment Funds Inc
630 Third Ave Floor 15New YorkNY10017NONEPCStudent scholarships at Hadassah Academic College$19,800
People Assisting the Homeless
340 North Madison AvenueLos AngelesCA90004NONEPCFamily Connection program$50,000
People for the American Way Foundation
1101 15th St NW Suite 600WashingtonDC20005NONEPCGeneral operating support$50,000
Performing Arts Center of Los Angeles County
c/o The Music Center of Los AngelesLos AngelesCA90012NONEPCGeneral operating support$1,035,000135 North Grand Avenue
Pesticide Action Network North America Regional Ce
1611 Telegraph Ave Suite 1200OaklandCA94612NONEPCGeneral operating support$100,000
Philadelphia Foundation
1835 Market Street Suite 2410PhiladelphiaPA19103NONEPCPA High School Instructional Coaching Institute$899,040
Philadelphia Orchestra Association
260 South Broad Street 16th FloorPhiladelphiaPA191024297NONEPCArtistic Endeavors Touring Education and Technolog$2,574,226
Philanthropy Roundtable
1730 M Street NW Suite 601WashingtonDC20036NONEPCGeneral operating support$10,000
Piedmont Educational Foundation
401 Highland AvenuePiedmontCA94611NONEPCGeneral operating support$5,000
Pieter
420 West Avenue 33 Unit 10Los AngelesCA90031NONEPCGeneral operating support$25,000
Planned Parenthood Federation of
434 West 33rd StNYNY10001NONEPCGeneral operating support$100,000
Planned Parenthood Los Angeles
Administrative HeadquartersLos AngelesCA90007NONEPCGeneral operating support$5,000400 W 30th Street
Plaza De Cultura Y Arte Foundation
501 North Main StreetLos AngelesCA90012NONEPCCatalogue and installation to Plaza De Cultura Y A$35,000
Plaza de la Raza Inc
3540 North Mission RoadLos AngelesCA90031NONEPCHardware software and IT staff$10,000
Polar Bears International
PO Box 3008BozemanMT59772NONEPCTo support multimedia initiatives$200,000
Polynesian Voyaging Society
10 Sand Island ParkwayHonoluluHI96819NONEPCGeneral operating support$10,000
Pomona Community Health Center
c/o Parktree Community Health CentePomonaCA91767NONEPCGeneral operating support$50,0001450 E Holt Avenue
Portlight Strategies Inc
PO Box 14109CharlestonSC29422NONEPCHurricane Harvey Relief$20,000
Prevention Institute
221 Oak StreetOaklandCA94607NONEPCHealthy Equitable Active Land Use Network$50,000
Prince of Wales Foundation
888 17th Street NW Suite 201WashingtonDC20006NONEPCWashington DC office support and Royal Drawing Sch$50,000
Princess Grace Foundation
150 East 58th Street 25th FloorNew YorkNY10155NONEPCGeneral operating support$100,000
Principles Inc
c/o Impact Drug and Alcohol TreatmePasadenaCA91109NONEPCGeneral operating support$10,000PO Box 93607
Pro Publica Inc
155 Avenue of the Americas 13th FlNew YorkNY10013NONEPCGeneral operating support$100,000
Project Home
1515 Fairmount AvenuePhiladelphiaPA19130NONEPCGeneral operating support$80,000
Project RIDE Incorporated
8840 Southside AveElk GroveCA95624NONEPCGeneral operating support$5,000
Project Row Houses
2521 Holman StreetHoustonTX77004NONEPCGeneral operating support$85,000
Project Tomorrow
15707 Rockfield Boulevard Suite 25IrvineCA92618NONEPCTomorrows Teachers Initiative$50,000
Provisions Learning Project
1611 Connecticut Ave NW Second FlooWashingtonDC20009NONEPCGeneral operating support$15,000
PS Arts
6701 Center Drive Suite 550Los AngelesCA90045NONEPCArts Education Programs$5,000
PS1 Contemporary Art Center Inc
c/o MoMA PS1Long Island CityNY11101NONEPCTo support MoMA PS1's Annual Exhibition Fund$50,000Museum of Modern Art affiliate
PTA Association of Bard High School Early College
525 E Houston StNew YorkNY10002NONEPCBard Seminar Course Texts$31,800
PTA California Congress Parents Teachers & Student
2368 Pearl StreetSanta MonicaCA90405NONEPCGeneral operating support$5,000
Public Counsel
610 South Ardmore AvenueLos AngelesCA90005NONEPCChildren's Rights project$100,000
PUENTE Learning Center
501 South Boyle AvenueLos AngelesCA90033NONEPCGeneral operating support$25,000
Queens Museum of Art New York City Building
New York City BuildingQueensNY113683398NONEPCDiscretionary fund for the President/Executive Dir$50,000Flushing Meadows Corona Park
Raise A Child Incorporated
695 S Vermont Avenue Suite S-1201Los AngelesCA90005NONEPCAutomated Communications Program$75,000
Rancho Los Alamitos Foundation
6400 E Bixby Hill RoadLong BeachCA90815NONEPCConversations in Place 2017 series$10,000
Rancho Los Amigos Foundation Inc
7601 E Imperial Highway Building SDowneyCA90242NONEPCGeneral operating support$10,000
Rape Abuse and Incest National Network Inc
1220 L Street NW Suite 505WashingtonDC20005NONEPCGeneral operating support$50,000
Raptor Resource Project
119 Winnebago StreetDecorahIA52101NONEPCTo support United States operations$100,000
Reading Partners
180 Grand AveOaklandCA94612NONEPCReading Partners Los Angeles$75,000
Reel Stories Teen Filmmaking Inc
c/o Reel WorksBrooklynNY11215NONEPCGeneral operating support$5,000540 President Street Suite 2F
Regents of the University of California
1111 Franklin Street 12th FloorOaklandCA946075200NONEPCCenter for Force Majeure Studies$75,000
Regina Brave
PO Box 512OglalaSD57764NONEIChora Prize$15,000
Rescued Pets Movement Inc
The Jack C Alexander BuildingHoustonTX77018NONEPCHurricane Harvey Relief$40,0002317 West 34th Street
Reunion Center
121 NW Marion StreetMadisonFL32340NONEPCGeneral operating support$250,000
Richmond Cycling Corps
2123 Fairmont AvenueRichmondVA23223NONEPCGeneral operating support$10,000
RightWay Foundation
3650 W Martin Luther King Jr BlvdLos AngelesCA90008NONEPCGeneral operating support$60,000
Riverside Humane Society Pet Adoption Center
c/o Mary S Roberts Pet Adoption CenRiversideCA92504NONEPCSpay-It-Forward and Senior Wellness programs$30,0006165 Industrial Ave
Rock of Ages Church
12217 Holly RdCrosbyTX77532NONEPCHurricane Harvey Relief$35,000
Ronen Foundation of America
22607 de Kalb DrCalabasasCA91302NONEPCUnited States scholarship fund for music education$1,000
Rose Foundation for Communities and the Environmen
1970 Broadway Ste 600OaklandCA94612NONEPCNorth Bay Just and Resilient Futures Fund$25,000
Saint Francis Service Dogs
8232 Enon DriveRoanokeVA24019NONEPCGeneral operating support$50,000
Saint Sebastian Project Inc
c/o Saint Sebastian Sports ProjectManhattan BeachCA90267NONEPCCapacity Building Initiatives$10,000PO Box 1711
SAJE
152 West 32nd StreetLos AngelesCA90007NONEPCGeneral operating support$50,000
Samaritan Counseling Center
1126 W Foothill Blvd Suite 110UplandCA91786NONEPCCapacity Building Initiatives$10,000
Samaritan's Purse
PO Box 3000BooneNC28607NONEPCHurricane Relief Fund$25,000
San Diego Humane Society & SPCA
5500 Gaines StreetSan DiegoCA92110NONEPCGeneral operating support$10,000
San Francisco Bicycle Coalition Education Fund In
1720 Market StreetSan FranciscoCA94102NONEPCBlack Bottom Street View project$5,000
San Francisco Jazz Organization
201 Franklin StreetSan FranciscoCA94102NONEPCGeneral operating support$10,000
San Joaquin River Parkway & Conservation Inc TR
11605 Old Friant RoadFresnoCA93730NONEPCGeneral operating support$5,000
Sandy Hook Promise Foundation
Po Box 3489NewtonCT06470NONEPCKnow the Signs Programs in LAUSD$30,000
Sankofa Freedom Academy Charter School
2501 Kensington AvenuePhiladelphiaPA19125NONEPCGeneral operating support$5,000
Santa Barbara Foundation
1111 Chapala Street Suite 200Santa BarbaraCA93101NONEPCBirnam Wood Helping Hands Fund$7,500
Santa Barbara School of Squash Inc
1530 Chapala Street Suite FSanta BarbaraCA93101NONEPCGeneral operating support$10,000
Santa Barbara Wildlife Care Network
PO Box 6594Santa BarbaraCA93160NONEPCGeneral operating support$15,000
Santa Catalina Island Conservancy
Long Beach OfficeLong BeachCA90802NONEPCGeneral operating support$20,000320 Golden Shore Suite 220
Santa Monica Mountains Fund
401 West Hillcrest DriveThousand OaksCA91360NONEPCGeneral operating support$2,500
Santa Monica United Football Club Inc
6355 W 79th StLos AngelesCA90405NONEPCGeneral operating support$5,000
Santa Rosa Plateau Foundation
P O Box 941MurrietaCA92564NONEPCGeneral operating support$12,500
Save Venice Inc
133 East 58th Street Suite 501New YorkNY10022NONEPCGeneral operating support$50,000
School of American Ballet Inc
70 Lincoln Center Plaza 5th FloorNew YorkNY100236592NONEPCGRoW Fellowship Endowment for Diversity Initiative$225,000
School of American Ballet Inc
70 Lincoln Center Plaza 5th FloorNew YorkNY100236592NONEPCScholarship Fund$5,000
Screen Actors Guild - American Federation of Telev
c/o Screen Actors Guild - AmericanLos AngelesCA90036NONEPCGeneral operating support$25,0005757 Wilshire Blvd Suite PH1
Sea Shepherd Conservation Society
PO Box 2616Friday HarborWA98250NONEPCOperation Milagro III$200,000
Self-Help Graphics and Arts Inc
1300 East First StreetBoyle HeightsCA90033NONEPCGeneral operating support$62,500
Service Dog Project Inc
37 Boxford RoadIpswichMA01938NONEPCGeneral operating support$150,000
Seventh Regiment Armory Conservancy Inc
643 Park AvenueNew YorkNY10065NONEPCGeneral operating support$5,000
Share Inc
PO Box 1342Beverly HillsCA902131342NONEPCGeneral operating support$25,000
Sharefest Community Development Inc
638 S Beacon St Suite 700San PedroCA90731NONEPCGeneral operating support$35,000
Shreveport Opera
212 Texas Street Suite 101ShreveportLA71101NONEPCGeneral operating support$10,000
Sierra Club Foundation
2101 Webster Street Suite 1250OaklandCA94612NONEPCSierra Clubs Resistance Campaign in Inyo County$24,000
Simon Wiesenthal Center
1399 South Roxbury DriveLos AngelesCA900354709NONEPCGeneral operating support$25,000
Sister Cities of Los Angeles Inc
411 South Main Street Suite M100Los AngelesCA90013NONEPCGeneral operating support$5,000
Smith Farm Ltd
1632 U Street NWWashingtonDC20009NONEPCGeneral operating support$30,000
Smooth Transition Inc
13070 Palm DriveDesert Hot SpringsCA92240NONEPCGeneral operating support$10,000
Social Venture Partners Los Angeles Inc
800 Wilshire Suite 200Los AngelesCA90017NONEPCAudience Award of the Fast Pitch competition$15,000
Society Of Extraordinary Women Inc
PO Box 21288RiversideCA92516NONEPCGeneral operating support$10,000
Soulardarity
12511 Woodward AvenueHighland ParkMI48203NONEPCGeneral operating support$15,000
South Central Los Angeles Ministry Project Inc
892 E 48th StLos AngelesCA90011NONEPCGeneral operating support$35,000
South Coast Botanic Garden Foundation Inc
26300 Crenshaw BlvdPalos Verdes PeninsulaCA90274NONEPCCapacity Building Initiatives$10,000
Southeast Area Animal Control Authority
9777 Seaaca StreetDowneyCA90241NONEGOVGeneral operating support$10,000
Southern California Golden Retriever Rescue
PO Box 25698Los AngelesCA90025NONEPCGeneral operating support$5,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NONEPCLA County Center for Strategic Public Partnerships$55,000
Southern California Public Radio
474 S Raymond AvePasadenaCA91105NONEPCGeneral operating support$30,000
Southern Christian Leadership Conference of Southe
6709 La Tijera Blvd Suite 558Los AngelesCA90043NONEPCYouth Excel Summer Academy$15,000
Southern Poverty Law Center Inc
400 Washington AvenueMontgomeryAL36104NONEPCHate/Extremism and Immigrant Justice programs$100,000
Space Gallery
538 Congress StreetPortlandME04101NONEPCCommon Field 2017 Convening$100,000
Special Service for Groups Inc
905 E 8th StreetLos AngelesCA90021NONEPCGeneral operating support$5,000
St Andrew's School of Delaware Inc
350 Noxontown RoadMiddletownDE19709NONEPCGeneral operating support$10,000
St Barnabas Senior Center of Los Angeles
c/o St Barnabas Senior ServicesLos AngelesCA900573309NONEPCTech and Aging Conference Aging Into the Future$5,000675 South Carondelet Street
St Bernard Project Inc
c/o SBP IncNew OrleansLA70119NONEPCHurricane Harvey Response and Recovery$80,0002645 Toulouse Street
St Francis Center
1835 South Hope StreetLos AngelesCA90015NONEPCGeneral operating support$185,000
St Francis High School of La Canada Flintridge
200 Foothill BoulevardLa CaadaCA91011NONEPCGeneral operating support$10,000
St Genevieve Parish Schools
13967 Roscoe BoulevardPanorama CityCA91402NONEPCGeneral operating support$10,000
St John's Well Child and Family Center Inc
5701 South Hoover StreetLos AngelesCA90037NONEPCNuestra Promesa program$100,000
St Vincent Senior Citizen Nutrition Program Inc
c/o St Vincent Meals on WheelsLos AngelesCA90057NONEPCGeneral operating support$5,0002303 Miramar Street
Stanford University
Development ServicesStanfordCA943090466NONEPCStanford Fund and the Center on Longevity$50,000PO Box 20466
State Humane Association of California
Post Office Box 2098El CerritoCA94530NONEPCSHAC Animal Welfare CEO Forum$25,000
Stray Cat Alliance
PO Box 661277Los AngelesCA90066NONEPCI Spayed LA program$50,000
Strides for Peace Inc
207 East Ohio StreetChicagoIL60611NONEPCGeneral operating support$5,000PO Box 437
Strong Food LA Kitchen
PO Box 31345Los AngelesCA90031NONEPCGeneral operating support$35,000
Students Run America
c/o Students Run LATarzanaCA91356NONEPCGeneral operating support$75,0005252 Crebs Avenue
Sundance Institute
5900 Wilshire Blvd Suite 800Beverly HillsCA90036NONEPCGeneral operating support$375,000
Susie Spector Foundation
3940 Laurel Canyon Blvd Unit 1409Studio CityCA91604NONEPCGeneral operating support$10,000
Tailwaggers Foundation
PO Box 93607Los AngelesCA90093NONEPCGeneral operating support$5,000
Taking the Reins
3919 1/2 Rigali AvenueLos AngelesCA90039NONEPCGeneral operating support$40,000
Talladega College
627 West Battle StreetTalladegaAL35160NONEPCGreat Tornado Marching Band$25,000
Tanenbaum Center for Interreligious Understanding
254 West 31st Street 7th FloorNew YorkNY10001NONEPCThe Multifaith Alliance for Syrian Refugees$5,000
Tasis Foundation Inc
107 S West St Suite 957AlexandriaVA22314NONEPCGeneral operating support$25,000
Team Prime Time Inc
PO Box 241496Los AngelesCA90024NONEPCGeneral operating support$40,000
Team Rubicon
6171 Century Blvd Suite 310Los AngelesCA90045NONEPCHurricane Harvey Relief$50,000
TEN Charities Inc
c/o Her Future CoalitionSt AugustineFL32085NONEPCGeneral operating support$20,000PO Box 3403
Texas Environmental Justice Advocacy Services
6733 HarrisburgHoustonTX77011NONEPCHurricane Harvey Relief$30,000
Thacher School Inc
5025 Thacher RoadOjaiCA93023NONEPCCreativity and Technology Center Building and GOS$350,000
The Amanda Foundation
351 N Foothill RoadBeverly HillsCA90210NONEPCGeneral operating support$10,000
The Boys & Girls Club of Burbank and Greater East
2244 N Buena Vista StBurbankCA91504NONEPCGeneral operating support$60,000
The California Conference for Equality and Justice
3711 Long Beach Blvd Suite 1017Long BeachCA90807NONEPCGeneral operating support$75,000
The California Wildlife Center
PO Box 2022MalibuCA90265NONEPCGeneral operating support$20,000
The Caucus for Producers Writers & Directors Found
928 N San Fernando Boulevard SuiteBurbankCA915044318NONEPCStudent Grant Program$20,000
The Center for Contemporary Art of Santa Fe Inc
1050 Old Pecos TrailSanta FeNM87505NONEPCPrinting of El Taller del Artista$26,250
The Chrysalis Center
522 S Main StLos AngelesCA90013NONEPCImplementation of Strategic Plan$100,000
The Colburn School
200 South Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$50,000
The Colleagues
3312 Pico BlvdSanta MonicaCA90405NONEPCGeneral operating support$6,500
The Denise Roberts Foundation
c/o The Denise Roberts Breast CanceLos AngelesCA90083NONEPCGeneral operating support$15,000PO Box 83163
The Elephant Sanctuary in Tennessee
PO Box 393HohenwaldTN38462NONEPCGeneral operating support$5,300
The Foundation for a Civil Society Ltd
25 East End Ave 1BNew YorkNY10028NONEPCWallis Annenberg Fellows and Scholarships$60,000
The Greater New Orleans Foundation
919 St Charles AveNew OrleansLA70130NONEPCDisaster Relief Fund$50,000
The Harmony Project
817 Vine Street Suite 212Los AngelesCA90038NONEPCGeneral operating support$50,000
The Los Angeles Chamber Orchestra Society Inc
350 S Figueroa St Suite 183Los AngelesCA90071NONEPCGeneral operating support$15,000
The Metropolitan Museum of Art
1000 Fifth AvenueNew YorkNY100280198NONEPCAcquisitions Fund and GOS$77,500
The Miami Foundation Inc
40 NW 3rd Street Suite 305MiamiFL33128NONEPCBlack Bottom Street View project$15,000
The Miami Foundation Inc
40 NW 3rd Street Suite 305MiamiFL33128NONEPCExile Books$30,000
The Painted Turtle
1300 4th Street Suite 300Santa MonicaCA90401NONEPCGeneral operating support$75,000
The Rape Foundation
1223 Wilshire Boulevard No 410Santa MonicaCA90403NONEPCGeneral operating support$25,000
The Sato Project Inc
130 Water StBrooklynNY11201NONEPCGeneral operating support$25,000
The Seventh Generation Fund for Indigenous Peoples
PO Box 4569ArcataCA95518NONEPCSacred Places Institute for Indigenous Places$50,000
The Trevor Project Inc
PO Box 69232West HollywoodCA90069NONEPCGeneral operating support$100,000
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA90024NONEPCUCLA People-Animal Connection Team$1,276,90010920 Wilshire Boulevard Suite 1508
The Voice Project Inc
151 First Avenue Unit 13New YorkNY10003NONEPCTo support United States operations$20,000
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 100Los AngelesCA90067NONEPOFCharitable mission and programs$26,840,000
The White Coat Waste Project Inc
910 M St NW Suite 830WashingtonDC20001NONEPCGeneral operating support$30,000
The Woman's Building
2407 Lake View AvenueLos AngelesCA90036NONEPCGeneral operating support$12,000
Theodore Payne Foundation for Wild Flowers & Nativ
10459 Tuxford StreetSun ValleyCA91352NONEPCSouthern California Wildfires relief efforts$15,000
Thistle Farms Inc
5122 Charlotte AvenueNashvilleTN37209NONEPCGeneral operating support$10,000
Thunder Valley Community Development Corporation
PO Box 290PorcupineSD57772NONEPCGeneral operating support$50,000
Thurgood Marshall College Fund Inc
901 F Street NW Suite 300WashingtonDC20004NONEPCLA Thurgood Marshall College Fund Scholars$100,000
Tides Center
PO Box 29907San FranciscoCA941290907NONEPCChildrens Action Networks FosterMore project$25,000
Time for Change Foundation
PO Box 25040San BernardinoCA92406NONEPCGeneral operating support$5,000
Topanga Animal Rescue
PO Box 1012TopangaCA90290NONEPCGeneral operating support$16,000
Torrance South Bay Community Church
2549 W 190th StreetTorranceCA90504NONEPCGeneral operating support$10,000
Transformer Inc
1404 P Street NWWashingtonDC20005NONEPCGeneral operating support$50,000
Transition Habitat Conservancy
PO Box 720026Pinon HIllsCA923720026NONEPCGeneral operating support$50,000
Trusted World Foundation
906 W McDermott DrAllenTX75013NONEPCHurricane Harvey Relief$30,000Suite 116-277
Trustees of Columbia University in the City of New
116th and BroadwayNew YorkNY10027NONEPCColumbia College$100,000
Trustees of the University of Pennsylvania
100 College HallPhiladelphiaPA191046380NONEPCMuseum of Archaeology and Anthropology$275,000
Truthout
PO Box 276414SacramentoCA95827NONEPCGeneral operating support$50,000
Turning the Page
1625 K Street NW Suite 102WashingtonDC20006NONEPCGeneral operating support$5,000
United Animal Nations
c/o RedRoverSacramentoCA95818NONEPCGeneral operating support$10,000PO Box 188890
United Friends of the Children
1055 Wilshire Boulevard Suite 1955Los AngelesCA90017NONEPCGeneral operating support$10,000
United Nations Educational Scientific and Cultural
NONEGOVWorld Heritage Marine Program$100,0007 place de FontenoyParisFR75352
United States Foundation for the Commemoration of
Donation DeptWashingtonDC20004NONEPCNational World War I Memorial$25,000701 Pennsylvania Avenue NW Unit 12
United States Friends of the David Sheldrick Wildl
25283 Cabot Road Suite 101Laguna HillsCA92653NONEPCGeneral operating support$105,000
United Way of Ventura County Inc
702 County Square Drive Suite 100VenturaCA93003NONEPCThomas Fire Fund and general operating support$400,000
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015NONEPCHome for Good Education and Engagement Program$150,0001150 S Olive Street Suite T500
Unite-LA Inc
350 S Bixel St Suite 200Los AngelesCA90017NONEPCmitu Accelerate LA project$50,000
Unite-LA Inc
350 S Bixel St Suite 200Los AngelesCA90017NONEPCLA Compact$50,000
Uniting Nc Inc
201 W Main St Suite 100 PMB003DurhamNC27701NONEPCGeneral operating support$15,000
University of Hawaii Foundation
2444 Dole StreetHonoluluHI968222388NONEPCMarine Option Program$10,000Bachman Hall 105
University of Montana Foundation
PO Box 7159MissoulaMT598077159NONEPCSchool of Journalism at the University of Montana$10,000
University of Southern California
Bovard Administration Building RoomLos AngelesCA900894019NONEPCLewis MacAdams Historical Project$1,756,000
University of Wisconsin Foundation
US Bank LockboxMilwaukeeWI532780807NONEPCMayrent Institute for Yiddish Culture$10,000Box 78807
Unusual Suspects Theatre Co
3719 Verdugo RoadLos AngelesCA90065NONEPCGeneral operating support$65,000
Urban Compass
11100 S Central AveLos AngelesCA90059NONEPCGeneral operating support$10,000
Urban Harvester
530 S Lake Avenue Suite 785PasadenaCA91101NONEPCStaff development and strategic plan development$10,000
Urban Justice Center
40 Rector St 9th FlNew YorkNY10006NONEPCInternational Refugee Assistance Project$100,000
US Committee for Refugees and Immigrants Inc
2231 Crystal Drive Suite 350ArlingtonVA22202NONEPCUS Committee for Refugees and Immigrants NC$35,000
Valley Family Center
302 S Brand BlvdSan FernandoCA91340NONEPCGeneral operating support$50,000
Vancouver Humane Society & SPCA
c/o Humane Society for Southwest WaVancouverWA98684NONEPCGeneral operating support$5,0001100 NE 192nd Ave
Village Cooperative Inc
4619 N Park AvenueIndianapolisIN46205NONEPCSafari Doctors$10,000
Vista Del Mar Child and Family Services
3200 Motor AvenueLos AngelesCA90034NONEPCGeneral operating support$25,000
Visual Communications Media
120 Judge John Aiso StLos AngelesCA90012NONEPCManzanar Diverted film$5,000Basement Level
Wags and Walks
8721 Santa Monica Blvd Suite 344Los AngelesCA90069NONEPCGeneral operating support$400
Walden Environment
8525 Gibbs Drive Suite 100San DiegoCA92123NONEPCSupport for families through lasting relationships$50,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NONEPCRepay the principal of the Term A-2 Loans and capi$4,190,000
Warner Avenue Foundation
615 Holmby AvenueLos AngelesCA90024NONEPCGeneral operating support$25,000
Washington Institute for Near East Policy
1111 19th Street NW Suite 500WashingtonDC20036NONEPCGeneral operating support$25,000
Water Education Foundation
1401 21st Street Suite 200SacramentoCA95811NONEPCMY CALIFORNIA NOW curriculum and Pat Brown Doc$25,000
Water Station
PO Box 2683EscondidoCA92033NONEPCWater station implementation in Ocotillo CA$15,000
Watts of Love
900 Warren Ave Suite 3Downers GroveIL60515NONEPCHurricane Harvey Relief$77,000
We Care Outreach Ministries
1513 E 103 StLos AngelesCA90002NONEPCKeeping the Dream Alive and Basketball Programs$25,000
We the People of Detroit
1520 Chateaufort PlaceDetroitMI48207NONEPCFlint Water Relief Support program and GOS$50,000
Weidenfeld Hoffmann Trust
NONENCWeidenfeld Scholarships and Leadership Programme$73,278Belsyre Court 57 Woodstock RoadOxfordUKOX2 6HJ
Western Justice Center Foundation
55 South Grand AvenuePasadenaCA91105NONEPCProject based consulting, software and IT Staff$10,000
Westside Infant-Family Network
8611 Washington BlvdCulver CityCA90232NONEPCGeneral operating support$75,000
Whitney Museum of American Art
99 Gansevoort StreetNew YorkNY10014NONEPCGeneral operating support$35,000
Whole Child International
610 Santa Monica Blvd Suite 215Santa MonicaCA90401NONEPCTo support United States operations$100,000
Wilderness Torah
2095 Rose Street Suite 202BerkeleyCA94709NONEPCGeneral operating support$10,000
Wildlife Conservation Network Inc
209 Mississippi StreetSan FranciscoCA94107NONEPCTo support United States operations$10,000
Will Geer Theatricum Botanicum
1419 N Topanga Canyon BlvdTopangaCA90290NONEPCGeneral operating support$50,000
William Holden Wildlife Foundation
PO Box 16637Beverly HillsCA90209NONEPCGeneral operating support$250,000
Wilmington Community Clinic
1009 N Avalon BlvdWilmingtonCA90744NONEPCGeneral operating support$100,000
Windward School
11350 Palms BoulevardLos AngelesCA90066NONEPCGeneral operating support$100,000
Women's Center for Creative Work
2425 Glover PlaceLos AngelesCA90031NONEPCEmergency Health Fund for Artists$48,000
Women's Guild Cedars Sinai Medical Center
8700 Beverly Blvd Suite 2416Los AngelesCA90048NONEPCWomens Guild Simulation Center$25,000
Woolly Mammoth Theatre Co
641 D ST NWWashingtonDC20004NONEPCGeneral operating support$20,000
World Central Kitchen Incorporated
2316 40th place NW Suite 302WashingtonDC20007NONEPCChefs For Puerto Rico operation$50,000
World Monuments Fund Inc
350 Fifth Avenue Suite 2412New YorkNY10118NONEPCGeneral operating support$25,000
Xerces Society Inc
c/o Xerces Society for InvertebratePortlandOR97232NONEPCGeneral operating support$100,000628 Northeast Broadway Suite 200
Yiddishkayt Los Angeles
3780 Wilshire Boulevard 1000Los AngelesCA90010NONEPCHelix Project$50,000
Young & Healthy
PO Box 93397PasadenaCA91109NONEPCGeneral operating support$50,000
Young Musicians Foundation
244 South San Pedro Street 5th FlooLos AngelesCA90012NONEPCGeneral operating support$37,500
Youth Mentoring Connection
1818 S Western Avenue Suite 505Los AngelesCA90006NONEPCGeneral operating support$45,000
Youth Policy Institute Inc
6464 Sunset Blvd Suite 650Los AngelesCA90028NONEPCGeneral operating support$65,902
YWCA of Glendale California
735 E Lexington DriveGlendaleCA91206nonePCGeneral operating support$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$85,610,590TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
University of Southern California
Bovard Administration Building RoomLos AngelesCA900894019NONEPCWallis Annenberg Leadership Fund$10,000,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCDirector Discretionary fund Inclusion Initiative$100,000
Biscayne Bay Waterkeeper Inc
2103 Coral Way 2nd floorMiamiFL33145NONEPCGeneral Operating Support$20,000
Boulder Crest Retreat Foundation
18370 Bluemont Village LaneBluemontVA20135NONEPCBoulder Crest Retreat Hero Garden and Hall$1,000,000
Center for Employment Opportunities Inc
50 Broadway Suite 1604New YorkNY10004NONEPCGeneral support$100,000
City Year Inc
287 Columbus AvenueBostonMA02116NONEPCWhole School Whole Child program$100,000
Friends of Robinson Gardens Inc
1008 Elden DriveBeverly HillsCA90210NONEPCGeneral Operating Support$15,000
Gorilla Rehabilitation and Conservation Education
c/o GRACE Center PO Box 334Cumberland CenterME04021NONEPCGeneral Operating Support$100,000
GSM Uplift
7701 JutlandHoustonTX77033NONEPCGeneral Operating Support$50,000
Israel Guide Dog Center for the Blind
968 Easton Road - Suite HWarringtonPA18976NONEPCGeneral Operating Support$25,000
National Park Foundation
1110 Vermont Ave NW Suite 200WashingtonDC20005NONEPCStatue of Liberty-Ellis Island Foundation Inc$666,666
Social & Environmental Entrepreneurs Inc
23532 Calabasas Road Ste ACalabasasCA91302NONEPCGeneral Operating Support$20,000
Tides Foundation
1014 Torney AveSan FranciscoCA941291755NONENCGeneral Operating Support$100,000
The UCLA Foundation
10920 Wilshire Blvd Ste 1508Los AngelesCA90024NONEPCGRoW at Watts Leadership Institute Farm to Table$53,250
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 1000Los AngelesCA90067NONEPCCharitable mission and programs$55,000,000
WaterAid America Inc
233 Broadway Suite 2705New YorkNY10279NONEPCWASH services for Rohingya refugees$50,000
Whitney Museum of American Art
99 Gansevoort StreetNew YorkNY10014NONEPCDiscretionary fund$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$67,424,916TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$160,981ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,081,712ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$288,232ExclusionAmt
FieldValueIRS element (for citing)
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$38,824,706ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$247,360RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (9 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
EXPLORE LLC FACEBOOK STREAMING$406,069
ADMINISTRATIVE SERVICE INCOME$100,000
DIGITAL LICENSE$11
PHOTOSPACE TRAVELING EXHIBIT$31,523
EXPLORE LLC MISCELLANEOUS$69
PHOTOSPACE PROJECT INCOME$100,001
MISCELLANEOUS$2,600
STUDIO MISCELLANEOUS INCOME$3,458
PHOTOSPACE EVENT INCOME$45,516

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$50,355,631ExclusionAmt
Related Or Exempt Function Incm$936,607RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,292,238TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10Annenberg Learner advances excellent teaching in American schools by creating and distributing multimedia educational resources for teachers and students and by communicating best teaching practices to educators, administrators, and the public. Annenberg Learner contracts with award-winning multimedia producers who work with academic and professional development experts in each discipline to create video, print, and web resources. Annenberg Learner provides free access to digital formats through its website: www.learner.org and also distributes DVD and telecourse licenses for these materials to encourage the development of more effective ways to share ideas and knowledge.
11bThe Annenberg Space for Photography and Skylight Studios are dedicated to exhibiting compelling photography and to providing multi-media content that complements and extends the Photography Space exhibits. Events include lectures and Meet & Greets, often featuring well-known and up and coming photographers. Admission to both spaces is free. As part of the educational experience, guests to the spaces can purchase photography books and postcards as well as other items related to the exhibits. Hands on educational events and workshops are periodically offered for a nominal fee. The Annenberg Foundation's Explore Annenberg LLC teamed up with Facebook to participate in the Facebook Live beta program. With the program, Explore Annenberg LLC broadcasted Live Cam Footage into the Explore, Dog Bless You, and related facebook pages to share content from live cameras positioned on animals and unique places around the world.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCALIFORNIA COMMUNITY FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1UNION BANK BUILDING 455 S FIGUEROAAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,267TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$177,559Amt
Net Investment Income$44,612NetInvestmentIncomeAmt
Disbursements Charitable Prps$143,489DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (32 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCdExpended By GranteeExpendedByGranteeAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Aboitiz Foundation Inc
NAC Tower 32nd StreetManilaRP2014-10-02$20,000To support the Disaster Relief FundNO3/4/20162016-04-18The Foundation was notified that the grant funds were not expended, since there has not been a disaster.
Aegis Trust
Northgate Business Ctr 38 Water LnNewarkUK2017-10-11$1,000,000To support the operations of the Kigali Genocide Memorial CentreNONottinghamshireNG24 1HA
Associacao para Investigacao do Meio
Rua Maestro Frederico de FreitasLisbonPO2014-11-26$57,125To purchase a boat and equipment to support ongoing research projectsNO4/12/20172017-09-01The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.Lisboa1500-399$57,125
Center for Economic Research & Social Ch
2016-03-18$25,000Haymarket BooksNO2/8/20172017-03-10The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.$25,0004015 North Rockwell Street 2nd FloChicagoIL60618
Dale Oen Experience
Oygarden RadhusRongNO2017-01-26$50,000Science and Exploration programNO5357
Dockery Farms Foundation
2015-04-22To support the charitable mission and programs of Dynamic Teen Company - Making a DifferenceNO5/3/20162016-05-16The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made229 Highway 8ClevelandMS38732
Dynamic Teen Company-Making a Difference
188 J Miranda StCavite CityRP2015-04-22$10,000To support the charitable mission and programs of Dynamic Teen Company-making a difference, IncNO05/03/20162016-05-16The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.4100
Emma Zen Foundation
2017-05-08$10,000To support the charitable mission and programs of the Emma Zen FoundationNOPO Box 25414AnaheimCA92825
Ensemble Les Talens Lyriques
49 rue de MaubeugeParisFR2017-09-05$179,445To support the 2017 seasonNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.75009
Escuela de Agricultura de la Region Trop
PO Box 442-100CS2006-05-10$600,000To establish two Charles Annenberg Weingarten Endowed ScholarshipsNO06/01/20172017-06-01The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.San Jose$26,200
Friendship Luxembourg asbl
58 rue de Limpach L-3932MondercangeLU2017-11-09$200,000Lifebuoy Friendship HospitalNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.R.C.S LuxembourgF1387
Fundaci Orfe Catal-Palau de la Msica
CL/Sant Francesc Paula 4-6BarcelonaSP2017-10-27$11,863Clave XXI ProjectNO08003
Index Award AS
Frederiksholms Kanal 30CopenhagenDA2016-05-16$50,000INDEX: AwardsNO02/28/20172018-07-28The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.1220$50,000
Institut Curie
26 rue dUlmParisFR2016-10-19$1,123,701Research in pediatric oncologyNO03/29/20172017-03-29The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.75005
Institute for Strategic Dialogue
48 Charles StreetLondonUK2013-04-15$288,878To support the Weidenfeld Scholarships and Leadership ProgrammeNO05/12/20162016-05-23The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.W1J 5EN
Instituto Augusto Carneiro
AV Erico Verssimo 813 s 203Porto AlegreBR2016-07-13$25,000To support the work of a full-time marine conservation activistNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.Menino Deus90160-181
Instituto Augusto Carneiro
AV Erico Verssimo 813 s 203Porto AlegreBR2016-07-13To support the work of a full-time marine conservation activistNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.Menino Deus90160-181$25,000
International Media Support
Nrregade 18 2CopenhagenDA2017-03-17$50,000For the documentary film, CourageNOCopenhagen K165
Kerry Life Skills Ltd
St Marys Parish Hall St AnnesKillarneyEI2016-10-18$10,000To support the charitable mission and programs of the Kerry Life Skills, Ltd.NOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.County Kerry
La Fondazione Accademia Nazionale
Largo Luciano Berio 3RomeIT2016-04-05To support programmingNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made00196
L Envol pour les enfants europeens
216 avenue Jean JauresParisFR2017-10-27$5,999To support the charitable mission and programs of l'envoi pour les enfants europeensNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.75019
Liverpool Biennial of Contemporary Art L
55 New Bird StreetLiverpoolUK2017-04-26$51,572To support the charitable mission and programs of the Liverpool Biennial of Contemporary ArtNOMerseysideL1 0BW
Northern Visions Independent Video and F
448-401 Richmond Street WestTorontoCA2012-05-16$10,000To support the Independent Imaging RetreatNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.OntarioM5V 3A8
Pacific Orca Society
34 Cottonwood Road Box 510Alert BayCA2017-11-09$25,000To support the charitable mission and programs of The Pacific Orca SocietyNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.British ColumbiaV0N 1A0
Pacific Orca Society
34 Cottonwood Road Box 510Alert BayCA2016-10-13$25,000To support the charitable mission and programs of the pacific orca SocietyNO11/22/20172017-11-27The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.British ColumbiaV0N 1A0$25,000
The Odyssey Conservation Trust
Haddon HallBakewellUK2016-11-02$3,675Tacana Women projectNOThe Foundation was informed that there is a balance due to the account being reserved for special projects and for greenhouse expansions as per decision by the board.DerbyshireDE45 1LA
The Odyssey Conservation Trust
Haddon HallBakewellUK2015-03-23$25,000Tacana Women projectNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.DerbyshireDE45 1LA
The Wallis Annenberg Legacy Foundation
2017-12-05$55,000,000To support the charitable mission and programs of The Wallis Annenberg Legacy FoundationNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made2000 Avenue of the Stars Suite 100Los AngelesCA90067
The Wallis Annenberg Legacy Foundation
2017-06-05$6,400,000To support the charitable mission and programs of The Wallis Annenberg Legacy FoundationNO11/13/20172017-11-13The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.$6,400,0002000 Avenue of the Stars Suite 100Los AngelesCA90067
The Wallis Annenberg Legacy Foundation
2017-05-01$10,300,000To support the charitable mission and programs of The Wallis Annenberg Legacy FoundationNO11/13/20172017-11-16The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.$9,300,0002000 Avenue of the Stars Suite 100Los AngelesCA90067
The Wallis Annenberg Legacy Foundation
2016-05-23$17,640,000To support the charitable mission and programs of The Wallis Annenberg Legacy FoundationNO08/31/20172017-12-31The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.$17,640,0002000 Avenue of the Stars Suite 100Los AngelesCA90067
Weidenfeld Hoffmann Trust
Belsyre Court 57 Woodstock RoadOxfordUK2016-08-05$138,086To support the Weidenfeld Scholarships and Leadership ProgrammeNO10/31/20172017-08-01The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.OX2 6HJ$130,556

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
Part I, Line 19 and Part II, Line 14Part I, Line 19 and Part II, Line 14Depreciation Expense per Books $ 4,696,201 Property and equipment consist of the following as of December 31: Art $ 222,422 Computer software and equipment 8,799,737 Office furniture,fixtures,equipment 15,386,882 Leasehold improvements 16,805,513 Building 6,867,888 Land 14,879,203 Asset retirement cost 2,420,533 Construction in progress 8,948,551 ------------- Total $74,330,729 Accumulated depreciation ($35,765,085) ------------- Net property and equipment $38,565,644
Part IX-BPart IX-BThe Foundation made a program related investment by investing $2,000,000 in the Grameen America Social Business Fund LLC, a Delaware limited liability company (Fund). The purpose of Fund is to make a loan to Grameen America, Inc. (Grameen) to assist its efforts to help low-income women in the United States, and in Los Angeles, CA, in particular, to start or maintain small businesses to create better lives for themselves and their families. Grameen is in the business of making micro-loans to low-income women which are starting or expanding their businesses; encouraging and fostering the formation of support networks for the recipients of the micro-loan program through regular meetings and workshops; and providing basic financial literacy tools and education to recipients of the micro-loan program.
Part XVFORM 990PF, PART XV, LINE 2HOW TO SUBMIT A GRANT APPLICATION: GRANT APPLICATIONS CAN BE SUBMITTED ONLINE ON THE ANNENBERG FOUNDATION'S WEBSITE: HTTPS://WWW.ANNENBERG.ORG/WHAT-WE-DO/GRANTMAKING/HOW-APPLY THIS AREA OF THE WEBSITE INCLUDES SUGGESTED CHECKLISTS AND TEMPLATES THAT CAN BE USED TO COMPLETE THE ONLINE GRANT APPLICATION. IT ALSO OUTLINES SPECIFIC STEP BY STEP DIRECTIONS AND LISTS ALL MATERIALS THAT MUST BE SUBMITTED WITH THE ONLINE GRANT APPLICATION. SUBMISSION DEADLINE: THERE IS NO SUBMISSION DEADLINE - APPLICATIONS ARE ACCEPTED YEAR-ROUND RESTRICTIONS OR LIMITATIONS ON AWARDS: THE ANNENBERG FOUNDATION PLACES THE HIGHEST PRIORITY ON NONPROFITS THAT WORK WITH UNDERSERVED CONSTITUENTS IN THE LOS ANGELES, VENTURA, ORANGE, RIVERSIDE, AND SAN BERNARDINO COUNTIES. ORGANIZATIONS THAT SERVE THIS GREATER LOS ANGELES REGION BUT ARE HEADQUARTERED ELSEWHERE CAN APPLY FOR A GRANT. SUPPORT REQUESTS FOR ORGANIZATIONS, INITIATIVES, OR PROJECTS THAT FALL OUTSIDE OF THIS AREA, INCLUDING NATIONAL OR INTERNATIONAL REQUESTS, ARE UNLIKELY TO BE FUNDED. THE FOUNDATION EVALUATES WHETHER AN ORGANIZATION HAS ESTABLISHED BEST PRACTICES AS IT RELATES TO DIVERSITY, FINANCIAL SUSTAINABILITY, INFRASTRUCTURE, BOARD GOVERNANCE, STAFF DEVELOPMENT, PROGRAMS & SERVICES, COLLABORATION AND NETWORKS WITH PEERS. PRIORITY IS GIVEN TO NONPROFITS THAT ARE WELL-INTEGRATED INTO THE FABRIC OF THE COMMUNITIES THEY SERVE. GRANTS ARE FOR ONE YEAR AND RANGE FROM $10,000 TO A MAXIMUM OF $100,000. TYPICALLY, GENERAL OPERATING SUPPORT GRANTS ARE NOT GREATER THAN TEN PERCENT OF THE TOTAL ORGANIZATION BUDGET. ORGANIZATIONS WITH BUDGETS GREATER THAN $10 MILLION ARE INELIGIBLE FOR GENERAL OPERATING SUPPORT, BUT CAN APPLY FOR PROJECT SUPPORT. ORGANIZATIONS WITH BUDGETS LESS THAN $10 MILLION ARE ELIGIBLE FOR EITHER PROJECT OR OPERATING SUPPORT. THE FOUNDATION DOES NOT FUND GRANTS TO NONQUALIFIED AGENCIES OR GRANTS THAT FALL OUTSIDE THE GUIDELINES SET BY THE BOARD OF DIRECTORS. THE GUIDELINES BELOW, AVAILABLE WITH MORE DETAIL ON THE GRANTMAKING SECTION OF THE FOUNDATIONS WEBSITE, OUTLINE HOW THE ANNENBERG FOUNDATION ASSESSES GRANT PROPOSALS AND WHAT AREAS SHOULD BE ADDRESSED IN GRANT APPLICATIONS: * LEADERSHIP * COMMITMENT TO DIVERSITY * POPULATION SERVED * IMPACT * SUSTAINABILITY * INNOVATION * ORGANIZATIONAL STRENGTH * PARTNERSHIPS

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (818 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AEP TEX INC SR NT SER A 2.4$39,405$39,405
AVENUE OF AMERICAS SER 2015 11$724,424$724,424
B2R MTG TR SER 2015 1 CLS A 1$461,059$461,059
HYUNDAI CAP AMER MEDIUM TERM N$160,741$160,741
IPALCO ENTERPRISES INC 3.7$39,964$39,964
J P MORGAN CHASE SER 16 WPT CL$100,250$100,250
J P MORGAN MTG TR 2017 1 VAR R$371,252$371,252
J P MORGAN MTG TR SER 17 2 CL$267,464$267,464
MORGAN STANLEY BK AMER MERRILL$235,922$235,922
UBS GROUP FUNDING SWITZERLAND$197,735$197,735
UBS GROUP FUNDING SWITZERLAND$213,342$213,342
1211 AVE OF THE AMERS TR 2015$379,436$379,436
ABBOTT LABS 2.0$59,987$59,987
ABBOTT LABS 2.9$60,695$60,695
ABBVIE INC 3.6$51,404$51,404
ACE INA HLDGS INC 2.3$59,904$59,904
ACE INA HLDGS INC 3.35$20,411$20,411
ACTAVIS FUNDING SCS FIXED 3.8$152,707$152,707
ACTAVIS INC 3.25$10,031$10,031
AETNA INC 2.75$69,322$69,322
AETNA INC NEW 2.8$9,842$9,842
AIR LEASE CORP 3.625$9,992$9,992
ALIBABA GROUP HLDG 3.4$199,950$199,950
ALTRIA GROUP INC 2.85$70,459$70,459
ALTRIA GROUP INC 4$5,304$5,304
AMAZON COM INC 3.8$10,562$10,562
AMERICREDIT 1.53$258,306$258,306
ANADARKO PETE CORP 5.55$123,418$123,418
ANALOG DEVICES INC 3.5$25,299$25,299
ANDEAVOR LOGISTICS LP AND TESO$19,962$19,962
ANDEAVOR LOGISTICS LP AND TESO$10,086$10,086
ANHEUSER-BUSCH 2.65$211,054$211,054
ANTHEM INC 2.95$15,006$15,006
ANTHEM INC 3.65$96,836$96,836
ANTHEM INC FIXED 2.5$14,969$14,969
AON CORP 5$282,199$282,199
AON PLC 3.875$6,273$6,273
APPLE INC 3.2$10,127$10,127
APPLE INC 3.25$20,411$20,411
APPLE INC 3.35$51,219$51,219
APPLIED MATERIALS INC 3.9$5,307$5,307
APTIV PLC 4.25$4,245$4,245
AT AND T INC 3.9$181,203$181,203
AT AND T INC 4.3$335,061$335,061
AUTODESK INC 3.5$9,809$9,809
AVIATION CAP GROUP CORP SR NT$160,537$160,537
AVNET INC 4.625$10,314$10,314
B A T CAP CORP 3.557$45,058$45,058
B2R MTG TR 2015 2 3.336$336,886$336,886
BAE SYS HLDGS INC 2.85$30,135$30,135
BAE SYS HLDGS INC 3.85$10,371$10,371
BANK AMER CORP 1.95$76,006$76,006
BANK AMER CORP 3.3$204,600$204,600
BANK AMER CORP 3.875$36,919$36,919
BANK AMER CORP 4$67,624$67,624
BANK AMER CORP 5.65$121,432$121,432
BANK AMER CORP FIXED 3.824$10,344$10,344
BANK AMER CORP FLTG RT 2.881$370,544$370,544
BANK AMER CORP FLTG RT 3.093$179,587$179,587
BANK AMER CORP SR NT 144A 3.00$28,072$28,072
BANK AMER MERRILL LYNCH COML M$169,741$169,741
BANK NEW YORK MELLON CORP 3.3$29,905$29,905
BANK OF AMER CORP MTN 2$98,002$98,002
BANK OF AMERICA CORP 2.25$20,014$20,014
BANK OF AMERICA CORP 2.6$5,017$5,017
BANK OF AMERICA CORPORATION SR$222,606$222,606
BARCLAYS BK PLC 5.14$105,896$105,896
BARCLAYS PLC 2.75$315,677$315,677
BARCLAYS PLC 3.2$281,506$281,506
BARCLAYS PLC 4.375$204,930$204,930
BBCMS TR 2015-SRCH 3.312$376,013$376,013
BERKSHIRE HATHAWAY 2.75$20,131$20,131
BERKSHIRE HATHAWAY 3.125$15,170$15,170
BK NEW YORK MELLON 2.05$98,785$98,785
BK NEW YORK MELLON 2.8$48,828$48,828
BK NEW YORK MELLON 3$14,582$14,582
BK NEW YORK MELLON CORP 3.442$149,233$149,233
BLACK HILLS CORP 3.15$9,745$9,745
BROADCOM CORP 3$168,560$168,560
BROADCOM CORP 3.125$109,936$109,936
BROADCOM CORP 3.625$79,551$79,551
BSTN PPTYS LTD 2.75$37,734$37,734
BURL NORTHN SANTA FIXED 3$11,085$11,085
BWAY 2013-1515 MTG 2.8093$208,408$208,408
CABELAS CR CARD 2.25$658,940$658,940
CAESARS PALACE LAS VEGAS TR 20$146,239$146,239
CAP 1 FINL CORP 2.5$69,912$69,912
CAP 1 FINL CORP 3.2$19,804$19,804
CAP 1 FINL CORP 3.75$29,874$29,874
CAP 1 MULTI-ASSET 1.33$553,046$553,046
CAP 1 NATL ASSN 2.35$249,247$249,247
CBS CORP 3.7$29,585$29,585
CC HLDGS GS V LLC 3.849$174,355$174,355
CDP FINL INC 4.4$581,991$581,991
CHARTER 4.464$2,087$2,087
CHARTER COMMUNICATIONS OPER 3$76,657$76,657
CHARTER COMMUNICATIONS OPER LL$183,625$183,625
CHEVRON CORP NEW 2.895$40,355$40,355
CHRYSLER CAP AUTO 2.24$490,862$490,862
CHT 2017 COSMO MTG TR COML CL$250,389$250,389
CIGNA CORP 3.25$75,366$75,366
CIMAREX ENERGY CO 3.9$76,689$76,689
CIMAREX ENERGY CO 4.375$80,650$80,650
CITIBANK CR CARD ISSUANCE TR S$278,253$278,253
CITIBANK N A 1.85$248,463$248,463
CITIGROUP COML MTG TR 2015 GC3$230,670$230,670
CITIGROUP INC 2.05$70,926$70,926
CITIGROUP INC 2.4$69,918$69,918
CITIGROUP INC 2.65$80,268$80,268
CITIGROUP INC 2.876$79,599$79,599
CITIZENS FINL 2.375$4,935$4,935
CMS ENERGY CORP 3$14,727$14,727
COACH INC FIXED 4.125$25,190$25,190
COLOMBIA REP GLOBAL BD 3.875$188,330$188,330
COLOMBIA REP OF 8.125$208,181$208,181
COMCAST CORP NEW 1.625$43,517$43,517
COMCAST CORP NEW 3.15$60,192$60,192
COMCAST CORP NEW 3.3$20,404$20,404
COMCAST CORP NEW 5.15$158,973$158,973
COMM 2014 CRE20 3.59$144,953$144,953
COMM 2014 LC15 MTG 4.006$142,625$142,625
COMM 2015 CRE23 MTG TR MTG VA$358,261$358,261
COMM 2015 C21 MTG TR MTG CTF C$210,811$210,811
COMM 2017 PANW CL A 144A 3.244$242,167$242,167
COMMERCIAL MORTGAGE TRUST SER$249,776$249,776
COMMERCIAL MTG TR 2006 GG7 CL$166,240$166,240
CONCHO RES INC 3.75$131,697$131,697
CONSTELLATION BRANDS INC 3.5$20,406$20,406
COX COMMUNICATIONS 3.15$108,337$108,337
CR ACCEP AUTO LN 3.04$472,245$472,245
CR AGRICOLE S A 3.375$253,900$253,900
CR SUISSE ABS 2.5$121,036$121,036
CROWN CASTLE INTL 2.25$14,747$14,747
CROWN CASTLE INTL 3.4$10,212$10,212
CROWN CASTLE INTL 3.7$9,993$9,993
CROWN CASTLE INTL 4$30,673$30,673
CSAIL 2015 C3 COML MTG TR SER$312,042$312,042
CSMC TR 2015 DEAL COML MTG$403,043$403,043
CSX CORP 3.25$79,922$79,922
CVS HEALTH CORP 2.25$210,278$210,278
CVS HEALTH CORP BNDS 1.9$194,941$194,941
DEERE JOHN CAP 2.8$20,078$20,078
DELPHI CORP DEL 4.15$34,849$34,849
DEUTSCHE BK AG 1.875$37,994$37,994
DEVON ENERGY CORP 5.85$23,354$23,354
DISCOVER BK FIXED 2.6$250,849$250,849
DISCOVER BK NEW 3.1$252,967$252,967
DISCOVERY 3.95$39,786$39,786
DISCOVERY 4.9$26,670$26,670
DISCOVERY COMMUNICATIONS LLC 2$24,885$24,885
DISCOVERY COMMUNICATIONS LLC 2$98,968$98,968
DOMINION ENERGY INC FORMERLY 2$25,010$25,010
DOMINION RES INC VA NEW SR NT$189,323$189,323
DR AUTO 1.85$119,829$119,829
DU PONT E I DE 2.2$29,974$29,974
DUKE ENERGY 2.95$9,925$9,925
DUKE ENERGY CORP 2.4$142,461$142,461
DUKE ENERGY CORP 3.75$182,771$182,771
DXC TECHNOLOGY CO FIXED 2.875$15,073$15,073
DXC TECHNOLOGY CO FIXED 4.25$15,625$15,625
EASTMAN CHEM CO 2.7$40,258$40,258
ECOLAB INC 2.25$79,959$79,959
EMERA US FIN LP 2.15$24,903$24,903
ENERGY TRANSFER 2.5$480,716$480,716
ENLINK MIDSTREAM 2.7$29,973$29,973
ENTERGY CORP NEW 2.95$24,324$24,324
ENTERGY TEX INC 3.45$40,534$40,534
ENTERPRISE PRODS 3.35$40,788$40,788
ENTERPRISE PRODS 3.75$123,732$123,732
ENTERPRISE PRODS FIXED 5.25$4,950$4,950
EOG RES INC 4.15$143,681$143,681
EQUIFAX INC 2.3$9,761$9,761
EVERSOURCE ENERGY 2.9$39,696$39,696
EXELON CORP 2.45$4,977$4,977
EXELON CORP 2.85$40,373$40,373
FED HOME LN MTG CORP GOLD POOL$692,970$692,970
FEDERAL HOME LN MTG CORP GOLD$164,095$164,095
FEDERAL HOME LN MTG CORP GOLD$48,624$48,624
FEDERAL HOME LN MTG CORP POOL$14,559$14,559
FEDERAL HOME LN MTG CORP POOL$203,628$203,628
FEDERAL HOME LN MTG CORP POOL$16,583$16,583
FEDERAL HOME LN MTG CORP POOL$28,605$28,605
FEDERAL HOME LN MTG CORP POOL$72,119$72,119
FEDERAL HOME LN MTG CORP POOL$127,681$127,681
FEDERAL HOME LN MTG CORP POOL$154,956$154,956
FEDERAL HOME LN MTG CORP POOL$27,767$27,767
FEDERAL HOME LN MTG CORP POOL$399,442$399,442
FEDERAL HOME LN MTG CORP POOL$325,957$325,957
FEDERAL HOME LN MTG CORP POOL$100,616$100,616
FEDERAL HOME LN MTG CORP POOL$46,518$46,518
FEDERAL HOME LN MTG CORP POOL$266,395$266,395
FEDERAL HOME LN MTG CORP POOL$127,221$127,221
FEDERAL HOME LN MTG CORP POOL$311,773$311,773
FEDERAL HOME LN MTG CORP POOL$633,369$633,369
FEDERAL HOME LN MTG CORP POOL$141,239$141,239
FEDERAL HOME LN MTG CORP POOL$1,076,923$1,076,923
FEDERAL HOME LN MTG CORP POOL$1,121,878$1,121,878
FEDERAL HOME LN MTG CORP POOL$390,037$390,037
FEDERAL HOME LN MTG CORP POOL$73,513$73,513
FEDERAL HOME LN MTG CORP POOL$114,240$114,240
FEDERAL HOME LN MTG CORP POOL$97,133$97,133
FEDERAL HOME LN MTG CORP POOL$53,823$53,823
FEDERAL HOME LN MTG CORP POOL$43,881$43,881
FEDERAL HOME LN MTG CORP POOL$180,216$180,216
FEDERAL HOME LN MTG CORP POOL$68,129$68,129
FEDERAL HOME LN MTG CORP POOL$2,728$2,728
FEDERAL HOME LN MTG CORP POOL$116,595$116,595
FEDERAL HOME LN MTG CORP POOL$103,695$103,695
FEDERAL HOME LN MTG CORP POOL$42,858$42,858
FEDERAL HOME LN MTG CORP POOL$85,402$85,402
FEDERAL HOME LN MTG CORP POOL$8,947$8,947
FEDERAL HOME LN MTG CORP POOL$15,799$15,799
FEDERAL HOME LN MTG CORP POOL$14,467$14,467
FEDERAL HOME LN MTG CORP POOL$10,303$10,303
FEDERAL HOME LN MTG CORP POOL$3,449$3,449
FEDERAL HOME LN MTG CORP POOL$42,265$42,265
FEDERAL HOME LN MTG CORP POOL$26,080$26,080
FEDERAL HOME LN MTG CORP POOL$48,633$48,633
FEDERAL HOME LN MTG CORP POOL$24,342$24,342
FEDERAL HOME LN MTG CORP POOL$7,676$7,676
FEDERAL HOME LN MTG CORP POOL$15,156$15,156
FEDERAL HOME LN MTG CORP POOL$54,004$54,004
FEDERAL HOME LN MTG CORP POOL$133,780$133,780
FEDERAL HOME LN MTG CORP POOL$66,683$66,683
FEDERAL HOME LN MTG CORP POOL$137,424$137,424
FEDERAL HOME LN MTG CORP POOL$19,058$19,058
FEDERAL HOME LN MTG CORP POOL$70,014$70,014
FEDERAL HOME LN MTG CORP POOL$65,436$65,436
FEDERAL HOME LN MTG CORP POOL$72,166$72,166
FEDERAL HOME LN MTG CORP POOL$13,449$13,449
FEDERAL HOME LN MTG CORP POOL$461,654$461,654
FEDERAL HOME LN MTG CORP POOL$59,044$59,044
FEDERAL HOME LN MTG CORP SR KI$103,115$103,115
FEDERAL HOME LN MTG CORP V6088$65,170$65,170
FEDERAL HOME LN MTG CORP V6090$15,975$15,975
FEDERAL NATL MTG ASSN GTD MTG$393,925$393,925
FEDERAL NATL MTG ASSN GTD MTG$139,163$139,163
FEDERAL NATL MTG ASSN GTD MTG$100,816$100,816
FEDERAL NATL MTG ASSN GTD MTG$620,346$620,346
FEDERAL NATL MTG ASSN GTD MTG$72,453$72,453
FEDERAL NATL MTG ASSN GTD MTG$88,842$88,842
FEDERAL NATL MTG ASSN GTD MTG$290,700$290,700
FEDERAL NATL MTG ASSN GTD MTG$500,870$500,870
FEDERAL NATL MTG ASSN GTD MTG$203,576$203,576
FEDERAL NATL MTG ASSN GTD MTG$58,537$58,537
FEDERAL NATL MTG ASSN GTD MTG$50,823$50,823
FEDERAL NATL MTG ASSN GTD MTG$56,414$56,414
FEDERAL NATL MTG ASSN GTD MTG$28,588$28,588
FEDERAL NATL MTG ASSN GTD MTG$856,098$856,098
FEDERAL NATL MTG ASSN GTD MTG$38,714$38,714
FEDERAL NATL MTG ASSN GTD MTG$23,000$23,000
FEDERAL NATL MTG ASSN GTD MTG$72,548$72,548
FEDERAL NATL MTG ASSN GTD MTG$66,183$66,183
FEDERAL NATL MTG ASSN GTD MTG$55,572$55,572
FEDERAL NATL MTG ASSN GTD MTG$101,292$101,292
FEDERAL NATL MTG ASSN GTD MTG$36,103$36,103
FEDERAL NATL MTG ASSN GTD MTG$48,431$48,431
FEDERAL NATL MTG ASSN GTD MTG$40,993$40,993
FEDERAL NATL MTG ASSN GTD MTG$48,170$48,170
FEDERAL NATL MTG ASSN GTD MTG$5,147$5,147
FEDERAL NATL MTG ASSN GTD MTG$69,892$69,892
FEDERAL NATL MTG ASSN GTD MTG$233,478$233,478
FEDERAL NATL MTG ASSN GTD MTG$95,436$95,436
FEDERAL NATL MTG ASSN GTD MTG$198,656$198,656
FEDERAL NATL MTG ASSN GTD MTG$7,070$7,070
FEDERAL NATL MTG ASSN GTD MTG$478,400$478,400
FEDERAL NATL MTG ASSN GTD MTG$153,683$153,683
FEDERAL NATL MTG ASSN GTD MTG$202,537$202,537
FEDERAL NATL MTG ASSN GTD MTG$324,277$324,277
FEDERAL NATL MTG ASSN GTD MTG$623,811$623,811
FEDERAL NATL MTG ASSN GTD MTG$82,561$82,561
FEDERAL NATL MTG ASSN GTD MTG$34,713$34,713
FEDERAL NATL MTG ASSN GTD MTG$11,078$11,078
FEDERAL NATL MTG ASSN GTD MTG$79,545$79,545
FEDERAL NATL MTG ASSN GTD MTG$220,028$220,028
FEDERAL NATL MTG ASSN GTD MTG$122,016$122,016
FEDERAL NATL MTG ASSN GTD MTG$24,019$24,019
FEDERAL NATL MTG ASSN GTD MTG$47,144$47,144
FEDERAL NATL MTG ASSN GTD MTG$34,493$34,493
FEDERAL NATL MTG ASSN GTD MTG$63,548$63,548
FEDERAL NATL MTG ASSN GTD MTG$14,827$14,827
FEDERAL NATL MTG ASSN GTD MTG$61,171$61,171
FEDERAL NATL MTG ASSN GTD MTG$472,008$472,008
FEDERAL NATL MTG ASSN GTD MTG$164,737$164,737
FEDERAL NATL MTG ASSN GTD MTG$450,527$450,527
FEDERAL NATL MTG ASSN GTD MTG$172,924$172,924
FEDERAL NATL MTG ASSN GTD MTG$32,173$32,173
FEDERAL NATL MTG ASSN GTD MTG$425,148$425,148
FEDERAL NATL MTG ASSN GTD MTG$209,550$209,550
FEDERAL NATL MTG ASSN GTD MTG$147,846$147,846
FEDERAL NATL MTG ASSN GTD MTG$122,782$122,782
FEDERAL NATL MTG ASSN GTD MTG$61,220$61,220
FEDERAL NATL MTG ASSN GTD MTG$127,372$127,372
FEDERAL NATL MTG ASSN GTD MTG$19,495$19,495
FEDERAL NATL MTG ASSN GTD MTG$244,336$244,336
FEDERAL NATL MTG ASSN GTD MTG$18,858$18,858
FEDERAL NATL MTG ASSN GTD MTG$8,633$8,633
FEDERAL NATL MTG ASSN GTD MTG$5,321$5,321
FEDERAL NATL MTG ASSN GTD MTG$59,532$59,532
FEDERAL NATL MTG ASSN GTD MTG$17,090$17,090
FEDERAL NATL MTG ASSN GTD MTG$34,734$34,734
FEDERAL NATL MTG ASSN GTD MTG$242,757$242,757
FEDERAL NATL MTG ASSN GTD MTG$95,912$95,912
FEDERAL NATL MTG ASSN GTD MTG$13,737$13,737
FEDERAL NATL MTG ASSN GTD MTG$87,635$87,635
FEDEX CORP 3.3$60,402$60,402
FHLB BD 5.625$117,220$117,220
FHLMC GOLD 3.5$39,562$39,562
FHLMC GOLD G67702 4$648,736$648,736
FHLMC GOLD G67704 4.0$192,615$192,615
FHLMC GOLD POOL V82781 3.0$157,988$157,988
FHLMC GOLD POOL V82929 4.0$79,429$79,429
FHLMC GOLD Q00093 4$701$701
FHLMC GOLD Q0-0959 Q00959 4.5$46,416$46,416
FHLMC GOLD Q0-7896 3.5$2,591$2,591
FHLMC GOLD Q16673 3$193,397$193,397
FHLMC GOLD Q17095 3$67,247$67,247
FHLMC GOLD Q36302 3.5$8,272$8,272
FHLMC GOLD Q36972 4$101,438$101,438
FHLMC GOLD Q37955 4$14,439$14,439
FHLMC GOLD Q37957 4$16,860$16,860
FHLMC GOLD Q44853 3$67,798$67,798
FHLMC GOLD Q45064 3$65,979$65,979
FHLMC GOLD Q45080 3$514$514
FHLMC GOLD Q45083$16,906$16,906
FHLMC GOLD SINGLE FAMILY 4$744,525$744,525
FHLMC GOLD SINGLE FAMILY 4.5$792,316$792,316
FHLMC GOLD V60696 3$18,953$18,953
FHLMC GOLD V60724 3$26,528$26,528
FHLMC GOLD V60770 2.5$37,936$37,936
FHLMC GOLD V60903 2.5$48,311$48,311
FHLMC GOLD V60904 2.5$99,257$99,257
FHLMC GOLD V60905 2.5$4,936$4,936
FHLMC GOLD V82528 4$31,054$31,054
FHLMC GOLD V82553 4$18,499$18,499
FHLMC GOLD V82661 4$5,545$5,545
FHLMC GOLD V82848 3$1,705$1,705
FHLMC MULTICLASS SER 4316 CL X$225,636$225,636
FHLMC MULTICLASS TRANCHE 00249$91,838$91,838
FHLMC MULTICLASS TRANCHE 3.002$270,864$270,864
FHLMC Q45079 3.0$28,224$28,224
FID NATL 3.5$19,423$19,423
FID NATL 5$8,841$8,841
FL PWR AND LT CO 3.125$193,191$193,191
FNMA 15 YEAR PASS THROUGHS 5$1,510$1,510
FNMA 30 YEAR PASS THROUGHS 6$319,862$319,862
FNMA POOL AD8036 4.5$220,921$220,921
FNMA POOL 745418 5.5$216,556$216,556
FNMA POOL 888129 5.5$180,850$180,850
FNMA POOL 889466 6$39,196$39,196
FNMA POOL 889529 6$12,028$12,028
FNMA POOL 889974 5$13,665$13,665
FNMA POOL 889983 6$27,185$27,185
FNMA POOL 890629 4$69,465$69,465
FNMA POOL 995265 5.5$52,286$52,286
FNMA POOL AB0686 4$74,254$74,254
FNMA POOL AB1226 4.5$9,160$9,160
FNMA POOL AB1614 4$321,760$321,760
FNMA POOL AB3314 4.5$9,085$9,085
FNMA POOL AB4054 4$56,062$56,062
FNMA POOL AB4307 4$84,190$84,190
FNMA POOL AB5919 3$275,877$275,877
FNMA POOL AB7271 3$79,706$79,706
FNMA POOL AB7425 3$66,917$66,917
FNMA POOL AB7458 3$186,596$186,596
FNMA POOL AB7567 3$250,239$250,239
FNMA POOL AB7762 3$73,669$73,669
FNMA POOL AB8558 3$72,606$72,606
FNMA POOL AB8701 3$222,473$222,473
FNMA POOL AB8712 3$30,530$30,530
FNMA POOL AB8830 3$77,313$77,313
FNMA POOL AB8923 3$67,635$67,635
FNMA POOL AB8924 3$62,090$62,090
FNMA POOL AB9016 3$194,182$194,182
FNMA POOL AB9462 3$89,039$89,039
FNMA POOL AB9662 3$108,060$108,060
FNMA POOL AC6294 4$31,950$31,950
FNMA POOL AC9312 4$15,517$15,517
FNMA POOL AD7992 4.5$45,711$45,711
FNMA POOL AD9136 4$1,613$1,613
FNMA POOL AE0113 4$60,555$60,555
FNMA POOL AE0216 4$108,235$108,235
FNMA POOL AE0704 4$558,935$558,935
FNMA POOL AE0823 6$16,479$16,479
FNMA POOL AE7535 4$77,124$77,124
FNMA POOL AE8407 4$19,459$19,459
FNMA POOL AL8153 3$25,609$25,609
FNMA POOL AL8521 3.5$22,220$22,220
FNMA POOL AL8570 3.5$38,172$38,172
FNMA POOL AL8857 4$318,008$318,008
FNMA POOL AL8952 3.5$92,374$92,374
FNMA POOL AO0777 3.5$17,008$17,008
FNMA POOL AO2114 4$29,558$29,558
FNMA POOL AO2881 3.5$2,778$2,778
FNMA POOL AO2961 4$93,177$93,177
FNMA POOL AO3048 3.5$3,152$3,152
FNMA POOL AO7152 3.5$11,945$11,945
FNMA POOL AO9707 3.5$6,780$6,780
FNMA POOL AP4100 3.5$78,456$78,456
FNMA POOL AP9726 3$100,639$100,639
FNMA POOL AQ7127 3.5$14,148$14,148
FNMA POOL AR6909 3.5$2,275$2,275
FNMA POOL AR7145 3.5$20,529$20,529
FNMA POOL AR7568 3$35,357$35,357
FNMA POOL AR7576 3$61,087$61,087
FNMA POOL AR8128 3.5$4,555$4,555
FNMA POOL AR8630 3$63,638$63,638
FNMA POOL AR9194 3$238,378$238,378
FNMA POOL AR9218 3$117,503$117,503
FNMA POOL AS0331 3$59,126$59,126
FNMA POOL AS1453 3.5$24,830$24,830
FNMA POOL AS1539 3.5$40,431$40,431
FNMA POOL AS2593 3.5$35,453$35,453
FNMA POOL AS2676 3$183,168$183,168
FNMA POOL AS4308 4$62,713$62,713
FNMA POOL AS5017 4$52,114$52,114
FNMA POOL AS5459 3.5$42,557$42,557
FNMA POOL AS5548 2.5$30,511$30,511
FNMA POOL AS5616 2.5$74,995$74,995
FNMA POOL AS5622 3$53,272$53,272
FNMA POOL AS5623 3$55,837$55,837
FNMA POOL AS5707 3.5$9,727$9,727
FNMA POOL AS5708 3.5$42,867$42,867
FNMA POOL AS5714 3$37,865$37,865
FNMA POOL AS5728 3$50,977$50,977
FNMA POOL AS5786 2.5$36,849$36,849
FNMA POOL AS5949 4$170,116$170,116
FNMA POOL AS6115 2.5$39,544$39,544
FNMA POOL AS6116 2.5$41,621$41,621
FNMA POOL AS6142 2.5$38,347$38,347
FNMA POOL AS6233 4.5$5,993$5,993
FNMA POOL AS6347 4$167,270$167,270
FNMA POOL AS6662 4$105,202$105,202
FNMA POOL AS6823 3.5$60,237$60,237
FNMA POOL AS7353 3.5$156,550$156,550
FNMA POOL AS7362 3$37,747$37,747
FNMA POOL AS7365 3$4,443$4,443
FNMA POOL AS7495 2.5$96,969$96,969
FNMA POOL AS7729 3$374,781$374,781
FNMA POOL AS7847 3$281,398$281,398
FNMA POOL AS7878 3$47,732$47,732
FNMA POOL AS7889 3$24,572$24,572
FNMA POOL AS7999 3$199$199
FNMA POOL AS8193 2.5$113,006$113,006
FNMA POOL AS8195 2.5$113,897$113,897
FNMA POOL AS8241 2.5$74,807$74,807
FNMA POOL AS8245 2.5$61,419$61,419
FNMA POOL AS8348 3$49,790$49,790
FNMA POOL AS8349 3$20,786$20,786
FNMA POOL AS8371 3.5$74,245$74,245
FNMA POOL AS8486 3$1,251$1,251
FNMA POOL AS8493 3.5$146,167$146,167
FNMA POOL AS8499 4$103,947$103,947
FNMA POOL AS8553 3$58,927$58,927
FNMA POOL AS8589 3$24,029$24,029
FNMA POOL AS8653 3.5$86,743$86,743
FNMA POOL AS8657 4$80,617$80,617
FNMA POOL AS8792 3$650$650
FNMA POOL AS8925 3$76,233$76,233
FNMA POOL AS8936 3$66,192$66,192
FNMA POOL AS9316 2.5$54,350$54,350
FNMA POOL AS9317 2.5$43,436$43,436
FNMA POOL AS9318 2.5$83,319$83,319
FNMA POOL AS9319 2.5$87,660$87,660
FNMA POOL AS9321 2.5$68,193$68,193
FNMA POOL AT0310 3.5$2,937$2,937
FNMA POOL AT2037 3$32,882$32,882
FNMA POOL AT2040 3$112,790$112,790
FNMA POOL AT2043 3$68,163$68,163
FNMA POOL AT2719 3$247,129$247,129
FNMA POOL AT3019 3.5$3,011$3,011
FNMA POOL AT3906 3.5$6,559$6,559
FNMA POOL AT4327 3.5$74,103$74,103
FNMA POOL AT6144 4$59,599$59,599
FNMA POOL AT6321 3.5$204,037$204,037
FNMA POOL AT6654 3$62,576$62,576
FNMA POOL AT7676 3$31,507$31,507
FNMA POOL AT7940 3.5$216,409$216,409
FNMA POOL AT8464 3.5$64,923$64,923
FNMA POOL AT9667 3.5$46,808$46,808
FNMA POOL AU0570 3.5$69,191$69,191
FNMA POOL AU0613 3.5$70,905$70,905
FNMA POOL AU1633 3.5$343,872$343,872
FNMA POOL AV8876 4$58,839$58,839
FNMA POOL AW0391 3.5$239,442$239,442
FNMA POOL AW0937 3$116,566$116,566
FNMA POOL AW1247 3$66,191$66,191
FNMA POOL AW8154 3.5$12,185$12,185
FNMA POOL AX1321 3.5$133,196$133,196
FNMA POOL AX3298 3$9,803$9,803
FNMA POOL AX8713 4$83,570$83,570
FNMA POOL AX9700 3$13,869$13,869
FNMA POOL AX9701 3$44,422$44,422
FNMA POOL AY0828 2.5$19,248$19,248
FNMA POOL AZ2297 3$7,689$7,689
FNMA POOL AZ5719 3$21,810$21,810
FNMA POOL AZ7833 3$11,561$11,561
FNMA POOL AZ8597 3$5,147$5,147
FNMA POOL AZ9243 4$15,480$15,480
FNMA POOL AZ9244 4$16,256$16,256
FNMA POOL BA0781 3$9,134$9,134
FNMA POOL BA2877 4$18,002$18,002
FNMA POOL BA2878 4$16,819$16,819
FNMA POOL BA2879 4$17,434$17,434
FNMA POOL BA2904 4$52,008$52,008
FNMA POOL BA2905 4$78,702$78,702
FNMA POOL BA2924 4$22,094$22,094
FNMA POOL BA4736 4$42,942$42,942
FNMA POOL BA4737 4$50,275$50,275
FNMA POOL BA4781 4$57,533$57,533
FNMA POOL BC1450 3$323,091$323,091
FNMA POOL BC1486 3$339,918$339,918
FNMA POOL BC2628 2.5$8,004$8,004
FNMA POOL BC2631 2.5$16,442$16,442
FNMA POOL BC7299 3.5$3,382$3,382
FNMA POOL BC9012 4$24,343$24,343
FNMA POOL BD2439 4$33,277$33,277
FNMA POOL BD5049 3$43,853$43,853
FNMA POOL BD8477 3.5$12,146$12,146
FNMA POOL BD8531 3.5$26,139$26,139
FNMA POOL BD8962 3$12,674$12,674
FNMA POOL BD8963 3$18$18
FNMA POOL BE0547 3.5$1,733$1,733
FNMA POOL BE1932 3.5$5,055$5,055
FNMA POOL BE3188 3.5$11,918$11,918
FNMA POOL BE4913 3.5$14,239$14,239
FNMA POOL BF0056 6$401,988$401,988
FNMA POOL BH0914 3.5$33,882$33,882
FNMA POOL BH2998 3.5$13,137$13,137
FNMA POOL BH5780 3.5$25,909$25,909
FNMA POOL BH5785 3.5$35,526$35,526
FNMA POOL BH7067 4.5$71,300$71,300
FNMA POOL BH7482 3.5$12,302$12,302
FNMA POOL BH7484 3.$10,216$10,216
FNMA POOL BH7855 3.5$7,193$7,193
FNMA POOL BH9555 3.5$8,583$8,583
FNMA POOL BM1100 3.5$53,839$53,839
FNMA POOL BM1124 3.5$205,485$205,485
FNMA POOL BM1155 4$206,773$206,773
FNMA POOL BM1174 3.5$78,129$78,129
FNMA POOL BM1272 3.5$176,721$176,721
FNMA POOL BM1494 3.5$442,838$442,838
FNMA POOL BM1502 4$94,411$94,411
FNMA POOL BM1600 3.5$94,446$94,446
FNMA POOL BM1619 4$77,872$77,872
FNMA POOL BM1920 4.5$106,799$106,799
FNMA POOL BM1937 3.5$25,048$25,048
FNMA POOL BM1938 3.5$58,010$58,010
FNMA POOL BM1994 3.5$17,317$17,317
FNMA POOL BM3052 4.5$37,644$37,644
FNMA POOL BM3053 4.5$61,148$61,148
FNMA POOL CA0689 3.5$60,668$60,668
FNMA POOL CA0784 3$102,550$102,550
FNMA POOL CA0789 3.5$43,496$43,496
FNMA POOL CA0792 3.5$39,415$39,415
FNMA POOL MA1440 3.5$5,354$5,354
FNMA POOL MA3088 4$4,091,256$4,091,256
FNMA POOL MA3121 4$2,074,698$2,074,698
FNMA POOL MA3125 3$201,266$201,266
FNMA POOL MA3218 3$809,552$809,552
FNMA POOLAB4530 4$58,705$58,705
FNMA POOLAB6512 3.5$60,716$60,716
FNMA POOLAB7755 3$134,509$134,509
FNMA POOLAS0209 3.5$191,426$191,426
FNMA POOLAS3220 3$118,953$118,953
FNMA POOLAS3355 3$39,690$39,690
FNMA POOLAS3988 3.5$48,779$48,779
FNMA POOLAS5453 3.5$139,074$139,074
FNMA POOLAS7370 3$20,864$20,864
FNMA POOLAS7383 3.5$199,209$199,209
FNMA POOLAS8009 2.5$84,165$84,165
FNMA POOLAS8374 4$44,440$44,440
FNMA POOLAU0918 3.5$66,418$66,418
FNMA POOLBE1896 3$49,034$49,034
FNMA PRIN STRIP PRIN PMT ON 7.$282,675$282,675
FNMA TRANCHE$97,997$97,997
FNMA TRANCHE 00625 FLTG RT$87,014$87,014
FORD MTR CO DEL 4.346$41,703$41,703
FOREST LABS INC SR NT 5$74,863$74,863
GE CAP INTL FDG CO 3.373$203,413$203,413
GEN MTRS FINL CO 3.15$119,907$119,907
GEN MTRS FINL CO FIXED 4.35$98,805$98,805
GENERAL MTRS CO 4.2$51,811$51,811
GEORGIA PWR CO 2$49,678$49,678
GEORGIA PWR CO 3.25$10,033$10,033
GEORGIA PACIFIC LLC 5.4$15,099$15,099
GILEAD SCIENCES 3.7$26,155$26,155
GNMA 4$153,077$153,077
GNMA POOL 4422 4$4,405$4,405
GNMA POOL 4598 4.5$4,586$4,586
GNMA POOL 4617 4.5$5,855$5,855
GNMA POOL 4636 4.5$4,511$4,511
GNMA POOL 4771 4.5$3,649$3,649
GNMA POOL 4800 4$6,384$6,384
GNMA POOL 4833 4$69,603$69,603
GNMA POOL 4853 4$149,988$149,988
GNMA POOL 4882 4$106,609$106,609
GNMA POOL 5234 4.5$183,002$183,002
GNMA POOL 5258 3.5$211,201$211,201
GNMA POOL 553461 SER 2042 3.5$35,041$35,041
GNMA POOL 710692 5$41,714$41,714
GNMA POOL 754367 4.5$22,384$22,384
GNMA POOL 759138 4$70,220$70,220
GNMA POOL 762838 4.0$46,744$46,744
GNMA POOL AD2334 SER 2043 3.5$54,310$54,310
GNMA POOL AX4342 3.5$19,932$19,932
GNMA POOL AX4343 3.5$17,240$17,240
GNMA POOL AX4344 3.5$50,218$50,218
GNMA POOL AX4345 3.5$42,028$42,028
GNMA POOL MA2305 4.5$77,541$77,541
GNMA POOL MA2373 4.5$692,320$692,320
GNMA POOL MA4263 4$65,206$65,206
GNMA POOLAX4341 3.5$20,914$20,914
GNMAII POOL 4696 SER 2040 4.5$390$390
GNMAII POOL 4922 SER 2041 4$96,291$96,291
GNMAII POOL MA0223 5$36,433$36,433
GNMAII POOL MA0392 SER 2042 3.$53,871$53,871
GNMAII POOL MA0699 3.5$52,309$52,309
GNMAII POOLMA0023 SER 2042 4$63,143$63,143
GOLDEN CREDIT CARD TRUST SER 2$452,523$452,523
GOLDMAN SACHS 2.625$39,168$39,168
GOLDMAN SACHS 2.9$217,986$217,986
GOLDMAN SACHS 4.25$10,451$10,451
GOLDMAN SACHS GROUP INC 2.55$316,594$316,594
GOLDMAN SACHS GROUP INC 5.95$90,142$90,142
GOLDMAN SACHS GROUP INC NT FLT$240,312$240,312
GREYSTONE COMMERCIAL REAL ESTA$250,214$250,214
GS MTG SECS CORP FLTG RT 3.549$160,016$160,016
GS MTG SECS TR 3.931$127,168$127,168
HARRIS CORP DEL 2.7$25,101$25,101
HCA INC SR SECD NT 6.5$159,000$159,000
HEWLETT PACKARD STEP CPN 2.85$140,675$140,675
HOST HOTELS 4.75$42,551$42,551
HSBC HLDGS PLC 3.262$202,784$202,784
HSBC USA INC NEW 2.35$429,946$429,946
HUMANA INC FIXED 3.9$20,708$20,708
HUNTINGTON INGALLS 3.483$109,725$109,725
HYUNDAI CAP AMER 2.4$64,937$64,937
HYUNDAI CAP AMER 1.75$78,476$78,476
HYUNDAI CAP AMER 2.55$24,796$24,796
ING GROEP N V 3.15$202,392$202,392
INTERCONTINENTAL 3.75$31,487$31,487
INVITATION HOMES TRUST SER 201$282,896$282,896
ITC HLDGS CORP 2.7$34,937$34,937
J P MORGAN CHASE CML MTG SECS$220,391$220,391
J P MORGAN CHASE CO MEDIUM TER$259,975$259,975
JP MORGAN CHASE COMML MTG SECS$155,107$155,107
JPMORGAN CHASE 2.2$304,712$304,712
JPMORGAN CHASE 2.55$521,529$521,529
JPMORGAN CHASE 2.7$59,607$59,607
JPMORGAN CHASE 2.776$156,151$156,151
JPMORGAN CHASE 2.95$91,348$91,348
JPMORGAN CHASE 2.972$21,176$21,176
JPMORGAN CHASE 3.58923$61,553$61,553
JPMORGAN CHASE 3.782$155,438$155,438
JUNIPER NETWORKS 4.35$5,157$5,157
KEYCORP MEDIUM TERM SR NTS 2.$50,468$50,468
KINDER MORGAN 4.15$41,485$41,485
KINDER MORGAN INC/DELAWA 3.05$30,263$30,263
KLA-TENCOR CORP 4.65$2,169$2,169
KRAFT FOODS GROUP 5.375$42,380$42,380
KRAFT HEINZ FOODS 3$43,303$43,303
KREDITANSTALT FUR WIEDERAUFBAU$289,684$289,684
L3 TECHNOLOGIES 5.2$59,703$59,703
LAM RESH CORP 2.8$14,088$14,088
LAM RESH CORP 3.8$36,385$36,385
LEAR CORP 3.8$30,026$30,026
LLOYDS BKG GROUP 3$200,998$200,998
LOCKHEED MARTIN 2.5$10,064$10,064
LOCKHEED MARTIN 3.35$46,266$46,266
LOCKHEED MARTIN 3.55$114,221$114,221
LYB INTL FIN B V 4$52,339$52,339
MARSH AND MCLENNAN 2.75$10,020$10,020
MARSH AND MCLENNAN 3.5$46,361$46,361
MARSH AND MCLENNAN FIXED 3.75$85,639$85,639
MCDONALDS CORP 2.75$15,156$15,156
MCDONALDS CORP 3.5$41,187$41,187
MERRILL LYNCH CO INC MEDIUM TE$35,535$35,535
MICHAEL KORS USA INC 4.0$15,136$15,136
MICROSOFT CORP 2.4$101,258$101,258
MICROSOFT CORP 3.3$103,150$103,150
MITSUBISHI UFJ FINL GROUP INC$35,222$35,222
MITSUBISHI UFJ FIXED 2.665$99,056$99,056
MIZUHO FINL GROUP 2.953$200,196$200,196
MOLSON COORS BREWING CO 1.9$39,822$39,822
MOLSON COORS FIXED 2.25$24,874$24,874
MORGAN STANLEY 2.125$79,041$79,041
MORGAN STANLEY 2.2$70,080$70,080
MORGAN STANLEY 2.5$80,204$80,204
MORGAN STANLEY 2.625$79,635$79,635
MORGAN STANLEY 2.65$331,490$331,490
MORGAN STANLEY 2.8$489,376$489,376
MORGAN STANLEY 3.75$129,545$129,545
MORGAN STANLEY 3.95$25,387$25,387
MORGAN STANLEY GLOBAL MEDIUM T$252,739$252,739
MOTOROLA SOLUTIONS 3.5$30,452$30,452
MOTOROLA SOLUTIONS 4$13,334$13,334
MPLX LP FIXED 4.125$71,697$71,697
MTG PASS THRU CTF CL B$357,901$357,901
MYLAN INC FORMERLY 3.125$24,653$24,653
NBCUNIVERSAL ENTERPRISE INC 1$100,314$100,314
NBCUNIVERSAL MEDIA 5.15$21,308$21,308
NEXTERA ENERGY CAP 3.55$35,653$35,653
NISOURCE FIN CORP 3.49$71,249$71,249
NOMURA HLDGS INC 2.75$30,224$30,224
NORFOLK SOUTHN 2.9$8,853$8,853
NORTHROP GRUMMAN 2.08$54,552$54,552
NORTHROP GRUMMAN 2.93$39,762$39,762
NORTHROP GRUMMAN 3.25$70,102$70,102
NORTHROP GRUMMAN 3.25$51,022$51,022
NOVARTIS CAP CORP 3.1$10,196$10,196
NSTAR ELEC CO 3.2$35,424$35,424
ONE GAS INC 3.61$62,200$62,200
ONEMAIN FINL ISSUANCE TR 2014$7,249$7,249
ONEMAIN FINL ISSUANCE TR 2015$618,144$618,144
ONEMAIN FINL ISSUANCE TR 2015$211,010$211,010
ONTARIO PROV CDA ONTARIO PROVI$622,094$622,094
ORIX CORP 2.9$124,563$124,563
PENSKE TRUCK LEASING CO L P PT$49,369$49,369
PEPSICO INC FIXED 3$59,788$59,788
PIONEER NAT RES CO 3.95$35,438$35,438
PIONEER NAT RES CO 4.45$96,465$96,465
PITNEY BOWES INC 3.625$86,130$86,130
PITNEY BOWES INC 4.7$100,924$100,924
PRIN FINL GROUP 3.1$9,876$9,876
PRIN FINL GROUP 3.125$21,113$21,113
PROGRESS ENERGY SR NT 7.05$448,668$448,668
PVTPL PFS FING CORP 2016 B ASS$99,399$99,399
QUALCOMM INC 3.45$30,068$30,068
REALTY INCOME CORP 3$28,707$28,707
REALTY INCOME CORP 4.125$62,380$62,380
REPUBLIC SVCS INC 2.9$14,688$14,688
REPUBLIC SVCS INC FIXED 3.375$20,150$20,150
REYNOLDS AMERICAN INC 4.85$54,446$54,446
REYNOLDS AMERN INC 4.0$41,793$41,793
ROCK TENN CO 4.9$16,176$16,176
ROCKWELL COLLINS 2.8$60,085$60,085
ROYAL BK CDA 2.125$199,400$199,400
RPM INTL INC 3.75$10,119$10,119
S.W. AIRLINES CO FIXED 2.75$99,892$99,892
SABINE PASS 5.625$132,361$132,361
SABINE PASS 5.75$111,148$111,148
SABINE PASS LIQUEFACTION 6.25$111,263$111,263
SANTANDER DR AUTO 1.5$199,671$199,671
SANTANDER UK GROUP 2.875$20,066$20,066
SHERWIN WILLIAMS 3.45$81,280$81,280
SHIRE ACQUISITIONS 1.9$79,276$79,276
SHIRE ACQUISITIONS 3.2$43,999$43,999
SLM PRIVATE ED LN TR 2012 D NT$153,881$153,881
SMB PRIVATE ED LN TR 2017 A CL$305,541$305,541
SMB PRIVATE ED LN TR SER 17 B$100,367$100,367
SMB PRIVATE ED LN TR SER 2017$159,392$159,392
SOFI PROFESSIONAL LN PROGRAM 2$296,465$296,465
SPECTRA ENERGY 3.375$19,765$19,765
SPRINT SPECTRUM CO 3.36$801,855$801,855
STATE STR CORP 1.95$68,990$68,990
STATE STR CORP 2.65$102,145$102,145
STRYKER CORP 2.625$20,047$20,047
STRYKER CORP 3.5$15,478$15,478
SUMITOMO MITSUI BANKING CORP$250,028$250,028
SUMITOMO MITSUI FINL GRP 2.778$119,163$119,163
SUMITOMO MITSUI TR BK LTD 1.95$198,402$198,402
SUNOCO LOGISTICS 4.25$18,351$18,351
SYNCHRONY CR CARD 2.04$379,873$379,873
SYNCHRONY FINL 2.6$70,132$70,132
SYNCHRONY FINL 2.7$125,312$125,312
SYNGENTA FIN N V 3.125$58,338$58,338
SYNOVUS FINL CORP 3.125$39,668$39,668
TESORO LOGISTICS 6.25$36,073$36,073
TEVA 1.4$84,434$84,434
TEVA 1.7$82,586$82,586
TEVA 2.2$100,482$100,482
THERMO FISHER 2.95$14,576$14,576
THERMO FISHER 3.6$88,771$88,771
TIME WARNER CABLE 4$12,359$12,359
TIME WARNER INC 3.8$29,972$29,972
TRINITY ACQSTN PLC 4.625$10,594$10,594
TYCO ELECTRONICS 3.45$10,280$10,280
UBS AG LONDON BRH 2.45$199,397$199,397
UN PAC RR CO 3.227$114,312$114,312
UNITED MEXICAN STS MEDIUM TERM$16,744$16,744
UNITEDHEALTH GROUP 1.9$115,046$115,046
UNITEDHEALTH GROUP 3.35$83,643$83,643
US BANCORP 3.1$14,894$14,894
US BANCORP FIXED 3.15$70,128$70,128
UTD TECHNOLOGIES STEP CPN 1.77$329,495$329,495
VA ELEC AND PWR CO 2.95$39,616$39,616
VA ELEC AND PWR CO 3.1$105,794$105,794
VA ELEC AND PWR CO 3.15$5,048$5,048
VERIZON 2.625$42,385$42,385
VERIZON COMMUNICATIONS 4.125$187,688$187,688
VERIZON FLTG RT 2.87938$170,988$170,988
VIACOM INC NEW 4.25$40,839$40,839
WALGREENS BOOTS FIXED 3.8$37,786$37,786
WELLPOINT INC 1.875$419,971$419,971
WELLS FARGO AND CO 2.6$248,521$248,521
WELLS FARGO AND CO 2.1$88,493$88,493
WELLS FARGO AND CO 2.55$110,446$110,446
WELLS FARGO AND CO 2.625$99,462$99,462
WELLS FARGO AND CO 3$59,790$59,790
WELLS FARGO AND CO NEW MEDIUM$53,240$53,240
WELLS FARGO COML 3.76$157,187$157,187
WELLS FARGO COML MTG TR SER 20$59,819$59,819
WFRBS COML MTG TR SER 2014 LC$58,339$58,339
WI ENERGY CORP 2.45$95,184$95,184
WI PWR AND LT CO FIXED 3.05$35,008$35,008
WILLIS N AMER INC 3.6$35,581$35,581
XEROX CORPORATION 3.625$29,266$29,266
XILINX INC 2.95$44,719$44,719
DOUBLELINE CORE FIXED INCOME *$2,603,866$2,603,866
NORTHERN FUNDS MULTI MANAGER *$1,423,176$1,423,176
NTGI-QM COM DAILY AGGREGATE *$3,864,639$3,864,639
NT COMM 1 5 YEAR CREDIT IDX *$2,888,546$2,888,546
FLEXSHARES TR IBOXX 3YR *$953,667$953,667
* THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (382 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
3I GROUP$368,213$368,213
AP MOLLER MAERSK$178,324$178,324
ABBVIE INC$480,939$480,939
ABERDEEN FDS EMERGING MKTS FD$37,137,141$37,137,141
ABERTIS INFRAESTR$38,090$38,090
ADAGE CAPITAL PARTNERS$214,417,220$214,417,220
BAYERISCHE MOTOREN WERKE AG$91,425$91,425
ENEL SOCIETA PER AZIONI$30,721$30,721
IBERDROLA S A$87,051$87,051
MUNICH RE GROUP$77,038$77,038
NOVO NORDISK A S$385,887$385,887
SWIRE PAC LTD$14,595$14,595
TENARIS S A$62,637$62,637
UNILEVER$791,240$791,240
AGC INC NPV$25,992$25,992
AGGREKO ORD$164,537$164,537
AIR WATER INC$21,110$21,110
AISIN SEIKI CO$22,477$22,477
AJINOMOTO CO INC$18,828$18,828
ALFA LAVAL AB$33,446$33,446
ALFRESA HOLDINGS$14,099$14,099
ALLERGAN PLC$739,545$739,545
ALPHABET INC$1,005,590$1,005,590
AMADA HOLDINGS CO LTD$27,235$27,235
ANDEAVOR$489,490$489,490
ANDRITZ AG$14,983$14,983
ANGLO AMERICAN$20,919$20,919
ANTOFAGASTA$52,572$52,572
APPLE INC$884,734$884,734
ARCH COAL INC$286,653$286,653
ARJO AB$1,841$1,841
ARKEMA$351,435$351,435
ASAHI KASEI CORP$219,348$219,348
ASTELLAS PHARMA INC$111,204$111,204
ASTELLAS PHARMA$56,128$56,128
ATLANTIA S.P.A$32,996$32,996
AUTO TRADER GROUP PLC$14,666$14,666
AXA$609,540$609,540
BANK OF AMERICA CORP$866,678$866,678
BANK OF EAST ASIA$13,856$13,856
BANK OF QUEENSLAND$16,326$16,326
BAYERISCHE MOTOREN WERKE A G$591,915$591,915
BB&T CORP$594,552$594,552
BEIERSDORF$25,040$25,040
BENCHMARK ELECTRS INC$294,608$294,608
BENDIGO AND ADELAIDE BANK LTD$15,627$15,627
BHP BILLITON LTD$75,378$75,378
BIOGEN INC COMMON STOCK$664,537$664,537
BIOMARIN PHARMACEUTICAL INC$637,030$637,030
BLACKBERRY LTD$373,826$373,826
BNP PARIBAS$521,455$521,455
BNP PARIBAS$197,432$197,432
BOLIDEN AB$409,890$409,890
BORAL LIMITED$15,628$15,628
BRENNTAG AG$26,867$26,867
BRIDGESTONE CORP$38,300$38,300
BRIGHTHOUSE FINL INC$461,614$461,614
BRISTOL MYERS SQUIBB CO$745,716$745,716
BRIT AMERN TOB$193,802$193,802
BRITISH LAND CO$273,163$273,163
BROTHER INDUSTRIES$24,678$24,678
BURBERRY GROUP$265,491$265,491
CAIXABANK SA$25,414$25,414
CAPITALAND LTD$15,849$15,849
CARLSBERG$31,600$31,600
CARNIVAL CORP$406,052$406,052
CARNIVAL PLC$993,802$993,802
CATERPILLAR INC$297,353$297,353
CAVIUM INC$369,774$369,774
CECONOMY AG ORD$9,657$9,657
CENTRAL JAPAN RLWY$66,998$66,998
CHIBA BANK$24,980$24,980
CHRISTIAN DIOR SE$43,153$43,153
CHUBU ELECTRIC POWER CO INC$169,079$169,079
CHUGAI PHARMACY CO. LTD$25,610$25,610
CIGNA CORPORATION$811,751$811,751
CITIGROUP INC$719,470$719,470
CITY DEVELOPMENTS LTD$18,692$18,692
CNP ASSURANCES$24,116$24,116
COCA COLA EUROPEAN PARTNERS PL$111,221$111,221
COCA COLA HBC$86,654$86,654
COCHLEAR LTD$440,889$440,889
COLOPLAST$20,137$20,137
COMCAST CORP$514,843$514,843
COMPUTERSHARE LTD$24,236$24,236
CONAGRA BRANDS INC$419,606$419,606
CONCHO RES INC$416,410$416,410
CONTINENTAL RES INC$614,028$614,028
CORECIVIC INC$479,588$479,588
CREDIT AGRICOLE$29,927$29,927
CREDIT SAISON CO$14,558$14,558
CROWN RESORTS LIMITED$13,554$13,554
CSRA INC$576,050$576,050
DAI NIPPON PRINTNG$22,308$22,308
DEUTSCHE LUFTHANSA$600,694$600,694
DEUTSCHE POST AG$579,846$579,846
DEUTSCHE WOHNEN SE$26,882$26,882
DEXUS PROPERTY GROUP$22,207$22,207
DFA INTL SMALL CO$34,187,092$34,187,092
DIEBOLD NIXDORF INC$359,553$359,553
DNB ASA NOK10$230,102$230,102
DNB NOR ASA$33,603$33,603
EDENRED$22,096$22,096
EDF$20,082$20,082
ELECTRIC POWER DEVELOPMENT CO$16,165$16,165
ELECTRICITE DE FRANCE$17,508$17,508
ELECTROLUX AB SER'B'NPV$22,371$22,371
EMS-CHEMIE HLDG AG$20,026$20,026
ENEL SPA$94,465$94,465
ENERGIAS DE PORTUGAL SA$23,024$23,024
ETABLISSEMENTEN COLRUYT ORDSHR$528,217$528,217
EURAZEO SE$925$925
EXPERIAN ORD$69,469$69,469
FERGUSON PLC ORD$68,424$68,424
FERRARI N V FERRARI N V$268,286$268,286
FIAT INVESTMENTS NV$523,568$523,568
FLETCHER BUILDING$79,201$79,201
FLIGHT CENTRE TRAVEL GROUP LTD$193,219$193,219
FLIR SYS INC$689,790$689,790
FORTESCUE METALS GRP LTD$127,156$127,156
FORTINET INC$388,142$388,142
FUCHS PETROLUB SE$16,844$16,844
FUJIFILM HLDGS CORP$15,397$15,397
FUJITSU Y50$28,502$28,502
GAS NATURAL SDG$148,493$148,493
GETINGE AB SER'B$9,360$9,360
GOLDMAN SACHS GROUP INC$871,279$871,279
GOODMAN GROUP$26,172$26,172
GPT GROUP$12,498$12,498
GUIDEWIRE SOFTWARE INC$246,023$246,023
HALLIBURTON CO$801,126$801,126
HAMMERSON ORD$22,250$22,250
HARGREAVES LANSDOW ORD$37,662$37,662
HEINEKEN HOLDING$21,198$21,198
HENDERSON LAND DEVELOPMENT$28,987$28,987
HERMES INTL$23,578$23,578
HINO MOTORS$12,961$12,961
HITACHI CHEMICAL$360,793$360,793
HITACHI CONSTRUCTION MACHINERY$29,081$29,081
HITACHI METALS$14,363$14,363
HITACHI$537,728$537,728
HOCHTIEF AG$28,004$28,004
HONDA MTR LTD$88,506$88,506
HOUGHTON MIFFLIN HARCOURT CO$461,438$461,438
HSBC HLDGS PLC$231,554$231,554
HUGO BOSS AG$19,933$19,933
HUSQVARNA AB SER'B$14,833$14,833
HYATT HOTELS CORP$854,535$854,535
IBERDROLA SA$180,284$180,284
IMI ORD$26,417$26,417
INCITEC PIVOT$18,382$18,382
INDUSTRIVARDEN AB SER'A$25,638$25,638
INS AUSTRALIA$32,697$32,697
INTEL CORP$731,036$731,036
INTERCONTINENTAL HOTELS GROUP$421,071$421,071
INTERNATIONAL GAME TECHNOLOGY$483,516$483,516
INVESTEC$21,060$21,060
ISS A/S DKK1$18,525$18,525
ISUZU MOTORS$33,502$33,502
ITOCHU CORP$709,401$709,401
J SAINSBURY PLC$40,502$40,502
JAMES HARDIE INDUSTRIES PLC$30,183$30,183
JAPAN REAL ESTATE INVESTMENT C$9,498$9,498
JAPAN RETAIL FUND REIT$9,170$9,170
JERONIMO MARTINS$19,447$19,447
JPMORGAN CHASE CO$986,949$986,949
JSR CORP$19,689$19,689
K AND S AG$16,524$16,524
KAJIMA CORP$19,245$19,245
KANEKA CORP$18,269$18,269
KANSAI ELECTRIC POWER CO$126,178$126,178
KANSAI PAINT CO$25,992$25,992
KAO CORP$67,634$67,634
KDDI CORP$65,861$65,861
KEISEI ELEC RY CO$16,067$16,067
KEPPEL CORP$32,999$32,999
KINGFISHER ORD$127,011$127,011
KINGFISHER PLC$165,076$165,076
KKEIO CORPORATION$8,797$8,797
KONAMI HOLDINGS CO$16,511$16,511
KONICA MINOLTA INC$259,814$259,814
KUEHNE&NAGEL INTL$257,732$257,732
KURARAY CO$26,422$26,422
KURITA WATER INDS$19,494$19,494
KYOCERA CORP$65,451$65,451
KYOWA HAKKO KIRIN CO LTD$19,343$19,343
LAUREATE ED INC$431,316$431,316
LENDLEASE GROUP$27,533$27,533
LIBERTY$471,526$471,526
LIBERTY GLOBAL PLC$547,565$547,565
LIVE NATION ENTERTAINMENT INC$371,125$371,125
LONZA GROUP$26,208$26,208
LULULEMON ATHLETICA INC$696,307$696,307
MAPFRE$456,330$456,330
MARKS AND SPENCER GP$164,376$164,376
MARKS AND SPENCER GROUP P L C$16,236$16,236
MARUBENI CORP$688,233$688,233
MEDIOBANCA SPA$29,330$29,330
MEDIPAL HOLDINGS CORP$15,673$15,673
MEGGITT ORD$18,571$18,571
MERCK AND CO INC$366,712$366,712
METLIFE INC$857,295$857,295
MGM RESORTS INTERNATIONAL$717,818$717,818
MICHELIN$322,857$322,857
MICROSOFT CORP$994,916$994,916
MINEBEA MITSUMI INC$105$105
MITSUBISHI CHEM HL$257,947$257,947
MITSUBISHI CORP$160,279$160,279
MITSUBISHI MATERLS$21,358$21,358
MITSUBISHI TANABE PHARMA CORP$103,506$103,506
MITSUBISHI UFJ FINL GROUP INC$156,559$156,559
MITSUI AND CO LTD$146,365$146,365
MITSUI CHEMICALS$25,743$25,743
MIXI. INC$17,967$17,967
MIZUHO FINANCIAL GROUP$62,664$62,664
MIZUHO FINL GROUP INC$53,235$53,235
MOBILE MINI INC$548,826$548,826
MONDELEZ INTL INC$781,956$781,956
MORGAN STANLEY$645,958$645,958
MTR CORP HKD1$14,647$14,647
MUELLER WTR PRODS INC$352,569$352,569
MYLAN NV$393,737$393,737
NABTESCO CORP$19,174$19,174
NEW WORLD DEVELOPMENT CO$455,045$455,045
NEWCREST MINING LTD$35,715$35,715
NEXON CO LTD$23,293$23,293
NEXT ORD GBP0.10$23,383$23,383
NIPPON BUILDING FD REIT$14,674$14,674
NIPPON TELEG & TEL CORP$810,260$810,260
NITORI HOLDINGS$21,391$21,391
NN GROUP N V EUR0 12$688,632$688,632
NOBLE ENERGY INC$639,710$639,710
NOKIAN RENKAAT OYJ$15,750$15,750
NOMURA RL EST INC$15,696$15,696
NORSK HYDRO ASA$72,524$72,524
NOVARTIS AG$58,940$58,940
NOVOZYMES$54,429$54,429
NSK LTD$10,913$10,913
NTT DATA CORP$16,998$16,998
NTT DOCOMO$357,091$357,091
OBAYASHI CORP$12,108$12,108
OJI HOLDINGS CORP$19,973$19,973
OLIN CORP$480,010$480,010
OMRON CORP$65,619$65,619
ORACLE CORP$602,158$602,158
ORANGE$57,194$57,194
ORICA LIMITED$24,690$24,690
ORIENTAL LAND CO LTD$36,467$36,467
ORION CORPORATION$273,599$273,599
ORKLA ASA NOK1.25$189,535$189,535
OSAKA GAS CO LTD$11,558$11,558
PARTNERS GROUP HLG$19,879$19,879
PERSIMMON ORD$110,670$110,670
PFIZER INC$467,818$467,818
PLAYA HOTELS & RESORTS N V$564,026$564,026
PNC FINANCIAL SERVICES GROUP$802,685$802,685
PROPETRO HLDG CORP$473,095$473,095
PROXIMUS$109,002$109,002
PRYSMIAN SPA$33,564$33,564
PTC INC$579,746$579,746
QANTAS AIRWAYS$220,391$220,391
QUALCOMM INC$560,623$560,623
REA GROUP LIMITED$16,906$16,906
RELX PLC$241,148$241,148
REMY COINTREAU EUR1.60$21,497$21,497
RENAULT SA EUR3.81$268,624$268,624
RESONA HOLDINGS$109,662$109,662
RIO TINTO PLC$593,292$593,292
ROCHE HLDG LTD$464,100$464,100
ROYAL DUTCH SHELL$835,876$835,876
ROYAL MAIL$20,205$20,205
ROYAL MAIL$191,459$191,459
RWE AG$30,049$30,049
SAGE GROUP$388,564$388,564
SAINSBURY J$305,138$305,138
SANDERSON INTL VALUE FD$101,246,786$101,246,786
SANOFI SPONSORED$294,808$294,808
SANTEN PHARM CO$12,577$12,577
SCANA CORP$326,116$326,116
SCHNEIDER NATL INC$599,417$599,417
SCOR SE$20,584$20,584
SEALED AIR CORP$406,577$406,577
SEAWORLD ENTMT INC$363,011$363,011
SEEK LIMITED$22,214$22,214
SEGRO PLC$18,668$18,668
SEIKO EPSON CORP$16,523$16,523
SEKISUI CHEMICAL CO LTD$20,080$20,080
SEKISUI HOUSE$18,069$18,069
SGS SA$86,047$86,047
SHIMIZU CORP$10,333$10,333
SHIRE PLC$542,765$542,765
SINGAPORE EXCHANGE$11,134$11,134
SMITH & NEPHEW GROUP P L C$51,185$51,185
SMITHS GROUP$12,517$12,517
SOCIETE GENERALE$580,787$580,787
SOUTH32 LTD$46,891$46,891
STOCKLAND$15,751$15,751
STORA ENSO OYJ$558,849$558,849
SUMITOMO CHEMICAL CO. LTD$43,142$43,142
SUMITOMO ELECTRIC$128,522$128,522
SUMITOMO MITSUI FINL GROUP INC$710,147$710,147
SUMITOMO MITSUI TRUST HOLDINGS$31,766$31,766
SUMITOMO RUBBER$368,405$368,405
SUN HUNG KAI PROP$66,724$66,724
SUNTORY BEVERAGE$13,342$13,342
SUZUKEN CO LTD$16,458$16,458
SWATCH GROUP$35,071$35,071
SWEDISH MATCH$850,761$850,761
SWIRE PACIFIC$18,510$18,510
SWISS LIFE HOLDINGS AG$452,801$452,801
SWISSCOM AG$205,378$205,378
TAISEI CORP$19,920$19,920
TAPESTRY INC$843,555$843,555
TATE AND LYLE$13,504$13,504
TDC DKK 1$15,497$15,497
TDK CORP$23,941$23,941
TECHTRONIC INDUSTR$19,553$19,553
TEIJIN LTD$17,825$17,825
TELECOM ITALIA SPA$14,630$14,630
TELENOR ASA ORD$153,312$153,312
TELSTRA CORP LTD$115,368$115,368
TERADATA CORP DEL$411,599$411,599
TERNA SPA ORD$18,887$18,887
THK CO LTD$26,285$26,285
TOHOKU ELEC POWER$19,188$19,188
TOKYO ELEC POWER H$16,629$16,629
TOKYO GAS CO LTD$22,889$22,889
TOKYU FUDOSAN HOLDINGS CORPORA$15,193$15,193
TOPPAN PRINTING CO$18,091$18,091
TOYOTA INDUSTRIES$25,708$25,708
TOYOTA TSUSHO CORP$40,257$40,257
TP ICAP PLC$7,247$7,247
TPG PACE HOLDINGS CORP$310,852$310,852
TREASURY WINE ESTA$32,132$32,132
TRINITY IND INC$654,426$654,426
TRONOX LTD$368,216$368,216
TWENTY FIRST CENTURY FOX INC$969,637$969,637
UCB$13,271$13,271
UMICORE$327,758$327,758
UNION PAC CORP$666,075$666,075
UNIPER SE$16,391$16,391
UNITED STS STL CORP$563,322$563,322
UNITED TECHNOLOGIES CORP$485,914$485,914
UNIVAR INC$561,212$561,212
UPM KYMMENE CORP$288,913$288,913
VANGUARD INTL EQUITY INDEX FDS$13,453,700$13,453,700
VERINT SYS INC$675,082$675,082
VERSUM MATLS LLC$342,580$342,580
VIACOM INC$682,472$682,472
VOESTALPINE AG$198,176$198,176
WALMART INC$374,855$374,855
WENDYS CO$513,289$513,289
WHARF REAL ESTATE$425,722$425,722
WHARF(HLDGS)$221,048$221,048
WHEELOCK & COMPANY$556,765$556,765
WILMAR INTERNATIONAL LTD$13,873$13,873
WM MORRISON SUPERMARKETS$16,575$16,575
WOLTERS KLUWER$32,110$32,110
WPP PLC$144,445$144,445
YAKULT HONSHA CO$22,636$22,636
YAMAHA CORP$18,464$18,464
YAMAHA MOTOR CO$26,241$26,241
YANGZIJIANG SHIPBU$78,098$78,098
YARA INTERNATIONAL$233,316$233,316
YASKAWA ELEC CORP$207,151$207,151
YUE YUEN INDL HLDG$123,708$123,708
ZARDOYA OTIS$15,113$15,113
NORTHERN FUNDS EMERGING MKT *$2,681,790$2,681,790
DFA INVT DIMENSIONS GROUP *$3,242,805$3,242,805
NTGI QM COMMON DAILY ALL CTY *$4,927,886$4,927,886
NEUBERGER BERMAN EQUITY FDS *$5,031,104$5,031,104
NORTHERN FUNDS ACTIVE MUS EQ *$2,507,291$2,507,291
NORTHERN MULTI MGR GLOBAL *$948,754$948,754
NTGI COM DAILY SP 400 MIDCAP *$1,254,040$1,254,040
NTGI COM DAILY RUSSELL 2000 *$2,902,841$2,902,841
NTGI MFB NTGI QM COM DAILY *$8,246,393$8,246,393
FLEXSHARES TR MRNGSTAR GLOB *$1,496,552$1,496,552
FLEXSHARES TRUST QUAL DIVID *$3,023,269$3,023,269
* THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$62,739,332USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$62,739,332USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (22 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BAUPOST VALUE PARTNERS IV, LPFMV$114,707,473$114,707,473
BLACKSTONE MARKET OPPORTUNITYFMV$502,113$502,113
BLACKSTONE PARTNERSFMV$48,916,122$48,916,122
BROOKSIDE CAYMAN, LTDFMV$94,569$94,569
ELLIOTT INTL LTDFMV$65,395,134$65,395,134
ETON PARK OVERSEAS LTDFMV$1,430,204$1,430,204
GENERAL ATLANTIC PARTNERSFMV$86,203,665$86,203,665
HIGHFIELD CAPITAL LTD CL A-548FMV$38,531,264$38,531,264
KAYNE ANDERSON ENERGY FUND VIFMV$3,967,498$3,967,498
LONE CASCADEFMV$76,160,328$76,160,328
LONE SAVINFMV$24,506,803$24,506,803
POA NORTHN FDS GLOBAL RE IND*FMV$720,542$720,542
SUMMIT ROCK DIVERSIFIED STRATFMV$53,387,164$53,387,164
SUMMIT ROCK HEDGED EQUITYFMV$95,803,147$95,803,147
SUMMIT ROCK PRIVATE EQTYFMV$17,137,563$17,137,563
SUMMIT ROCK PVT EQTY OFFSHOREFMV$38,044,587$38,044,587
SUMMIT ROCK SELECT EQTYFMV$139,133,465$139,133,465
SUMMIT ROCK STRATEGIC FXD INCFMV$12,933,820$12,933,820
* THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MISCELLANEOUS$9,359$9,359
SHEPPARD MULLIN RICHTER & HMPT$1,527,472$1,442,131$86,217
HOLLAND & KNIGHT LLP$14,334$14,334
DILWORTH PAXSON LLP$54,761$54,761

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (8 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DUE FROM INVESTMENT MANAGER$5,737,276$6,741,802$6,741,802
ACCRUED INTEREST RECEIVABLE$1,313,122$818,107$818,107
ACCRUED DIVIDENDS RECEIVABLE$72,234$34,694$34,694
DEPOSITS$14,148$16,198$16,198
PREPAID TAXES$1,763,485$1,249,628$1,249,628
REFUND ADVANCES$875,105$179,474$179,474
PROGRAM RELATED INVESTMENTS$250,000$2,250,000$2,250,000
STATE INCOME TAX RECEIVABLE$0$64,845$64,845

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
TEMPORARY SERVICES$1,926,534$1,925,959
MISCELLANEOUS PROGRAM EXPS:
ALCHEMY$334,727$329,756
PHOTO SPACES$805,267$860,649
SUMMER CONCERTS$1,370,261$1,370,840
OTHER EVENTS$14,329$26,232
IT EXPENSES$742,895$798,484
OFFICE EXPENSES$397,388$434,066$20,823
SALES EXPENSES$89,203$80,130
POSTAGE/FED EX$74,337$77,299
EQUIPMENT/MAINTENANCE/RENTAL$461,425$427,237
DUES & SUBSCRIPTIONS$106,746$58,142
COST OF ATTENDING SPEC EVENTS$74,071$24,521
METABOLIC STUDIO PROGRAM SUPPL$315,856$318,972
INSURANCE$399,004$499,436

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
explore llc FACEBOOK STREAMING$406,069$406,069
ADMINISTRATIVE SERVICES INCOME$100,000$100,000
Digital License$11$11
photospace traveling exhibit$31,523$31,523
Explore llc miscellaneous$69
photospace Project Income$100,001$100,001
Studio Miscellaneous Income$3,458$3,458
photospace Event Income$45,516$45,516
miscellaneous$2,600
income/loss from schedules k-1$984,025
IRC Section 965a inclusion (GAXL Ltd)$255,041

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$175,759,743Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
STATE INCOME TAX PAYABLE$2,578$0
ROYALTIES/CONTRACTS PAYABLE$30,467$3,100
ASSET RETIREMENT OBLIGATION$3,102,659$3,304,332
DEFERRED EXCISE TAX LIABILITY$1,348,570$12,001,855

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (19 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT$15,461,770$13,852,297
PROGRAM CONSULTING:
ANNENBERG LEARNER$877,906$859,967
ANNENBERG SPACE FOR PHOTOGRA$3,200,493$3,065,900
ANNENBERG TECH$369,125$219,539
EXPLORE$4,103,538$4,040,892
METABOLIC STUDIO$1,776,925$1,855,264
ANNENBERG VENTURES$67,082$4,624
GROW$54,397$76,697
LA N SYNC$53,593$86,209
WACPA$30,686$44,235
HUMAN RESOURCES$88,529$103,767
MISCELLANEOUS ACCOUNTING$132,039$132,314
COMPUTER SUPPORT$224,698$9,000$217,113
ADVERTISING AND MARKETING$369,688$387,147
COMMUNITY EVENTS$266,138$259,184
COMMUNITY GRANTSMAKING$178,810$143,675
MISCELLANEOUS CONSULTING FEES$172,847$50,030$119,380
SRA CONSULTING FEE$648,664

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (2 entries)

CategoryCategoryTxtGross SalesGrossSalesAmtCost Of Goods SoldCostOfGoodsSoldAmtNetNetAmt
ANNENBERG LEARNER$301,607$94,941$206,666
ANNENBERG SPACE FOR PHOTOGRAPHY$138,647$97,953$40,694

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY & MISCELLANEOUS TAXES$167,400$403$249,692
FORIEGN TAXES PER SCHED K-1S$316,710
FED/STATE INCOME/EXCISE TAX$11,220,849