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ROSE HILLS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROSE HILLS FOUNDATION (EIN 95-1637466)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-30
IRS object ID
201813039349300226
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)
Return2018-10-30T17:47:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954707764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 TOPANGA CANYON BLVD STE 350AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951637466EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA ROGERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2134399690PhoneNum
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.75.73.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm12:11:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF062544E0BD72D194C44A2B711629C6FFE4CC670AtSubmissionCreationDeviceId
At Submission Filing Device IdDB1FCBE326B0A85C01DFAF40A23B11599BDBCEA7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTORIA ROGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SOUTH LAKE AVENUE NO 1250AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,771,791GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressROSEHILLSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscEXEMPT ORGANIZATIONOtherOrganizationDsc
Formation1950FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA WITH EMPHASIS ON THE SAN GABRIEL VALLEY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$3,084,885TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,177,803NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,413,317PYInvestmentIncomeAmt
CY Investment Income$18,836,404CYInvestmentIncomeAmt
PY Other Revenue-$1,715,575PYOtherRevenueAmt
CY Other Revenue-$3,064,613CYOtherRevenueAmt
PY Total Revenue$10,697,742PYTotalRevenueAmt
CY Total Revenue$15,771,791CYTotalRevenueAmt
PY Grants And Similar Paid$21,976,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,290,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,469,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,476,591CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,664,599PYOtherExpensesAmt
CY Other Expenses$8,439,535CYOtherExpensesAmt
PY Total Expenses$31,111,153PYTotalExpensesAmt
CY Total Expenses$32,206,676CYTotalExpensesAmt
PY Revenues Less Expenses-$20,413,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,434,885CYRevenuesLessExpensesAmt
Total Assets BOY$462,793,476TotalAssetsBOYAmt
Total Assets EOY$504,003,460TotalAssetsEOYAmt
Total Liabilities BOY$289,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,504,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,714,895NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,464,706ExpenseAmt
Grant$22,290,550GrantAmt
Revenue$15,771,791RevenueAmt
DescSUPPORT QUALIFIED TAX-EXEMPT CHARITABLE ORGANIZATIONS WHICH PROMOTE THE WELFARE OF HUMANKIND, FOR THE BENEFIT OF PEOPLE IN SOUTHERN CALIFORNIA.Desc
Total Program Service Expenses$23,464,706TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD MULLANE
VICE CHAIRMAN & AUDIT CHAI4.00Yes (X)Yes (X)$35,000$0$0
VICTORIA B ROGERS
PRESIDENT & ASST SECRETARY37.50Yes (X)Yes (X)$475,000$0$28,526Yes (X)
JAMES G ELLIS
VICE CHAIRMAN & SECRETARY4.00Yes (X)Yes (X)$35,000$0$0
PATRICK C HADEN
VICE CHAIRMAN & TREASURER4.00Yes (X)Yes (X)$35,000$0$0
RICHARD W COOK
CHAIRMAN5.00Yes (X)Yes (X)$45,000$0$0
INGRID HILLEBRAND
GRANTS AND OFFICE MANAGER37.50$128,000$0$0Yes (X)
LI-LING WANG
PROGRAM OFFICER37.50$159,700$0$0Yes (X)
REBECCA NEWMAN
PROGRAM OFFICER37.50$125,296$0$0Yes (X)
HEEUNG P JO
FINANCIAL ANALYST37.50$106,600$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,144,596TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAMBRIDGE ASSOCIATES
100 SUMMER STREETBOSTONMA021102112INVESTMENT MANAGEMENT$957,325
NORTHERN TRUST
355 SOUTH GRAND AVENUE SUITE 2600LOS ANGELESCA90071INVESTMENT MANAGEMENT$210,756
WELLINGTON TRUST COMPANY
280 CONGRESS STREETBOSTONMA02210INVESTMENT MANAGEMENT$100,497
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,000,379TotalRevenueColumnAmt
Exclusion$7,000,379ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,836,025SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,836,025SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,836,025TotalRevenueColumnAmt
Related Or Exempt Func Income$11,836,025RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Business900000BusinessCd
Total Revenue Column-$3,064,613TotalRevenueColumnAmt
Unrelated Business Revenue-$3,084,885UnrelatedBusinessRevenueAmt
Exclusion$20,272ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$3,064,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,771,791TotalRevenueColumnAmt
Related Or Exempt Func Income$11,836,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,084,885UnrelatedBusinessRevenueAmt
Exclusion$7,020,651ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,290,550TotalAmt
Program Services$22,290,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$625,000TotalAmt
Program Services$343,750ProgramServicesAmt
Management And General$281,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$623,209TotalAmt
Program Services$407,109ProgramServicesAmt
Management And General$216,100ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$156,045TotalAmt
Program Services$101,429ProgramServicesAmt
Management And General$54,616ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,960TotalAmt
Program Services$8,372ProgramServicesAmt
Management And General$3,588ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,377TotalAmt
Program Services$39,245ProgramServicesAmt
Management And General$21,132ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,167TotalAmt
Program Services$24,867ProgramServicesAmt
Management And General$37,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,910TotalAmt
Program Services$14,987ProgramServicesAmt
Management And General$84,923ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,589,402TotalAmt
Management And General$7,589,402ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,569TotalAmt
Program Services$5,099ProgramServicesAmt
Management And General$9,470ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,643TotalAmt
Program Services$4,756ProgramServicesAmt
Management And General$4,887ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,882TotalAmt
Program Services$68,441ProgramServicesAmt
Management And General$68,441ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,769TotalAmt
Management And General$1,769ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,038TotalAmt
Program Services$8,038ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,591TotalAmt
Management And General$25,591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$191,280TotalAmt
Program Services$86,076ProgramServicesAmt
Management And General$105,204ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CUSTODY FEES$195,660$0$195,660
COMPUTER EXPENSE$20,836$15,627$5,209
BANK CHARGES$18,299$0$18,299
PARKING$15,589$12,471$3,118

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,900TotalAmt
Program Services$33,889ProgramServicesAmt
Management And General$16,011ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,206,676TotalAmt
Program Services$23,464,706ProgramServicesAmt
Management And General$8,741,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,762,696BOYAmt
EOY$7,076,802EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,929BOYAmt
EOY$21,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$286,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,473BOYAmt
EOY$72,854EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$238,194,794BOYAmt
EOY$122,677,919EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$204,862,063BOYAmt
EOY$369,467,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,832,521BOYAmt
EOY$4,686,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$462,793,476BOYAmt
EOY$504,003,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$254,423BOYAmt
EOY$221,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,006BOYAmt
EOY$67,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289,429BOYAmt
EOY$288,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$462,504,047BOYAmt
EOY$503,714,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,504,047BOYAmt
EOY$503,714,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,793,476BOYAmt
EOY$504,003,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,434,885ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,645,733NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,787OtherCostOrOtherBasisAmt
Depreciation$213,933DepreciationAmt
Book Value$72,854BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,854TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN PARTNERSHIPS$349,944,057F
HEDGE FUNDS$19,522,961F
FieldValueIRS element (for citing)
Total Book Value Securities$369,467,018TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION$15,516
PENSION CONTRIBUTION PAYABLE$16,682
DEFERRED COMPENSATION PAYABLE$35,108
PENSION DEDUCTIONS PAYABLE$250
FieldValueIRS element (for citing)
Total Liability$67,556TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$73,417,524TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,645,733NetUnrealizedGainsInvstAmt
Revenue Not Reported$57,645,733RevenueNotReportedAmt
Revenue Subtotal$15,771,791RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,771,791TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,206,676TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,206,676ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,206,676TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (305 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
826LA
1714 W SUNSET BLVDLOS ANGELESCA90026383722092$25,000OPERATING SUPPORT
A P GIANNINI FOUNDATION
57 POST STREET SUITE 510SAN FRANCISCOCA94104946089512$25,000FINANCIAL AID
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011954427291$50,000OPERATING SUPPORT
A WINDOW BETWEEN WORLDS
710 4TH AVENUE SUITE 5VENICECA90291954448606$50,000OPERATING SUPPORT
ABODE COMMUNITIES
1149 S HILL STREET SUITE 700LOS ANGELESCA90015956377511$100,000PROGRAM SUPPORT
ACTORS GANG INC
9070 VENICE BLVDCULVER CITYCA90232954226223$20,000PROGRAM SUPPORT
ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED
1200 W 37TH PLACELOS ANGELESCA90007954415115$20,000PROGRAM SUPPORT
AFTER-SCHOOL ALL- STARS LOS ANGELES
6501 FOUNTAIN AVENUELOS ANGELESCA90028954441208$25,000OPERATING SUPPORT
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD SUITE 550LOS ANGELESCA90010954358213$50,000PROGRAM SUPPORT
ALVERNO HEIGHTS ACADEMY
200 NORTH MICHILLINDA AVENUESIERRA MADRECA91024953331866$40,000FINANCIAL AID
AMERICAN TRUST
8229 BOONE BOULEVARD SUITE 240VIENNAVA221822623136024454$50,000FINANCIAL AID
AMERICAN YOUTH SYMPHONY INC
5150 WILSHIRE BLVD SUITE 506LOS ANGELESCA90036952076046$25,000PROGRAM SUPPORT
ANGEL FLIGHT WEST INC
3161 DONALD DOUGLAS LOOP SSANTA MONICACA90405953956297$10,000PROGRAM SUPPORT
ANTI-RECIDIVISM COALITION
1320 EAST SEVENTH STREET SUITE 260LOS ANGELESCA90021462140915$50,000PROGRAM SUPPORT
AQUARIUM OF THE PACIFIC
100 AQUARIUM WAYLONG BEACHCA90802330532354$250,000CAPITAL SUPPORT
AQUARIUM OF THE PACIFIC
100 AQUARIUM WAYLONG BEACHCA90802330532354$250,000CAPITAL SUPPORT
ARTCENTER COLLEGE OF DESIGN
1700 LIDA STREETPASADENACA91103951921340$100,000FINANCIAL AID
ASIAN AMERICANS ADVANCING JUSTICE - LOS ANGELES
1145 WILSHIRE BLVDLOS ANGELESCA90017953854152$50,000PROGRAM SUPPORT
ASIAN YOUTH CENTER
100 WEST CLARY AVENUESAN GABRIELCA91776330383691$50,000OPERATING SUPPORT
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746530196617$40,000FINANCIAL AID
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746530196617$8,250FINANCIAL AID
BISHOP CONATY - OUR LADY OF LORETTO HIGH SCHOOL
2900 W PICO BLVDLOS ANGELESCA90006530196617$40,000FINANCIAL AID
BISHOP MORA SALESIAN HIGH SCHOOL ALUMNI ASSOCIATION
960 SOUTH SOTO STREETLOS ANGELESCA90023530196617$40,000FINANCIAL AID
BOYS & GIRLS CLUB OF BURBANK
2244 N BUENA VISTA STREETBURBANKCA91504954485745$25,000PROGRAM SUPPORT
BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY
328 S RAMONA AVEMONTEREY PARKCA91754952782501$25,000OPERATING SUPPORT
BOYS & GIRLS CLUB OF WHITTIER
7905 S GREENLEAF AVEWHITTIERCA90602956151763$50,000PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
800 S FIGUEROA SUITE 950LOS ANGELESCA90017810851473$150,000OPERATING SUPPORT
BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR
1200 S CABRILLO AVESAN PEDROCA90731135562976$100,000PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR
1200 S CABRILLO AVESAN PEDROCA90731135562976$10,000OPERATING SUPPORT
BOYS AND GIRLS CLUB OF HOLLYWOOD
850 N CAHUENGA BLVDLOS ANGELESCA900383704951775142$30,000OPERATING SUPPORT
BOYS AND GIRLS CLUBS OF LA HABRA
1211 FAHRINGER WAYLA HABRACA90631951922180$30,000PROGRAM SUPPORT
BOYS REPUBLIC
1907 BOYS REPUBLIC DRIVECHINO HILLSCA91709951647813$75,000CAPITAL SUPPORT
BRIGHT PROSPECT
1460 EAST HOLT AVENUE SUITE 74POMONACA917675850522363234$50,000OPERATING SUPPORT
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC
3100 N BROADWAY AVELOS ANGELESCA90031262458769$25,000PROGRAM SUPPORT
CALIFORNIA ARBORETUM FOUNDATION
301 NORTH BALDWIN AVENUEARCADIACA910072697951582650$50,000PROGRAM SUPPORT
CALIFORNIA COMMUNITY FOUNDATION
221 SOUTH FIGUEROA STREET 400LOS ANGELESCA900122524953510055$50,000PROGRAM SUPPORT
CALIFORNIA INSTITUTE OF TECHNOLOGY
204-31PASADENACA91125951643307$200,000FINANCIAL AID
CALIFORNIA INSTITUTE OF TECHNOLOGY
204-31PASADENACA91125951643307$100,000FINANCIAL AID
CALIFORNIA INSTITUTE OF TECHNOLOGY
204-31PASADENACA91125951643307$225,000FINANCIAL AID
CALIFORNIA INSTITUTE OF TECHNOLOGY
204-31PASADENACA91125951643307$100,000SUPPORT FOR JUNIOR FACULTY
CALIFORNIA INSTITUTE OF THE ARTS
24700 MCBEAN PARKWAYVALENCIACA913552340956102146$50,000FINANCIAL AID
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640530196617$40,000FINANCIAL AID
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA90012954598507$20,000FINANCIAL AID
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA90012954598507$20,000FINANCIAL AID
CATHOLIC BIG BROTHERS & SISTERS
1530 JAMES M WOOD BLVDLOS ANGELESCA90015951690972$50,000PROGRAM SUPPORT
CATHOLIC CHARITIES OF LOS ANGELES
1650 ROCKWOOD STREETLOS ANGELESCA90026951690973$25,000OPERATING SUPPORT
CENTER FOR NON VIOLENT EDUCATION & PARENTING
PO BOX 26938LOS ANGELESCA90026911954490$30,000OPERATING SUPPORT
CENTER FOR THE PACIFIC ASIAN FAMILY INC
3424 WILSHIRE BLVD 1000LOS ANGELESCA90010953532351$20,000OPERATING SUPPORT
CHAMINADE COLLEGE PREPARATORY
10210 OAKDALE AVENUECHATSWORTHCA91311951744353$40,000FINANCIAL AID
CHILDRENS ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT & TREATMENT
1650 E OLD BADILLO ST 3COVINACA91724861051258$30,000OPERATING SUPPORT
CHILDRENS BUREAU OF SOUTHERN CALIFORNIA
1910 MAGNOLIA AVELOS ANGELESCA90007951690975$100,000OPERATING SUPPORT
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977$5,000OPERATING SUPPORT
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977$50,000PROGRAM SUPPORT
CHILDREN'S INSTITUTE INC
2121 WEST TEMPLE STREETLOS ANGELESCA90026951641424$150,000PROGRAM SUPPORT
CHILDREN'S LAW CENTER OF LOS ANGELES
101 CENTRE PLAZA DRIVEMONTEREY PARKCA91754954252143$50,000PROGRAM SUPPORT
CHRYSALIS CENTER
522 S MAIN STREETLOS ANGELESCA90013953972624$125,000OPERATING SUPPORT
CITY SCHOLARS FOUNDATION
611 WILSHIRE BLVD SUITE 1109LOS ANGELESCA90247954435039$15,000OPERATING SUPPORT
CITY YEAR INC
606 SOUTH OLIVE STREET 2ND FLOORLOS ANGELESCA90014222882549$100,000OPERATING SUPPORT
CLAREMONT AFTER-SCHOOL PROGRAMS INC
1111 NORTH MOUNTAIN AVENUECLAREMONTCA91711201153485$15,000OPERATING SUPPORT
CLAREMONT MCKENNA COLLEGE
400 N CLAREMONT BLVDCLAREMONTCA91711951664101$100,000FINANCIAL AID
CLAREMONT MCKENNA COLLEGE
400 N CLAREMONT BLVDCLAREMONTCA91711951664101$50,000FINANCIAL AID
COLLEGE BOUND- DOLLARS FOR ACHIEVERS
17316 EDWARDS ROAD SUITE 180CERRITOSCA90703954604550$15,000OPERATING SUPPORT
COLLEGE SUMMIT DBA PEERFORWARD
1140 3RD STREET NE SUITE 320LOS ANGELESCA90013522007028$40,000PROGRAM SUPPORT
COMMON SENSE MEDIA
650 TOWNSEND ST SUITE 435SAN FRANCISCOCA94103412024986$25,000PROGRAM SUPPORT
CONSTITUTIONAL RIGHTS FOUNDATION
601 S KINGSLEY DRIVELOS ANGELESCA90005952219680$15,000PROGRAM SUPPORT
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVELOS ANGELESCA90027133391210$50,000OPERATING SUPPORT
CROSSROADS INCORPORATED
PO BOX 15CLAREMONTCA91711952925985$25,000OPERATING SUPPORT
DESCANSO GARDENS GUILD INC
1418 DESCANSO DRIVELA CANADACA91011952511202$75,000OPERATING SUPPORT
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BOULEVARDROSEMEADCA91770951860996$40,000FINANCIAL AID
DOWNTOWN WOMENS CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013311597223$50,000OPERATING SUPPORT
EAST SAN GABRIEL VALLEY COALITION FOR THE HOMELESS
1345 TURNBULL CANYON RDHACIENDACA91745954508436$25,000PROGRAM SUPPORT
ECUMENICAL COUNCIL OF THE PASADENA AREA CHURCHES
444 EAST WASHINGTON BOULEVARDPASADENACA91104951644608$15,000PROGRAM SUPPORT
EDUCARE FOUNDATION
16134 WYANDOTTE STREETVAN NUYSCA91406954285350$25,000OPERATING SUPPORT
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270956130458$10,000OPERATING SUPPORT
ELIZABETH HOUSE
PO BOX 94077PASADENACA91109954451243$20,000OPERATING SUPPORT
ELIZABETH HOUSE
PO BOX 94077PASADENACA91109954451243$25,000PROGRAM SUPPORT
EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA
1000 N ALAMEDA ST STE 330LOS ANGELESCA90012953510781$50,000OPERATING SUPPORT
FIRST PLACE FOR YOUTH
3530 WILSHIRE BLVD SUITE 600LOS ANGELESCA90010943341034$30,000PROGRAM SUPPORT
FOOD FINDERS INC
3744 N INDUSTRY AVE 401LAKEWOODCA90712330412749$20,000PROGRAM SUPPORT
FOOD FORWARD INC
7412 FULTON AVE 3NORTHCA91605900678872$25,000OPERATING SUPPORT
FOOTHILL FAMILY SERVICE
2500 EAST FOOTHILL BLVD SUITE 300PASADENACA91107951690990$100,000OPERATING SUPPORT
FOOTHILL UNITY CENTER
790 W CHESTNUT AVEMONROVIACA910167230954310817$50,000PROGRAM SUPPORT
FRIENDS OF EXPO CENTER
3980 BILL ROBERTSON LANELOS ANGELESCA90037954713734$25,000PROGRAM SUPPORT
FRIENDS OF PILGRIM SCHOOL
540 SOUTH COMMONWEALTH AVENUELOS ANGELESCA900201204954099278$40,000FINANCIAL AID
FRIENDS OF THE CHILD ADVOCATES
201 CENTRE PLAZA DRIVE SUITE 1100MONTEREY PARKCA917542142953890446$50,000PROGRAM SUPPORT
FUND FOR MUSIC
300 E GREEN STREETPASADENACA91101200725891$20,000PROGRAM SUPPORT
FVO SOLUTIONS INC
789 N FAIR OAKS AVEPASADENACA91103952375691$50,000OPERATING SUPPORT
GRAMEEN AMERICA INC
150 W 30TH STREET FL 8NEW YORKNY100014151208497991$100,000OPERATING SUPPORT
GRANDPARENTS AS PARENTS INC
22048 SHERMAN WAY 217CANOGA PARKCA91303330592916$50,000OPERATING SUPPORT
GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA
2333 SCOUT WAYLOS ANGELESCA90026951643982$5,000OPERATING SUPPORT
GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA
2333 SCOUT WAYLOS ANGELESCA90026951643982$5,000OPERATING SUPPORT
H E ART PROJECT
1930 WILSHIRE BLVD SUITE 800LOS ANGELESCA90057954199692$50,000PROGRAM SUPPORT
HAMBURGER HOME
7120 FRANKLIN AVELOS ANGELESCA90046951693616$50,000OPERATING SUPPORT
HAPPY TRAILS FOR KIDS
2525 OCEAN PARK BLVDSANTA MONICACA90405954453586$10,000PROGRAM SUPPORT
HARRIETT BUHAI CENTER FOR FAMILY LAW
3250 WILSHIRE BOULEVARD SUITE 710LOS ANGELESCA90010953943493$20,000OPERATING SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$50,000FINANCIAL AID
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$225,000FINANCIAL AID
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$250,000CAPITAL SUPPORT
HEAL THE BAY
1444 9TH STSANTA MONICACA90401954031055$15,000PROGRAM SUPPORT
HEAR CENTER
301 E DEL MAR BLVDPASADENACA91101952017214$20,000PROGRAM SUPPORT
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057954397418$250,000CAPITAL SUPPORT
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057954397418$100,000PROGRAM SUPPORT
HELEN KELLER INTERNATIONAL INC
ONE DAG HAMMARSKJOLD PLAZA FLOOR 2NEW YORKNY10017135562162$40,000PROGRAM SUPPORT
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108951644589$20,000OPERATING SUPPORT
HILLSIDE SCHOOL AND LEARNING CENTER
4331 OAK GROVE DRIVELA CANADACA91011952789645$20,000OPERATING SUPPORT
HILLSIDES
940 AVENUE 64PASADENACA91105951644002$250,000CAPITAL SUPPORT
HOLLYWOOD COMMUNITY HOUSING CORPORATION
5020 SANTA MONICA BLVDLOS ANGELESCA90029954198215$50,000OPERATING SUPPORT
HOLY FAMILY CATHOLIC COMMUNITY - HOLY FAMILY HIGH SCHOOL
400 EAST LOMITA AVENUEGLENDALECA91205530196617$40,000FINANCIAL AID
HOLY FAMILY CHURCH
1527 FREMONT AVENUESOUTH PASADENACA91030530196617$30,000OPERATING SUPPORT
HOMEBOY INDUSTRIES
130 W BRUNO STLOS ANGELESCA90012954800735$150,000OPERATING SUPPORT
HOTCHKISS SCHOOL
11 INTERLAKEN RDLAKEVILLECT060392141060647018$5,000OPERATING SUPPORT
HOUSE OF RUTH
PO BOX 459CLAREMONTCA91711953276033$50,000OPERATING SUPPORT
HUC-SKIRBALL CULTURAL CENTER
2701 N SEPULVEDA BLVDLOS ANGELESCA900496833954538371$250,000CAPITAL SUPPORT
IMAGINE LOS ANGELES INC
672 S LAFAYETTE PARK PLACE UNIT 28LOS ANGELESCA90057204637089$50,000OPERATING SUPPORT
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVELOS ANGELESCA900285901952706764$40,000FINANCIAL AID
INNER CITY LAW CENTER
1309 EAST SEVENTH STREETLOS ANGELESCA90021953697572$100,000PROGRAM SUPPORT
INNER-CITY ARTS
720 KOHLER STREETLOS ANGELESCA90021954239478$50,000OPERATING SUPPORT
INTERFAITH FOOD CENTER
11819 BURKE STREETSANTA FECA90670953889152$25,000OPERATING SUPPORT
INTERNATIONAL TRADE EDUCATION PROGRAMS INC
2417 E CARSON STREET SUITE 200CARSONCA90810743161465$25,000OPERATING SUPPORT
J PAUL GETTY TRUST
1200 GETTY CENTER DRIVELOS ANGELESCA90049951790021$50,000PROGRAM SUPPORT
JOURNEY HOUSE INC
1232 N LOS ROBLES AVEPASADENACA91104953838636$25,000PROGRAM SUPPORT
JOVENES INC
1208 PLEASANT AVELOS ANGELESCA90033954342434$25,000OPERATING SUPPORT
JUMPSTART FOR YOUNG CHILDREN INC
1625 W OLYMPIC BLVD SUIT 1050LOS ANGELESCA90015043262046$75,000OPERATING SUPPORT
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90247530196617$40,000FINANCIAL AID
KCETLINK
2900 WEST ALAMEDA AVENUE 600BURBANKCA91505952211661$100,000OPERATING SUPPORT
KIDS COMMUNITY CLINIC OF BURBANK
400 W ELMWOOD AVEBURBANKCA91506954791296$30,000OPERATING SUPPORT
KIDS IN SPORTS
C/O FRIENDS OF EXPO CENTER-3980LOS ANGELESCA90037954460204$25,000OPERATING SUPPORTBILL ROBERTSON LANE
KIDSPACE A PARTICIPATORY MUSEUM
480 NORTH ARROYO BLVDPASADENACA91103953501213$50,000PROGRAM SUPPORT
L A FAMILY HOUSING CORPORATION
7843LANKERSHIM BLVDNORTHCA91605953920560$75,000PROGRAM SUPPORT
LA GOAL
4911 OVERLAND AVECULVER CITYCA90230237269692$15,000PROGRAM SUPPORT
LA SALLE HIGH SCHOOL
3880 EAST SIERRA MADRE BOULEVARDPASADENACA91107530196617$40,000FINANCIAL AID
LEGAL AID FOUNDATION OF LOS ANGELES
1550 W 8TH STREETLOS ANGELESCA90017951684067$100,000OPERATING SUPPORT
LIBRARY FOUNDATION OF LOS ANGELES
630 W FIFTH STREETLOS ANGELESCA90071954368250$75,000PROGRAM SUPPORT
LOS ANGELES CENTER FOR LAW AND JUSTICE
5301 WHITTIER BLVD 4TH FLOORLOS ANGELESCA90022952690540$25,000OPERATING SUPPORT
LOS ANGELES CHRISTIAN HEALTH CENTERS
202 W 1ST STREET SUITE 4-0435LOS ANGELESCA90012954315734$200,000CAPITAL SUPPORT
LOS ANGELES CONSERVATION CORPS
1400 N SPRING STLOS ANGELESCA900121924954002138$50,000PROGRAM SUPPORT
LOS ANGELES MUSIC AND ART SCHOOL
3630 E 3RD STLOS ANGELESCA90063956001948$25,000OPERATING SUPPORT
LOS ANGELES REGIONAL FOOD BANK
1734 E 41ST STREETLOS ANGELESCA90058953135649$250,000OPERATING SUPPORT
LOS ANGELES TEAM MENTORING INC A DELAWARE CORPORATION
145 S SPRING ST STE 725LOS ANGELESCA900124054954443617$25,000PROGRAM SUPPORT
LOS ANGELES YOUTH NETWORK
1853 TAFT AVENUELOS ANGELESCA90028953953979$75,000OPERATING SUPPORT
LOYOLA LAW SCHOOL
919 ALBANY STREETLOS ANGELESCA90015951643334$150,000PROGRAM SUPPORT
LTSC COMMUNITY DEVELOPMENT CORPORATION
231 EAST THIRD STREET SUITE G106LOS ANGELESCA90013954444102$125,000CAPITAL SUPPORT
MAR VISTA FAMILY CENTER
5075 SOUTH SLAUSON AVENUECULVER CITYCA90230952647443$25,000PROGRAM SUPPORT
MARANATHA HIGH SCHOOL
169 SOUTH ST JOHN AVENUEPASADENACA91105952401932$40,000FINANCIAL AID
MARIANNE FROSTIG CENTER OF EDUCATIONAL THERAPY
971 N ALTADENA DRIVEPASADENACA91107952098575$15,000PROGRAM SUPPORT
MARYVALE
7600 GRAVES AVEROSEMEADCA917703414953889412$50,000OPERATING SUPPORT
MATH FOR AMERICA LOS ANGELES
1150 S OLIVE STREET SUITE 2100LOS ANGELESCA90015200651886$150,000OPERATING SUPPORT
MERCY HOUSING CALIFORNIA
1500 S GRAND AVENUE STE 100LOS ANGELESCA90015943081666$75,000OPERATING SUPPORT
MK LEVEL PLAYING FIELD INSTITUTE
2148 BROADWAYOAKLANDCA946122310912088635$25,000PROGRAM SUPPORT
MOTHERS CLUB FAMILY LEARNING CENTER
980 N FAIR OAKS AVEPASADENACA91103237275324$25,000PROGRAM SUPPORT
MOUNT SAINT MARY'S UNIVERSITY
DOHENY CAMPUS-10 CHESTER PLACELOS ANGELESCA90007951641455$25,000FINANCIAL AID
MUSEUM ASSOCIATES
5905 WILSHIRE BOULEVARDLOS ANGELESCA90036952264067$50,000PROGRAM SUPPORT
MYCHALS LEARNING PLACE
4901 W ROSECRANS AVEHAWTHORNECA902506615954871202$35,000CAPITAL SUPPORT
NATIONAL AUDUBON SOCIETY INC
4700 NORTH GRIFFIN AVENUELOS ANGELESCA90031131624102$15,000PROGRAM SUPPORT
NEIGHBORHOOD HOMEWORK HOUSE
PO BOX 993AZUSACA91702954713600$15,000PROGRAM SUPPORT
NEIGHBORHOOD MUSIC SCHOOL ASSOCIATION
358 SOUTH BOYLE AVELOS ANGELESCA90033956002180$10,000OPERATING SUPPORT
NEW DIRECTIONS INC
11303 WILSHIRE BLVD BUILDING 116LOS ANGELESCA90073954242745$75,000PROGRAM SUPPORT
NEW VISIONS FOUNDATION
3131 OLYMPIC BLVDSANTA MONICACA90404954515019$50,000OPERATING SUPPORT
NO LIMITS THEATRE GROUP INC
9801 WASHINGTON BLVD 2ND FLOORCULVER CITYCA90232954603048$15,000PROGRAM SUPPORT
NOTRE DAME HIGH SCHOOL OF SHERMAN OAKS
13645 RIVERSIDE DRIVESHERMAN OAKSCA914232407951716808$40,000FINANCIAL AID
OAK CREST INSTITUTE OF SCIENCE
132 W CHESTNUT AVEMONROVIACA910163412954680961$100,000PROGRAM SUPPORT
OPARC
9029 VERNON AVEMONTCLAIRCA917632000951943396$25,000OPERATING SUPPORT
OPERATION PROGRESS STUDENT ASSISTANCE FOUNDATION CAL
10221 COMPTON AVE SUITE 102LOS ANGELESCA90002453470911$35,000OPERATING SUPPORT
OPTIMIST BOYS HOME AND RANCH
6957 N FIGUEROA STLOS ANGELESCA90041951643340$100,000OPERATING SUPPORT
OTIS ART INSTITUTE
9045 LINCOLN BOULEVARDLOS ANGELESCA90031132981115$100,000FINANCIAL AID
P F BRESEE FOUNDATION
184 BIMINI PLLOS ANGELESCA900045903953797363$50,000PROGRAM SUPPORT
PS ARTS
6701 CENTER DRIVE WEST SUITE 550LOS ANGELESCA900451556953931147$50,000PROGRAM SUPPORT
PAINTED TURTLE GANG CAMP FOUNDATION
1300 4TH ST SUITE 300SANTA MONICACA90401954612481$75,000PROGRAM SUPPORT
PARENT INSTITUTE FOR QUALITY EDUCATION INC
957 N GRAND AVENUECOVINACA91724330259359$25,000PROGRAM SUPPORT
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810PASADENACA91101200253310$50,000OPERATING SUPPORT
PASADENA COMMUNITY FOUNDATION
301 E COLORADO BLVD SUITE 810PASADENACA91101200253310$9,000PROGRAM SUPPORT
PASADENA CONSERVATORY OF MUSIC
100 NORTH HILL AVENUEPASADENACA91106953900207$50,000PROGRAM SUPPORT
PASADENA HOSPITAL ASSOCIATION LTD
100 WEST CALIFORNIA BOULEVARDPASADENACA91105951644036$5,000OPERATING SUPPORT
PATHWAYS LA
3325 WILSHIRE BLVD STE 1100LOS ANGELESCA90010953258661$25,000OPERATING SUPPORT
PEOPLE ASSISTING THE HOMELESS
340 N MADISON AVELOS ANGELESCA900043504953950196$75,000OPERATING SUPPORT
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAYMALIBUCA902634151951644037$250,000CAPITAL SUPPORT
PIECE BY PIECE
1317 E 7TH STLOS ANGELESCA90021208348198$15,000OPERATING SUPPORT
PITZER COLLEGE
1050 NORTH MILLS AVENUECLAREMONTCA91711952261113$187,500FINANCIAL AID
POLYTECHNIC SCHOOL
1030 E CALIFORNIA BLVDPASADENACA91106951641456$30,000PROGRAM SUPPORT
POLYTECHNIC SCHOOL
1030 E CALIFORNIA BLVDPASADENACA91106951641456$10,000OPERATING SUPPORT
POMONA CATHOLIC HIGH SCHOOL
533 WEST HOLT AVENUEPOMONACA91768951759179$40,000FINANCIAL AID
POMONA COLLEGE
550 NORTH COLLEGE AVENUECLAREMONTCA917110000951664112$50,000FINANCIAL AID
POMONA COLLEGE
550 NORTH COLLEGE AVENUECLAREMONTCA917110000951664112$125,000FINANCIAL AID
POMONA COMMUNITY HEALTH CENTER DBA PARK TREE COMMUNITY HEALTH CENTER
1450 E HOLT AVENUEPOMONACA91767223914738$50,000OPERATING SUPPORT
POMONA VALLEY COMMUNITY SERVICES
141 SPRING STREETCLAREMONTCA91711953100466$20,000OPERATING SUPPORT
POSSE FOUNDATION
515 S FIGUEROA STREET SUITE 300LOS ANGELESCA90071133840394$50,000OPERATING SUPPORT
POWERMYLEARNING INC
800 WILSHIRE BLVD SUITE 200LOS ANGELESCA90017133935309$50,000OPERATING SUPPORT
PROJECT ANGEL FOOD
922 VINE STREETLOS ANGELESCA90038954115863$50,000OPERATING SUPPORT
PROJECT SISTER FAMILY SERVICES
PO BOX 1369POMONACA917691369237116161$50,000OPERATING SUPPORT
PROVIDENCE HEALTH & SERVICES FOUNDATION
501 SOUTH BUENA VISTABURBANKCA91505953544877$25,000OPERATING SUPPORT
RM PYLES BOYS CAMP
27211 HENRY MAYO DRIVEVALENCIACA91355951810837$25,000PROGRAM SUPPORT
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA91803951756424$40,000FINANCIAL AID
READING PARTNERS
3452 E FOOTHILL BLVD SUITE 315PASADENACA91107770568469$25,000OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA- COSMOS SCHOLARSHIP LOS ANGELES
230 PHYSICAL SCIENCES ENGINEERINGDAVISCA95616946036494$25,000FINANCIAL AIDLIBRARY
REGENTS OF THE UNIVERSITY OF CALIFORNIA- UCLA
615 CHARLES E YOUNG DRIVE SOUTHLOS ANGELESCA900951405956006143$175,000FINANCIAL AID
REGENTS OF THE UNIVERSITY OF CALIFORNIA- UCLA
615 CHARLES E YOUNG DRIVE SOUTHLOS ANGELESCA900951405956006143$200,000FINANCIAL AID
REGENTS OF THE UNIVERSITY OF CALIFORNIA- UCLA
615 CHARLES E YOUNG DRIVE SOUTHLOS ANGELESCA900951405956006143$250,000SUPPORT FOR JUNIOR FACULTY
ROSE BOWL AQUATICS CENTER
360 NORTH ARROYO BOULEVARDPASADENACA91103953994788$50,000OPERATING SUPPORT
SACRED HEART HIGH SCHOOL
2111 GRIFFIN AVENUELOS ANGELESCA90031530196617$40,000FINANCIAL AID
SAINT PHILIP THE APOSTLE SCHOOL
1363 CORDOVA STREETPASADENACA91106951831084$9,750OPERATING SUPPORT
SAINT PHILIP THE APOSTLE SCHOOL
1363 CORDOVA STREETPASADENACA91106951831084$20,000PROGRAM SUPPORT
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA920371002952160097$100,000FINANCIAL AID
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA920371002952160097$100,000SUPPORT FOR JUNIOR FACULTY
SAN GABRIEL MISSION HIGH SCHOOL
254 SOUTH SANTA ANITA STREETSAN GABRIELCA91776952015452$40,000FINANCIAL AID
SAN MARINO SCHOOL FOUNDATION
1665 WEST DRIVESAN MARINOCA911082558953507283$15,000OPERATING SUPPORT
SAN MARINO SCHOOL FOUNDATION
1665 WEST DRIVESAN MARINOCA911082558953507283$20,000CAPITAL SUPPORT
SANCTUARY OF HOPE
PO BOX 431038LOS ANGELESCA90043273273118$15,000PROGRAM SUPPORT
SANTA CATALINA ISLAND CONSERVANCY
320 GOLDEN SHORE SUITE 220LONG BEACHCA90802237228407$150,000CAPITAL SUPPORT
SCHOOL ON WHEELS INC
3150 N SAN FERNANDO ROAD SUITE BLOS ANGELESCA90065954422640$20,000OPERATING SUPPORT
SCRIPPS COLLEGE
1030 COLUMBIA AVENUE 2009CLAREMONTCA91711951664123$75,000FINANCIAL AID
SENECA FAMILY OF AGENCIES
950 HILGARD AVELOS ANGELESCA90024942971761$30,000PROGRAM SUPPORT
SHAKESPEARE CENTER OF LOS ANGELES
1238 WEST FIRST STREETLOS ANGELESCA90026133167013$50,000PROGRAM SUPPORT
SHELTER PARTNERSHIP INC
520 S GRAND AVENUE SUITE 695LOS ANGELESCA900712660953976214$50,000PROGRAM SUPPORT
SKID ROW HOUSING TRUST
1317 E 7TH STLOS ANGELESCA900211101954205316$100,000OPERATING SUPPORT
SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES
210 N AVENUE 21LOS ANGELESCA900311713951644622$50,000OPERATING SUPPORT
SOL-LA MUSIC ACADEMY
1812 STANFORD AVESANTA MONICACA90404262128710$30,000OPERATING SUPPORT
SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC
410 CAMINO REALREDONDO BEACHCA902773815956003956$25,000PROGRAM SUPPORT
SOUTH CENTRAL FAMILY HEALTH CENTER
4425 SO CENTRALLOS ANGELESCA90011953877793$150,000CAPITAL SUPPORT
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
1000 N ALAMEDA ST SUITE 250LOS ANGELESCA90012953357253$50,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA90012952831058$15,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA90012952831058$15,000OPERATING SUPPORT
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA90012952831058$25,000OPERATING SUPPORT
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA91105954765734$200,000OPERATING SUPPORT
SPARK PROGRAM INC
145 S SPRING ST SUITE 410LOS ANGELESCA90012201836547$25,000PROGRAM SUPPORT
SPIRIT SERIES INC
605 SAN VICENTE BLVD SUITE 310SANTA MONICACA90402203799463$20,000PROGRAM SUPPORT
ST ANNES MATERNITY HOME
155 N OCCIDENTAL BLVDLOS ANGELESCA90026951691306$100,000OPERATING SUPPORT
ST BARNABAS SENIOR CENTER OF LOS ANGELES
675 SO CARONDELET STLOS ANGELESCA90057951641435$50,000OPERATING SUPPORT
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA914024299530196617$40,000FINANCIAL AID
ST JOHN BOSCO HIGH SCHOOL
13640BELLFLOWER BOULEVARDBELLFLOWERCA90706530196617$40,000FINANCIAL AID
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDACA91745530196617$50,000OPERATING SUPPORT
ST JOHN VIANNEY
1345 TURNBULL CANYON ROADHACIENDACA91745530196617$25,000PROGRAM SUPPORT
ST JOHN'S WELL CHILD AND FAMILY CENTER INC
808 W 58TH STREETLOS ANGELESCA90037954067758$250,000CAPITAL SUPPORT
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA90291953874381$25,000PROGRAM SUPPORT
ST MARY'S ACADEMY
701 GRACE AVENUEINGLEWOODCA90301530196617$40,000FINANCIAL AID
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVENUESANTA FECA90670530196617$40,000FINANCIAL AID
ST PIUS X - ST MATTHIAS ACADEMY
7851GARDENDALE STREETDOWNEYCA90242530196617$40,000FINANCIAL AID
ST RAPHAEL CATHOLIC SCHOOL
924 WEST 70TH STREETLOS ANGELESCA90044530196617$25,000FINANCIAL AID
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STLOS ANGELESCA900572109953696693$25,000OPERATING SUPPORT
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STLOS ANGELESCA900572109953696693$75,000PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$25,000OPERATING SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$400,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$200,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$300,000FINANCIAL AID
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$40,500PROGRAM SUPPORT
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365$200,000SUPPORT FOR JUNIOR FACULTY
STEP UP ON SECOND STREET INC
1328 SECOND STREETSANTA MONICACA90401954109386$50,000PROGRAM SUPPORT
STRIVE FOUNDATION
9124 SOUTH MAIN STREETLOS ANGELESCA900033723330411257$25,000OPERATING SUPPORT
STRONG FOOD L A KITCHEN
230 WEST AVENUE 26LOS ANGELESCA90031461639779$50,000OPERATING SUPPORT
SUSTAINABLE CONSERVATION
98 BATTERY SUITE 302SAN FRANCISCOCA94111943232437$75,000PROGRAM SUPPORT
T H I N K TOGETHER
2101 EAST FOURTH STREET 2ND FLOORSANTA ANACA92705330781751$50,000PROGRAM SUPPORT
THE COLBURN SCHOOL
200 S GRAND AVELOS ANGELESCA90012952501387$125,000PROGRAM SUPPORT
THE FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813953557056$50,000OPERATING SUPPORT
THE GABRIELLA FOUNDATION
639 S COMMONWEALTH AVE SUITE BLOS ANGELESCA90005954773654$15,000PROGRAM SUPPORT
THE MIDNIGHT MISSION
601 S SAN PEDROLOS ANGELESCA90014951691293$50,000PROGRAM SUPPORT
THE PEOPLE CONCERN
2116 ARLINGTON AVE SUITE 100LOS ANGELESCA90018956143865$150,000OPERATING SUPPORT
THE RAPE FOUNDATION
1223 WILSHIRE BOULEVARD SUITE 410SANTA MONICACA90403954250167$150,000OPERATING SUPPORT
THE SALVATION ARMY
DIVISIONAL HEADQUARTERS 180 EASTLONG BEACHCA90802941156347$150,000PROGRAM SUPPORTOCEAN BLVD SUITE 500
THE WHOLE CHILD
10155 COLIMA ROADWHITTIERCA90603952031148$75,000OPERATING SUPPORT
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040952671260$50,000OPERATING SUPPORT
TOBERMAN NEIGHBORHOOD CENTER
131 N GRAND AVENUESAN PEDROCA90731951643387$30,000OPERATING SUPPORT
UC REGENTS -UC BERKELEY
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$250,000FINANCIAL AID
UC REGENTS -UC BERKELEY
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$200,000FINANCIAL AID
UC REGENTS- UC BERKELEY
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$400,000FINANCIAL AID
UC REGENTS- UC BERKELEY
1995 UNIVERSITY AVE SUITE 401BERKELEYCA947041058946002123$250,000SUPPORT FOR JUNIOR FACULTY
UNCOMMON GOOD
211 W FOOTHILL BLVDCLAREMONTCA91711954792792$50,000PROGRAM SUPPORT
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013951709293$100,000PROGRAM SUPPORT
UNION STATION HOMELESS SERVICES
825 EAST ORANGE GROVE BOULEVARDPASADENACA91104953958741$75,000OPERATING SUPPORT
UNITED CEREBRAL PALSY
980 ROOSEVELT SUITE 100IRVINECA92620951856340$5,000OPERATING SUPPORT
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BOULEVARD SUITE 1955LOS ANGELESCA90017953665186$75,000PROGRAM SUPPORT
UNITED STATES VETERANS INITIATIVE
800 W 6TH STREET SUITE 1505LOS ANGELESCA90017954382752$30,000OPERATING SUPPORT
UNIVERSITY OF CALIFORNIA IRVINE
510 ALDRICH HALLIRVINECA926971000952226406$175,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALELOS ANGELESCA900895016951642394$200,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALELOS ANGELESCA900895016951642394$450,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALELOS ANGELESCA900895016951642394$250,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALELOS ANGELESCA900895016951642394$10,000PROGRAM SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
3670 TROUSDALELOS ANGELESCA900895016951642394$250,000SUPPORT FOR JUNIOR FACULTY
UNIVERSITY OF SOUTHERN CALIFORNIA
1150 S OLIVE STREET 25TH FLOORLOS ANGELESCA90015951642394$25,000OPERATING SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
BRIDGE HALL 100LOS ANGELESCA90089951642394$195,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
BRIDGE HALL 100LOS ANGELESCA90089951642394$75,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS
BRIDGE HALL 100LOS ANGELESCA90089951642394$1,000,000FINANCIAL AID
UNIVERSITY OF SOUTHERN CALIFORNIA WRIGLEY INSTITUTE FOR ENVIRONMENTAL STUD
1150 S OLIVE STREETLOS ANGELESCA90015951642394$25,000PROGRAM SUPPORT
UNUSUAL SUSPECTS THEATRE CO
3719 VERDUGO ROADLOS ANGELESCA90065954661312$40,000OPERATING SUPPORT
UPWARD BOUND HOUSE
1104WASHINGTON AVESANTA MONICACA90403954288926$25,000PROGRAM SUPPORT
USC CARUSO - OUR SAVIOR CATHOLIC CENTER
844 WEST 32ND STREETLOS ANGELESCA90007952017225$10,000FINANCIAL AID
USC DAVIS SCHOOL OF GERENTOLOGY
3715 MCCLINTOCK AVENUELOS ANGELESCA90089951642394$25,000PROGRAM SUPPORT
USC VERDUGO HILLS HOSPITAL FOUNDATION
1812 VERDUGO BLVDGLENDALECA91208953247823$25,000OPERATING SUPPORT
VENICE ARTS IN NEIGHBORHOODS
13445 BEACH AVENUEVENICECA90292954427386$50,000PROGRAM SUPPORT
VENICE COMMUNITY HOUSING CORPORATION
720 ROSE AVEVENICECA90291954200761$75,000OPERATING SUPPORT
VERBUM DEI HIGH SCHOOL
11100 SOUTH CENTRAL AVENUELOS ANGELESCA90059530196617$40,000FINANCIAL AID
VILLA ESPERANZA
2060 E VILLA STREETPASADENACA91107952148860$250,000CAPITAL SUPPORT
VILLA ESPERANZA
2060 E VILLA STREETPASADENACA91107952148860$250,000CAPITAL SUPPORT
VISTA DEL MAR CHILD AND FAMILY SERVICES
3200 MOTOR AVELOS ANGELESCA90034951647832$30,000PROGRAM SUPPORT
WEINGART CENTER ASSOCIATION
566 SOUTH SAN PEDRO STREETLOS ANGELESCA90013956054617$50,000OPERATING SUPPORT
WESTSIDE FAMILY HEALTH CENTER
1711 OCEAN PARK BLVDSANTA MONICACA90405952931931$50,000OPERATING SUPPORT
WESTSIDE FOOD BANK A NON-PROFIT CORPORATION
1710 22ND STREETSANTA MONICACA90404953685875$25,000PROGRAM SUPPORT
WESTSIDE INFANT-FAMILY NETWORK
8611WASHINGTON BLVDCULVER CITYCA90232274018980$50,000OPERATING SUPPORT
WHITTIER CHRISTIAN HIGH SCHOOL
501 NORTH BEACH BLVDLA HABRACA90631952002095$40,000FINANCIAL AID
WHITTIER COLLEGE
13406 EAST PHILADELPHIA STREETWHITTIERCA90608951644048$167,000CAPITAL SUPPORT
WHITTIER COLLEGE
13406 EAST PHILADELPHIA STREETWHITTIERCA90608951644048$166,000CAPITAL SUPPORT
WOODCRAFT RANGERS
340 E 2ND STREET SUITE 200LOS ANGELESCA90012951729319$35,000OPERATING SUPPORT
YOUNG & HEALTHY
PO BOX 93397PASADENACA911093397954527969$50,000OPERATING SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF GLENDALE
140 NORTH LOUISE STREETGLENDALECA91206951661118$30,000PROGRAM SUPPORT
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
625 SOUTH NEW HAMPSHIRE AVENUELOS ANGELESCA90005951644052$100,000PROGRAM SUPPORT
YOUNG MUSICIANS FOUNDATION
1844 CYPRESS AVENUELOS ANGELESCA90065952250007$20,000PROGRAM SUPPORT
YOUTH POLICY INSTITUTE INC
6464 SUNSET BOULEVARD SUITE 650LOS ANGELESCA90028521278339$50,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Other Org305TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICTORIA B ROGERS
PRESIDENT & ASST SECRETARY$475,000$0$0$0$0$0$28,526$0$0$0$503,526$0$0$0
LI-LING WANG
PROGRAM OFFICER$159,700$0$0$0$0$0$0$0$0$0$159,700$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 2017 FORM 990 WAS DISTRIBUTED TO ALL FOUR DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2017 FORM 990 ON OCTOBER 30,2018 AS PRESENTED FOR FILING IN A TIMELY MANNER.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT PROVIDES THAT AN INTERESTED PERSON MAKES A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHEN THERE IS A POSSIBLE CONFLICT. AFTER THE PRESENTATION, HE OR SHE IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTERESTS. THIS PRACTICE TAKES PLACE AT EVERY MEETING WHERE THERE IS A POSSIBLE CONFLICT AND IS DOCUMENTED IN THE MINUTES OF THAT MEETING. THE BOARD ALSO DOES A PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND REQUESTS ANNUAL AFFIRMATION FROM THE OFFICERS AND DIRECTORS AFFIRMING THE CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON VARIOUS WEBSITES SUCH AS GUIDESTAR OR, IF NOT THERE AVAILABLE, WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY APPLICABLE LAW AND, IN ACCORDANCE WITH THE PROTOCOLS SET FORTH IN INTERNAL REVENUE SERVICE PUBLICATION 557.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCDONALD MULLANE - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. VICTORIA B. ROGERS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. JAMES G. ELLIS - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. PATRICK C. HADEN - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. RICHARD W. COOK - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101.