LA84 FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LA84 FOUNDATION (EIN 95-3792725)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202543159349101499
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T12:41:09-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953792725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA84 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LA84 | BusinessNameControlTxt |
| Phone | 3237304600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900182040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA SUZUKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3237304628 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $186,241,942 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $62,757 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $173,049 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $173,049 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,345,394 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,345,394 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,610 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $2,610 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $43,987,212 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,836,351 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,894 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,132,555 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,586,704 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,487,349 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $867,975 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $19,023 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $848,952 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,893,664 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,893,664 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $590,294 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,803 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $587,492 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,358 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $42,358 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $154,921 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $73,461 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $42,358 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,816,220 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $463,929 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,333,426 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $102,180 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $51,459 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $266,958 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $266,958 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,269,433 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $126,943 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,142,490 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $13,719 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $13,719 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,000,664 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $61,668 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,931,165 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,069,845 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $747,827 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,102,582 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,785,530 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,033,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,855,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $747,827 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,136,082 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,268,671 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,739,522 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $441,336 | CashBOYAmt |
| Cash EOY | $849,896 | CashEOYAmt |
| Cash EOYFMV | $849,896 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,622,965 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,423,957 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,423,957 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $10,793 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $60,088 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $60,088 | GrantsReceivableEOYFMVAmt |
| Other Nts And Loans Rcvbl | $5,808,198 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $546,977 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $5,808,198 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $5,808,198 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $287,324 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $358,588 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $358,588 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $11,704,277 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,635,340 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,635,340 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $14,220,076 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,109,019 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,109,019 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $152,086,630 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $152,844,615 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $152,844,615 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,002,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,087,479 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $887,448 | LandBOYAmt |
| Land EOY | $914,817 | LandEOYAmt |
| Land EOYFMV | $914,817 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $237,424 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $237,424 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $186,807,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,241,942 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $186,241,942 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,183,333 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,231,256 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,250,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $500,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $500,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,433,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,231,256 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $184,362,018 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $184,010,586 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $12,475 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $100 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $184,374,493 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $184,010,686 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $186,807,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $186,241,942 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $184,374,493 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,268,671 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,904,864 | OtherIncreasesAmt |
| Subtotal | $184,010,686 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $184,010,686 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (44 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | 2024-01-01 | 2024-12-31 | $43,987,212 | $43,987,212 | $0 | $0 | |
| 1607 CAPITAL INTERNATIONAL EQUITY FUND, LP | 2024-01-01 | 2024-12-31 | $1,007,579 | $1,007,579 | P | ||
| ABBOTT CAPITAL PRIVATE EQUITY FUND VI | 2024-01-01 | 2024-12-31 | $178,967 | $178,967 | P | ||
| ABBOTT SELECT BUYOUTS FUND III, LP | 2024-01-01 | 2024-12-31 | $259,247 | $259,247 | P | ||
| AG NET LEASE REALTY FUND IV, L.P. | 2024-01-01 | 2024-12-31 | $1,586 | $1,586 | P | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN II) VI | 2024-01-01 | 2024-12-31 | $116 | $116 | P | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) VI | 2024-01-01 | 2024-12-31 | $69,912 | $69,912 | P | ||
| BLACKSTONE CAPITAL PARTNERS VI | 2024-01-01 | 2024-12-31 | -$118 | -$118 | P | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q | 2024-01-01 | 2024-12-31 | $1,614 | $1,614 | P | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q (PUB), LP | 2024-01-01 | 2024-12-31 | $10,124 | $10,124 | P | ||
| BLACKSTONE REAL ESTATE PARTNERS V TE 2 LP | 2024-01-01 | 2024-12-31 | $2 | $2 | P | ||
| BLACKSTONE REAL ESTATE PARTNERS VI TE 2 LP | 2024-01-01 | 2024-12-31 | $1 | $1 | P | ||
| BPEA III, LP | 2024-01-01 | 2024-12-31 | $7,219 | $7,219 | P | ||
| BPEA SMALL BUYOUT & GROWTH FUND I, LP | 2024-01-01 | 2024-12-31 | $45,174 | $45,174 | P | ||
| BRENTWOOD APOLLO INVESTORS, LLC | 2024-01-01 | 2024-12-31 | -$356 | -$356 | P | ||
| BRENTWOOD ASSOCIATES PRIVATE EQUITY V-A, LP | 2024-01-01 | 2024-12-31 | -$35,009 | -$35,009 | P | ||
| COMMONFUND CAPITAL VENTURE PARTNERS IX, LP | 2024-01-01 | 2024-12-31 | $97,350 | $97,350 | P | ||
| CRESTLINE OPPORTUNITY FUND V OFFSHORE TE/SWF LP | 2024-01-01 | 2024-12-31 | -$44 | -$44 | P | ||
| EIG ENERGY FUND XIV-A, LP | 2024-01-01 | 2024-12-31 | -$230,190 | -$230,190 | P | ||
| EIG ENERGY FUND XV, LP | 2024-01-01 | 2024-12-31 | -$45,544 | -$45,544 | P | ||
| EIG ENERGY FUND XVI, LP | 2024-01-01 | 2024-12-31 | $9,824 | $9,824 | P | ||
| FELICITAS SECONDARY FUND, LP | 2024-01-01 | 2024-12-31 | $29,132 | $29,132 | P | ||
| FORT WASHINGTON II | 2024-01-01 | 2024-12-31 | -$3,201 | -$3,201 | P | ||
| FORT WASHINGTON III | 2024-01-01 | 2024-12-31 | $40,812 | $40,812 | P | ||
| GS CAPITAL PARTNERS VI PARALLEL, LP | 2024-01-01 | 2024-12-31 | -$75,452 | -$75,452 | P | ||
| KEYHAVEN CAPITAL PARTNERS I | 2024-01-01 | 2024-12-31 | -$8,811 | -$8,811 | P | ||
| KEYHAVEN CAPITAL PARTNERS II | 2024-01-01 | 2024-12-31 | -$867 | -$867 | P | ||
| KEYHAVEN CAPITAL PARTNERS IIIA, LP | 2024-01-01 | 2024-12-31 | -$3,077 | -$3,077 | P | ||
| KEYHAVEN SECONDARIES FUND I | 2024-01-01 | 2024-12-31 | $2,633 | $2,633 | P | ||
| MERIT ENERGY PARTNERS H | 2024-01-01 | 2024-12-31 | $23 | $23 | P | ||
| MERIT ENERGY PARTNERS I | 2024-01-01 | 2024-12-31 | $2,641 | $2,641 | P | ||
| OSAGE UNIVERSITY PARTNERS I, LP | 2024-01-01 | 2024-12-31 | -$49,271 | -$49,271 | P | ||
| OSAGE UNIVERSITY PARTNERS II, LP | 2024-01-01 | 2024-12-31 | -$2,165 | -$2,165 | P | ||
| SCALE VENTURE PARTNERS IV | 2024-01-01 | 2024-12-31 | $625,907 | $625,907 | P | ||
| SCALE VENTURE PARTNERS V | 2024-01-01 | 2024-12-31 | $54,897 | $54,897 | P | ||
| SPUR VENTURES III | 2024-01-01 | 2024-12-31 | $146,315 | $146,315 | P | ||
| TOP TIER VENTURE CAPITAL V | 2024-01-01 | 2024-12-31 | $94,396 | $94,396 | P | ||
| TOP TIER VENTURE CAPITAL VI | 2024-01-01 | 2024-12-31 | $173,059 | $173,059 | P | ||
| TOP TIER VENTURE CAPITAL VII | 2024-01-01 | 2024-12-31 | $250,446 | $250,446 | P | ||
| TOP TIER VENTURE VELOCITY FUND I, L.P. | 2024-01-01 | 2024-12-31 | $40,195 | $40,195 | P | ||
| TOP TIER VENTURE VELOCITY FUND II, L.P. | 2024-01-01 | 2024-12-31 | $148,389 | $148,389 | P | ||
| TOP TIER VENTURE VELOCITY FUND III, L.P. | 2024-01-01 | 2024-12-31 | $8,560 | $8,560 | P | ||
| TOP TIER VENTURE VELOCITY FUND IV, L.P. | 2024-01-01 | 2024-12-31 | -$12,492 | -$12,492 | P | ||
| VINTAGE V LP | 2024-01-01 | 2024-12-31 | -$3,172 | -$3,172 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,836,351 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $93,679 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $93,679 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $93,679 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $116,679 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $116,679 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $23,000 | OverpaymentAmt |
| Applied To ES Tax | $23,000 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LA84.ORG | WebsiteAddressTxt |
| Individual With Books | MARCIA SUZUKI | IndividualWithBooksNm |
| Phone | 3237304628 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900182040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RENATA SIMRIL | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | PRESIDENT | 50.00 | $503,839 | $78,918 | $0 |
| MARCIA SUZUKI | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | TREASURER | 50.00 | $233,288 | $51,930 | $0 |
| WILLIAM O'BRIEN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | CHAIR | 2.00 | $0 | $0 | $0 |
| LISA WEHRLY | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| JOSEPH LUMARDA | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ELIZABETH ALEXANDER | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| WENDY CHANG | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN CHAVEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| TERRY FEIT | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GINA GALASSO | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFFREY GLASSMAN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBERT GRAZIANO | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| WENDY GREUEL | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE KAPLAN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEPHANIE QUESADA | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRANK SANCHEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STASIA WASHINGTON | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARQUISE WATTS | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SANDRA MARTINEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | CHIEF IMPACT OFFICER | 50.00 | $218,880 | $47,064 | $0 |
| FERNANDO RAMIREZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | CHIEF POLICY & PUBLI | 50.00 | $173,734 | $29,692 | $0 |
| RICHARD ZELLER | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR, MARKETING | 50.00 | $154,938 | $32,093 | $0 |
| OSCAR DELGADO | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | VICE PRESIDENT, PART | 50.00 | $123,805 | $28,283 | $0 |
| ARETTA LAMBORN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR, DEVELOPMEN | 50.00 | $125,320 | $8,566 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUANTASY & ASSOCIATES | |||||
| 312 S ALAMEDA ST SUITE 102-A | LOS ANGELES | CA | 90013 | PROFESSIONAL SERVICES - IT | $574,873 |
| BIG HAT MEDIA LLC - LATCHKEY FILMS | |||||
| 370 GATES AVE APT 2 | BROOKLYN | NY | 11216 | PROFESSIONAL SERVICES - FILMMAKING | $513,041 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| 115 FEDERAL ST SUITE 2600 | BOSTON | MA | 02110 | PROFESSIONAL SERVICES - INVESTMENTS | $372,354 |
| PACWEST SECURITY SERVICES | |||||
| 3303 HARBOR BOULEVARD A103 | COSTA MESA | CA | 92626 | SECURITY SERVICES | $298,077 |
| THE BAKER GROUP | |||||
| 10736 JEFFERSON BOULEVARD 659 | CULVER CITY | CA | 90230 | PROFESSIONAL SERVICES - CONSULTING | $226,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 15 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION AND AWARENESS THE FOUNDATION SHARES AND PROMOTES INFORMATION ABOUT THE IMPORTANCE OF SPORTS AND PLAY FOR YOUTH HEALTH AND WELLNESS OUTCOMES AND SUPPORTS SPORTS AWARDS PROGRAMS. | Description1Txt |
| Expenses1 | $2,986,649 | Expenses1Amt |
| Description2 | PUBLIC PROGRAMS AND OUTREACH INCLUDES PLAY EQUIPMENT DISTRIBUTION, A PLAY DAY, CONVENINGS AND EDUCATIONAL CONFERENCES TO SHARE AND PROMOTE INFORMATION ON CLOSING THE PLAY EQUITY GAP. | Description2Txt |
| Expenses2 | $1,348,374 | Expenses2Amt |
| Description3 | EDUCATION SERVICES - THE FOUNDATION OPERATES, ON ITS PREMISES, A SPORTS LIBRARY WHICH CONTAINS ARCHIVES OF PRINTED MATERIALS, FILMS AND VIDEOS RELATED TO SPORTS. THE FOUNDATION ALSO OPERATES A WEBSITE DEDICATED TO SPORTS RESEARCH. THE FOUNDATION CONDUCTS COACHING CLINICS THROUGHOUT THE YEAR FOR VARIOUS TEAM SPORTS. | Description3Txt |
| Expenses3 | $328,131 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $24,250,276 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,080,389 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $160,223,877 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $189,554,542 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $189,554,542 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,843,318 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $186,711,224 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,335,561 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,335,561 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $93,679 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $93,679 | TotalTaxAmt |
| Distributable Before Adj | $9,241,882 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,241,882 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,241,882 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,136,082 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,136,082 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,241,882 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,303,889 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,136,082 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,303,889 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,241,882 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,590,311 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,590,311 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,590,311 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $2,590,311 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LA84 FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 W ADAMS BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3237304600 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@LA84.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | PLEASE SEE WEBSITE AT WWW.LA84.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE SEE WEBSITE AT WWW.LA84.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | PLEASE SEE WEBSITE AT WWW.LA84.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | PC | YOUTH SPORTS | $750,000 | |
| LAUSDBEYOND THE BELL | |||||||
| 333 SOUTH BEAUDRY AVENUE 29TH FLOOR | LOS ANGELES | CA | 90017 | GOV | YOUTH SPORTS | $300,000 | |
| VANGUARD CHARITABLE | |||||||
| PO BOX 9509 | WARWICK | RI | 02889 | PC | YOUTH SPORTS | $259,000 | |
| LA'S BEST AFTERSCHOOL ENRICHMENT PROGRAM | |||||||
| 200 N SPRING STREET M-120 | LOS ANGELES | CA | 90012 | GOV | YOUTH SPORTS | $250,000 | |
| PLAYWORKS | |||||||
| 1423 BROADWAY PMP 161 | OAKLAND | CA | 94612 | PC | YOUTH SPORTS | $225,000 | |
| LOS ANGELES DODGERS FOUNDATION | |||||||
| 1000 VIN SCULLY AVE | LOS ANGELES | CA | 90012 | PC | YOUTH SPORTS | $175,000 | |
| BEST STEP FORWARD | |||||||
| PO BOX 1804 | CALIPATRIA | CA | 92233 | PC | YOUTH SPORTS | $160,000 | |
| ACCESS YOUTH ACADEMY | |||||||
| 704 EUCLID AVE | SAN DIEGO | CA | 92114 | PC | YOUTH SPORTS | $150,000 | |
| STUDENTS RUN AMERICA DBA STUDENTS RUN LA | |||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | PC | YOUTH SPORTS | $150,000 | |
| UP2US SPORTS | |||||||
| 520 EIGHTH AVE 2ND FLOOR | NEW YORK | NY | 10018 | PC | YOUTH SPORTS | $150,000 | |
| BOYS & GIRLS CLUBS CARSON | |||||||
| 1950 E 220TH STREET SUITE 207 | CARSON | CA | 90810 | PC | YOUTH SPORTS | $125,000 | |
| COUNTY OF LOS ANGELES DEPARTMENT OF PARKS AND RECREATION | |||||||
| 1000 S FREMONT AVE BLDG A-9 W | ALHAMBRA | CA | 91803 | GOV | YOUTH SPORTS | $125,000 | |
| STREET SOCCER USA INC | |||||||
| 1001 AVENUE OF THE AMERICAS 2ND | NEW YORK | NY | 10018 | PC | YOUTH SPORTS | $125,000 | FLOOR |
| ANTELOPE VALLEY BOYS & GIRLS CLUB | |||||||
| PO BOX 10047 | LANCASTER | CA | 93584 | PC | YOUTH SPORTS | $100,000 | |
| HEART OF LOS ANGELES (HOLA) YOUTH INC | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | PC | YOUTH SPORTS | $100,000 | |
| INTER TRIBAL SPORTS | |||||||
| 5187 COLLEGE AVENUE 111 | SAN DIEGO | CA | 92115 | PC | YOUTH SPORTS | $100,000 | |
| ROSE BOWL AQUATICS CENTER | |||||||
| 360 N ARROYO BLVD | PASADENA | CA | 91103 | PC | YOUTH SPORTS | $100,000 | |
| BACKCOUNTRY COMMUNITIES THRIVING | |||||||
| 2015 MAIN ST SUITE D | JULIAN | CA | 92036 | PC | YOUTH SPORTS | $95,000 | |
| BOYS & GIRLS CLUB OF WHITTIER INC | |||||||
| 7905 S GREENLEAF AVENUE | WHITTIER | CA | 90602 | PC | YOUTH SPORTS | $80,000 | |
| A PLACE CALLED HOME | |||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | PC | YOUTH SPORTS | $75,000 | |
| ANTELOPE VALLEY PARTNERS FOR HEALTH | |||||||
| 44226 10TH STREET WEST | LANCASTER | CA | 93534 | PC | YOUTH SPORTS | $75,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | |||||||
| 1530 JAMES M WOOD BLVD | LOS ANGELES | CA | 91107 | PC | YOUTH SPORTS | $75,000 | |
| CALIFORNIA STATE SOCCER ASSOCIATION - SOUTH (CAL SOUTH) | |||||||
| 2166 W BROADWAY 1034 | ANAHEIM | CA | 928042446 | PC | YOUTH SPORTS | $60,000 | |
| CITY OF EL CENTRO | |||||||
| 540 PARK AVENUE | EL CENTRO | CA | 92243 | GOV | YOUTH SPORTS | $60,000 | |
| ALL PEOPLES COMMUNITY CENTER | |||||||
| 822 E 20TH STREET | LOS ANGELES | CA | 90011 | PC | YOUTH SPORTS | $50,000 | |
| ANGEL CITY ALLIANCE | |||||||
| 2355 WESTWOOD BOULEVARD 1139 | LOS ANGELES | CA | 90064 | PC | YOUTH SPORTS | $50,000 | |
| BEAT THE STREETS-LOS ANGELES INC | |||||||
| 515 S FIGUEROA ST 16TH FLOOR | LOS ANGELES | CA | 90071 | PC | YOUTH SPORTS | $50,000 | |
| BOYS & GIRLS CLUBS OF GARDEN GROVE | |||||||
| 10540 CHAPMAN AVE | GARDEN GROVE | CA | 92840 | PC | YOUTH SPORTS | $50,000 | |
| SLOANE STEPHENS FOUNDATION | |||||||
| 1312 HOLMBY AVE | LOS ANGELES | CA | 90024 | PC | YOUTH SPORTS | $50,000 | |
| THINKWATTS FOUNDATION | |||||||
| 1225 E 100TH ST | LOS ANGELES | CA | 90002 | PC | YOUTH SPORTS | $50,000 | |
| VARIETY BOYS AND GIRLS CLUB | |||||||
| 2530 CINCINNATI STREET | LOS ANGELES | CA | 90033 | PC | YOUTH SPORTS | $50,000 | |
| YMCA OF ANAHEIM | |||||||
| 240 S EUCLID ST | ANAHEIM | CA | 92802 | PC | YOUTH SPORTS | $50,000 | |
| FOUNDATION FOR INTERSCHOLASTIC YOUTH ATHLETICS | |||||||
| 4120 BERRYMAN AVENUE | LOS ANGELES | CA | 90066 | PC | YOUTH SPORTS | $40,000 | |
| GIRLS ON THE RUN RIVERSIDE COUNTY | |||||||
| PO BOX 21044 | RIVERSIDE | CA | 92516 | PC | YOUTH SPORTS | $40,000 | |
| SAINT SEBASTIAN SPORTS PROJECT (SSSP) | |||||||
| PO BOX 1711 | MANHATTAN BEACH | CA | 90267 | PC | YOUTH SPORTS | $40,000 | |
| THE MAR VISTA FAMILY CENTER | |||||||
| 5075 S SLAUSON AVE | CULVER CITY | CA | 90230 | PC | YOUTH SPORTS | $40,000 | |
| THRUGUIDANCE | |||||||
| 4859 W SLAUSON AVE 237 | LOS ANGELES | CA | 90056 | PC | YOUTH SPORTS | $40,000 | |
| HARLEM LACROSSE AND LEADERSHIP CORPORATION | |||||||
| 2581 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10039 | PC | YOUTH SPORTS | $35,000 | |
| PROYECTO PASTORAL | |||||||
| 135 NORTH MISSION ROAD | LOS ANGELES | CA | 90033 | PC | YOUTH SPORTS | $35,000 | |
| TAKING THE REINS | |||||||
| 4004 VERDANT ST | LOS ANGELES | CA | 90039 | PC | YOUTH SPORTS | $35,000 | |
| YOUTH 'N MOTION ACADEMY INC | |||||||
| 3403 43RD STREET | LOS ANGELES | CA | 90008 | PC | YOUTH SPORTS | $35,000 | |
| ACEING AUTISM | |||||||
| 2001 S BARRINGTON AVE SUITE 320 | LOS ANGELES | CA | 90025 | PC | YOUTH SPORTS | $30,000 | |
| AWOKE | |||||||
| 10261 KEWEN AVENUE | PACOIMA | CA | 91331 | PC | YOUTH SPORTS | $30,000 | |
| EL CENTRO DEL PUEBLO | |||||||
| 1157 LEMOYNE ST | LOS ANGELES | CA | 90026 | PC | YOUTH SPORTS | $30,000 | |
| FOOTBALL FOR HER INC | |||||||
| 506 S SPRING ST 13011 | LOS ANGELES | CA | 90013 | PC | YOUTH SPORTS | $30,000 | |
| LITTLE TOKYO SERVICE CENTER | |||||||
| 231 E 3RD ST STE G106 | LOS ANGELES | CA | 90013 | PC | YOUTH SPORTS | $30,000 | |
| SPECIAL NEEDS NETWORK INC | |||||||
| 1741 E 120TH ST SECOND FLOOR | LOS ANGELES | CA | 90059 | PC | YOUTH SPORTS | $30,000 | |
| YMCA OF METROPOLITAN LOS ANGELES | |||||||
| 4301 W 3RD STREET | LOS ANGELES | CA | 90020 | PC | YOUTH SPORTS | $30,000 | |
| 5-ELEVEN HOOPS | |||||||
| 7906 E TARMA ST | LONG BEACH | CA | 90808 | PC | YOUTH SPORTS | $25,000 | |
| CITY OF SOUTH GATE | |||||||
| 4900 SOUTHERN AVE | SOUTH GATE | CA | 90280 | GOV | YOUTH SPORTS | $25,000 | |
| POOLS OF HOPE | |||||||
| 6801 LONG BEACH BOULEVARD | LONG BEACH | CA | 90805 | PC | YOUTH SPORTS | $25,000 | |
| CITY OF RIVERSIDE | |||||||
| 6927 MAGNOLIA AVE | RIVERSIDE | CA | 92506 | GOV | YOUTH SPORTS | $24,500 | |
| BOYS & GIRLS CLUBS OF LONG BEACH | |||||||
| 3635 LONG BEACH BOULEVARD | LONG BEACH | CA | 90807 | PC | YOUTH SPORTS | $20,000 | |
| CITY OF BELL GARDENS | |||||||
| 7100 GARFIELD AVE | BELL GARDENS | CA | 90201 | GOV | YOUTH SPORTS | $20,000 | |
| AYSO REGION 1031 | |||||||
| 4859 W SLAUSIN AVE | LOS ANGELES | CA | 90056 | PC | YOUTH SPORTS | $15,000 | |
| BOYS & GIRLS CLUB OF BUENA PARK | |||||||
| 7758 KNOTT AVENUE | BUENA PARK | CA | 90620 | PC | YOUTH SPORTS | $15,000 | |
| CITY OF LONG BEACH | |||||||
| 2760 N STUDEBAKER ROAD | LONG BEACH | CA | 90815 | GOV | YOUTH SPORTS | $15,000 | |
| CITY OF PALMDALE | |||||||
| 827 EAST AVENUE Q-9 | PALMDALE | CA | 93550 | GOV | YOUTH SPORTS | $15,000 | |
| CITY OF EL MONTE | |||||||
| 11001 MILDRED ST | EL MONTE | CA | 91731 | GOV | YOUTH SPORTS | $10,000 | |
| CITY OF MONTEBELLO | |||||||
| 1600 W BEVELRY BLVD | MONTEBELLO | CA | 90640 | GOV | YOUTH SPORTS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,033,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $173,049 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,345,394 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,610 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,894 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,523,947 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,523,947 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHH FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AVONDALE RD | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $53,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $154,921 | Amt |
| Net Investment Income | $73,461 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,358 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VANGUARD ST BOND | BondNm |
| EOY Book Value | $11,109,019 | EOYBookValueAmt |
| EOYFMV | $11,109,019 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VANGUARD STOCK | StockNm |
| EOY Book Value | $12,635,340 | EOYBookValueAmt |
| EOYFMV | $12,635,340 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (33 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABBOTT CAPITAL | FMV | $3,777,498 | $3,777,498 |
| ANGELO GORDON | FMV | $2,187,756 | $2,187,756 |
| BLACKSTONE | FMV | $4,201,813 | $4,201,813 |
| BRENTWOOD PARTNERS | FMV | $4,305,525 | $4,305,525 |
| BROOKE PEA | FMV | $1,108,060 | $1,108,060 |
| COMMON VENTURE | FMV | $1,167,930 | $1,167,930 |
| ENCAP CAPITAL | FMV | $1,825,336 | $1,825,336 |
| FORT WASHINGTON | FMV | $269,044 | $269,044 |
| GOLDMAN SACHS PRIVATE EQUITIES | FMV | $53,573 | $53,573 |
| FELICITAS SECONDARY FUND | FMV | $3,914,407 | $3,914,407 |
| KEYHAVEN | FMV | $537,638 | $537,638 |
| MERIT ENERGY | FMV | $2,432,193 | $2,432,193 |
| OSAGE UNIVERSITY PARTNERS | FMV | $1,614,459 | $1,614,459 |
| OAKTREE CAPITAL | FMV | $6,632,660 | $6,632,660 |
| TOP TIER | FMV | $13,159,185 | $13,159,185 |
| SCALE VENTURE | FMV | $5,949,888 | $5,949,888 |
| SPUR CAPITAL | FMV | $1,237,767 | $1,237,767 |
| TCW/EIG | FMV | $723,486 | $723,486 |
| LAURION CAPITAL | FMV | $5,039,281 | $5,039,281 |
| THE OVERLOOK PARTNERS | FMV | $6,474,987 | $6,474,987 |
| 1607 CAPITAL PARTNERS INTERNATIONAL | FMV | $9,580,015 | $9,580,015 |
| ARROWSTREET GLOBAL | FMV | $13,668,729 | $13,668,729 |
| WELLINGTON TRUST | FMV | $9,777,040 | $9,777,040 |
| VARADERO CAPITAL | FMV | $7,801,107 | $7,801,107 |
| CRESTLINE OPPORTUNITY FUND V | FMV | $2,217,719 | $2,217,719 |
| DOUBLELINE CORE PLUS | FMV | $8,663,964 | $8,663,964 |
| TWO SIGMA | FMV | $16,064,504 | $16,064,504 |
| NEUMEIER POMA | FMV | $6,499,005 | $6,499,005 |
| ACADIAN INTL | FMV | $3,743,452 | $3,743,452 |
| ACCOLADE PARTNERS | FMV | $1,011,398 | $1,011,398 |
| RETHINK IMPACT | FMV | $156 | $156 |
| CA SECONDARIES | FMV | $1,916,902 | $1,916,902 |
| ISAM VECTOR | FMV | $5,288,138 | $5,288,138 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $599,443 | $0 | $599,443 | $599,443 |
| BUILDINGS | $3,920,561 | $3,920,561 | $0 | |
| IMPROVEMENTS | $585,779 | $490,310 | $95,469 | $95,469 |
| FURNITURE AND FIXTURES | $241,724 | $223,307 | $18,417 | $18,417 |
| AUTO./TRANSPORTATION EQUIP. | $25,012 | $25,012 | $0 | |
| MACHINERY AND EQUIPMENT | $629,777 | $428,289 | $201,488 | $201,488 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $42,358 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,358 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $237,424 | EOYBookValueAmt |
| EOYFMV | $237,424 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ART AND ARTIFACTS EXHIBIT | $167,348 | $0 | $167,348 |
| BANK CHARGES | $2,174 | $0 | $2,174 |
| COACHING EDUCATION | $5,537 | $0 | $5,537 |
| COMPUTER EQUIPMENT AND SUPPLIES | $6,327 | $0 | $6,327 |
| COMPUTER MAINTENANCE AND SUPPORT | $192,713 | $61,668 | $131,045 |
| DONOR RELATIONS | $12,181 | $0 | $12,181 |
| INSURANCE | $231,401 | $0 | $231,401 |
| INTERNET SERVICES | $14,620 | $0 | $14,620 |
| LIBRARY OPERATIONS | $18,255 | $0 | $18,255 |
| MARKETING & COMMUNICATIONS | $227,302 | $0 | $227,302 |
| MISCELLANEOUS | $19,234 | $0 | $11,403 |
| PUBLIC PROGRAMS | $659,057 | $0 | $659,057 |
| SECURITY | $303,658 | $0 | $303,658 |
| SHIPPING AND POSTAGE | $4,849 | $0 | $4,849 |
| SUBSCRIPTIONS AND DUES | $50,971 | $0 | $50,971 |
| SUPPLIES | $24,503 | $0 | $24,503 |
| TELEPHONE | $36,896 | $0 | $36,896 |
| WEBSITE | $23,638 | $0 | $23,638 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (65 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ABBOTT CAPITAL PRIVATE EQUITY FUND VI | $23,218 | ||
| ABBOTT SELECT BUYOUTS FUND III, LP | $14,352 | ||
| AG ENERGY CREDIT OPPORTUNITIES HOLDINGS, L.P. | $45,836 | ||
| AG NET LEASE REALTY FUND IV, L.P. | $32,278 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN II) VI | $2,886 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) IV | -$1 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) VI | -$1,310 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) VI -Q LP | -$27 | ||
| BLACKSTONE CAPITAL PARTNERS IV | -$12 | ||
| BLACKSTONE CAPITAL PARTNERS V LP | -$215 | ||
| BLACKSTONE CAPITAL PARTNERS VI | -$484 | ||
| BLACKSTONE CAPITAL PARTNERS VI-N | -$14 | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q | $49 | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q (PUB), LP | -$70 | ||
| BLACKSTONE CAPITAL PARTNERS VI (PUB) NQ, LP | $10 | ||
| BLACKSTONE PB CAPITAL PARTNERS V | $67 | ||
| BLACKSTONE REAL ESTATE PARTNERS (DC) IV TE.2LP | -$27,664 | ||
| BLACKSTONE REAL ESTATE PARTNERS IV TE.2 LP | $1,075 | ||
| BLACKSTONE REAL ESTATE PARTNERS V TE 2 LP | $3 | ||
| BLACKSTONE REAL ESTATE PARTNERS VI TE 2 LP | -$60 | ||
| BLACKSTONE REAL ESTATE PARTNERS VI TE 2-NQ | $12 | ||
| BPEA III, LP | -$14,413 | ||
| BPEA SMALL BUYOUT & GROWTH FUND I, LP | -$10,634 | ||
| BRENTWOOD ASSOCIATES PRIVATE EQUITY IV, LP | -$2,986 | ||
| BRENTWOOD ASSOCIATES PRIVATE EQUITY V-A, LP | -$12,361 | ||
| COMMONFUND CAPITAL VENTURE PARTNERS IX, LP | -$8,476 | ||
| EIG ENERGY FUND XIV-A, LP | -$2,770 | ||
| EIG ENERGY FUND XV, LP | -$1,003 | ||
| EIG ENERGY FUND XVI, LP | -$6,290 | ||
| ENCAP ENERGY CAPITAL FUND IX-C, LP | $30,004 | ||
| ENCAP ENERGY CAPITAL FUND X-C, LP | $231,339 | ||
| ENCAP FLATROCK MIDSTREAM FUND II-C, LP | $20,789 | ||
| ENCAP FLATROCK MIDSTREAM FUND III-C | $41,199 | ||
| EXCELLIGENCE PARENT HOLDINGS | -$16 | ||
| FELICITAS SECONDARY FUND, LP | -$29,927 | ||
| FORT WASHINGTON II | -$2,388 | ||
| FORT WASHINGTON III | $67,930 | ||
| GS CAPITAL PARTNERS VI PARALLEL, LP | -$8,747 | ||
| KEYHAVEN CAPITAL PARTNERS I | $9,121 | ||
| KEYHAVEN CAPITAL PARTNERS II | -$779 | ||
| KEYHAVEN CAPITAL PARTNERS III | -$331 | ||
| KEYHAVEN CAPITAL PARTNERS IIIA, LP | $4,555 | ||
| KEYHAVEN SECONDARIES FUND I | -$4,223 | ||
| MERIT ENERGY PARTNERS H | $88,984 | ||
| MERIT ENERGY PARTNERS I | $179,313 | ||
| OSAGE UNIVERSITY PARTNERS I, LP | $184 | ||
| OSAGE UNIVERSITY PARTNERS II, LP | -$14,286 | ||
| SCALE VENTURE PARTNERS III, LP | -$451 | ||
| SCALE VENTURE PARTNERS IV, LP | -$3,124 | ||
| SCALE VENTURE PARTNERS V | -$39,292 | ||
| SPUR VENTURES III | -$810 | ||
| TOP TIER VENTURE CAPITAL V | $40,780 | ||
| TOP TIER VENTURE CAPITAL VI | $24,777 | ||
| TOP TIER VENTURE CAPITAL VII | $15,572 | ||
| TOP TIER VENTURE VELOCITY FUND I, L.P. | -$881 | ||
| TOP TIER VENTURE VELOCITY FUND II, L.P. | -$16,039 | ||
| TOP TIER VENTURE VELOCITY FUND III, L.P. | -$26,077 | ||
| TOP TIER VENTURE VELOCITY FUND IV, L.P. | -$46,574 | ||
| VINTAGE FUND GSVA, LP | -$397 | ||
| CRESTLINE OPPORTUNITY FUND V OFFSHORE TE/SWF LP | $105,065 | ||
| VINTAGE FUND GSVA, LP | -$3 | ||
| DOUBLELINE CORE PLUS PORTFOLIO | $383,105 | ||
| ARROWSTREET GLOBAL EQUITY ACWI TRUST FUND | $1,110,936 | ||
| 1607 CAPITAL INTERNATIONAL EQUITY FUND, LP | $942,251 | ||
| OTHER INCOME | $2,894 | $2,894 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $11,904,864 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $500,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $482,794 | $463,929 | $0 |
| OTHER PROFESSIONAL FEES | $1,330,245 | $0 | $1,330,245 |
| PAYROLL SERVICE | $3,181 | $0 | $3,181 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $100,840 | $0 | $0 |
| OTHER TAXES | $1,340 | $0 | $0 |