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PEOPLE -- LOS ANGELES UC REGENTS 2080 ADDISON CMB 4200 BERKELEY CA 947204200 946002123 250000 THE ROSE HILLS FOUNDATION SCIENCE & ENGINEERING SUMMER UNDERGRADUATE RESEARCH FELLOWSHIPS UC REGENTS 2080 ADDISON CMB 4200 BERKELEY CA 947204200 946002123 200000 THE ROSE HILLS FOUNDATION SCIENCE & ENGINEERING SCHOLARSHIP GRADUATE SCHOOL PROGRAM UC REGENTS 2080 ADDISON CMB 4200 BERKELEY CA 947204200 946002123 400000 THE ROSE HILLS FOUNDATION SCIENCE AND ENGINEERING SCHOLARSHIP PROGRAM UC REGENTS 2080 ADDISON CMB 4200 BERKELEY CA 947204200 946002123 225000 INNOVATOR GRANT PROGRAM -JUNIOR FACULTY UNION STATION HOMELESS SERVICES 825 EAST ORANGE GROVE BOULEVARD PASADENA CA 91104 953958741 75000 GENERAL OPERATIONS UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90017 953665186 75000 EDUCATIONAL SUCCESS FOR FOSTER YOUTH UNIVERSITY OF CALIFORNIA IRVINE 510 ALDRICH HALL IRVINE CA 926971000 175000 THE ROSE HILLS FOUNDATION SCIENCE AND ENGINEERING SCHOLARSHIP PROGRAM UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 900895016 951642394 1250000 RENOVATION OF SCIENCE TEACHING LABS UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 900895016 951642394 250000 THE ROSE HILLS FOUNDATION SCIENCE & ENGINEERING SUMMER UNDERGRADUATE RESEARCH FELLOWSHIPS UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 900895016 951642394 450000 THE ROSE HILLS FOUNDATION SCIENCE AND ENGINEERING SCHOLARSHIP PROGRAM UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 900895016 951642394 200000 THE ROSE HILLS FOUNDATION SCIENCE & ENGINEERING SCHOLARSHIP GRADUATE SCHOOL PROGRAM UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 900895016 951642394 10000 GENERAL OPERATIONS UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 900895016 951642394 225000 INNOVATOR GRANT PROGRAM -JUNIOR FACULTY UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 90089 951642394 75000 SCHOLARSHIPS UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 90089 951642394 100000 SCHOLARSHIPS UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 90089 951642394 25000 SCHOLARSHIPS UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 90089 951642394 40000 CTM RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PKWY STU 301 LOS ANGELES CA 90089 951642394 25000 GENERAL OPERATIONS UPWARD BOUND HOUSE 1104 WASHINGTON AVE SANTA MONICA CA 90403 954288926 20000 RAPID RE-HOUSING FOR HOMELESS FAMILIES USC VERDUGO HILLS HOSPITAL FOUNDATION UNIVERSITY OF SOUTHERN CALIFORNIA GLENDALE CA 91208 25000 GENERAL OPERATIONS VENICE ARTS IN NEIGHBORHOODS 13445 BEACH AVENUE VENICE CA 90292 954427386 37500 ART MENTORING PROGRAM AND COLLEGE PREPARATION WORKSHOPS VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 952769432 150000 PEDIATRIC DENTAL CARE PROGRAM EXPANSION VERBUM DEI HIGH SCHOOL 11100 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 530196617 40000 SCHOLARSHIPS FOR LOW-INCOME, HIGH ACADEMIC MERIT HIGH SCHOOL STUDENTS VIEWPOINT EDUCATIONAL FOUNDATION 23620 MULHOLLAND HIGHWAY CALABASAS CA 91302 952242261 40000 SCHOLARSHIPS FOR LOW-INCOME, HIGH ACADEMIC MERIT HIGH SCHOOL STUDENTS WESTERN JUSTICE CENTER FOUNDATION 55 S GRAND AVE PASADENA CA 91105 954176583 50000 CREATING SAFE AND WELCOMING SCHOOLS WESTRIDGE SCHOOL FOR GIRLS 324 MADELINE DRIVE PASADENA CA 91105 40000 SCHOLARSHIPS FOR LOW-INCOME, HIGH ACADEMIC MERIT HIGH SCHOOL STUDENTS WESTSIDE INFANT-FAMILY NETWORK 8611 WASHINGTON BLVD CULVER CITY CA 90232 274018980 50000 THE CLINICAL AND CASE MANAGEMENT WORK GENERAL OPERATIONS WHITTIER AREA PARENTS ASSOC FOR THE DEVELOPMETALLY HANDICAPPED 9300 SANTA FE SPRINGS ROAD SANTA FE SPRINGS CA 90670 237036573 125000 CAPITAL PROGRAM EXPANSION WHITTIER CHRISTIAN HIGH SCHOOL 501 NORTH BEACH BLVD LA HABRA CA 90631 952002095 40000 SCHOLARSHIPS FOR LOW INCOME, HIGH ACADEMIC MERIT HIGH SCHOOL STUDENTS WHITTIER COLLEGE 13406 EAST PHILADELPHIA ST WHITTIER CA 90608 951644048 167000 RENOVATION OF THE SCIENCE AND LEARNING CENTER WILL GEER THEATRICUM BOTANICUM PO BOX 1222 TOPANGA CA 90290 237369475 10000 SCHOOL DAYS FIELD TRIP PROGRAMSCHOOL DAYS FIELD TRIP PROGRAMSCHOOL DAYS FIELD TRIP PROGRAM WINDWARD SCHOOL 11350 PALMS BLVD LOS ANGELES CA 90066 952701337 40000 SCHOLARSHIP FOR LOW INCOME, HIGH ACADEMIC MERIT HIGH SCHOOL STUDENTS YOUNG & HEALTHY PO BOX 93397 PASADENA CA 91109 954527969 50000 GENERAL OPERATIONS YOUNG STORYTELLERS FOUNDATION 923 E 3RD STREET 307 LOS ANGELES CA 90013 550827731 15000 GENERAL OPERATIONS YOUNG WOMENS CHRISTIAN ASSN OF GLENDALE 735 EAST LEXINGTON DR GLENDALE CA 91206 951644057 25000 DOMESTIC VIOLENCE PROJECT YOUTH MENTORING CONNECTION 1818 SWESTERN AVE STE 505 LOS ANGELES CA 90006 954845105 15000 MENTORING HIGH RISK YOUTH 295 X 1 1 X X X X X 0 1 0 1 0 0 0 0 0 VICTORIA B ROGERS PRESIDENT & ASST SECRETARY 450000 0 20000 0 0 0 33135 0 0 0 503135 0 0 0 LI-LING WANG PROGRAM OFFICER 139100 0 15000 0 0 0 0 0 0 0 154100 0 0 0 PART I, LINE 4B VICTORIA ROGERS PARTICIPATES IN 457(B) AND 457(F) DEFERRAL PLANS. PART I, LINE 5 DEFERRED COMPENSATION FOR THE 457(B) AND 457(F) DEFERRAL PLANS ARE ADJUSTED ANNUALLY ACCORDING TO PORTFOLIO RETURN. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 2016 FORM 990 WAS DISTRIBUTED TO ALL FIVE DIRECTORS FOR REVIEW AND DISCUSSION. WHEN ALL QUESTIONS WERE ANSWERED AND DISCUSSED, THE DIRECTORS APPROVED THE 2016 FORM 990 ON OCTOBER 21, 2017 AS PRESENTED FOR FILING IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 THE 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 19 GOVERNING 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, ETC JACK BORSTING - 225 SOUTH LAKE AVENUE SUITE 1250, PASADENA, CA 91101. DONALD 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.