STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ANNENBERG FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ANNENBERG FOUNDATION (EIN 23-6257083)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349101876
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T14:19:14-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236257083EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 West Elm Street Suite 640AddressLine1Txt
CityConshohockenCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MANGANIELLOPersonNm
Person TitleDirector,Inv & TreasPersonTitleTxt
Phone6103419268PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRusslee ArmstrongPreparerPersonNm
PTINP00288383PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,585,608,544FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$56,152ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6,131InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,330InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,924,202DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,415,506DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$331,695GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$229,733GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$19,592NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$42,048,963NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,915,896,069GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$70,838,921CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$486,476GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$693,675CostOfGoodsSoldAmt
Gross Profit Rev And Expnss-$207,199GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm-$207,199GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$1,284,378OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$1,364,438OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$231,299OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$54,444,322TotalRevAndExpnssAmt
Total Net Invst Incm$88,122,052TotalNetInvstIncmAmt
Total Adj Net Incm$24,100TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$932,689CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$280,464CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$671,027CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$7,384,419OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$169,539OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$24,100OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$7,501,222OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$3,875,590PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$176,294PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$3,877,019PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$851,797LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$66,311LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,238,532LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$144,771AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,664AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$103,174AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$29,278,944OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$14,197,869OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$13,000,135OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$360,093TaxesRevAndExpnssAmt
Taxes Net Invst Incm$393,008TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$203,809TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,613,497DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$51,997DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$3,710,548OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$365,824OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$3,668,334OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,331,991TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$21,601TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,364,132TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$153,750PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$2,794PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$185,281PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,824,780OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$28,343OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,743,693OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$58,462,869TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,756,708TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$24,100TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$37,556,358TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,355,490ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$61,354,178ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$122,818,359TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,756,708TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$24,100TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$98,910,536TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$68,374,037ExcessRevenueOverExpensesAmt
Net Investment Income$72,365,344NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,500CashBOYAmt
Cash EOY$2,400CashEOYAmt
Cash EOYFMV$2,400CashEOYFMVAmt
Sav And Temp Cash Invst BOY$38,332,591SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$35,038,492SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$35,038,492SavAndTempCashInvstEOYFMVAmt
Inventories BOY$445,355InventoriesBOYAmt
Inventories EOY$34,243InventoriesEOYAmt
Inventories EOYFMV$34,243InventoriesEOYFMVAmt
Prepaid Expenses BOY$205,812PrepaidExpensesBOYAmt
Prepaid Expenses EOY$870,134PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$870,134PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$45,837,698USGovernmentObligationsBOYAmt
US Government Obligations EOY$44,335,881USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$44,335,881USGovtObligationsEOYFMVAmt
Corporate Stock BOY$523,463,555CorporateStockBOYAmt
Corporate Stock EOY$461,133,268CorporateStockEOYAmt
Corporate Stock EOYFMV$461,133,268CorporateStockEOYFMVAmt
Corporate Bonds BOY$142,393,892CorporateBondsBOYAmt
Corporate Bonds EOY$166,780,154CorporateBondsEOYAmt
Corporate Bonds EOYFMV$166,780,154CorporateBondsEOYFMVAmt
Other Investments BOY$873,763,004OtherInvestmentsBOYAmt
Other Investments EOY$825,800,496OtherInvestmentsEOYAmt
Other Investments EOYFMV$825,800,496OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$61,072,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,933,351LandBldgEquipAccumDeprecAmt
Land BOY$35,396,524LandBOYAmt
Land EOY$34,139,561LandEOYAmt
Land EOYFMV$34,139,561LandEOYFMVAmt
Other Assets BOY$3,254,962OtherAssetsBOYAmt
Other Assets EOY$17,473,915OtherAssetsEOYAmt
Other Assets EOYFMV$17,473,915OtherAssetsEOYFMVAmt
Total Assets BOY$1,663,095,893TotalAssetsBOYAmt
Total Assets EOY$1,585,608,544TotalAssetsEOYAmt
Total Assets EOYFMV$1,585,608,544TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,452,049AccountsPayableBOYAmt
Accounts Payable EOY$4,409,101AccountsPayableEOYAmt
Grants Payable BOY$39,360,240GrantsPayableBOYAmt
Grants Payable EOY$42,621,008GrantsPayableEOYAmt
Other Liabilities BOY$4,529,206OtherLiabilitiesBOYAmt
Other Liabilities EOY$26,510,105OtherLiabilitiesEOYAmt
Total Liabilities BOY$49,341,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,540,214TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,613,753,398UnrestrictedBOYAmt
Unrestricted EOY$1,512,067,330UnrestrictedEOYAmt
Permanently Restricted BOY$1,000PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$1,000PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,613,754,398TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,512,068,330TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,663,095,893TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,585,608,544TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,613,754,398TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$68,374,037ExcessRevenueOverExpensesAmt
Subtotal$1,545,380,361SubtotalAmt
Other Decreases$33,312,031OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,512,068,330TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmt
PUBLICLY TRADED SECURITIESP$32,913,886
PASSTHROUGH: SHORT TERM CAPITALP$699,004
PASSTHROUGH: LONG TERM CAPITAL GAINSP$37,621,283
PASSTHROUGH INCOME FROM CONTRACTS & STRADDLESP-$415,369
PASSTHROUGH BASIS ADJUSTMENTP$20,117
FieldValueIRS element (for citing)
Capital Gain Net Income$70,838,921CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$125,369,363AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,627,811,349NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.077017DistributionYr1Rt
Adjusted Qlfy Distri Yr2$112,646,403AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,593,070,859NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.07071DistributionYr2Rt
Adjusted Qlfy Distri Yr3$107,916,036AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,516,754,924NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.071149DistributionYr3Rt
Adjusted Qlfy Distri Yr4$53,065,188AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,580,098,000NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.033583DistributionYr4Rt
Adjusted Qlfy Distri Yr5$103,520,989AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,644,933,708NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.062933DistributionYr5Rt
Total Distribution0.315392TotalDistributionRt
Average Distribution0.063078AverageDistributionRt
Net Vl Noncharitable Assets$1,580,932,665NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$99,722,071AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$723,653NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$100,445,724AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$104,156,546QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$723,653InvestmentIncomeExciseTaxAmt
Subtotal$723,653SubtotalAmt
Tax Based On Investment Income$723,653TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,603,612EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$300,000AppliedToEsTaxAmt
Total Payments And Credits$1,903,612TotalPaymentsAndCreditsAmt
Overpayment$1,179,959OverpaymentAmt
Applied To ES Tax$1,179,959AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST ELM STREET SUITE 640AddressLine1Txt
CityCONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194282016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryEIForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryUCForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WALLIS ANNENBERG
2000 AVENUE OF THE STARSLOS ANGELESCA90067CEO/CHAIRPERSON/PRESIDENT20.0$0$0$0
LEONARD J AUBE
2000 AVENUE OF THE STARSLOS ANGELESCA90067EXECUTIVE DIRECTOR 1/15-4/1537.5$212,040$57,918$0
PAUL J MANGANIELLO
101 West Elm StreetConshohockenPA19428DIRECTOR OF FINANCE/TREASURER37.5$262,173$57,967$0
LAUREN BON
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$43,263$26,826$0
CHARLES WEINGARTEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$43,263$26,826$0
GREGORY WEINGARTEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$43,263$41,287$0
CINNY KENNARD
2000 Avenue of the StarsLos AngelesCA90067EXECUTIVE DIRECTOR 5/15-12/1537.5$310,396$31,775$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
THOMAS POLLAK
2000 AVENUE OF THE STARSLOS ANGELESCA90067SR ADVISOR/EXEC PROD37.5$228,461$53,149$0
JOHN YI
2000 AVENUE OF THE STARSLOS ANGELESCA90067DIR STRATEGIC INITIA37.5$202,684$43,299$0
ALLISON HOLMES
2000 AVENUE OF THE STARSLOS ANGELESCA90067SR DIR. OPS/STRATEGY37.5$196,673$50,856$0
CAROL LAUMEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067GM, ANNENBERG VENTUR37.5$187,382$49,487$0
MICHAEL MORRISON
2000 AVENUE OF THE STARSLOS ANGELESCA90067DIR. TECH/MEDIA OPS37.5$187,267$44,836$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k75OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ARCLIGHT PRODUCTIONS
732 N HIGHLAND AVEHOLLYWOODCA90038MULTIMEDIA$2,502,035
J BEN BOURGEOIS PRODUCTION INC
512 N LARCHMONT BLVDLOS ANGELESCA90004PRODUCTION$1,463,221
GEOSYNTEC CONSULTANTS
900 BROKEN SOUND PARKWAY NW SUITEBOCA RATONFL33487PROGRAM$1,178,649
SHEPPARD MULLIN RICHTER & HAMPTON LLP
333 S HOPE STREET 43RD FLOORLOS ANGELESCA90071LEGAL$1,173,723
IP VIDEO SPECIALIST INC
334 N RIOS AVENUE POB 744SOLANA BEACHCA92075PROGRAM$1,115,935

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ANNENBERG SPACE FOR PHOTOGRAPHY (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description1Txt
Expenses1$9,866,963Expenses1Amt
Description2METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description2Txt
Expenses2$6,886,004Expenses2Amt
Description3EXPLORE ANNENBERG LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description3Txt
Expenses3$6,181,090Expenses3Amt
Description4ANNENBERG LEARNER PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS.Description4Txt
Expenses4$3,148,897Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1BARRED ROCK CHICKEN RUN- SUPPORTING THE FEATURE-LENGTH DOCUMENTARY MOTION PICTURE THAT EXPLORES THE REALITIES OF ANIMAL AGRICULTURE ALONGSIDE THE COMPLEXITIES OF FOOD ETHICSDescription1Txt
Expenses1$250,000Expenses1Amt
Total$250,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,559,728,211AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,279,571AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,605,007,782TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,605,007,782AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,075,117CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,580,932,665NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,046,633MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$79,046,633MinimumInvestmentReturnAmt
Tax Based On Investment Income$723,653TaxBasedOnInvestmentIncomeAmt
Income Tax$0IncomeTaxAmt
Total Tax$723,653TotalTaxAmt
Distributable Before Adj$78,322,980DistributableBeforeAdjAmt
Distributable Before Ded$78,322,980DistributableBeforeDedAmt
Distributable As Adjusted$78,322,980DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$98,910,536ExpensesAndContributionsAmt
Program Related Invst Total$250,000ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$4,996,010CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$104,156,546QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$723,653PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$103,432,893AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$78,322,980DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$21,545,164ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,106,809ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$33,771,570ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$45,046,773ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$114,470,316TotalExcessDistributionCyovAmt
Qualifying Distributions$104,156,546QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$78,322,980AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,833,566RemainingDistriFromCorpusAmt
Total Corpus$140,303,882TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$21,545,164ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$118,758,718ExcessDistriCyovToNextYrAmt
Excess From Year4$14,106,809ExcessFromYear4Amt
Excess From Year2$33,771,570ExcessFromYear2Amt
Excess From Year1$45,046,773ExcessFromYear1Amt
Excess From Current Year$25,833,566ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE ANNENBERG FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12000 AVENUE OF THE STARS STE 1000SAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2134033110RecipientPhoneNum
Form And Info And MaterialsTHE ANNENBERG FOUNDATION'S BOARD OF DIRECTORS CONTINUED PLANNING STRATEGICALLY, CONCENTRATING ON EFFECTIVE MEANS TO ENSURING THE FOUNDATION'S STRENGTH FOR FUTURE GRANTMAKING. THE FOUNDATION IS FOCUSED ON ITS COMMITTED GRANT PAYOUT SCHEDULE. SEE WEBSITE WWW.ANNENBERGFOUNDATION.ORG FOR THE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED AND INFORMATION AND MATERIALS THEY SHOULD INCLUDE. GRANTS ARE MADE BASED ON GUIDELINES ADOPTED BY AND AT THE DISCRETION OF INDIVIDUAL FOUNDATION DIRECTORS. SEE FEDERAL FOOTNOTE # 1 FOR MORE INFORMATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHERE IS NO SUBMISSION DEADLINE - APPLICATIONS ARE ACCEPTED YEAR-ROUND WEBSITE: HTTP://WWW.ANNENBERGSubmissionDeadlinesTxt
Restrictions On AwardsSEE THE INFORMATION PROVIDED FOR PART XV, QUESTIONS 2A, 2B, & 2C.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (560 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
2015 Special Olympics World Summer Games
633 West Fifth Street Suite 2000Los AngelesCA90071nonePCGeneral operating support$1,000,000
A Place Called Home
2830 South Central AvenueLos AngelesCA90011nonePCGeneral operating support$100,000
AbilityFirst
1300 East Green StreetPasadenaCA91106nonePCEast Los Angeles Center$10,000
Abode Communities
1149 S Hill Street Suite 700Los AngelesCA90015nonePCGeneral operating support$100,000
Academy for Grassroots Organizations
PO Box 293928PhelanCA92329nonePCGeneral operating support$30,000
Access OC Southern California
1505 E 17th Street Suite 209Santa AnaCA92705nonePCGeneral operating support$25,000
Actors Gang Inc
The Ivy SubstationCulver CityCA90232nonePCGeneral operating support$100,0009070 Venice Boulevard
Advancement Project
Los Angeles OfficeLos AngelesCA90026nonePCLos Angeles office$100,0001910 W Sunset Blvd Suite 500
Advancement Through Opportunity and Knowledge Inc
c/o Children Youth and Family CollaLos AngelesCA90007nonePCGeneral operating support$60,0001200 W 37th Place
African Wildlife Foundation
1400 Sixteenth Street NW Suite 120WashingtonDC20036nonePCGeneral operating support$500
Alaska Department of Fish and Game
1255 W 8th StreetJuneauAK99802noneGOVWalrus webcam of the Div. of Wildlife Conservation$50,000
Alcoholics Together Inc
1773 Griffith Park BlvdLos AngelesCA90026nonePCGeneral operating support$10,000
Altadena Library Foundation
600 E Mariposa StreetAltadenaCA91001nonePCBoard development fund development and communications strategy$10,000
AltaSea at the Port of Los Angeles
222 West 6th Street Suite 1010San PedroCA90731nonePCOperations and community education and outreach$91,748
AltaSea at the Port of Los Angeles
222 West 6th Street Suite 1010San PedroCA90731nonePCOperations and community education and outreach$5,434,000
AltaSea at the Port of Los Angeles
222 West 6th Street Suite 1010San PedroCA90731nonePCGeneral operating support$780,000
Alzheimers Association
National OfficeChicagoIL606017633nonePCGeneral operating support$10,000225 North Michigan Avenue Floor 17
Ambulante
1639 11th St Suite 180Santa MonicaCA90404nonePCGeneral operating support$35,000
American Friends of Covent Garden
PO Box 5155New YorkNY10185nonePCGeneral operating support$389,835Rockefeller Center
American Friends of Israel Philharmonic Orchestra
National OfficeNew YorkNY10168nonePCUnited States Tour$50,000122 East 42nd Street Suite 4507
American Friends of the Paris Opera & Ballet
972 Fifth AvenueNew YorkNY10075nonePCGeneral operating support$10,595
American Library in Paris Inc
nonePCEvenings with an Author and general operating support$55,87510 rue du General CamouParisFR75007
American Museum of Natural History
Central Park West at 79th StNew YorkNY100245192nonePCTo support education programs$10,000
American Youth Symphony Inc
3424 Wilshire Blvd Suite 830Los AngelesCA90010nonePCGeneral operating support$60,000
Animal Samaritans
PO Box 513 Thousand PalmsThousand PalmsCA922760513nonePCAdoption Alliance Animal Rescue Program$10,000
Annenberg Center at Eisenhower
39000 Bob Hope DriveRancho MirageCA922703298noneSO IAssistance for a board retreat$10,000Dinah Shore Building
Anthology Film Archives
32 Second AvenueNew YorkNY10003nonePCStaffing and fund for the Artistic Director and Board President$250,000
Armand Hammer Museum
10899 Wilshire Boulevard 3rd FloorLos AngelesCA900244201nonePCGeneral operating support$25,000
Armenian Missionary Assoc of Amer Inc
31 West Century RoadParamusNJ07652nonePCCapital campaign Khoren Shooshanig Avedisian School$15,000
Armenian Missionary Assoc of Amer Inc
31 West Century RoadParamusNJ07652nonePCLeslie Louise Danelian Scholarship Fund$100,000
Arroyo Seco Foundation
Los Angeles River Center GardensLos AngelesCA90065nonePCHahamongna Nursery$25,000570 W Avenue 26 Suite 450
Art Students League of New York
215 W 57th StNew YorkNY10019nonePCGeneral operating support$10,000
Arts and Services for Disabled Incorporated
3626 E Pacific Coast HwyLong BeachCA90804nonePCGeneral operating support$25,000
Ascencia
1851 Tyburn StreetGlendaleCA91204nonePCFor board development and a joint retreat$10,000
Ascencia
1851 Tyburn StreetGlendaleCA91204nonePCGeneral operating support$100,000
Asian Americans Advancing Justice Los Angeles
1145 Wilshire Boulevard 2nd FloorLos AngelesCA90017nonePCYouth Visionaries Program$100,000
Asian Youth Center
100 West Clary AveSan GabrielCA91776nonePCGeneral operating support$60,000
Aspen Valley Ski Snowboard Club Inc
300 AVSC DriveAspenCO81611nonePCGeneral operating support$75,000
Associacao para Investigacao do Meio Marinho
noneNCPurchase a boat and equipment for research$57,125Rua Maestro Frederico de FreitasLisbonPO1500-399Lisboa
Autism Inclusion Resources
c/o Wendy RossWynnewoodPA19096nonePCGeneral operating support$10,0001159 Morris Road
Autry National Center of the American West
4700 Western Heritage WayLos AngelesCA900271462nonePCMasters of the American West Fine Arts Exhibition and Sale$20,000
Baby Buggy Inc
306 W 37th Street8th FloorNew YorkNY10018nonePCBaby Buggy LA$35,000
Battle of Franklin Trust Inc
1345 Eastern Flank CircleFranklinTN37064nonePCGeneral operating support$25,000
Bayan
1325 N College AveClaremontCA91711nonePCFund development communications strategy and technology$10,000
Beauty Bus Foundation
2716 Ocean Park Blvd Suite 1062Santa MonicaCA90405nonePCGeneral operating support$65,000
Beit Tshuvah
8831 Venice BlvdLos AngelesCA90034nonePCGeneral operating support$2,500
Beit Tshuvah
8831 Venice BlvdLos AngelesCA90034nonePCMelissa Barash Scholarship Fund$25,000
Block Island Ecumenical Ministries Inc
PO Box 323Block IslandRI02807nonePCMary D Fund$25,000
BoardSource
750 9th Street NW Suite 650WashingtonDC200014793nonePCGeneral operating support$100,000
Bowery Arts & Science Ltd
310 BoweryNew YorkNY10012nonePCGeneral operating support$15,000
Boys & Girls Clubs of Greater Redlands Riverside
1251 Clay StreetRedlandsCA92374nonePCBe Great Graduate program$65,000
Boys and Girls Club of Santa Ana Inc
250 N Golden Circle Suite 104Santa AnaCA92705nonePCGeneral operating support$75,000
Boys and Girls Club of Whittier Inc
7905 S Greenleaf AveWhittierCA90602nonePCBGCW Teen Center$40,000
Bright Star Schools
5800 Hannum Avenue Suite 130Culver CityCA90230nonePCConnections Program$75,000
Brown University
Office of the PresidentProvidenceRI02912nonePCGeneral operating support$75,0001 Prospect Street
Brown University
Office of the PresidentProvidenceRI02912nonePCGeneral operating support$100,0001 Prospect Street
CAFAM
5814 Wilshire BlvdLos AngelesCA90036nonePCBoard development and technology upgrades$10,000
CAFAM
5814 Wilshire BlvdLos AngelesCA90036nonePCArt workshop series for veterans$10,000
California Art Club Inc
75 South Grand AvenuePasadenaCA91105nonePCGeneral operating support$20,000
California Arts Council
1300 I Street Suite 930SacramentoCA95814noneGOVArts Education Programs$2,000
California Budget & Policy Center
1107 9th Street Suite 310SacramentoCA95814nonePCGeneral operating support$90,000
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012nonePCProject Grantsmanship$100,000
California Department of Fish and Wildlife
1416 9th Street 12th FloorSacramentoCA95814noneGOVBallona Wetlands Restoration Project$50,000
California Department of Fish and Wildlife
1416 9th Street 12th FloorSacramentoCA95814noneGOVBallona Wetlands Restoration Project$2,581,143
California Science Center Foundation
700 Exposition Park DriveLos AngelesCA90037nonePCGeneral operating support$10,000
California Science Center Foundation
700 Exposition Park DriveLos AngelesCA90037nonePCGeneral operating support$15,000
California State University Northridge Fdn
18111 Nordhoff StreetNorthridgeCA913308388nonePCCREATE Project of the Michael D Eisner College of Education$100,000Mail Code 8388
California State University Northridge Fdn
18111 Nordhoff StreetNorthridgeCA913308388nonePCBUILD PODER Program$100,000Mail Code 8388
California State University Northridge Foundation
18111 Nordhoff StreetNorthridgeCA913308388nonePCDeans Closet program David Nazarian College$5,000Mail Code 8388
California Trout
360 Pine Street 4th FloorSan FranciscoCA94104nonePCGeneral operating support$10,000
Cancer Support Community Santa Monica
1990 South Bundy Drive Suite 100Los AngelesCA90025nonePCGeneral operating support$10,000
Canine Support Teams Inc
26500 Scott RoadMenifeeCA92584nonePCGeneral operating support$45,000
Care Harbor
18436 Hawthorne Blvd Suite 204TorranceCA90504nonePCGeneral operating support$40,000
Carole Kim
1983 N Los Robles AvenuePasadenaCA91104noneIChora Council Grants to Individuals$10,000
Casa de Las Amigas
160 North El Molino AvenuePasadenaCA91101nonePCCommunications strategy and technology$10,000
Casa of Los Angeles
Edmund D Edelman Childrens CourtMonterey ParkCA917542142nonePCGeneral operating support$75,000201 Centre Plaza Dr Suite 1100
Cate School
1960 Cate Mesa RoadCarpinteriaCA93013nonePCGeneral operating support$20,000
Cathedral High School
1253 Bishops RoadLos AngelesCA900121496nonePCPerforming arts theater and visual arts center$100,000
Cathedral High School
1253 Bishops RoadLos AngelesCA900121496nonePCAnnual Scholarship Fund$50,000
Cause Communications
12304 Santa Monica Blvd Suite 201Santa MonicaCA90025nonePCCause Clarity resources$50,000
CCF Community Initiatives Fund
221 S Figueroa St Suite 400Los AngelesCA90012noneSO ILA n Sync Strategic Response Fund$500,000
CCF Community Initiatives Fund
221 S Figueroa St Suite 400Los AngelesCA90012noneSO ILA Partnership for Early Childhood Investment$10,000
Center for Employment Opportunities Inc
50 Broadway Suite 1604New YorkNY10004nonePCCEO San Bernardino$100,000
Center for Land Use Interpretation
9331 Venice BoulevardCulver CityCA90232nonePCGeneral operating support$50,000
Center for the Pacific Asian Family Inc
543 North Fairfax Avenue Room 108Los AngelesCA90036nonePCGeneral operating support$100,000
Center for the Study of Intl Communications Inc
406 Woodland RoadHighland ParkIL60035nonePCGRoW Annenberg Scholarship for International Communications$50,000
Center for Whale Research
355 Smugglers Cove RoadFriday HarborWA98250nonePCGeneral operating support$60,000
Center for Youth Services Inc
905 Monroe AveRochesterNY14620nonePCGeneral operating support$50,000
Central City Neighborhood Partners
501 S Bixel StLos AngelesCA90017nonePCAcademic Summer Camp Program$14,000
Central United Methodist Church
23 E Adams AvenueDetroitMI48226noneNCGeneral operating support$10,000
Channel Islands Marine and Wildlife Inst Inc
PO Box 4250Santa BarbaraCA93140nonePCSea Lion crisis along the California coast$20,000
Channel Islands Marine and Wildlife Inst Inc
PO Box 4250Santa BarbaraCA93140nonePCSea Lion crisis along the California coast$20,000
Charities Aid Foundation America
King Street StationAlexandriaVA223142840nonePCAnnenberg Foundation Fund$59,3761800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street StationAlexandriaVA223142840nonePCAnnenberg Foundation Fund$1,6601800 Diagonal Road Suite 150
Chesapeake Bay Foundation Inc
Philip Merrill Environmental CenterAnnapolisMD21403nonePCGeneral operating support$5006 Herndon Avenue
Children of the Night
14530 Sylvan StreetVan NuysCA91411nonePCTo support United States operations$50,000
Childrens Advocacy Center
1650 E Old Badillo St Unit C3CovinaCA91724nonePCGeneral operating support$15,000
Childrens Bureau of Southern California
HeadquartersLos AngelesCA90007nonePCMagnolia Community Initiative$100,0001910 Magnolia Avenue
Childrens Bureau of Southern California
HeadquartersLos AngelesCA90007nonePCGeneral operating support$20,0001910 Magnolia Avenue
Childrens Bureau of Southern California
HeadquartersLos AngelesCA90007nonePCGeneral operating support$5,0001910 Magnolia Avenue
Childrens Defense Fund
National HeadquartersWashingtonDC20001nonePCChildrens Defense Fund California$50,00025 E Street NW
Childrens Dental Foundation
c/o Childrens Dental Health ClinicLong BeachCA90806nonePCGeneral operating support$75,000455 East Columbia Street Suite 32
Childrens Hospital of Los Angeles
4650 Sunset BoulevardLos AngelesCA90027nonePCEpiPals program$10,000
Childrens Hospital of Los Angeles
4650 Sunset BoulevardLos AngelesCA90027nonePCGOFARR Laboratory$50,000
Chinatown Service Center
767 North Hill St Suite 400Los AngelesCA900122381nonePCSummer Program$7,000
Church of Our Saviour in San Gabriel CA
535 West Roses RoadSan GabrielCA91775nonePCKids Campus Youth Center$10,000
City of Los Angeles
Office of the MayorLos AngelesCA90012noneGOVNorth Spring Street Viaduct Pier Wall Redesign$125,000200 N Spring Street Room 303
City Year Inc
HeadquartersBostonMA02116nonePCCity Year Los Angeles$100,000287 Columbus Avenue
Clarity Educational Productions Inc
2600 Tenth Street Suite 412BerkeleyCA94710nonePCGeneral operating support$10,000
Clay Studio
137-139 North Second StreetPhiladelphiaPA19106nonePCGeneral operating support$10,000
Cleveland High School Booster Club
c/o Cleveland Humanities Magnet ParSherman OaksCA91413nonePCGeneral operating support$1,000PO Box 6061 247
Climate Resolve
1000 N Alameda St Suite 240Los AngelesCA90012nonePCGeneral operating support$75,000
Coalition to Abolish Slavery & Trafficking
5042 Wilshire Boulevard Suite 586Los AngelesCA90036nonePCGeneral operating support$50,000
Collage Dance Theatre
c/o Heidi Duckler Dance TheatreLos AngelesCA90077nonePCJoint retreat staff development and technology$10,0002934 1/2 Beverly Glen Circle Suite
Collective Heritage Institute
c/o BioneersSanta FeNM87501nonePCYouth Leadership Program$75,0001607 Paseo de Peralta Suite 3
College Access Plan
871 E Washington Blvd Ste 207PasadenaCA91104nonePCGeneral operating support$25,000
College Settlement of Philadelphia
600 Witmer RdHorshamPA19044nonePCGeneral operating support$1,000
College Track
117 Broadway Suite 101OaklandCA94607nonePCBoyle Heights Center$75,000
Communication Network
1717 North Naper Blvd Suite 102NapervilleIL60563nonePCGeneral operating support$1,000
Communication Network
1717 North Naper Blvd Suite 102NapervilleIL60563nonePCTo support the annual conference$10,000
Community Action Southold Town Inc
PO Box 159GreenportNY11944nonePCGerts Greens program$5,000
Community Health Councils Inc
3731 Stocker Street Suite 201Los AngelesCA90008nonePCLark Eloise Galloway Gilliam Legacy Memorial Fund$15,000
Community Partners
1000 North Alameda Street Suite 240Los AngelesCA90012nonePCLA n Sync administrative office$250,000
Community Partners
1000 North Alameda Street Suite 240Los AngelesCA90012nonePCAfrican American Board Leadership Institute$500
Community Partners
1000 North Alameda Street Suite 240Los AngelesCA90012nonePCMove LA$100,000
Community Partners
1000 North Alameda Street Suite 240Los AngelesCA90012nonePCCollege Match$50,000
Community Partners
1000 North Alameda Street Suite 240Los AngelesCA90012nonePCWriteGirl$50,000
Community Partners
1000 North Alameda Street Suite 240Los AngelesCA90012nonePCWildwoods Foundation$35,000
Computers for Youth Foundation Inc
New York City OfficeNew YorkNY10018nonePCCFY Los Angeles$50,000520 8th Avenue Floor 10
Covenant House
5 Penn Plaza 3rd FloorNew YorkNY10001nonePCGeneral operating support$5,000
Crane School
1795 San Leandro LaneSanta BarbaraCA93108nonePCGeneral operating support$20,000
Creative Visions Foundation
18820 Pacific Coast Highway Suite 2MalibuCA90265nonePCGeneral operating support$275,000
Crossroads School for Arts and Sciences
1714 21st StreetSanta MonicaCA90404nonePCAnnual Fund to support student scholarships$30,000
Csula Auxiliary Services Inc
CSU Los AngelesLos AngelesCA90032noneSO III FIPat Brown Institute for Public Affairs$10,0005151 State University Drive
CSUSB Philanthropic Foundation
5500 University ParkwaySan BernardinoCA92407nonePCInland Empire and Coachella Valley Women's Business Centers$50,000AD 104
CureCervicalCancer
468 N Camden Drive Suite 200Beverly HillsCA90210nonePCSalary support for a traveling nurse administrator$50,000
Debbie Allen Dance Inc
3791 Santa Rosalia DriveLos AngelesCA90008nonePCGeneral operating support$500,000
Debbie Allen Dance Inc
3791 Santa Rosalia DriveLos AngelesCA90008nonePCGeneral operating support$333,334
Del Amo Action Committee
4542 Irone AveRosamondCA93560nonePCJoint retreat board dev and knowledge mgt$10,000
Democracy Now Productions Inc
207 W 25th S 11th FloorNew YorkNY10001nonePCGeneral operating support$100,000
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555nonePCGeneral operating support$30,000
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555nonePCGeneral operating support$50,000
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555nonePCGeneral operating support$31,500
Desert Sanctuary Inc
703 E Main StreetBarstowCA92311nonePCGeneral operating support$15,000
Detroit Sound Conservancy
6200 2nd Avenue Unit 201DetroitMI48202nonePCGeneral operating support$5,000
Diamond in the RAW
10736 Jefferson Blvd Suite 464Culver CityCA90230nonePCBoard and fund development and a communication strategy$8,000
Doctors Without Borders USA Inc
333 7th Avenue 2nd FloorNew YorkNY100015004nonePCGeneral operating support$100,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456nonePCGeneral operating support$250,000
Dynamic Teen Company Making a Difference Inc
noneNCCharitable mission and programs$10,000188 J Miranda StCavite CityRP4100
Earth Island Institute Inc
2150 Allston Way Suite 460BerkeleyCA94704nonePCGeneral operating support$30,000
East Coast Assistance Dogs Inc
PO Box 251Dobbs FerryNY10522nonePCGeneral operating support$50,000
East Michigan Environmental Action Council Inc
4605 Cass AvenueDetroitMI48201nonePCGeneral operating support$10,000
Ebony Horsewomen Inc
337 Vine StreetHartfordCT06112nonePCGeneral operating support$10,000
Echo Park Film Center
1200 N Alvarado StLos AngelesCA90026nonePCGeneral operating support$25,000
Eco Center Inc
c/o The Ecology CenterSan Juan CapistranoCA92675nonePCModel of The Ecology Center for expansion$25,00032701 Alipaz Street
Edgewood High School
1301 Trojan WayWest CovinaCA91790noneGOVGeneral operating support$10,000
El Centrito Family Learning Centers
PO Box 1613OxnardCA930321613nonePCGeneral operating support$50,000
Engage Inc
240 East Verdugo Avenue Suite 100BurbankCA91502nonePCGeneral operating support$50,000
Ensemble Les Talens Lyriques
noneNCTo support the 2015 season$163,12549 rue de MaubeugeParisFR75009
Environmental Charter Schools
812 West 165th PlaceLos AngelesCA90247nonePCGeneral operating support$60,000
ETM LA Inc
c/o Education Through Music-Los AngBurbankCA91505nonePCGeneral operating support$10,000847 N Hollywood Way Suite 206
Eve Ensler
C/O Lotus ProductionsNew YorkNY10010noneIChora Council Grants to Individuals$10,00011 East 22nd Street Unit 5
Everytown for Gun Safety Support Fund Inc
PO Box 4184New YorkNY10163nonePCGeneral operating support$500,000
Exceptional Childrens Foundation A Corp
8740 Washington BoulevardCulver CityCA90232nonePCGeneral operating support$100,000
Families In Schools
1545 Wilshire Boulevard Suite 700Los AngelesCA90017nonePCGeneral operating support$100,000
Family Promise of Orange County Inc
161 S Orange StOrangeCA92866nonePCGeneral operating support$20,000
Festival Lyrique Intl de Belle Ile En Mer
noneNCFestival Lyrique International de Belle Ile En Mer$22,2206 rue ArlettyBangorFR56360
Film Foundation Inc
7920 Sunset Boulevard 6th FloorLos AngelesCA90046nonePCGeneral operating support$166,666
Five Acres The Boys & Girls Aid Society
Ketch Administration BuildingAltadenaCA91001nonePCResidential Treatment programs$100,000760 W Mountain View Street
Fondation Notre Dame du Perpetuel Secours
noneNCCharitable mission and programs$10,000Delmas 71Port-au-PrinceHA
Fondazione Palazzo Strozzi
noneNCEducational programmes at the Palazzo Strozzi$5,471Piazza StrozziFlorenceIT50123
Food Finders Inc
2301 E 28th Street Suite 303Signal HillCA90755nonePCGeneral operating support$20,000
Foothill AIDS Project
233 W Harrison AveClaremontCA91711nonePCGeneral operating support$75,000
Foothill Family Service
2500 E Foothill Boulevard Suite 300PasadenaCA91107nonePCGeneral operating support$100,000
Foundation Center
79 Fifth AveNew YorkNY100033076nonePCGeneral operating support$10,000
Foundation For Living Beauty
3579 East Foothill Blvd Suite 132PasadenaCA91107nonePCBoard and fund dev org evaluations$10,000
Foundation for Pierce College
6201 Winnetka AvenueWoodland HillsCA91371nonePCAgriculture Endowment Fund$25,000
Fractured Atlas Inc
248 W 35th Street Tenth FloorNew YorkNY100012505nonePCGeneral operating support$26,750
Free Arts for Abused Children
11099 South La Cienega Blvd Suite 2Los AngelesCA90045nonePCGeneral operating support$20,000
Friendly Hand Foundation
347 South Normandie AvenueLos AngelesCA900203167nonePCGeneral operating support$10,000
Friends of Fondation de France Inc
c/o GHS Philanthropy ManagementNew YorkNY10016nonePCGeneral operating support$11,947275 Madison Avenue 6th Floor
Friends of Navdanya
56 Dorcar RoadChestnut HillMA02467nonePCUnited States operations$10,000
Friends of Navdanya
56 Dorcar RoadChestnut HillMA02467nonePCSeeds of Hope for Nepal$26,050
Friends of Robinson Gardens Inc
1008 Elden DriveBeverly HillsCA90210nonePCChildrens Programs at Virginia Robinson Gardens$15,000
Friends of the Children's Museum at La Habra Inc
301 S Euclid StreetLa HabraCA90631nonePCGeneral operating support$20,000
Friends of the High Line Inc
The Diller - von Furstenberg BuildiNew YorkNY10014nonePCGeneral operating support$5,000820 Washington Street
Friends of the Los Angeles River
Los Angeles River Center and GardenLos AngelesCA900651047nonePCGeneral operating support$25,000570 West Avenue 26 Ste 250
Friends of the Musees des Arts Decoratifs
40 East 78th StreetNew YorkNY10021nonePCTo support United States operations$25,000
Friends of the Sea Lion Inc
c/o Pacific Marine Mammal CenterLaguna BeachCA92651nonePCSea lion crisis on the California coast$20,00020612 Laguna Canyon Road
Friends of the Sea Lion Inc
c/o Pacific Marine Mammal CenterLaguna BeachCA92651nonePCSea lion crisis on the California coast$20,00020612 Laguna Canyon Road
Friendship Luxembourg a s b l
noneNCLifebuoy Friendship Hospital$75,00058 rue de Limpach L-3932MondercangeLUF1387R.C.S Luxembourg
Fulfillment Fund
6100 Wilshire Boulevard Ste 600Los AngelesCA90048nonePCGeneral operating support$10,000
Get Up 8 Foundation
19135 Poseidon AveCerritosCA90703nonePCGeneral operating support$800
Girl Scouts of San Gorgonio Council
1751 Plum LaneRedlandsCA92374nonePCGeneral operating support$60,000
Girls Incorporated of Orange County
150 Paularino Avenue Suite D290Costa MesaCA92626nonePCBoard development and strategic planning$10,000
Girls on the Run of Los Angeles County
556 South Fair Oaks Avenue Suite 10PasadenaCA91105nonePCGeneral operating support$25,000
Global Fund for Women Inc
800 Market StreetSan FranciscoCA94102nonePCNepal Crisis Fund$87,500Seventh Floor
Global Genes
28 Argonaut Suite 150Aliso ViejoCA92656nonePCFor a staff retreat and strategic planning$8,000
Global Health Committee Inc
c/o Immune Disease Institute IncBostonMA02115nonePCGeneral operating support$100,000Warren Alpert Building
Go Campaign
2461 Santa Monica Blvd Suite 437Santa MonicaCA90404nonePCTo support United States operations$10,000
Grace Lee Boggs
3061 Field StreetDetroitMI48214noneIChora Prize$100,000
GRAMMY Museum Foundation Inc
800 W Olympic Blvd Ste A245Los AngelesCA90015nonePCFor the Education Program$5,000
Grand Aspirations
2801 21st Avenue SouthMinneapolisMN55407nonePCGeneral operating support$10,000
Grand Performances
350 South Grand Avenue Suite A4Los AngelesCA90071nonePCGeneral operating support$30,000
Grandma's House of Hope
1505 E 17th St Suite 116Santa AnaCA92705nonePCGeneral operating support$50,000
Grandparents As Parents Inc
22048 Sherman Way Suite 217Canoga ParkCA91303nonePCGeneral operating support$60,000
Grantmakers in the Arts
4055 21ST Ave W Ste 100SeattleWA981191247nonePCFor the Annual Conference$25,000
Grants Managers Network Inc
1666 K Street NW Suite 440WashingtonDC20006nonePCGeneral operating support$3,000
Griffin Education Solutions
1227 Flanders RoadLa CanadaCA91011nonePCDevelopment of a communications strategy$10,000
GRYD Foundation
6080 Center Drive 6th FloorLos AngelesCA90045nonePCSummer Night Lights$100,000
Guidestar USA Inc
4801 Courthouse Street Suite 220WilliamsburgVA23188nonePCMembership Program$25,000
Gulf Restoration Network
PO Box 2245New OrleansLA70176nonePCGeneral operating support$10,000
Gusta Booker
3204 Hutchins StreetHoustonTX77004noneIChora Council Grants to Individuals$10,000
Habitat for Humanity International Inc
c/o Habitat for Humanity of GreaterBellflowerCA90706nonePCCritical Home Repair for Veterans Program$75,0008739 Artesia Blvd
Hamburger Home
c/o Aviva Family and Childrens ServLos AngelesCA90046nonePCGeneral operating support$100,0007120 Franklin Avenue
Harlem Children's Zone Inc
35 East 125th StreetNew YorkNY10035nonePCGeneral operating support$333,333
Harold Pump Foundation
13636 Ventura Blvd Suite 416Sherman OaksCA91423nonePCGeneral operating support$25,000
Harvest Home Inc
2118 Wilshire Blvd PMB 358Santa MonicaCA90403nonePCGeneral operating support$35,000
Hazelden Betty Ford Foundation
15251 Pleasant Valley RoadCenter CityMN550121065nonePCChildren's Program at the Betty Ford Center$25,000PO Box 176
Headington Institute
402 S Marengo AvePasadenaCA91101nonePCResilient Responders program in LA County$50,000
Heal the Bay
1444 9th StreetSanta MonicaCA90401nonePCPublic education programs$75,000
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100Los AngelesCA90057nonePCGeneral operating support$45,000
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100Los AngelesCA90057nonePCGeneral operating support$100,000
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100Los AngelesCA90057nonePCGeneral operating support$25,000
Hearts & Lives
24028 Lake DriveCrestlineCA92325nonePCGeneral operating support$30,000
Hillel The Foundation For Jewish Campus Life
3300 South Hoover StLos AngelesCA90007nonePCGeneral operating support$10,000
Homeless Health Care Los Angeles
2330 Beverly BoulevardLos AngelesCA900572220nonePCGeneral operating support$100,000
Humane Society of the United States
2100 L Street NWWashingtonDC20037nonePCPets for Life Los Angeles$50,000
Hunger Action Los Angeles
961 S Mariposa Suite 205Los AngelesCA90006nonePCGeneral operating support$30,000
iCivics Inc
2001 S Street NW Suite 400WashingtonDC20009nonePCSandra Day OConnor Legacy Fund$100,000
Independent Sector
1602 L Street NW Suite 900WashingtonDC20036nonePCGeneral operating support$15,000
Independent Shakespeare Company Inc
3191 Casitas Ave Suite 168Los AngelesCA90039nonePCGeneral operating support$7,500
Indigenous Education Foundation of Tanzania
PO Box 300067Jamaica PlainMA02130nonePCScholarship support for the Orkeeswa School$20,000
Infinite Family
475 Riverside Dr Suite 1372New YorkNY10115nonePCGeneral operating support$10,000
Inland Empire United Way
9644 Hermosa AvenueRancho CucamongaCA91730nonePCAmeriCorps Academic Success Program$70,435
Inner City Arts
720 Kohler StreetLos AngelesCA90021nonePCGeneral operating support$50,000
Inquilinos Unidos
1930 Wilshire Blvd Suite 801Los AngelesCA90057nonePCGeneral operating support$25,000
Institut Curie
noneNCTranslational research in pediatric oncology$339,39026 rue d UlmParisFR75005
Institute for Educational Advancement
569 South Marengo AvenuePasadenaCA91101nonePCGeneral operating support$25,000
Institute For Figuring
PO Box 50346Los AngelesCA90050nonePCGeneral operating support$50,000
Institute for Strategic Dialogue
noneNCWeidenfeld Scholarships and Leadership Programme$73,29648 Charles StreetLondonUKW1J 5EN
Instituto Augusto Carneiro
noneNCFull-time marine conservation activist$40,000AV Ipiranga 607 302Porto AlegreBR90160-092Rio Grande do Sul
Intermed International Inc
c/o Dooley Intermed InternationalKew GardensNY11415nonePCFor emergency relief efforts in Nepal$35,000125 to 28 Queens Blvd Ste 538
International Center of Photography
1114 Avenue of the Americas at 43rdNew YorkNY10036nonePCGeneral operating support$10,000
Intl Friends of the Natural History Museum London
5614 Connecticut Avenue NW Suite 20WashingtonDC20015nonePCNatural History Museum in London$3,123
Iraq and Afghanistan Veterans of America Inc
114 West 41st StreetNew YorkNY10036nonePCThe Los Angeles Rapid Response Referral Program$100,00019th Floor
ISSUE Project Room Incorporated
22 Boerum PlaceBrooklynNY11201nonePCGeneral operating support$25,000
Jericho Road Pasadena Inc
301 E Colorado Blvd Suite 802PasadenaCA91101nonePCGeneral operating support$15,000
Jewish Family Service of the Desert
490 S Farrell Drive Suite C 208Palm SpringsCA92262nonePCKids First Counseling and Healthy Life Program$50,000
Jewish Federation Council of Greater Los Angeles
Goldsmith CenterLos AngelesCA90048nonePCLos Angeles operations$50,0006505 Wilshire Blvd
Jewish Jumpstart
2801 Ocean Park Blvd Suite 348Santa MonicaCA904052905nonePCStrategic planning, succession planning, and knowledge management$8,000
Jewish Vocational Service
6505 Wilshire Boulevard Suite 700Los AngelesCA90048nonePCGeneral operating support$75,000
Jonsson Cancer Center Foundation UCLA
10833 LeConte AvenueLos AngelesCA900951780nonePCSimms Mann UCLA Center for Integrated Oncology$50,0008 950 Factor Building
Jonsson Cancer Center Foundation UCLA
10833 LeConte AvenueLos AngelesCA900951780nonePCJonsson Comprehensive Cancer Center$20,0008 950 Factor Building
Jonsson Cancer Center Foundation UCLA
10833 LeConte AvenueLos AngelesCA900951780nonePCJonsson Comprehensive Cancer Center$50,0008 950 Factor Building
Jovenes Inc
1208 Pleasant AvenueLos AngelesCA90033nonePCGeneral operating support$75,000
JustWorld International Inc
11924 W Forest Hill Boulevard SuiteWellingtonFL33414nonePCGeneral operating support$10,000
Juvenile Diabetes Research Foundation Intl
26 BroadwayNew YorkNY10004nonePCOrange County Chapter$10,000
K9s for Warriors
260 S Roscoe BlvdPonte Vedra BeachFL32082nonePCGeneral operating support$250,000
Kansas University Endowment Association
PO Box 928LawrenceKS660440928nonePCGeneral operating support$10,000
Karma Rescue Inc
1158 26th St Suite 155Santa MonicaCA90403nonePCGeneral operating support$10,000
KCRW Foundation Inc
1900 Pico BoulevardSanta MonicaCA90405nonePCKCRW Campaign$1,000,000
KCRW Foundation Inc
1900 Pico BoulevardSanta MonicaCA90405nonePCSound in Focus Summer Concert Series$698,000
Kids Kicking Cancer Inc
27600 Northwestern Highway Suite 22SouthfieldMI48034nonePCTo support United States operations$10,000
Kidsingers
3947 E La Palma AvenueAnaheimCA92807nonePCGeneral operating support$15,000
King Baudouin Foundation United States Inc
10 Rockefeller Plaza 16th FloorNew YorkNY10020nonePCGeneral operating support$5,250
KIPP LA Schools
3601 E First StLos AngelesCA90022nonePCGeneral operating support$100,000
Kitten Rescue
914 Westwood Blvd Suite 583Los AngelesCA90024nonePCGeneral operating support$50,000
Koreatown Youth and Community Center Inc
3727 West Sixth Street Suite 300Los AngelesCA900205105nonePCGeneral operating support$50,000
L A Family Housing Corporation
7843 Lankershim BoulevardNorth HollywoodCA91605nonePCGeneral operating support$100,000
LA s Best
Office of the MayorLos AngelesCA90012nonePCGeneral operating support$10,000200 North Spring Street Suite M120
LA Theatre Works
681 Venice BoulevardVeniceCA90291nonePCGeneral operating support$25,000
LA Voice
760 S Westmoreland Ave Suite 336Los AngelesCA90005nonePCGeneral operating support$40,000
Lamp Inc
c/o Lamp CommunityLos AngelesCA90013nonePCGeneral operating support$75,000526 San Pedro Street
Las Familias Del Pueblo
307 E Seventh StreetLos AngelesCA90014nonePCGeneral operating support$2,500
LA s Promise
202 W 1st Street Suite 160Los AngelesCA90012nonePCGeneral operating support$100,000
L Association pour la Recherche sur Alzheimer
noneNCGeneva Memory and Brain Resilience Center$11,0347 rue Versonnex 1207GeneveSZ
Lauras House
999 Corporate Drive Suite 225Ladera RanchCA92694nonePCDV Shelter and Services and Courthouse Advocacy Project$50,000
Learning and Leadership in Families Inc
2500 Virginia Avenue NW 212SWashingtonDC20037nonePCGeneral operating support$25,000
Learning Rights Law Center
205 South Broadway Suite 808Los AngelesCA90012nonePCTraining Individuals for Grassroots Education Reform Program$25,000
Les Figues Press
PO Box 7736Los AngelesCA90007nonePCGeneral operating support$25,000
Library Foundation of Los Angeles
630 West Fifth StreetLos AngelesCA90071nonePCGeneral operating support$100,000
Library Foundation of Los Angeles
630 West Fifth StreetLos AngelesCA90071nonePCTo support educational programs$25,000
LIFT Inc
1620 I Street NWWashingtonDC20006nonePCLIFT-Los Angeles$25,000
Lincoln Heights Tutorial Program
2618 Workman St Rm 13Los AngelesCA90031nonePCSummer Session$27,000
Linwood E Howe Boosters
PO Box 190Culver CityCA90232nonePCGeneral operating support$250
Lionsraw Inc
677 Granite CircleArgyleTX76226nonePCTo support United States operations$10,000
Lisa Dwan
noneIChora Council Grants to Individuals$10,20943A Heath Street flat 3LondonUKNW3 6UA
Livingston Memorial Visiting Nurse Association
1996 Eastman Avenue Suite 101VenturaCA93003nonePCGeneral operating support$50,000
Long Beach Opera
507 Pacific AveLong BeachCA90802nonePCTo support the opera Fallujah$297,100
Los Angeles Area Chamber of Commerce Foundation
350 S Bixel StreetLos AngelesCA90017nonePCGeneral operating support$10,000
Los Angeles Ballet Inc
11755 Exposition BoulevardLos AngelesCA90064nonePCGeneral operating support$50,000
Los Angeles Community Garden Council
4470 W Sunset Blvd Suite 381Los AngelesCA90027nonePCBoard development board retreat technology$10,000
Los Angeles Conservation Corps
PO Box 15868Los AngelesCA90015nonePCFinancial consultations board development and strategic planning$10,000
Los Angeles Conservation Corps
PO Box 15868Los AngelesCA90015nonePCGeneral operating support$50,000
Los Angeles Contemporary Exhibitions Inc
6522 Hollywood BlvdLos AngelesCA90028nonePCDiscretionary fund for the Executive Director$10,000
Los Angeles County Museum of Natural History Fdn
900 Exposition BoulevardLos AngelesCA90007nonePCGeneral operating support$10,000
Los Angeles County Museum of Natural History Fdn
900 Exposition BoulevardLos AngelesCA90007nonePCTo support education and public programs$10,000
Los Angeles County Museum of Natural History Fdn
900 Exposition BoulevardLos AngelesCA90007nonePCGeneral operating support$100,000
Los Angeles Fire Department Foundation
1875 Century Park East Suite 200Los AngelesCA90067nonePCGeneral operating support$10,000
Los Angeles Fire Department Foundation
1875 Century Park East Suite 200Los AngelesCA90067nonePCGeneral operating support$25,000
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335nonePCGeneral operating support$1,000,000
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335nonePCGeneral operating support$15,000
Los Angeles LGBT Center
McDonald/Wright BuildingLos AngelesCA900286213nonePCTo support Womens Services$25,0001625 North Schrader Boulevard
Los Angeles Neighborhood Land Trust
315 West Ninth Street Suite 950Los AngelesCA90015nonePCGeneral operating support$100,000
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012nonePCGeneral operating support$250,000
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012nonePCGeneral operating support$250,000
Los Angeles Philharmonic Association
151 South Grand AvenueLos AngelesCA900123034nonePCGeneral operating support$50,000
Los Angeles Philharmonic Association
151 South Grand AvenueLos AngelesCA900123034nonePCCentennial Campaign Fund$2,500,000
Los Angeles Philharmonic Association
151 South Grand AvenueLos AngelesCA900123034nonePCMusic education and community outreach programs$50,000
Los Angeles Police Foundation
515 South Flower Street Suite 1680Los AngelesCA90071nonePCGeneral operating support$10,000
Los Angeles Police Foundation
515 South Flower Street Suite 1680Los AngelesCA90071nonePCGeneral operating support$10,000
Los Angeles Police Memorial
1880 North Academy DriveLos AngelesCA90012nonePCGeneral operating support$10,000
Los Angeles Residential Community Foundation
29890 North Bouquet Canyon RoadSanta ClaritaCA91390nonePCGeneral operating support and potable water$250,000
Los Angeles S P C A
c/o spcaLALos AngelesCA90016nonePCFood Program$50,0005026 W Jefferson Boulevard
Los Angeles Trade Technical College Foundation
400 West Washington Blvd Suite ST 5Los AngelesCA90015nonePCTo support scholarship programs$10,000
Los Angeles Trade Technical College Foundation
400 West Washington Blvd Suite ST 5Los AngelesCA90015nonePCTo support scholarship programs$10,000
Los Angeles Urban League
3450 Mount Vernon DriveLos AngelesCA900084936nonePCGeneral operating support$90,000
Loyola Marymount University
1 LMU DriveLos AngelesCA90045nonePCAfrican American Alumni Association Scholarship Fund$10,000
M F Place Inc
c/o My Friends PlaceHollywoodCA90078nonePCGeneral operating support$60,000PO Box 3867
Make It Right Foundation
912 Magazine StreetNew OrleansLA70130nonePCGeneral operating support$50,000
Malibu Foundation for Environmental Education
1471 S Bedford St Apt 3Los AngelesCA90035nonePCGeneral operating support$40,000
Manhattan Beach Education Foundation
PO Box 1110Manhattan BeachCA90267nonePCGeneral operating support$1,000
Manhattan Theatre Club Inc
311 West 43rd Street 8th FloorNew YorkNY10036nonePCTo support the Core Education Program$10,000
Mar Vista Family Center
5075 S Slauson AvenueCulver CityCA90230nonePCGeneral operating support$40,000
Marine Animal Rescue Rehab & Release Into the Natr
1536 West 25th Street Suite 427San PedroCA90732nonePCSea lion crisis on the California coast$20,000
Marine Animal Rescue Rehab & Release Into the Natr
1536 West 25th Street Suite 427San PedroCA90732nonePCSea lion crisis on the California coast$20,000
Marine Mammal Center
2000 Bunker RoadSausalitoCA94965nonePCSea lion crisis on the California coast$20,000Fort Cronkhite
Martin Luther King Jr Community Health Foundation
555 S Flower Street Ste 2710Los AngelesCA90071nonePCGeneral operating support$10,000
Marys Meals USA Inc
590 Bloomfield Avenue Unit 280Bloomfield HillsNJ07003nonePCGeneral operating support$10,000
Mason Schools Foundation
211 North East StreetMasonOH45040nonePCSaturday in the City program$5,000
Mayors Fund for Los Angeles
200 N Spring Street Ste 305bLos AngelesCA90012nonePCMayors Fund for Los Angeles$333,000
MEND Meet Each Need With Dignity
10641 N San Fernando RoadPacoimaCA91331nonePCGeneral operating support$100,000
Michael and Maurita Patcha Foundation Inc
2901 Cabin Creek DriveBurtonsvilleMD20866nonePCGeneral operating support$10,000
Michigan Legal Services
2727 Second Ave Suite 333DetroitMI48201nonePCProperty Tax Foreclosure Project$50,000
Mobile Film Classroom
239 1/2 South Hoover StreetLos AngelesCA90004nonePCStrategic planning communications strategy and organizational evaluations$10,000
Monte Vista Twelfth Man Inc
PO Box 472AlamoCA94507nonePCGeneral operating support$10,000
Mountain and Sea Educational Adventures
PO Box 950San PedroCA90733nonePCGeneral operating support$10,000
Mujeres De La Tierra
LA River CenterLos AngelesCA90065nonePCLa Paletera de Los Angeles$25,000570 West Avenue 26 Suite 300
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036nonePCGeneral operating support$100,0005905 Wilshire Boulevard
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036nonePCFor programming and acquisitions initiatives$50,0005905 Wilshire Boulevard
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036nonePCMomentum Fund$333,3345905 Wilshire Boulevard
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036nonePCGeneral operating support$50,0005905 Wilshire Boulevard
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012nonePCDiscretionary fund for the Director$500,000
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012nonePCGeneral operating support$100,000
Museum of Jurassic Technology
9341 Venice BoulevardCulver CityCA902322621nonePCCollaboration with Goran Djordjevic and general operating support$150,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497nonePCGeneral operating support$75,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497nonePCNew Photography exhibition series$30,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497nonePCWallis Annenberg Fund for Innovation in contemporary ARt$1,000,000
Museum of Science
1 Science ParkBostonMA02114nonePCGeneral operating support$1,000
National Audubon Society Inc
Main OfficeNew YorkNY10014nonePCSeabird Restoration Program activities in Maine$100,000225 Varick Street 7th Floor
National Audubon Society Inc
Main OfficeNew YorkNY10014nonePCNative Plant Nursery Audubon Center at Debs Park$31,000225 Varick Street 7th Floor
National Disaster Search Dog Foundation Inc
501 E Ojai AveOjaiCA93023nonePCGeneral operating support$100,000
National Football Fdn and College Hall of Fame Inc
433 E Las Colinas Blvd Suite 1130IrvingTX75039nonePCGeneral operating support$15,000
National Health Foundation
515 South Figueroa Street Suite 130Los AngelesCA900713322nonePCGeneral operating support$50,000
National Museum of Women in the Arts Inc
1250 New York Avenue NWWashingtonDC200053970nonePCFrancoise Petrovitchs participation in Organic Matters Womaen to Watch 2015$12,023
National Park Foundation
1110 Vermont Ave NW Suite 200WashingtonDC20005nonePCEvery Kid in a Park initiative in Southern CA$100,000
National Urban Fellows Inc
1120 Avenue of the Americas 4th FloNew YorkNY10036nonePCGeneral operating support$200
Nature Connection Mentoring Foundation
849 Almar AveSanta CruzCA95060nonePCMac Stewart Memorial Fund$10,000Suite C
Navy Seal Foundation Inc
1619 D Street Bldg 5326Virginia BeachVA23459nonePCGeneral operating support$50,000
New Center for Arts and Culture Inc
1320 Centre Street Suite 201Newton CenterMA02459nonePCHoney and Thorns A Tribute to Israeli Song$10,000
New Directions for People with Disabilities Inc
5276 Hollister Avenue Suite 207Santa BarbaraCA93111nonePCDevereux Santa Barbara tours$50,000
New Earth Organization
3131 Olympic Blvd Suite 301Santa MonicaCA90404nonePCGeneral operating support$25,000
New Hope Village Inc
203 W Fredricks Apt 3BarstowCA92311nonePCGeneral operating support$15,000
New Horizons
15725 Parthenia StreetNorth HillsCA913434999nonePCGeneral operating support$100,000
New Venture Fund
1201 Connecticut Ave NWWashingtonDC20036nonePCGeneral operating support$250,000
Newton Harrison
c/o The Harrison StudioSanta CruzCA95062noneIChora Council Grants to Individuals$55,000335 Linden St
Northridge Hospital Foundation
18300 Roscoe BlvdNorthridgeCA91328noneSO IChronic Disease Transitional Care Program$75,000
Nowzad Dogs Nfp
100 Walnut Unit 415PeoriaIL61602nonePCGeneral operating support$50,000
Nowzad Dogs Nfp
100 Walnut Unit 415PeoriaIL61602nonePCGeneral operating support$10,000
Oak Grove Institute Foundation Inc
24275 Jefferson AveMurrietaCA92562nonePCGeneral operating support$75,000
Ocean Alliance Inc
32 Horton StreetGloucesterMA01930nonePCGeneral operating support$200,000
One Heart World Wide
1818 Pacheco StSan FranciscoCA94116nonePCNetwork of Safety program in Nepal$20,000
Oral Health America
180 North Michigan Ave Suite 1150ChicagoIL60601nonePCSmiles Across America CA Learning Lab in SoCal$50,000
Orange County Coastkeeper
3151 Airway Avenue Ste F 110Costa MesaCA92626nonePCW H A L E S$30,000
Orange County Human Relations Council
1300 S Grand Bldg BSanta AnaCA92705nonePCStrategic planning board development retreat$10,000
Otis College of Art and Design
9045 Lincoln BoulevardLos AngelesCA90045nonePCMetabolic Studio Fellow$10,000
Our House Inc
1663 Sawtelle Blvd Suite 300Los AngelesCA90025nonePCSchool Based Grief Support Program$85,000
Owl Research Institute Inc
PO Box 39CharloMT59824nonePCGeneral operating support$25,000
Pacific Clinics
800 S Santa Anita AvenueArcadiaCA91006nonePCGeneral operating support$80,000
Pacific Historic Parks
94 1187 Ka Uka BlvdWaipahuHI96797nonePCUSS Arizona Memorial$100,000
Palm Springs Art Museum
101 Museum DrivePalm SpringsCA92262nonePCGeneral operating support$50,000
Parent Institute for Quality Education Inc
Corporate OfficeNational CityCA91950nonePCParent Engagement in Education Program$75,00022 West 35th Street Suite 201
Partnership for Los Angeles Schools
1541 Wilshire Blvd Suite 200Los AngelesCA90017nonePCGeneral operating support$500,000
Patriot Paws Service Dogs
254 Ranch TrailRockwallTX75032nonePCGeneral operating support$172,000
Peace 4 Kids
PO Box 5347ComptonCA90224nonePCGeneral operating support$50,000
Peace by Tourism Inc
c/o Coblence AssociatesNew YorkNY10003nonePCScholarship support to two students attending the Institue Paul Bocuse$60,065200 Park Avenue South Suite 511
Pediatric Therapy Network
1815 West 213th St Suite 100TorranceCA90501nonePCGeneral operating support$60,000
PEF Israel Endowment Funds Inc
630 Third Ave Ste 1501New YorkNY10017nonePCGeneral operating support$35,200
People for the American Way Foundation
1101 15th St NW Suite 600WashingtonDC20005nonePCFront Line Leaders Academy Los Angeles$50,000
Pepperdine University
24255 Pacific Coast HighwayMalibuCA90263nonePCFor the Fred Sands Institute of Real Estate$25,000
Performing Arts Center of Los Angeles County
135 North Grand AvenueLos AngelesCA90012nonePCGlorya Kaufman Presents Dance at the Music Center$100,000
Performing Arts Center of Los Angeles County
135 North Grand AvenueLos AngelesCA90012nonePCGeneral operating support$30,000
Performing Arts Center of Los Angeles County
135 North Grand AvenueLos AngelesCA90012nonePCDiscretionary Fund for the Music Center Chairman of the Board$250,000
Philadelphia Foundation
1234 Market Street Suite 1800PhiladelphiaPA191073794nonePCPA High School Instructional Coaching Institute$1,640,582
Philadelphia Orchestra Association
260 South Broad Street 16th FloorPhiladelphiaPA191024297nonePCAnnenberg Fund for Artistic Endeavors Touring Education and Technology$2,590,602
Phoenix Houses of Los Angeles Inc
11600 Eldridge AvenueLake View TerraceCA91342nonePCPhoenix House Academy in Los Angeles$100,000
Plan International USA Inc
155 Plan WayWarwickRI02886nonePCGeneral operating support$288
Planned Parenthood Federation of
434 West 33rd StNYNY10001nonePCGeneral operating support$500
Planned Parenthood Los Angeles
Administrative HeadquartersLos AngelesCA90007nonePCGeneral operating support$10,000400 W 30th Street
Polar Bears International
PO Box 3008BozemanMT59772nonePCTo support multimedia initiatives$200,000
Polynesian Voyaging Society
10 Sand Island ParkwayHonoluluHI96819nonePCGeneral operating support$250,000
Port of Los Angeles High School
250 West Fifth StreetSan PedroCA90731nonePCGeneral operating support$75,000
Prevention Institute
221 Oak StreetOaklandCA94607nonePCHealthy Equitable Active Land Use Network$50,000
Principles Inc
c/o Impact Drug and Alcohol TreatmePasadenaCA91109nonePCGeneral operating support$10,0001680 N Fair Oaks Ave
Printed Matter Inc
195 Tenth AvenueNew YorkNY10011nonePCGeneral operating support$25,000
Project Independence
3505 Cadillac Suite O 103Costa MesaCA92626nonePCJoint retreat and staff and board development$10,000
Project Tomorrow
15707 Rockfield Boulevard Suite 250IrvineCA92618nonePCEnvironmental Science component YouthTEACH2Learn Program$10,000
Public Radio International Inc
401 2nd Avenue North Suite 500MinneapolisMN55401nonePCThe Worlds Global Reporting Initiative$100,000
Rancho Los Amigos Foundation Inc
7601 E Imperial Highway Building SSDowneyCA90242nonePCGeneral operating support$10,000
Reef Check Foundation
13723 Fiji Way Suite B2Marina Del ReyCA90292nonePCGeneral operating support$60,000
Regents of the University of California
1111 Franklin Street 12th FloorOaklandCA946075200nonePCEemian Garden Center for Study of Force Majeure UC Santa Cruz$25,000
Renovation in Music Education
c/o MusiCorpsWashingtonDC20009nonePCGeneral operating support$10,0001324 R Street NW Apt 3
Representation Project
PO Box 1750RossCA94957nonePCGeneral operating support$100,000
Restore the Delta
10100 Trinity Pkwy Ste 120StocktonCA95212nonePCDevelopment production and editing of six videos$40,000
Reunion Center
PO Box 1327JasperFL32052nonePCFlorida Kitchen and Garden Educational Program$250,000
Rhode Island School of Design
Two College StreetProvidenceRI029032784nonePCGeneral operating support$25,000
Robertas House Inc
1900 N Broadway Suite 101BaltimoreMD21213nonePCGeneral operating support$10,000
Ryman Carroll Foundation
c/o Ryman ArtsLos AngelesCA900074522nonePCGeneral operating support$60,0001933 S Broadway 11th Floor Suite 11
Saddle Up
1549 Old Hillsboro RdFranklinTN370699136nonePCGeneral operating support$25,000
Saint Francis Service Dogs
8232 Enon DriveRoanokeVA24019nonePCGeneral operating support$50,000
San Gabriel Valley Consortium on Homelessness
1760 W Cameron Avenue Suite 103West CovinaCA91790nonePCGeneral operating support$20,000
Santa Barbara Neighborhood Clinics
Administrative OfficeSanta BarbaraCA93103nonePCGeneral operating support$20,000915 North Milpas 2nd Floor
Santa Catalina Island Conservancy
Long Beach OfficeLong BeachCA90802nonePCGeneral operating support$100,000330 Golden Shore Ste 170
Santa Monica Bay Foundation
1 LMU Drive Pereira Annex MS 8160Los AngelesCA90045nonePCSanta Monica Dunes Beach Pilot Project$25,000
School of American Ballet Inc
70 Lincoln Center PlazaNew YorkNY100236592nonePCAdvisory Council Scholarship Fund$5,000
School of American Ballet Inc
70 Lincoln Center PlazaNew YorkNY100236592nonePCGeneral operating support$10,000
School on Wheels Inc
PO Box 23371VenturaCA93002nonePCGeneral operating support$75,000
Sean Starowitz
4024 Holly StreetKansas CityMO64111noneIChora Council Grants to Individuals$10,000
Secret City Inc
483 Upper Byrdcliffe RoadWoodstockNY12498nonePCGeneral operating support$10,000
Service Dog Project Inc
37 Boxford RoadIpswichMA01938nonePCGeneral operating support$150,000
Seva Foundation
1786 Fifth StreetBerkeleyCA94710nonePCDelivery of eye care in Nepal$50,000
Sheriffs Youth Foundation of LA County
211 West Temple Street 8th FloorLos AngelesCA90012nonePCNew Life Parenting Project$100,000
Sheriffs Youth Foundation of LA County
211 West Temple Street 8th FloorLos AngelesCA90012nonePCGeneral operating support$15,000
Shoes That Fit
1420 North Claremont Boulevard SuitClaremontCA91711nonePCExpansion of the emergency warehouse$50,000
Shreveport Opera
212 Texas Street Suite 101ShreveportLA71101nonePCGeneral operating support$10,000
Simon Wiesenthal Center
1399 South Roxbury DriveLos AngelesCA900354709nonePCEra of Appeasement exhibit at Museum of Tolerance$50,000
Skid Row Housing Trust
1317 E Seventh StreetLos AngelesCA90021nonePCGeneral operating support$10,000
Skirball Cultural Center
2701 North Sepulveda BoulevardLos AngelesCA900496833nonePCGeneral operating support$10,000
Small Business Majority Foundation Inc
4000 Bridgeway Suite 305SausalitoCA94965nonePCAccess to Capital program in Greater LA$100,000
Social & Environmental Entrepreneurs SEE Inc
23532 Calabasas Road Ste ACalabasasCA91302nonePCGeneral operating support$10,000
Social and Public Art Resource Center
685 Venice BoulevardVeniceCA90291nonePCGreat Wall of Los Angeles Mural Project$100,000
Social and Public Art Resource Center
685 Venice BoulevardVeniceCA90291nonePCGreat Wall of Los Angeles Mural Project$100,000
Sound Art
2118 Wilshire Blvd Suite 1170Los AngelesCA90403nonePCGeneral operating support$10,000
South Asian Helpline and Referral Agency
17100 Pioneer Blvd Suite 260ArtesiaCA90701nonePCGeneral operating support$50,000
Southeast Area Animal Control Authority
9777 Seaaca StreetDowneyCA90241noneGOVGeneral operating support$10,000
Southern California Center for Nonprofit Mgt
c/o Center for Nonprofit ManagementLos AngelesCA90012nonePCGeneral operating support$75,0001000 North Alameda Street Suite 250
Southern California Foster Family Agency
c/o ExtraordinaryFamiliesLos AngelesCA90026nonePCFoster homes for children 0 to 6 and policy reform$50,000155 North Occidental Blvd
Southern California Golden Retriever Rescue
PO Box 25698Los AngelesCA90025nonePCGeneral operating support$5,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012nonePCGeneral operating support$15,600
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012nonePCFor the Annual Conference$25,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012nonePCGeneral operating support$75,000
Southern California Public Radio
474 S Raymond AvePasadenaCA91105nonePCGeneral operating support$30,000
Spring of Evolution Inc
dba Wolf ConnectionActonCA93510nonePCFor staff development$10,000PO Box 504
St Annes Maternity Home
155 North Occidental BoulevardLos AngelesCA900264641nonePCGeneral operating support$100,000
St Barnabas Senior Center of Los Angeles
c/o St Barnabas Senior ServicesLos AngelesCA900573309nonePCGeneral operating support$75,000675 South Carondelet Street
St Francis Center
1835 South Hope StreetLos AngelesCA90015nonePCGeneral operating support$80,000
St Jude Children' Research Hospital Inc
501 St Jude PlaceMemphisTN381051942nonePCGeneral operating support$50
Starting Over Inc
114 E 6th StreetCoronaCA92879nonePCFund dev strategic planning org evaluations$10,000
State Humane Association of California
PO Box 2098El CerritoCA94530nonePCSHAC Member CEO Forum$15,000
Step Up on Second Street Inc
1328 Second StreetSanta MonicaCA904011122nonePCGeneral operating support$100,000
Street Poets Inc
2116 Arlington Avenue Suite 310Los AngelesCA900181300nonePCGeneral operating support$250,000
Strive Foundation
9124 South Main StreetLos AngelesCA90003nonePCGeneral operating support$50,000
Sucede Inc
360 Glenridge RoadKey BiscayneFL33149nonePCGeneral operating support$26,000
Sucede Inc
360 Glenridge RoadKey BiscayneFL33149nonePCGeneral operating support$52,500
Sundance Institute
5900 Wilshire Blvd Suite 800Beverly HillsCA90036nonePCGeneral operating support$375,000
Sustainable Conservation
98 Battery Street Suite 302San FranciscoCA94111nonePCPlantRight Campaign$100,000
Sustainable Preservation Initiative
40 West 22nd Street 11th FloorNew YorkNY10010nonePCProjects in Peru and partnership with Peruvian Ministry of Culture$150,000
Team Rubicon
300 N Continental Boulevard Suite 1El SegundoCA90245nonePCGeneral operating support$75,000
The CA Conference for Equality and Justice Inc
3711 Long Beach Blvd Suite 1017Long BeachCA90807nonePCGeneral operating support$60,000
The CA for the Economy and Jobs in Los Angeles
555 South Flower Street 9th FloorLos AngelesCA90071nonePCGeneral operating support$5,000
The California Wildlife Center
PO Box 2022MalibuCA90265nonePCSea lion crisis on the California coast$20,000
The California Wildlife Center
PO Box 2022MalibuCA90265nonePCSea lion crisis on the California coast$20,000
The Center at Blessed Sacrament
6636 Selma AvenueLos AngelesCA90028nonePCGeneral operating support$25,000
The Chance Theater
PO Box 3309OrangeCA92857nonePCStrategic planning and financial consultations$10,000
The Colburn School
200 South Grand AvenueLos AngelesCA90012nonePCGeneral operating support$50,000
The Colburn School
200 South Grand AvenueLos AngelesCA90012nonePCConnected Campus Project$50,000
The Farrah Fawcett Foundation
501 South Beverly Drive 3rd FloorBeverly HillsCA90212nonePOFCharitable mission and programs$100,000
The Gabriella Foundation
639 S Commonwealth Avenue Suite BLos AngelesCA90005nonePCGeneral operating support$65,000
The Metropolitan Museum of Art
1000 Fifth AvenueNew YorkNY100280198nonePCGeneral operating support$10,000
The Odyssey Conservation Trust
noneNCTacana Women project$25,000Haddon HallBakewellUKDE45 1LADerbyshire
The Rape Foundation
1223 Wilshire Boulevard No 410Santa MonicaCA90403nonePCStuart House$100,000
The Rape Foundation
1223 Wilshire Boulevard No 410Santa MonicaCA90403nonePCGeneral operating support$10,000
The Relational Center
2717 S Robertson BlvdLos AngelesCA90034nonePCGeneral operating support$50,000
The Shakespeare Center of Los Angeles Inc
1238 West First StreetLos AngelesCA90026nonePCGeneral operating support$50,000
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519nonePCLeadership Fellowship program UCLA Luskin School of Public Affairs$31,95010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519nonePCUCLA Dept of Neurosurgery David Geffen School of Medicine$10,00010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519nonePCFund for Co Chief of Div of Digestive Diseases$100,00010920 Wilshire Boulevard Suite 900
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 1000Los AngelesCA90067nonePOFCharitable mission and programs$500,000
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 1000Los AngelesCA90067nonePOFCharitable mission and programs$4,000,000
Theatre at Boston Court
PO Box 60187PasadenaCA91116nonePCGeneral operating support$20,000
Therapeutic Living Centers for the Blind Inc
7915 Lindley AvenueResedaCA91335nonePCChildren's Program$50,000
Thurgood Marshall College Fund Inc
901 F Street NW Suite 300WashingtonDC20004nonePCLA Thurgood Marshall College Fund Scholars$100,000
Tides Foundation
1014 Torney AveSan FranciscoCA941291755nonePCGeneral operating support$52,540
Topanga Film Institute
120 N Topanga Canyon Blvd Suite 215TopangaCA90290nonePCGeneral operating support$5,000
Town and Gown of the USC
620 W McCarthy Way Suite 10Los AngelesCA90089nonePCGeneral operating support$25,000
Trash for Teaching
12815 S Western AveGardenaCA90249nonePCStrategic planning a joint retreat and board development$10,000
TreePeople Inc
12601 Mulholland DriveBeverly HillsCA90210nonePCGeneral operating support$100,000
Trevor Project Inc
8704 Santa Monica Blvd Suite 200West HollywoodCA90069nonePCGeneral operating support$50,000
Trustees of the University of Pennsylvania
100 College HallPhiladelphiaPA191046380nonePCUniversity of Pennsylvania Museum of Archaeology and Anthropology$25,000
TRUST South La
4331 South Main StreetLos AngelesCA90037nonePCGeneral operating support$30,000
Union Rescue Mission
545 S San Pedro StLos AngelesCA90013nonePCSingle Mothers and Childrens program$100,000
United Community Housing Coalition
220 Bagley St Suite 224DetroitMI48226nonePCProperty Tax Foreclosure Project$50,000
United States Fund for UNICEF
125 Maiden LaneNew YorkNY10038nonePCGeneral operating support$50,000
United States Veterans Initiative
800 West Sixth Street Suite 1505Los AngelesCA90017nonePCGeneral operating support$5,000
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015nonePCHome For Good Funders Collaborative$100,0001150 S Olive Street Suite T500
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015nonePCGeneral operating support$2,5001150 S Olive Street Suite T500
University of Maryland Foundation Inc
c/o University System of Maryland FAdelphiMD20783nonePCDeVos Institute of Arts Management$308,5723300 Metzerott Road
University of Southern California
Bovard Administration Building RoomLos AngelesCA900894019nonePCLA Foundation Leadership Group of the USC Center on Philanthropy and Public Policy at USC$10,000
University of Southern California
Bovard Administration Building RoomLos AngelesCA900894019nonePCDiscretionary fund for the Dean Annenberg School for Communication Journalism$100,000
University of Southern California
Bovard Administration Building RoomLos AngelesCA900894019nonePCPhysically Challenged Athletes Scholarship Fund$12,500
University of Southern California
Bovard Administration Building RoomLos AngelesCA900894019nonePCUSC Davis School of Gerontology$25,000
University of Southern California
Bovard Administration Building RoomLos AngelesCA900894019nonePCAnnenberg Leadership Initiative$1,000,000
Unusual Suspects Theatre Co
3719 Verdugo RoadLos AngelesCA90065nonePCGeneral operating support$50,000
Valley Beth Shalom
15739 Ventura BlvdEncinoCA91436noneNCGeneral operating support$30,000
Valley Family Center
302 S Brand BlvdSan FernandoCA91340nonePCGeneral operating support$40,000
Vanderbilt University
2301 Vanderbilt PlaceNashvilleTN37240nonePCMonroe Carrell Jr Childrens Hospital$25,000
Venice Community Housing Corporation
720 Rose AvenueVeniceCA902912710nonePCWestminster TLC and Discretionary Fund$30,000
Versailles Foundation Inc
420 Lexington Ave Suite 1706New YorkNY10170nonePCGeneral operating support$1,000
Villa Esperanza Services
2060 East Villa StreetPasadenaCA91107nonePCGeneral operating support$100,000
Village School Inc
780 Swarthmore AvenuePacific PalisadesCA90272nonePCTo support the Annual Fund$25,000
Visionworkshops Inc
801 Chase StreetAnnapolisMD21401nonePCPhotography camp for refugee youth$83,480
Visual Studies Workshop Inc
31 Prince StreetRochesterNY14607nonePCGeneral operating support$10,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCTo repay some or all of the principal of the Term A-2 loans between WACPA and City National Bank to provide support for the capital campaign and to support the Theater School Programs.$1,250,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCZina Bethune Dance Fund$25,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCGeneral operating support$75,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCGeneral operating support$5,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCArtist fees advertising and marketing executive salary support and to cover operating expenses$1,000,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCAccounts payable programming reserve fund$2,750,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCGeneral operating support$6,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCGeneral operating support$50,000
Warriors on Wheels Inc
32 Marwood StAlbanyNY12209nonePCGeneral operating support$10,000
WaterAid America Inc
315 Madison Avenue Suite 2301New YorkNY10017nonePCWASH services in Nepal$100,000
Watts of Love
900 Warren Ave Suite 3Downers GroveIL60515nonePCGeneral operating support$25,000
Wildlife Guardians
c/o Lion Guardians USWashingtonDC20016nonePCLions Guardians$10,000PO Box 9641
Will Geer Theatricum Botanicum
1419 N Topanga Canyon BlvdTopangaCA90290nonePCGeneral operating support$50,000
Wilshire Boulevard Temple
3663 Wilshire BlvdLos AngelesCA90010noneNCKarsh Family Social Service Center$250,000
Windward School
11350 Palms BoulevardLos AngelesCA90066nonePCTo support the Financial Aid Program$80,000
Women Helping Women
1800 E McFadden Ave Suite 1ASanta AnaCA92705nonePCEmployment Success Program$25,000
Women in Photography International
569 N Rossmore Ave Suite 606Los AngelesCA90004nonePCGeneral operating support$5,000
Womens Guild Cedars Sinai Medical Center
8700 Beverly Blvd Suite 2416Los AngelesCA90048nonePCGeneral operating support$25,000
Woodrow Wilson International Center for Scholars
One Woodrow Wilson PlazaWashingtonDC200043027nonePCGeneral operating support$25,0001300 Pennsylvania Avenue NW
World Monuments Fund Inc
350 Fifth Avenue Suite 2412New YorkNY10118nonePCNiculoso Pisano Portal at the Santa Paula Church and Convent in Serville Spain$113,552
World Monuments Fund Inc
350 Fifth Avenue Suite 2412New YorkNY10118nonePCRestoration work at Mosteiro dos Jeronimos in Lisbon Portugal$100,000
World Monuments Fund Inc
350 Fifth Avenue Suite 2412New YorkNY10118nonePCGeneral operating support$10,000
Writers Guild Foundation
7000 West Third StLos AngelesCA900484329nonePCVeterans Writing Project$25,000
Xeroderma Pigmentosum Society Inc
437 Snydertown RoadCraryvilleNY12521nonePCRepairs and upgrades at Camp Sundown$5,000
Young & Healthy
PO Box 93397PasadenaCA91109nonePCGeneral operating support$50,000
Young Musicians Foundation
244 South San Pedro Street 5th FlooLos AngelesCA90012nonePCTeaching Artist Program and Debut Orchestra$25,000
Young Musicians Foundation
244 South San Pedro Street 5th FlooLos AngelesCA90012nonePCGeneral operating support$5,000
Young Musicians Foundation
244 South San Pedro Street 5th FlooLos AngelesCA90012nonePCDavid Weiss Memorial Scholarship Fund$10,000
Youth Policy Institute Inc
634 S Spring Street 10th FloorLos AngelesCA90014nonePCGeneral operating support$50,000
Youth Policy Institute Inc
634 S Spring Street 10th FloorLos AngelesCA90014nonePCGeneral operating support$15,000
Youth Radio
HeadquartersBerkeleyCA94612nonePCYouth News Network in Los Angeles California$100,0001701 Broadway
Youth Speak Collective
444 South Brand Blvd Suite 201San FernandoCA91340nonePCGeneral operating support$75,000
YWCA of Santa Monica Westside
2019 Fourteenth StSanta MonicaCA90405nonePCGeneral operating support$25,000
Z Space Studio
499 Alabama Street Box 450San FranciscoCA94110nonePCWord for Word program activities in France$30,000
Zimmer Childrens Museum
6505 Wilshire Blvd Suite 100Los AngelesCA90048nonePCGeneral operating support$50,000
Zocalo Public Square
725 Arizona Avenue Suite 204Santa MonicaCA90401nonePCWater as a 21st Century Human Right$50,000
Zooligical Society of San Diego
C/o San Diego Zoo GlobalSan DiegoCA921120551nonePCChildrens programming on the Northern White Rhino$200,000PO Box 120551
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$61,354,178TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (67 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
Actors' Gang Inc
The Ivy Substation9070 Venice BoulevardCulver CityCA90232NonePCGeneral operating Support$807,098
Aids Project Los Angeles Inc
The David Geffen Center611 South Kingsley DriveLos AngelesCA90005NonePCGeneral operating Support$146
AltaSea at the Port of Los Angeles
222 West 6th Street Suite 1010San PedroCA90731NonePCOperations and community education and outreach$10,869,005
American Friends of Covent Garden
PO Box 5155Rockefeller CenterNew YorkNY10185NonePCGeneral operating Support$440,485
American Museum of Natural History
Central Park West at 79th StNew YorkNY100245192NonePCTo support education programs$9,727
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCAnnenberg Leadership Initiative$3,587,102
Anthology Film Archives
32 Second AvenueNew YorkNY10003NonePCStaffing and discretionary fund for Artistic Director and Board President$236,609
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012NonePCProject Grantsmanship$48,633
CCF Community Initiatives Fund
221 S Figueroa St Suite 400Los AngelesCA90012NoneSO IFriends of Heritage Preservation$19,453
Center for Whale Research
355 Smugglers Cove RoadFriday HarborWA98250NonePCGeneral operating Support$58,332
Collective Heritage Institute
c/o Bioneers1607 Paseo de Peralta Suite 3Santa FeNM87501NonePCYouth Leadership Program$141,966
College Settlement of Philadelphia
600 Witmer RdHorshamPA19044NonePCGeneral operating Support$973
Corona Regional Medical Center Hospice Auxiliary
Corona Regional Medical Center730 Magnolia AveCoronaCA928793117NonePCAdolescent Grief Counseling$14,590
Debbie Allen Dance Inc
3791 Santa Rosalia DriveLos AngelesCA90008NonePCGeneral operating Support$630,958
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555NonePCGeneral Support$17,994
Detroit Sound Conservancy
6200 2nd Avenue Unit 201DetroitMI48202NonePCGeneral operating Support$4,863
Alaska Department of Fish and Game
1255 W 8th StreetJuneauAK99802NoneGOVWalrus webcam project of the Division of Wildlife Convservation$48,633
DreamYard Project Inc
1085 Washington AvenueBronxNY10456NonePCGeneral operating Support$689,911
East Coast Assistance Dogs Inc
PO Box 251Dobbs FerryNY10522NonePCGeneral operating Support$48,633
The Elephant Sanctuary in Tennessee
27 East Main StreetPO Box 393HohenwaldTN38462NonePCGeneral operating Support$292
Everytown for Gun Safety Support Fund Inc
PO Box 4184New YorkNY10163NonePCGeneral operating Support$472,778
Fondazione Palazzo Strozzi
NoneNCEducational programmes at the Palazzo Strozzi$6,137Piazza StrozziFlorenceIT50123
Fractured Atlas Inc
248 W 35th Street Tenth FloorNew YorkNY100012505NonePCGeneral operating Support$26,019
Friends of the Los Angeles River
Lox Angeles River Center and Garden570 West Avenue 26 Ste 250New YorkCA100012505NonePCGeneral operating Support$69,087
Friendship Luxembourg asbl
NoneNCLifebuoy Friendship Hospital$72,91558 rue de Limpach L-3932mondercangeLUF1387r.c.s luxembourg
Global Fund for Women Inc
800 Market Streetseventh floorSan FranciscoCA94102NonePCNepal Crisis Fund$85,108
Global Health Committee Inc
C/O Immune Disease Institute IncWarren Alpert BuildingBostonMA02115NonePCGeneral operating Support$97,220
Intermed International Inc
C/O Dooley Intermed International125-28 Queens Blvd Ste 538Kew GardensNY11415NonePCFor emergency relief efforts in Nepal$34,043
Intl Friends of the Natural History Museum London
5614 Connecticut Avenue NW SuitewashingtonDC20015NonePCNatural History Museum in London$5,636
KCRW Foundation Inc
1900 Pico BoulevardSanta MonicaCA90405NonePCKCRW Campaign$1,892,874
King Baudouin Foundation United States Inc
10 Rockefeller Plaza 16th Floornew YorkNY10020NonePCGeneral operating Support$5,106
Kitten Rescue
914 Westwood Blvd Suite 583Los AngelesCA90012NonePCGeneral operating Support$48,633
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335NonePCGeneral operating Support$1,891,110
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012NonePCGeneral operating Support$486,332
Los Angeles Philharmonic Association
151 South Grand AvenueLos AngelesCA900123034NonePCCentennial Campaign Fund$2,431,658
Manhattan Beach Education Foundation
PO Box 1110Manhattan BeachCA90267NonePCGeneral operating Support$973
Mason Schools Foundation
211 North East StreetMasonOH45040NonePCSaturday in the City program$9,377
Mayor's Fund for Los Angeles
200 N Spring Street Ste 305bLos AngelesCA90012NonePCMayor's Fund for Los Angeles$323,744
Museum Associates
c/o Los Angeles County Museum of Ar5905 Wilshire BoulevardLos AngelesCA90036NonePCMomentum Fund$630,958
Museum of Jurassic Technology
9341 Venice BoulevardCulver CityCA902322621NonePCCollaboration with Goran Djordjevic and general operating support$145,899
MusiCares Foundation Inc
3030 Olympic BlvdSanta MonicaCA90404NonePCGeneral operating Support$48,633
National Audubon Society Inc
Main Office225 Varick Street 7th FloorNew YorkNY10014NonePCSeabird Restoration Program activities in Maine$189,287
New Venture Fund
1201 Connecticut Ave NWWashingtonDC20036NonePCGeneral operating Support$472,778
Ocean Alliance Inc
32 Horton StreetGloucesterMA01930NonePCGeneral operating Support$717,421
One Heart World-Wide
1818 Pacheco StSan FranciscoCA94116NonePCNetwork of Safety program in Nepal$19,453
Opera Fuoco
NoneNCAnnenberg Foundation Fund$109,93212 rue Pierre et Marie CurieParisFR75005
Peace by Tourism Inc
c/o Coblence Associates200 Park Avenue South Suite 511New YorkNY10003NonePCScholarship support to two students attending the Institute Paul Bocuse$163,992
Philadelphia Foundation
1234 Market Street Suite 1800PhiladelphiaPA191073794NonePCPennsylvania High School Instructional Coaching Institute$2,333,570
Polar Bears International
PO Box 3008BozemanMT59772NonePCTo support multimedia initiatives$551,928
Project Home
1515 Fairmount AvenuePhiladelphiaPA19130NonePCGeneral operating Support$973
Project Hope Alliance
1954 Placentia Avenue Suite 202Costa MesaCA92627NonePCGeneral operating Support$97,266
The Relational Center
2717 S Robertson BlvdLos AngelesCA90034NonePCGeneral operating Support$48,633
San Domenico School for Girls
1500 Butterfield RoadSan AnselmoCA94960NonePCVirtuoso Program$9,727
Charities Aid Foundation America
King Street Station1800 Diagonal Road Suite 150AlexandriaVA223142840NonePCAnnenberg Foundation Fund$2,982
Service Dog Project Inc
37 Boxford RoadIpswichMA01938NonePCGeneral operating Support$145,899
Seva Foundation
1786 Fifth StreetBerkeleyCA94710NonePCDelivery of eye care in Nepal$48,633
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NonePCGeneral operating Support$121,354
Street Poets Inc
2116 Arlington Avenue Suite 310Los AngelesCA900181300NonePCGeneral operating Support$243,051
Sundance Institute
5900 Wilshire Blvd Suite 800Beverly HillsCA90036NonePCGeneral operating Support$1,036,298
University of Maryland Foundation Inc
c/o University System of Maryland F3300 Metzerott RoadAdelphiMD20783NonePCDeVos Institute of Arts Management$225,102
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCViolence Prevention Coalition of Greater Los Angeles$48,633
Volunteers of America Inc
3600 Wilshire Blvd Suite 1500Los AngelesCA90010NonePCTo support a socialization space at Blue Butterfly Village$486,102
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NonePCAccounts payable, programming, reserve fund$3,360,857
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 100Los AngelesCA90067NonePOFCharitable mission and programs$2,917,990
The Wellington College
NoneNCTo support the Performing Arts Centre$2,428,166CrowthorneBerkshireUKRG45 7PU
Will Geer Theatricum Botanicum
1419 N Topanga Canyon BlvdTopangaCA90290NonePCGeneral operating Support$138,172
Wilshire Boulevard Temple
3663 Wilshire BlvdLos AngelesCA90010NoneNCKarsh Family Social Service Center$243,166
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$42,621,008TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

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

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,131ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,924,202ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$331,695ExclusionAmt
FieldValueIRS element (for citing)
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$42,048,963ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$207,199RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (6 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionAmt
ROYALTIES$84,106
LICENSES$20,250
EVENT INCOME$85,805
TRAVELING PHOTOG EXHIBITS$41,138
MISCELLANEOUS$18,645
DEFERRED FED EXCISE TAX BENEFIT$1,034,434

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$54,364,070ExclusionAmt
Related Or Exempt Function Incm$24,100RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$54,388,170TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10Annenberg Learner uses media and telecommunications to advance excellent teaching in American schools. This mandate is carried out chiefly by the funding and broad distribution of educational video programs with coordinated web and print materials for the professional development of K-12 teachers. It is part of the Annenberg Foundation and advances the Foundation's goal of encouraging the development of more effective ways to share ideas and knowledge.
11AAs a major supporter of the Philadelphia Orchestra Association (The Association), The Foundation worked closely with the Association through its Chapter 11 bankruptcy to ensure the organization's sustainability. In an agreement dated September 15, 2003, The Foundation granted $50 million to the Association's endowment. During the Chapter 11 reorganization, the Foundation and the Association collaborated on a new trust agreement to redefine the parameters and reiterate the restrictions on those endowment funds (The Trust Agreement), which provides for the transfer of certain assets to the Philadelphia Orchestra Association Grantor Trust (the Grantor Trust), with the Northern Trust Company, as Trustee for the Association's use and benefit, on terms and conditions set forth in the trust agreement.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCALIFORNIA COMMUNITY FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1UNION BANK BUILDING 455 S FIGUEROAAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Total Contributions$54,152TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$144,771Amt
Net Investment Income$2,664NetInvestmentIncomeAmt
Disbursements Charitable Prps$103,174DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (40 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCdExpended By GranteeExpendedByGranteeAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Aboitiz Foundation Inc
NAC Tower 32nd StreetManilaRP2014-10-02$20,000To support the Disaster Relief FundNO02/28/20152015-02-04The Foundation was notified that the grant funds were not expend, since there has not been a disaster.
Aegis Trust
38 Water LaneNewarkUK2014-02-19$500,000To support the operations of the Kigali Genocide Memorial CentreNO02/28/20152015-10-08The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeNottinghamshireNG24 1HA$500,000
Annenberg Foundation Trust at Sunnylands
2001-05-14$250,000,000establishment and Initial funding of the trust as a spinoff of the foundation.NO09/30/20152015-10-06The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$14,132,41670177 Highway 111 Suite 202Rancho MirageCA92270
Annenberg Foundation Trust at Sunnylands
2004-09-17$125,000,000To engage in programming activities in the area of civics and civics educationNO09/30/20152015-10-06The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$125,000,00070177 Highway 111 Suite 202Rancho MirageCA92270
Associacao para Investigacao do Meio Mar
Rua Maestro Frederico de FreitasLisbonPO2014-11-26$57,125To purchase a boat and equipment to support ongoing research projectsNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeLisboa1500-399
CARE France
71 rue ArchereauParisFR2014-07-15$40,956On the occasion of the 30th anniversaryNO08/31/20152016-02-01The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75019$32,776
Centro Golfinho Rotador
5 - Vila do BoldroFernando de NorohaBR2012-10-24$200,000For research and educational programmingNO02/28/20152015-09-08The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madePernambuco53990-000$200,000
Centro Golfinho Rotador
5 - Vila do BoldrFernando de NorohaBR2013-12-10$50,000For research and educational programmingNO02/28/20152015-09-08The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madePernambuco53990-000$50,000
Dockery Farms Foundation
2013-09-06$100,000To support blues and jazz educational programming at Dockery FarmsNO02/28/20152015-02-28The Foundation was notified that the grant funds were not expended on grant activites, due to shortage of staff.229 Highway 8ClevelandMS38732
Dynamic Teen Company-Making a Difference
188 J Miranda StCavite CityRP2015-04-22$10,000To support the charitable mission and programs of Dynamic Teen Company - Making a DifferenceNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made4100
Ensemble Les Talens Lyriques
49 rue de MaubeugeParisFR2014-05-29$203,475To support the 2014 seasonNO08/31/20152015-08-31The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75009$163,881
Ensemble Les Talens Lyriques
49 rue de MaubeugeParisFR2015-10-26$163,125To support the 2015 seasonNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75009
Escuela de Agricultura de la Region Trop
PO Box 442-100CS2006-05-10$600,000To establish two Charles Annenberg Weingarten Endowed ScholarshipsNO05/31/20152015-05-31The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeSan Jose$17,455
Festival Lyrique International de Belle-
6 rue ArlettyBangorFR2015-07-02$22,220Festival Lyrique International de Belle-Ile-En-MerNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made56360
Fondation Notre Dame du Perpetuel Secour
Rue FougerePort-au-PrinceHA2015-04-28$10,000To support the charitable mission and programs of Fondation Notre Dame du Perpetuel SecoursNO11/30/20152015-11-30The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$10,000
Fondazione Palazzo Strozzi
Piazza StrozziFlorenceIT2015-03-24$11,780Educational programmes at the Palazzo StrozziNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made50123
Friendship Luxembourg asbl
58 rue de Limpach L-3932MondercangeLU2014-09-11$335,000Lifebuoy Friendship HospitalNO8/31/20152015-08-31The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeR.C.S LuxembourgF1387$185,000
Fundacao Centro Brasileiro
Ed Empresarial Itaigara sala 307Rio VermelhoBR2013-12-23$25,000To support the Tamarzinhos ProgramNO02/28/20152015-09-10The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeSalvador Bahia41815-135$5,393
Homebaked Community Land Trust CIC
197 - 199 Oakfield RoadLiverpoolUK2014-07-09$100,000To provide salary support for a project manager and an architecture and design consultantNO06/30/20152015-09-22The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeL4 0UF$25,774
Institut Curie
26 rue dUlmParisFR2011-06-22$1,975,484For the creation of a laboratory of translational research in pediatric oncologyNO02/28/20152016-03-11The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75005$278,988
Institute for Strategic Dialogue
48 Charles StreetLondonUK2013-04-15$288,878To support the Weidenfeld Scholarships and Leadership ProgrammeNO02/15/20152015-04-09The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeW1J 5EN$146,264
Instituto Augusto Carneiro
AV Ipiranga 607/302Porto AlegreBR2014-01-16$40,000To support the work of a full-time marine conservation activistNO01/15/20152015-01-21The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeRio Grande do Sul90160-092$22,791
Instituto Augusto Carneiro
AV Ipiranga 607/302Porto AlegreBR2014-01-16$40,000To support the work of a full-time marine conservation activistNO01/15/20152015-01-21The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeRio Grande do Sul90160-092$22,791
Instituto Baleia Jubarte
Caixa Postal 92Praia do Forte, Mata de Sao JoaoBR2013-12-16$25,000To support the Praia do Forte Visitor Center and whale watching activitiesNO10/31/20152016-02-04The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeBahia48280-000$3,545
International Centre for the Study of
Via Di San Michele 13RomeIT2014-05-29$13,796To support the RE-ORG pilot projectNO02/28/20152015-04-23The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeI-00153$10,925
Laboratorio de Aquicultura Marinha
Mailbox 224Porto de Galinhas, IpojucaBR2014-01-24$15,000Projeto HippocampusNO02/28/20152016-01-19The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madePernambuco55590-000$8,436
L Academie Americaine de Danse a Paris
100 rue du Cherche MidiParisFR2012-02-16$1,747,845NO10/31/20152015-10-21The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75006$1,344,109
L Association pour la Recherche sur Alzh
7 rue VersonnexGenveSZ2015-06-11$11,034For research and development of the Geneva Memory and Brain Resilience Center of the GenevaNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made1207
L Envol pour les enfants europeens
11 rue MarbeufParisFR2014-11-07$15,970To support camp activitiesNO09/30/20152016-01-22The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75008$13,810
Mpala Research Trust
PO Box 555NanyukiKE2013-07-12$450,000Mpala Live! projectNO06/20/20142015-06-12The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made10400$124,780
Northern Visions Independent Video&Film
448-401 Richmond Street WestTorontoCA2012-05-16$10,000To support the Independent Imaging RetreatNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeOntarioM5V 3A8
Pacific Orca Society
34 Cottonwood Road Box 510Alert BayCA2014-11-04$16,000To support the charitable mission and programs of the Pacific Orca SocietyNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeBritish ColumbiaV0N 1A0$16,000
RMN-GP
254/256 rue de BercyParisFR2014-02-18$137,920To support the exhibition "Niki de Saint Phalle"NO02/28/20152015-04-02The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75577$109,254
The Farrah Fawcett Foundation
2015-07-30$100,000To support the charitable mission and programs of The Farrah Fawcett FoundationNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made501 South Beverly Drive 3rd FloorBeverly HillsCA90212
The Iqaluit Community Greenhouse Society
PO Box 2469IqaluitCA2008-03-25$50,000Iqaluit Community Greenhouse Expansion ProjectNO2016-03-29The Foundation was informed that there is a balance due to the account being reserved for special projects and for greenhouse expansions as per decision by the board.NunavutX0A 0H0$20,118
The Odyssey Conservation Trust
Haddon HallBakewellUK2015-03-23$25,000Tacana Women projectNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeDerbyshireDE45 1LA
The Society for the Protection of Animal
14 John StreetLondonUK2014-02-07$42,513To support charitable programmingNO02/28/20152015-06-09WC1N 2EB$37,059
The Wallis Annenberg Legacy Foundation
2013-12-12$1,764,000To support the charitable mission and programsNO07/8/20152015-07-17The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$1,764,0002000 Avenue of the Stars Suite 100Los AngelesCA90067
The Wallis Annenberg Legacy Foundation
2014-09-16$1,000,000To support the charitable mission and programsNO10/21/20142015-03-25The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$1,000,0002000 Avenue of the Stars Suite 100Los AngelesCA90067
The Wallis Annenberg Legacy Foundation
2015-07-17$7,000,000To support the charitable mission and programsNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made2000 Avenue of the Stars Suite 100Los AngelesCA90067

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (4 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 1: The Annenberg Space for Photography (Los Angeles, CA) The Annenberg Space for Photography is a cultural destination dedicated to exhibiting compelling photography. It is the first solely photographic cultural destination in Los Angeles. Annenberg Space for Photography conveys a range of human experiences and serves as an expression of the philanthropic work of the Annenberg Foundation and its Directors. The intimate environment features state-of-the-art, high-definition digital technology as well as traditional and digital prints by some of the worlds most renowned and emerging photographers. The exhibits change multiple times per year to attract new audiences; and, the common thread throughout is one of rich emotion. The Photography Space informs and inspires the public by connecting photographers, philanthropy and the human experience through powerful imagery and stories. Admission is free. In addition, The Annenberg Foundation has a second location called Skylight Studios that serves as an extension of The Photography Space. Skylight Studios serves as the venue for multi-media content and events, including lectures, installations that are extensions of the Photography Spaces exhibits, Meet & Greets and workshops. These deepen the connection and accessibility between photographers and public guests. In addition, for a donation to cover operational costs, entities with a similar mission and vision that are holding their own events may utilize Skylight Studios as the venue for their events and meetings. www.annenbergspaceforphotography.org Fiscal Year 2015 (January 1, 2015 December 31, 2015) Photography Space - Public Walk-In Attendance at the Photo Space: 55,323 - Attendance at Opening-Week Events & Special Events: 23,269 (1,271 Exhibit Opening Events) and (21,999 Emerging Summer Concerts) - Number of Exhibits: 3 Sink or Swim: Designing for a Sea Change (12/13/14-5/3/15), Emerging (6/6/15-9/20/15), LIFE: A Journey Through Time (10/24/15-3/20/16) - Number of Weekly Thursday Night Lectures: 43 - Number of People Attending Lectures: 5,055 (average of 117 people per lecture) - Number of Public Programming and Workshop Events: 20 - Public Programming Attendance: 1,837 Skylight Studios - Public Walk-In Attendance at Skylight Studios: 16,462 - Number of Exhibits: 3 Tracks (10/4/14-5/3/15), Emerging Experience (6/6/15-9/20/15), Pearls of the Planet (10/25/15-3/20/16) Since Opening March 27, 2009 to December 31, 2015: - Public Walk-In Attendance: 534,745 - Attendance at Opening-Week Events & Special Events: 22,014 - Number of Exhibits: 17 Exhibits: 1. L8S ANG3LES (3/27/09-6/30/09) 2. POYi (7/11/09-11/1/09) 3. Sport (11/14/09-3/14/10) 4. Water (3/27/10-6/13/10) 5. POYi #2 (6/26/2010-10/10/2010) 6. Extreme (10/23/2010-4/17/2011) 7. Beauty CULTure (5/28/2011 -11/27/2011) 8. Digital Darkroom (12/17/2011-5/28/2012) 9. Who Shot Rock n' Roll (6/23/2012-10/7/2012) 10. No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013) 11. WAR/PHOTOGRAPHY (3/23/2013-6/2/2013) 12. Helmut Newton (6/29/2013-9/9/2013) 13. National Geographic: 125th Anniversary (10/26/2013-4/27/2014) 14. Country (5/31/14-9/28/14) 15. Sink or Swim: Designing for a Sea Change (12/13/14-5/3/15) 16. Emerging (6/6/15-9/20/15) 17. LIFE: A Journey Through Time (10/24/15-3/20/16) - Number of Weekly Thursday Night Lectures: 277 - Number of People Attending Lectures: 44,865 (Average of 162 people per lecture) - Number of People Receiving our eNewsletter: 31,508 - Number of Website Visitors: 382,081 visitors in 2015 totaling 2,372,990 visitors since March 2009 - Number of Page Views: 1,176,870 page views in 2015 totaling 6,243,977 views since March 2009
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 2: Metabolic Studio LLC (Los Angeles, CA) In 2015 the Metabolic Studio awarded a total of $3,902,999 in grants to 82 unique non-profit organizations. Of that amount, $1,385,209 was given to the arts, $900,000 was given to civic and community, $575,000 was given to health and human services, $924,790 was given to animal services and environment, and $118,000 was given to education and youth development. The Metabolic Studio, a direct charitable activity of the Annenberg Foundation, is an organization focused on paradigm shifts, producing devices of wonder to create the potential for transforming social, political, and physical brownfields into healthy and productive living systems. The Studio concentrates on areas within the arts, civics and community, agriculture and environment, disaster relief, and veterans issues. In fiscal year 2015 the Metabolic Studio continued working in Los Angeles and Owens Valley to support free public programming that explores, among other subjects, water, seed, soil-building, remediation, sustainability, and community process. Metabolic Studio continued developing their website at www.metabolicstudio.org in addition to its social media outlets. The Metabolic Studio is now in its seventh year of operating from the VA West Los Angeles Medical Center property (VA-WLA). Here, among many other actions, the Metabolic Studio continued to maintain a therapeutic vegetable garden for the enjoyment and participation of veterans. Participants in therapy programs on the campus and the broader veteran community are invited to learn and participate in organic juicing workshops that promote healthy growing and eating. The Metabolic Studio also hosted several events in 2015 celebrating veterans including 'Respect and a BBQ', an annual free barbecue lunch on Veterans Day open to all veterans and their families and a Veterans Ice Cream Picnic on Independence Eve, July 3rd. In the Owens Valley, the Metabolic Studio continues to work to connect the city of Los Angeles with its watershed and the communities that live there. As a component of its consideration of a century of water use, the Studio created the DWP IOU Garden on Main Street in Lone Pine, California. In fiscal year 2015, the IOU Garden continued to produce and distribute free organic soil to the Owens Valley community and provided both a food-growing site for local food banks and a locus for community education and discussion. The IOU Garden taught free weekly public workshops on sustainable growing practices during the summer growing season and hosted regular open community conversations. In 2015, the Studio continued to produce the IOU Theatre, a summer stock radio play series that featured Owens Valley community members. The IOU Theatre gave live performances at the Double L Bar and local schools in Lone Pine, CA and broadcast those performances online and on the radio. In downtown Los Angeles, the Metabolic Studio continued to plan and design Bending the River Back into the City. With the assistance of over 25 governmental permitting agencies (city, county, state, and federal), this project will consist of an aqueduct diverting water from the Los Angeles River, a 70-foot water wheel to lift and deliver the water, and a storage and treatment center for distribution and beneficial use at various community locations along the Los Angeles River corridor. The Metabolic Studio aims to raise public consciousness throughout the city regarding the source of its water and to create an awareness to appreciate and conserve this precious and limited resource especially in a time of a long, crippling drought.
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 3: Explore Annenberg LLC (Los Angeles, CA) Explore Annenberg LLC ('Explore') is a philanthropic multimedia project of the Annenberg Foundation whose mission is to champion the selfless acts of others, create a portal into the soul of humanity and inspire lifelong learning. Explore showcases the selfless acts of individuals and non-profit organizations around the world through documentaries, short films, photographs, live cams, web content and social media. Explore uses the explore.org portal as well as non-profit partner sites, film festivals, online distribution, such as hulu and youtube, educational programming accessible on cable and satellite television, library distribution, and social media such as Facebook and Twitter, as platforms to reach an audience to connect people, ideas, communities and cultures. In 2015, $3,266,100 was awarded to 27 non-profit organizations. The grantees were identified during fact-finding missions, meetings, and specials projects. Several projects are highlighted below: - Long Beach Opera, to support the opera "Fallujah," a production based on the life of United States Marine Corps Sergeant Christian Ellis, performed at the Long Beach Opera. Grant: $297,100 - National Audubon Society, to provide support for the Seabird Restoration Program activities in Maine, which works to protect critical nesting habitats for threatened colonies of puffins and terns, as well as ospreys and bald eagles. Grant: $300,000 - East Coast Assistance Dogs, to support the organization's mission to enable people with disabilities to gain greater independence and mobility through the use of specially educated dogs. Grant: $100,000 - Service Dog Project, to support the organization's mission to train Great Danes for people with balance and mobility limitations, with priority being given to veterans and their families. Grant: $300,000 - K9s for Warriors, to provide support the organization's mission to provide service canines to warriors suffering from post-traumatic stress disorder (PTSD) or traumatic brain injury as a result of military service post 9/11. Grant: $250,000 Dog Bless You The Dog Bless You community grew to 900,000 supporters in the year 2015, expanding the reach of the project by several hundred thousand Facebook fans. DBY highlights the value of the human and animal bond as a resource for companionship and psychological support. DBY challenges individuals on Facebook to create awareness and grow the community. Explore views the DBY community as an ongoing asset for philanthropic giving. We continued to grow our network of community leaders and moderators. The Dog Bless You community has continued to watch and promote Explores Dog Live Cams. During 2015, Explore maintained partnerships with Service Dog Project, East Coast Assistance Dogs, and Warrior Canine Connection through the Explore Live Dog Cams, which drive a large portion of traffic to explore.org. Live Cams (Pearls of the Planet) In 2015, Explore continued to grow the live cam mission to bring people closer to nature using live cameras on places and animals around the world. Dubbed Pearls of the Planet, the initiative continues to be a vehicle for philanthropic giving, NGO partnerships and widespread inspiration. Explore continues to position its live cam network as a global media brand - to date, live cams viewership has exceeded 430 million streams since its inception, representing tens of millions of hours of content watched by people around the world. By the end of 2015, Explore hosted or featured over 100 live cams. Explore hosted over 100 live chats with our non-profit partners, including Katmai National Park and Preserve, Audubon Society, and Polar Bears International, offering our global audience the opportunity to interact with non-profit leaders and experts in the field. Explore has partnered with New Earth, a Los Angeles-based nonprofit that works with young adults, in a collaborative effort to give kids recently out of the juvenile justice system real jobs and marketable skills. New Earth works with young men and women from 15 detention centers in Southern California during and after incarceration. For teens with a history of incarceration, finding employment - especially jobs that lead to successful careers - proves to be an insurmountable challenge. Many fall into unemployment, poverty, and crime. Working with Explore, New Earth has employed more than 30 camera operators that assist on the explore webcams, giving them technical training and teaching them film editing, production and multimedia skills. More than a million people watch the feeds online every month to get a glimpse of the most remote regions of the world, but few know that behind those cameras are former incarcerated juveniles in Los Angeles. To provide viewers with tools for capturing moments on the cams and enhancing user experiences, explore.org developed and implemented snapshot functionality. Viewers took more than 1.1 million photos, some of which are being used by scientists to unlock secrets of species and expand upon a body of data previously unavailable. In some cases, viewers have contributed to science by noting unusual wildlife behavior (such as a grizzly bear adopting an orphaned cub) or alerted authorities to suspicious activity at the National Parks. Teachers have used the cams to interest inner city kids in nature, to help autistic children focus, and to educate underprivileged children about nature that they would not otherwise experience. In 2015, Explore continued to support Polar Bears Internationals mission to create awareness about global warming by showing how temperature affects the polar bear migration from the Hudson Bay until they depart to their icy hunting grounds. In 2015, Explore ran a social media awareness campaign on Twitter/Instagram in partnership with BBC Earth, ABC, USA Today and CBC for Polar Bear Week. Explore featured and supported the Brown Bear Cams in 2015 through the ongoing partnership with Katmai National Park and Preserve in Alaska. The Brown Bear Cams capture over a hundred Brown Bears that descend on a mile long stretch of Brooks River to feast on the largest Sockeye Salmon run in the world. The Brown Bear cams have continued to inspire a dedicated community of faithful viewers at explore.org/bears. Press & Distribution As part of Explores continuing mission to communicate with the public and spread the message of its mission to as many people as possible, Explore further increased its press and distribution during 2015. Explore continued its mission of providing inspirational content to people everywhere including thousands of placements from numerous stories in partnership with the Associated Press, Animal Planet, Discovery Education, National Geographic Kids, New York Times, Reuters, Mother Nature Network, CCTV, and AFP, USA Today, Disney, ABC, CNN, CBC, BBC and the Guardian. Additionally, Explore provided commercial free content to hundreds of newspapers, websites and radio stations. Coverage spanned the globe, with explore.org generating media coverage and traffic from 36 countries including Japan, India, UAE, Germany, China, Brazil, the European Union and more. In 2015 Explore continued to cultivate our existing highly engaged communities on social channels and on explore.org. This is demonstrated by the increase of traffic on explore.org, the increased amount of time people spend on the website, and the conversations and interactions people are having online regarding Explores content. Explore utilizes the power of social media by activating and inspiring communities on Facebook, Twitter, Instagram, Pinterest and Tumblr. Across more than 20 accounts on social networks, explore.org content has generated millions of impressions. In 2015, Explore streamed approximately 89,237,684 live views of content to its viewers on and off the explore.org domain. The website attracted 5,084,312 unique users, and generated 53,002,963 page views. explore.org Analytics for 2015 Website 11,446,989 Visits 5,084,312 Unique Visitors 53,002,963 Pageviews 0:46:30 Avg. Session Duration Streaming - Ustream 96 Cameras 24,000,573 Live Views 12,501,590 Unique Views 3,716,088 Viewer Hours Streaming - YouTube (Live and VOD) 65,803,729 Views 15,076,814 Estimated Hours Watched Mobile Apps 63,496 Users 713,679 Sessions 6,109,343 Screen Views 0:32:18 Avg. Session Duration
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 4: Annenberg Learner (Washington, DC) Annenberg Learner, a program of the Annenberg Foundation, advances excellent teaching in American schools by creating and distributing multimedia educational resources for teachers and students. These resources provide current information on learning research and content updates in many disciplines. Thousands of teachers use the materials for continuing education to earn graduate credit, while updating their subject area knowledge and refining their teaching practice. Annenberg Learner contracts with award-winning multimedia producers who work with academic and professional development experts in each discipline to create the video, print, and web resources. Annenberg Learner distributes these resources in hard copy format (print guides and DVDs) as well as in electronic form through its website: www.learner.org. All resources, including video, audio, text materials, and interactive exhibits can be accessed at no cost through learner.org. The site is one of the most used for teacher professional development. Teachers and other visitors are referred to Learner.org by educational websites and blogs including Weebly, Open Culture, Science Spot, All in One Homeschool , Facebook, Google Classroom, and scores of others. The most frequently accessed courses on learner.org in 2015 were: The Habitable Planet, Destinos, Discovering Psychology, Learning Math: Geometry, and Art Through Time. The top courses taken by teachers for graduate education credit were: Neuroscience and the Classroom, Teaching Reading K-2 Workshop, Insights into Algebra 1: Teaching for Learning, The Learning Classroom, and Learning Science Through Inquiry. Additionally, 45 colleges and universities licensed the courses as offerings for undergraduate credit, both on campus and at a distance. Among the most frequently licensed courses were American Cinema, Destinos, Against All Odds, Art of the Western World, and Discovering Psychology. Learning interactives for students accounted for more than half of the site visits on Learner.org. The top five most used titles in this category in 2015 were: Dynamic Earth, Rock Cycle, Amusement Park Physics, and Elements of a Story. Two new resources premiered in FY 2015. The first, titled Essential Lens: Analyzing Photographs across the Curriculum, inspires teachers to use photographs with their teaching, and provides practical methods to facilitate the use of these materials in classroom settings across disciplines. The course website includes 13 rights-cleared photograph collections with accompanying lessons for teachers to use in science, mathematics, history, and English language arts. The second course was Reading & Writing in the Disciplines. Like Essential Lens, it was developed for teachers in four discipline areas in middle and high schools. The resource helps teachers understand how to instill the literacy skills of their discipline in students. History teachers guide students to read from a historical stance, mathematics teachers help students interpret a problem before solving it, and science teachers organize students into collaborative teams. Both of these resources are aligned with Common Core State Standards and the Next Generation Science Standards. Annenberg Learner continued to work with three credit-granting institutions to give teachers across the country the option to acquire either graduate credit or continuing education units for Annenberg Learner courses. These are University of San Diego, which offered 10 Learner courses through its Professional and Continuing Education division; long-time partner Colorado State University, which offered 15 titles for continuing education units, and 63 titles for graduate credit. PBS Teacherline offered five Annenberg Learner courses as moderated online professional development experience with optional graduate credit and another 19 titles as self-paced short courses. Extending its outreach to teachers, Annenberg Learner for the second year held two summer professional development institutes with the Newseum, which featured the resources of both organizations. Participants used materials from the Newseums collection and Learner to incorporate media into their lessons. Annenberg Learner also contributed resources to The Civics Renewal Networks website. The Network is an alliance of 26 organizations working together to raise the visibility of civics education, improve the quality of classroom resources, and strengthen civic life in the United States. Annenberg Learner also sponsored an event at the Smithsonian Institution for the National Teachers of the Year. The group of top teachers during their visit to the nations capital spent the day touring the Smithsonian collections and also learned about new resources from Annenberg Learner. The teachers were able to share the resources with their colleagues in their respective schools, districts, and states. Annenberg Learner continued its outreach to the wider education community working with national organizations in materials production and distribution. Staff attended national education conferences hosted by National Science Teachers Association, National Council for the Teachers of Mathematics, International Literacy Association, and the National Council on Social Studies. Social media campaigns continued through Facebook, Twitter, YouTube, Google+, and Pinterest. Learner also created a group page on LinkedIn that focuses on promoting professional development. The Annenberg Learner Blog, LearnerLog, provides teachers with in-depth discussions of content and teaching issues. Journey North, a popular citizen science program for grades 5-12 that engages students in a global study of wildlife migration and seasonal change, reached its 22st year with Annenberg Learner. Number of semester-long teacher workshops and courses provided to schools and teachers: 105 Number of Annenberg Learner educational Web pages viewed: 12 million per month, on average Number of individual visits to Annenberg Learner: 1.2 million per month, on average Number of visitors to the LearnerLog blog: 18,098 Number of series distributed on DVD in the U.S.: 1,383 Number of countries outside the U.S. using Annenberg Learner educational videos: 195

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (642 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN HOMES 4 RENT SER 3.7%$148,045$148,045
FOREST LABS INC SR NT 5%$130,392$130,392
NVITATION HOMES TRUST SER 201$590,865$590,865
SLM PRIVATE ED LN TR 2012 2.95$646,899$646,899
1211 AVE OF THE AMERS TR 3.900$372,370$372,370
ABBVIE INC 2.5%$188,090$188,090
ABBVIE INC 2.9%$299,906$299,906
ABBVIE INC 3.6%$59,216$59,216
ABBVIE INC FIXED 1.8%$164,240$164,240
ACE INA HLDGS INC 2.3%$59,569$59,569
ACE INA HLDGS INC 3.35%$19,939$19,939
ACTAVIS FDG SCS 2.45%$168,162$168,162
ACTAVIS FDG SCS FIXED 2.35%$265,276$265,276
ACTAVIS INC 3.25%$196,630$196,630
AETNA INC 2.75%$68,001$68,001
ALIBABA GROUP HLDG 2.5%$195,392$195,392
ALTRIA GROUP INC 2.85%$136,483$136,483
AMERICAN AIRLS 2015-1 3.375%$122,913$122,913
AMERICAN HOMES 4 RENT 3.678%$509,960$509,960
AMERICAN INTERNATIONAL 3.75%$84,240$84,240
AMERN INTL GROUP 4.875%$188,990$188,990
AMERN TOWER CORP FIXED 4%$40,301$40,301
AMGEN INC 2.125%$153,873$153,873
AMGEN INC 3.625%$53,980$53,980
AMGEN INC FIXED 3.125%$61,748$61,748
ANADARKO PETE CORP 6.375%$482,366$482,366
ANALOG DEVICES INC 3.9%$25,239$25,239
AON CORP 5%$289,629$289,629
APPLE INC 2%$124,871$124,871
APPLE INC 2.1%$354,093$354,093
APPLIED MATERIALS INC 3.9%$35,188$35,188
APPLIED MATLS INC 2.625%$44,948$44,948
AT&T INC 2.375%$60,409$60,409
AT&T INC 2.45%$39,393$39,393
AT&T INC 3%$224,484$224,484
AVALONBAY CMNTYS 2.85%$178,589$178,589
AVALONBAY COMMUNITIES 3.5%$14,855$14,855
AVIATION CAP GROUP 2.875%$159,082$159,082
B2R MTG TR 2015-2 3.335999965%$363,200$363,200
B2R MTG TR SER 2015-1 2.524%$593,161$593,161
BAE SYS HLDGS INC 2.85%$29,924$29,924
BAE SYS HLDGS INC 3.85%$9,900$9,900
BANC AMER MTG TR 2007 4 MTG PA$645,952$645,952
BANK AMER CORP 3.875%$197,950$197,950
BANK AMER CORP 3.95%$291,157$291,157
BANK AMER CORP 4%$107,682$107,682
BANK OF AMERICA CORP 2.25%$19,517$19,517
BANK OF AMERICA CORP 2.6%$33,108$33,108
BANK OF AMERICA CORP BNDS 4.2%$54,570$54,570
BARCLAYS PLC 2.75%$313,849$313,849
BARCLAYS PLC 3.65%$192,205$192,205
BARCLAYS PLC 4.375%$195,564$195,564
BAXALTA INC SR NT 4%$44,532$44,532
BAYER US FIN LLC NT 144A 3%$201,688$201,688
BBCMS TR 2015-SRCH 3.31200003%$368,813$368,813
BB-UBS TR 2012-TFT COML 2.892%$543,841$543,841
BEAR STEARNS COML MTG 5.317%$578,833$578,833
BEAR STEARNS COML MTG SECURIT$596,111$596,111
BECTON DICKINSON & 1.8%$59,913$59,913
BIOGEN INC 2.9%$104,724$104,724
BIOGEN INC 4.05%$40,182$40,182
BK NEW YORK INC FIXED 3%$39,336$39,336
BOEING CO 2.5%$38,544$38,544
BP CAP MKTS P L C 2.521%$189,382$189,382
BP CAP MKTS P L C 3.062%$142,083$142,083
BSTN SCIENTIFIC 2.85%$69,635$69,635
BSTN SCIENTIFIC 3.85%$182,030$182,030
BURL NORTHN SANTA FIXED 3%$91,340$91,340
BXHTL 2015-JWRZ CL A FLTG RT$222,955$222,955
CABELAS CR CARD 2.25%$657,593$657,593
CAIXA ECONOMICA FEDERAL 2.375%$262,200$262,200
CAP 1 FINL CORP 4.2%$90,836$90,836
CAPITAL ONE NATL ASSN 1.65%$247,527$247,527
CARMAX AUTO OWNER 2.44%$628,651$628,651
CC HLDGS GS V LLC 2.381%$350,385$350,385
CCO SAFARI II LLC BNDS 4.464%$518,185$518,185
CCO SAFARI II LLC SR SECD NT 1$244,762$244,762
CDGJ COML MTG TR FLTG RT 1.833$526,675$526,675
CDN NAT RES LTD 5.7%$291,087$291,087
CDN PAC RY CO NEW 3.7%$29,521$29,521
CDP FINL INC 4.4%$1,572,331$1,572,331
CELGENE CORP 2.125%$175,039$175,039
CELGENE CORP 2.875%$79,397$79,397
CELGENE CORP 3.25%$69,445$69,445
CF INDS INC 3.45%$121,001$121,001
CFCRE MTG TR 2015-RUM CL A COM$473,202$473,202
CHARTER 3.579%$506,945$506,945
CHRYSLER CAP 2013-B AUTO 1.91%$288,019$288,019
CHRYSLER CAP AUTO 2.24%$569,492$569,492
CIGNA CORP 3.25%$73,595$73,595
CITIBANK CR CARD ISSUANCE 2.8$602,474$602,474
CITIGROUP INC 1.8%$532,952$532,952
COCA COLA CO 2.875%$133,090$133,090
COLOMBIA REP GLOBAL BD 4%$190,500$190,500
COLOMBIA REP GLOBAL BD 4.5%$267,400$267,400
COLOMBIA REP NT 7.375%$269,160$269,160
COMM 2014-CCRE14 FLTG 4.752%$455,590$455,590
COMM 2014-CCRE20 3.59%$141,846$141,846
COMM 2014-CCRE21 3.528%$267,117$267,117
COMM 2014-UBS3 MTG VAR 3.819%$205,837$205,837
COMM 2015-CCRE23 MTG TR MTG V$564,235$564,235
COMM 2015-DC1 MTG TR COM 3.35%$143,687$143,687
COMM 2015-LC21 MTG TR MTG$324,625$324,625
COMM MORTGAGE TR SER 2013-LC6$371,584$371,584
COMMERCIAL MORTGAGE TRUST MTG$245,367$245,367
COMMERCIAL MTG LN TR 2008-LS1$661,019$661,019
COMMERCIAL MTG TR 2006-GG7 CL$404,404$404,404
CONTL RES INC FIXED 3.8%$91,576$91,576
COOPERATIEVE 4.375%$254,263$254,263
CORPORACION FINANCIERA DE 4.75$197,000$197,000
CR ACCEP AUTO LN 1.55%$736,885$736,885
CR ACCEP AUTO LN 2%$639,649$639,649
CR ACCEP AUTO LN 3.04%$467,722$467,722
CR SUISSE ABS 2.5%$291,689$291,689
CR SUISSE COML MTG TR SER 2007$62,830$62,830
CREDIT SUISSE GROUP FDG GUERNS$247,630$247,630
CSAIL 2015-C3 COML 3.7182%$374,831$374,831
CSAIL 2015-C3 COML MTG TR CL$357,809$357,809
CSAIL COMMERCIAL MORTGAGE TRUS$220,142$220,142
CVS HEALTH CORP 2.25%$211,013$211,013
CVS HEALTH CORP 2.8%$160,719$160,719
CVS HEALTH CORP 3.875%$122,470$122,470
CVS HEALTH CORP BNDS 1.9%$194,884$194,884
CVS HEALTH CORPORATION 3.375%$49,483$49,483
DAIMLER FIN NORTH AMER 2.45%$318,760$318,760
DBRR SER 2013-EZ3 CL A VAR RT$369,950$369,950
DEUTSCHE BK A G FIXED 4.5%$183,982$183,982
DEUTSCHE BK AG 3.7%$129,477$129,477
DIRECTV HLDGS LLC 3.8%$301,897$301,897
DIRECTV HLDGS LLC 4.6%$155,698$155,698
DISCOVER BK FIXED 2.6%$249,800$249,800
DISCOVER BK NEW 3.1%$250,567$250,567
DISCOVER FINL SVCS 3.75%$33,611$33,611
DISCOVERY FIXED 3.45%$4,526$4,526
DOW CHEM CO 3.5%$63,024$63,024
DUKE ENERGY CORP 3.75%$177,310$177,310
EASTMAN CHEM CO 2.7%$227,728$227,728
EATON CORP OHIO 2.75%$40,641$40,641
ECOLAB INC 2.25%$79,540$79,540
EL PASO PIPELN 4.3%$167,663$167,663
ENERGY TRANSFER 2.5%$459,766$459,766
ENERGY TRANSFER 4.05%$221,740$221,740
ENERGY TRANSFER 4.9%$17,829$17,829
ENTERPRISE PRODS 3.35%$266,756$266,756
ENTERPRISE PRODS 3.75%$246,971$246,971
ENTERPRISE PRODS FIXED 1.65%$39,022$39,022
ENTERPRISE PRODS OPER LLC 3.7%$31,395$31,395
ERP OPER LTD 2.375%$295,780$295,780
EXELON CORP 2.85%$39,781$39,781
EXELON GENERATION CO LLC 4.25%$71,937$71,937
FED HOME LN MTG CORP GOLD POOL$874,248$874,248
FEDERAL HOME LN MTG GOLD 3%$231,791$231,791
FEDERAL HOME LN MTG GOLD 2.5%$63,142$63,142
FEDERAL HOME LN MTG POOL$197,267$197,267
FEDERAL HOME LN MTG POOL 4.5%$23,695$23,695
FEDERAL HOME LN MTG POOL 5%$358,882$358,882
FEDERAL HOME LN MTG POOL 4%$29,681$29,681
FEDERAL HOME LN MTG POOL 3.5%$166,776$166,776
FEDERAL HOME LN MTG POOL 3%$504,023$504,023
FEDERAL HOME LN MTG POOL 5.5%$589,408$589,408
FEDERAL HOME LN MTG POOL 6%$149,278$149,278
FEDERAL HOME LN MTG POOL 5%$74,010$74,010
FEDERAL HOME LN MTG POOL 4%$364,105$364,105
FEDERAL HOME LN MTG POOL 5%$537,813$537,813
FEDERAL HOME LN MTG POOL 5%$1,111,762$1,111,762
FEDERAL HOME LN MTG POOL 4%$648,638$648,638
FEDERAL HOME LN MTG POOL 4%$235,346$235,346
FEDERAL HOME LN MTG POOL 3%$105,649$105,649
FEDERAL HOME LN MTG POOL 3%$98,762$98,762
FEDERAL HOME LN MTG POOL 4.5%$178,277$178,277
FEDERAL HOME LN MTG POOL 4.5%$298,917$298,917
FEDERAL HOME LN MTG POOL 4.5%$272,044$272,044
FEDERAL HOME LN MTG POOL 3.5%$538,001$538,001
FEDERAL HOME LN MTG POOL 3.5%$561,339$561,339
FEDERAL HOME LN MTG POOL 2.5%$55,098$55,098
FEDERAL HOME LN MTG POOL 3%$114,096$114,096
FEDERAL HOME LN MTG POOL 3%$12,010$12,010
FEDERAL HOME LN MTG POOL 2.5%$21,351$21,351
FEDERAL HOME LN MTG POOL 2.5%$20,411$20,411
FEDERAL HOME LN MTG POOL 3%$12,781$12,781
FEDERAL HOME LN MTG POOL 2.5%$4,215$4,215
FEDERAL HOME LN MTG POOL 4.5%$76,674$76,674
FEDERAL HOME LN MTG POOL 3.5%$13,456$13,456
FEDERAL HOME LN MTG POOL 3.5%$20,908$20,908
FEDERAL HOME LN MTG POOL 3%$170,607$170,607
FEDERAL HOME LN MTG POOL 3%$85,791$85,791
FEDERAL HOME LN MTG POOL 3%$167,307$167,307
FEDERAL HOME LN MTG POOL 3.5%$89,326$89,326
FEDERAL HOME LN MTG POOL 3.5%$85,749$85,749
FEDERAL HOME LN MTG POOL 4.5%$83,697$83,697
FEDERAL HOME LN MTG POOL 4%$96,525$96,525
FEDERAL HOME LN MTG POOL 4.5%$54,572$54,572
FEDERAL HOME LN MTG POOL 3.5%$93,779$93,779
FEDERAL HOME LN MTG POOL 4.5%$34,796$34,796
FEDERAL HOME LN MTG POOL 2.5%$78,842$78,842
FEDERAL HOME LN MTG V6088 2.5$87,489$87,489
FEDERAL HOME LN MTG V6090 3%$133,698$133,698
FEDERAL HOME LN MTG V6090 3%$20,104$20,104
FED NATL MTG ASSN GTD MTG 5%$259,991$259,991
FED NATL MTG ASSN GTD MTG 5%$205,143$205,143
FED NATL MTG ASSN GTD MTG$110,889$110,889
FED NATL MTG ASSN GTD MTG 4.5%$91,091$91,091
FED NATL MTG ASSN GTD MTG 3%$78,692$78,692
FED NATL MTG ASSN GTD MTG 4.5%$91,211$91,211
FED NATL MTG ASSN GTD MTG 4%$30,059$30,059
FED NATL MTG ASSN GTD MTG 4%$54,833$54,833
FED NATL MTG ASSN GTD MTG 4.5%$165,751$165,751
FED NATL MTG ASSN GTD MTG 4%$49,757$49,757
FED NATL MTG ASSN GTD MTG 4%$80,919$80,919
FED NATL MTG ASSN GTD MTG 3.5%$86,654$86,654
FED NATL MTG ASSN GTD MTG 3%$651,779$651,779
FED NATL MTG ASSN GTD MTG 4%$119,371$119,371
FED NATL MTG ASSN GTD MTG 3%$82,151$82,151
FED NATL MTG ASSN GTD MTG 3.5%$604,731$604,731
FED NATL MTG ASSN GTD MTG 3.5%$219,616$219,616
FED NATL MTG ASSN GTD MTG 3.5%$595,385$595,385
FED NATL MTG ASSN GTD MTG 6%$306,001$306,001
FED NATL MTG ASSN GTD MTG 6%$55,257$55,257
FED NATL MTG ASSN GTD MTG 4%$468,454$468,454
FED NATL MTG ASSN GTD MTG 3.5%$263,276$263,276
FED NATL MTG ASSN GTD MTG 3.5%$168,801$168,801
FED NATL MTG ASSN GTD MTG 4.5%$646,973$646,973
FED NATL MTG ASSN GTD MTG 4.5%$244,163$244,163
FED NATL MTG ASSN GTD MTG 4%$847,753$847,753
FED NATL MTG ASSN GTD MTG 4%$54,205$54,205
FED NATL MTG ASSN GTD MTG 3.5%$461,259$461,259
FED NATL MTG ASSN GTD MTG 3%$401,758$401,758
FED NATL MTG ASSN GTD MTG 3.5%$733,145$733,145
FED NATL MTG ASSN GTD MTG 4.5%$338,962$338,962
FED NATL MTG ASSN GTD MTG 3%$80,738$80,738
FED NATL MTG ASSN GTD MTG 3%$68,024$68,024
FED NATL MTG ASSN GTD MTG 4%$92,775$92,775
FED NATL MTG ASSN GTD MTG 3%$39,727$39,727
FED NATL MTG ASSN GTD MTG 4.5%$1,385,677$1,385,677
FED NATL MTG ASSN GTD MTG 3%$53,761$53,761
FED NATL MTG ASSN GTD MTG 3%$98,918$98,918
FED NATL MTG ASSN GTD MTG 3%$89,456$89,456
FED NATL MTG ASSN GTD MTG 4%$86,631$86,631
FED NATL MTG ASSN GTD MTG 4%$44,669$44,669
FED NATL MTG ASSN GTD MTG 4%$61,916$61,916
FED NATL MTG ASSN GTD MTG 5%$2,506,268$2,506,268
FED NATL MTG ASSN GTD MTG 3%$137,039$137,039
FED NATL MTG ASSN GTD MTG 4%$64,244$64,244
FED NATL MTG ASSN GTD MTG 4.5%$133,203$133,203
FED NATL MTG ASSN GTD MTG 4.5%$81,242$81,242
FED NATL MTG ASSN GTD MTG 4.5%$25,163$25,163
FHLB BD 5.625%$124,445$124,445
FHLMC GOLD POOL# V80355 3.5%$177,615$177,615
FHLMC GOLD Q0-0959 Q00959 4.5%$79,631$79,631
FHLMC GOLD Q16673 3%$248,115$248,115
FHLMC GOLD Q17095 3%$82,032$82,032
FHLMC GOLD Q35905 3.5%$10,256$10,256
FHLMC GOLD Q36302 3.5%$10,240$10,240
FHLMC GOLD Q36305 3.5%$101,769$101,769
FHLMC GOLD Q36965 3.5%$123,249$123,249
FHLMC GOLD Q36968 3.5%$169,147$169,147
FHLMC GOLD Q36972 4%$131,518$131,518
FHLMC GOLD Q37955 4%$18,006$18,006
FHLMC GOLD Q37957 4%$23,308$23,308
FHLMC GOLD SINGLE FAMILY 3%$24,959$24,959
FHLMC GOLD SINGLE FAMILY 3.5%$1,774,660$1,774,660
FHLMC GOLD SINGLE FAMILY 4%$105,428$105,428
FHLMC GOLD SINGLE FAMILY 4%$275,717$275,717
FHLMC GOLD SINGLE FAMILY 4.5%$3,103,557$3,103,557
FHLMC GOLD V60696 3%$26,455$26,455
FHLMC GOLD V60724 3%$38,949$38,949
FHLMC GOLD V60770 2.5%$52,366$52,366
FHLMC GOLD V60903 2.5%$64,284$64,284
FHLMC GOLD V60904 2.5%$130,547$130,547
FHLMC GOLD V60905 2.5%$5,764$5,764
FHLMC MULTICLASS TRANCHE 00744$363,215$363,215
FHLMC POOL 1B8062$74,682$74,682
FHLMC POOL 1G2511$236,354$236,354
FHLMC TRANCHE # TR 00782 1.2%$908,318$908,318
FID NATL 3.5%$33,418$33,418
FIRST INVS AUTO OWNER TR 2013-$48,956$48,956
FL PWR & LT CO 3.125%$190,346$190,346
FMS WERTMANAGEMENT 1.125%$274,460$274,460
FMS WERTMANAGEMENT GLOBAL 1.6%$831,528$831,528
FNMA . POOL AO6482$55,004$55,004
FNMA 15 YEAR PASS-THROUGHS 5%$103,350$103,350
FNMA 30 YEAR PASS-THROUGHS 6%$903,863$903,863
FNMA POOL 725423 5.5%$978,167$978,167
FNMA POOL 745418 5.5%$377,081$377,081
FNMA POOL 888129 5.5%$316,126$316,126
FNMA POOL 889466 6%$67,926$67,926
FNMA POOL 889529 6%$21,064$21,064
FNMA POOL 889983 6%$49,127$49,127
FNMA POOL 995265 5.5%$103,098$103,098
FNMA POOL AB1226 4.5%$15,518$15,518
FNMA POOL AB3251 3.5%$675,110$675,110
FNMA POOL AB3314 4.5%$14,191$14,191
FNMA POOL AB4530 4%$90,937$90,937
FNMA POOL AB7271 3%$100,999$100,999
FNMA POOL AB7425 3%$83,179$83,179
FNMA POOL AB7458 3%$238,180$238,180
FNMA POOL AB7497 3%$313,706$313,706
FNMA POOL AB7567 3%$317,189$317,189
FNMA POOL AB7755 3%$169,043$169,043
FNMA POOL AB7762 3%$93,778$93,778
FNMA POOL AB8558 3%$93,768$93,768
FNMA POOL AB8701 3%$284,669$284,669
FNMA POOL AB8712 3%$37,406$37,406
FNMA POOL AB8830 3%$99,649$99,649
FNMA POOL AB8923 3%$83,592$83,592
FNMA POOL AB8924 3%$81,499$81,499
FNMA POOL AB9016 3%$243,618$243,618
FNMA POOL AB9173 3%$167,430$167,430
FNMA POOL AB9462 3%$111,529$111,529
FNMA POOL AB9662 3%$138,533$138,533
FNMA POOL AC6294 4%$57,346$57,346
FNMA POOL AC9312 4%$28,093$28,093
FNMA POOL AD7992 4.5%$81,728$81,728
FNMA POOL AD8036 4.5%$359,707$359,707
FNMA POOL AE0704 4%$949,519$949,519
FNMA POOL AE0823 6%$30,671$30,671
FNMA POOL AP0006$246,071$246,071
FNMA POOL AR7568 3%$46,526$46,526
FNMA POOL AR7576 3%$77,685$77,685
FNMA POOL AR8630 3%$84,992$84,992
FNMA POOL AR9194 3%$302,574$302,574
FNMA POOL AR9218 3%$153,297$153,297
FNMA POOL AS0209 3.5%$260,712$260,712
FNMA POOL AS1453 3.5%$34,293$34,293
FNMA POOL AS1539 3.5%$54,792$54,792
FNMA POOL AS2488 4%$36,996$36,996
FNMA POOL AS2593 3.5%$43,726$43,726
FNMA POOL AS2676 3%$264,259$264,259
FNMA POOL AS3031 3.5%$56,708$56,708
FNMA POOL AS3034 3.5%$35,898$35,898
FNMA POOL AS3220 3%$176,884$176,884
FNMA POOL AS3355 3%$53,346$53,346
FNMA POOL AS4552 3.5%$296,815$296,815
FNMA POOL AS4570 3.5%$78,065$78,065
FNMA POOL AS4696 3.5%$299,637$299,637
FNMA POOL AS5093 2.5%$57,031$57,031
FNMA POOL AS5147 2.5%$37,406$37,406
FNMA POOL AS5176 3.5%$176,708$176,708
FNMA POOL AS5312 3.5%$308,335$308,335
FNMA POOL AS5365 3.5%$309,031$309,031
FNMA POOL AS5407 2.5%$85,776$85,776
FNMA POOL AS5548 2.5%$39,076$39,076
FNMA POOL AS5551 2.5%$38,946$38,946
FNMA POOL AS5614 2.5%$53,161$53,161
FNMA POOL AS5616 2.5%$103,513$103,513
FNMA POOL AS5618 2.5%$42,749$42,749
FNMA POOL AS5622 3%$74,196$74,196
FNMA POOL AS5623 3%$74,536$74,536
FNMA POOL AS5707 3.5%$14,561$14,561
FNMA POOL AS5708 3.5%$59,025$59,025
FNMA POOL AS5714 3%$50,834$50,834
FNMA POOL AS5728 3%$69,763$69,763
FNMA POOL AS5786 2.5%$47,342$47,342
FNMA POOL AS5824 3.5%$176,583$176,583
FNMA POOL AS5872 2.5%$57,021$57,021
FNMA POOL AS5949 4%$208,855$208,855
FNMA POOL AS5952 4.5%$119,100$119,100
FNMA POOL AS6008 4%$136,264$136,264
FNMA POOL AS6009 4%$100,405$100,405
FNMA POOL AS6115 2.5%$54,964$54,964
FNMA POOL AS6116 2.5%$54,838$54,838
FNMA POOL AS6141 2.5%$57,671$57,671
FNMA POOL AS6142 2.5%$48,790$48,790
FNMA POOL AS6147 2.5%$52,975$52,975
FNMA POOL AS6230 4.5%$105,620$105,620
FNMA POOL AS6233 4.5%$10,435$10,435
FNMA POOL AS6234 4.5%$90,672$90,672
FNMA POOL AS6332 3.5%$656,670$656,670
FNMA POOL AT2037 3%$46,187$46,187
FNMA POOL AT2040 3%$151,861$151,861
FNMA POOL AT2043 3%$85,764$85,764
FNMA POOL AT2719 3%$324,820$324,820
FNMA POOL AT4327 3.5%$92,754$92,754
FNMA POOL AT6144 4%$81,099$81,099
FNMA POOL AT6321 3.5%$257,927$257,927
FNMA POOL AT6654 3%$81,189$81,189
FNMA POOL AT7676 3%$38,660$38,660
FNMA POOL AT7940 3.5%$284,986$284,986
FNMA POOL AT8464 3.5%$80,212$80,212
FNMA POOL AU0570 3.5%$89,247$89,247
FNMA POOL AU0613 3.5%$89,161$89,161
FNMA POOL AU1633 3.5%$447,317$447,317
FNMA POOL AU6743 4%$945,759$945,759
FNMA POOL AU6963 3.5%$888,318$888,318
FNMA POOL AV8876 4%$98,917$98,917
FNMA POOL AW0391 3.5%$368,766$368,766
FNMA POOL AW0937 3%$171,111$171,111
FNMA POOL AW1007 4%$58,850$58,850
FNMA POOL AW1247 3%$89,288$89,288
FNMA POOL AW5827 3.5%$48,822$48,822
FNMA POOL AW8166 3%$208,329$208,329
FNMA POOL AX1321 3.5%$187,694$187,694
FNMA POOL AX3298 3%$14,132$14,132
FNMA POOL AX8713 4%$102,849$102,849
FNMA POOL AX9700 3%$18,233$18,233
FNMA POOL AX9701 3%$55,820$55,820
FNMA POOL AY0828 2.5%$26,486$26,486
FNMA POOL AY2953 3.5%$6,236$6,236
FNMA POOL AY3416 2.5%$53,697$53,697
FNMA POOL AZ2170 2.5%$24,327$24,327
FNMA POOL AZ2297 3%$11,037$11,037
FNMA POOL AZ2670 4%$74,105$74,105
FNMA POOL AZ4777 3.5%$179,689$179,689
FNMA POOL AZ4782 4%$169,236$169,236
FNMA POOL AZ4838 3.5%$3,083$3,083
FNMA POOL AZ4844 3.5%$4,733$4,733
FNMA POOL AZ5719 3%$31,174$31,174
FNMA POOL AZ5735 4%$28,564$28,564
FNMA POOL AZ7833 3%$15,606$15,606
FNMA POOL AZ8597 3%$6,893$6,893
FNMA POOL AZ8885 4%$247,294$247,294
FNMA POOL AZ9211 4%$315,559$315,559
FNMA POOL AZ9243 4%$18,025$18,025
FNMA POOL AZ9244 4%$22,151$22,151
FNMA POOL BA2877 4%$23,891$23,891
FNMA POOL BA2878 4%$23,771$23,771
FNMA POOL BA2879 4%$25,338$25,338
FNMA POOL BA2889 4%$184,802$184,802
FNMA POOL BA2904 4%$66,560$66,560
FNMA POOL BA2905 4%$107,687$107,687
FNMA POOL BA2924 4%$30,245$30,245
FNMA POOL BA3523 4%$33,062$33,062
FNMA POOL BA4736 4%$54,537$54,537
FNMA POOL BA4737 4%$64,589$64,589
FNMA PRIN STRIP PRIN PMT 7%$248,668$248,668
FNMA REMIC TR 2014-2 CL-PX 4.5$569,913$569,913
FNMA SINGLE FAMILY MORTGAGE 2$392,412$392,412
FNMA SINGLE FAMILY MORTGAGE 2$2,399,822$2,399,822
FNMA SINGLE FAMILY MORTGAGE 2.$386,203$386,203
FNMA SINGLE FAMILY MORTGAGE 3$289,470$289,470
FNMA SINGLE FAMILY MORTGAGE 3$99,802$99,802
FNMA SINGLE FAMILY MORTGAGE 3.$61,775$61,775
FNMA SINGLE FAMILY MORTGAGE 4$3,094,095$3,094,095
FNMA SINGLE FAMILY MORTGAGE 4.$206,669$206,669
FNMA SINGLE FAMILY MORTGAGE 4.$646,940$646,940
FNMA SINGLE FAMILY MTG 5%$1,722,525$1,722,525
FORD CR FLOORPLAN 1.77%$474,722$474,722
FORD CR FLOORPLAN 1.92%$803,839$803,839
FORD MTR CR CO LLC 1.724%$315,071$315,071
FORD MTR CR CO LLC 6.625%$106,588$106,588
FREEPORT-MCMORAN 3.875%$74,100$74,100
FREEPORT-MCMORAN 4%$82,200$82,200
GE COML MTG CORP SER 2005-C4 C$307,774$307,774
GEN MOTORS FINL FIXED 3.45%$187,056$187,056
GENERAL MTRS FINL CO INC 3.15%$317,136$317,136
GILEAD SCIENCES 3.25%$45,312$45,312
GILEAD SCIENCES 3.65%$30,254$30,254
GILEAD SCIENCES 3.7%$66,581$66,581
GLITNIR BANKI WORTHLESS SECURI$1,504$1,504
GNMA I SINGLE FAMILY MORTGAGE$506,226$506,226
GNMA I SINGLE FAMILY MORTGAGE$520,185$520,185
GNMA I SINGLE FAMILY MORTGAGE$609,949$609,949
GNMA II JUMBOS 3.5%$823,544$823,544
GNMA II JUMBOS 4%$1,094,874$1,094,874
GNMA II JUMBOS 4.5%$1,454,704$1,454,704
GNMA POOL 4598 4.5%$8,131$8,131
GNMA POOL 4617 4.5%$10,235$10,235
GNMA POOL 4636 4.5%$7,987$7,987
GNMA POOL 4771 4.5%$20,377$20,377
GNMA POOL 4800 4%$10,805$10,805
GNMA POOL 4833 4%$15,997$15,997
GNMA POOL 4882 4%$206,928$206,928
GNMA POOL 5234 4.5%$309,679$309,679
GNMA POOL 759138 4%$122,651$122,651
GNMA POOL 762838 4%$96,554$96,554
GNMA POOL MA2960 3%$1,652,821$1,652,821
GNMA POOL MA3173 3.5%$311,620$311,620
GNMAII POOL 4696 SER 2040 4.5$714$714
GNMAII POOL 4922 SER 2041 4$160,723$160,723
GNMAII POOL MA3034 SER 2045 3.$3,473,462$3,473,462
GNMAII POOL MA3104 3%$767,466$767,466
GOLDMAN SACHS 2.625%$39,279$39,279
GOLDMAN SACHS 2.9%$404,760$404,760
GOLDMAN SACHS 3.75%$216,434$216,434
GOLDMAN SACHS 4.25%$109,159$109,159
GOLDMAN SACHS GROUP INC 2.55%$635,751$635,751
GOLDMAN SACHS GROUP INC SR NT$226,944$226,944
HARRIS CORP DEL 2.7%$24,527$24,527
HARTFORD FINL SVCS GRP 5.125%$230,625$230,625
HEWLETT PACKARD ENTERPRISE CO$209,822$209,822
HEWLETT PACKARD ENTERPRISE CO$139,922$139,922
HEWLETT PACKARD ENTERPRISE CO$165,379$165,379
HILTON USA TR 2013-HLT CL AFX$450,337$450,337
HOME DEPOT INC 2%$191,331$191,331
HOST HOTELS & 4.75%$144,696$144,696
HSBC HOLDINGS PLC 4.25%$406,469$406,469
HSBC USA INC NEW 2.35%$425,001$425,001
HYUNDAI CAP AMER 2.4%$64,798$64,798
HYUNDAI CAP AMER MEDIUM TERM N$169,189$169,189
ICAHN ENTERPRISES L P CORP 4.8$178,380$178,380
ILLINOIS ST 5.5%$305,068$305,068
INTL LEASE FIN CORP SR SECD NT$175,400$175,400
INTL PAPER CO 3.65%$179,962$179,962
INVITATION HOMES 2014-SFR2 CLS$466,207$466,207
INVITATION HOMES SER 2014-SFR3$333,722$333,722
J P MORGAN CHASE & CO MEDIUM T$258,739$258,739
J P MORGAN CHASE COML MTG SECS$397,879$397,879
JP MORGAN CHASE COMML MTG SECS$199,254$199,254
JPMCC COML MTG SECS TR 2015-JP$228,097$228,097
JPMORGAN CHASE 3.9%$82,442$82,442
JPMORGAN CHASE & 2%$135,458$135,458
JPMORGAN CHASE & 2.2%$302,530$302,530
JPMORGAN CHASE & 2.55%$515,637$515,637
JPMORGAN CHASE & CO$421,224$421,224
JPMORGAN CHASE & CO 4.25%$194,534$194,534
KEYCORP MEDIUM TERM SR NTS$49,812$49,812
KIMBERLY CLARK 2.65%$33,785$33,785
KINDER MORGAN 4.15%$34,512$34,512
KINDER MORGAN 5.3%$143,552$143,552
KINDER MORGAN ENERGY PARTNERS$16,582$16,582
KINDER MORGAN INC/DELAWA 3.05%$129,572$129,572
L-3 COMMUNICATIONS 5.2%$60,355$60,355
LB COMMERCIAL CONDUIT MORTGAGE$530,356$530,356
LB-UBS COML MTG TR 2007-C2 MTG$595,531$595,531
LOCKHEED MARTIN 2.5%$69,585$69,585
LOCKHEED MARTIN 3.1%$29,980$29,980
LOCKHEED MARTIN 3.35%$46,099$46,099
LOCKHEED MARTIN 3.55%$55,194$55,194
LOWES COS INC 3.375%$25,382$25,382
LYB INTL FIN B V 4%$49,843$49,843
MACYS RETAIL HLDGS 3.625%$36,694$36,694
MARSH & MCLENNAN FIXED 3.75%$15,020$15,020
MCDONALDS CORP 2.75%$14,990$14,990
MCDONALDS CORP 3.7%$24,979$24,979
MEDTRONIC INC 2.5%$271,916$271,916
MET LIFE GLOBAL FDG I MEDIUM T$146,934$146,934
METLIFE INC 3%$81,674$81,674
MICROSOFT CORP 2%$140,039$140,039
MORGAN STANLEY 2.125%$79,105$79,105
MORGAN STANLEY 2.2%$70,036$70,036
MORGAN STANLEY 2.65%$329,103$329,103
MORGAN STANLEY 2.8%$416,320$416,320
MORGAN STANLEY 3.75%$261,188$261,188
MORGAN STANLEY 3.95%$92,205$92,205
MORGAN STANLEY 4%$133,871$133,871
MORGAN STANLEY 4.75%$212,343$212,343
MORGAN STANLEY BAML TRUST 3.4$451,665$451,665
MORGAN STANLEY FIXED 1.875%$223,780$223,780
MYLAN INC FORMERLY 3.125%$169,753$169,753
NEXTGEAR FLOORPLAN MASTER OWNE$431,210$431,210
ONE GAS INC 3.61%$61,089$61,089
ONEMAIN FINL ISSUANCE TR 2014-$598,818$598,818
ONEMAIN FINL ISSUANCE TR 2015-$611,187$611,187
ONEMAIN FINL ISSUANCE TR 2015-$468,445$468,445
ORACLE CORP 2.8%$197,516$197,516
ORACLE CORP 2.95%$155,870$155,870
ORACLE CORP 3.4%$88,344$88,344
PENSKE TRUCK LEASING CO L P /$140,793$140,793
PENSKE TRUCK LEASING CO L P/PT$88,731$88,731
PERU REP GLOBAL BD 4.125%$246,960$246,960
PFIZER INC 3.4%$82,074$82,074
PFS FING CORP SER 2014-BA CLS$606,749$606,749
PHILIP MORRIS INTL INC 1.875%$179,493$179,493
PLAINS ALL AMER PIPELINE BNDS$69,836$69,836
PLAINS ALL AMERN 2.6%$177,358$177,358
PLAINS ALL AMERN 3.6%$92,257$92,257
POA DOUBLELINE CORE FIXED INCO$2,800,345$2,800,345
POA FLEXSHARES TR TR IBOXX 3 Y$883,054$883,054
POA NORTHERN FUNDS MULTI MANAG$3,311,129$3,311,129
POA NT COMM 1-5 YEAR CREDIT ID$1,509,213$1,509,213
POA NTGI-QM COMMON DAILY AGGRE$4,035,208$4,035,208
PRESTIGE AUTO 0$678,056$678,056
PROGRESS ENERGY SR NT 7.05%$482,092$482,092
PROGRESS RESIDENTIAL SER 2015-$570,868$570,868
PRUDENTIAL FINL INC 3.5%$75,312$75,312
PVTPL CMO STRPS 2012-1 LTD SR$87,095$87,095
PVTPL SANTANDER UK PLC SUB NT$208,190$208,190
QUALCOMM INC 3.45%$76,733$76,733
QVC INC 4.45%$208,672$208,672
REYNOLDS AMERICAN INC 4.85%$149,659$149,659
REYNOLDS AMERN INC 3.25%$50,815$50,815
REYNOLDS AMERN INC FIXED 2.3%$95,597$95,597
REYNOLDS AMERN INC FIXED 4.45%$130,729$130,729
ROYAL BK SCOTLAND 5.125%$283,683$283,683
ROYAL BK SCOTLAND 6.125%$27,217$27,217
ROYAL BK SCOTLAND GROUP PLC 6$134,627$134,627
SANTANDER DR AUTO 3.92%$613,772$613,772
SANTANDER HLDGS 2.65%$49,053$49,053
SANTANDER HLDGS FIXED 4.5%$91,615$91,615
SANTANDER UK GROUP 2.875%$19,864$19,864
SCG TR FLTG RT SER 2013-SRP1$457,222$457,222
SCHLUMBERGER HLDGS CORP 144A 3$108,579$108,579
SHELL INTERNATIONAL FIN 3.25%$356,231$356,231
SHELL INTL FIN B V 2.125%$177,078$177,078
SILVER BAY RLTY FLTG RT 1.4362$625,656$625,656
SIMON PPTY GROUP L P NT 2.2%$673,420$673,420
SLM PVT ED LN TR 2012-A STUD L$228,008$228,008
SOFI PROFESSIONAL LN PROGRAM 2$532,295$532,295
SOUTH AFRICA REP TBOND 5.875%$204,442$204,442
SOUTHERN COPPER CORP DEL RT 3$49,321$49,321
SOUTHN CAL EDISON 1.125%$139,087$139,087
ST JUDE MED INC 2%$59,889$59,889
ST JUDE MED INC 2.8%$80,030$80,030
ST JUDE MED INC 3.875%$10,093$10,093
STATE STREET CORPORATION BNDS$111,369$111,369
STATOIL ASA 2.65%$308,676$308,676
SUNOCO LOGISTICS 4.25%$168,651$168,651
SUNOCO LOGISTICS 4.4%$48,454$48,454
SWAY RESDNTL FLTG RT 1.7362%$403,515$403,515
SYNCHRONY CR CARD 2.37%$736,791$736,791
SYNCHRONY FINL 2.6%$69,748$69,748
SYNCHRONY FINL 2.7%$24,521$24,521
SYNCHRONY FINL 4.5%$164,609$164,609
TEVA 2.95%$71,801$71,801
THERMO FISHER 3.6%$87,328$87,328
TIME WARNER CABLE 4%$12,117$12,117
TIME WARNER CABLE 4.125%$35,738$35,738
TIME WARNER CABLE 5%$158,784$158,784
TOTAL CAP INTL 2.75%$149,422$149,422
TRANSOCEAN INC STEP CPN 5.55%$138,710$138,710
UBS AG STAMFORD 1.375%$248,809$248,809
UN PAC CORP 3.75%$314,735$314,735
UN PAC RR CO 3.227%$120,419$120,419
UNITED STATES OF AMER INFL IND$2,031,961$2,031,961
UNITED STATES TREAS INFL NTS$1,446,825$1,446,825
UNITEDHEALTH GROUP 1.9%$115,346$115,346
UNITEDHEALTH GROUP 2.7%$247,567$247,567
UNITEDHEALTH GROUP 2.875%$141,942$141,942
UNITEDHEALTH GROUP 3.35%$260,825$260,825
UTD TECHNOLOGIES STEP CPN 1.7%$326,669$326,669
VA ELEC & PWR CO 3.1%$103,994$103,994
VENTAS RLTY LTD PARTNERSHIP 1%$134,005$134,005
VERIZON 2.45%$468,557$468,557
VERIZON 2.625%$75,261$75,261
VERIZON 3.45%$204,618$204,618
VERIZON FIXED 3%$119,663$119,663
VISA INC 2.8%$301,240$301,240
VISA INC 3.15%$120,148$120,148
WACHOVIA BK COML MTG TR COML M$511,990$511,990
WALGREENS BOOTS FIXED 3.8%$65,001$65,001
WASTE MGMT INC DEL 3.125%$63,259$63,259
WELLPOINT INC 1.875%$418,178$418,178
WELLPOINT INC 3.3%$257,532$257,532
WELLS FARGO & CO 2.6%$398,975$398,975
WELLS FARGO & CO 2.55%$109,459$109,459
WELLS FARGO & CO NEW MEDIUM TE$126,124$126,124
WELLS FARGO COML MTG TR 2015-N$365,253$365,253
WF-RBS COML MTG TR 0$317,236$317,236
WI ENERGY CORP 2.45%$94,518$94,518
WILLIAMS PARTNERS 3.6%$90,438$90,438
WILLIAMS PARTNERS 4%$120,941$120,941
WILLIAMS PARTNERS 4.5%$109,270$109,270

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (96 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBVIE INC COM USD$1,032,316$1,032,316
ABERDEEN FDS EMERGING MKTS FD$32,527,156$32,527,156
ADAGE CAPITAL PARTNERS$183,077,226$183,077,226
ADR VIVENDI SA$805,642$805,642
ADT CORP$1,063,077$1,063,077
ALLERGAN PLC$499,063$499,063
ALPHABET INC$1,345,494$1,345,494
ANADARKO PETRO CORP$305,568$305,568
APPLE INC$793,134$793,134
BANK OF AMERICA CORP$914,307$914,307
BENCHMARK ELECTRS INC$516,543$516,543
BOEING CO$1,130,405$1,130,405
BRISTOL MYERS SQUIBB CO$1,379,102$1,379,102
BROCADE COMMUNICATIONS SYS INC$474,652$474,652
CADENCE DESIGN SYS INC$609,920$609,920
CALATLANTIC GROUP INC$989,181$989,181
CALPINE CORP$513,945$513,945
CAP 1 FNCL$668,098$668,098
CARNIVAL CORP$1,037,572$1,037,572
CITIGROUP INC$1,029,929$1,029,929
COACH INC$821,981$821,981
COBALT INTL ENERGY INC$179,712$179,712
COMCAST CORP$983,349$983,349
CONAGRA FOODS INC$1,059,270$1,059,270
CONSTELLIUM NV$286,248$286,248
DFA INTL SMALL CO PORTFOLIO FD$24,810,324$24,810,324
DIAMOND CASH AND STOCK MERGER$595,212$595,212
DIEBOLD INC$1,074,484$1,074,484
EATON CORP PLC$605,069$605,069
EXPRESS SCRIPTS HLDG CO$1,289,735$1,289,735
FIRSTENERGY CORP$1,224,524$1,224,524
FORTINET INC$418,956$418,956
FRONTIER COMMUNICATIONS CORP$622,175$622,175
GENERAL ELECTRIC CO$613,437$613,437
GOLDMAN SACHS GROUP INC$883,307$883,307
GUIDEWIRE SOFTWARE INC$520,986$520,986
HERTZ GLOBAL HLDGS INC$786,051$786,051
HYATT HOTELS CORP$880,732$880,732
JPMORGAN CHASE & CO$1,160,939$1,160,939
JUNIPER NETWORKS INC$614,321$614,321
LAREDO PETROLEUM INC$231,886$231,886
LEAR CORP$626,433$626,433
LIVE NATION ENTERTAINMENT INC$1,050,810$1,050,810
LOUISIANA-PACIFIC CORP$603,011$603,011
LULULEMON ATHLETICA INC$926,043$926,043
MATCH GROUP INC$254,171$254,171
MERCK & CO INC$797,424$797,424
METLIFE INC$1,184,375$1,184,375
MGM RESORTS INTERNATIONAL$996,317$996,317
MICROSOFT CORP$1,143,998$1,143,998
MONDELEZ INTL INC$922,269$922,269
MYLAN NV$1,100,811$1,100,811
NOBLE ENERGY INC$980,063$980,063
PATTERSON-UTI ENERGY INC$815,089$815,089
PFIZER INC$1,068,533$1,068,533
PG& E CORP$585,356$585,356
PINNACLE ENTMT INC$492,069$492,069
PLAINS GP HLDGS L P$277,083$277,083
PNC FINANCIAL SERVICES GROUP$890,577$890,577
POA DELAWARE VALUE FUND-I*$2,328,868$2,328,868
POA FLEXSHARES TR MORNINGSTAR*$772,142$772,142
POA FLEXSHARES TRUST QUALITY*$3,034,737$3,034,737
POA HBR FD CAP APPRECIATION*$2,335,260$2,335,260
POA NORTHERN MULTI MANAGER GL*$872,814$872,814
POA NORTHN FDS MULTI-MANAGER*$1,000,001$1,000,001
POA NORTHN FUNDS EMERGING MKT*$395,954$395,954
POA NORTHN MID CAP INDEX FD*$1,316,867$1,316,867
POA NORTHN MULTI-MANAGER INTL*$3,140,745$3,140,745
POA NTGI COMMON DAILY RUSSELL*$1,697,387$1,697,387
POA NTGI MFB NTGI-QM COMMON D*$9,289,245$9,289,245
POA NTGI -QM COMMON DAILY ALL*$3,287,467$3,287,467
POLYCOM INC$660,660$660,660
PTC INC$891,238$891,238
RICE ENERGY INC$185,725$185,725
ROVI CORP$703,435$703,435
SANDERSON INTL VALUE FD$97,361,777$97,361,777
SCHLUMBERGER LTD$750,301$750,301
SEAWORLD ENTMT INC$568,509$568,509
SHIRE PLC ADR$916,965$916,965
SSGA MSCI EAFE INDEX NL CTF (E$26,941,165$26,941,165
STARWOOD HOTELS & RESORTS WORL$463,206$463,206
SYNCHRONY FINL$661,083$661,083
TARGET CORP$1,026,052$1,026,052
TWENTY-FIRST CENTY FOX INC$495,887$495,887
UNITED NAT FOODS INC$310,865$310,865
VANGUARD FTSE EMERGING MKTS ET$9,585,502$9,585,502
VEEVA SYS INC$816,657$816,657
VIACOM INC$980,431$980,431
VIAVI SOLUTIONS INC$463,029$463,029
VOYA FINL INC$884,696$884,696
WELLS FARGO & CO$1,115,902$1,115,902
WENDYS CO$789,236$789,236
* THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$44,335,881USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$44,335,881USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (23 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BAUPOST VALUE PARTNERS IV, LPFMV$124,993,354$124,993,354
BLACKSTONE MARKET OPPORTUNITYFMV$800,993$800,993
BLACKSTONE PARTNERSFMV$44,483,963$44,483,963
BROOKSIDE CAYMAN, LTDFMV$273,181$273,181
CONVEXITY CAP OFFSHOREFMV$22,069,419$22,069,419
ELLIOTT INTL LTDFMV$53,545,519$53,545,519
ETON PARK OVERSEAS LTDFMV$29,320,077$29,320,077
GENERAL ATLANTIC PARTNERSFMV$59,265,128$59,265,128
HIGHFIELD CAPITAL LTD CL A-548FMV$48,525,422$48,525,422
KAYNE ANDERSON ENERGY FUND VIFMV$7,539,999$7,539,999
LONE CASCADEFMV$78,928,213$78,928,213
LONE SAVINFMV$22,689,185$22,689,185
POA NORTHN FDS GLOBAL RE IND*FMV$896,662$896,662
SUMMIT ROCK DIVERSIFIED STRATFMV$57,224,362$57,224,362
SUMMIT ROCK HEDGED EQUITYFMV$100,375,607$100,375,607
SUMMIT ROCK PRIVATE EQTYFMV$2,106,335$2,106,335
SUMMIT ROCK PVT EQTY OFFSHOREFMV$42,151,548$42,151,548
SUMMIT ROCK SELECT EQTYFMV$119,315,776$119,315,776
SUMMIT ROCK STRATEGIC FXD INCFMV$11,295,753$11,295,753
* THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (8 entries)

CategoryCategoryTxtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmt
ALTASEA PORT OF LOS ANGELES$0-$4,514
COX CASTLE$3,173
LAW OFFICES DENISE M CHRISTIAN$18,930$18,930
HOLLAND & KNIGHT LLP$43,817$39,204
RODRIGUEZ, HORI, CHOI & CAFFER$2,580$2,580
SEYFARTH SHAW LLP$1,105
SHEPPARD, MULLIN, RICHTER & HA$1,165,759$783,401$66,311
THE NORTHERN TRUST COMPANY$7,682$7,682

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (7 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DUE FROM INVESTMENT MANAGER$2,012,830$14,952,805$14,952,805
ACCRUED INTEREST RECEIVABLE$669,356$792,706$792,706
ACCRUED DIVIDENDS RECEIVABLE$129,766$95,969$95,969
DEPOSITS$39,283$38,699$38,699
PREPAID TAXES$273,807$1,179,624$1,179,624
REFUND ADVANCES$129,920$164,112$164,112
PROGRAM RELATED INVESTMENTS$0$250,000$250,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$33,312,031Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
TEMPORARY SERVICES$986,976$0$954,298
INSURANCE$340,367$340,367$4,601
MISCELLANEOUS PROGRAM EXPS:
ALCHEMY$137,021$137,021
PHOTO SPACES$455,330$468,622
SUMMER CONCERTS$1,875,577$1,875,577
OTHER EVENTS$123,260$115,036
METABOLIC STUDIO PROGRAM SUP$276,818$246,381
IT EXPENSES$583,114$573,398$10,273
OFFICE EXPENSES$316,903$322,454$10,242
SALES EXPENSES$146,999$142,098
POSTAGE/FED EX$53,489$50,323$2,107
EQUIPMENT/MAINTENANCE/RENTAL$273,547$290,140$1,120
DUES & SUBSCRIPTIONS$186,101$158,278
COST OF ATTENDING SPECIAL EVEN$69,278$69,700

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
event income$85,805$85,805
traveling photography exhibits$41,138$41,138
royalties$84,106$84,106
licenses$20,250$20,250
miscellaneous$18,645
INC/LOSS FROM SCHEDULES K-1-$1,364,438
DEF FED EXCISE TAX BENefit$1,034,434

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
STATE INCOME TAX PAYABLE$1,034,434$27,100
CURRENT TAXES PAYABLE$2,482$4,068
ROYALTIES/CONTRACTS PAYABLE$756,795$664,381
ASSET RETIREMENT OBLIGATION$2,735,495$2,913,299
DUE TO INVESTMENT MANAGER$0$22,901,257

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (17 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INVESTMENT MANAGEMENT$16,541,470$14,197,869
PROGRAM CONSULTING:
ANNENBERG LEARNER$1,353,275$1,188,035
ANNENBERG SPACE FOR PHOTOGRA$3,997,522$4,337,170
BALLONA URBAM ECOLOGY CENTER$65,938$262,672
EXPLORE$2,976,135$3,075,726
METABOLIC STUDIO$1,786,887$1,694,457
ANNENBERG VENTURES$850,159$850,159
GROW$30,712$31,181
LA N SYNC$467,105$370,169
WACPA$118,428$130,902
HUMAN RESOURCES$101,439$94,876
ACCOUNTING$45,379$47,014$0
COMPUTER SUPPORT$354,631$307,154
ADVERTISING AND MARKETING$143,547$142,812
COMMUNITY EVENTS$339,883$323,035
MISCELLANEOUS CONSULTING FEES$106,434$144,773

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (3 entries)

CategoryCategoryTxtGross SalesGrossSalesAmtNetNetAmt
ANNENBERG LEARNER$401,923$401,923
ANNENBERG SPACE FOR PHOTOGRAPHY$74,553$74,553
METABOLIC STUDIO LLC$10,000$10,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX EXPENSE$117,672
PROPERTY & MISCELLANEOUS TAXES$202,795$4,559
FORIEGN TAXES PER SCHED K-1S$388,449
FED/STATE INCOME TAX EXPENSE$39,626