2025-10-27T16:21:49-05:00 2024-08-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2023-09-01 951644020 THE JOHN RANDOLPH HAYNES AND DORA HAYNES FOUNDATION JOHN 2136239151 888 W SIXTH STREET 1150 LOS ANGELES CA 90017 ROBERT ECKERT TREASURER 2136239151 2025-10-27 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-10-27 2023 2025-03-06 01:10:19Z X X 0 X X 9161 9161 658256 658256 4278673 9814564 3052849 295687 650573 5241777 4370839 0 0 0 457339 114335 343004 92246 18290 54871 372933 361899 11034 134404 0 0 89599 22400 67199 2080 520 1560 71305 17829 53476 1219906 535273 531144 3747578 3801742 4967484 535273 4332886 274293 3835566 200 325926 97478 6336700 0 0 9883266 0 0 51298077 0 0 243787 0 0 68185434 0 0 60747 54164 614355 0 729266 0 X 67456168 0 67456168 0 68185434 0 67456168 274293 4167967 71898428 71898428 0 SALE FROM PUBLICLY TRADED SECURITIES 2023-09-01 2024-08-31 6455215 5255418 1199797 1199797 ANGELES DIRECT EQUITY FUND 1 LP P 2023-09-01 2024-08-31 0 0 ANGELES GLOBAL EQUITY OPPORTUNITIES FUND, LLC P 2023-09-01 2024-08-31 1870877 943068 927809 927809 ANGELES PRIVATE CREDIT FUND LP P 2023-09-01 2024-08-31 50834 37672 13162 13162 ANGELES PRIVATE CREDIT FUND 2 LP P 2023-09-01 2024-08-31 17160 15314 1846 1846 ANGELES PRIVATE MARKETS FUND 2 LP P 2023-09-01 2024-08-31 209657 209657 209657 ANGELES PRIVATE MARKETS FUND 3 LP P 2023-09-01 2024-08-31 7296 -7296 -7296 ANGELES PRIVATE MARKETS FUND 4 LP P 2023-09-01 2024-08-31 20594 20594 20594 ANGELES PRIVATE MARKETS FUND 5 LP P 2023-09-01 2024-08-31 40170 40170 40170 ANGELES REAL ASSETS FUND 1 LP P 2023-09-01 2024-08-31 32 -32 -32 BAIN CAPITAL FUND XII LP P 2023-09-01 2024-08-31 162396 24876 137520 137520 HARBOURVEST 2014 GLOBAL FUND HOLDINGS LLC P 2023-09-01 2024-08-31 380947 272164 108783 108783 PATHWAY PRIVATE EQUITY FUND 2007, LP P 2023-09-01 2024-08-31 113173 68649 44524 44524 PATHWAY PRIVATE EQUITY FUND INVESTORS 6, LP P 2023-09-01 2024-08-31 548612 319956 228656 228656 ANGELES DIRECT EQUITY FUND 2, LP P 2023-09-01 2024-08-31 26927 26927 0 0 ANGELES PRIVATE CREDIT FUND 3, LP P 2023-09-01 2024-08-31 0 0 ANGELES ABSOLUTE RETURN FUND P 2023-09-01 2024-08-31 64661 64661 64661 DOVER STREET VIII CAYMAN FUND P 2023-09-01 2024-08-31 62998 62998 62998 3052849 53314 0 53314 0 53314 128873 0 0 0 128873 0 75559 0 75559 0 0 0 0 0 0 0 0 1 1 1 1 1 CA 1 0 0 0 1 1 WWW.HAYNESFOUNDATION.ORG WHITTIER TRUST 6264415111 177 E COLORADO STE 800 PASADENA CA 91105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR DANIEL DAN A MAZMANIAN 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 PRESIDENT 2.00 0 0 0 MS ROBIN MYRNE KRAMER 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 VP & SECRETARY 2.00 0 0 0 MR ROBERT BOB A ECKERT 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 TREASURER 2.00 0 0 0 MS REBECCA BECKY AVILA 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 TRUSTEE 2.00 0 0 0 MR ENRIQUE RICK HERNANDEZ JR 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 TRUSTEE 2.00 0 0 0 MR GILBERT GIL T RAY 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 TRUSTEE 2.00 0 0 0 MS MORENIKE NIKE IRVIN 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 TRUSTEE 2.00 0 0 0 MR JOSEPH TOMAS MCKELLAR 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 TRUSTEE 2.00 0 0 0 MR GIL GARCETTI ESQ 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 TRUSTEE 2.00 0 0 0 RAPHAEL SONENSHEIN 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 EXECUTIVE DIRECTOR 40.00 272200 16332 0 TIANN ORTIZ 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 EXECUTIVE ASSISTANT 40.00 72396 0 0 0 ANGELES INVESTMENT ADVISORS 429 SANTA MONICA BLVD SUITE 360 SANTA MONICA CA 90401 INVESTMENT ADVISORY SERVICES 174040 WHITTIER TRUST COMPANY 177 E COLORADO BLVD SUITE 800 PASADENA CA 91105 FOUNDATION ADMINISTRATION & ACCOUNTING 166167 GREEN HASSON AND JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 ACCOUNTING SERVICES 80746 0 0 16888224 643912 54206440 71738576 0 0 71738576 1076079 70662497 3533125 3533125 53314 15154 68468 3464657 0 3464657 0 3464657 4332886 0 4332886 3464657 2565350 0 0 4332886 2565350 0 0 1767536 0 0 0 0 0 0 0 0 1697121 0 0 0 X THE JOHN RANDOLPH HAYNES AND DORA H 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 2136239151 INFO@HAYNESFOUNDATION.ORG COVER LETTER FROM THE INSTITUTION SIGNED BY AN ADMINISTRATIVE OFFICER, A STATEMENT OF PURPOSE FOR WHICH THE FUNDS WILL BE USED, A DETAILED BUDGET & TIMELINE, NAMES & QUALIFICATIONS OF THE PERSONNEL INVOLVED WITH PERSONAL RESUMES, COPIES OF INSTITUTION'S EXEMPTION LETTERS FROM IRS & FTB. JANUARY 6 NONE THE JOHN RANDOLPH HAYNES AND DORA H 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 2136239151 INFO@HAYNESFOUNDATION.ORG COVER LETTER FROM THE INSTITUTION SIGNED BY AN ACADEMIC DEAN OR ADMINISTRATIVE OFFICER, A TWO PAGE PROPOSAL STATING THE RESEARCH PROBLEM OR PROJECT GOALS, THE METHODS TO BE USED, AND THE WAY THE GRANT MONEY WILL BE SPENT, A TWO PAGE CONDENSED PERSONAL RESUME. DECEMBER 7-8 11 AWARDS AVAILABLE @$16,000 EACH THE JOHN RANDOLPH HAYNES AND DORA H 888 W SIXTH STREET STE 1150 LOS ANGELES CA 90017 2136239151 INFO@HAYNESFOUNDATION.ORG LETTER OF RECOMMENDATION SIGNED AND SENT SEPARATELY BY THE APPLICANT'S FACULTY ADVISOR WITH AN ESTIMATION OF THE COMPLETION DATE, ONE PAGE COVER SHEET, SIX PAGE PROPOSAL STATING THE RESEARCH PROJECT, PROJECT GOALS AND METHODS TO BE USED, ONE PAGE BIBLIOGRAPHY LISTING KEY SOURCES OF DIRECT RELEVANCE TO THE DISSERTATION TOPIC, A TWO PAGE CONDENSED PERSONAL RESUME. FEBRUARY 9 12 AWARDS AVAILABLE @$26,000 EACH ACHIEVEMENT TRUST PO BOX 91231 LOS ANGELES CA 900091231 PC GENERAL OPERATING EXPENSES 30000 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION PO BOX 86609 LOS ANGELES CA 900860609 PC GENERAL OPERATING EXPENSES 5000 ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 PC GENERAL OPERATING EXPENSES 10000 CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 PC EMPLOYEE MATCHING GRANT 2000 CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE ST LOS ANGELES CA 90012 PC QUALIFIED CHARITABLE PURPOSES 2330000 CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 PC DOCTORAL DISSERTATIONS, GOVERNANCE & DEMOCRACY INITIATIVE 302280 CALIFORNIA SCIENCE CENTER 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 PC GENERAL OPERATING EXPENSES 25000 CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS FOUNDATION 1000 E VICTORIA STREET WELCH HALL 490 CARSON CA 90747 PC FACULTY FELLOWSHIP 1600 CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 PC FACULTY FELLOWSHIP 1600 CATHOLIC CHARITIES OF LOS ANGELES INC 1531 JAMES M WOOD BOULEVARD LOS ANGELES CA 90015 PC GENERAL OPERATING EXPENSES 10000 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT 8101 S VERMONT AVE LOS ANGELES CA 90044 PC GENERAL OPERATING EXPENSES 7500 COMMUNITY PARTNERS 1000 N ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 PC GENERAL OPERATING EXPENSES 7500 CORO SOUTHERN CALIFORNIA 811 WILSHIRE BOULEVARD LOS ANGELES CA 90017 PC GENERAL OPERATING EXPENSES 15000 DOLORES MISSION SCHOOL 170 S GLESS ST LOS ANGELES CA 90033 PC GENERAL OPERATING EXPENSES 10000 EBELL FRIENDS (PUBLIC CHARITY OF THE EBELL OF LOS ANGELES) 743 SOUTH LUCERNE BOULEVARD LOS ANGELES CA 90005 PC ARCHIVAL GRANTS 47563 EVERGREEN BAPTIST CHURCH OF LOS ANGELES 1255 SAN GABRIEL BLVD ROSEMEAD CA 91770 PC GENERAL OPERATING EXPENSES 5000 GREEN DOT PUBLIC SCHOOLS CALIFORNIA 1149 SOUTH HILL STREET LOS ANGELES CA 90015 PC GENERAL OPERATING EXPENSES 10000 GRIFFITH OBSERVATORY FOUNDATION 2800 E OBSERVATORY RD LOS ANGELES CA 90027 PC ARCHIVAL GRANTS 71528 JAPANESE AMERICAN NATIONAL MUSEUM 100 N CENTRAL AVE LOS ANGELES CA 90012 PC ARCHIVAL GRANTS 38500 JESUIT VOLUNTEERS 801 ST PAUL STREET BALTIMORE MD 21202 PC GENERAL OPERATING EXPENSES 5000 LAS MADRINAS 4650 W SUNSET BLVD MAILSTOP 4 LOS ANGELES CA 90027 PC GENERAL OPERATING EXPENSES 5000 LEAGUE OF WOMEN VOTERS OF LOS ANGELES 3303 WILSHIRE BOULEVARD SUITE 1200 LOS ANGELES CA 90010 PC PRESIDENT'S GRANTS PROGRAM 10000 LOS ANGELES PHILHARMONIC ASSOCIATION- YOUTH ORCHESTRA LA (YOLA) 151 S GRAND AVE LOS ANGELES CA 900123034 PC GENERAL OPERATING EXPENSES 10000 LOS ANGELES UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION 333 S BEAUDRY AVE FL 24 LOS ANGELES CA 900175107 PC GENERAL OPERATING EXPENSES 10000 LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE LOS ANGELES CA 90045 PC GENERAL OPERATING EXPENSES 5000 NEXTGEN CLIMATE AMERICA INC 220 MONTGOMERY ST STE 300 SAN FRANCISCO CA 94104 PC GENERAL OPERATING EXPENSES 10000 NONPROFIT FINANCE FUND 5 HANOVER SQUARE NEW YORK NY 10004 PC GENERAL OPERATING EXPENSES 7500 OCCIDENTAL COLLEGE 1600 CAMPUS ROAD LOS ANGELES CA 90041 PC FACULTY FELLOWSHIP 35200 PARKSIDE ECONOMIC DEVELOPMENT 4323 LEIMERT BLVD LOS ANGELES CA 900085201 PC GENERAL OPERATING EXPENSES 5000 PARTNERSHIP FOR LA SCHOOLS 1055 WILSHIRE BLVD STE 1850 LOS ANGELES CA 90017 PC GENERAL OPERATING EXPENSES 10000 PEPPERDINE UNIVERISTY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 PC FACULTY FELLOWSHIP 17600 PITZER COLLEGE ADVANCEMENT 1050 N MILLS AVE CLAREMONT CA 91711 PC GENERAL OPERATING EXPENSES 5000 POMONA COLLEGE 333 N COLLEGE WAY CLAREMONT CA 91711 PC FACULTY FELLOWSHIP 3200 PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE 500 EI CAMINO REAL SANTA CLARA CA 95053 PC GENERAL OPERATING EXPENSES 35000 RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 90401 PC DOCTORAL DISSERTATIONS 74800 REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE 120 THEORY STE 200 IRVINE CA 926173210 PC DOCTORAL DISSERTATIONS, GOVERNANCE & DEMOCRACY INITIATIVE 182200 REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES 10889 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES CA 900951406 PC ARCHIVAL GRANTS, DOCTORAL DISSERTATIONS 133386 REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES (DEPARTMENT OF HISTORY) U7391 BUNCHE HALL LOS ANGELES CA 90095 LOS ANGELES CA 90014 PC FACULTY FELLOWSHIP 17600 SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC PRESIDENT'S GRANTS PROGRAM 23000 UC RIVERSIDE UC RIVERSIDE RIVERSIDE CA 92521 PC FACULTY FELLOWSHIP 17600 UNIVERSITY OF SOUTHERN CALIFORNIA 1200 S BROADWAY LOS ANGELES CA 90015 PC DOCTORAL DISSERTATIONS, FACULTY FELLOWSHIP 110000 UNIVERSITY OF SOUTHERN CALIFORNIA 3551 TROUSDALE PKWY LOS ANGELES CA 90089 PC MAPPING LOS ANGELES LANDSCAPE HISTORY 59585 UNIVERSITY OF SOUTHERN CALIFORNIA - PRICE SCHOOL OF PUBLIC POLICY RALPH AND GOLDY LEWIS HALL 311 LOS ANGELES CA 90089 PC GENERAL OPERATING EXPENSES 70000 UNIVERSITY OF SOUTHERN CALIFORNIA CENTER ON COMMUNICATION LEADERSHIP & POLI 3502 WATT WAY ASC - SUITE 301 A LOS ANGELES CA 90089 PC GENERAL OPERATING EXPENSES 10000 3801742 0 14 9161 14 658256 18 295687 18 4278673 0 5241777 0 5241777 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 92246 18290 54871 THE JOHN RANDOLPH HAYNES AND DORA HAYNES FOUNDATION 888 W SIXTH STREET 1150 LOS ANGELES CA 90017 CASH AND CASH EQUIVALENTS $481,734INVESTMENTS $71,858,115OTHER ASSETS $219,058 72558907 THE TRUSTEES HAVE AUTHORIZED THE CREATION OF A NEW CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WITH THE SAME NAME AS THE TRUST: THE JOHN RANDOLPH HAYNES AND DORA HAYNES FOUNDATION (THE "FOUNDATION"), AND TO TRANSFER ALL OF THE ASSETS OF THE TRUST TO THE FOUNDATION. THE FOUNDATION'S PURPOSE IS IDENTICAL TO THAT OF THE TRUST. THUS, THE INTENT OF THE TRUST AGREEMENT IS STILL BEING SATISFIED, MERELY IN A NEW FORM. THE FOUNDATION HAS ESTABLISHED ITS 501(C)(3) TAX-EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. RIGHT-OF-USE ASSET 241000 0 0 BOLSA CHICA MINERAL RIGHTS 1953 0 0 RECEIVABLE FROM SALE OF INVESTMENTS 834 0 0 DISTRIBUTION TO NEW CORPORATION, THE JOHN RANDOLPH HAYNES & DORA HAYNES FDN 71898428 BOARD MATERIALS 469 117 352 MARKETING & BRANDING 375 94 281 POSTAGE 34 9 25 TELEPHONE 1699 425 1274 COMPUTER EXPENSES 22911 5728 17183 DUES 21002 5251 15751 INSURANCE 3726 932 2794 FILES STORAGE 11142 2786 8356 FOOD 9324 2331 6993 MISCELLANEOUS 623 156 467 MINERAL INTEREST INCOME 7384 7384 7384 ANGELES DIRECT EQUITY FUND 1, L.P. -750 ANGELES GLOBAL EQUITY OPPORTUNITIES FUND, LLC 442503 ANGELES PRIVATE CREDIT FUND 2 LP 87518 ANGELES PRIVATE CREDIT FUND, L.P. 187793 ANGELES PRIVATE MARKETS FUND 2 LP 19080 ANGELES PRIVATE MARKETS FUND 3 -92859 ANGELES PRIVATE MARKETS FUND 4, LP -41931 ANGELES PRIVATE MARKETS FUNDS 5, LP -15538 ANGELES REAL ASSETS FUND I LP -16363 BAIN CAPITAL FUND XII LP 87474 HARBOURVEST 2014 GLOBAL FUND HOLDINGS LLC 988 PATHWAY PRIVATE EQUITY FUND 2007, LP 1912 PATHWAY PRIVATE EQUITY FUND INVESTORS 6, LP -16638 OTHER INVESTMENT INCOME 288303 0 0 UNREALIZED GAIN 4167967 DEFERRED EXCISE TAX LIABILITY 369699 0 LEASE LIABILITY 244656 0 TRUSTEE FEES 163000 163000 0 MANAGEMENT FEES 188666 188666 0 OTHER PROFESSIONAL FEES 21267 10233 11034 THE FOUNDATION RECEIVED A NOTICE REGARDING THE LATE FILING OF THE FORM 990-PF FOR THE TAX PERIOD ENDING AUGUST 31, 2024. THIS RETURN WAS REGRETTABLY NOT FILED BY THE JULY 15, 2025 DEADLINE.THE FOUNDATION RELIED ENTIRELY ON OUR EXTERNAL TAX PREPARER FOR THE ELECTRONIC SUBMISSION OF THIS RETURN. THE DELAY WAS CAUSED BY AN ISOLATED INTERNAL ADMINISTRATIVE OVERSIGHT WITHIN THE PREPARER'S FIRM. THE FILING WAS INADVERTENTLY OVERLOOKED BY THEIR ADMINISTRATOR RESPONSIBLE FOR OVERSEEING THE TRACKING AND SUBMISSION PROCESS.GIVEN THESE CIRCUMSTANCES AND THE CLEAR OUTLINE OF THE CAUSE, WE RESPECTFULLY REQUEST THAT THE IRS CONSIDER ABATING THE PENALTIES ASSOCIATED WITH THIS LATE FILING. EXCISE TAX 134204 0 0 FILING FEES 200 0 0