STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ANNENBERG FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE ANNENBERG FOUNDATION (EIN 23-6257083)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349102700
Schema version
2013v3.1
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)
Return2014-11-17T15:10:11-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236257083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Annenberg FoundationBusinessNameLine1
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 StreetAddressLine1
Address Line2Suite 640AddressLine2
CityConshohockenCity
StatePAState
ZIP Code19428ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul ManganielloPersonNm
Person TitleDirector of Investments & TreasurerPersonTitleTxt
Phone6103419268PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRusslee ArmstrongPreparerPersonNm
PTINP00288383PTIN
Phone6103419268PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,690,604,187FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$62,007ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$37,540InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$582,557InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,271,592DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,670,873DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$231,182GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$231,182GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$11,519NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$13,655,198NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$53,298,989GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$46,950,439CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$1,071,839GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$680,526CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$391,313GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$377,005GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$8,675OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$503,639OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$24,657,507TotalRevAndExpnssAmt
Total Net Invst Incm$63,931,412TotalNetInvstIncmAmt
Total Adj Net Incm$377,005TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$773,242CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$193,911CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$576,349CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$6,763,852OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$100,965OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$377,005OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$6,404,180OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$2,909,534PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$90,246PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$2,825,269PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,970,483LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$37,025LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,204,795LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$122,799AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$96,303AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$42,631,769OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$23,645,498OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$17,991,199OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,057,880TaxesRevAndExpnssAmt
Taxes Net Invst Incm$434,972TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$87,741TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,196,283DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$53,669DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$3,238,836OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$428,926OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$3,115,028OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,785,585TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$9,750TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,774,951TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$149,335PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$147,158PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,496,604OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$945OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$3,586,373OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$70,096,202TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,995,907TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$377,005TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$38,809,346TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$54,435,546ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$70,030,812ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$124,531,748TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,995,907TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$377,005TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$108,840,158TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$99,874,241ExcessRevenueOverExpensesAmt
Net Investment Income$38,935,505NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,759CashBOYAmt
Cash EOY$8,163CashEOYAmt
Cash EOYFMV$8,163CashEOYFMVAmt
Sav And Temp Cash Invst BOY$89,515,552SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$48,075,814SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$48,075,814SavAndTempCashInvstEOYFMVAmt
Inventories BOY$531,771InventoriesBOYAmt
Inventories EOY$469,656InventoriesEOYAmt
Inventories EOYFMV$469,656InventoriesEOYFMVAmt
Prepaid Expenses BOY$330,981PrepaidExpensesBOYAmt
Prepaid Expenses EOY$227,783PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$227,783PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$83,086,193USGovernmentObligationsBOYAmt
US Government Obligations EOY$45,669,956USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$45,669,956USGovtObligationsEOYFMVAmt
Corporate Stock BOY$419,837,976CorporateStockBOYAmt
Corporate Stock EOY$515,147,382CorporateStockEOYAmt
Corporate Stock EOYFMV$515,147,382CorporateStockEOYFMVAmt
Corporate Bonds BOY$200,609,852CorporateBondsBOYAmt
Corporate Bonds EOY$181,153,001CorporateBondsEOYAmt
Corporate Bonds EOYFMV$181,153,001CorporateBondsEOYFMVAmt
Other Investments BOY$774,341,731OtherInvestmentsBOYAmt
Other Investments EOY$860,682,821OtherInvestmentsEOYAmt
Other Investments EOYFMV$860,682,821OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$35,558,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,375,021LandBldgEquipAccumDeprecAmt
Land BOY$15,466,286LandBOYAmt
Land EOY$17,183,599LandEOYAmt
Land EOYFMV$17,183,599LandEOYFMVAmt
Other Assets BOY$39,433,944OtherAssetsBOYAmt
Other Assets EOY$21,986,012OtherAssetsEOYAmt
Other Assets EOYFMV$21,986,012OtherAssetsEOYFMVAmt
Total Assets BOY$1,623,162,045TotalAssetsBOYAmt
Total Assets EOY$1,690,604,187TotalAssetsEOYAmt
Total Assets EOYFMV$1,690,604,187TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,549,589AccountsPayableBOYAmt
Accounts Payable EOY$3,656,025AccountsPayableEOYAmt
Grants Payable BOY$49,215,098GrantsPayableBOYAmt
Grants Payable EOY$34,410,742GrantsPayableEOYAmt
Other Liabilities BOY$33,724,625OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,072,025OtherLiabilitiesEOYAmt
Total Liabilities BOY$87,489,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,138,792TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,535,671,733UnrestrictedBOYAmt
Unrestricted EOY$1,647,464,395UnrestrictedEOYAmt
Permanently Restricted BOY$1,000PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$1,000PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,535,672,733TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,647,465,395TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,623,162,045TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,690,604,187TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,535,672,733TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$99,874,241ExcessRevenueOverExpensesAmt
Other Increases$211,666,903OtherIncreasesAmt
Subtotal$1,647,465,395SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,647,465,395TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$13,655,198$5,668,613$7,986,585$7,986,585
PASSTHROUGH: SHORT TERM CAPITAL GAINSP$11,603,104$11,603,104$11,603,104
PASSTHROUGH LONG TERM CAPITAL GAINSP$27,443,357$27,443,357$27,443,357
PASSTHROUGH BASIS ADJUSTMENTP$597,330$597,330$597,330
PASS THROUGH INCOME FROM CONTRACTS & STRADDLES-$679,937
FieldValueIRS element (for citing)
Capital Gain Net Income$46,950,439CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$107,916,036AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,516,754,924NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.071149DistributionYr1Rt
Adjusted Qlfy Distri Yr2$53,065,188AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,580,098,000NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.033583DistributionYr2Rt
Adjusted Qlfy Distri Yr3$103,520,989AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,644,933,708NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062933DistributionYr3Rt
Adjusted Qlfy Distri Yr4$150,128,144AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,622,808,720NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.092511DistributionYr4Rt
Adjusted Qlfy Distri Yr5$172,788,149AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,633,851,144NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.105755DistributionYr5Rt
Total Distribution0.365931TotalDistributionRt
Average Distribution0.073186AverageDistributionRt
Net Vl Noncharitable Assets$1,593,070,859NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$116,590,484AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$389,355NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$116,979,839AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$112,646,403QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$778,710InvestmentIncomeExciseTaxAmt
Subtotal$778,710SubtotalAmt
Tax Based On Investment Income$778,710TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$638,696EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$310,000AppliedToEsTaxAmt
Total Payments And Credits$948,696TotalPaymentsAndCreditsAmt
Overpayment$169,986OverpaymentAmt
Applied To ES Tax$169,986AppliedToESTaxAmt

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 MANGANIELLOBusinessNameLine1
FieldValueIRS element (for citing)
Phone6103419268PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST ELM STREET SUITE 640AddressLine1
CityCONSHOHOCKENCity
StatePAState
ZIP Code194282016ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd
Foreign CountryCJForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryCAForeignCountryCd

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 IndividualsYes (true)GrantsToIndividualsInd
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 (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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/SECRETARY37.5$397,037$53,524$0
LAUREN BON
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR30.0$39,237$20,725$0
CHARLES WEINGARTEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR30.0$39,210$20,721$0
Gregory Weingarten
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR30.0$39,210$31,484$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
THOMAS POLLACK
2000 AVE OF STARSLOS ANGELESCA90067SR ADVISOR/EXEC PROD38.0$207,260$48,589$0
SYLIA OBAGI
2000 AVE OF THE STARSLOS ANGELESCA90067DIRECTOR OPERATIONS38.0$189,126$36,230
MICHAEL MORRISON
2000 AVE OF THE STARSLOS ANGELESCA90067TECHNOLOGY OFFICER38.0$169,891$27,379
PETER NEAL
2000 AVE OF THE STARSLOS ANGELESCA90067GENERAL MANAGER38.0$168,385$34,415
CAROL LAUMEN
2000 AVE OF THE STARSLOS ANGELESCA90067GENERAL MANAGER38.0$167,233$28,254
FieldValueIRS element (for citing)
Other Employee Paid Over50k60OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
Sheppard Mullin Richter & Hampton LLP
333 S HOPE ST 43RD FLLOS ANGELESCA90071legal$1,956,782
Arclight Productions
732 N Highland AveHOLLYWOODCA90038multimedia$2,355,103
IP Video Specialist Inc
2120 JIMMY DURANTE BLVD 124DEL MARCA92014multimedia$1,291,033
HOLWICK CONSTRUCTORS
21011 WARNER CENTER LANE SUITE CWOODLAND HILLSCA91367CONSTRUCTION$1,366,341
J BEN BOURGEOIS PRODUCTIONS INC
512 N LARCHMONT BOULEVARDLOS ANGELESCA90004EVENT PLANNER$2,481,801
FieldValueIRS element (for citing)
Contractor Paid Over50k102ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ANNENBERG SPACE FOR PHOTOGRAPHY (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description1Txt
Expenses1$9,055,430Expenses1Amt
Description2METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description2Txt
Expenses2$8,693,500Expenses2Amt
Description3ANNENBERG LEARNER PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS.Description3Txt
Expenses3$4,967,237Expenses3Amt
Description4EXPLORE ANNENBERG LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description4Txt
Expenses4$4,507,958Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,551,677,991AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,652,830AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,617,330,821TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,617,330,821AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,259,962CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,593,070,859NetVlNoncharitableAssetsAmt
Minimum Investment Return$79,653,543MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$79,653,543MinimumInvestmentReturnAmt
Tax Based On Investment Income$778,710TaxBasedOnInvestmentIncomeAmt
Total Tax$778,710TotalTaxAmt
Distributable Before Adj$78,874,833DistributableBeforeAdjAmt
Distributable Before Ded$78,874,833DistributableBeforeDedAmt
Distributable As Adjusted$78,874,833DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$108,840,158ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$3,806,245CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$112,646,403QualifyingDistributionsAmt
Adjusted Qualifying Distri$112,646,403AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$78,874,833DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$91,822,143ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$69,418,626ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$21,545,164ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,106,809ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$196,892,742TotalExcessDistributionCyovAmt
Qualifying Distributions$112,646,403QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$78,874,833AppliedToCurrentYearAmt
Remaining Distri From Corpus$33,771,570RemainingDistriFromCorpusAmt
Total Corpus$230,664,312TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$91,822,143ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$138,842,169ExcessDistriCyovToNextYrAmt
Excess From Year4$69,418,626ExcessFromYear4Amt
Excess From Year3$21,545,164ExcessFromYear3Amt
Excess From Year2$14,106,809ExcessFromYear2Amt
Excess From Current Year$33,771,570ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWALTER H ANNENBERG DONATED MORE THContributingManagerNm
Contributing ManagerTHE ANNENBERG SCHOOL OF COMMUNICATIContributingManagerNm
Contributing ManagerSCHOOL OF COMMUNICATIONS CHANGED ITContributingManagerNm
Contributing ManagerAND WAS RECLASSIFIED AS A PRIVATE FContributingManagerNm
Contributing ManagerPASSED AWAY ON OCTOBER 1 2002ContributingManagerNm
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 1000SAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90067ZIPCode
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 (536 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCode
American Society of Dowsers Inc
PO Box 24DanvilleVT05828NonePCWater for Humanity Fund$8,400
Amigos De Los Rios
908 E Altadena DrAltadenaCA91001NonePCGeneral Support$50,000
Animal Advocates
645 W 9th St 110-140Los AngelesCA90015NonePCTo purchase equipment, supplies, and cover medical expenses$10,000
Animal Wellness Foundation
PO Box 9686Marina Del ReyCA90295NonePCGeneral Support$50,000
Aquarium of the Pacific
100 Aquarium WayLong BeachCA90802NonePCGeneral Support$50,000
Aquarium of the Pacific
100 Aquarium WayLong BeachCA90802NonePCTo create the Mountains to the Sea: A Southern California steelhead public exhibit$250,000
Arizona Sonora Desert Museum
2021 N Kinney RdTucsonAZ85743NonePCTo support the Pollination Hotspots Program$25,000
Arroyos & Foothills Conservancy
301 E Colorado Blvd Suite 320PasadenaCA91101NonePCTo support board development and strategic planning$7,500
Association for Parrot Care Conservation Adoptions
15660 Curtis TrailFrazier ParkCA93225NonePCGeneral Support$200
California Department of Fish and Wildlife
1416 9th Street 12th FloorSacramentoCA95814NonePCTo support the Ballona Wetlands Restoration Project$100,000
California State Parks Foundation
HeadquartersSan FranciscoCA94133NonePCTo support programming at the Los Angeles State Historic Park$50,00050 Francisco Street Suite 110
Center for Alaskan Coastal Studies
708 Smokey Bay WayHomerAK99603NonePCGeneral Support$50,000
Center for Land Use Interpretation
9331 Venice BoulevardCulver CityCA90232NonePCGeneral Support$50,000
Center for Land Use Interpretation
9331 Venice BoulevardCulver CityCA90232NonePCDiscretionary fund for the Founder and Director$50,000
Centro Golfinho Rotador
NoneNCFor research and educational programming$100,000Rua Eurico Cavalcanti de AlbuquerquFernando de NorohaPernambucoBR53990-000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCClimate Resolve$10,000
Crystal Cove Alliance
5 Crystal CoveNewport CoastCA92657NonePCGeneral Support$75,000
Dian Fossey Gorilla Fund
800 Cherokee Ave SEAtlantaGA303151470NonePCGeneral Support$220
Eastern Sierra Land Trust
176 Home StreetBishopCA93515NonePCTo support the Sierra Nevada AmeriCorps Partnership$55,000
Environment California Research & Policy Center
3435 Wilshire Blvd 385Los AngelesCA90010NonePCGeneral Support$25,000
Friends of Navdanya
32 Highland Meadows LnWestonMA02493NonePCConserving Pollinators through Biodiversity-based ecological agriculture project$60,000
Friends of the Inyo
819 North Barlow LaneBishopCA93514NonePCTo provide salary support for the community outreach manager position and to support programming$74,000
Friends of the Los Angeles River
Los Angeles River CenterLos AngelesCA900651047NonePCGeneral Support$10,000570 West Avenue 26 Ste 250
From Lot to Spot Inc
811 W 7th Street Suite 205Los AngelesCA90017NonePCTo support Network and Nature: Identification and implementation of community green spaces within LA$25,000
Heal the Bay
1444 9th StreetSanta MonicaCA90401NonePCPublic education programs$50,000
The Humane Society Wildlife Land Trust
2100 L Street NWWashingtonDC20037NonePCTo support the Water Guzzler program$20,000
Hummingbird Monitoring Network
PO Box 115PatagoniaAZ85624NonePCBorderlands Habitat Restoration Initiative$30,000
The International Dark-Sky Association Inc
3223 N First AvenueTucsonAZ85719NonePCGeneral Support$25,000
International Rivers Network
c/o International RiversBerkeleyCA947041378NonePCFor the creation of the State of the World Rivers interactive web-based platform, to support the International Day of Action for Rivers, and advocacy campaigns to protect the UNESCO World Heritage Rivers$44,0002150 Allston Way Suite 300
Ken-Mar Rescue
1330 Silver Lake BlvdLos AngelesCA90026NonePCFor board development and technology upgrades$10,000
Kitten Rescue
914 Westwood Blvd 583Los AngelesCA90024NonePCGeneral Support$50,000
Land Institute
2400 E Water Well RoadSalinaKS67401NonePCGeneral Support$100,000
Los Angeles County Dept of Animal Care and Control
5898 Cherry AvenueLong BeachCA90805NonePCFor the purchase of evidence kits for Department of Animal care and control vehicles$10,000
Marley's Mutts Dog Rescue
22201 Amberwood CourtTehachapiCA93561NonePCGeneral Support$500
Millsaps College
1701 North State StreetJacksonMS39210NonePCGeneral Support$10,000
Molly's Mutts and Meows
1171 South Robertson BlvdLos AngelesCA90035NonePCFor fund development and succession and strategic planning$10,000
Monterey Bay Aquarium Foundation
886 Cannery RowMontereyCA939401023NonePCGeneral Support$50,000
Mpala Research Trust
NoneNCTo support the Mpala Live! project of The Mpala Research center$270,000Po Box 555NanyukiKE10400
Mujeres De La Tierra
LA River CenterLos AngelesCA90065NonePCGeneral Support$25,000570 West Avenue 26 Suite 300
National Audubon Society Inc
Main OfficeNew YorkNY10014NonePCTo support Seabird Restoration Program activities in Maine$123,000225 Varick Street
National Geographic Society
1145 17th Street NWWashingtonDC20036NonePCFund for Exploration$25,000
North East Trees Inc
570 West Avenue 26 Suite 200Los AngelesCA90065NonePCDiscretionary fund for the Urban Forestry Manager$20,000
Oceanographic Teaching Stations Inc
PO Box 1Manhattan BeachCA902670001NonePCFree Marine Science and Environmental Education Field trip program$35,000
Orangutan Foundation International
824 S Wellesley AveLos AngelesCA90049NonePCTo support the construction of Wally's World$100,000
The Owens Valley Committee
PO Box 77BishopCA93515NonePCGeneral Support$35,053
Pacific Ins for Studies in Develop Env Security
654 13th StreetOaklandCA94612NonePCGeneral Support$50,000Preservation Park
Palos Verdes-South Bay Audubon Society
PO Box 2582Palos VerdesCA90274NonePCAudubon Youth Environmental Stewards Program$54,040
Polar Bears International
PO Box 3008BozemanMT59772NonePCTo support the My Planet, My Part Campaign and Tundra connections program$300,000
Pollinator Partnership
423 Washington Street 5th FloorSan FranciscoCA941112339NonePCTo support the Pesticide Applicators Training program, BeeSmart schoolgarden kit, and research activities$90,000
Rancho Santa Ana Botanic Garden Trustees
1500 North College AvenueClaremontCA91711NonePCGeneral Support$50,000
Roar Foundation
PO Box 189ActonCA93510NonePCTo support the Fire Prevention and Response program$62,000
Saint Martins Animal Foundation
8860 Corbin Ave 245NorthridgeCA91324NonePCGeneral Support$5,000
Los Angeles Waterkeeper
120 Broadway Suite 105Santa MonicaCA90401NonePCGeneral Support$75,000
Santa Monica Mountains Fund
401 West Hillcrest DriveThousand OaksCA91360NonePCGeneral Support$25,000
The Seventh Generation Fund for Indigenous Peoples
PO Box 4569ArcataCA95518NonePCTo support the Rights of Mother Earth Initiative$60,000
Southern California Golden Retriever Rescue
PO Box 25698Los AngelesCA90025NonePCGeneral Support$5,000
Spay Neuter Project of Los Angeles Inc
957 N Gaffey StSan PedroCA90731NonePCGeneral Support$25,000
Surfrider Foundation
942 Calle Negocio Suite 350San ClementeCA92673NonePCVentura Ecosystem Project$10,000
Sustainable Conservation
98 Battery Street Suite 302San FranciscoCA94111NonePCPlantRight Campaign$150,000
Virginia German Shepherd Rescue Inc
PO Box 126SterlingVA20167NonePCGeneral Support$500
Waterkeeper Alliance Inc
17 Battery Place Suite 1329New YorkNY10004NonePCGeneral Support$20,000
Wolf Mountain Sanctuary
PO Box 385Lucerne ValleyCA92356NonePCGeneral Support$50
Zoological Society of San Diego
P O Box 120551San DiegoCA921120551NonePCFor children's education programs and general operating support$20,000
Actors Gang Inc
The Ivy SubstationCulver CityCA90232NonePCGeneral Support$100,0009070 Venice Boulevard
American Friends of Covent Garden the Royal Opera
PO Box 5155New YorkNY10185NonePCGeneral Support$280,731Rockefeller Center
American Friends of Covent Garden the Royal Opera
PO Box 5155New YorkNY10185NonePCGeneral Support$3,800Rockefeller Center
American Friends of the Louvre Inc
305 East 47th Street 10th FloorNew YorkNY10017NonePCGeneral Support$66,665
American Friends of the Paris Opera & Ballet
972 Fifth AvenueNew YorkNY10075NonePCGeneral Support$166,307
American Friends of the Paris Opera & Ballet
972 Fifth AvenueNew YorkNY10075NonePCGeneral Support$90,463
American Fund for the Tate Gallery
c/o Tate Americas FoundationNew YorkNY10001NonePCGeneral Support$46,608520 West 27th Street Unit 404
American Museum of Natural History
Central Park West at 79th StNew YorkNY100245192NonePCTo support education programs$10,000
American Patrons of the Tate Gallery Foundation
520 West 27th Street Unit 404New YorkNY10001NonePCGeneral Support$10,000
American Youth Symphony Inc
3424 Wilshire Blvd 830Los AngelesCA90010NonePCTo provide stipends for aspiring musicians$50,000
Arizona State Univ Fnd for a New American Univ
300 E University DriveTempeAZ852812033NonePCTo support the ARID: An Online Journal of Desert art, design, and ecology issue on the centenary of the LA Aqueduct$20,000
Armand Hammer Museum of Art and Cultural Center
10899 Wilshire BoulevardLos AngelesCA900244201NonePCGeneral Support$10,0003rd Floor
Art Share Los Angeles Inc
801 East 4th PlaceLos AngelesCA90013NonePCGeneral Support$10,700
Artangel America
c/o Peter FleissigNew YorkNY10011NonePCGeneral Support$25,00012 West 10th Street 3rd floor
Assoc for the Adv of Filipino American Arts
760 S Westmoreland Ave 266Los AngelesCA90005NonePCFor fund development, strategic and succession planning$9,500
Autry National Center of the American West
4700 Western Heritage WayLos AngelesCA900271462NonePCMasters of the American West Fine Arts Exhibition and Sale$20,000
Autry National Center of the American West
4700 Western Heritage WayLos AngelesCA900271462NonePCTo support the digitization of materials related to Owens Valley, CA and the Los Angeles Aqueduct at the Braun Research Library$15,000
Autry National Center of the American West
4700 Western Heritage WayLos AngelesCA900271462NonePCMasters of the American West Fine Arts Exhibition and Sale$20,000
Beyond Baroque Foundation
681 Venice BoulevardVeniceCA90291NonePCFor staff and fund development and strategic planning$10,000
Black Filmmaker Foundation
131 Varick Street Suite 937New YorkNY10013NonePCGeneral Support$25,000
Body Weather Laboratory
636 Milwood AvenueVeniceCA90291NonePCGeneral Support$25,000
Burlington City Arts Foundation Inc
135 Church StreetBurlingtonVT05401NonePCChora Prize$25,000
The Buskaid Trust
NoneNCTo provide salary support, music programs, and performance opportunities$50,000PO Box 1598 ParklandsJohannesburgSF2121
Byrd Hoffman Water Mill Foundation
115 W 29th St 10th FloorNew YorkNY10001NonePCInternational Summer Arts Program and Artist Residency program$50,000
California Art Club Inc
75 South Grand AvenuePasadenaCA91105NonePCCalifornia Art Club Newsletter$20,000
California Science Center Foundation
700 Exposition Park DriveLos AngelesCA90037NonePCGeneral Support$20,000
California State University Northridge Fdn
18111 Nordhoff StreetNorthridgeCA913308388NonePCTo support the preservation and digitization of materials relating to the Los Angeles Aqueduct at the Oviatt Library at California State University. Northridge$15,000Mail Code 8388
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NonePCAnnenberg Foundation Fund at Charities Aid Foundation America$34,5911800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NonePCAnnenberg Foundation Fund at Charities Aid Foundation America$70,8001800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NonePCAnnenberg Foundation Fund at Charities Aid Foundation America$10,2561800 Diagonal Road Suite 150
Coalition of Asian Pacifics In Entertainment Fdn
528 N Detroit StreetLos AngelesCA90036NonePCFor a joint retreat$10,000
The Codex Foundation
2203 Fourth StreetBerkeleyCA94710NonePCGeneral Support$25,000
Cornerstone Theater Company Inc
708 Traction AvenueLos AngelesCA90013NonePCGeneral Support$75,000
Country Music Foundation Inc
c/o Country Music Hall of FameNashvilleTN37203NonePCTo curate and present a photography exhibition on country music$43,000222 Fifth Avenue South
The Create Fixate Foundation
242 Dimmick AveVeniceCA90291NonePCTo support staff and board development and a financial consultation$10,000
Debbie Allen Dance Inc
3791 Santa Rosalia DriveLos AngelesCA90008NonePCGeneral Support$500,000
Delta State College Foundation Inc
Highway 8ClevelandMS38733NonePCTo support the Mobile Music Lab of the Delta music institute in the college of arts and sciences at delta state university$125,000
Denver Film Society
1510 York Street 3rd FloorDenverCO80206NonePCGeneral Support$25,000
Diavolo Dance Theatre
616 Moulton AvenueLos AngelesCA90031NonePCDiavolo Institute$20,000
Eagle Rock Community Cultural Association
c/o Center for the Arts Eagle RockLos AngelesCA90041NonePCGeneral Support$30,0002225 Colorado Blvd
Ensemble Les Talens Lyriques
NoneNCTo support the 2013 season and Alcina education project$256,99249 rue de MaubeugeParisFR75009
Etablissement public du chateau de Fontainebleau
NoneNCTo restore the furniture and textiles in the Turkish Boudoir of the Chateau de Fontainebleau$66,110Place Charles de Gaulle 77300FontainebleauFR77300
Film Foundation Inc
7920 Sunset Boulevard 6th FloorLos AngelesCA90046NonePCGeneral Support$166,667
Fondazione Palazzo Strozzi
NoneNCGeneral Support Foundation$13,251Piazza StrozziFlorenceIT50123
Fractured Atlas Productions Inc
248 W 35th Street Tenth FloorNew YorkNY100012505NonePCGeneral Support$25,000
French Regional American Museum Exchange Inc
4470 West Sunset Boulevard 706Los AngelesCA90027NonePCGeneral Support$50,000
French- American Cultural Foundation
4101 Reservoir Road NWWashingtonDC20007NonePCTo support France Magazine$15,000
Friends of Fondation de France Inc
c/o GHS Philanthropy ManagementNew YorkNY10036NonePCGeneral Support$194,832275 Madison Avenue Suite 401
Friends of Fondation de France Inc
c/o GHS Philanthropy ManagementNew YorkNY10036NonePCGeneral Support$140,638275 Madison Avenue Suite 401
Friends of Fondation de France Inc
c/o GHS Philanthropy ManagementNew YorkNY10036NonePCGeneral Support$3,227275 Madison Avenue Suite 401
Friends of Fondation de France Inc
c/o GHS Philanthropy ManagementNew YorkNY10036NonePCGeneral Support$15,238275 Madison Avenue Suite 401
Friends of the Eastern California Museum
PO Box 206IndependenceCA93526NonePCTo support programming at the Eastern California museum commemorating the 100 years of the los angeles aqueduct$20,000
Friends of the Universe Inc
c/o Morning Star FoundationLos AngelesCA90083NonePCFor board development, strategic planning, and technology upgrades$10,000PO Box 83805
Gabrielino- Tongva Springs Foundation
PO Box 642043Los AngelesCA90064NonePCGeneral Support$50,000
Gold Coast Jazz Society Inc
1350 East Sunrise BoulevardFort LauderdaleFL33304NonePCGeneral Support$10,000
Golden Gate Philharmonic
3058 Market StreetSan FranciscoCA94114NonePCScholarship support$10,000
Henry E Huntington Library & Art Gallery
1151 Oxford RoadSan MarinoCA91108NonePCTo support public events marking the 100th anniversary of the Los Angeles aqueduct$45,000
Henry E Huntington Library & Art Gallery
1151 Oxford RoadSan MarinoCA91108NonePCFor the construction of the Lingering Clouds Peak Waterfall as part of the Phase II of the chinese garden$1,000,000
Hollywood Arts Council
PO Box 931056HollywoodCA90093NonePCFor a joint retreat and strategic planning process$10,000
Independent Shakespeare Company Inc
3191 Casitas Ave Suite 168Los AngelesCA90039NonePCGeneral Support$5,000
Institute For Figuring
PO Box 50346Los AngelesCA90050NonePCGeneral Support$50,000
Japanese American Cultural and Community Center
244 S San Pedro StreetLos AngelesCA90012NonePCTo support the Ruin Map Project$20,000
Community Television of Southern California
c/o KCETLinkBurbankCA91505NonePCTo produce the Artbound-Tijuana Project$10,0002900 West Alameda Ave
Community Television of Southern California
c/o KCETLinkBurbankCA91505NonePCTo support Artbound$75,0002900 West Alameda Ave
L Academie Americaine de danse a paris
NoneNCGeneral Support$452,925100 rue du Cherche MidiParisFR75006
La Fondazione Accademia Nazionale di Santa Cecilia
NoneNCTo support programming$40,221largo luciano berio 3RomeIT196
Les Amis du Lyrique en Bretagne
NoneNCLyrique-en-mer Festival de Belle-Ile$26,954Chateau Fouquet bp 80Belle Ile en MerFR56360
Les Figues Press
PO Box 7736Los AngelesCA90007NonePCTo provide salary support for a managing editor$34,320
Liverpool Biennial of Contemporary Art Limited
NoneNCDiscretionary fund for charitable activities determined by the Artistic Director and Chief Executive Officer$100,00055 New Bird StreetLiverpoolMerseysideUKL1 0BW
Los Angeles County Museum of Natural History Fndn
900 Exposition BoulevardLos AngelesCA90007NonePCGeneral Support$10,000
Los Angeles County Museum of Natural History Fndn
900 Exposition BoulevardLos AngelesCA90007NonePCTo support education and public programs$25,000
Los Angeles County Museum of Natural History Fndn
900 Exposition BoulevardLos AngelesCA90007NonePCTo provide free museum admission and to create an experimental documentary$41,060
Los Angeles Philharmonic Association
151 South Grand AvenueLos AngelesCA900123034NonePCGeneral Support$50,000
Los Angeles Philharmonic Association
151 South Grand AvenueLos AngelesCA900123034NonePCTo support education programs$50,000
Matej Matejka
NoneNCChora Council Grants to Individuals$10,000Wietrzna 16/4WroclawPL53-024
Mayme A Clayton Library & Museum
4130 Overland AvenueCulver CityCA902303734NonePCGeneral Support$10,000
McGroarty Arts Center
7570 McGroarty TerraceTujungaCA91042NonePCGeneral Support$23,000
MELA Foundation Inc
275 Church StreetNew YorkNY10013NonePCGeneral Support$75,000
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036NonePCGeneral Support$100,0005905 Wilshire Boulevard
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036NonePCGeneral Support$100,0005905 Wilshire Boulevard
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012NonePCGeneral Support$100,000
Museum of Jurassic Technology
9341 Venice BoulevardCulver CityCA902322621NonePCTo support a collaboration with Goran Djordjevic and to provide general opperating support$150,000
Museum of Jurassic Technology
9341 Venice BoulevardCulver CityCA902322621NonePCGeneral Support$2,500
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NonePCTo support the exhibition, Bill Brandt Shadow and Light$25,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NonePCWallis Annenberg Fund for Innovation in Contemporay art$1,000,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NonePCTo support MoMA PS1's Annual Exhibition Fund$50,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NonePCGeneral Support$75,000
National Gallery of Art
2000B South Club DriveLandoverMD20785NonePCTo support the exhibition Tell It with Pride The 54th Massachusetts Regiment and Augustus Saint-Gaudens shaw memorial$100,000
The One Day on Earth Foundation Inc
110 Greene Street Suite 502New YorkNY10012NonePCTo support the One Day in Los Angeles project of the Your Day, Your City, Your future campaign$25,000
Orange County High School of the Arts Foundation
1010 North Main StreetSanta AnaCA92701NonePCDevelopment and launch of the new Digital Media Conservatory program at the Orange County School of Arts$100,000
Oregon Holocaust Resource Center
1953 NW KearneyPortlandOR97207NonePCOregon Holocaust Memorial Endowment Fund$50,000PO Box 9040
Lone Pine Paiute-Shoshone Tribe
PO Box 747Lone PineCA93545NonePCTo establish a Cultural Resource Center on the Lone Pine Paiute-shoshone Reservation$100,000
Performing Arts Center of Los Angeles County
135 North Grand AvenueLos AngelesCA90012NonePCGeneral Support$20,000
Philadelphia Orchestra Association
260 South Broad Street 16th FloorPhiladelphiaPA191024297NonePCThe Annenberg Fund for Artistic Endeavors, the Annenberg Fund for Touring, the Annenberg Fund for Education, and the Annenberg Fund for Technology$2,459,105
Regents of the University of California
1111 Franklin Street 12th FloorOaklandCA946075200NonePCConstruction of the Los Angeles Aqueduct: Select Digitization for Preservation of Historic Archival Materials of the Water Resources Collections and Archives at the University of California Riverside Libraries of the University of California, Riverside$15,000
Rhode Island School of Design
Two College StreetProvidenceRI029032784NonePCGeneral Support$25,000
Robert Desmarais
PO Box 95KeelerCA935300095NoneNCChora Council Grants to Individuals$10,000
Robey Theater Company
514 South Spring StreetLos AngelesCA90013NonePCTo support staff development and technology upgrades$10,000
Ryman Carroll Foundation
c/o Ryman ArtsLos AngelesCA900154202NonePCGeneral Support$60,000315 West Ninth St Suite 806
Salvation Mountain
350 W Sepulveda RoadPalm SpringsCA922621950NonePCTo purchase equipment and materials for site enhancements$32,000
Santa Monica Arts Foundation
1437 Fourth StreetSanta MonicaCA90401NonePCTo support Glow$50,000
Sayaji U Ba Khin Vipassana Assoc of Southern CA
PO Box 486Joshua TreeCA92252NonePCGeneral Support$25,000
School of American Ballet Inc
70 Lincoln Center PlazaNew YorkNY100236592NonePCAdvisory Council Scholarship Fund$5,000
The Shakespeare Center of Los Angeles Inc
1238 West First StreetLos AngelesCA90026NonePCGeneral Support$25,000
Shreveport Opera
212 Texas Street Suite 101ShreveportLA71101NonePCShreveport Opera Xpress Program$25,000
Skirball Cultural Center
2701 North Sepulveda BoulevardLos AngelesCA900496833NonePCSchool Outreach Programs$200,000
Smithsonian Institution
1000 Jefferson Drive SWWashingtonDC205600016NonePCTo provide an honorarium for the Associate Curator, Division of Culture and the Arts at the National Museum of American History$43,000
Southern California Public Radio
474 S Raymond AvePasadenaCA91105NonePCArts & Entertainment Desk and Show$250,000
StoryCorps Inc
80 Hanson Place 2nd FloorBrooklynNY11217NonePCGeneral Support$100,000
Sundance Institute
5900 Wilshire Blvd Suite 800Beverly HillsCA90036NonePCGeneral Support$333,333
Telling Project
1006 W Monroe StreetAustinTX78704NonePCGeneral Support$10,000
TriCentric Foundation Inc
PO Box 22935BrooklynNY11202NonePCGeneral Support$15,900
Trustees of the University of Pennsylvania
100 College HallPhiladelphiaPA191046380NonePCUniversity of Pennsylvania Museum of Archaeology and anthropology$25,000
University of California Press Foundation
2120 Berkeley WayBerkeleyCA947041012NonePCTo support a special issue of BOOM: A Journal of California focused on the 100th Anniversary of the Los Angeles Aqueduct$30,000
Velaslavasay Panorama
1122 West 24th StreetLos AngelesCA90007NonePCGeneral Support$25,000
Versailles Foundation Inc
420 Lexington Ave Suite 2044New YorkNY10170NonePCGeneral Support$10,000
Virginia Waring International Piano Competition
73710 Fred Waring Drive 201Palm DesertCA92260NonePCVirginia Waring International Piano Competition$50,000
Visual Studies Workshop Inc
31 Prince StreetRochesterNY14607NonePCTo purchase and install a temperature control system and renovate overflow storage areas of the Research Center$80,000
Wallis Annenberg Center for the Performing Arts
470 North Canon DriveBeverly 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$6,500,000
Wallis Annenberg Center for the Performing Arts
470 North Canon DriveBeverly HillsCA90210NonePCTo support the opening gala$2,597,052
Will Geer Theatricum Botanicum
1419 N Topanga Canyon BlvdTopangaCA90290NonePCGeneral Support$25,000
World Monuments Fund Inc
350 Fifth Avenue Suite 2412New YorkNY10118NonePCGeneral Support$20,000
YLC Ballet
c/o Westside Ballet of Santa MonicaSanta MonicaCA90404NonePCGeneral Support$35,0001709 Stewart Street
Young Musicians Foundation
244 South San Pedro Street 5th FloLos AngelesCA90012NonePCGeneral Support$5,000
Advancement Project
1910 W Sunset Blvd Suite 500Los AngelesCA90026NonePCGeneral Support$100,000
Aegis Trust
NoneNCTo support the operations of the Kigali Genocide Memorial center$30,000acre edge road laxtonNewarkNottinghamshireUKNG22 0PA
African Ceremonies Inc
c/o Francette FooteNew YorkNY100367207NonePCTo support the Woodabe project$2,500Adelman Katz and Mond LLP
American Library in Paris Inc
NonePCGeneral Support$16,00710 rue du General CamouParisFR75007
American Library in Paris Inc
NonePCTo support the Evenings with an Author series$27,44810 rue du General CamouParisFR75007
Anne Hars
812 N Coronado StreetLos AngelesCA90026NoneNCChora Council Grants to Individuals$10,000
Armory Center for the Arts
145 North Raymond AvenuePasadenaCA91103NonePCGeneral Support$19,000
Asian Pacific American Legal Center of S CA
1145 Wilshire Boulevard 2nd FloorLos AngelesCA90017NonePCGeneral Support$107,100
Atopia Research Inc
66 Witherspoon Street 212PrincetonNJ08542NonePCGeneral Support$50,000
Bandini Foundation
5857 Cape Horn DriveAgoura HillsCA91301NonePCTo support the construction of the Clubhouse at the heroes golf course$1,000,000
Congregation Beth Ohr
12355 Moorpark StStudio CityCA916041234NonePCDiscretionary fund for the Rabbi$10,000
Big Pine Paiute Tribe of the Owens Valley
PO Box 700Big PineCA93513NonePCTo develop a community garden and education program and to operate a radio station$45,000
BoardSource
750 9th Street NW Suite 650WashingtonDC200014793NonePCTo provide general operating support and to support the Board source leadership forum$125,000
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012NonePCTo support the Nonprofit Sustainability Initiative$150,000
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012NonePCProject Grantsmanship$25,000
The California Conference for Equality and Justice
444 W Ocean Suite 940Long BeachCA90802NonePCGeneral Support$30,000
California Forward
1107 9th Street Suite 650SacramentoCA95814NonePCCalifornia Economic Summit$50,000
CARE France
NoneNCGeneral Support$111,85117 rue ArchereauParisFR75019
Cause Communications
12304 Santa Monica BlvdSanta MonicaCA90025NonePCThe 21st Century Communicator$100,000Suite 201
Citizens Nuclear Information Center
NoneNCRadioactive Polluted Land Recovery Program$20,000Akebonobashi Co-op 2F-B 8-5 SumiyoTokyoJA162-0065
City of Los Angeles
Office of the MayorLos AngelesCA90012NonePCFor the feasibility study and redesign of the pier walls at the west approach of the North Spring Street Viaduct Widening and Rehabilitation Project by the City of Los Angeles Department of Public Works Bureau of Engineering$105,000200 N Spring Street Room 303
City of Los Angeles
Office of the MayorLos AngelesCA90012NonePCDiscretionary fund for the City Librarian of the Los Angeles Public library$100,000200 N Spring Street Room 303
City Scholars Foundation
611 Wilshire Boulevard Suite 1109Los AngelesCA90017NonePCGeneral Support$25,000
Communication Network
1717 North Naper Blvd Suite 102NapervilleIL60563NonePCGeneral Support$5,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePC100 Seeds of Change Initiative of the Social Justice Learning Institute$75,000
Delhi Center
505 E Central AveSanta AnaCA92707NonePCGeneral Support$30,000
Detroit Black Community Food Security Network Inc
3800 Puritan StDetroitMI48238NonePCGeneral Support$25,000
Diplomacy Center Foundation
2401 Calvert Street NW Suite 902WashingtonDC20008NonePCTo create the I am a Diplomat exhibit at the United States diplomacy center$333,333
Electronic Frontier Foundation Inc
815 Eddy StreetSan FranciscoCA94109NonePCGeneral Support$100,000
Enterprise Community Partners Inc
70 Corporate CenterColumbiaMD21044NonePCEquitable Transit-Oriented Development Work Plan in Los Angeles$150,00011000 Broken Land Parkway Suite 70
Foundation Center
79 Fifth AveNew YorkNY100033076NonePCGeneral Support$10,000
Foundation Financial Officers Group Inc
216 W Jackson Blvd 625ChicagoIL60606NonePCGeneral Support$2,750
Fresno Community Development Financial Institution
1900 Mariposa Mall Suite 100FresnoCA93721NonePCGeneral Support$25,000
Girl Child Network Worldwide
NoneNCFor fund development, board training, and to develop a volunteer program$10,00033 nobel squareBasildonEssexUKSS13 1LT
Global Civic Policy Society
NoneNCGeneral Support$250,000suite b100-750 pacific boulevardVancouverBritish ColumbiaCAV6B 5E7
The Good News Grant Foundation Inc
9701 Wilshire Blvd Suite 1000Beverly HillsCA90212NonePCGeneral Support$5,000
Grantmakers for Effective Organizations
1725 DeSales Street NW Suite 404WashingtonDC20036NonePCGeneral Support$9,200
Grantmakers for Effective Organizations
1725 DeSales Street NW Suite 404WashingtonDC20036NonePCTo support the National Conference$50,550
Grants Managers Network Inc
1666 K Street NW Suite 440WashingtonDC20006NonePCGeneral Support$10,000
Greater Washington Educational Telecommunications
3939 Campbell AvenueArlingtonVA22206NonePCGeneral Support$833,333
Guidestar USA Inc
4801 Courthouse Street Suite 220WilliamsburgVA23188NonePCMembership Program$15,000
Handmaids of the Sacred Heart of Jesus
United States ProvinceHaverfordPA19041NonePCGeneral Support$100,000616 Coopertown Road
Harlem Childrens Zone Inc
35 East 125th StreetNew YorkNY10035NonePCGeneral Support$333,334
HSA Council
1801 Avenue of the Stars Suite 940Los AngelesCA90067NonePCGeneral Support$50,000
Jewish Federation Council of Greater Los Angeles
Goldsmith CenterLos AngelesCA90048NonePCGeneral Support$50,0006505 Wilshire Blvd
Community Television of S California
c/o KCETLinkBurbankCA91505NonePCTo support the general operations of LinkTV$300,0002900 West Alameda Ave
KCRW Foundation Inc
1900 Pico BoulevardSanta MonicaCA90405NonePCKCRW Campaign$2,000,000
Korean Churches for Community Development
3550 Wilshire Blvd Suite 736Los AngelesCA90010NonePCFor strategic planning, website updates, and a communications strategy$10,000
Lambda Legal Defense and Education Fund Inc
120 Wall Street 19th FloorNew YorkNY10005NonePCGeneral Support$100
League of Women Voters of Los Angeles Ed Fund
3303 Wilshire Blvd Suite 310Los AngelesCA90010NonePCFor a joint retreat, strategic planning, and a communciation strategy$10,000
Library Foundation of Los Angeles
630 West Fifth StreetLos AngelesCA90071NonePCGeneral Support$100,000
Local Initiatives Support Corporation
501 Seventh AvenueNew YorkNY10018NonePCLos Angeles Local Initiatives Support Corporation$50,000
Los Angeles Alliance for A New Economy
464 Lucas Avenue Suite 202Los AngelesCA90017NonePCConstruction Careers Project$40,000
Los Angeles Community Garden Council
4470 W Sunset Blvd 381Los AngelesCA90027NonePCGeneral Support$60,000
Los Angeles Fire Department Foundation
1875 Century Park East Suite 200Los AngelesCA90067NonePCGeneral Support$10,000
LA Junior Chamber of Commerce Charity Fndn
244 S San Pedro Street Suite 200Los AngelesCA90012NonePCRiordan Leadership Institute$25,000
Los Angeles Police Foundation
515 South Flower Street Suite 1680Los AngelesCA90071NonePCGeneral Support$10,000
Los Angeles Police Foundation
515 South Flower Street Suite 1680Los AngelesCA90071NonePCGeneral Support$100,000
Los Angeles Social Venture Partners Inc
13323 W Washington Blvd Suite 20Los AngelesCA90066NonePCFor the Annenberg Audience Award of the Social Innovation fast pitch competition and general operating support$65,000
Miss Representation
PO Box 437RossCA94957NonePCThe Mask You Live In, a two part film series$75,000
National Association of Black Journalists
1100 Knight Hall Suite 3100College ParkMD20742NonePCGeneral Support$20,000
National Center for Family Philanthropy Inc
1101 Connecticut Avenue NW SuiteWashingtonDC20036NonePCGeneral Support$10,000
National Constitution Center
525 Arch StreetPhiladelphiaPA19106NonePCGeneral Support$25,000Independence Mall
Opportunity Fund Northern California
111 W St John Street Suite 800San JoseCA95113NonePCBuilding Strong Small Businesses through Microlending$50,000
Bishop Paiute Tribe
50 Tu Su LaneBishopCA93514NonePCTo establish a community-based radio station$48,000
People Assisting the Homeless
340 North Madison AvenueLos AngelesCA90004NonePCTo support A Garden PATH$50,000
People for the American Way Foundation
1101 15th St NW Suite 600WashingtonDC20005NonePCFront Line Leaders Academy: Preparing Young Leaders for Los Angeles$30,000
Philanthropy Roundtable
1730 M Street NW Suite 601WashingtonDC20036NonePCGeneral Support$10,000
Philanthropy Roundtable
1730 M Street NW Suite 601WashingtonDC20036NonePCTo support the 2013 Annual Meeting$5,000
Plan International USA Inc
155 Plan WayWarwickRI02886NonePCGeneral Support$288
Prince of Wales Foundation
888 17th Street NW Suite 201WashingtonDC20006NonePCGeneral Support$20,000
Procon Org
233 Wilshire Blvd Suite 200Santa MonicaCA90401NonePCGeneral Support$25,000
Razia's Ray of Hope Foundation
7 Kipling RoadWellesleyMA02481NonePCGeneral Support$10,000
REDF
221 Main Street Suite 1550San FranciscoCA94105NonePCLos Angeles REDF office$75,000
Regents of the University of California
1111 Franklin Street 12th FloorOaklandCA946075200NonePCTo support the Inyo & Mono Master Gardener Program of the University of California Cooperative extension, INYO and Mono counties office of the University of California division of agriculture and natural resources$77,193
Rockefeller Philanthropy Advisors Inc
Main OfficeNew YorkNY10036NonePCGeneral Support$1,517,0556 West 48th Street 10th Floor
The Samburu Project Inc
2510 Main Street Suite 202Santa MonicaCA90405NonePCFor a joint retreat, strategic planning process,and finanical consultations$10,000
Silver Lake Reservoirs Conservancy
PO Box 39735Los AngelesCA90039NonePCTo support Phase I of the Silver Lake Reservoirs Interpretive signage program$50,000
Simon Wiesenthal Center
1399 South Roxbury DriveLos AngelesCA900354709NonePCTo support the Anne Frank exhibit at the Museum of tolerance$50,000
Skid Row Housing Trust
1317 E Seventh StreetLos AngelesCA90021NonePCSkid Row 2050$50,000
Southeast Asian Community Alliance
970 N Broadway Suite 209Los AngelesCA90012NonePCGeneral Support$50,000
Southern California Center for Nonprofit Mgmt
c/o Center for Nonprofit ManagementLos AngelesCA90012NonePCGeneral Support$75,0001000 North Alameda Street Suite 25
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NonePCGeneral Support$15,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NonePCTo provide general operating support and to support the annual conference$75,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NonePCGeneral Support$7,000
Southern Poverty Law Center Inc
400 Washington AvenueMontgomeryAL36104NonePCGeneral Support$50
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCTo support the 2014 State of the Nonprofit sector report and conference by the UCLA Center for civil society of the UCLA Luskin School of Public affairs$66,00010920 Wilshire Boulevard Suite 900
United Neighborhood Centers of America Inc
11700 West Lake Park DriveMilwaukeeWI53224NonePCTo support the UNCA Neighborhood Revitalization Conference$10,000
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015NonePCHome For Good Funders Collaborative$250,0001150 S Olive Street Suite T500
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCLos Angeles Foundation Leadership Group of the USC Center on Philanthropy and Public Policy at the University of Southern California$10,000
Volunteers of East Los Angeles Inc
4620 E 3rd StreetLos AngelesCA90022NonePCFor a joint retreat, communications strategy, and fund development$5,000
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 100Los AngelesCA90067NonePCTo support the charitable mission and programs of Wallis Annenberg Legacy Foundation$1,764,000
Water Station
PO Box 2683EscondidoCA92033NonePCGeneral Support$10,000
Water Station
PO Box 2683EscondidoCA92033NonePCGeneral Support$10,000
Wildlife Waystation Inc
14831 Little Tujunga Canyon RoadAngeles National ForesCA913425999NonePCTo purchase equipment for an emergency preparedness plan$183,810
Women Organizing Resources Knowledge and Services
795 N Avenue 50Los AngelesCA90042NonePCTo support the Earth Cultures program$50,000
Youth Policy Institute Inc
634 S Spring Street 10th FloorLos AngelesCA90014NonePCLos Angeles Promise Neighborhood Resources$500,000
Youth Policy Institute Inc
634 S Spring Street 10th FloorLos AngelesCA90014NonePCTo hire a grant writer for the 2013 Promise Zones application$15,000
Yvonne Savio
385 Malcom DrivePasadenaCA91105NoneNCChora Council Grants to Individuals$10,000
Zocalo Public Square
725 Arizona Avenue Suite 204Santa MonicaCA90401NonePCGeneral Support$25,000
A Place Called Home
2830 South Central AvenueLos AngelesCA90011NonePCGeneral Support$100,000
Advancement Through Opportunity and Knowledge Inc
c/o Children Youth and Family CollaLos AngelesCA90007NonePCGeneral Support$60,0001200 W 37th Place
Albert Schweitzer Fellowship Inc
330 Brookline AvenueBostonMA02215NonePCTo support the Los Angeles Chapter$25,000
Alliance Environmental Science and Technology HS
2930 Fletcher DriveLos AngelesCA90065NonePCTo support the Un Jardin project$10,000
Armenian Missionary Assoc of Amer Inc
31 West Century RoadParamusNJ07652NonePCTo support the capital campaign to expand the Khoren and Shooshanig Avedisian school$25,000
Art Center College of Design
1700 Lida StreetPasadenaCA911031999NonePCTo support a feasibility study to develop a Graduate program in photography and imaging$75,000
Aspen Valley Ski-Snowboard Club Inc
300 AVSC DriveAspenCO81611NonePCGeneral Support$50,000
Boys and Girls Club of Hollywood
850 N Cahuenga BlvdLos AngelesCA90038NonePCTo support capacity building efforts$10,000
Bright Star Schools
2636 Mansfield AvenueLos AngelesCA90016NonePCThe Connections Program$50,000
Brown University
Office of the PresidentProvidenceRI02912NonePCGeneral Support$75,0001 Prospect Street
California Charter School Consortium
c/o California Charter Schools AssoLos AngelesCA90012NonePCGeneral Support$75,000250 East First Street Suite 1000
California State University Dominguez Hills Fndn
1000 East Victoria StreetCarsonCA90747NonePCWallis Annenberg Endowed Professorship for Innovation in STEM education$333,333
Catholic Big Brothers & Sisters
1530 James M Wood BlvdLos AngelesCA90015NonePCTo support board and fund development$10,000
Ctr for the Study of International Communications
406 Woodland RoadHighland ParkIL60035NonePCGRoW Annenberg Scholarship for International Communications$50,000
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NonePCAnnenberg Foundation Fund at Charities Aid Foundation America$10,0001800 Diagonal Road Suite 150
City Year Inc
HeadquartersBostonMA02116NonePCCity Year Los Angeles$150,000287 Columbus Avenue
College Settlement of Philadelphia
600 Witmer RdHorshamPA19044NonePCGeneral Support$1,000
Communities in Schools of Los Angeles Inc
c/o Creative Artists AgencyLos AngelesCA90067NonePCGeneral Support$75,0002000 Avenue of the Stars 803
Communities in Schools of San Fernando Valley Inc
8743 Burnet AveNorth HillsCA91343NonePCGames for Peace$50,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCFor a board retreat and strategic planning process by Press Friends$8,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCWriteGirl$60,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCCollege Match$30,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCTo support the Oakgrove program of the Wildwoods Foundation$33,926
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCTo support URBAN Teens eXploring Technologys South Los Angeles hacker space$25,000
Crane School
1795 San Leandro LaneSanta BarbaraCA93108NonePCGeneral Support$25,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456NonePCGeneral Support$500,000
EnCorps Inc
2121 Avenue of the Stars Suite 202Los AngelesCA900675075NonePCTo support the EnCorps Teachers Program$250,000
Environmental Charter Schools
16315 Grevillea AveLawndaleCA90260NonePCGeneral Support$60,000
Families In Schools
1545 Wilshire Boulevard Suite 700Los AngelesCA90017NonePCGeneral Support$100,000
Fiesta Educativa Inc
161 South Avenue 24 Suite 201Los AngelesCA90031NonePCFor fund development and staff and board training$10,000
Friends of Fondation de France Inc
c/o GHS Philanthropy ManagementNew YorkNY10036NonePCGeneral Support$14,046275 Madison Avenue Suite 401
Friends of Palms Middle School
10860 Woodbine StreetLos AngelesCA90034NonePCGeneral Support$500
Friends of Robinson Gardens Inc
1008 Elden DriveBeverly HillsCA90210NonePCTo expand the children's program$10,000
The Gabriella Foundation
639 S Commonwealth Avenue Suite BLos AngelesCA90005NonePCEverybody dance!$65,000
Galt Joint Union Elementary School District
1018 C Street Suite 210GaltCA95632NonePCTo provide salary support for library technicians$2,500
Girls and Gangs
1968 W Adams Blvd 104Los AngelesCA90018NonePCFor a communications strategy and technology upgrades$10,000
Girl Scouts of San Gorgonio Council
1751 Plum LaneRedlandsCA92374NonePCGeneral Support$60,000
The Good News Grant Foundation Inc
9701 Wilshire Blvd Suite 1000Beverly HillsCA90212NonePCTo support the Good News Newsrooms project$15,000
Grand Performances
350 South Grand Avenue Suite A-4Los AngelesCA90071NonePCGeneral Support$112,872
Grass Roots Events Inc
1631 Dale StreetSan DiegoCA92102NonePCTo support the Schools for Chiapas Virtual Magic Supporting Mayan Education project$50,000
Green Dot Public Schools
1149 South Hill Street Suite 600Los AngelesCA90015NonePCTo cover expenses of the Education First consultant fees for the 2013 race to the top district application$15,000
The Harmony Project
817 Vine Street Suite 212Los AngelesCA90038NonePCGeneral Support$50,000
Harvard University
Massachusetts HallCambridgeMA02138NonePCGeneral Support$20,000
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100Los AngelesCA90057NonePCGeneral Support$50,000
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100Los AngelesCA90057NonePCGeneral Support$100,000
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100Los AngelesCA90057NonePCGeneral Support$25,000
Hollywood Police Activity League
1358 North Wilcox AvenueLos AngelesCA90028NonePCTo support fund and staff development efforts and website upgrades$10,000
Inside Out Community Arts Inc
608 Venice BoulevardVeniceCA90291NonePCGeneral Support$50,000
Institute for Strategic Dialogue
NoneNCTo support the Weidenfeld Scholarships and Leadership Programme$74,76048 Charles StreetLondonUKW1J 5EN
Jacaranda Foundation Inc
2578 Broadway Suite 142New YorkNY10025NonePCGeneral Support$10,000
The Josh Project Inc
PO Box 141015ToledoOH43614NonePCGeneral Support$10,000
Joy Youth Services
14093 Lemoli AvenueHawthorneCA90250NonePCFor board development, technology, and a communication strategy$7,500
KIPP Foundation
135 Main Street Suite 1700San FranciscoCA94105NonePCFisher Fellowship program in Los Angeles$100,000
LA's Promise
1035 South Grand Avenue 2nd FloorLos AngelesCA90015NonePCGeneral Support$75,000
Legacy LA Youth Development Corporation
1350 San Pablo StreetLos AngelesCA90033NonePCAcademic Pillar of the Dream Big Student Success Program$25,000
Library Foundation of Los Angeles
630 West Fifth StreetLos AngelesCA90071NonePCTo support literacy programs$30,000
Life Frames Inc
93 Mirabel AveSan FranciscoCA94110NonePCTo support A Living Library in San Francisco, California$60,000
Lone Pine Unified School District
301 S Hay StreetLone PineCA93545NonePCTo expand the greenhouse and gardening project of the lone pine high schools agriculture program$15,000
Los Angeles Community Reinvestment Committee Inc
c/o Community Financial Resource CeLos AngelesCA90037NonePCGeneral Support$10,0004060 S Figueroa St
Los Angeles County High School for the Arts Fndn
1149 S Hill Street Suite H-100Los AngelesCA90015NonePCGeneral Support$150,000
Los Angeles Trade Technical College Foundation
400 West Washington Blvd Suite STLos AngelesCA90015NonePCTo support scholarship programs$10,000
Lycee Francais de New York
505 East 75th StreetNew YorkNY10021NonePCTo support the scholarship fund$20,000
Manhattan Theatre Club Inc
311 West 43rd Street 8th FloorNew YorkNY10036NonePCTo support the Core Education Program$10,000
MK Level Playing Field Institute
2201 Broadway Suite 101OaklandCA94612NonePCSummer Math and Science Honors Academy at the University of California, Los Angeles and the University of Southern California$50,000
Monarch School Project
1625 Newton AvenueSan DiegoCA92113NonePCGeneral Support$50,000
Mooresville Graded School District
305 North Main StreetMooresvilleNC28115NonePCTo support the implementation of the Early Learning mobile technology platform$200,000
Network For Teaching Entrepreneurship
HeadquartersNew YorkNY10005NonePCNetwork For Teaching Entrepreneurship Greater Los Angeles$25,000120 Wall Street
New Visions for Public Schools Inc
320 West 13th Street 6th FloorNew YorkNY10014NonePCThe Walter and Leonore Annenberg Fund for Small School advancement$1,000,000
Notre Dame High School of Sherman Oaks
13645 Riverside DrSherman OaksCA91423NonePCGeneral Support$500
Oakland Military Inst College Preparatory Academy
3877 Lusk StreetOaklandCA94608NonePCTo support construction of a new building$100,000
Ojai Foundation
9739 Ojai-Santa Paula RoadOjaiCA93023NonePCTo support the Council in Schools program at the LA unified school district's council practitioners center$75,000
Otis College of Art and Design
9045 Lincoln BoulevardLos AngelesCA90045NonePCGeneral Support$125,000
Pacific Charter School Development Inc
811 West 7th Street Suite 310Los AngelesCA90012NonePCGeneral Support$50,000
Partnership for Los Angeles Schools
1541 Wilshire Blvd Suite 200Los AngelesCA90017NonePCGeneral Support$10,000
Peace by Tourism Inc
200 Park Avenue South Suite 910New YorkNY10010NonePCTo provide scholarship support to two students attending the Institute Paul Bocuse$60,066
Philadelphia Foundation
1234 Market Street Suite 1800PhiladelphiaPA191073794NonePCPennsylvania High School Instructional Coaching Institute$1,154,432
A Place Org
523 Prospect Place Suite 113BrooklynNY11238NonePCYouth Empowerment through T.V. Entertainment Program$10,000
Point Foundation
5757 Wilshire Boulevard Suite 370Los AngelesCA90036NonePCGeneral Support$10,000
Power 4 Youth
607 E 3rd StLong BeachCA90802NonePCTo support board and staff development and for a board retreat$7,500
Project Tomorrow
15707 Rockfield Boulevard Suite 25IrvineCA92618NonePCTo develop and implement an Environmental Science component for YouthTeach2Learn Program$20,000
The Relational Center
5486 Wilshire BlvdLos AngelesCA90036NonePCUndermining the Culture of Bullying in Schools: A community organization approach initiative$15,000
Schools on Wheels Inc
PO Box 23371VenturaCA93002NonePCGeneral Support$50,000
Sheriff's Youth Foundation of Los Angeles County
4700 Ramona Blvd 4th FloorMonterey ParkCA917542169NonePCGeneral Support$10,000
Sheriff's Youth Foundation of Los Angeles County
4700 Ramona Blvd 4th FloorMonterey ParkCA917542169NonePCGeneral Support$25,000
South Central Scholars Foundation
29000 South Western Avenue Suite 4Rancho Palos VerdesCA90275NonePCGeneral Support$25,000
St Andrews School of Delaware Inc
350 Noxontown RoadMiddletownDE19709NonePCGeneral Support$25,000
St James School
625 S St Andrews PlaceLos AngelesCA90005NonePCGeneral Support$1,000
Street Poets Inc
2116 Arlington Avenue Suite 310Los AngelesCA900181300NonePCGeneral Support$200,000
Strive Foundation
9124 South Main StreetLos AngelesCA90003NonePCGeneral Support$30,000
Tamalpa Institute
734 A StreetSan RafaelCA94901NonePCTo support the ArtWorks Scholarship Fund and the Art corps program$40,000
Tools for Tomorrow Inc
75-105 Merle Drive 600Palm DesertCA92211NonePCGeneral Support$5,000
Topanga Mountain School Inc
21338 Dumetz RoadWoodland HillsCA91364NonePCGeneral Support$50,000
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCClimate Change Projections in the Sierra Nevada project of the UCLA Department of Atmospheric and Oceanic Sciences at the University of California, Los Angeles.$250,00010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCTo support Phase I of the Los Angeles Aqueduct Digital Platform at the UCLA Library at the University of California, Los Angeles$160,62610920 Wilshire Boulevard Suite 900
United Negro College Fund Inc
8260 Willow Oaks Corporate DriveFairfaxVA220318044NonePCTo support the Campaign for Emergency Student Aid Fund for California students of the Los Angeles Office$50,000PO Box 10444
United States Bridge Federation
200 E DelawareChicagoIL60611NonePCTo support the World Youth Bridge Open Championship$5,000
University of Mississippi
PO Box 1848UniversityMS38677NonePCTo support the Curriculum Development and Alignment Initiative, a component of the Tallahatchie Early Learning Initiative of the School of Education at the University of Mississippi$50,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCAnnenberg Academic Building at the University of Southern California$15,000,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCPhysically Challenged Athletes Scholarship Fund$12,500
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCDiscretionary fund for the Dean of the Annenberg School of communication and journalism at USC.$100,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCTo support the USC Davis School of Gerontology at USC$20,000
Unusual Suspects Theatre Co
617 S Olive Street Suite 812Los AngelesCA90014NonePCGeneral Support$30,000
Village School Inc
780 Swarthmore AvenuePacific PalisadesCA90272NonePCTo support the Endowment Fund and Annual Fund$250,000
Windward School
11350 Palms BoulevardLos AngelesCA90066NonePCFinancial Aid Program$191,228
Youth Speak Collective
444 South Brand Blvd Suite 201PacoimaCA91340NonePCGeneral Support$60,000
Z Space Studio
499 Alabama Street 450San FranciscoCA94110NonePCTo support Word for Word program activities in France$62,570
AIDS Assistance Program
1276 N Palm Canyon Drive Suite 1Palm SpringsCA92262NonePCGeneral Support$25,000
Alcott Center for Mental Health Services
1433 South Robertson BoulevardLos AngelesCA90035NonePCFor a joint retreat, strategic planning, and fund development$10,000
Alzheimers Disease and Related Disorders Assoc
National OfficeChicagoIL606017633NonePCGeneral Support$50,000225 North Michigan Avenue Floor 17
American Association of Caregiving Youth Inc
1515 N Federal Hwy Suite 218Boca RatonFL33432NonePCGeneral Support$10,000
American Widow Project
PO Box 1573BudaTX78610NonePCGeneral Support$10,000
Best Buddies International Inc
Global HeadquartersMiamiFL33131NonePCInternational Global Expansion Project$150,000100 Southeast Second Street Suite
Best Buddies International Inc
Global HeadquartersMiamiFL33131NonePCInternational Global Expansion Project$150,000100 Southeast Second Street Suite
Black Women for Wellness
4340 11th AveLos AngelesCA90008NonePCFor board and fund development and strategic planning$8,500
Block Island Ecumenical Ministries Inc
PO Box 323Block IslandRI02807NonePCMary D. Fund$25,000
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012NonePCTo support BLOOM (Building a Lifetime of Options & opportunities for men)$100,000
Cardborigami Inc
5509 Klump AveNorth HollywoodCA91601NonePCFor the production and testing of cardboard shelters$10,000
Casa of Los Angeles
Edmund D Edelman Childrens CourtMonterey ParkCA917542142NonePCEarly Childhood Initiative$50,000201 Centre Plaza Dr Suite 1100
CCF Community Initiatives Fund
221 S Figueroa St 400Los AngelesCA90012NonePCBaby Futures Fund of the LA Partnership for Early Childhood Investment$43,750
CCF Community Initiatives Fund
221 S Figueroa St 400Los AngelesCA90012NonePCLA Partnership for Early Childhood Investment$10,000
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048NonePCBreast cancer research and education program of the Samuel Oschin Comprehensive Cancer Institute$25,000
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048NonePCWomen's Cancer Program of the Samuel Oschin Comprehensive Cancer institute at the Cedars-Sinai Medical Center$15,000
Ctr for Community Action and Environmental Justice
PO Box 33124RiversideCA92519NonePCEnvironmental Justice and Community Revitalization Program$25,000
Center For Reflective Parenting
2014 Sawtelle BlvdLos AngelesCA90025NonePCTo support fund and board development$10,000
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NonePCAnnenberg Foundation Fund at Charities Aid Foundation America$15,6881800 Diagonal Road Suite 150
Charles Drew University of Medicine & Science
1730 East 118th StreetLos AngelesCA90059NonePCTo provide salary support for a project manager of information technology$220,188
Child Welfare Initiative
5757 Wilshire Boulevard Suite 448Los AngelesCA90036NonePCTherapeutic Foster Homes for Children and Youth project$50,000
Children's Bureau of Southern California
HeadquartersLos AngelesCA90007NonePCGeneral Support$20,0001910 Magnolia Avenue
Children's Burn Foundation
5000 Van Nuys Boulevard Suite 450Sherman OaksCA914031784NonePCGeneral Support$10,000
Children's Dental Foundation
c/o Childrens Dental Health ClinicLong BeachCA90806NonePCGeneral Support$50,000455 East Columbia Street Suite 32
Children's Institute Inc
2121 West Temple StreetLos AngelesCA90026NonePCGeneral Support$500,000
Children's LifeSaving Foundation
1112 Montana AvenueSanta MonicaCA90403NonePCGeneral Support$10,000
Clare Foundation Inc
909 Pico BoulevardSanta MonicaCA90405NonePCGeneral Support$75,000
Coachart Org
3303 Wilshire Boulevard 320Los AngelesCA90010NonePCGeneral Support$60,000
Community Action Partnership of San Bernardino Cnt
696 S Tippecanoe AvenueSan BernardinoCA924150610NonePCTo support the Congregate Feeding Sites$45,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePCTo support technology improvements at iDream for racial health techology$10,000
Conejo Valley Senior Concerns
401 Hodencamp RoadThousand OaksCA91360NonePCGeneral Support$30,000
Crohns & Colitis Foundation of America Inc
386 Park Avenue South 17th FloorNew YorkNY100168804NonePCGreater Los Angeles/Orange County Chapter's Napa-to-Sonoma wine country half marathon$1,000
Cure CMD
PO Box 701OlatheKS66051NonePCGeneral Support$10,000
The Denise Roberts Foundation
PO Box 83163Los AngelesCA90083NonePCGeneral Support$10,000
Desert Manna Ministries Inc
201 North 1st Street Suite BBarstowCA92311NonePCGeneral Support$12,600
Diabetes Camping & Educational Services Inc
12045 E Waterfront DrivePlaya VistaCA90094NonePCGeneral Support$10,000
Doctors Without Borders USA Inc
333 7th Avenue 2nd FloorNew YorkNY100015004NonePCGeneral Support$350
East Los Angeles Womens Center
1255 S Atlantic BlvdLos AngelesCA90022NonePCFor fund and board development$10,000
Entertainment Industry Foundation
1201 West 5th Street Suite T-700Los AngelesCA90017NonePCWomens Cancer Research Fund$50,000
Exceptional Children's Foundation A Corp
8740 Washington BoulevardCulver CityCA90232NonePCGeneral Support$100,000
Women's Breast Health Initiative Florida Affiliate
6447 Miami Lakes Drive East SuiteMiami LakesFL33014NonePCGeneral Support$10,000
Food Finders Inc
2301 E 28th Street 303Signal HillCA90755NonePCGeneral Support$15,000
Foothill Family Service
2500 E Foothill Boulevard Suite 3PasadenaCA91107NonePCZero through Five Services$100,000
Foundation for Craniofacial Surgery
c/o Freeman Freeman SmileyLos AngelesCA90067NonePCTo establish an endowment fund$1,350,0001888 Century Park E Suite 1900
Fundacion Juan Felipe Gomez Escobar
NoneNCTo support programming$10,000Calle 31 No 91-80Cartagena de IndiasCO
Gay Men's Domestic Violence Project
c/o GLBTQ Domestic Violence ProjectCambridgeMA02139NonePCGeneral Support$100955 Massachusetts Avenue
Gay Men's Domestic Violence Project
c/o GLBTQ Domestic Violence ProjectCambridgeMA02139NonePCGeneral Support$100955 Massachusetts Avenue
Generation Rescue Inc
13636 Ventura Blvd 259Sherman OaksCA91423NonePCGeneral Support$100,000
Give2Asia
340 Pine Street Suite 501San FranciscoCA94104NonePCGeneral Support$10,000
Global Health Committee Inc
c/o Immune Disease Institute IncBostonMA02115NonePCGeneral Support$125,000Warren Alpert Building
Global Soap Project Inc
6899 Peachtree Industrial Blvd SuNorcrossGA30092NonePCGeneral Support$10,000
Go Campaign
2461 Santa Monica Blvd 437Santa MonicaCA90404NonePCTo support United States operations$10,000
Goodwill Industries of Southern California
342 N San Fernando RoadLos AngelesCA90031NonePCPalmdale Veterans Employment Program$100,000
Grandparents As Parents Inc
22048 Sherman Way Suite 217Canoga ParkCA91303NonePCGeneral Support$60,000
Gridiron Heroes Spinal Cord Injury Organization
PO Box 507SchertzTX78154NonePCGeneral Support$10,000
GRYD Foundation
6080 Center Drive 6th FloorLos AngelesCA90045NonePCSummer Night Lights$150,000
Harbor Interfaith Services Inc
670 West 9th StreetSan PedroCA90731NonePCMary L. Gimenez-Caulder Early Childhood Education center$50,000
Harold Pump Foundation
13636 Ventura Blvd Suite 416Sherman OaksCA91423NonePCGeneral Support$25,000
Headington Institute
402 S Marengo AvePasadenaCA91101NonePCGeneral Support$50,000
Healthcare and Elder Law Programs Corporation
1404 Cravens AvenueTorranceCA905012701NonePCGeneral Support$50,000
Hope of the Valley Rescue Mission
8165 San Fernando RdSun ValleyCA91352NonePCGenesis House-Residential program$25,000
Inland Counties Regional Center Inc
1365 S Waterman AvenueSan BernardinoCA92408NonePCGeneral Support$10,000
Institut Curie
NoneNCFor the creation of a laboratory of translational research in pediatric oncology$388,23026 rue dUlmParisFR75005
Integrative Centers for Science and Medicine Inc
22 East Church Street Suite 312MartinsvilleVA24112NonePCTo support the Shackelford Campaign$5,000
Inyo Mono Advocates for Community Action
224 South Main StreetBishopCA93515NonePCTo support Building Community Engagement toward Regional food security$132,075
Iraq and Afghanistan Veterans of America Inc
292 Madison Avenue 10th FloorNew YorkNY10017NonePCThe Los Angeles Rapid Response Referral Program$75,000
Jail Guitar Doors
PO Box 46115Los AngelesCA90046NonePCTo support the Creativity In Corrections program$36,746
Jenesse Center Inc
PO Box 8476Los AngelesCA90008NonePCGeneral Support$15,000
John Tracy Clinic
806 West Adams BoulevardLos AngelesCA900072505NonePCParent/Infant Program$50,000
Jonsson Cancer Center Foundation UCLA
10833 LeConte AvenueLos AngelesCA900951780NonePCDiscretionary fund for the Director of the Simms/Mann UCLA Center for Integrated Oncology at the University of California, Los Angeles$100,0008-950 Factor Building
Jovenes Inc
1208 Pleasant AvenueLos AngelesCA90033NonePCTo provide salary support for in-home case managers and for the development of the permanent housing department as part of the scattered site housing program$100,000
Life Rolls On Foundation
2901 Washington BlvdMarina Del ReyCA90292NonePCGeneral Support$10,000
Dan Eldon Foundation
3216 Nebraska AveSanta MonicaCA904044214NonePCGeneral Support$250
Lipstick Angels
PO Box 480366Los AngelesCA90048NonePCGeneral Support$25,000
LA Biomedical Research Inst at Harbor UCLA Med CTR
1124 West Carson StreetTorranceCA905022064NonePCTo purchase and implement the Leica TCS SP8 AOBS High sensitivity spectral confocal system$250,000
Los Angeles Gay and Lesbian Community Services CTR
McDonald/Wright BuildingLos AngelesCA900286213NonePCTo support the seniors services department$50,0001625 North Schrader Boulevard
Los Angeles Gay and Lesbian Community Services CTR
McDonald/Wright BuildingLos AngelesCA900286213NonePCTo support Women's Services$25,0001625 North Schrader Boulevard
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335NonePCGeneral Support$166,667
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335NonePCTo support the capital campaign for Building B on the Grancell village campus$1,000,000
M F Place Inc
c/o My Friends PlaceHollywoodCA90078NonePCGeneral Support$50,000PO Box 3867
MADRE Inc
121 West 27th St 301New YorkNY10001NonePCGeneral Support$10,000
The Maple Counseling Center
9107 Wilshire Boulevard Lower LeveBeverly HillsCA90210NonePCFor board and fund development and a communication strategy$10,000
Mar Vista Family Center
5075 S Slauson AvenueCulver CityCA90230NonePCGeneral Support$50,000
Mariah Daye McCarthy Scholarship Foundation
c/o Mariahs ChallengeButteMT59703NonePCGeneral Support$10,000PO Box 66
Martin Luther King Jr Community Health Foundation
555 S Flower Street 2710Los AngelesCA90071NonePCTo support the planning and pilot phase of the Learning center$151,880
Martin Luther King Jr Community Health Foundation
555 S Flower Street 2710Los AngelesCA90071NonePCGeneral Support$10,000
medecins du monde
NoneNCTo improve the health of street children in the Democratic republic of the congo$100,00062 rue MarcadetParisFR75018
Messages Project Inc
9711 8th View Street 11NorfolkVA23503NonePCGeneral Support$10,000
MusiCares Foundation Inc
3030 Olympic BlvdSanta MonicaCA90404NonePCGeneral Support$17,000
National Medical Fellowships Inc
347 Fifth Avenue Suite 510New YorkNY10016NonePCGeneral Support$20,000
National Multiple Sclerosis Society
New York City ChapterNew YorkNY100173288NonePCNew York City Chapter's Walk MS$100,000733 Third Avenue Third Floor
National Multiple Sclerosis Society
New York City ChapterNew YorkNY100173288NonePCNew York City Chapter's Race to Stop MS$50,000733 Third Avenue Third Floor
New Directions for People with Disabilities Inc
5276 Hollister Avenue Suite 207Santa BarbaraCA93111NonePCDevereux Santa Barbara tours$50,000
New Horizons Serving Ind with Special Needs
c/o San Fernando Valley AssociationNorth HillsCA913434999NonePCGeneral Support$100,00015725 Parthenia Street
A New Way of Life Reentry Project
PO Box 875288Los AngelesCA90087NonePCGeneral Support$10,000
No Limits Theater Group Inc
9801 Washington Blvd 2nd FloorCulver CityCA90232NonePCGeneral Support$30,000
Oak Grove Institute Foundation Inc
24275 Jefferson AveMurrietaCA92562NonePCGeneral Support$40,000
One With the Water
2029 Century Park East Suite 1400Century CityCA90067NonePCGeneral Support$10,000
Operation Blue Pride
1470 Beachey PlaceCarsonCA90746NonePCGeneral Support$30,000
Operation Freedoms Paws
8425 Monterey StreetGilroyCA95020NonePCGeneral Support$10,000
Oral Health America
180 North Michigan Ave Suite 1150ChicagoIL60601NonePCTo support the Smiles Across America program in Ca$25,000
Our House Inc
1663 Sawtelle Blvd Suite 300Los AngelesCA90025NonePCChild & Adolescent Program$45,000
Painted Turtle Gang Camp Foundation
1300 4th Street Suite 300Santa MonicaCA90401NonePCGeneral Support$100,000
Partners in Care Foundation Inc
732 Mott Street Suite 150San FernandoCA91340NonePCTo support training and evidence-based health education programs for veterans and their caregivers$50,000
Paws Assisting Veterans
PO Box 871CorneliusOR97113NonePCTo pair service dogs with veterans and to establish a veterinary reserve fund$10,000
Peace Over Violence
Metro HeadquartersLos AngelesCA90017NonePCGeneral Support$50,0001015 Wilshire Blvd Suite 200
Pediatric Therapy Network
1815 West 213th St Suite 100TorranceCA90501NonePCGeneral Support$60,000
Peninsula Seniors
30928 Hawthorne BlvdRancho Palos VerdesCA90275NonePCTo support the purchase of a new building to house the peninsula seniors$25,000
Phoenix Multisport Inc
Denver OfficeDenverCO80205NonePCGeneral Support$10,0002233 Champa
Pipo Missions Inc
5202 Waters AvenueSavannahGA31404NonePCGeneral Support$10,000
Prison University Project Inc
PO Box 492San QuentinCA94694NonePCTo support the College Program at San Quentin$50,000
Prototypes Centers for Innovation in Health Mental
1000 North Alameda Street Suite 39Los AngelesCA90012NonePCGeneral Support$10,000
Prototypes Centers for Innovation in Health Mental
1000 North Alameda Street Suite 39Los AngelesCA90012NonePCGeneral Support$75,000
Providence Health & Services Foundation
501 S Buena Vista StreetBurbankCA91505NonePCRoy and Patricia Disney Family Cancer Center at Providence St. Joseph medical center$20,000
Providence Little Company of Mary Foundation
Torrance OfficeTorranceCA90503NonePCGeneral Support$1,0004101 Torrance Blvd
Raise A Child Incorporated
5419 Hollywood Blvd Suite C-419HollywoodCA90027NonePCLGBT Parent Advocate Program$60,000
Rancho Los Amigos Foundation Inc
7601 E Imperial Highway BuildingDowneyCA90242NonePCTo develop a fundraising campaign$10,000
The Rape Foundation
1223 Wilshire Boulevard No 410Santa MonicaCA90403NonePCTo support the Capital Campaign for Stuart House$10,000
Sanctuary of Hope
5838 Overhill Drive 3Los AngelesCA90043NonePCFor staff and board development and financial consultations$7,500
Service Dog Project Inc
37 Boxford RoadIpswichMA01938NonePCGeneral Support$150,000
Service Dog Project Inc
37 Boxford RoadIpswichMA01938NonePCGeneral Support$150,000
Shape Up Mississippi
c/o Shape Up VicksburgVicksburgMS39180NonePCGeneral Support$10,0003215 Plaza Drive
Share Inc
PO Box 1342Beverly HillsCA902131342NonePCGeneral Support$25,000
Social & Environmental Entrepreneurs SEE Inc
22231 Mulholland Highway Suite 209CalabasasCA91302NonePCGeneral Support$144,447
Soldiers Project
4605 Lankershim Blvd Suite 221North HollywoodCA91602NonePCTo provide general operating support and to support the adopt a college program in Los Angeles, CA.$20,000
Southern Mono Health Care District
c/o Mammoth HospitalMammoth LakesCA93546NonePCGeneral Support$787,500PO Box 660
St James Inn
PO Box 64494Los AngelesCA90064NonePCFor fund and board development$10,000
St Barnabas Senior Center of Los Angeles
c/o St Barnabas Senior ServicesLos AngelesCA900573309NonePCGeneral Support$75,000675 South Carondelet Street
Strong Food LA Kitchen
PO Box 31345Los AngelesCA90031NonePCGeneral Support$50,000
Sunrise Community Outreach Center Inc
2105 Beverly Blvd Ste 219Los AngelesCA90057NonePCFor a financial consultation and to develop a communications strategy$10,000
Time for Change Foundation
1255 East Highland Ave Suite 211San BernardinoCA92404NonePCTo provide shelter and supportive services to families$52,000
Tinina Q Cade Foundation Inc
PO Box 372Owings MillsMD21117NonePCSavannahs Playground$10,000
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCDiscretionary fund for the Chief of the Division of digestive diseases at the david geffen school of medicine at the university of california, Los Angeles$100,00010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCTo support the UCLA School of Nursing at the University of California, Los Angeles.$2,50010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCTo support the UCLA Center for East-West Medicine at UCLA.$100,00010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCTo support the UCLA Department of Neurosurgery at the David Geffen school of medicine at UCLA$5,00010920 Wilshire Boulevard Suite 900
United Way of Western Connecticut Inc
85 West StreetDanburyCT06810NonePCTo support the immediate needs fund$10,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCUSC Westside Center for Diabetes at the University of Southern California.$15,000
Upward Bound House
1104 Washington AvenueSanta MonicaCA90403NonePCGeneral Support$40,000
Vcba Volunteer Lawyer Services Program Inc
4475 Market Street Suite BVenturaCA93003NonePCGeneral Support$50,000
Cancer Support Community Santa Monica
1990 South Bundy Drive Suite 100Los AngelesCA90025NonePCGeneral Support$10,000
Young & Healthy
PO Box 93397PasadenaCA91109nonePCgeneral support$35,000
INTERNETS OWN BOY FILM LLC
453 SPRING STREET SUITE 216LOS ANGELESCA90013noneNCCreation of Documentary Film$120,771
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$70,030,812TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (68 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCode
Advancement Project
1910 W Sunset Blvd Suite 500Los AngelesCA90026NonePCGeneral Support$96,900
Alliance for Housing and Healing
825 Colorado Blvd Suite 100Los AngelesCA90041NonePCGeneral Support$363
American Museum of Natural History
Central Park West at 79th StNew YorkNY100245192NonePCTo support education programs$9,681
Best Buddies International Inc
Global HeadquartersMiamiFL33131NonePCInternational Global Expansion Project$145,350100 Southeast Second Street Suite
Best Buddies International Inc
Global HeadquartersMiamiFL33131NonePCInternational Global Expansion Project$145,350100 Southeast Second Street Suite
California Budget Project
1107 9th Street Suite 310SacramentoCA95814NonePCGeneral Support$87,210
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012NonePCProject Grantsmanship$96,900
California Department of Fish and Wildlife
1416 9th Street 12th FloorSacramentoCA95814NoneNCTo support the Ballona Wetlands Restoration Projec$801,344
Canine Support Teams Inc
26500 Scott RoadMenifeeCA92584NonePCGenerations of Progress$98,087
CCF Community Initiatives Fund
221 S Figueroa St 400Los AngelesCA90012NonePCBaby Futures Fund of the LA Partnership for Early childhood investments$42,354
Center for Community Change
1536 U Street NWWashingtonDC20009NonePCGeneral Support$48,450
Center for Land Use Interpretation
9331 Venice BoulevardCulver CityCA90232NonePCGeneral Support$92,159
Centro Golfinho Rotador
NoneNCFor research and educational programming$72,607Rua Eurico Cavalcanti de AlbuquerquFernando de NorohaPernambucoBR53990-000
Centro Golfinho Rotador
NoneNCFor research and educational programming$48,450Rua Eurico Cavalcanti de AlbuquerquFernando de NorohaPernambucoBR53990-000
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NonePCAnnenberg Foundation Fund at Charities Aid Foundation America$124,9991800 Diagonal Road Suite 150
Citizens Nuclear Information Center
NoneNCRadioactive Polluted Land Recovery Program$19,245akebonobashi co-op 2F-B8-5 SumiyostokyoJA162-0065
City of Los Angeles
Office of the MayorLos AngelesCA90012NoneNCTo cover the expenses for the Los Angeles Aqueduct celebration by the LA department of Water and centennial Power$96,900200 N Spring Street Room 303
Cleveland High School Booster Club
c/o Cleveland Humanities Magnet ParSherman OaksCA91413NonePCGeneral Support$388PO Box 6061-247
Community Health Councils Inc
3731 Stocker Street Suite 201Los AngelesCA90008NonePCGeneral Support$228,954
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NonePC'100 Seeds of Change' Initiative of the Social Justice learning institute$72,607
Community TV of Southern California
c/o KCETLinkBurbankCA91505NonePCTo support the general operations of LinkTV$290,7012900 West Alameda Ave
Debbie Allen Dance Inc
3791 Santa Rosalia DriveLos AngelesCA90008NonePCGeneral Support$939,433
Diplomacy Center Foundation
2401 Calvert Street NW Suite 902WashingtonDC20008NonePCTo create the I am a Diplomat exhibit at the United states diplomacy center$322,698
Film Foundation Inc
7920 Sunset Boulevard 6th FloorLos AngelesCA90046NonePCGeneral Support$313,144
Fondazione Palazzo Strozzi
NoneNCGeneral Support$12,470piazza strozziflorenceIT50123
Foundation for California Community Colleges
1102 Q Street Third FloorSacramentoCA95814NonePCGeneral Support$121,125
Foundation for Craniofacial Surgery
c/o Freeman Freeman SmileyLos AngelesCA90067NonePCTo establish an endowment fund$1,308,1541888 Century Park E Suite 1900
Friends of Fondation de France Inc
c/o GHS Philanthropy ManagementNew YorkNY10036NonePCGeneral Support$3,330275 Madison Avenue Suite 401
Friends of Palms Middle School
10860 Woodbine StreetLos AngelesCA90034NonePCGeneral Support$97
Fundacao Centro Brasileiro de Protecao e Pesquisa
NoneNCTo support the Tamarzinhos Program$24,225rua rubens Guelli 134Rio VermelhoSalvador BahiaBR41815-135
Future Roots Inc
4519 Santa Monica BlvdLos AngelesCA90029NonePCSound Share LA website of the DUBLAB program$24,225
Grand Performances
350 South Grand Avenue Suite A-4Los AngelesCA90071NonePCGeneral Support$9,139
Greater Washington Ed Telecommunications Assoc
3939 Campbell AvenueArlingtonVA22206NonePCGeneral Support$806,745
Harlem Children's Zone Inc
35 East 125th StreetNew YorkNY10035NonePCGeneral Support$626,288
Hope Veterinary Center
260205 Fairside RdMailbuCA90265NonePCGeneral Support$79,868
Institut Curie
NoneNCFor the creation of a laboratory of translational research in pediatric oncology$847,40226 rue dulmparisFR75005
Institute For Figuring
PO Box 50346Los AngelesCA90050NonePCGeneral Support$92,159
Institute for Strategic Dialogue
NoneNCTo support the Weidenfeld Scholarships and Leadership programme$137,28848 Charles StreetLondonUKW1J 5EN
Instituto Baleia Jubarte
NoneNCTo support the Praia do Forte Visitor Center and whale watching activities$24,225caixa postal 92Praia do Forte, Mata de Sao JoaoBahiaBR48280-000
L'Academie Americaine de Danse Paris
NoneNCGeneral Support$414,435100 rue du Cherche MidiParisFR75006
Les Figues Press
PO Box 7736Los AngelesCA90007NonePCTo provide salary support for a managing editor$34,919
LA County Department of Animal Care and Control
5898 Cherry AvenueLong BeachCA90805NoneNCFor the purchase of evidence kits for Department of animal care and control vehicles$9,690
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335NonePCGeneral Support$160,374
Mason Schools Foundation
211 North East StreetMasonOH45040NonePCSaturday in the City program$17,613
Mpala Research Trust
NoneNCTo support the Mpala Live! project of The Mpala Research centre$174,421PO Box 555NanyukiKE10400
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012NonePCTo support the Campaign for MOCA$969,003
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NonePCWallis Annenberg Fund for Innovation in Contemporary art$969,003
National Audubon Society Inc
Main OfficeNew YorkNY10014NonePCTo support Seabird Restoration Program activities in maine$119,076225 Varick Street
Ocean Alliance Inc
32 Horton StreetGloucesterMA01930NonePCGeneral Support$96,900
Orangutan Foundation International
824 S Wellesley AveLos AngelesCA90049NonePCTo support the construction of Wally's World$96,900
PS Arts
1728 Abbot Kinney Boulevard SuiteVeniceCA90291NonePCGeneral Support$72,675
Peace by Tourism Inc
200 Park Avenue South Suite 910New YorkNY10010NonePCTo provide scholarship support to two students attending the institute Paul Bocuse$112,854
Philadelphia Foundation
1234 Market Street Suite 1800PhiladelphiaPA191073794NonePCPennsylvania High School Instructional Coaching institute$5,486,193
Planned Parenthood Los Angeles
Administrative HeadquartersLos AngelesCA90007NonePCGeneral Support$96,900400 W 30th Street
Project Tomorrow
15707 Rockfield Boulevard Suite 25IrvineCA92618NonePCTo develop and implement an Environmental Science component for the youth teach2learn program$9,690
Rails to Trails Conservancy
The Duke Ellington BuildingWashingtonDC20037NonePCGeneral Support$4852121 Ward Court NW 5th Floor
Regents of the University of California
1111 Franklin Street 12th FloorOaklandCA946075200NonePCTo support the 'Sagehen: A Proving Ground' project at the center for the study of the force majeure in the division of arts at the university of california, santa cruz$64,134
Rockefeller Philanthropy Advisors Inc
Main OfficeNew YorkNY10036NonePCGeneral Support$1,436,9786 West 48th Street 10th Floor
Society for the Activation of Social Space
PO Box 50386Los AngelesCA90050NonePCFor website development$9,690
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NonePCGeneral Support$48,405
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NonePCTo provide general operating support and to support the annual confrence$72,675
Sundance Institute
5900 Wilshire Blvd Suite 800Beverly HillsCA90036NonePCGeneral Support$322,698
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NonePCClimate Change Projections in the Sierra Nevada project of the UCLA department of atmospheric and oceanic sciences at the university of california, los angeles$242,02410920 Wilshire Boulevard Suite 900
Union Rescue Mission
545 S San Pedro StLos AngelesCA90013NonePCSingle Mothers and Children's Program$48,450
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCAnnenberg Academic Building at the University of Southern california$14,393,829
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NonePCDiscretionary fund for the Dean of the Annenberg School for communication & journalism at the university of southern california$187,887
Women Organizing Resources Knowledge and Services
795 N Avenue 50Los AngelesCA90042NonePCTo support the Earth Cultures program$48,450
Zoological Society of San Diego
P O Box 120551San DiegoCA921120551PCFor Children's Ed Programs and general operations support$19,417
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$34,046,782TotalGrantOrContriApprvFutAmt

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$37,540ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,271,592ExclusionAmt
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-$11,519ExclusionAmt
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$13,655,198ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$8,675ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$391,313RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$23,961,486ExclusionAmt
Related Or Exempt Function Incm$391,313RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,352,799TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number10LineNumberTxt
Relationship StatementFORM 990PF, PART XVI-B, EXEMPT PURPOSES, LINE 10 ANNENBERG 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.RelationshipStatementTxt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CALIFORNIA COMMUNITY FOUNDATION
1UNION BANK BUILDING 455 S FIGUEROALOS ANGELESCA90071$52,007Yes (X)
COUNTY OF LOS ANGELES ARTS COMMISSI
21055 WILSHIRE BOULEVARDLOS ANGELESCA90017$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$122,799Amt
Disbursements Charitable Prps$96,303DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (8 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
SUMMARY OF DIRECT CHARITABLE ACTIVITIESFORM 990-PF, PART IX-ALine 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 prints by some of the world's most renowned and emerging photographers. The exhibits change multiple times per year to attract new audiences; however, 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 opened a second location called Skylight Studios that serves as an extension of The Photography Space experience. Skylight Studios serves as the venue for a weekly lecture series, content and documentaries from the Photography Space's past exhibits, and a Meet & Greet series with well-known photographers to deepen the connection and accessibility between photographers and public guests - all offered at no charge to the public. www.annenbergspaceforphotography.org Fiscal Year 2013 (January 1, 2013 - December 31, 2013) -Public Walk-In Attendance at the Photo Space: 90,386 -Attendance at Opening-Week Events & Special Events: 1,369 -Number of Exhibits: 4 No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013) WAR/PHOTOGRAPHY (3/23/2013-6/2/2013) Helmut Newton (6/29/2013-9/9/2013) National Geographic: 125th Anniversary (10/26/2013-4/27/2014) -Number of Weekly Thursday Night Lectures: 37 -Number of People Attending Lectures: 6,724 (average of 185 people per lecture) -Public Walk-In Attendance at Skylight Studios (Opened July 2013): 12,384 -Meet and Greet Series at Skylight Studios: 6 Events with a total of 602 Guests -Attendance at Opening-Week Events and Special Events: 1,706 Since Opening March 27, 2009 to December 31, 2013: -Public Walk-In Attendance: 397,895 -Attendance at Opening-Week Events & Special Events: 7,504 -Number of Exhibits: 13 -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) -Number of Weekly Thursday Night Lectures: 190 -Number of People Attending Lectures: 33,344 (Average of 142 people per lecture) -Number of People Receiving our eNewsletter: 20,140 -Number of Website Visitors: 909,470 visits since March 2009 -Number of Page Views: 2,230,532 views since March 2009
SUMMARY OF DIRECT CHARITABLE ACTIVITIESFORM 990-PF, PART IX-ALine 2: Metabolic Studio LLC (Los Angeles, CA) In 2013 the Metabolic Studio awarded a total of $4,627,911 in grants to 94 unique non-profit organizations. Of that amount, $1,026,816 was given to the arts, $1,132,910 was given to civic and community, $1,018,693 was given to health and human services, $1,042,440 was given to animal services and environment, and $407,052 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 2013 the Metabolic Studio continued working with the Historic State Park in downtown Los Angeles to maintain the Anabolic Monument, a sixteen-acre metabolic sculpture; and to support free public programming that explores, among other subjects, water, seed, soil-building, remediation, sustainability, and community process. Additionally, using rainwater gathered in rooftop catchments, the Metabolic Studio provides water for the State Park's irrigation needs. The Metabolic Studio is now in its fifth year of operating from the VA West Los Angeles Medical Center property (VA-WLA). Here, among many other actions, it has produced a position paper titled Preserving a Home for Veterans. This position paper addresses current land use issues at the VA-WLA. It examines and explains the historic deed of 1888 that governs this land, which was given to the federal government to preserve as a home for veterans. The position paper is intended to stimulate public awareness and catalyze action in regard to veterans' homelessness in Los Angeles and to communicate that we can and must do more for our veterans. Also on the VA-WLA campus, at the California Veterans Home of West Los Angeles (CalVets), the Metabolic Studio continues 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. In the Owens Valley, the Metabolic Studio continues to work toward a public commemoration of the one-hundredth year anniversary of the Los Angeles Aqueduct. 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 2013, 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 conversations about dust mitigation issues at the Owens Lake dry lakebed. A local farmers market was also initiated and hosted weekly at the IOU Garden by the Owens Valley Growers Cooperative in conjunction with Metabolic Studio. In 2013, leading up to the centenary of the LA Aqueduct, Metabolic Studio performed 100 Mules Walking the LA Aqueduct. This journey drew a line, with a string of one hundred mules, between Los Angeles and the source of its water in the Eastern Sierra. This one-month meditation was undertaken to commemorate the centenary. Mules were an important component of the labor force that made the building of the aqueduct possible, and this action also paid homage to the quiet dignity of the mule and the patient pace of its progress across this epic landscape. The Los Angeles Department of Water and Power and many other agencies and jurisdictions gave permission to move along the 240 miles of channels, pipes and covered ditches allowing this kind of performative survey of this critical public utility. 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 ACTIVITIESFORM 990-PF, PART IX-ALine 3: Annenberg Learner (Washington, DC) Annenberg Learner, a unit of The Annenberg Foundation, advances excellent teaching in American schools by creating and distributing multimedia resources for teacher professional development and classroom use. These resources include current information and discoveries to help teachers update their subject area knowledge and refine their teaching practice, making use of research on student learning. To produce these video, Web, and print-based resources, Annenberg Learner contracts with award-winning multimedia producers working with academic and professional development experts in each discipline. These multimedia resources are distributed 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 was one of the top three most used for teacher professional development, based on Google searches and also received traffic from educational websites and blog referrals including edweek.com, techlearning.com, education-portal.com, openculture.com, linkeduplibrarians.edublogs.org, and scores of others. Top used courses on learner.org in 2013 were America's History in the Making, The Habitable Planet: A Systems Approach to Environmental Science, and Learning Math. The top courses taken for graduate credit through Colorado State University were: Neuroscience & the Classroom, Learning Math: Number and Operations, The Learning Classroom and America's History in the Making. Three resources premiered in FY 2013. The first was Against All Odds, an update to a popular and highly acclaimed video course in introductory statistics. The new video includes short, engaging case studies -- topics range from genetic research on disease resistance to organic egg farming -- housed on a new coordinated Web site. A content-focused course for teaching introductory chemistry was also launched titled Chemistry: Challenges and Solutions. The course provides new content on the fundamentals of chemistry by showing applications of basic scientific principles in industry, cooking, and many other areas. It is accompanied by an extensive website that houses a full-course text and three interactive learning modules. In addition, Annenberg Learner added a new collection of multicultural authors to Learner Express, a curated collection of video clips. Previously, Learner Express included only video clips that illustrate STEM science and math teaching examples for use in adopting the Next Generation Science Standards and Common Core State Standards. In response to requests from educators for non-credit credentials for using our courses, Annenberg Learner embarked on a project with Colorado State University (CSU) to offer a new level of credential for teachers, continuing education units (CEUs). In 2013 CSU premiered the service with five of the courses in math and science that were the most popular with teachers. Ten more courses were offered for CEUs by the end of 2013, with more added in 2014. Annenberg Learner also partnered with PBS Teacherline to offer five of its courses as a moderated online professional development experience with optional graduate credit and another 19 as self-paced short courses. Partnering with National Geographic, Annenberg Learner developed an online learning course on environmental education. The MOOC (massively open online course), which used a Google coursebuilder platform, was offered to California teachers in October 2013. Annenberg Learner continues its outreach to the education community working with national organizations in materials production and distribution. Annenberg Learner sponsored screenings at cultural venues in New York and Los Angeles of programs from its Invitation to World Literature series. Staff attended national education conferences including National Science Teacher's Association, National Council for the Teachers of Mathematics, American Association of School Libraries, the National Council for Teachers of English, and the National Council on Social Studies. Social media campaigns continued through Facebook, Twitter, YouTube, Google+, and Pinterest. The Annenberg Learner Blog, LearnerLog was relaunched, with an easier-to-navigate format and more posts, providing 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 21st year with Annenberg Learner. Number semester-long teacher workshops and courses provided to schools and teachers: 105 Number of Annenberg Learner educational Web pages viewed: 10 million per month, on average Number of individual visits to Annenberg Learner: 1.2 million per month, on average. Number of series distributed on DVD in the U.S.: 1,168 Number of countries outside the U.S. using Annenberg Learner educational videos: 195 Summary of Direct Charitable Activities Form 990-PF, Part IX-A Line 4: 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 2013, $3,385,000 was awarded to 22 non-profit organizations. The grantees were identified during fact-finding missions, meetings, and specials projects. Several projects are highlighted below: - Dreamyard, to further the organization's mission to use the arts to inspire youth, public schools and communities. By committing to sustained learning opportunities along an educational pathway, DreamYard supports young people as they work toward higher learning, meaningful careers and social action. Grant: $500,000 - Community Television of Southern California (LINK TV), to provide support for a national network using digital technology to offer news, current events, and cultural stories. Grant: $600,000 - Best Buddies International, to provide support for a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities. Grant: $300,000 - Electronic Frontier Foundation, to further the organization's mission to champion user privacy, free expression, and innovation through impact litigation, policy analysis, grassroots activism, and technology development. Grant: $100,000 -Dog Bless You The Dog Bless You (DBY) initiative continued to grow in 2013. DBY highlights the value of the human and animal bond as a resource for companionship and psychological support. Using the power of social media, specifically Facebook, the "Dog Bless You" community had over 530,000 members by the end of 2013. In 2013, $350,000 in Dog Bless You related grants were awarded to 2 organizations. DBY challenges individuals on Facebook to create awareness and grow the community. Explore views the DBY community as an ongoing asset for philanthropic giving. The Dog Bless You community has continued to watch and promote Explore's Dog Live Cams. During 2013, Explore maintained the existing 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. In 2013, Service Dog Project Puppy Cam viewership reached 9 million uniques. -Live Cams (Pearls of the Planet) In 2013, 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 300 million streams since its inception, representing tens of millions of hours of content watched by people around the world. By the end of 2013, Explore hosted or featured over 50 live cams. 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 500k photos, some of which are being used by scientists to unlock secrets of species and expand upon a body of data previously unavailable. In 2013, Explore live cam partnerships resulted in several grants and further collaboration as highlighted below. - Africa Cams: To support Mpala Research Trust's mission to ensure the preservation and propagation of the endangered animals in Africa. Grant: $450,000 - Polar Bear Cams: To support Polar Bears International's mission to be dedicated to the worldwide conservation of the polar bear and its habitat through research, stewardship, and education. Grant: $300,000 - Service Dog Cams: To support the Service Dog Project mission to provide Great Danes as service dogs to individuals who have severe balance and mobility limitations. Grant: $300,000 - Kitten Cams: To support Kitten Rescue's mission to rescue cats and kittens from shelter euthanasia and abandonment, and provide care until they are adopted. Grant: $50,000 In 2013, Explore continued to support Polar Bears International's 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. Explore featured and supported the Brown Bear Cams in 2013 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 inspired a dedicated community of faithful viewers at explore.org/bears, posting 70,000 comments in 2013, even alerting rangers to bear activity. -Press & Distribution As part of explore's 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 2013. Explore continued its mission of providing inspirational content to people everywhere by expanding partnerships with Animal Planet, Discovery Education, National Geographic Kids, ABC, CNN, and the Guardian. Media coverage included thousands of placements from numerous stories in the syndicated news wires including Associated Press, Reuters, CCTV, and AFP, and three different prime time news specials on NBC, CBC, and ABC. Explore lead media expeditions with news agencies from around the world and provided commercial free content to hundreds of newspapers, websites and radio stations. In addition, explore and its non-profit partners generated a plethora of media coverage in hundreds of media outlets ranging from Wired Magazine, New York Time, Mashable, BBC, Time Magazine, and outlets in 20 countries including Japan, India, Germany, China and more; bringing total estimated media impressions well over 100 million. Media Impressions are the number of people who may have seen an article, heard something on the radio or in a podcast, watched something on television, or read something on a web page or blog. In 2013 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 Explore's 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 more than 350 million impressions. The dog community, "Dog Bless You" topped 500,000 "likes" , and more than 9 million people viewed service dogs being reared to care for war veterans with PTSD or other disabilities. In 2013, explore.org streamed more than 20 million hours of content to its viewers on and off the explore.org domain. The website attracted more than five million unique users, generated more than 60 million page views who spent over 12 minutes per session, far greater than the industry average for similar media companies. Other Information: explore.org Analytics for 2013: 13,186,497 Sessions 4,138,933 Users 61,124,921 Page views 00:12:29 Avg. Session Duration Mobile Analytics: 11,259 Users 198,374 Sessions 940,379 Screen Views Live Cameras: Total Live + Recorded Views 39,335,020 11,432,967 LIVE viewing hours YouTube: 2,406,445 Views 6,223,403 Estimated Minutes Watched Summary of Direct Charitable Activities Form 990-PF, Part IX-A Other DCA: BALLONA URBAN ECOLOGY CENTER The Annenberg Foundation, in collaboration with the California Department of Fish and Wildlife, the California Coastal Conservancy and the Santa Monica Bay Restoration Commission ("Project Partners"), is planning an Urban Ecology Center at the Ballona Wetlands Ecological Reserve in Los Angeles, on a portion of the Reserve known as "Parcel C-South." The Urban Ecology Center is a new cutting edge concept in philanthropy and public private partnerships, designed to provide exhibits and programming that highlight key aspects of the interface between the flora and fauna of the Ballona Wetlands in the context of the greater Los Angeles urban ecosystem. Critical elements, gleaned from conversations with the community and project partners about what visitors and residents would most like to see at the site, will include a site wide gateway and trails; with the broader interpretive center and public access programs focused on education about the cultural history of the area and urban ecology. The Urban Ecology Center will also feature live animal exhibits on wildlife and domestic animals, with a companion animal adoption program enabling the community to participate in the support and rehabilitation of abandoned domestic animals, much in the same way that the Urban Ecology Center seeks to support and rehabilitate the wildlife of the Ballona Wetlands. Classes and workshops will be specifically designed to promote and facilitate responsible outdoor recreation, both with and without pets, in ways that are respectful of sensitive natural ecosystems. One of the key goals of the Annenberg Foundation is to support programs already in place at the Ballona Wetlands Ecological Reserve, such as offering marsh and dune tours; providing program space for classes and lectures to further the current volunteer-led habitat restoration program; and promoting nature study, bird watching classes and tours. The Foundation recognizes that the Urban Ecology Center's success hinges on the overall ability of the Ballona Wetlands to flourish beyond just Parcel C-South, and is firmly committed to assisting in the design and stewardship of the overall wetlands restoration planning. After effectively seeking out and partnering with organizations with a dedicated history of commitment to the Ballona Wetlands Ecological Preserve in 2012, the Annenberg Foundation signed a memorandum of understanding with the Project Partners regarding the scope and focus of the proposed project in January of 2013. Throughout 2013, the planning and design team studied the project and prepared necessary reports, drawings, and other forms of input to the project team preparing the joint Environmental Impact Report/Environmental Impact Statement (EIR/EIS) pursuant to the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA) and other entitlement materials for the overall project. This included developing the design concepts for the 30-acre C South, exploring an off-site alternative location, developing the concepts for the public access plan for the site overall, and otherwise supporting the development of a thorough and comprehensive EIR/EIS. Due to the enormous complexity of the project, and the variety of alternatives that need to be analyzed in the EIR/EIS, the Draft EIR/EIS is continuing to be prepared. The current schedule anticipates that the Draft EIR/EIS will be published for public review in 2015.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7FORM 990-PF, PART XV1- Aegis Trust 12-393 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: October 12, 2012 Total Grant Amount: $100,000 Dates and Amounts of Payments: 11/1/2012 - $70,000 2/8/2013 - $30,000 Purpose of Grant: Grant funds will be used to support the operations of the Kigali Genocide Memorial Centre, which is the site of mass graves of some 259,000 victims of the 1994 Rwandan genocide, together with memorial gardens, exhibitions, a documentation center, and other facilities. Operated by the Aegis Trust, the overall purpose and objective for the Memorial and its programs is to strengthen social cohesion, promote peace-building education activities, and to contribute to the healing and rebuilding of a society damaged by its past. It is also a message of learning for those outside Rwanda about the dangers of prejudice, hatred, and division, to inspire a greater sense of values about our common humanity. The Centre has five primary activities: a memorial for visitors; a documentation center with a physical and digital archive to facilitate learning about the genocide; the peace-building education program for Rwandan students to understand their history and be inspired to build peace in their communities; the Rebuilding Lives program, which offers support to widows and orphans whose testimonies of the events of the genocide are archived at the Memorial, and social enterprises like educational audio guides and museum caf and gift shop to generate revenue for the Centre, which does not receive funding from the Rwandan government, and does not charge an entry fee. Financial Summary Revenue: Grant Payments - $30,000 Expenditures: January - December 2012 - $70,000 January - December 2013 Education program - $10,000 General operational support - $20,000 Total expenditures: $30,000 Balance at December 31, 2013: $0 Dates of Reports Received from Grantee: 2/28/2014 FY13 Update: During 2013 the Kigali Genocide Memorial brought in over 64,000 visitors of which over 40,000 were foreign. The burial total for the year was 94, bringing the overall total around 280,000 and efforts to identify and map all burial sites throughout Rwanda continues. The educational and social program outreach continued to make an impact with more than 15,000 children total taking part in special training about the history of Rwanda and lessons learned around diversity, tolerance and unity. The Centre joined forces with the Government of Rwanda to set up medical and intervention opportunities for more survivors and to help them long-term. Throughout the year care of 146 genocide survivors and their families was provided directly by the Centre. 2 - Annenberg Foundation Trust at Sunnylands 05-164 / ANN010 Address: 70-177 Highway 111, Suite 202, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: September 17, 2004 Total Grant Amount: $125,000,000 Dates and Amounts of Payments: 08/29/08 - $5,000,000 01/09/09 - $6,200,000 07/06/09 - $3,200,000 10/01/09 - $4,500,000 01/07/10 - $3,200,000 04/09/10 - $4,100,000 07/01/10 - $10,000,000 (in-kind transfer of assets) 07/01/10 - $5,500,000 10/04/10 - $3,400,000 11/01/10 - $18,333,334 01/07/11 - $600,000 04/08/11 - $2,300,000 07/15/11 - $2,000,000 11/18/11 - $28,333,333 11/30/12 - $28,333,333 Purpose of Grant: To fund the programs of the Annenberg Foundation Trust at Sunnylands ("Trust"). It is anticipated that a portion of the grant will be used for the construction of a Visitor Center located just north of Sunnylands on a portion of an approximately 68 acre unimproved portion of the Sunnylands estate. The Visitor Center is anticipated to cost approximately $40 million. The Foundation will provide ongoing payments to the Sunnylands Trust for third-party costs ("Building Costs") incurred by the Sunnylands Trust in connection with the planning, design and construction of the Visitor Center. The Center will host conferences consistent with its mission, and will have exhibits open to the general public. Financial Summary FYE June 30, 2013: Beginning Balance - $1,289,267 Grant Payments/Earned Interest - $28,334,965 Transfers from Endowment - $684,484 Investment Expense - ($1,920) Transfers to Endowment - ($29,131,503) Total Expenditures: $29,131,503 Balance at June 30, 2013: $1,175,294 Total to Date: Beginning Balance - $0 Grant Payments/Earned Interest - $125,049,500 Investment Expense - ($20,731) Transfers to Endowment - ($123,853,475) Balance at June 30, 2013: $1,175,294 Dates of reports received from Grantee: 10/6/2009 10/5/2010 09/9/2011 11/1/2012 FY12 Update: Construction on the 15,000 square foot Annenberg Center and Gardens, located in Rancho Mirage, California, was essentially complete as of June 30, 2011. An additional $1,403,276 was expended during the fiscal year ending June 30, 2012, primarily on exhibition multi-media stations and start-up costs for the Center Caf and Store. Sunnylands began conducting tours of the historic estate in February 2012, and the Center and Gardens officially opened to the public on March 1, 2012. From February - June 2012, the Center welcomed 27,570 visitors, who also saw an exhibition on the Annenberg Silver-Gilt collection, and were able to participate in family programs celebrating the arts and culture of the Kwakiutl, as well as nature education programming. In addition, the trustees of Sunnylands approved the transfer of up to $5M of project savings from Center construction to allow for additional improvements to the estate house, outbuildings, and grounds , which will increase the property's value as a high-level retreat location. The Annenberg Foundation approved this use of Grant funds. 3 - Annenberg Foundation Trust at Sunnylands ANN010 Address: 71-231 Tamarisk Lane, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: $250,000,000 Total Grant Amount: September 17, 2004 Dates and Amounts of Payments: 5/14/2001 - $250,000,000 Purpose of Grant: To fund the charitable programs of The Annenberg Foundation Trust at Sunnylands ("Trust"). All programs are actively directed by the Trust with the assistance of The Annenberg Public Policy Center through an administrative services agreement. The Trust was established to advance public understanding of and appreciation for democracy and to address serious issues facing the country and the world. During the fiscal year ending June 30, 2012, the Trust continued to carry out its programs focusing on improving civics education, the functioning of democratic institutions, and to disseminate information on the treatment of adolescent mental disorders and substance abuse, all in partnership with the Annenberg Public Policy Center at the University of Pennsylvania. During the first year of retreats, the Trust focused on three areas: (1) improving democracy by focusing on ways to improve the functioning of government; (2) issues facing the Pacific Rim and relations between nations of the region, and (3) education, with an emphasis on communication technology. The first retreat was held in January 2012 and was a meeting of two active and one former member of the U.S. Supreme Court (Justices Breyer, Kennedy, and O'Connor). The Justices reviewed educational material and made recommendations for improving civics education curriculum. The second retreat was held in conjunction with the Woodrow Wilson Center for International Scholars and brought 22 top business leaders and policymakers from the United States and Mexico to craft an agenda for bilateral relations. Participants including former US Secretary of State Condoleeza Rice; former New Mexico Governor Bill Richardson; Los Angeles Mayor Antonio Villaraigosa, and Mexican Ambassador to the US Arturo Sarukhan, among others. In April 2012, Sunnylands welcomed 22 additional individuals to discuss new ways to teach and learn mathematics. Bill Gates and Sal Khan were in attendance, along with school districts leaders, cognitive scientists and others, who convened with the goal to ensure all students in the US are prepared for college, and to overtake China in math education. Several smaller-scale meetings were also held throughout the year. Financial Summary FYE June 30, 2012: Beginning Balance - $309,883,329 Growth before operating expenses - ($1,943,671) Transfers from endowment - $0 Transfers to endowment - $27,594,089 Expenditures (program, operations, administrative and construction) - ($20,887,642) Balance at June 30, 2012 - $314,646,105 Total to Date: Beginning Balance - $250,000,000 Growth before operating expenses- $120,171,514 Transfers from endowment - $0 Transfers to endowment - $57,351,151 Expenditures - $112,876,559 Balance at June 30, 2012: $314,646,106 Dates of reports received from Grantee: 8/5/2004 9/30/2008 10/6/2009 10/5/2010 11/1/2012 4- Buskaid Trust 13-012/BUS005 Address: P.O. Box 1598, Parklands, Johannesburg 2121, South Africa FYE Date: February 28/29 Foreign Organization Grant Date: January 17, 2013 Total Grant Amount: $50,000 Dates and Amounts of Payments: 03/06/13 - $50,000 Purpose of Grant: Grant funds will be used to provide salary support, music programs, and performance opportunities to further the mission of The Buskaid Trust to give children from impoverished backgrounds in the townships of South Africa the opportunity to learn classical stringed instruments to the highest possible standards. The organization also works to: encourage the most talented students to form their own professional orchestra; train a select number of students to become professional string teachers, and set up and staff the Buskaid Soweto String Project for instrument repair, offering employment opportunities to local youth while allowing Buskaid to produce some of its own handmade violins, violas, and cellos. Buskaid's music school consists of seven studios, a music library, and large rehearsal room, and serves approximately 100 students ranging in age from four to thirty. It offers intensive music lessons after school and on weekends with mostly donated instruments. Through music and education, Buskaid further aims to address the daily challenges faced by South Africans by empowering students to take responsibility for their lives and their commitment to the community. Amount Expended by Grantee: Grant Revenue: Grant Payments- $50,000 Interest income - $1,000 Expenditures: Leadership Students, Assistant and Trainee Teacher's salaries - $34,370 Performance and Rehearsal fees - $16,630 Total Expenditures: $51,000 Balance at February 28, 2014: $0 Date of Reports Received from Grantee: 9/12/2014 FY13 Update: During the fiscal year ending February 28, 2014, the Buskaid Trust's Music Academy in Soweto increased its membership by 23 students, formed a new sponsorship with Redefine Properties, South Africa, had two students graduate from the Royal Academy of Music London with Bachelors of Music, and had ten students from grades 3 to 6 take the international practical examinations by the Associated Board of the Royal Schools of Music. In addition, Buskaid held a music and environmental workshop for 41 students, held five public concerts and 29 corporate performances by the Buskaid Ensemble as well as an international tour to Reunion Island. Furthermore, the organization refurbished Buskaid's music library and Buskaid's Founder, Rosemary Nalden, was awarded Honorary Membership of the Royal Philharmonic Society. 5 - CARE France 11-1211/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: December 15, 2011 Total Grant Amount: 250,000 ($332,950) Dates and Amounts of Payments: 01/23/2012 - 84,000 Euros ($108,780) 11/13/2012 - 83,000 Euros ($105,908) Purpose of Grant: Grant funds will be used over three years to further the organization's charitable mission to fight against poverty and to provide assistance and aid under any form with respect to training, education, protection, health, and nutrition to the most vulnerable people in France, Europe and in developing countries. CARE France is part of CARE International, a non-political confederation of 12 organizations and one of the world's largest private international humanitarian networks, committed to helping individuals and families in poor communities improve their lives and achieve lasting victories over poverty. From its headquarters in Paris, CARE France facilitates programs and initiatives that work to strengthen capacity for self-help; provide economic opportunity; deliver relief in emergencies; influence policy decisions at all levels, and address discrimination in all its forms. Although CARE France supports a variety of projects in its efforts to relieve poverty, including emergency response to disasters and wars, the organization's primary focus is projects in the fields of water and sanitation, emergency relief, HIV/AIDS, microcredit, and child protection. Amount Expended by Grantee: Grant Revenue: Grant Payments- 167,000 Euros ($214,688) Previous Fund Replenishment - 2,292 Euros 2013 Fund Replenishment- 1,450 Euros Expenditures: January - June 30, 2012 - 86,292 Euros Madagascar's DipECHO (Disaster Preparedness ECHO) III project - 18,950 Euros Benin/Togo "Atch mi ton!" (Cross-border initiative for the promotion of women's land rights) - 65,500 Euros Total Expenditures: 170,742 Euros Balance at June 30, 2013: 0 Euros Date of Reports Received from Grantee: 9/30/2012 10/31/2013 FY13 Update: CARE France utilized Grant funds to support programming in Benin, Togo, and Madagascar. In Benin and Togo, CARE France implemented the cross-border initiative "Atch mi ton!" to enhance vulnerable women's access to land ownership living in rural areas. In Benin and Togo, land is the main source of income for people in rural areas and a majority is owned by men. In addition, there are various pieces of legislation regarding women's rights as well as land ownership in Africa. As a result, CARE France implemented the initiative in 10 communes of Benin and 13 prefectures of Togo with the intent to support non-state actors in their efforts to promote the right access property for rural women; increase the ability of Beninese and Togolese non-state actors to get involved in local, national, and regional decision-making processes related to women's right to access land, and strengthening partnerships and networking between non-state actors and local authorities. In Madagascar, CARE France supported the DipECHO (Disaster Preparedness ECHO) III project to reduce the destructive impact of climatic events affecting the livelihood of people living in risky areas, which served 567,200 people including 113,400 families. 6 - Centro Golfinho Rotador 13-503 / CEN029 Address: Rua Eurico Cavalcanti de Albuquerque, 5 - Vila do Boldro, Fernando de Noroha, Pernambuco, Brazil, 53990-000 FYE Date: December 31 Foreign Organization Grant Date: December 10, 2013 Total Grant Amount: $50,000 Dates and Amounts of Payments: 1/24/2014 - $50,000 Purpose of Grant: Grant funds will be used to support research and educational programming at Centro Golfinho Rotador. The organization conducts scientific research on spinner dolphins and their natural history through fixed point observations, boat surveys, scientific expeditions, dive surveys, and biological material collection. In addition, educational programming will include community workshops and youth summer programs directed at tourism service providers and students of the Archipelago School of Fernando de Noronha, and focused on marine issues and the ecological inter-relationships of the marine ecosystem with the daily lives of people. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 7 - Centro Golfinho Rotador 12-414 / CEN029 Address: Rua Eurico Cavalcanti de Albuquerque, 5 - Vila do Boldro, Fernando de Noroha, Pernambuco, Brazil, 53990-000 FYE Date: December 31 Foreign Organization Grant Date: October 24, 2012 Total Grant Amount: $200,000 Dates and Amounts of Payments: 11/1/2012 - $25,000 2/14/2013 - $100,000 Purpose of Grant: Grant funds will be used over two years for research and educational programming, which includes the musical programming of Maracatu Nao Noronha. Specifically, Grant funds will be allocated as follows: - $150,000 ($75,000 per year) to conduct scientific research on spinner dolphins and their natural history through fixed point observations, boat surveys, scientific expeditions, dive surveys, and biological material collection. -$50,000 ($25,000 per year) for educational programming and the musical programming of Maracatu Nao Noronha. Educational programming will include community workshops and youth summer programs directed at tourism service providers and students of the Archipelago School of Fernando de Noronha, and focused on marine issues and the ecological inter-relationships of the marine ecosystem with the daily lives of people. Broad-based awareness will be made possible through media, documentaries, and the organization's website. In addition, Maracatu Nao Noronha, the musical ensemble formed by residents of Fernando de Noronha, will perform its mix of Brazilian, African, and European folkloric sounds, as well as develop workshops for the community and tourists. Financial Summary Revenue: Grant payment - $125,000 Expenditures: November -December 31, 2012- $25,000 Transport Expenses - $5,511.66 Sustainable management system staff/consultant- $57,035.20 Center management and policy support staff/consultant - $10,339.02 Equipment - $27,587.15 Total Expenditures: $100,000 Balance at December 31, 2013: $0 Dates of Reports Received From Grantee: 01/18/2013 02/20/2014 FY13 Update: During the fiscal year ending December 31, 2013, the Centro Golfinho Rotador continued its efforts to make the internal operations of the organization more sustainable. The team convened 29 times to discuss how the organization's daily routines can be aligned with the implementation of a new Environmental Management System. The organization also continued its work with a consultant to update its strategic plan for the next five-year period, and its renovation efforts of the organization's office building and lodging facilities. Research and education programs continued as scheduled, with approximately 5,747 monitoring hours between January and December, and education programs serving hundreds of local students.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14FORM 990-PF, PART XV8 - China Conservation and Research Center for the Giant Panda 07-163 / CHI043 Address: Wenchuan County, Sichuan Province 623006, Peoples Republic of China FYE Date: December 31 Foreign Organization Grant Date: September 19, 2006 Total Grant Amount: $450,000 Dates and Amounts of Payments: 10/6/2006 - $450,000 Purpose of Grant: For the lifetime adoption of twin pandas, a "Panda Cam" at the Wolong Nature Reserve, medical research and programs, and a sculpture to increase public awareness of panda conservation. The adoption of one-year old, twin panda cubs through the Wolong Panda Club will cover care, feeding, and research costs associated with housing these endangered animals. The "Panda Cam," a web camera, will allow outsiders the chance to monitor the growth and development of the twin pandas at the Wolong Nature Reserve, their current home. In addition, grant funds will allow the China Conservation and Research Center for the Giant Panda (CCRCGP) to increase its overall research on panda breeding activities and habitat preservation, while working to increase public awareness of panda conservation through a sculpture that tells the story of an injured Giant Panda who was saved by man. Specifically, the sculpture, known as "Passion in the Deep Mountains - Rescuing a Giant Panda," depicts the growing need for humankind to respect and protect nature, and will communicate CCRCGP's commitment to its mission of saving giant pandas. Giant pandas are threatened by loss of habitat, poaching and a low reproduction rate, making them among the most endangered animals in the world. About 1,600 wild pandas live in the mountain forests of central China, the only place in the world they are found, and another 180 are in captivity around the globe. Through several generations of scientific researchers, CCRCGP has made a lot of progress in the field of giant panda protection and research, occupying an important position in the field and contributing a great deal to the protection and research of the giant panda. Financial Summary Revenue: Grant Payment - $450,000 (3,547,263.29 Yuan) Interest income FY06/07 - 4,498.67 Interest income FY07/08 - 17,959.73 Interest income 6/1/08 - 12/31/08 - 7,145.91 Interest income FY09 - 6,589.81 Interest income FY10/11 - 9,008.68 Expenditures: October 1, 2006 - May 31, 2007 - 822,475.70 June 1 - December 31, 2007 - 264,859.25 January 1 - May 31, 2008 - 49,019 June 1 - December 31, 2008 - 372,548.29 January 1 - December 31, 2009 - 272,922.85 January 1 - December 31, 2010 - 0 January 1 - December 31, 2011 Installation of Panda Web Cam - 135,172.50 Total Expenditures (in Yuan): 1,916,997.79 Balance at December 31, 2011 (in Yuan): 1,675,467.78 Dates of reports received from Grantee: 8/2/2007 9/25/2008 6/11/2009 5/23/2010 4/6/2011 4/25/2012 FY12 Update: During the reporting period, the CCRCGP was able to install a new Panda Web Cam, which will enable the public worldwide to observe daily life at the Center. The organization has been slow to recover from the 2008 earthquake that destroyed much of the facility and the surrounding area. While care for the pandas continued uninterrupted, rebuilding efforts continue to be put on hold, thus delaying further implementation of the web cam project. 9 - Citizens Nuclear Information Center 11-1156/CIT022 Address: Akebonobashi Co-op 2F-B, 8-5 Sumiyoshi-cho,Shinjuku-ku, Tokyo, 162-0065, Japan FYE Date: March 31 Foreign Organization Grant Date: November 28, 2011 Total Grant Amount: $100,000 Dates and Amounts of Payments: 01/19/2012 - $60,000 06/17/2013 - $20,000 Purpose of Grant: Grant funds will be used over three years to support the Radioactive Polluted Land Recovery Program, which will research and assess the radioactive effects on the soil in surrounding areas of the Fukushima Daiichi Nuclear Plant in Fukushima, Japan. In the wake of the March 11, 2011 earthquake and tsunami in Japan, the Fukushima Daiichi Nuclear Plant was severely damaged resulting in radioactive exposure to the surrounding communities. As a result, the Citizens Nuclear Information Center (CNIC) will implement the Program to determine the affects the radioactive exposure has had on the soil and plant species and how that has affected food production. Based on the outcomes of the research, CNIC will propose options for the communities affected by radioactivity to utilize to mitigate their potential exposure. Program activities will include conducting gamma ray survey measurements on soil, plants, and the surrounding environment to analyze levels of radiation. CNIC staff will travel to the affected areas to conduct this research and analysis. Financial Summary Revenue: Grant payments - $80,000 Funds from CNIC general fund - $33,706.21 Expenditures: January 1 - March 31, 2012 - $10,637.11 April 1 - March 31, 2013 - $80,221.80 April 1 - March 31, 2014 Meeting room rental - $28.01 Travel and transportation to experimental farms - $759.05 Training - $145.21 Consumable Supplies - $134.34 Equipment (radioactive polluted soil sampling device) - $30.37 Reference materials - $44.29 Measurement sample - $362.67 Salaries expense - $17,092.73 Employer share of social insurance - $2,663.04 Commuting costs - $1,587.59 Expenditures (FYE March 31, 2014): $22,847.30 Total Expenditures: $113,706.21 Balance at March 31, 2014: $0 Dates of Reports Received from Grantee: 5/28/2012 5/20/2013 4/30/2014 FY13 Update: During the fiscal year ending March 31, 2014, the Citizens Nuclear Information Center (CNIC) set out to first research how much radiocesium is present in compost versus ash. Compost is composed of materials that can be radioactive such as dead leaves or rice straw however it was found that ash retains a higher level of cesium because the element doesn't burn. The potential of cesium moving to plants grown in compost is very low while plants will absorb cesium when grown in land scattered with polluted ash. CNIC then investigated a biotope near the Arakawa River in Tokyo to determine if the radiation levels, although low but densely populated, is safe. They found that the water in the biotope acts as a shield against the gamma rays. Thus, the air radiation level around the water is 20% less than in the area. Lastly CNIC set to measure radiation levels in the Arakawa River to research whether the radiation will transfer from the river into the Tokyo Bay. They are setting up survey points and will continue research into the next year. 10 - City Opera of Vancouver Society 12-196/CIT016 Address: P.O. Box 88393, Vancouver V6A 4A6, British Columbia, Canada FYE Date: June 30 Foreign Organization Grant Date: May 7, 2012 Total Grant Amount: $100,000 Dates and Amounts of Payments: 5/9/2012 - $100,000 Purpose of Grant: Grant funds will be used to support the film, "The Making of Fallujah the Opera," to document the process of creating the operatic libretto and score based on the life of United States Marine Corps Sergeant Christian Ellis. The City Opera of Vancouver Society will oversee the recording, editing, and producing of the film, which will capture the workshopping performance of the opera. The organization will also cover the expenses for the nine singers, eleven actors, and the production staff at the workshops, including extended recording rights. Built around a narrative that explores one person through the experiences of those around him, the opera paints vivid portrayals of war in Iraq and its consequences after returning from the battlefield. The goal of the opera and film is to share a deeper truth about humanity, told through music, and to put a human face to both sides of military conflict. Financial Summary Revenue: Grant payment - $100,000 Other funders - $1,112.31 Expenditures: May 1- June 30, 2012- $75,373.87 July 1- June 30, 2013 Artistic Director - $2,066.80 Technicians' Fees - $20,485.01 Miscellaneous Expenses - $2.95 Foreign Exchange - $21.85 Accounting/Legal Fees - $493.20 Promotional Materials - $230.40 Canadian Taxes $2,438.23 Total Expenditures: $25,738.44 Balance at June 30, 2012: $0 Dates of Reports Received from Grantee: 09/12/2012 8/13/2013 FY13 Update: During the fiscal year ending June 30, 2013, the City Opera of Vancouver Society completed the film, "The Making of Fallujah the Opera" as well as ten webisodes and are featured on the Explore.org website. The film was viewed 12,834 times while the webisodes were viewed 5,131 times during the grant period. In addition, the film was shown at the GI Film Festival in Washington, D.C. and made its theatrical premiere on May 10, 2013 at the Canadian Embassy. The film was also nominated for a Golden Sheaf Award at the Yorktown Documentary Film Festival on May 24, 2013. 11 - Dockery Farms Foundation 13-380/DOC002 Address: 229 Highway 8,Cleveland, MS, 38732 FYE Date: December 31 Private Operating Foundation Non-qualifying Distribution Grant Date: September 6, 2013 Total Grant Amount: $100,000 Dates and Amounts of Payment: 9/20/2013 - $100,000 Purpose of Grant: Grant funds will be used to support blues and jazz educational programming at Dockery Farms, which will provide youth and the public access to the music, agriculture, and history of the Mississippi Delta. The Dockery Farms Foundation operates Dockery Farms, a historic cotton plantation established in 1895 and considered to be the birthplace of the blues. The Dockery Farms Foundation will provide K-12 schools in the Mississippi Delta access to Blues Field Trips to Dockery Farms with arts education opportunities. These field trips will be tailored to students who will experience age-appropriate lectures, films, and on-site tours of the story of the blues, along with agricultural, historical, and cultural significance of the Mississippi Delta. The Foundation will also develop a self-guided tour for the general public through the creation of a smartphone application, brochures, and interpretive displays for the more than 3,000 annual visitors. In addition, the Foundation will develop local, regional, and national presentations offering insights into the Mississippi Delta's musical, cultural, and historic significance as well as blues and jazz workshops, jam sessions, and other performances for music fans of all ages. Furthermore, the Foundation will hold its "All Things Delta" Summer Camp for young women, ages 13-16, aimed at nurturing the body and soul through classes in culinary arts, table etiquette, fine arts, yoga, recreational activities, and a culmination luncheon featuring a blues performance. Financial Summary Revenue: Grant Payment - $100,000 Investment Income - $53.53 Expenditures: Checks and account setup - $146.50 Two educational performances - $800 Hammonds and Associates, Inc. Film- $5,000 Total Expenditures: $5,946.50 Balance at December 31, 2013: $94,107.03 Dates of Reports Received from Grantee: 2/27/2014 FY13Update: During the fiscal year ending December 31, 2013, the Dockery Farms Foundation commissioned Hammond and Associates, Inc. to develop an educational film on the cultural history of the organization's location and creation of the blues. The film will be displayed onsite to visitors or accessible via a mobile application for visitors to access onsite or through the organization's website. In addition, the Dockery Farms Foundation held two days of educational workshops and tours for visitors participating in the blues festivals in Arkansas and Mississippi in the month of October that featured Cadillac John, an eighty-three year old blues performer, and Bill Ables, a local blues musician, which attracted approximately 100 guests. 12 - Ensemble Les Talens Lyriques 13-338/ENS001 Address: 49, rue de Maubeuge, Paris, France, 75009 FYE Date: December 31 Foreign Organization Grant Date: August 5, 2013 Total Grant Amount: 192,000 Euros ($256,992) Dates and Amounts of Payment: 9/13/2013 - 192,000 Euros ($256,992) Purpose of Grant: Grant funds will be used to support the 2013 season and Alcina education project of Ensemble Les Talens Lyriques, a musical group dedicated to the promotion of the French and foreign instrumental and vocal repertoires of the 16th, 17th, and 18th centuries Specifically, Grant funds will be used as follows: - 150,000 Euros for the 2013 season, which will feature concerts and recordings of operas, ballet, vocal recitals, and sacred and chamber music. Ensemble Les Talens Lyriques will travel throughout Europe performing less known Baroque music in the United Kingdom, Germany, Spain, Poland, Austria, Belgium, and Malta. In addition, the organization will travel to five cities in North America, including Montreal, Canada; Berkeley, California; and Washington, DC for a performance at the Library of Congress, and - 42,000 Euros will be used to support the Alcina education project developed around the opera seria by George Frideric Handel. The organization is slated to perform the opera at the Opera National de Paris in 2014. To prepare for the production, Ensemble Les Talens Lyriques will offer groups of students at four Paris schools the opportunity to visit the Paris Opera and complete dance projects, video projects, building tours, workshops with artists, rehearsals, and performances. Financial Summary Revenue: Grant payment - 192,000 Euros Expenditures: Artistic productions (7) - 130,000 Euros Touring - 15,000 Euros Alcina education project - 3,000 euros Marketing and communications - 5,000 Euros Total expenditures: 153,000 Euros Balance as of December 31, 2013: 39,000 Euros Dates of Reports Received from Grantee: 5/14/2014 FY13 Update: During the 2013 season, Ensemble Les Talens Lyriques traveled to nine different countries for a total of thirteen different productions. Stage productions included opera, concerts, and harpsichord recitals. The Ensemble was able to gain publicity through CD releases and awards. In addition to performances, educational outreach has continued with residences at several schools throughout the area which makes music instruction available for young pupils by loaning instruments to form their own orchestra. In conjunction with the Paris Opera, two high schools were chosen to visit and participate in dance workshops, rehearsals, and performances. Virtual teaching also became a priority to reach a wider student audience. The Ensemble initiated a new innovative project combining digital technology and educational techniques entitled Talenschool, which enables students to form a digital orchestra. The program will be piloted in 2014 and run for five years. 13 - Escuela de Agricultura de la Region Tropical Hume a 06-499 / ESC001 Address: c/o EARTH University, P.O. Box 442-100, San Jose, Costa Rica FYE Date: December 31 Foreign Organization Grant Date: May 10, 2006 Total Grant Amount: $600,000 Dates and Amounts of Payments: 6/2/2006 - $600,000 Purpose of Grant: Funds will establish two Charles Annenberg Weingarten Endowed Scholarships at Escuela de Agricultura de la Regin Tropical Hume a (EARTH University), an international school of higher education in Gucimo, Costa Rica. Each year the Scholarship will cover tuition, room and board, and health insurance for each student. In 2006 the annual cost of the Scholarship Program was $13,300. The academic year runs from mid-January to mid-December and scholarships are usually awarded early in May. While in their third year of study, the students will be eligible for first consideration for internships provided by Whole Foods Market at several of its facilities. Financial Summary Revenue: Grant Payment - $600,000 FY06 Interest earned - $97,449 FY07 Interest earned - $23,974 FY08 Interest earned - ($260,528.68) FY09 Interest earned - $90,343.22 FY10 Interest earned - $59,248.51 FY11 Interest earned - $21,740.33 FY12 Interest earned - $61,154.62 FY13 Interested earned - $165,181 Expenditures: FY06 Scholarship distributions - $0 FY07 Scholarship distributions - $27,400 FY08 Scholarship distributions - $27,400 FY09 Scholarship distributions - $0 FY10 Scholarship distributions - $0 FY11 Scholarship distributions - $15,950 FY12 Scholarship distributions - $16,450 FY13 Scholarship distributions - $17,000 Balance at December 31, 2012: $606,181.00 Dates of reports received from Grantee: 6/26/2007 5/19/2008 6/2/2009 6/2/2010 7/16/2011 6/20/2012 6/7/2013 FY13 Update: As the first two recipients of the Charles Annenberg Weingarten Endowed Scholarships graduated, EARTH University selected two new individuals: Ronald David Mora Hernandez from Costa Rica, and Ada Marlene Macazana from Peru. Both students again performed at the top of their class during their second year of studies, and participated in extracurricular activities. Due to a continued lag in earnings on the scholarship Fund, EARTH University provided partial scholarship support to each student through the Fund, and used other contributions to cover the remaining tuition costs for both students. 14 - Etablissement public du chteau de Fontainebleau 13-328 / ETA002 Address: Place Charles de Gaulle, Fontainebleau, 77300 FYE Date: December 31 Foreign Organization Grant Date: July 31, 2013 Total Grant Amount: 50,000 Euros ($66,110) Dates and Amounts of Payments: 9/9/2013 - 50,000 Euros ($66,110) Purpose of the Grant: Grant funds will be used to restore the furniture and textiles in the Turkish Boudoir of the Chateau de Fontainebleau, the historically and culturally important French castle with 1500 rooms at the heart of 130 acres of parkland and gardens. The Chateau is open to the public for tours and educational opportunities 363 days each year, and its surrounding courtyards and gardens may be visited every day. Fontainebleau is the only royal and imperial chateau to have been continuously inhabited for seven centuries. The Turkish Boudoir was designed in 1777 for Marie-Antoinette, and later refurbished in 1806 by Empress Josephine. The room is regarded as unique given its status as the last surviving example of the influence of the Ottoman Empire on architecture, furniture, and the arts of painting and tapestry during the 18th Century. The restoration of the Turkish Boudoir involves the participation of specialized art restorers and craftsman, including a cabinetry expert to clean the mahogany and gilded bronze of the cabinet furniture; an upholsterer for the removal of old velvet, cleaning of trimmings, and application of new velvet; a textile conservator to clean and consolidate the window draperies; a velvet weaver to produce a gold lame velvet identical to that used in 1806, and an expert in decorative braiding to reproduce decorative trims based on the original pieces. Upon completion, the Turkish Boudoir will be open for public tours, with the potential to reach the approximately 450,000 individuals who visit the Chateau de Fontainebleau each year. Financial Summary Revenue: Grant payment - 50,000 Euros ($66,110) Expenditures: Restoration project - 50,000 Euros Total Expenditures: 50,000 Euros Balance at December 31, 2013: 0 Euros Dates of Reports Received from Grantee: 4/14/14 FY13 Update: During the fiscal year ending December 31, 2013, the Chateau de Fontainebleau made great strides in restoration of Marie-Antoinette's Turkish boudoir, which was displayed at the Galerie Aveline in Paris in September 2012 with furniture dating from 1806. Restoration efforts included: the removal and polishing of bronzes on the cabinets ahead of velvet cleaning led by a specialized restorer assigned to cleaning the small golden studs on the seats of the bergre armchairs ; seat upholstery continued following an analysis of the velvet by a velvet specialist and reweaving of the bergre armchairs; textile restoration extended to the embroidered lam fabric, taffeta, and muslin curtains, and the passementerie work was completed in 2013 for both the furniture and curtains.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21FORM 990-PF, PART XV15 - Fondazione Palazzo Strozzi 12-201/ FON004 Address: Piazza Strozzi, Florence, 50123, Italy FYE Date: December 31 Foreign Organization Grant Date: May 11, 2012 Total Grant Amount: 30,000 Euros ($38,844) Dates and Amounts of Payments: 6/12/2012 - 10,000 Euros ($12,712) 3/27/2013 - 10,000 Euros ($13,251) Purpose of the Grant: Grant funds will be used to further the organization's charitable mission to bring international quality cultural events to Florence, and to give the Palazzo back to the city. The Fondazione Palazzo Strozzi has worked to: bring an international approach to making culture in Florence, providing a platform for experimentation, and a place for debate and discussion; create new synergies with other cultural players; be a catalyst for cultural change, and in short, to think global, act local. The Palazzo Strozzi is visitor-centered, and one of the things that makes the exhibitions special is the visitor-friendliness of all the Palazzo Strozzi's activities, from the special labeling for families and children, labeling for the visually impaired, to the video information screens in the courtyard. The goal of all these innovations is to awaken the visitor's curiosity, to whet their appetite for culture. Since its inception, the Palazzo Strozzi has continued to host a strong annual program of cultural events, including major exhibitions, installations of contemporary art, conferences, concerts and fashion shows. Exhibitions planned for 2012 include works featuring American artists, with subsequent years bringing topics including early Renaissance sculpture, Russian avant-garde painting, and Mannerism, among others. Financial Summary Revenue: Grant Payment - 10,000 Euros ($13,251) Expenditures: June -December 31, 2012 - 10,000 Euros ($12,712) March -December 31, 2013 Family and children labels for exhibition, children's book, and interactive touchtable - 10,000 euros Total Expenditures: 10,000 Euros ($13,251) Balance at December 31, 2013: 0 Euros Dates of Reports Received from Grantee: 3/7/2013 1/31/2014 FY13 Update: During the fiscal year ending December 31, 2013, the Fondazione Palazzo Strozzi presented the exhibition, "The Springtime of the Renaissance. Sculpture and the Arts in Florence 1400-60,"which aimed at illustrating, in theme-based sections, the origin of what is still known today as the "miracle" of the Renaissance in Florence, doing so principally through masterpieces of sculpture. In conjunction with the exhibition, the Fondazione Palazzo Strozzi created separate labels for children and families, as well as a children's book to complement the exhibition, and an interactive touchtable that invited families to explore the works of art together. This exhibition was the first joint venture between the Fondazione Palazzo Strozzi and the Musee du Louvre and had a total attendance of 86,683. In addition, the Fondazione Palazzo Strozzi presented the exhibition "The Russian Avant-garde, Siberia and the East. Kandinsky, Malevich, Filonov, Goncharova," which examines the fundamental importance of the Oriental and Eurasian connection to Russian Modernism. To that aim, the exhibition follows the destinies of Russia's self-proclaimed "Barbarians" in their search for new sources of artistic inspiration and demonstrates how modern Russian culture experienced a deep attraction to- and an apprehension of- the exotic, the unknown and the "Other." In conjunction with this exhibition, the Fondazione Palazzo Strozzi created separate labels for children and families, as well as a children's book to complement the exhibition, and an interactive touchtable that invited families to explore the works of art together. The exhibition attracted 70,439 visitors. 16 - The Freedom Theater 11-075/FRE008 Address: The West Bank, Jenin Refugee Camp, Almadares Street, Jenin, Palestinian Territories FYE Date: December 31 Foreign Organization Grant Date: October 15, 2010 Total Grant Amount: $50,000 Dates and Amounts of Payments: 11/04/2010 - $50,000 Purpose of the Grant: Grant funds will be used for construction of the new theater space for The Freedom Theater in Jenin, which will increase access to theater and performing arts activities for one of the most disadvantaged and isolated areas of the West Bank. The new theater will include: a large performance hall with seating for 400; a professional stage and backstage space with two large dressing rooms; an area for workshops and small presentations; green room and library for actors; a small conference room, and a large foyer with cafeteria. Once completed, the theater will host the organization's acting school and drama activities for children and youth, as well as an extensive program of performances in theater and performing arts. As part of the June 21, 2011 reports, the organization requested an amendment to the Grant Purpose, which was approved. Future reports will detail the use of Grant funds in operating the temporary facility over the next two years. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: January 1- December 31, 2010- $21,371 January 1- December 31, 2012 Location Manager Salary - $6,486.49 Technicians Salary - $9,269.73 Furniture - $1,830.81 Electricity - $243.24 Electrical appliances - $1,605.14 Rent - $5,833.33 Renovation - $3,360.27 Total Expenditures: $28,629.01 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 6/21/2011 2/25/2012 8/26/2013 FY13Update: From January 1- June 30, 2013, The Freedom Theater completed the upgrading and reconstruction work of the temporary workspace in Jenin City. The temporary facility, previously empty and unoccupied with 250 square meters, features a wooden floor platform for rehearsals and workshops, measuring 140 square meters, two dressing rooms, and a small kitchen area. The organization also completed the second floor renovations, added an office, finalized the electrical work, and purchased paint, doors, and partition walls. Within the facility, The Freedom Theater operated an Acting School providing courses in acting; dance & movement; voice training; pantomime; masks; circus skills; text analysis; history of theater; improvisation; playback theater, and social and cultural studies. During the first six months of the year, the organization held its first production entitled, The Suicide Note from Palestine, which was inspired by Sarah Kane, a British playwright who committed suicide in 1999. In addition, the facility was utilized for production and rehearsals for an adaptation of The Island by Athol Fugard, John Kani, and Winston Ntshona, which featured two of The Freedom Theater resident actors. Furthermore, The Freedom Theater supported two youth theatre groups led by graduate Acting School students and their theatre projects. The Freedom Theater continued to provide a safe environment where people can face their fears, explore their interests and concerns, and question social and political situations they live in. Given that Grant funds were used for capital purposes, including the purchase of construction materials, furniture, and other goods, an affidavit of equivalency was secured and the organization continued to report for two additional fiscal years. 17 - Girl Child Network Worldwide 13-145/GIR002 Address: Basildon Enterprise Centre, 33 Nobel Square, Basildon, Essex SS13 1LT, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: March 22, 2013 Total Grant Amount: $10,000 Dates and Amounts of Payments: 4/5/2013 - $10,000 Purpose of the Grant: Grant funds will be used for fund development, board training, and to develop a volunteer program to build the organizational capacity of Girl Child Network Worldwide (GCNW). GCNW will build upon lesson learned during the Alchemy Leadership Seminar and strengthen the organization's financial health by joining the United Kingdom's Retail Charity Shops Association. This will enable the organization to develop a retail charity shop featuring jewelry and clothing with the GCNW label. The organization will also plan a fundraising event to introduce new potential donors to its charitable mission and programs. In addition, the organization's board of trustees will attend the University of Greenwich's Business School and Skills Hive's monthly networking and training workshops covering issues affecting organizations from various sectors to gain new skills, advice, and support in issues of nonprofit leadership and governance. GCNW will also finalize the organization's board of trustees manual. Furthermore, the organization will partner with Oxford University for an internship program. GCNW will apply to Oxford, who will recruit and place students with the expertise needed to assist in the development of fundraising activities. Financial Summary Revenue: Grant Payment - $10,000 Expenditures: Fundraiser April - Never Again night $1,900 Charity shop subscription fee - $350 Charity shop 3 months rentals - $2,910 Trustees, networking, travel - $800 Volunteer and interns allowances - $3,070 Community meetings hub - $970 Total Expenditures: $10,000 Balance at December 31, 2013: $0 Dates of Reports Received from Grantee: 10/6/2014 FY13 Update: In FY13, Girl Child Network Worldwide continued its work towards board strengthening and fund development. Girl Child hosted a fundraiser to support their Girls Empowerment and Education Fund, mobilized new donors, recruited five full-time volunteers from a group of 35 persons interested at the fundraiser, engaged in business training for their charity shop, continued sales through their shop of donated goods, and all five trustees attended eighteen sessions of the Capacity Building program through Greenwich University. The organization's board of directors experienced an increase from three to five trustees with all committed to working on a new business plan and have developed a manual for onboarding new members. 18 - Fundao Centro Brasileiro de Proteo e Pesquisa das Tartarugas Marinhas 13-530 / FUN003 Address: Rua Rubens Guelli 134, Ed Empresarial Itaigara, sala 307, Rio Vermelho, Salvador Bahia 41815-135, Brazil FYE Date: December 31 Foreign Organization Grant Date: December 23, 2013 Total Grant Amount: $25,000 Dates and Amounts of Payments: 1/27/2014 - $25,000 Purpose of the Grant: Grant funds will used to support the Tamarzinhos Program, which works to create a new generation of conservationists through environmental education. The activities are framed by the local culture and by environmentally-sustainable practices for children of the local community in Praia do Forte, Brazil, with the goal to gather more allies for sea turtle conservation in the long term. Each year, the Fundao Pro-Tamar provides introductory courses in marine conservation, using the sea turtle as the central element. From this course, a smaller cohort of 16 youth is selected as apprentices to work with Program supervisors, who provide ongoing educational opportunities to community children. Fundao Pro-Tamar will augment the Program by adding additional, dedicated space for educational activities such as presentations, map-making activities, nature walks, arts workshops, theater, handicrafts, music, culinary workshops, and surfing classes. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 19 - Fundacion Juan Felipe Gomez Escobar 13-049 / FUN002 Address: Calle 31 No 91-80, Zona Industrial Ternera, Cartagena de Indias, Colombia FYE Date: December 31 Foreign Organization Grant Date: February 7, 2013 Total Grant Amount: $10,000 Dates and Amounts of Payments: 3/06/2013 - $10,000 Purpose of Grant: Grant funds will be used to support programming by the Fundacin Juan Felipe Gomez Escobar, whose mission is to improve the quality of life for adolescent mothers and children living in utter misery in the city of Cartagena, Colombia. This purpose is accomplished by providing programs that support the health, psychological, and emotional needs of underserved individuals. Every program revolves around the objective of reducing the child mortality rate, and improving outcomes for teenage mothers. Within these overarching goals, the foundation operates four programs: the Crib Sponsoring Program, which provides medical care to infants under one year being treated at the Neonatal Intensive Care Unit at Rafael Calvo Maternity Hospital; the Juan Felipe Medical Center, which provides basic medical care to teenage mothers, their children, and other low-income individuals in the community; the Teenage Mothers Program, which provides counseling, job training and entrepreneurial experiences, and the Teenage Mother Alumni Program to provide ongoing support as mothers complete high school and higher education. Financial Summary Revenue: Grant Payment: $10,000 Expenditures: Education and training in aesthetics, jewelry, cooking, tourism services ($2,500 each) - $10,000 Total Expenditures: $10,000 Balance at December 31, 2013: $0 Dates of Reports Received from Grantee: 2/28/14 FY13Update: During the fiscal year ending December 31, 2013, Fundacion Juan Felipe Gomez Escobar was able to continue its efforts towards improving the lives of adolescent mothers and their children in Cartagena, Colombia. The Teenage Mothers Extension Program provided outstanding alumni of the Teenage Mothers Program with further training and support. The opportunities given to the young mothers through the program ranged from psychosocial evaluations to career training and entrepreneurship. Results from the program included 9 microloans that are currently in operation as well as 18 teenage mothers who achieved permanent jobs through networking established by the organization. With more than 500 mothers who have completed training, Fundacion will continue to impact the lives of young women in Cartagena. 20 - Global Civic Policy Society 11-1109/ GLO005 Address: Plaza of Nations, Suite B100- 750 Pacific Boulevard, Vancouver, British Columbia, V6B 5E7 FYE Date: December 31 Foreign Organization Grant Date: October 7, 2011 Total Grant Amount: $500,000 Dates and Amounts of Payments: 10/21/2011- $250,000 3/14/2013 - $250,000 Purpose of the Grant: Grant funds will be used over two years to further the organization's mission to encourage a more educated citizenry. The Global Civic Policy Society undertakes and funds research that supports the social, environmental, and economic resilience of Canadian communities, most often through partnerships with education institutions, and disseminates the results of that research without restriction to the public to stimulate discussion. Proposed research areas include: environmental challenges caused by suburban and urban sprawl; a multi-lingual neighborhoods project; enhanced community involvement in all civic issues, and feedback mechanisms to disseminate research findings to the public. Currently, the organization is engaged in three primary initiatives: the Center for Sustainable Market Urbanism, which works to encourage the use of economic analysis and market forces in city development, in an effort to reduce government intervention; The Urban Experience Initiative, which seeks to improve the quality of life and engage citizens living in high density neighborhoods, and The Greeting Fluency Initiative, which teaches individuals to say a few words of greeting in many languages. Financial Summary Revenue: Grant Payments: $500,000 Fundraising income: $3,322.85 Expenditures October - December 31, 2011: $51,372.32 January - December 31, 2012: $200,714.97 January - December 31, 2013 Executive Director: $140,374.56 Program Manager: $60,000 Public salon theater: $25,352.75 Production manager: $9,569.88 Accounting and legal: $6,855.87 Videography/photography: $9,082.50 Total Expenditures: $503,322.85 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 5/23/12 2/4/13 4/21/14 FY13 Update: During the fiscal year ending December 31, 2013, the Global Civic Policy Society hosted four public salons to bring the total to 18 during the Grant Period. Global Civic sought to include more participants by using Twitter to display tweets from the 500-650 audience members. Relationships between Global Civic and local media also continued to grow with outlets like the Westender Newspaper featuring full size articles on Public Salon speakers. In addition to the Salons, Global Civic has also increased cultural diversity awareness in Vancouver by hosting Greeting Fluency events in which speakers teach about their groups and native language. A key development in the Greeting Fluency initiative was also the development of an app in which users can learns greetings in over 30 languages. School districts have also become interested in the initiative with one in particular adopting a Greeting Fluency Day in several of their schools. Global Civic has also begun transcribing and translating historical documents from Vancouver's history that are quickly deteriorating in readability and preservation. 21 - Institut Curie 11-384/INS011 Address: 26 rue d'Ulm, Paris, 75007, France FYE Date: December 31 Foreign Organization Grant Date: June 22, 2011 Total Grant Amount: 1,500,000 Euros ($2,137,680) Dates and Amounts of Payments: 8/8/2011 - 300,000 Euros ($427,500) 3/23/2012- 300,000 Euros ($403,063) 4/8/2013 - 300,000 Euros ($388,230) Purpose of Grant: Grant funds will be used over five years to support the creation of a laboratory of translational research in pediatric oncology, including providing salary support for an oncology specialist. The lab will work to better understand the origin of neuroblastoma, one of the most common forms of childhood cancer, in order to identify new drugs targeting the tumor cells. The lab will build on the more than 25 years of research by the Department of Pediatric Oncology to develop precise diagnostic criteria of childhood solid tumors. This research has led to treatment strategies adapted to specific genomic profiles for certain types of neuroblastoma, and this treatment protocol will be financed by this laboratory. Continued investigation will create treatment stratification to adapt treatments according the risk of relapse. Thus, decisions regarding the need for chemotherapy will be based on the genetic profile of the tumor cells. The laboratory is aligned with the mission of the Institut Curie to integrate the practice of medicine with scientific research, in order to rapidly enable the use of scientific discoveries for new therapeutic approaches or more precise diagnoses. Doctors are encouraged to be actively involved in research projects, inspired from their daily contact with patients. The lab will have a senior doctor dedicated to the translational research, which means combining patient care with clinical research. Financial Summary Revenue: Grant payments - 900,000 Euros ($1,218,793) Expenditures: June - December 2011 - 85,804.48 Euros January - December 2012 - 237,290.69 Euros January - December 2013 Salaries - 196,223.71 Euros Laboratory expenses - 234,014.98 Euros Indirect expenses - 22,500 Euros Total Expenditures: 775,833.86 Euros Balance at December 31, 2013: 124,166.14 Euros Dates of reports received from Grantee: 3/15/2012 3/21/2013 FY13 Update: During the fiscal year ending December 31, 2013, Insitut Curie continued research in both neuroblastoma and rhabdoid tumors. The research team focused its work on the role of segmental chromosome alterations in neuroblastoma and the features of rhabdoid tumors. Following their research, the team submitted their findings, specifically a new approach of performing a tumor biopsy when considering ALK-targetted treatment, to the SFCE (Socit Franaise de Lutte contre les Cancers et Leucmies de l'Enfant et de l'Adolescent) and to the annual SIOPEN meeting (Socit Internationale d'oncologie pdiatrique - Europe-neuroblastome).
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28FORM 990-PF, PART XV22 - Institute for Strategic Dialogue 13-196/INS013 Address: 48 Charles Street, London, W1J 5EN, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: April 15, 2013 Total Grant Amount: 144,000 pounds ($220,863) Dates and Amounts of Payments: 5/13/2013 - 48,000 pounds ($74,760) Purpose of Grant: Grant funds will be used over three years to support the Weidenfeld Scholarships and Leadership Programme, which cultivates leaders of tomorrow from transition and emerging economies by providing outstanding university graduates and young professionals with the opportunity to pursue graduate studies at the University of Oxford, combined with a comprehensive program of leadership development, long-term mentoring and networking. Overall, the Programme aims to provide Scholars with the knowledge, skills, and access to international networks that will help them to contribute optimally to public life in their countries and regions of origin and to build lasting professional links across cultures and continents. The Institute for Strategic Dialogue will expand the geographic reach of recruitment to include candidates from all of Asia, South America, and Sub-Saharan Africa, building on its earlier focus on Eastern Europe, Central Asia, Russia, the Middle East and North Africa. Core activities of the Programme include: a five-day Leadership and Public Policy Seminar; practical skills training; a two-day London Leadership Program, and a pro-bono project. Weidenfeld Scholars also join an active alumni network and work with other Scholars at Oxford. Financial Summary Revenue: Grant Payment - 48,000 Pounds ($74,760) Expenditures: No funds were expended Total Expenditures: $0 Balance at December 31, 2013: $48,000 Pounds ($74,760) Dates of reports received from Grantee: 2/20/2014 FY13 Update: During the fiscal year ending December 31, 2013, the Institute for Strategic Dialogue (ISD) selected a candidate from Africa to receive a Weidenfeld Scholarship, however, they were unable to accept. As a result, the organization will defer the scholarship to 2014 and select two candidates from Africa as recipients of the scholarship. In addition, ISD held several Weidenfeld Leadership Programme activities throughout the year that included: the Hartwell House Seminar on Moral Philosophy for Leadership; Inaugural Hoffman Lecture on Sustainable Development; Presentation Skills Workshop; WiedenFeld Debate; Negotiation Skills Workshop; Robert Fowler Talk on 'Al Qaeda in the Islamic Maghreb'; Annual Vice-Chancellor's Dinner; Interviewing Skills Workshop; Louis Dreyfus Foundation Introduction and ISD Briefing, and an Op-ed writing workshop. Furthermore, ISD selected and inducted the 2013-14 cohort of Weidenfeld Scholars. 23 - Instituto Baleia Jubarte 13-515 / INS015 Address: Avenida do Farol, sem numero, Caixa Postal 92, Praia do Forte, Mata de So Joo , Bahia 48280-000, Brazil FYE Date: December 31 Foreign Organization Grant Date: December 16, 2013 Total Grant Amount: $25,000 Dates and Amounts of Payments: 1/24/2014 - $25,000 Purpose of Grant: Grant funds will be used to support the Praia do Forte Visitor Center and whale watching activities by Instituto Baleia Jubarte (IBJ), which will boost activities related to public education and awareness of species and habitat conservation. Located in Praia do Forte, Brazil, the Visitor Center hosts children and teenagers from local schools to educate them about the biology and conservation of cetaceans in a unique space with life-size replicas, an adult whale skeleton, interactive terminals, and documentaries. The Visitor Center itself is also a learning tool for students and the larger community, as it was constructed using techniques that unite ecology, architecture, and urbanism that showcase the building's sustainability. In addition IBJ conducts its own whale watching trips to monitor whales as part of its research. Moreover, the organization participates in whale watching activities conducted by other operators in order to mitigate potential harassment or impacts upon the animals, especially calves, given that the activity is undertaken in an important breeding ground of the species. IBJ monitors the whale watching trips, being aboard whenever possible and advising guides and boat crews on correct approaching procedures, in accordance with Brazilian whale watching regulations, thereby ensuring enjoyment for visitors and the welfare of animals at the same time. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 24 - The Iqaluit Community Greenhouse Society 08-471 / IQA001 Address: P.O. Box 2469, Iqualuit, Nunavut X0A 0H0, Canada FYE Date: March 31 Foreign Organization Grant Date: March 25, 2008 Total Grant Amount: $50,000 Dates and Amounts of Payments: 4/18/2008 - $50,000 Purpose of Grant: Grant funds will be used to support the Iqaluit Community Greenhouse Expansion Project, which will meet the demand for greenhouse services within the community, and continue researching the effects of using greenhouses as a local food source for Arctic communities. The Iqaluit Community Greenhouse Society will construct an additional greenhouse adjacent to the current building; extend electricity, water, and heating systems to the new greenhouse, and purchase soil, planter boxes, ventilation fans, and other tools. The expanded facilities will provide gardening space for school classrooms and other community groups. Moreover, the greenhouse expansion will continue research efforts to measure the suitability of local Iqaluit soils for growing plants, and monitor how much food can be produced in the greenhouses to reduce the community's reliance on outside food sources, and foster awareness and interest in the greenhouse process in other communities along the Arctic Circle. Financial Summary Revenue: Grant Payment - $50,000 FY 13 Interest income - $66.45 FY14 Interest income- $50.72 Expenditures: April 2008 - March 31, 2009 - $10,191.70 April 1, 2009 - March 31, 2010 - $6,503.90 April 1, 2010 - March 31, 2011 - $3,539.86 April 1, 2010 - March 31, 2012 - $0 April 1, 2012 - March 31, 2013 - $0 April 1, 2013 - March 31, 2014 - $0 Total Expenditures: $20,235.46 Balance at March 31, 2014: $29,881.71 Dates of reports received from Grantee: 7/27/2009 7/13/2010 3/28/2011 2/20/2013 9/2/2014 FY13 Update: During the 2013 fiscal year, the Iqaluit Community Greenhouse Society did not draw on Annenberg Foundation funds to continue its operations. The organization continues to undergoing a planning process for how to best utilize the remaining funds, which will likely be used for specific outreach and expansion projects. 25 -Kadam 12-170/ KAD001 Address: 44B Syed Amir Ali Avenue, Kolkata, 700017, India FYE Date: March 31 Foreign Organization Grant Date: April 6, 2012 Total Grant Amount: 10,000 Euros ($13,122) Dates and Amounts of Payments: 5/16/2012 - 10,000 Euros ($13,122) Purpose of Grant: Grant funds will be used for the creation of a craft village/ashram in the eastern Indian state of West Bengal. The facility will improve the overall effectiveness of Kadam's community development programs in the region by providing one centralized location serving more than 600 craft villages near the town of Belda. Rural villagers from the surrounding area can come to the craft village/ashram to receive training, access to technology, and marketing support for their trades. The center will serve as a market for handicrafts and other small-scale businesses, enabling rural individuals to maintain a sustainable income and not migrate to cities to search for employment opportunities. Individuals visiting the center will be able to learn about the natural resources and materials available in their region to make handicrafts, and will receive the necessary training and licensing to begin making and selling products. Kadam will also help transfer any necessary equipment to the surrounding villages, provide research and quality testing, and conduct marketing training to help individuals sells their handicrafts. Kadam has already conducted an assessment of the local resources to identify usable raw materials, and the sustainability, quality, and eco-friendliness of the materials for certification and necessary licensing. The organization has also helped develop appropriate technology for the communities to be served, and provided research and development for quality testing and product improvement. Villagers will also be trained in marketing to sell their products. Kadam has partnered with two local nongovermental organizations who will provide operational and technological support, training, and the land for the craft village/ashram development. Financial Summary Revenue: Grant Payment - $13,122 (10,000 Euros) Expenditures: Survey and programming at craft village/ashram - 10,000 Euros Total Expenditures: 10,000 Euros Balance at March 31, 2013 (in Euros): 0 Euros Dates of Reports Received from Grantee: 6/10/2013 8/26/2013 FY13 Update: During the fiscal year ending March 31, 2013, Kadam completed work on the craft village/ashram, including readying the guest rooms, office rooms, training hall, bathrooms, and kitchen. The program planning for the fiscal year ending March 31, 2014 was conducted at the craft village/ashram, where Kadam employees selected the trainings to be held in the coming year. The organization also conducted a survey to determine the best types of crafts to teach at the village/ashram. The study collected data on the demography, location, household details, occupation, income, craft experience, and concerns of 98 individuals in eight villages surrounding the craft village/ashram location. Findings demonstrated that 99% of respondents use traditional technology for their goods, and sell their products within local markets. Kadam will use this survey to further refine its training programs. 26 - L'Acadmie Amricaine de Danse a Paris 12-079/LAC001 Address: 100 rue du Cherche Midi, Paris, 75006, France FYE Date: August 31 Foreign Organization Grant Date: February 16, 2012 Total Grant Amount: $1,732,610 (1,320,000 Euros) Dates and Amounts of Payments: 3/9/12 - $438,075 (330,000 Euros) 10/22/12 - $433,290 (330,000 Euros) 10/21/13 - $452,925 (330,000 Euros) Purpose of Grant: To further the organization's mission to provide students aspiring to become professional dancers the support and opportunity to realize their dreams, and to give students ample opportunity to perform and train around the world. L'Acadmie Amricaine de Danse Paris (The American Academy of Dance in Paris or AADP) is the first dance academy in Europe to follow a specifically American method of teaching dance. Students learn dance styles that include Classical Ballet, Pointe and Variations, Creative Movement, Boy's Technique, Flamenco, Jazz, Modern, Character, and Classes for children with special needs. AADP offers an After School Program; Pre-Professional/Trainee program; Summer Intensive, and School Vacation Workshops. In addition, the organization partners with a number of American universities and ballet academies in student exchange programs. Guest teachers are invited from various countries including France, England, Germany and the United States. Financial Summary Revenue: Grant Payment - ($871,365) 660,000 Euros Investment Income - 5,314.57 Euros Expenditures: September 2011- August 2012 - 330,905 September 2012- August 2013 Premises Rental Cost - 334,409.57 Euros Total Expenditures: 665,314.57 Euros Balance at August 31, 2013 (in Euros): 0 Dates of Reports Received from Grantee: 09/28/2012 09/30/2013 FY13 Update: During the fiscal year ending August 31, 2013, L'Acadmie Amricaine de Danse a Paris (AADP) enrolled at total of 793 students, which was an increase over 2011 - 2012 levels. The organization's Summer Intensive Program also had greater enrollment over the previous year. Ticket sales were up 3% over the previous years, and included two performances of Coppelia, along with nine smaller presentations held at the organization's own performances studio. 27 - La Fondazione Accademia Nazionale di Santa Cecilia 13-183/LAF005 Address: Auditorium Parco della Musica, Largo Luciano Berio, 3, Rome, Italy, 00196 FYE: December 31 Foreign Organization Grant Date: April 10, 2013 Total Grant Amount: 30,000 Euros ($40,221) Dates and Amounts of Payments: 5/13/2013 - 30,000 Euros ($40,221) Purpose of Grant: Grant funds will be used to support programming by La Fondazione Accademia Nazionale di Santa Cecilia, whose mission is rooted in the diffusion of the art of music and the enhancement of its heritage. From its location in Rome, Italy, the organization's activities embrace many diverse sectors of cultural life. The primary activity is the presentation of concerts, as well as acting as an important cultural center with a digital library and one of the most important ethnomusicology collections from Italy and the Mediterranean, as well as archives of ancient documents and photographs. The Accademia's Musical Instruments Museum holds one of the foremost instruments collections throughout Italy. Finally, the organization offers musical education programming at all levels, including post-degree courses and master classes for musicians and composers, as well as beginner classes for children and young adult musicians. Financial Summary Revenue: Grant Payments - 30,000 Euros ($40,221) Other Funders - 2,600 Euros Expenditures Project JuniOrchestra - 6,150 Euros Project Gordon - 14,150 Euros Event "The Wizard of Oz" - 12,300 Euros Total Expenditures: 32,600 Euros Balance at December 31, 2013 - 0 Euros Dates of Reports Received from Grantee: 8/1/14 FY13 Update: During the fiscal year ending December 31, 2013, La Fondazione Accademia Nazionale di Santa Cecilia continued its work with the JuniOrchestra, a youth orchestra consisting of about 300 players ranging in ages from 4 through 21. The JuniOrchestra introduces youth to the world of music and teaches them to play with others while learning the works of symphonic repertoire. Meanwhile, presentations through Project Gordon created special concerts for children 0-5 with works determined based on age range. La Fondazione also presented "The Wonderful Wizard of Oz", directed toward families with school age children, presented by about 200 young singers and musicians. 28 - Les Amis du Lyrique en Bretagne 13-248/LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE: September 30 Foreign Organization Grant Date: June 5, 2013 Total Grant Amount: 20,000 Euros ($26,954) Dates and Amounts of Payments: 6/24/2013 - 20,000 Euros ($26,954) Purpose of Grant: Grant funds will be used to support the 2013 Lyrique-en-mer Festival de Belle-Ile, an international opera and classical music festival held on the island of Belle Ile, located off the Brittany Coast of northwest France at the historic Citadelle Vauban. Les Amis du Lyrique en Bretagne supports the annual festival and also works with the U.S.-based Lyrique en Mer Foundation to support the participation of American opera singers and musicians in the performances, which are held during July and August. In addition to the opera and orchestral pieces the festival offers master classes designed to enable singers to improve various aspects of their lyric art, including diction, vocalism, and stage comportment. Financial Summary Revenue: Grant Payment - 20,000 Euros ($26,954) Funds from other sources - 6,000 Euros Expenditures: Daily allowances for performers - 8,000 Euros Accommodation for performers (in rental houses) - 18,000 Euros Total Expenditures: 26,000 Euros Balance at September 30, 2013: 0 Euros Dates of Reports Received from Grantee: 12/5/2013 FY13 Update: During the fiscal year ending September 30, 2013, the Lyrique-en-mer Festival de Belle-Ile took place from July 19 to August 16, 2013 with some 7,000 spectators. Two major operas were presented: Carmen by G. Bizet and the Barber de Seville by G. Rossini. The organization also organized public concerts and master classes for beginning and more experienced artists. Due to the global financial situations, funding has deeply been reduced. Prompting the Board of Directors of Lyrique-en-mer to close down the festival.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-34FORM 990-PF, PART XV29 - Liverpool Biennial of Contemporary Art Limited 13-459/LIV002 Address: 55 New Bird Street, Liverpool, L1 0BW, United Kingdom FYE: March 31 Foreign Organization Grant Date: November 8, 2013 Total Grant Amount: $100,000 Dates and Amounts of Payments: 12/5/2013 - $100,000 Purpose of Grant: Grant funds will be used to provide a discretionary fund for charitable activities determined by the Artistic Director & CEO of the Liverpool Biennial of Contemporary Art Limited to draw upon to fund special needs, projects, and opportunities in order to enhance the charitable work of the Biennial. The Liverpool Biennial of Contemporary Art Limited commissions and presents art of international quality that enriches the lives of people in its communities by providing learning, satisfaction, environmental improvements, confidence, and security during the largest international contemporary art festival in the United Kingdom. For ten weeks every two years, the city of Liverpool is host to an extraordinary range of artworks and projects of leading and emerging artists, and a dynamic program of events that lead to a rediscovery of the city. The cultural organizations in Liverpool, including city's galleries, museums and cultural venues, as well as unusual and unexpected public spaces, work in partnership to create an unparalleled context for the presentation of contemporary art and culture. Financial Summary Revenue: Grant Payment - $100,000 Expenditures: Director salary - $6,292.88 Head of Production salary - $3,675.04 Education Curator salary - $10,550.25 Total Expenditures: $20,518.17 Balance at March 31, 2014: $79,481.83 Dates of Reports Received from Grantee: 8/12/2014 FY13 Update: From December 2013 through March 2014, the Liverpool Biennial focused its efforts and staff time on developing the Mediation Programme. The Mediation Programme is a new, experimental learning network that encompasses a free pop-up school, fellowship program, and volunteer mediators for visitors. The fellows and mediators will be responsible for being local experts of the Biennial and expanding the reach of its exhibitions, artists, and activities. Meanwhile, development of the pop-up school made great strides and it was established that it will be conducted in two phases, before and during the Biennial activities. 30 - Liverpool Biennial of Contemporary Art Limited 12-332/LIV002 Address: 55 New Bird Street, Liverpool, L1 0BW, United Kingdom FYE: March 31 Foreign Organization Grant Date: August 29, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/13/2012 - $50,000 Purpose of Grant: Grant funds will be used to support the project, "Homebaked," led by artist Jeanne van Heeswijk through 2Up 2Down, a commission by the Liverpool Biennial of Contemporary Art Limited. Homebaked aims to run a community-owned co-operative bakery, training facility, and small cafe in the former site of Mitchell's Bakery in the Anfield neighborhood of North Liverpool, England. Local residents are working with architects to remodel the bakery and two adjacent houses to accommodate a community bakery enterprise with a training kitchen alongside a small sustainable housing scheme for four households. Homebaked will serve as a place for local people to buy fresh and affordable bakery products. Furthermore, Homebaked will offer training and job opportunities for people from the area, functioning as a meeting point for local community and a hub for other community food initiatives, projects, enterprises, and events. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: September 2012- March 31, 2013- $27,660 Bakery operating costs (ingredients and stock) - $4,967 Bakery refurbishment, materials, equipment, and labor - $8,721.75 Operating costs- $4,067.01 Capacity building activities (breadmaking events) - $4,584.23 Total Expenditures: $22,340 Balance at September 30, 2013: $0 Dates of Reports Received from Grantee: 6/10/2013 12/5/2013 FY13 Update: From May through October 2013, the project, "Homebaked," led by artist Jeanne van Heeswijk through 2Up 2Down, a commission by the Liverpool Biennial of Contemporary Art Limited, finalized the bakery as a viable operation by establishing a bakery board to provide governance and oversee the operating model that was both effective and true to the community driven ethos of the project. In addition, Homebaked appointed a business development manager to work with local volunteers and staff to provide business leadership, finalize the business plan, and support and mentor individual team members. In October, Homebaked opened to the public for the first time in time for the Liverpool versus West Bromwich Match Day that attracted fans from both teams to the bakery for a full offer of hand-raised pies, sandwiches, coffee, and cakes. There are more than 30 people actively volunteering at the bakery, mostly serving on Match days or baking in preparation for them. Others are involved in designing and delivering community engagement activities, including a new partnership with Anfield primary school. Overall, Homebaked has a supporting body of nearly 1,000 individuals. 31 - Mdecins du Monde 13-355/MED001 Address: 62 rue Marcadet, Paris, 75018, France FYE Date: December 31 Foreign Organization Grant Date: August 19, 2013 Total Grant Amount: $100,000 Dates and Amounts of Payments: 9/20/13 - $100,000 Purpose of Grant: Grant funds will be used to improve the health of street children in the Democratic Republic of the Congo, an initiative of Mdecins du Monde (MdM) to provide access to healthcare for children, particularly girls, living on the streets in Kinshasa. MdM has partnered with AED (Assistance to Disadvantaged Children), a local nongovernmental organization, to provide primary healthcare consultations at four clinics in Kinshasa, with referrals to programs offering HIV testing and care for youth with HIV/AIDS. The program, which began operating in 2009, has worked to redirect medical care and psychosocial support for girls and young street girls. Field experience has shown that in addition to their precarious situation, they are often victims of violence. Sexual abuse seems to be one of the most frequent forms of violence against girls from the streets of Kinshasa, and has led to high rates of pregnancy among the population of female youth living on the street. In addition to direct medical care, MdM provides educational tools and materials, and create a prevention council comprised of street children, and health educators. The council has worked to raise awareness of HIV/AIDS and other STD prevention strategies among street children, as well as avoiding violence, through peer-to-peer education and information exchange. These awareness building activities provides in concert with the distribution of condoms and other birth control measures. MdM will continue operating a night shelter with five beds for girls, as well as a mobile night unit to monitor street activities. In conducting all activities, MdM will work to build the capacity of its program partners, particularly AED, to ensure the outreach and programs to street girls will be sustained after the completion of MdM's role in the project. Moreover, MdM will provide advocacy and awareness building among local and national agencies to ensure the street children have access to free healthcare. Financial Summary Revenue: Grant Payment - $100,000 Expenditures: International staff: $18,380.99 National staff & Incentives: $32,948.62 Follow-up & Evaluation: $3,642.29 Conferences & Seminars: $710.73 Program: $21,144.46 Logistics & Transport: $4,291.90 Administrative & Communication expenses: $16,779.20 Other costs: $2,101.81 Total expenditures: $100,000 Balance at December 31, 2014: $0 Dates of Reports Received from Grantee: 6/3/2014 FY13 Update: During the grant period, Mdecins du Monde (MdM) worked simultaneously to improve the health of young girls in Kinshasa as well transfer activities to its partner organizations. MdM saw a total of more than 17,947 girls at their centre during the year of 2013 and assisted them with reproductive health concerns, counseling, drug addiction, sexual violence and continued self-support groups. Treating girls in addition to providing tools for them to help themselves has become a key factor in their approach. 240 awareness-raising sessions were held over the course of the year covering subjects such as knowledge of the body and STDs. MdM continued on its path to transfer responsibilities to its partners, particularly the Aide l'Enfance Dfavorise (AED). Opening in September 2013, the new BBS center belonging to AED has a day capacity of 100 and night capacity of 50. The mobile team comprised of 4 educators, 2 nurses, and 2 drives is now also run completely by the AED. MdM also aided in drafting a formalized mobile team guide and held a 3-day international conference to disseminate information on best practices to partner organizations. In addition, MdM will support its partners by participating in a medical coordination body with AED and 2 other partners to further ensure healthcare continues to be available. 32 - Mexicali Rose Centro de Artes/Medios, Asociacion Civil 12-222/MEX001 Address: Ave. Colima 1436, Pueblo Nuevo, Mexicali, Baja California, 21120, Mexico FYE Date: December 31 Foreign Organization Grant Date: May 25, 2012 Total Grant Amount: $5,000 Dates and Amounts of Payments: 11/29/2012 - $5,000 Purpose of Grant: Grant funds will be used to further the organization's mission to provide free access to artistic media for at-risk youth in the neighborhood of Pueblo Nuevo. The organization provides border town youth an avenue to express themselves and reflect their environment creatively and positively through art in a place as culturally diverse and challenging as the United States/Mexico border. To that aim, Mexicali Rose operates a community center that provides programming targeting youth, ages 14-25, which includes documentary filmmaking workshops, fine arts and fashion design classes, animation and drawing classes, traditional Mexican paper mache artisan workshops, and hairstyling classes. In addition, Mexicali Rose operates a community art gallery and offers youth access to computers and the internet. The organization serves as a positive alternative for at-risk youth that would not otherwise be able to access artistic opportunities. Financial Summary Revenue: Grant Payment - $5,000 Other income- $465.83 Expenditures: Banking fees- $409.09 Rent, utilities, internet, and phone- $3,129.27 Air conditioner maintenance and repair - $222.82 Travel expenses- $520.19 Gallery and radio station intern- $331.51 Window replacement and repair- $155.28 Replacement of electrical wiring (labor, parts)- $640.52 Withdrawal of funds: $57.15 Total Expenditures: $5,465.83 Balance at October 31, 2013: $0 Dates of Reports Received from Grantee: 2/23/13 1/19/2014 FY13 Update: During the fiscal year ending December 31, 2013, Mexicali Rose Centro de Artes/Medios, Asociacion Civil's programming featured a variety of activities throughout the year that included: a conference on Permaculture that showcased sustainable design projects with the goal of improving community living and building alternative economies; the Xochipili Music Festival, featuring experimental music, dance, and performance artists from throughout the Baja border; a talk by photojournalist Sergio Haro; an art show entitled ongos, from Tijuana photographer Ana Andrade; the Sundance Film Forward Initiative, which seeks to create an international dialogue and cultural exchange through film screenings and live chats with independent filmmakers; two exhibitions with the Imperial Valley College; developing and painting a mural in Desert Hot Springs at Dillon's Road House. In addition, the organization welcomed a number of artists working in Los Angeles to discuss their work with community members, and offered a number of other public arts events linking arts, culture and community life. Mexicali Rose was invited to share the regional contemporary work that is being produced locally in Munich, Germany via an invite from Kunstverein Munchen. Furthermore, the organization was hosted by Corcoran College of Art + Design in Washington, DC to curate a mural installation in Gallery 31 as part of the exhibition entitled "Secondary Inspection: Una Seleccin del Arte de Baja California." 33 - Mpala Research Centre 13-309/MPA001 Address: c/o Mpala Research Centre, P.O. Box 555, Nanyuki, Kenya, 10400 FYE Date: December 31 Grant Date: July 12, 2013 Total Grant Amount: $450,000 Dates and Amounts of Payments: 8/1/2013 - $154,500 12/4/2013 - $115,500 Purpose of Grant: Grant funds will be used over two years to support the Mpala Live! project of the Mpala Research Centre, which will stream live video of the sights and sounds of an African watering hole. Mpala Live! will focus on a bend in the Ewaso Ng'iro River in central Kenya, Africa and document its resident pod of 26 hippos and other animals including elephants, lions, hyenas, zebras, giraffes, and wild dogs. Footage will be captured 24 hours a day and feature audio and night vision coverage. Mpala Live! aims to excite and educate people around the world about the animals, culture, and peoples of the region, as well as, the ongoing scientific research conducted by the Mpala Research Centre. The Centre will incur technical infrastructure expenses, web development costs, camera operations, website, video, and editorial costs as well as internet expenses, field supplies, and travel expenses. Future plans for Mpala Live! include webcasts from Centre researchers, an interactive website, animal tracking app, and educational curriculum for students. Mpala Live! will also become part of Pearls of the Planet, a project of explore.org that aims to inspire global learning and preservation through the creation of an online virtual classroom. Live camera feeds from around the world are selected to document fragile species and wonders of nature, with all of the streams collected in one simple interface. Live video is supplemented with educational information, including related films from the explore.org library and fun facts about the animals and creatures. The site also acts as a live marketing channel by raising awareness for the dedicated nonprofit organizations responsible for creating the camera feeds. Financial Summary Revenue: Grant Payment - $154,500 Grant Payment -$115,500 Expenditures: August - October 31, 2013 - $ 131,050 Technical infrastructure - $3,945 Project producer - $14,250 Start-up costs - $5,000 Initial web development - $14,250 Social media - $3,900 Camera operator - $2,400 Website production - $37,500 Video production - $6,250 Initial editorial web development - $5,400 Internet service provider - $9,375 Travel - $5,720 Field supplies - $5,000 Emergency and Contingency - $18,060 November - December 31, 2013 - $69,585 Project producer - $14,250 Initial web development (editorial) - $14,250 Camera operator - $1,600 Website production (technical) $16,250 Video production - $3,000 Editorial costs - $548 Internet service provider - $3,548 Travel - $3,585 Field supplies - $249 Emergency & contingency - $12,305 Total Expenditures: $200,635 Balance at October 31, 2013: $69,365 Dates of Reports Received from Grantee: 10/31/2013 1/15/2014 FY13 Update: From August through October 2013, the Mpala Research Centre (Mpala) began the implementation of Mpala Live! by upgrading the organizations internet service to provide a dedicated 10MB link for the installation of a beta cam to begin shooting live footage. Mpala also engaged a website development contractor that has created a site map, mood boards, wire frames, and the initial design for the video/live cam webpage. Mpala reported that the placement of the webcam at the hippo pool is behind schedule; however, raw video footage has been taken of other wildlife at the hippo pool and at other Mpala locales, which will be utilized within lesson plans. In addition, Mpala has engaged the National Geographic Education website, Annenberg Learner, and ARKive.org to promote Mpala Live! and has received 23 lesson plans from an education group from Princeton University to utilize as a guide for United States educational standards when preparing Mpala Live!'s educational lessons. From November through December 2013, the Mpala Research Centre (Mpala) has moved from the wireframes of the website development to the final design stage for the live cam, video highlights, and live lessons from the bush webpages. Also, the navigation for the field guide and wild cars sections are under consideration and base designs have been approved. The kids network section is in draft and its community features section (forum boards, voting and commenting) may utilize the Ning platform. As part of the branding strategy for Mpala Live!, Mpala is consumer testing a logo via Google Survey. For curriculum development, Mpala has hired two curriculum experts to create an initial set of curriculum for the kids network section that will include lesson plans for the United States and Kenya teachers to focus on conservation and wildlife. In the winter, Mpala learned that the Princeton University's Teachers Preparatory Department will incorporate the Mpala Live! curriculum development into its program, as a summer internship program for four individuals during the summer semester. In addition, the Smithsonian Institution's National Museum of Natural History has committed to installing the live feed from the webcam in their new interactive education wing in February 2014 while the National Museum of Kenya in Nairobi has committed to featuring the live feed in their Hall of Mammals. Furthermore, Mpala has hired a part-time IT technician to assist with camera installation and maintenance of technical infrastructure. 34 - Northern Visions Independent Video and Film Association 12-210/NOR077 Address: c/o Images Festival, 448-401 Richmond Street West, Toronto, Ontario, M5V 3A8, Canada FYE Date: June 30 Grant Date: May 16, 2012 Total Grant Amount: $10,000 Dates and Amounts of Payments: 6/8/12 - $10,000 Purpose of Grant: Grant funds will be used to support the Independent Imaging Retreat, a workshop for new filmmakers that emphasizes experimentation, personal integrity, and the use of hand processing techniques. Since its establishment in 1994, the Retreat has be guided by the following objectives: teaching of non-industrial technologies; non-hierarchical approach to creation with an emphasis on personal expression; dedication to experimentation; shaping the contemporary discourse of film theory; accessibility; regional focus; increasing opportunities for women, and a focus on individual artists and their independent film works. Northern Visions Independent Video and Film Association [DBA Images Festival of Independent Film and Video (Images Festival)] has supported the Retreat, given its dedication to fostering knowledge of celluloid filmmaking, including its history, craft, and debunking myths around technical knowledge. The Images Festival and the Retreat work to subvert the traditional film and art educational models by offering a low-cost, high-impact residency program. Amount Expended by Grantee: $0. July 1, 2012 - July 31, 2013 Dates of Reports Received from Grantee: 11/12/2012 7/29/2014 FY13 Update: 35 - Wallis Annenberg Legacy Foundation 13-510/WAL015 Address: c/o Annenberg Foundation, 2000 Avenue of the Stars, Suite 1000S, Los Angeles, CA 90067 Private Operating Foundation FYE Date: December 31 Grant Date: December 12, 2013 Total Grant Amount: $1,800,000 Dates and Amounts of Payments: 12/20/2013 - $1,764,000 (2% administrative fee retained by Annenberg Foundation) Financial Summary Revenue: Grant payment - $1,764,000 Expenditures: Office expenses - $450 Legal fees - $90,082 Consulting fees - $1,242 Total Expenditures: $91,744 Balance at December 31, 2013: $1,672,226 FY13Update: During the fiscal year ending December 31, 2013, the Wallis Annenberg Legacy Foundation (WALF) conducted activities to promote an urban ecology center at the Ballona Wetlands on the westside of Los Angeles, California. Expenses included legal fees associated with the addition of the proposed urban ecology center in the draft environmental impact report to be issued by the State of California for the full Ballona Wetlands area. In addition, the organization incurred some minimal fees related to office expenses and consulting fees - both in the furtherance of the proposed urban ecology center, which, still in the concept design phase, is envisioned as the gateway to all of Ballona and to the vast, diverse ecosystem that is the city of Los Angeles. The new center would allow neighbors, students and the entire community to enjoy a deeper understanding of the plants and animals around them and gain a better appreciation for the area's biological diversity and the interplay of flora, fauna and urban life. The center and on-site programs would also address the historical heritage of the location and the ways in which the area was used by its native population.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (324 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
$ GEN CORP 3.25%$386,344$386,344
ABBVIE INC 1.2%$388,913$388,913
ABBVIE INC 1.75%$514,118$514,118
ACTAVIS INC 3.25%$261,161$261,161
AG LONDON BRH COVERD BD 2 .75%$824,576$824,576
AMAZON COM INC .65%$789,645$789,645
AMERICAN EXPS CR CORP NTS1.75$563,956$563,956
AMERN EXPRESS CO 5.5%$444,914$444,914
AMERN HONDA FIN 1%$873,410$873,410
AMERN INTL GROUP 3.8%$427,160$427,160
AMERN INTL GROUP 4.875%$188,094$188,094
ANADARKO PETE CORP 6.375%$528,112$528,112
ANHUESER-BUSCH 2.625%$532,641$532,641
AON CORP 5%$291,081$291,081
APPLE INC 2.4%$37,767$37,767
AT&T INC SR NT FLTG RATE$404,217$404,217
BAMLL COML MTG SECS TR 2012$730,467$730,467
BANC AMER COML MTG INC CL A-3$184,878$184,878
BANC AMER COML MTG INC SER2005$622,444$622,444
BANC AMER COML MTG TR 2007-3$434,818$434,818
BANC AMER COML MTG TR 2007-4$591,626$591,626
BANK AMER CORP 3.75%$643,186$643,186
BANK AMER CORP 4.1%$189,802$189,802
BANK AMER CORP 5.625%$91,417$91,417
BANK AMER CORP 5.7%$237,690$237,690
BANK AMER CORP 6.5%$700,035$700,035
BANK OF AMERICA CORP 1.5 09$378,776$378,776
BANK OF AMERICA CORP 2.6$326,435$326,435
BB-UBS TR 2012-TFT COML MTG CL$518,100$518,100
BEAR STEARNS COML MTG 5.736$448,910$448,910
BEAR STEARNS COML MTG CL A-1A$740,552$740,552
BEAR STEARNS COML MTG SECURIT$820,117$820,117
BERKSHIRE HATHAWAY 1.3%$586,310$586,310
BHP BILLITON FIN USA LTD 3.85$261,128$261,128
BRAZIL FED. REP GLOBAL BD4.875$105,500$105,500
BSTN PPTYS LTD 3.85%$97,705$97,705
CAIXA ECONOMICA FED 2.375$404,006$404,006
CAP 1 FINL CORP 4.75%$595,475$595,475
CAP 1 BK USA NATL ASSN GLEN AL$298,692$298,692
CC HLDGS GS V LLC 2.381%$346,669$346,669
CDN NAT RES LTD 5.7%$320,288$320,288
CHRYSLER CAP 2013-B$289,908$289,908
CHRYSLER CAP AUTO2.24000000954$574,822$574,822
CITIGROUP INC 1.25%$596,975$596,975
CITIGROUP INC 2.25$658,402$658,402
CITIGROUP INC 4.587%$304,555$304,555
CITIGROUP INC 4.75%$357,766$357,766
CITIGROUP INC 5.5%$674,073$674,073
COMCAST CORP 2.85%$231,152$231,152
COMCAST CORP 5.9%$138,049$138,049
COMM 2013-FL3 MTG TR MTG CL A$602,043$602,043
COMM MTG TR SER 2013-LC6 CLX-A$534,474$534,474
COMMERCIAL MTG LN TR 2008-LS1$757,674$757,674
COMMERCIAL MTG TR 2006-GG7 CL$436,670$436,670
COOPERATIEVE 4.625%$251,755$251,755
COX COMMUNICATIONS 2.95%$257,783$257,783
COX COMMUNICATIONS 5.45%$66,883$66,883
CR ACCEP AUTO LN TR 2012-2 NT$557,841$557,841
CR SUISSE ABS 2.5%$442,886$442,886
CR SUISSE AG GUERNSEY BRH COVE$1,787,063$1,787,063
CR SUISSE COML MTG TR SER 2007$509,522$509,522
CREDIT ACCEP AUTO LN TR 2012-1$866,017$866,017
CVS CAREMARK CORP 2.25%$209,939$209,939
DBRR SER 2013-EZ3 CL A$745,350$745,350
DIRECTV HLDGS LLC 3.5%$834,503$834,503
DIRECTV HLDGS LLC 4.75%$705,379$705,379
DT AUTO OWNER TR 2.72000002861$665,337$665,337
DT AUTO OWNER TR 2012-1 CL D 1$660,169$660,169
DTE ENERGY CO SR NTS 3.85$271,514$271,514
DUKE ENERGY CORP 2.15%$543,168$543,168
DUKE ENERGY CORP 3.35%$329,783$329,783
EATON CORP OHIO 2.75%$443,108$443,108
ENERGY TRANSFER PARTNERS 5.2$242,143$242,143
ENTERPRISE PRODS 3.2%$198,195$198,195
ENTERPRISE PRODS 3.35%$280,224$280,224
FED HOME LN MTG CORP POOL #2B0$326,411$326,411
FED HOME LN MTG CORP POOL #A9-$589,970$589,970
FED HOME LN MTG CORP POOL #C0-$198,143$198,143
FED HOME LN MTG CORP POOL #C0-$35,035$35,035
FED HOME LN MTG CORP POOL #G07$564,393$564,393
FED HOME LN MTG CORP POOL #G07$1,154,759$1,154,759
FED HOME LN MTG CORP POOL #G0-$1,671,299$1,671,299
FED HOME LN MTG CORP POOL #G0-$248,414$248,414
FED HOME LN MTG CORP POOL #J1-$920,892$920,892
FED HOME LN MTG CORP POOL #Q1-$182,434$182,434
FED HOME LN MTG CORP POOL #Q1-$189,624$189,624
FED NATL MTG ASSN GTD MTG POOL$371,963$371,963
FED NATL MTG ASSN GTD MTG POOL$273,868$273,868
FED NATL MTG ASSN GTD MTG POOL$191,739$191,739
FED NATL MTG ASSN GTD MTG POOL$53,958$53,958
FED NATL MTG ASSN GTD MTG POOL$130,229$130,229
FED NATL MTG ASSN GTD MTG POOL$733,696$733,696
FED NATL MTG ASSN GTD MTG POOL$92,249$92,249
FED NATL MTG ASSN GTD MTG POOL$885,263$885,263
FED NATL MTG ASSN GTD MTG POOL$98,365$98,365
FED NATL MTG ASSN GTD MTG POOL$681,131$681,131
FED NATL MTG ASSN GTD MTG POOL$257,757$257,757
FED NATL MTG ASSN GTD MTG POOL$684,187$684,187
FED NATL MTG ASSN GTD MTG POOL$579,190$579,190
FED NATL MTG ASSN GTD MTG POOL$98,198$98,198
FED NATL MTG ASSN GTD MTG POOL$513,146$513,146
FED NATL MTG ASSN GTD MTG POOL$169,235$169,235
FED NATL MTG ASSN GTD MTG POOL$397,764$397,764
FED NATL MTG ASSN GTD MTG POOL$718,780$718,780
FED NATL MTG ASSN GTD MTG POOL$530,332$530,332
FHLB BD 5.625$123,582$123,582
FHLMC .6$990,685$990,685
FHLMC 30 YR GOLD PART 5.5$218,313$218,313
FHLMC GOLD Q0-8313 4$200,584$200,584
FHLMC GOLD Q0-8656 4$101,676$101,676
FHLMC GOLD Q1-6673 3$272,672$272,672
FHLMC GOLD Q1-7095$92,483$92,483
FHLMC GOLD SINGLE FAMILY 3%$1,420,782$1,420,782
FHLMC GOLD SINGLE FAMILY 3.5%$2,381,251$2,381,251
FHLMC GOLD SINGLE FAMILY 4%$2,457,187$2,457,187
FHLMC GOLD SINGLE FAMILY 4.5%$4,851,381$4,851,381
FHLMC MULTICLASS SER 12-K708 C$501,348$501,348
FHLMC MULTICLASS SER 3062 CL M$10,760$10,760
FHLMC MULTIFAMILY STRUCTURED$24,977$24,977
FHLMC POOL #1B8062$143,295$143,295
FHLMC POOL #1G2511$327,433$327,433
FHLMC TRANCHE # TR 00086 2.02$1,899,305$1,899,305
FINANCIERE CDP INC 4.4%$1,601,743$1,601,743
FIRST INVS AUTO OWNER TR 2013$636,158$636,158
FMS WERTMANAGEMENT .625%$747,174$747,174
FNMA . POOL #AO6482 ADJ RT$108,977$108,977
FNMA 0.5$394,575$394,575
FNMA 15 YEAR PASS-THROUGHS 5%$106,453$106,453
FNMA 30 YEAR PASS-THROUGHS 6%$1,551,480$1,551,480
FNMA 30 YR PASS-THROUGHS 5.5$1,319,953$1,319,953
FNMA POOL #725027 5%$1,608,159$1,608,159
FNMA POOL #745418 5.5%$667,578$667,578
FNMA POOL #888129 5.5%$587,533$587,533
FNMA POOL #889466 6%$122,855$122,855
FNMA POOL #889529 6%$41,926$41,926
FNMA POOL #889983 6%$95,428$95,428
FNMA POOL #890567 4%$577,474$577,474
FNMA POOL #995203 5%$655,795$655,795
FNMA POOL #995265 5.5%$191,846$191,846
FNMA POOL #AB7458 3%$271,503$271,503
FNMA POOL #AB7497 3%$362,560$362,560
FNMA POOL #AB7567 3%$358,195$358,195
FNMA POOL #AB7766 3%$269,903$269,903
FNMA POOL #AB7767 3%$185,022$185,022
FNMA POOL #AB8529 3%$181,402$181,402
FNMA POOL #AB8701 3%$320,353$320,353
FNMA POOL #AB8712 3%$41,553$41,553
FNMA POOL #AB8830 3%$113,877$113,877
FNMA POOL #AB8923 3%$92,734$92,734
FNMA POOL #AB8924 3%$91,809$91,809
FNMA POOL #AB9016 3%$275,717$275,717
FNMA POOL #AB9171 2.5%$847,350$847,350
FNMA POOL #AB9173 3%$184,776$184,776
FNMA POOL #AB9189 2.5%$562,273$562,273
FNMA POOL #AB9357 3.5%$97,316$97,316
FNMA POOL #AB9462 3%$122,936$122,936
FNMA POOL #AB9662 3%$155,995$155,995
FNMA POOL #AB9864 3.5%$584,839$584,839
FNMA POOL #AC6294 4%$103,265$103,265
FNMA POOL #AD4085 5%$760,525$760,525
FNMA POOL #AE0704 4%$1,534,113$1,534,113
FNMA POOL #AE0823 6%$56,807$56,807
FNMA POOL #AP0006 ADJ RT$350,126$350,126
FNMA POOL #AR2001 3%$755,492$755,492
FNMA POOL #AR7568 3%$50,930$50,930
FNMA POOL #AR7576 3%$91,841$91,841
FNMA POOL #AR8630 3%$92,247$92,247
FNMA POOL #AR9194 3%$341,841$341,841
FNMA POOL #AR9218 3%$179,797$179,797
FNMA POOL #AS0207 3.5%$95,917$95,917
FNMA POOL #AS0209 3.5%$294,417$294,417
FNMA POOL #AS0428 4.5%$316,697$316,697
FNMA POOL #AS0531 4%$512,093$512,093
FNMA POOL #AS0547 4%$102,332$102,332
FNMA POOL #AS0564 4.5%$419,303$419,303
FNMA POOL #AS0570 4.5%$104,566$104,566
FNMA POOL #AS1201 4%$206,063$206,063
FNMA POOL #AT2037 3%$52,634$52,634
FNMA POOL #AT2040 3%$178,365$178,365
FNMA POOL #AT2043 3%$93,729$93,729
FNMA POOL #AT2719 3%$367,658$367,658
FNMA POOL #AT6144 4%$95,900$95,900
FNMA POOL #AT6308 3.5%$98,378$98,378
FNMA POOL #AT6321 3.5%$298,089$298,089
FNMA POOL #AT6654 3%$92,006$92,006
FNMA POOL #AT7277 4%$111$111
FNMA POOL #AT7676 3$41,829$41,829
FNMA POOL #AT9147 3.5%$97,935$97,935
FNMA POOL #AT9149 3.5%$98,496$98,496
FNMA POOL #AU0567 3.5$97,617$97,617
FNMA POOL #AU0570 3.5%$98,690$98,690
FNMA POOL #AU0577 3.5$98,656$98,656
FNMA POOL #AU0600 3.5%$98,761$98,761
FNMA POOL #AU0613 3.5%$98,743$98,743
FNMA POOL #AU0973 4%$365$365
FNMA POOL #AU1685 4%$32,244$32,244
FNMA POOL #AU2861 3.5$98,777$98,777
FNMA POOL #AU3271 3.5%$98,565$98,565
FNMA POOL #AU3741 3.5%$1,276,254$1,276,254
FNMA POOL #AU3753 4$2,328$2,328
FNMA POOL #AU3765 3.5%$98,843$98,843
FNMA POOL #AU5750 4%$77,928$77,928
FNMA POOL #AU5758 4$251$251
FNMA POOL #AU5759 4%$175$175
FNMA POOL #AU5760 4%$245$245
FNMA POOL #AU5762 4%$325$325
FNMA POOL #AU6939 4.5%$948,840$948,840
FNMA POOL #AV0438 4%$26,900$26,900
FNMA POOL #AV4889 4%$206,326$206,326
FNMA PREASSIGN 00298 4.75$89,039$89,039
FNMA REMIC TR 2005-64 CL-EA 5.$39,305$39,305
FNMA REMIC TR 2011-56 CL-CD 3.$670,899$670,899
FNMA SINGLE FAMILY MTG 2.5%$2,276,282$2,276,282
FNMA SINGLE FAMILY MTG 2.5%$361,969$361,969
FNMA SINGLE FAMILY MTG 3%$3,265,626$3,265,626
FNMA SINGLE FAMILY MTG 3.5%$522,871$522,871
FNMA SINGLE FAMILY MTG 3.5%
FNMA SINGLE FAMILY MTG 4%$211,922$211,922
FNMA SINGLE FAMILY MTG 4%$4,117,500$4,117,500
FNMA SINGLE FAMILY MTG 4.5%$212,805$212,805
FNMA SINGLE FAMILY MTG 4.5%$2,323,836$2,323,836
FNMA SINGLE FAMILY MTG 3$569,578$569,578
FNMA SINGLE FAMILY MTG 5$541,446$541,446
FORD CR AUTO LEASE TR 2013-A$719,976$719,976
FORD CR AUTO OWNER TR SER 2013$866,058$866,058
FORD CR FLOORPLAN 1.9199999%$814,733$814,733
FORD MTR CR CO LLC 6.625%$115,843$115,843
FREMF 2012-K705 MTG TR MLTIFAM$649,956$649,956
GE COML MTG CORP SER 2005-C4$356,197$356,197
GEN ELEC CAP CORP 2.375%$656,808$656,808
GEN ELEC CAP CORP MEDIUM TERM$125,313$125,313
GLITNIR BANKI HF 4.451$1,504$1,504
GNMA 2013-098 3.5%$870,566$870,566
GNMA I 30 YR SINGLE FAMILY 6.5$1,115,078$1,115,078
GNMA I SINGLE FAMILY MTG 3%$482,852$482,852
GNMA I SINGLE FAMILY MTG 3.5%$1,108,637$1,108,637
GNMA II JUMBOS 3%$2,028,961$2,028,961
GNMA II JUMBOS 3.5$4,136,035$4,136,035
GNMA II JUMBOS 4
GNMA POOL #MA1449 4%$4,472,594$4,472,594
GOLDMAN SACHS 2.9%$404,017$404,017
GOLDMAN SACHS 5.75%$112,569$112,569
GOLDMAN SACHS GROUP INC 3.625$261,455$261,455
HILTON USA TR 2013-HLT CL AFX$445,494$445,494
HLSS SERVICER ADV REC 1.7932$772,936$772,936
HLSS SERVICER ADV REC SER 2012$805,280$805,280
HSBC BK PLC 2%$890,661$890,661
INTERNATIONAL FIN CORP .875%$675,859$675,859
JPM CHASE 144A 3.8813$419,146$419,146
JPM CHASE COML MTG TR 2013-LC1$471,213$471,213
JP MGN MTG TR 2013-1 FLTG 144A$462,599$462,599
JPMORGAN CHASE & 2%$471,675$471,675
JPMORGAN CHASE & 3.25%$57,499$57,499
JPMORGAN CHASE & 3.45%$671,261$671,261
JPMORGAN CHASE & 3.7%$474,354$474,354
JPMORGAN CHASE & 4.5%$79,330$79,330
JPMORGAN CHASE & CO$449,076$449,076
KINDER MORGAN 5.3%$159,952$159,952
LANARK MASTER SER 2012-2 NT CL$781,966$781,966
LB COMCONDUIT MTG TRUST2007-C3$739,673$739,673
LORILLARD TOB CO 3.75%$191,177$191,177
MERCK & CO INC FLTG$436,141$436,141
MORGAN STANLEY 3.75%$243,266$243,266
MORGAN STANLEY 4.1%$188,711$188,711
MORGAN STANLEY 5%$250,748$250,748
MORGAN STANLEY CAP TR I 2007-H$262,288$262,288
MORGAN STANLEY RE-REMIC TR SER$203,462$203,462
MYLAN INC 4.2$122,949$122,949
NBCUNIVERSAL ENTERPRISE INC GT$521,904$521,904
NY LIFE GLOBAL FDG #TR 00032$856,802$856,802
NOVUS USA TR SER 2013-1$680,000$680,000
ONCOR ELEC 4.1$180,813$180,813
PENSKE TRUCK LEASING CO L P$498,813$498,813
PETROLEOS 3.5%$462,706$462,706
PFS FING CORP 2012-A CL A$985,646$985,646
PFS FING CORP SER 2013-A CL A$859,460$859,460
PHILIP MORRIS INTL INC 1.875$175,906$175,906
PHILIP MORRIS INTL INC 3.6$212,949$212,949
PRESTIGE AUTO 1.09%$738,934$738,934
PROGRESS ENERGY SR NT 7.05$509,401$509,401
PVTPL B A T INTL FIN PLC NT 14$249,028$249,028
QVC INC 5.125%$425,316$425,316
SANTANDER DR 2012$697,659$697,659
SANTANDER DR AUTO .82%$759,558$759,558
SANTANDER DR AUTO 1.0199999%$802,738$802,738
SANTANDER DR AUTO 1.33%$837,086$837,086
SANTANDER DR AUTO 2.7%$688,233$688,233
SANTANDER DR AUTO 3.7799999%$723,742$723,742
SANTANDER DR AUTO 3.92%$622,162$622,162
SCG TR FLTG RT SER 2013-SRP1$460,006$460,006
SLM PRIVATE ED LN TR 2012-D NT$652,835$652,835
SLM PVT ED LN TR 2012-A STUD L$598,047$598,047
ST STR CORPORATION 3.1%$251,048$251,048
STATOIL ASA 2.65%$297,661$297,661
STRPS 2012-1 LTD SR 2012-1A$348,896$348,896
THERMO FISHER 3.2%$318,876$318,876
TRANSOCEAN INC 5.05%$903,621$903,621
UBS AG LONDON BRH 1.875$1,106,274$1,106,274
UTD TECHNOLOGIES 3.1%$513,336$513,336
VERIZON 2.45%$221,311$221,311
VERIZON COMMUNICATIONS 2.5$2,088,753$2,088,753
VERIZON COMMUNICATIONS 5.15$273,791$273,791
WACHOVIA BK COML MTG TR CL A-1$721,184$721,184
WELLPOINT INC 1.875%$415,301$415,301
WELLPOINT INC 3.3%$247,302$247,302
WELLS FARGO & CO 2.15$418,685$418,685
WELLS FARGO & CO NTS 1.5$794,832$794,832
WERTMANAGEMENT GLOBAL NT 1.625$818,223$818,223
WESTPAC BKG CORP 1.375%$1,467,400$1,467,400
WF-RBS COML MTG TR 0$786,254$786,254
WILLIAMS COS INC 3.7%$187,654$187,654
WILLIAMS PARTNERS 3.8%$175,631$175,631
WRIGLEY WM JR CO NT 2.9$337,189$337,189
XSTRATA FIN CDA LTD NT 2.85$664,080$664,080
POA FLEXSHARES TR TR IBOXX*$1,420,664$1,420,664
POA ISHARES INTERMEDIATE CRD*$5,438,986$5,438,986
POA NORTHN MULTI MGR EMERGING*$672,987$672,987
POA NORTHN MULTI MGR HIGH YLD*$2,952,605$2,952,605
POA NTGI QM COMMON DAILY AGG*$5,280,416$5,280,416
POA ROWE T PRICE INTL FD INC*$505,398$505,398
* THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (99 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
1ST HORIZON NATL CORP$3,355$3,355
ABERDEEN FDS EMERGING MKTS FD$36,308,100$36,308,100
ACCOR S A ADR$984,388$984,388
ACTIVISION BLIZZARD INC$962,071$962,071
ADAGE CAPITAL PARTNERS$153,124,948$153,124,948
AGILENT TECHNOLOGIES INC$1,196,586$1,196,586
ALLERGAN INC$998,165$998,165
ALLSCRIPTS HEALTHCARE SOLUTION$843,096$843,096
ALTERA CORP$910,742$910,742
APPLE INC$1,442,614$1,442,614
BANK OF AMERICA CORP$622,800$622,800
BOEING CO$1,289,285$1,289,285
BRINKS CO$1,316,063$1,316,063
BROCADE COMMUNICATIONS SYS INC$1,283,250$1,283,250
BUNGE LTD$665,255$665,255
CADENCE DESIGN SYS INC$1,329,587$1,329,587
CALPINE CORP$1,250,103$1,250,103
CAMERON INTL CORP$1,414,790$1,414,790
CARNIVAL CORP$1,185,658$1,185,658
COBALT INTL ENERGY INC$462,294$462,294
COMCAST CORP$1,001,940$1,001,940
CONSOL ENERGY INC$1,728,766$1,728,766
CONSTELLIUM NV$1,456,516$1,456,516
CVS CAREMARK CORP$1,162,941$1,162,941
DELTA AIR LINES INC$595,989$595,989
DFA INTL SMALL CO$25,000,373$25,000,373
DIAMOND FOODS INC$521,348$521,348
DIEBOLD INC$1,108,410$1,108,410
DOVER CORP$641,122$641,122
EOG RESOURCES INC$1,208,952$1,208,952
EVERCORE PARTNERS INC$837,159$837,159
EXPRESS SCRIPTS HLDG CO$1,349,662$1,349,662
FEDEX CORP$1,314,345$1,314,345
FORTINET INC$773,101$773,101
GAMESTOP CORP$991,308$991,308
GOLDMAN SACHS GROUP INC$1,089,794$1,089,794
GOOGLE INC$1,357,180$1,357,180
HILTON WORLDWIDE HLDGS INC$193,686$193,686
HOLOGIC INC$918,362$918,362
HOUGHTON MIFFLIN HARCOURT CO$540,023$540,023
HYATT HOTELS CORP$1,415,743$1,415,743
IMPAX LABORATORIES INC$988,580$988,580
INTL GAME TECH$1,380,886$1,380,886
INTL RECTIFIER CORP$730,429$730,429
JPMORGAN CHASE & CO$1,485,392$1,485,392
JUNIPER NETWORKS INC$1,135,045$1,135,045
KIRBY CORP$737,130$737,130
LEAR CORP$1,045,485$1,045,485
LIVE NATION ENTERTAINMENT INC$1,307,559$1,307,559
MERCK & CO INC$1,484,133$1,484,133
METLIFE INC$2,056,617$2,056,617
MICROSOFT CORP$1,403,363$1,403,363
MONDELEZ INTL INC$1,638,450$1,638,450
OSH ONE LIQUIDATING CORP$941$941
PFIZER INC$1,586,910$1,586,910
PINNACLE ENTMT INC$1,421,757$1,421,757
PNC FINANCIAL SERVICES GROUP$1,665,565$1,665,565
PPG IND INC$897,471$897,471
ROVI CORP$725,399$725,399
SANDERSON INTL VALUE FD$105,222,403$105,222,403
SCHLUMBERGER LTD$1,869,152$1,869,152
SCHWAB CHARLES CORP$1,175,200$1,175,200
SIEMENS AG$625,788$625,788
SOUTHWESTERN ENERGY CO$849,253$849,253
SSGA MSCI EAFE INDEX NL CTF$63,944,190$63,944,190
SUNCOR ENERGY INC$1,029,979$1,029,979
SUPERIOR ENERGY SVCS INC$1,224,592$1,224,592
SYMETRA FINL CORP$850,963$850,963
TEREX CORP$1,007,928$1,007,928
THOMSON REUTERS$966,679$966,679
TOYOTA MTR CORP$1,164,092$1,164,092
TWENTY-FIRST CENTY FOX INC$792,816$792,816
UNITED TECHNOLOGIES CORP$1,467,565$1,467,565
UNVL HEALTH SERVICES INC$1,173,313$1,173,313
VANGUARD FTSE EMERGING MKTS$19,312,268$19,312,268
VERTEX PHARMACEUTICALS INC$936,031$936,031
VIACOM INC$338,268$338,268
VIVENDI SA ADR$1,646,253$1,646,253
VOYA FINANCIAL INC$1,148,913$1,148,913
WAL-MART STORES INC$1,303,736$1,303,736
WELLS FARGO & CO$1,454,752$1,454,752
T6$1,313,546$1,313,546
XILINX INC$1,079,029$1,079,029
POA FLEXSHARES TR MORNINGSTAR*$1,287,379$1,287,379
POA NORTHN FDS MULTI MGR LRG*$4,997,008$4,997,008
POA NORTHN MULTI MGR GLOBAL*$1,155,657$1,155,657
POA NORTHN FDS MULTI MGR EMER*$1,901,316$1,901,316
POA NORTHN FDS EMERGING MKTS*$1,421,341$1,421,341
POA NORTHN MID CAP INDEX FD*$518,509$518,509
POA NORTHN MULTI MGR INTL EQ*$2,826,886$2,826,886
POA NORTHN MULTI MGR MID CAP*$521,398$521,398
POA NORTHN MULTI MGR SM CAP*$1,280,184$1,280,184
POA NTGI COMMON DAILY RUSSELL*$801,630$801,630
POA NTGI MFB NTGI QM COMMON*$8,242,359$8,242,359
POA NTGI QM COMMON DAILY ALL*$3,806,024$3,806,024
* 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$45,669,956USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$45,669,956USGovtObligationsEOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (24 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BAUPOST VALUE PARTNERS IV, LPFMV$121,363,653$121,363,653
BLACKSTONE MARKET OPPORTUNITYFMV$2,251,227$2,251,227
BLACKSTONE PARTNERSFMV$107,776,321$107,776,321
BLACKSTONE RESOURCES SELECTFMV$1,256,439$1,256,439
BROOKSIDE CAYMAN, LTDFMV$264,710$264,710
CONVEXITY CAP OFFSHOREFMV$36,369,690$36,369,690
ELLIOTT INTL LTDFMV$48,740,589$48,740,589
ETON PARK OVERSEAS LTDFMV$33,466,128$33,466,128
GENERAL ATLANTIC PARTNERSFMV$36,578,204$36,578,204
KAYNE ANDERSON ENERGY FUND VIFMV$2,041,603$2,041,603
LONE CASCADEFMV$77,532,408$77,532,408
SUMMIT ROCK DIVERSIFIED STRATFMV$63,323,632$63,323,632
SUMMIT ROCK HEDGED EQUITYFMV$105,179,459$105,179,459
SUMMIT ROCK NAT RESFMV$2,057,955$2,057,955
SUMMIT ROCK PVT EQTYFMV$29,086,622$29,086,622
SUMMIT ROCK SELECT EQTYFMV$122,032,141$122,032,141
SUMMIT ROCK STRATEGIC FXD INCFMV$22,864,678$22,864,678
HIGHFIELD CAPITAL LTD CLFMV$46,493,597$46,493,597
POA PIMCO FDS PAC INVT MGMT*FMV$888,666$888,666
POA NORTHN FDS GLOBAL RE INDX*FMV$1,115,099$1,115,099
* THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (6 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SHEPPARD MULLIN RICHTER&HMPTN$1,902,980$37,025$2,129,140
DILWORTH PAXSON LLP$143$142
HOLLAND & KNIGHT LLP$41,100$45,933
LAW OFFICES DENISE M CHRISTIAN$17,760$21,080
DAVID SHAPIRO$8,000$8,000
OTHER$500$500

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (6 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DUE FROM INVESTMENT MANAGER$38,024,299$20,298,000$20,298,000
ACCRUED INTEREST RECEIVABLE$871,763$757,437$757,437
ACCRUED DIVIDENDS RECEIVABLE$62,171$483,977$483,977
DEPOSITS$40,408$39,222$39,222
OTHER RECEIVABLES$435,303$339,608$339,608
REFUND ADVANCES$67,768$67,768

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
TEMPORARY SERVICES$885,459$865,535
INSURANCE$419,843$516,983
MISCELLANEOUS PROGRAM EXPS:
METABOLIC STUDIO SUPPLIES$653,114$614,752
OTHERS$1,348$1,348
COMPUTER RELATED$407,200$441,046
SALES EXPENSE$210,644$230,928
OFFICE EXPENSE$233,342$281,527
POSTAGE & FREIGHT$68,362$67,694$668
EMPLOYEE RELATED EXPENSES$85,626$79,648$277
STATIONARY, SUPPLIES$89,951$90,850
EQUIPMENT & EQUIPMENT MAINT$237,955$207,302
DUES & SUBSCRIPTIONS$67,336$67,336
LOSS ON DISPOSAL OF ASSETS-$4,860-$4,860
MISCELLANEOUS-SP EV ATTENDING$14,970$14,970
25TH ANNIVERSARY$111,314$111,314
DIRECT CHARITABLE$15,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
EVENT INCOME - metabolic studio LLC$8,675$0
INC/LOSS FROM SCHEDULES K-1$0-$503,639

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON INVESTMENTSDescription
Amount$211,666,903Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO INVESTMENT MANAGER$29,695,011
DEFERRED EXCISE TAX LIABILITY$3,119,389$4,232,866
CURRENT TAXES PAYABLE$259,611$208,740
ROYALTIES/CONTRACTS PAYABLE$650,614$630,419

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (18 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT$24,866,456$23,645,498$0
PROGRAM CONSULTING:
ANNENBERG LEARNER$3,021,123$3,034,913
ANNENBERG SP FOR PHOTOGRAPHY$4,427,559$4,481,502
BALLONA URBAN ECOLOGY CENTER$428,979$413,834
EXPLORE$2,128,173$2,402,832
METABOLIC STUDIO$3,470,694$3,372,823
ANNENBERG VENTURES$346,934$268,384
ALTASEA$1,626,861$1,470,063
LA N SYNC$802,280$714,034
WACPA$246,220$186,621
HOPI ARTIFACTS$662,142$662,142
HUMAN RESOURCES$60,201$59,520
ACCOUNTING$28,700$29,809
COMPUTER SUPPORT$154,793$169,914
ADVERTISING AND MARKETING$209,501$274,714
PEER TO PEER AND PROGRAM$46,333$376,174
MISCELLANEOUS CONSULTING FEES$104,820$73,920

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (3 entries)

CategoryCategoryTxtGross SalesGrossSalesAmtNetNetAmt
ANNENBERG LEARNER$922,693$922,693
ANNENBERG SPACE FOR PHOTOGRAPHY$148,963$148,963
EXPLORE ANNENBERG LLC$183$183

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
CURRENT FED EXCISE TAX EXP$864,283$0
DEFERRED FED EXCISE TAX EXP$1,113,477
PROPERTY & MISCELLANEOUS TAXES$80,120$87,741
FORIEGN TAXES PAID$434,972