JOHNNY CARSON FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNY CARSON FOUNDATION (EIN 20-5885752)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349104902
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T17:26:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954802807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTLESON WITZER & O'CONNOR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 VENTURA BLVD 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205885752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNNY CARSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARS | BusinessNameControlTxt |
| Phone | 3109807502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 VENTURA BLVD 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE L WITZER | PersonNm |
| Person Title | COO/CFO/SEC/DIRECTOR | PersonTitleTxt |
| Phone | 3109807502 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SWANDER | PreparerPersonNm |
| PTIN | P00641885 | PTIN |
| Phone | 3102889970 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $154,531,979 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $737 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $737 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,039,608 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,039,608 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,560,662 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39,713,014 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,560,662 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,056,163 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,159,187 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $16,657,170 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,760,194 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $744,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $270,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $474,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,588 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,588 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,204 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,204 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $76,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $76,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $693,485 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $561,238 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $132,247 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $310,237 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $31,587 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $28,650 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,219,781 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,151,709 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $56,373 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,050,345 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,015,034 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $773,612 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,336,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,336,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,386,445 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,015,034 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,109,712 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $270,725 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,745,160 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $606,235 | CashBOYAmt |
| Cash EOY | $211,975 | CashEOYAmt |
| Cash EOYFMV | $211,975 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,851,829 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,219,934 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,219,934 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $11,337,247 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $11,289,571 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $10,578,324 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $14,777,915 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,645,069 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,759,150 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $7,079,758 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,918,947 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,259,868 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $86,015,684 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $79,461,923 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $96,054,785 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | -$4,198,773 | OtherAssetsBOYAmt |
| Other Assets EOY | -$5,006,799 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,447,943 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $120,469,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,740,620 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $154,531,979 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $120,469,895 | RetainedEarningBOYAmt |
| Retained Earning EOY | $120,740,620 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $120,469,895 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $120,740,620 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $120,469,895 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $120,740,620 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $120,469,895 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $270,725 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $120,740,620 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $120,740,620 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $23,883,941 | $19,044,208 | $4,839,733 | $4,839,733 |
| CANYON BALANCED FUND | P | $1,000,000 | $590,386 | $409,614 | $409,614 |
| CRG PARTNERS II | P | $9,076 | $23,143 | -$14,067 | -$14,067 |
| REDMILE CAPITAL OFFSHORE | P | $1,374,221 | $604,549 | $769,672 | $769,672 |
| GREEN EQUITY INVESTORS VI | P | $306,202 | $112,531 | $193,671 | $193,671 |
| CRG PARTNERS III (CAYMAN) HOLDINGS LP | P | $88,487 | $65,760 | $22,727 | $22,727 |
| CRG PARTNERS IV | P | $807,758 | $680,829 | $126,929 | $126,929 |
| IRONSHIELD SPECIAL SITUATIONS | P | $1,000,000 | $298,491 | $701,509 | $701,509 |
| GREEN EQUITY INVESTORS VII | P | $81,801 | $41,937 | $39,864 | $39,864 |
| NEXUS CAPITAL MANAGEMENT | P | $118,900 | $67,723 | $51,177 | $51,177 |
| CALEDONIA FUND | P | $500,000 | $249,310 | $250,690 | $250,690 |
| HG VORA | P | $1,974,367 | $1,737,245 | $237,122 | $237,122 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII | P | $101,834 | $64,065 | $37,769 | $37,769 |
| KUVARI FOCUS FUND LIMITED | P | $3,108,839 | $3,115,211 | -$6,372 | -$6,372 |
| RK MINE FINANCE | P | $2,196,474 | $1,355,255 | $841,219 | $841,219 |
| NEXUS SPECIAL SITUATIONS III | P | $110,642 | $97,158 | $13,484 | $13,484 |
| GREEN EQUITY INVESTORS OFFSHORE FUND IX | P | $5,081 | $4,551 | $530 | $530 |
| PASS THROUGH CAPITAL GAIN(LOSS) | P | $3,045,391 | $3,045,391 | $3,045,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,560,662 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $218,858 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $218,858 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $218,858 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $275,632 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $150,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $425,632 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $206,774 | OverpaymentAmt |
| Applied To ES Tax | $206,774 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GETTLESON WITZER O'CONNOR | IndividualWithBooksNm |
| Phone | 3102889970 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 VENTURA BLVD 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE L WITZER | ||||||||
| 9721 WINTER PLACE DR | LAS VEGAS | NV | 89145 | COO/CFO/SEC/DIRECTOR | 20.00 | $270,500 | $0 | $0 |
| ALLAN L ALEXANDER | ||||||||
| 9465 WILSHIRE BLVD STE 300 | BEVERLY HILLS | CA | 90212 | CEO/PRES/GEN COUNSEL/DIREC | 20.00 | $270,500 | $0 | $0 |
| STEVEN SOTZING | ||||||||
| 51 FOREST AVE 137 | OLD GREENWICH | CT | 06870 | DIRECTOR | 3.00 | $47,150 | $0 | $0 |
| LAWRENCE HELLER | ||||||||
| 16030 VENTURA BLVD 320 | ENCINO | CA | 91436 | DIRECTOR | 3.00 | $45,350 | $0 | $0 |
| JEFFREY SOTZING | ||||||||
| 1701 N ACIA AVE | FULLERTON | CA | 92831 | CHIEF PROGRAM OFFICER/DIRE | 16.00 | $111,250 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICG ADVISORS | |||||
| 11111 SANTA MONICA BLVD SUITE 2100 | LOS ANGELES | CA | 90025 | INVESTMENT ADVISORY | $405,380 |
| GENERAL CREATIVITY CONSULTING | |||||
| 2668 HOLLYRIDGE DR | LOS ANGELES | CA | 90068 | CONSULTING | $108,000 |
| GETTLESON WITZER & O'CONNOR | |||||
| 16030 VENTURA BLVD STE 320 | ENCINO | CA | 91436 | ACCOUNTING AND TAX | $76,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $149,084,724 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,830,116 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,868,964 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $156,783,804 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $156,783,804 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,351,757 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $154,432,047 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,721,602 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,721,602 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $218,858 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $218,858 | TotalTaxAmt |
| Distributable Before Adj | $7,502,744 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,502,744 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,502,744 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,109,712 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,109,712 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,502,744 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,334,347 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,630,104 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,915,436 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,050,110 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,274,432 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $27,204,429 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,109,712 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,502,744 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,606,968 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $33,811,397 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,334,347 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,477,050 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,630,104 | ExcessFromYear4Amt |
| Excess From Year3 | $4,915,436 | ExcessFromYear3Amt |
| Excess From Year2 | $8,050,110 | ExcessFromYear2Amt |
| Excess From Year1 | $6,274,432 | ExcessFromYear1Amt |
| Excess From Current Year | $6,606,968 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (259 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | ||||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| A THOUSAND JOYS | ||||||||
| 1270 S ALFRED ST | LOS ANGELES | CA | 90035 | N/A | PC | UNRESTRICTED SUPPORT | $100,000 | |
| A WORLD FIT FOR KIDS | ||||||||
| 678 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ACADEMY OF TV ARTS & SCIENCES | ||||||||
| 5220 LANKERSHIM BLVD | LOS ANGELES | CA | 91601 | N/A | PC | INTERVIEWS ARCHIVE PROJECT - $65,000UNRESTRICTED SUPPORT - $50,000 | $115,000 | |
| ADAMS COMMUNITY ECONOMIC DEVELOPMENT CORP | ||||||||
| 710 DAVIS AVE | CORNING | IA | 50841 | N/A | PC | WIDENER BUILDING REVITALIZATION PROJECT | $25,000 | |
| AFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| AFRICAN AMERICAN EMPOWEREMENT NETWORK | ||||||||
| 2401 LAKE STREET SUITE 110 | OMAHA | NE | 68111 | N/A | PC | EMPOWER OMAHA | $10,000 | |
| AIDS PROJECT LOS ANGELES | ||||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| ALEPH INSTITUTE | ||||||||
| 4221 WILSHIRE BLVD SUITE 240 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| ALLIANCE FOR COLLEGE READY PUBLIC SCHOOLS | ||||||||
| 601 S FIGUEROA ST 4TH FLOOR | LOS ANGELES | CA | 90017 | N/A | PC | SCHOLARSHIPS - $120,000BLACK, PROUD AND COLLEGE BOUND INITIATIVE - $50,000UNRESTRICTED SUPPORT-$20,000 | $190,000 | |
| ALLIES FOR EVERY CHILD | ||||||||
| 5721 W SLAUSON AVE SUITE 140 | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| ALTASEA AT THE PORT LOS ANGELES | ||||||||
| 222 WEST 6TH STREET SUITE 1010 | SAN PEDRO | CA | 90731 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE FL17 | CHICAGO | IL | 60601 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | ||||||||
| 20 W 36TH STE 1100 | NEW YORK | NY | 10018 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 3325 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| AMERICAN RED CROSS LOS ANGELES REGION | ||||||||
| 11355 OHIO AVE | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT - $20,000L.A. WILDFIRE RELIEF EFFORTS - $50,000 | $70,000 | |
| ANTI-RECIDIVISM COALITION | ||||||||
| 1320 W 7TH STREET SUITE 260 | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| ARRAY ALLIANCE INC | ||||||||
| 16030 VENTURA BLVD SUITE 320 | ENCINO | CA | 91436 | N/A | PC | LEAP PROGRAM | $10,000 | |
| ARTWORX LA | ||||||||
| 1930 WILSHIRE BLVD 800 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| AUTISM SPEAKS | ||||||||
| 6330 SAN VICENTE BLVD 900 | LOS ANGELES | CA | 90048 | N/A | PC | SUMMER CAMPS | $50,000 | |
| BOYS & GIRLS CLUB OF THE WEST VALLEY | ||||||||
| 7245 REMMET AVE | CANOGA PARK | CA | 91303 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||||
| 800 S FIGUEROA STREET SUITE 950 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| BOYS & GIRLS CLUBS OF WEST SAN GABRIEL VALLEY | ||||||||
| 328 SOUTH RAMONA AVE | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| BREAKTHROUGH T1D | ||||||||
| 811 WILSHIRE BLVD SUITE 1600 | LOS ANGELES | CA | 90017 | N/A | PC | LOS ANGELES CHAPTER | $5,000 | |
| BROTHERHOOD CRUSADE | ||||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| C5LA | ||||||||
| 1334 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| CAL STATE FULLERTON | ||||||||
| 2600 E NUTWOOD AVE SUITE 850 | FULLERTON | CA | 92831 | N/A | PC | JAZZ PROGRAM - SCHOLARSHIPS - $60,000 | $60,000 | |
| CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY | ||||||||
| 1017 L ST 438 | SACRAMENTO | CA | 95814 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CALIFORNIA SCIENCE CENTER | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CAMP RONALD MCDONALD FOR GOOD TIMES | ||||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CANCER SUPPORT COMMUNITY | ||||||||
| 4195 E THOUSAND OAKS BLVD STE 107 | WESTLAKE VILLAGE | CA | 91362 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CASA OF LOS ANGELES | ||||||||
| 201 CENTRE PLAZA DR SUITE 1100 | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| CATALINA ISLAND CONSERVANCY | ||||||||
| 330 GOLDEN SHORE 170 | LONG BEACH | CA | 90802 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES FBO GOOD SHEPHERD SHELTER OF LA | ||||||||
| 2561 VENICE BLVD | LOS ANGELES | CA | 90019 | N/A | PC | GOOD SHEPHERD SHELTER LOS ANGELES | $20,000 | |
| CENTER FOR RESTORATIVE JUSTICE WORKS | ||||||||
| 2350 W BEVERLY BLVD STE 200 | MONTEBELLO | CA | 90640 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CHILDREN'S BURN FOUNDATION | ||||||||
| 5000 VAN NUYS BLVD SUITE 450 | SHERMAN OAKS | CA | 91403 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| CHILDREN'S HOSPITAL LA | ||||||||
| 4650 SUNSET BLVD NO 29 | LOS ANGELES | CA | 90027 | N/A | PC | MENTAL HEALTH PROGRAM - $10,000GOFARR FUND - $15,000UNRESTRICTED SUPPORT - $30,000 | $55,000 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $65,000 | |
| CHP 11-99 FOUNDATION | ||||||||
| 2244 NORTH STATE COLLEGE BLVD | FULLERTON | CA | 92831 | N/A | PC | UNRESTRICTED SUPPORT | $13,500 | |
| CHRYSALIS FOUNDATION | ||||||||
| 1853 LINCOLN BLVD | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $105,000 | |
| CITY YEAR LOS ANGELES | ||||||||
| 606 S OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | NA | PC | UNRESTRICTED SUPPORT | $30,000 | |
| COLLEGE SUMMIT DBA PEERFORWARD | ||||||||
| 1140 3RD ST NE SUITE 320 | WASHINGTON | DC | 20002 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $10,000 | |
| COLLEGE TRACK | ||||||||
| 2130 EAST 1ST STREET | LOS ANGELES | CA | 90013 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $50,000 | |
| COMEDY GIVES BACK | ||||||||
| PO BOX 899 | VENICE | CA | 90294 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| COMFORT FOR COURT KIDS INC | ||||||||
| 201 CENTER PLAZA DR SUITE 3 | MONTEREY PARK | CA | 91754 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| CONCERN WORLDWIDE US | ||||||||
| 355 LEXINGTON AVE 16TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | UKRAINE CRISIS ASSISTANCE | $20,000 | |
| CONGA KIDS | ||||||||
| 5858 WILSHIRE BLVD 301 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | ||||||||
| 122 EAST 42TH ST 1012 | NEW YORK | NY | 10168 | N/A | PC | LINCOLN, NE OR LOS ANGELES, CA UNRESTRICTED SUPPORT | $25,000 | |
| CREATE NOW | ||||||||
| 1611 S HOPE ST SUITE E | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| CREATIVE VISION FOUNDATION | ||||||||
| 18820 PACIFIC COAST HIGHWAY | MALIBU | CA | 90265 | N/A | PC | DISCOVERY EDUCATION PROGRAM | $15,000 | |
| CSULB | ||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | N/A | PC | KKJZ | $45,000 | |
| DAVID LYNCH FOUNDATION | ||||||||
| 621 S HIGHLAND AVE | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| DEBBIE ALLEN DANCE ACADEMY | ||||||||
| 3791 SANTA ROSALIA DRIVE | LOS ANGELES | CA | 90008 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| DIRECT RELIEF | ||||||||
| 27 S LA PATERA LANE | SANTA BARBARA | CA | 93117 | N/A | PC | HURRICANE MILTON RELIEF - $10,000HURRICANE HELENE RELIEF - $10,000KENTUCKY FLOOD RELIEF - $10,000TEXAS HURRICANE BERYL RELIEF - $10,000 | $40,000 | |
| DISABILITY BELONGS | ||||||||
| 43 TOWN COUNTRY DRIVE SUITE 119-181 | FREDERICKSBURG | VA | 22405 | N/A | PC | LOS ANGELES AREA PROGRAMS | $10,000 | |
| DISABLED SPORTS EASTERN SIERRA | ||||||||
| PO BOX 7275 | MAMMOTH LAKES | CA | 93546 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| DISCOVERY SCIENCE FOUNDATION | ||||||||
| 2500 N MAIN STREET | SANTA ANA | CA | 92705 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| DRIVING OUT CANCER | ||||||||
| 21391 ARMILLA CIRCLE | HUNTINGTON BEACH | CA | 92648 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| ECHOES OF HOPE | ||||||||
| 555 N NASH ST | EL SEGUNDO | CA | 90245 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| EDUCARE FOUNDATION | ||||||||
| 16134 WYANDOTTE ST | VAN NUYS | CA | 91406 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| EDUCATION THROUGH MUSIC - LOS ANGELES | ||||||||
| 847 N HOLLYWOOD WAY SUITE 206 | BURBANK | CA | 91505 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ELIZABETH GLASER PEDIACTRIC AIDS FOUNDATION | ||||||||
| 1140 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| ELKHORN VALLEY MUSEUM | ||||||||
| 515 QUEEN CITY BLVD | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| EMOTIONAL HEALTH ASSOC DBA SHARE SELF HELP & RECOVERY EXCHANGE | ||||||||
| 6666 GREEN VALLEY CIRLE | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| EVERYBODY DANCE LA | ||||||||
| 3183 WILSHIRE BLVD SUITE 196 K22 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| FACING HISTORY AND OURSELVES | ||||||||
| 350 BIXEL ST SUITE 160 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| FAITH REGIONAL HEALTH SERVICES FOUNDATION | ||||||||
| 2700 NORFOLK AVE | NORFOLK | NE | 68701 | N/A | PC | VARIAN TRUBEAM RADIOTHERAPY SYSTEM & VAULT | $500,000 | |
| FIRST STAR | ||||||||
| 2049 CENTURY PARK EAST 4320 | LOS ANGELES | CA | 90067 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| FIRST TEE | ||||||||
| 425 SOUTH LEGACY TRAIL | ST AUGUSTINE | FL | 32092 | N/A | PC | LOS ANGELES AREA UNRESTRICTED SUPPORT | $5,000 | |
| FOSTER ALL | ||||||||
| 1544 WEST GLENOAKS BLVD | GLENDALE | CA | 91201 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| FRIENDS OF JAZZ INC | ||||||||
| PO BOX 5671 | FULLERTON | CA | 92838 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| FRIENDS OF THE CHILDREN LOS ANGELES | ||||||||
| 672 S LAFAYETTE PARK PLACE 33 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| FULFILLMENT FUND | ||||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| FULLERTON'S LOVE OF ORANGE COUNTY KIDS | ||||||||
| 1038 E BASTANCHURY RD 265 | FULLERTON | CA | 92835 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| GENESIS THE SCHLESINGER ACADEMY FOR INNOVATION | ||||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| GEORGE LOPEZ FOUNDATION | ||||||||
| 21731 VENTURA BLVD STE 300 | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| GHETTO FILM SCHOOL INC | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $70,000 | |
| GIVING CHILDREN HOPE | ||||||||
| 8332 COMMONWEALTH AVE | BUENA PARK | CA | 90621 | N/A | PC | ORANGE COUNTY OPERATIONS | $27,500 | |
| GOLD COAST VETERAN'S FOUNDATION | ||||||||
| 4001 MISSION OAKS BLVD SUITE 1 | CAMARILLO | CA | 93012 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| GREATER LOS ANGELES ZOO ASSOC | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| GREEN DOT PUBLIC SCHOOLS | ||||||||
| 1149 S HILL ST SUITE 600 | LOS ANGELES | CA | 90015 | N/A | PC | MENTORING PROGRAM - $25,000UNRESTRICTED SUPPORT - $40,000 | $65,000 | |
| HAPPY TRAILS FOR KIDS | ||||||||
| 2525 OCEAN PARK BLVD STE 104 | SANTA MONICA | CA | 90405 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| HEALING CALIFORNIA | ||||||||
| 919 S FREMONT 338 | ALHAMBRA | CA | 91803 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| HEART OF LOS ANGELES | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $115,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $290,000 | |
| HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY | ||||||||
| 907 N BRADFORD AVE | PLACENTIA | CA | 92870 | N/A | PC | UNRESTRICTED SUPPORT | $33,000 | |
| HOMES FOR FAMILIES | ||||||||
| 21031 VENTURA BLVD STE 610 | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| HOPE STREET FAMILY CENTER | ||||||||
| 1401 SOUTH GRAND AVE | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| HOPE THE MISSION | ||||||||
| PO BOX 7609 | MISSION HILLS | CA | 91346 | N/A | PC | UNRESTRICTED SUPPORT | $75,000 | |
| I HAVE A DREAM FOUNDATION | ||||||||
| 3580 WILSHIRE BLVD SUITE 720 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| IMAGINE LA | ||||||||
| 672 S LAFAYETTE PARK PLACE UNIT 28 | LOS ANGELES | CA | 90057 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| INCLUSION MATTERS | ||||||||
| 15213 BURBANK BLVD | SHERMAN OAKS | CA | 91411 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| INDEPENDENT SCHOOL ALLIANCE | ||||||||
| 5813 UPLANDER WAY | CULVER CITY | CA | 90230 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| INJURED POLICE OFFICER'S FUND | ||||||||
| 9330 W LAKE MEAD BLVD SUITE 130 | LAS VEGAS | NV | 89134 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| INNER-CITY FILMMAKERS | ||||||||
| 3000 WEST OLYMPIC BLVD | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| INTERFACE CHILDREN FAMILY SERVICES | ||||||||
| 4001 MISSION OAKS BLVD SUITE 1 | CAMARILLO | CA | 93012 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | N/A | PC | UKRAINE REFUGEES | $10,000 | |
| JAZZREACH PERFORMING ART & EDUCATION ASSOCIATION | ||||||||
| 45 MAIN STREET SUITE 728 | BROOKLYN | NY | 11201 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | N/A | PC | CAMP BOB WALDORF | $50,000 | |
| JOHN BURTON ADVOCATES FOR YOUTH | ||||||||
| 235 MONTGOMERY STREET SUITE 1142 | SAN FRANCISCO | CA | 94101 | N/A | PC | LOS ANGELES AREA PROGRAMS UNRESTRICTED SUPPORT | $10,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA | ||||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $2,500 | |
| KEEP YOUTH DOING SOMETHING | ||||||||
| 7026 SOPHIA AVE | VAN NUYS | CA | 91406 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| KIPP SOCAL SCHOOLS | ||||||||
| 1933 S BROADWAY STE 1144 | LOS ANGELES | CA | 90007 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| LA FAMILY HOUSING | ||||||||
| 7843 LANKERSHIM BLVD | LOS ANGELES | CA | 91605 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT | ||||||||
| 2355 WESTWOOD BLVD 114 | LOS ANGELES | CA | 90064 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LA REGIONAL FOOD BANK | ||||||||
| 1734 E S41ST STREET | LOS ANGELES | CA | 90058 | N/A | PC | UNRESTRICTED SUPPORT | $330,000 | |
| LA JAZZ SOCIETY | ||||||||
| 5903 NOBLE AVE | VAN NUYS | CA | 91411 | N/A | PC | UNRESTRICTED SUPPPORT | $10,000 | |
| LAUSD EDUCATION FOUNDATION | ||||||||
| 333 BEAUDRY AVE 29TH FLOOR | LOS ANGELES | CA | 90017 | N/A | PC | BEYOND THE BELL PROGRAM - $10,000TAKE ACTION LEADERSHIP CAMPAIGN-$100,000 | $110,000 | |
| LEVITT AND QUINN FAMILY LAW CENTER | ||||||||
| 1557 BEVERLY BLVD | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LINCOLN CHILDRENS MUSEUM | ||||||||
| 1420 P STREET | LINCOLN | NE | 68508 | N/A | PC | SUMMER CAMPS - $5,000UNRESTRICTED SUPPORT - $40,000 | $45,000 | |
| LOS ANGELES COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||
| 444 S FLOWER STREET 37TH FLOOR | LOS ANGELES | CA | 90071 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| LOS ANGELES DODGERS FOUNDATION | ||||||||
| 1000 ELYSIAN PARK AVENUE | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| LOS ANGELES LGBT CENTER | ||||||||
| 8745 SANTA MONICA BLVD 2ND FLOOR | WEST HOLLYWOOD | CA | 90069 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LOS ANGELES MISSION | ||||||||
| 303 E 5TH STREET | LOS ANGELES | CA | 90013 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| LOS ANGELES MUSEUM OF THE HOLOCAUST | ||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| LOS ANGELES NEIGHBOORHOOD LAND TRUST | ||||||||
| 1541 WILSHIRE BLVD 400 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| LUPUS LA | ||||||||
| 5670 WILSHIRE BLVD SUITE 830 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| MAKE-A-WISH FOUNDATION OF NEBRASKA | ||||||||
| 11836 ARBOR STREET | OMAHA | NE | 68144 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION | ||||||||
| 1680 E 120TH STREET | LOS ANGELES | CA | 90059 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| MATTHEW SILVERMAN MEMORIAL FOUNDATION | ||||||||
| 324 S BEVERLY DRIVE 411 | BEVERLY HILLS | CA | 90212 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| MEALS ON WHEELS WEST - LOS ANGELES | ||||||||
| 900 HILGARD AVENUE | LOS ANGELES | CA | 90024 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| MEALS ON WHEELS WEST | ||||||||
| 1823-A MICHIGAN AVE | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| MEET EACH NEED WITH DIGNITY | ||||||||
| 10641 N SAN FERNANDO RD | PACOIMA | CA | 91331 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| MERCY MEALS - KIDS AGAINST HUNGER | ||||||||
| 701 MADISON AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| MID-PLAINS COMMUNITY COLLEGE | ||||||||
| 1101 HALLIGAN DR | NORTH PLATE | NE | 69101 | N/A | PC | SCHOLARSHIPS | $10,000 | |
| MINDS MATTER SOUTHERN CALIFORNIA | ||||||||
| 19360 RINALDI ST 705 | PORTER RANCH | CA | 91326 | N/A | PC | UNRESTRICTED SUPPORT | $7,000 | |
| MOTION PICTURE & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | N/A | PC | UNRESTRICTED SUPPORT | $125,000 | |
| MUCKENTHALER CULTURAL CENTER | ||||||||
| 1201 W MALVERN AVE | FULLERTON | CA | 92833 | N/A | PC | UNRESTRICTED SUPPORT | $45,000 | |
| MUSIC WILL | ||||||||
| PO BOX 43369 | MONTCLAIR | NJ | 07043 | N/A | PC | LOS ANGELES AREA PROGRAMS UNRESTRICTED SUPPORT | $25,000 | |
| NATIONAL GROUND WATER ASSOCIATION | ||||||||
| 601 DEMPSEY ROAD | WESTERVILLE | OH | 43081 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| NATIONAL JEWISH HEALTH | ||||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | N/A | PC | COPD RESEARCH - $125,000UNRESTRICTED SUPPORT - $30,000 | $155,000 | |
| NATIONAL ORGANIZATION OF MINORITY ARCHITECTS | ||||||||
| PO BOX 3558 | WASHINGTON | DC | 20027 | N/A | PC | SUMMER CAMPS | $2,500 | |
| NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY | ||||||||
| 900 W EXPOSITION BLVD | LOS ANGELES | CA | 90007 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| NEBRASKA COMMUNITY FOUNDATION | ||||||||
| 8100 S 15TH STREET SUITE A | LINCOLN | NE | 68512 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| NEBRASKA CULTURAL ENDOWMENT | ||||||||
| 1004 FARNAM STREET PLAZA LEVEL | OMAHA | NE | 68102 | N/A | PC | UNRESTRICTED SUPPORT | $200,000 | |
| NELLIS SUPPORT TEAM | ||||||||
| 9573 GAINEY RANCH AVE | LAS VEGAS | NV | 89147 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| NETWORK FOR TEACHING ENTREPENEURSHIP | ||||||||
| 201 NORTH BRAND BLVD STE 200 | GLENDALE | CA | 91203 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| NEW DIRECTIONS FOR VETERANS | ||||||||
| 11420 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| NEW VILLAGE GIRLS ACADEMY | ||||||||
| 147 NORTH OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| NO LIMITS FOR DEAF CHILDREN | ||||||||
| 9801 WASHINGTON BLVD 2ND FLOOR | CULVER CITY | CA | 90232 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| NORFOLK AREA COMMUNITY FOUNDATION FUND | ||||||||
| 609 W NORFOLK AVE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| NORFOLK ARTS CENTER | ||||||||
| 305 N 5TH STREET | NORFOLK | NE | 68701 | N/A | PC | BUILDING CAMPAIGN | $25,000 | |
| NORFOLK FAMILY YMCA | ||||||||
| 301 WEST BENJAMIN AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| NORFOLK SENIOR CITIZENS CENTER | ||||||||
| 307 PROSPECT AVENUE | NORFOLK | NE | 68701 | N/A | PC | UNRESTRICTED SUPPORT | $75,000 | |
| NORTHEAST COMMUNITY COLLEGE | ||||||||
| 801 E BENJAMIN AVE PO BOX 469 | NORFOLK | NE | 68702 | N/A | PC | SCHOLARSHIPS | $50,000 | |
| NORTHRIDGE HOSPITAL FOUNDATION | ||||||||
| 8210 ETIWANDA AVE | RESEDA | CA | 91335 | N/A | PC | CENTER FOR ASSAULT TREATMENT SERVICES | $30,000 | |
| OLIVE CREST | ||||||||
| 4285 N RANCH DR STE 160 | LAS VEGAS | NV | 89130 | N/A | PC | UNRESCTRICTED SUPPORT | $5,000 | |
| ONE VOICE | ||||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $85,000 | |
| OPERATION CHRISTMAS INC | ||||||||
| 26516 OSO ROJO | MISSION VIEJO | CA | 92692 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| OPERATION PROGRESS | ||||||||
| 10221 COMPTON AVE SUITE 102 | LOS ANGELES | CA | 90002 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| ORANGE COUNTY HIGH SCHOOL OF THE ARTS | ||||||||
| 1010 N MAIN ST | SANTA ANA | CA | 92701 | N/A | PC | NY TRIP EXPENSES FOR STUDENTS IN NEED | $25,000 | |
| ORANGEWOOD CHILDREN'S FOUNDATION | ||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ORTHOPAEDIC INSTITUTE FOR CHILDREN | ||||||||
| 403 WEST ADAMS BLVD | LOS ANGELES | CA | 90007 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PS ARTS | ||||||||
| 6701 CENTER DRIVE SUITE 550 | LOS ANGELES | CA | 90045 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| PACIFIC BATTLESHIP CENTER | ||||||||
| 250 S HARBOR BLVD | SAN PEDRO | CA | 90731 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PACOIMA CHARTER SCHOOL | ||||||||
| 11016 NORRIS AVE | PACOIMA | CA | 91331 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| PARKINSONS RESOURCE ORGANIZATION | ||||||||
| 74785 HIGHWAY 111 SUITE 208 | INDIAN WELLS | CA | 92210 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| PAT TILLMAN FOUNDATION | ||||||||
| 217 N JEFFERSON ST SUITE 602 | CHICAGO | IL | 60661 | N/A | PC | TILLMAN SCHOLARS PROGRAM | $155,000 | |
| PEOPLE ASSISTING THE HOMELESS | ||||||||
| 340 N MADISON AVENUE | LOS ANGELES | CA | 90004 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PHOENIX HOUSE OF LOS ANGELES | ||||||||
| 11600 ELDRIDGE AVENUE | LAKE VIEW TERRACE | CA | 91342 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| PLANNED PARENTHOOD LA | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $125,000 | |
| PLANNED PARENTHOOD NORTH CENTRAL STATES | ||||||||
| PO BOX 856708 | MINNEAPOLIS | MN | 55485 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| PLAY EQUITY FUND | ||||||||
| 2141 W ADAMS BLVD | LOS ANGELES | CA | 90018 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| PLAYWORKS SOUTHERN CALIFORNIA | ||||||||
| 460 E CARSON PLAZA DRIVE SUITE 106 | CARSON | CA | 90746 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| POWER MY LEARNING | ||||||||
| 800 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $30,000 | |
| PREGNANCY AID OF WASHINGTON | ||||||||
| 1209 CENTRAL AVE S | KENT | WA | 98032 | N/A | PC | PREGNANCY AID OF SOUTH KING COUNTY | $15,000 | |
| PROJECT ANGEL FOOD | ||||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $85,000 | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| PUBLIC COUNSEL | ||||||||
| 610 SOUTH ARDMORE AVENUE | LOS ANGELES | CA | 90076 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| PUENTE LEARNING CENTER | ||||||||
| 501 S BOYLE AVE | LOS ANGELES | CA | 90033 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| RAISE A CHILD | ||||||||
| 695 S VERMONT AVENUE SUITE 1201 | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| REACH OUT AND READ | ||||||||
| 89 SOUTH ST SUITE 201 | BOSTON | MA | 02111 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $20,000 | |
| READING IS FUNDAMENTAL | ||||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 90040 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| READING PARTNERS | ||||||||
| 3452 E FOOTHILL BLVD STE 310 | PASADENA | CA | 91107 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $10,000 | |
| READY TO SUCCEED | ||||||||
| 1514 17TH ST SUITE 205 | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| ROD DEDEAUX FOUNDATION | ||||||||
| 1430S EASTMAN AVE | LOS ANGELES | CA | 90023 | N/A | PC | ESI CLINIC PROGRAM - $10,000UNRESTRICTED SUPPORT - $15,000 | $25,000 | |
| SABAN COMMUNITY CLINIC | ||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | N/A | PC | UNRESTRICTED - $60,000 | $60,000 | |
| SAFE PASSAGE FOR YOUTH | ||||||||
| 482 GREENMEADOW AVE | THOUSAND OAKS | CA | 91361 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SAG-AFTRA FOUNDATION | ||||||||
| 5757 WILSHIRE BLVD SUITE PH1 | LOS ANGELES | CA | 90036 | N/A | PC | UNRESTRICTED SUPPORT | $115,000 | |
| SALK INSTITUTE | ||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| SALVATION ARMY WESTERN DIVISION | ||||||||
| 10755 BURT ST | OMAHA | NE | 68114 | N/A | PC | UNRESTRICTED SUPPORT | $100,000 | |
| SAY HEY FOUNDATION | ||||||||
| PO BOX 2410 | MENLO PARK | CA | 94026 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| SCHOOL ON WHEELS INC | ||||||||
| PO BOX 23371 | VENTURA | CA | 93002 | N/A | PC | LOS ANGELES OPERATIONS UNRESTRICTED SUPPORT | $27,500 | |
| SEMPER FI FUND | ||||||||
| 2690 N BREACHWOOD DRIVE 2ND FLOOR | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SHATTERPROOF | ||||||||
| 101 MERRITT 7 CORPORATE PARK 1ST | NORWALK | CA | 06851 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | FLOOR |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $13,000 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVE | PASADENA | CA | 91105 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | ||||||||
| 1600 FORBES WAY SUITE 200 | LONG BEACH | CA | 90810 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| ST JOSEPH CENTER | ||||||||
| 204 HAMPTON DRIVE | VENICE | CA | 90291 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 201 E SANDPOINT AVE SUITE 300 | SANTA ANA | CA | 92707 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| STARS & STRIPES CHILDREN'S FOUNDATION | ||||||||
| 8149 SPECTRUM | IRVINE | CA | 92618 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| STEAMPARK INC | ||||||||
| 8 RIVERSIDE DRIVE | RUMSON | NJ | 07760 | N/A | PC | UNRESTRICTED SUPPORT | $40,000 | |
| STREETLIGHTS | ||||||||
| 662 N VAN NESS AVE ROOM 105 | HOLLYWOOD | CA | 90004 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| STUDENTS RUN LA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| SWIPE OUT HUNGER | ||||||||
| 3751 MOTOR AVE | LOS ANGELES | CA | 90034 | N/A | PC | LOS ANGELES AND NEBRASKA PROGRAMS | $10,000 | |
| SYMPHONIC JAZZ ORCHESTRA | ||||||||
| PO BOX 1421 | CULVER CITY | CA | 90232 | N/A | PC | UNRESTRICTED SUPPORT | $49,100 | |
| TEACH DEMOCRACY | ||||||||
| 601 S KINGSLEY DRIVE | LOS ANGELES | CA | 90005 | N/A | PC | UNRESTRICTED SUPPORT | $75,000 | |
| TEACH FOR AMERICA | ||||||||
| 606 SOUTH OLIVE ST SUITE 300 | LOS ANGELES | CA | 90014 | N/A | PC | LOS ANGELES AREA PROGRAMS UNRESTRICTED SUPPORT | $155,000 | |
| TEAM PRIME TIME | ||||||||
| 3740 OVERLAND AVE STE F | LOS ANGELES | CA | 90034 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE ACTORS STUDIO WEST | ||||||||
| 8341 DE LONGPRE AVE | WEST HOLLYWOOD | CA | 90069 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE ALGEBRA PROJECT | ||||||||
| 99 BISHOP RICHARD ALLEN DRIVE | CAMBRIDGE | MA | 02139 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| THE ARCHER SCHOOL FOR GIRLS | ||||||||
| 11725 W SUNSET BLVD | LOS ANGELES | CA | 90049 | N/A | PC | SCHOLARSHIPS | $10,000 | |
| THE BOYS & GIRLS CLUB OF HOLLYWOOD | ||||||||
| 850 N CAHUENGA BLVD | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE CALIBRASKA ARTS INITIATIVE | ||||||||
| 3701 SOUTH 35TH ST | LINCOLN | NE | 68506 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| THE CANCER SUPPORT COMMUNITY | ||||||||
| 1990 SOUTH BUNDY DRIVE 100 | LOS ANGELES | CA | 90025 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| THE CUES FUND | ||||||||
| 2207 WIRT STREET | OMAHA | NE | 68110 | N/A | PC | ELECTRONIC SECURITY CONTROL | $20,000 | |
| THE ED ASNER FAMILY CENTER | ||||||||
| 12400 VENTURA BLVD SUITE 371 | STUDIO CITY | CA | 91604 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| THE ELI HOME | ||||||||
| 1175 N EAST ST | ANAHEIM | CA | 92805 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| THE ELIZABETH TAYLOR AIDS FOUNDATION | ||||||||
| 2049 CENTURY PARK EAST SUITE 1400 | LOS ANGELES | CA | 90067 | N/A | PC | UNRESTRICTED SUPPORT | $1,000 | |
| THE GRAMMY MUSEUM FOUNDATION | ||||||||
| 800 W OLYMPIC BLVD | LOS ANGELES | CA | 90015 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE HARMONY PROJECT | ||||||||
| 817 VINE STREET SUITE 2014 | LOS ANGELES | CA | 90038 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| THE HEART FOUNDATION | ||||||||
| 31822 VILLAGE CENTER ROAD SUITE 208 | WESTLAKE VILLAGE | CA | 91361 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE HOUSE INSTITUTE | ||||||||
| 1127 W WILSHIRE SUITE 1620 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| THE LAUREL FOUNDATION | ||||||||
| 75 SOUTH GRAND AVE | PASADENA | CA | 91105 | N/A | PC | UNRESTRICTED SUPPORT | $5,000 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 7767 VIA CATALINA | BURBANK | CA | 91504 | N/A | PC | UNRESTRICTED SUPPORT | $2,500 | |
| THE LIBRARY FOUNDATION OF LOS ANGELES | ||||||||
| 630 WEST 5TH STREET | LOS ANGELES | CA | 90071 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BLVD SUITE 1850 | LOS ANGELES | CA | 90017 | NA | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE PEOPLE CONCERN | ||||||||
| 2116 ARLINGTON AVE STE 100 | LOS ANGELES | CA | 90018 | N/A | PC | UNRESTRICTED SUPPORT | $35,000 | |
| THE PROSTATE CANCER FOUNDATION | ||||||||
| 1250 FOURTH STREET SUITE 360 | SANTA MONICA | CA | 90401 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| THE RAPE FOUNDATION | ||||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| THE SCHOOL OF ARCHITECTURE | ||||||||
| 8776 E SHEA BLVD 106-601 | SCOTTZDALE | AZ | 85260 | N/A | PC | LOS ANGELES PROGRAMS UNRESTRICTED SUPPORT | $15,000 | |
| THE UCLA FOUNDATION | ||||||||
| PO BOX 7145 | PASADENA | CA | 91109 | N/A | PC | WEINTRAUB CENTER FOR RECONSTRUCTIVE BIOTECH-$10,000SOUND BODY SOUND MIND-$10,000NEUROLOGY & MOVEMENT DISORDER PROGRAM - $30,000 | $50,000 | |
| THE UNUSUAL SUSPECTS THEATER COMPANY | ||||||||
| 617 S OLIVE ST SUITE 812 | LOS ANGELES | CA | 90014 | N/A | PC | UNRESTRICTED SUPPORT | $55,000 | |
| THE VILLAGE SCHOOL | ||||||||
| 781 N SWARTHMORE AVENUE | PACIFIC PALISADES | CA | 90272 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| THE WILLA CATHER FOUNDATION | ||||||||
| 413 NORTH WEBSTER ST | RED CLOUD | NE | 68970 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| TOBERMAN NEIGHBORHOOD CENTER | ||||||||
| 131 N GRAND AVE | SAN PEDRO | CA | 90731 | N/A | PC | UNRESTRICTED SUPPORT | $20,000 | |
| TOWER CANCER RESEARCH FOUNDATION | ||||||||
| 8767 WILSHIRE BLVD 401 | BEVERLY HILLS | CA | 90211 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| TREE PEOPLE | ||||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| UC REGENTS | ||||||||
| 10945 LE CONTE AVE SUITE 3132 | LOS ANGELES | CA | 90095 | N/A | PC | DRAKAKI CANCER RESEARCH PROJECT | $250,000 | |
| UCLA FOUNDATION | ||||||||
| 10833 LE CONTE AVENUE BOX 951722 | LOS ANGELES | CA | 90095 | N/A | PC | DENTAL SPECIAL PATIENT CARE PROGRAM - $25,000FRIENDS OF THE SEMEL INSTITUTE - $5,000COPD FELLOWSHIP - $125,000 | $155,000 | |
| UNICEF | ||||||||
| 10351 SANTA MONICA BLVD 402 | LOS ANGELES | CA | 90025 | N/A | PC | UKRAINE ASSISTANCE | $30,000 | |
| UNITED FRIENDS OF THE CHILDREN | ||||||||
| 1055 WILSHIRE BLVD SUITE 1955 | LOS ANGELES | CA | 90017 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| UNIVERSAL COMMUNITY HEALTH CENTER | ||||||||
| 1005 E WASHINGTON BLVD SUITE A | LOS ANGELES | CA | 90021 | N/A | PC | UNRESTRICTED SUPPORT | $50,000 | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 101 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | N/A | PC | CARSON CENTER FOR EMERGING MEDIA ARTS - $2,000,000LIED CENTER BUILDING FUND-$2,500,000CYFS PROGRAM - $25,000HUSKER PANTRY - $20,000 | $4,545,000 | |
| UNIVERSITY OF SAN FRANCISCO | ||||||||
| 2130 FULTON STREET | SAN FRANCISCO | CA | 94117 | N/A | PC | DANCE GENERATOR PROGRAM | $10,000 | |
| UPLIFT FAMILY SERVICES AT HOLLYGROVE | ||||||||
| 815 N EL CENTRO AVE | LOS ANGELES | CA | 90038 | N/A | PC | HOLLYGROVE | $30,000 | |
| USTA FOUNDATION | ||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | N/A | PC | LOS ANGELES AREA PROGRAMS UNSRESTRICTED SUPPORT | $10,000 | |
| VAN NESS RECOVERY HOUSE | ||||||||
| 1919 N BEACHWOOD DRIVE | LOS ANGELES | CA | 90068 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| VARIETY BOYS & GIRLS CLUB OF EAST LA | ||||||||
| 2530 CINCINNATI STREET | LOS ANGELES | CA | 90033 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| VENICE ARTS | ||||||||
| 1702 LINCOLN BLVD | VENICE | CA | 90291 | N/A | PC | UNRESTRICTED SUPPORT | $15,000 | |
| VERBIUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| VIA CARE COMMUNITY HEALTH CARE CENTER | ||||||||
| 607 S ATLANTIC BLVD | LOS ANGELES | CA | 90022 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| VILLAGE FOR VETS | ||||||||
| PO BOX 491971 | LOS ANGELES | CA | 90049 | N/A | PC | UNRESTRICTED SUPPORT | $25,000 | |
| VISION TO LEARN | ||||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | N/A | PC | LOS ANGELES AREA OPERATIONS UNRESTRICTED SUPPORT | $50,000 | |
| WAYFINDER FAMILY SERVICES | ||||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WEINGART CENTER FOR THE HOMELESS | ||||||||
| 566 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| WESTCOAST SPORTS ASSOCIATES | ||||||||
| PO BOX 1705 | MANHATTAN BEACH | CA | 90267 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WESTSIDE FOOD BANK | ||||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | N/A | PC | UNRESTRICTED SUPPORT | $230,000 | |
| WILDLIFE WARRIORS USA INC | ||||||||
| PO BOX 11347 | EUGENE | OR | 97401 | N/A | PC | UNRESTRICTED SUPPORT | $22,000 | |
| WOODCRAFT RANGERS | ||||||||
| 340 E 2ND ST STE 200 | LOS ANGELES | CA | 90012 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WORLD STAGE PERFORMANCE GALLERY | ||||||||
| 4321 DEGNAN BLVD | LOS ANGELES | CA | 90008 | N/A | PC | UNRESTRICTED SUPPORT | $10,000 | |
| WQXR - NEW YORK PUBLIC RADIO | ||||||||
| 160 VARICK ST NO 8 | NEW YORK | NY | 10013 | N/A | PC | UNRESTRICTED SUPPORT | $30,000 | |
| YEAR UP | ||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | N/A | PC | LOS ANGELES PROGRAMS UNRESTRICTED SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,336,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $737 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,039,608 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,056,163 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,560,662 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,657,170 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,657,170 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GETTLESON, WITZER & O'CONNOR | CategoryTxt |
| Amt | $76,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $76,300 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PUBLICLY TRADED CORPORATE BONDS | BondNm |
| EOY Book Value | $7,918,947 | EOYBookValueAmt |
| EOYFMV | $8,259,868 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED CORPORATE STOCK | StockNm |
| EOY Book Value | $18,645,069 | EOYBookValueAmt |
| EOYFMV | $25,759,150 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $11,289,571 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $10,578,324 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (114 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACOF IV BB AIV OFFSHORE FEEDER II | AT COST | $32,772 | $0 |
| ACOF IV CWC AIV BLOCKED FEEDER LP | AT COST | $150,812 | $0 |
| ACOF IV ENERGY III DELAWARE FEEDER | AT COST | $49,034 | $0 |
| ACOF IV ENERGY IV DELAWARE FEEDER,LP | AT COST | $28,950 | $0 |
| ACP WATERMARK INTERMEDIATE LLC | AT COST | $3,489 | $0 |
| AF IV ENERGY II AIV B1 NET INCOME | AT COST | $5,661 | $0 |
| AF V ENERGY II DELAWARE FEEDER B LP | AT COST | $143,484 | $0 |
| AF V ENERGY III DELAWARE FEEDER B LP | AT COST | $127,831 | $0 |
| AF V ENERGY V DELAWARE FEEDER B | AT COST | $64,242 | $0 |
| AG CS HOLDINGS FUND II, LP | AT COST | $1,256,383 | $1,384,416 |
| AG ENERGY PARTNERS II, LP | AT COST | $12,880 | $0 |
| ANDALUSIAN CREDIT PARTNERS, LLC | AT COST | $938,982 | $911,404 |
| ARES CORP OPPORT FUND ASIA | AT COST | $170,943 | $138,835 |
| ARES CORP OPPORT FUND IV BLACKBRUSH ONSHORE BLOCKER | AT COST | $32,779 | $32,779 |
| ARES CORP OPPORT FUND V LP | AT COST | $1,545,413 | $1,735,369 |
| ASCENDANT CAPITAL FUND II | AT COST | $121,854 | $47,547 |
| ASCENDANT CAPITAL PARTNERS GP LLC | AT COST | $443,654 | $878,187 |
| AVENUE ASIA SPECIAL SITUATIONS FUND V, LP | AT COST | $671,709 | $724,113 |
| AVENUE ASIA SPECIAL SITUATIONS FUND VI, LP | AT COST | $994,891 | $1,276,210 |
| AVERILL FUND LTD | AT COST | $1,750,000 | $2,566,097 |
| BLS GLOBAL EQUITIES LLC | AT COST | $4,723,820 | $5,548,031 |
| BLUMBERG CAPITAL III, LP | AT COST | $503,321 | $885,139 |
| BLUMBERG CAPITAL IV, LP | AT COST | $697,793 | $992,222 |
| BLUMBERG CAPITAL V, LP | AT COST | $730,211 | $875,701 |
| BREAKTHROUGH PROPERTIES GROWTH | AT COST | $486,871 | $392,959 |
| BREAKTHROUGH PROPERTIES INCOME | AT COST | $179,288 | $326,697 |
| CALEDONIA FUND LTD & CALEDONIA CO-INVEST | AT COST | $2,600,016 | $3,676,750 |
| CANYON BALANCED FUND (CAYMAN) | AT COST | $1,076,094 | $2,751,948 |
| CANYON LAUREL INVESTMENT FUND CAYMAN (B) LP CLAP | AT COST | $86,460 | $13,677 |
| CANYON LAUREL INVESTMENT FUND II | AT COST | $710,193 | $747,519 |
| CHARIO | AT COST | $100,000 | $100,000 |
| CORBEL DISTRESSED AND SPECIAL OPP | AT COST | $678,537 | $1,185,290 |
| CRG PARTNERS III (CAYMAN) | AT COST | $340,653 | $288,426 |
| CRG PARTNERS IV (CAYMAN) | AT COST | $685,680 | $858,245 |
| DREF III 2022 LP | AT COST | $6,600 | $0 |
| DUNE REAL ESTATE PARTNERS LP | AT COST | $766,000 | $557,192 |
| ECHO STREET GOODCO SELECT II | AT COST | $37,521 | $0 |
| ERA VENTURES, LP | AT COST | $553,052 | $535,739 |
| FIRTREE PAMLI GLOBAL CREDIT CONVEXITY FUND (CAYMAN) LP | AT COST | $2,500,000 | $2,261,571 |
| FOREST ROAD DIGITAL FUND SERIES, LP SERES 22-1 | AT COST | $503,084 | $600,279 |
| FORTRESS TRANS AND INFRA INV LLC | AT COST | $267,844 | $0 |
| GATEWOOD CAPITAL OPPORTUNITY FUND (CAYMAN) LP | AT COST | $1,949,437 | $2,299,904 |
| GATEWOOD CAPITAL OPPORTUNITY FUND II LP | AT COST | $592,651 | $822,015 |
| GREEN EQUITY INVESTORS OFFSHORE FUND IX, LP | AT COST | $792,914 | $929,319 |
| GREEN EQUITY INVESTORS OFFSHORE FUND VIII, LP | AT COST | $784,804 | $1,238,277 |
| GREEN EQUITY INVESTORS VI | AT COST | $202,624 | $507,385 |
| GREEN EQUITY INVESTORS VII LP | AT COST | $393,904 | $1,026,584 |
| HACKMAN CAPITAL REAL ESTATE FUND II | AT COST | $260,500 | $191,885 |
| HCP RADFORD CI, LP | AT COST | $254,957 | $65,099 |
| HCP STUDIO FSC FEEDER FUND LP | AT COST | $1,754,029 | $1,746,222 |
| HCP URBAN INFILL FUND A, LP | AT COST | $400,395 | $0 |
| HCP URBAN INFILL FUND B, LP | AT COST | $567,150 | $726,749 |
| HEIGHTS FUND I | AT COST | $930,273 | $1,449,362 |
| HG VORA SPECIAL OPPORTUNITIES | AT COST | $1,991,906 | $3,013,982 |
| INDUSTRY VENTURES PARTNERSHIP HOLDINGS III | AT COST | $418,085 | $1,105,850 |
| INDUSTRY VENTURES PARTNERSHIP VI | AT COST | $600,645 | $765,360 |
| INDUSTRY VENTURES SECONDARY VIII LP | AT COST | $628,582 | $542,757 |
| IRONSHIELD SPECIAL SITUATIONS | AT COST | $2,773,311 | $2,708,708 |
| IVY HILL V | AT COST | $3,000,000 | $2,893,200 |
| JRK PLATFORM 4 PARALLEL LP | AT COST | $189,189 | $404,627 |
| JRK PLATFORM 5, LP | AT COST | $273,422 | $295,881 |
| JWCF GP, INC. | AT COST | $25,000 | $16,550 |
| JWCF LP | AT COST | $192,364 | $1,639,900 |
| KUVARI FOCUS FUND LIMITED | AT COST | $610,705 | $0 |
| LAZARD COHERENCE LONG/SHORT | AT COST | $2,744,818 | $3,467,733 |
| LBA REALTY FUND V LP | AT COST | $383,205 | $171,944 |
| LUX CO-INVEST OPPORTUNITIES II, LP | AT COST | $958,965 | $1,976,619 |
| LUX CO-INVEST OPPORTUNITIES LP | AT COST | $736,137 | $517,038 |
| LUX DEFENSE LEADERS | AT COST | $435,000 | $430,238 |
| LUX TOTAL OPPORTUNITIES LP | AT COST | $876,050 | $1,071,619 |
| LUX VENTURES III LP | AT COST | $136,238 | $162,249 |
| LUX VENTURES IV LP | AT COST | $564,886 | $881,036 |
| LUX VENTURES V LP | AT COST | $736,464 | $2,493,349 |
| LUX VENTURES VI LP | AT COST | $811,188 | $1,956,855 |
| LUX VENTURES VII LP | AT COST | $688,639 | $1,354,469 |
| LUX VENTURES VIII LP | AT COST | $444,573 | $681,614 |
| MAC VENTURE CAPITAL 2019 LP | AT COST | $430,359 | $813,129 |
| MAC VENTURE CAPITAL II, LP | AT COST | $356,504 | $352,190 |
| MADISON INTL REAL ESTATE LIQ FUND - AIV OFFSHORE | AT COST | $78,599 | $0 |
| MALTA OFFSHORE | AT COST | $992,480 | $2,186,110 |
| MATTERPORT INC | AT COST | $199,990 | $0 |
| MBS MEDIA CAMPUS CAPITAL LLC | AT COST | $204,011 | $415,641 |
| MBS SERVICES CAPITAL LOAN | AT COST | $333,333 | $333,333 |
| MINDFUL HEIGHTS LLC | AT COST | $297,096 | $297,096 |
| MRE SIERRA PARTNERS LP | AT COST | $100,619 | $13,491 |
| MREP INTL V LP | AT COST | $226,980 | $145,365 |
| MREP SECONDARIES FUND II-ROSA LP | AT COST | $128,695 | $194,215 |
| MREP SECONDARIES FUND LP | AT COST | $258,310 | $69,637 |
| NEXUS CAPITAL MANAGEMENT II LP | AT COST | $410,421 | $738,217 |
| NEXUS SPECIAL SITUATIONS III (CAYMAN) LP | AT COST | $1,340,304 | $1,478,998 |
| ORIGAMI OPPORTUNITIES FUND III OFFSHORE LP | AT COST | $1,004,479 | $876,510 |
| ORIGAMI OPPORTUNITIES FUND IV OFFSHORE LP | AT COST | $1,658,583 | $1,874,495 |
| PRAESIDIAN CAPITAL BRIDGE FUND LP | AT COST | $271,618 | $238,936 |
| PRAESIDIAN CAPITAL EUROPE 1B | AT COST | $290,844 | $68,410 |
| PRIME FINANCE CMBS B-PIECE FUND I, LP | AT COST | $2,880,206 | $1,538,738 |
| PRIME FINANCE LONG DURATION | AT COST | $2,509,467 | $1,892,555 |
| PRIME FINANCE LONG DURATION (B-PIECE) III, LP | AT COST | $2,270,312 | $2,070,468 |
| PRIME FINANCE PARTNERS V LP | AT COST | $130,643 | $98,448 |
| PRIME FINANCE SHORT DURATION VI, LP | AT COST | $149,526 | $140,346 |
| PRIME FINANCE SHORT DURATION VII | AT COST | $737,806 | $678,443 |
| PRIME FINANCE SHORT DURATION VIII, LP | AT COST | $1,254,999 | $1,295,939 |
| PRIME FINANCE SPECIAL SITUATIONS 2020 FUND LP | AT COST | $529,836 | $626,167 |
| REDMILE CAPITAL OFFSHORE | AT COST | $409,102 | $325,944 |
| REDMILE PRIVATE INVESTEMENTS I AFFILIATES LP | AT COST | $17,467 | $340,101 |
| RK MINE FINANCE FUND I LIMITED | AT COST | $467,311 | $776,101 |
| SANDBRIDGE CONSUMER FUND I | AT COST | $181,035 | $82,885 |
| SANDBRIDGE CONSUMER FUND III | AT COST | $718,619 | $966,512 |
| SCF I-TB, LP | AT COST | $849 | $0 |
| SCIENCE 37 INC | AT COST | $249,997 | $0 |
| SILVERCUP STUDIOS CAPITAL LLC | AT COST | $446,204 | $562,161 |
| SLS STUDIOS CAPITAL LLC | AT COST | $56,642 | $68,727 |
| VARSITY HEALTHCARE PARTNERS II-A, LP | AT COST | $651,173 | $768,195 |
| VARSITY HEALTHCARE PARTNERS III-A, LP | AT COST | $878,761 | $1,334,013 |
| VARSITY HEALTHCARE PARTNERS IV-A, LP | AT COST | $456,932 | $546,548 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NATIONAL REGISTERED AGENT | $248 | $0 | $248 |
| LOEB & LOEB | $435 | $0 | $435 |
| RICHARDS LAYTON & FINGER | $1,521 | $0 | $1,521 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (34 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST PURCHASED | $204,347 | $264,641 | $264,641 |
| ACOF IV TO AIV ONSHORE FEEDER II LP | -$19,136 | -$19,136 | $0 |
| ACOF V DP-A AIV LP | -$961 | -$961 | $0 |
| AF IV CAYMAN AIV, LP | -$3,536 | -$3,536 | $0 |
| AF V ENERGY I AIV 4, LP | -$242,771 | -$242,768 | $0 |
| AF V ENERGY IV AIV 3, LP | -$7,772 | -$7,772 | $0 |
| AG ENERGY CREDIT OPPORTUNITIES OFFSHORE HOLDINGS IV LP | -$7,754 | -$9,523 | $0 |
| AG ENERGY PARTNERS, LP | -$32,688 | -$32,688 | $0 |
| ARES CORP OPPORT FUND IV | -$161,915 | -$199,195 | $113,121 |
| ASCOF III BLOCKER LP (FORMERLY CSCOF III) | -$12,250 | -$14,896 | $0 |
| CF III-A SELLING AIV | -$363 | -$367 | $0 |
| DREF III 2022 LP | -$9,101 | $0 | $0 |
| DUNE REAL ESTATE FUND III, LP | -$287,344 | -$287,480 | |
| GATEWOOD ICG INVESTORS | -$25,870 | -$25,885 | $11,593 |
| IMAGINE VENTURES | -$31,696 | -$31,696 | |
| INTANGIBLES ROYALTY RIGHTS-ACCUM AMORTIZATION | -$1,524,995 | -$1,524,995 | $0 |
| INTANGIBLES-ROYALTY RIGHTS | $1,525,000 | $1,525,000 | $1,207,500 |
| JRK PLATFORM 3 PARRALLEL | -$138,710 | -$113,297 | $1,284,279 |
| MADISON INTERNATIONAL REAL ESTATE LIQUIDITY FUND V, LP | -$216,405 | -$216,405 | $0 |
| MBS SERVICES CAPITAL LLC | -$764,339 | -$1,006,651 | $2,347,214 |
| PARRALLEL INVESTMENT OPPORTUNITIES II LP | -$55,643 | -$68,284 | $0 |
| PASSIONS JOINT VENTURE | -$78,092 | -$78,092 | $0 |
| PRAESIDIAN CAPITAL OPPORTUNITY FUND III, LP | -$850,152 | -$1,153,362 | $218,416 |
| PRIME FINANCE PARTNERS IV, LP | -$24,239 | -$26,416 | $0 |
| QUINTILLION LTD - SERONE | -$1,728,207 | -$1,978,207 | $0 |
| REDEMPRION RECEIVABLE - BEACH POINT SECURITIZED CREDIT FUND | $74,878 | $74,878 | $0 |
| REDEMPTION RECEIVABLE - BIENVILLE GLOBAL OPPORTUNITIES OFFSHORE | $47,419 | $47,419 | $0 |
| REDEMPTION RECEIVABLE - COMMONWEALTH OPPORTUNITY FUND | $115,908 | $115,908 | $0 |
| REDEMPTION RECEIVABLE - MAPLE ROCK | $85,488 | $85,488 | $0 |
| ROYALTY RECEIVABLE-UNIVERSAL | $14 | $14 | $14 |
| SIDE CF III-B SELLING AIV | -$1,549 | -$1,564 | $0 |
| WOODWORK DISPLAY ASTORIA | -$26,339 | -$26,339 | $0 |
| ENDURANCE ENGINEERING PARTNERS | $0 | -$25,399 | $1,165 |
| CRG PARTNERS II | $0 | -$25,233 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $165 | $165 | $0 |
| DELIVERY/SHIPPING | $38 | $0 | $38 |
| FILING FEES | $490 | $0 | $490 |
| INSURANCE | $44,160 | $0 | $44,160 |
| OFFICE | $3,615 | $0 | $3,615 |
| MISCELLANEOUS | $1,157 | $0 | $1,157 |
| PASS THROUGH EXPENSES REPORTED ON SCH K-1 | $718,661 | $705,675 | $1,287 |
| THIRD-PARTY ROYALTY & PROFIT PARTICIPATIONS | $445,869 | $445,869 | $0 |
| TRAVEL, CONFERENCE, AND MEETINGS | $5,626 | $0 | $5,626 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES & RESIDUALS | $1,145,622 | $1,145,622 | $1,145,622 |
| PASS THROUGH INCOME REPORTED ON SCH K-1 (EXCL. CAPTITAL GAIN<LOSS>) | $1,910,541 | $3,013,565 | $1,910,541 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING FEES - ICG ADVISORS | $405,380 | $405,380 | $0 |
| INVESTMENT MANAGEMENT FEES-AMI | $35,055 | $35,055 | $0 |
| INVESTMENT MANAGEMENT FEES-ACR | $35,795 | $35,795 | $0 |
| INVESTMENT MANAGEMENT FEES-GRANITE | $14,546 | $14,546 | $0 |
| INVESTMENT MANAGEMENT FEES-WCM | $33,885 | $33,885 | $0 |
| INVESTMENT MANAGEMENT FEES-RNC | $34,870 | $34,870 | $0 |
| GENERAL CREATIVITY CONSULTING | $108,000 | $0 | $108,000 |
| PAYCHEX- PAYROLL PROCESSING FEES | $4,116 | $1,707 | $2,409 |
| FREDERIC W COOK & CO, INC | $21,838 | $0 | $21,838 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $250,000 | $0 | $0 |
| PAYROLL TAXES | $48,951 | $20,301 | $28,650 |
| FOREIGN TAXES | $11,286 | $11,286 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWCF LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 VENTURA BLVD 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821165653 | EIN |
| Desc | CASH DISTRIBUTION | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,000 | TotalAmt |