MANN CHARITABLE FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: MANN CHARITABLE FOUNDATION (EIN 84-5119411)
Tax period: 2025-03-01 to 2026-02-28
Filed: 2026-07-01
IRS object ID: 202611829349302056
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-01T19:53:37-05:00	ReturnTs
Tax Period End	2026-02-28	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOLTHOUSE CARLIN & VAN TRIGT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11444 w OLYMPIC BLVD 11TH FLR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	845119411	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANN CHARITABLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANOOSHEH BOSTANI	InCareOfNm
Business Name Control	MANN	BusinessNameControlTxt
Phone	8188335309	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S Brand Blvd Suite 203	AddressLine1Txt
City	San Fernando	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91340	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL DREYER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2136838790	PhoneNum
Signature	2026-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL S DREYER	PreparerPersonNm
PTIN	P00002084	PTIN
Phone	3105661900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL S DREYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11444 W OLYMPIC BLVD 11 FL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$613,597	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT CAUSES HELPING A VARIETY OF CHARITABLE PURPOSES THROUGH GRANTS TO APPLICABLE TAX-EXEMPT CHARITABLE ORGANIZATIONS	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$432,000	PYContributionsGrantsAmt
CY Contributions Grants	$600,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$30,289	PYInvestmentIncomeAmt
CY Investment Income	$13,597	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$462,289	PYTotalRevenueAmt
CY Total Revenue	$613,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$429,982	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$984,360	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,833	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,497	PYOtherExpensesAmt
CY Other Expenses	$12,767	CYOtherExpensesAmt
PY Total Expenses	$486,312	PYTotalExpensesAmt
CY Total Expenses	$1,047,127	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,023	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$433,530	CYRevenuesLessExpensesAmt
Total Assets BOY	$775,238	TotalAssetsBOYAmt
Total Assets EOY	$331,345	TotalAssetsEOYAmt
Total Liabilities BOY	$10,363	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$764,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$331,345	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT CAUSES HELPING A VARIETY OF CHARITABLE PURPOSES THROUGH GRANTS TO APPLICABLE TAX-EXEMPT CHARITABLE ORGANIZATIONS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,015,494	ExpenseAmt
Grant	$984,360	GrantAmt
Desc	DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST THEM IN MEETING THEIR GOALS AND OBJECTIVES. SEE STATEMENT ATTACHED FOR LIST OF DONATIONS.	Desc
Total Program Service Expenses	$1,015,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANOOSHEH BOSTANI	PersonNm
Phone	8188335309	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S BRAND BLVD SUITE 203	AddressLine1Txt
City	San Fernando	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91340	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL S DREYER
DIRECTOR, PRESIDENT	2.0	0.0	Yes (X)	Yes (X)	$0	$815,000	$0
ANOOSHEH BOSTANI
SECRETARY TREASURER & DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$785,000	$0
CLAUDE MANN
CHAIRPERSON & DIRECTOR	0.0	0.0	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,600,000	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$600,000	AllOtherContributionsAmt
Total Contributions	$600,000	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,597	TotalRevenueColumnAmt
Exclusion	$13,597	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613,597	TotalRevenueColumnAmt
Exclusion	$13,597	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$984,360	TotalAmt
Program Services	$984,360	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$25,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,150	TotalAmt
Program Services	$4,575	ProgramServicesAmt
Management And General	$4,575	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,118	TotalAmt
Program Services	$1,559	ProgramServicesAmt
Management And General	$1,559	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
LICENSE & PERMITS	$249	$249
TAXES	$100	$100
ML ADVISORY FEES	$150	$150

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,047,127	TotalAmt
Program Services	$1,015,494	ProgramServicesAmt
Management And General	$31,633	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$775,238	BOYAmt
EOY	$331,345	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$775,238	BOYAmt
EOY	$331,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,363	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,363	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$764,875	BOYAmt
EOY	$331,345	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$764,875	BOYAmt
EOY	$331,345	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$775,238	BOYAmt
EOY	$331,345	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$433,530	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,000	CurrentTaxYearAmt
Total	$2,392,050	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600,000	CurrentTaxYearAmt
Total	$2,392,050	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,092,843	SubstantialContributorsTotAmt
Public Support Total170	$1,299,207	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,597	CurrentTaxYearAmt
Total	$65,812	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,457,862	TotalSupportAmt
Public Support CY170	0.52859	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CEDARS-SINAI BOARD OF GOVERNORS
8700 BEVERLY BLVD SUITE 2416	LOS ANGELES	CA	90048	501(c)(3)	$10,250	GENERAL SUPPORT
LOS ANGELES PHILHARMONIC
111 S ROCKINGHAM AVE	LOS ANGELES	CA	90049	501(c)(3)	$40,000	GENERAL SUPPORT
CURE DUCHENNE
1400 Quail St	Newport Beach	CA	92660	501(c)(3)	$34,348	GENERAL SUPPORT	Ste 110
DEBBIE ALLEN DANCE ACADEMY
1850 S Manhattan Pl	Los Angeles	CA	90019	501(c)(3)	$15,000	GENERAL SUPPORT
FRIENDS OF ISRAEL DEFENSE FUND
PO BOX 4224	NEW YORK	NY	10163	501(c)(3)	$18,000	GENERAL SUPPORT
ALZHEIMERS GREATER LOS ANGELES
4221 WILSHIRE BLVD 400	LOS ANGELES	CA	90010	501(c)(3)	$30,600	GENERAL SUPPORT
MUSIC CENTER FOUNDATION
135 NORTH GRAND AVE	LOS ANGELES	CA	90012	501(c)(3)	$20,000	GENERAL SUPPORT
OCEANA INC
1025 CONNECTICUT AVENUE NW 200	WASHINGTON	DC	20036	501(c)(3)	$5,150	GENERAL SUPPORT
MINDS MATTER LOS ANGELES
19360 Rinaldi St	Porter Ranch	CA	91326	501(c)(3)	$12,500	GENERAL SUPPORT
CHILDREN'S HOSPITAL LOS ANGELES
4650 Sunset Blvd	Los Angeles	CA	90027	501(c)(3)	$60,000	GENERAL SUPPORT
ASIA SOCIETY SOUTHERN CALIFORNIA
633 W 5th St Ste 3230	Los Angeles	CA	90071	501(c)(3)	$10,000	GENERAL SUPPORT
LOS ANGELES BALLET
11755 Exposition Blvd	LOS ANGELES	CA	90064	501(c)(3)	$10,000	GENERAL SUPPORT
J Paul Getty Museum
1200 Getty Center Dr	LOS ANGELES	CA	90049	501(c)(3)	$50,000	GENERAL SUPPORT
American Friends of Unit 669
35 CROSSBROOK RD	LIVINGSTON	NJ	07039	501(c)(3)	$18,692	GENERAL SUPPORT
Segerstrom Center for the Arts
600 Town Center Dr	Costa Mesa	CA	92626	501(c)(3)	$22,000	GENERAL SUPPORT
United in Harmony
PO Box 34456	Los Angeles	CA	90034	501(c)(3)	$7,500	GENERAL SUPPORT
Our House Grief
3415 S Sepulveda Blvd Suite 120	Los Angeles	CA	90034	501(c)(3)	$7,500	GENERAL SUPPORT
Venice Family Clinic
2401 Lincoln Blvd	Santa Monica	CA	90405	501(c)(3)	$15,000	GENERAL SUPPORT
Muscular Dystrophy Association
1016 W Jackson Blvd 1073	Chicago	IL	60607	501(c)(3)	$10,000	GENERAL SUPPORT
Anti-Defamation League
PO Box 4495	New York	NY	10163	501(c)(3)	$10,000	GENERAL SUPPORT
Alliance College-Ready Public Schools
5101 Santa Monica Blvd Suite 8 PM	Los Angeles	CA	90029	501(c)(3)	$15,544	GENERAL SUPPORT
Bet Tzedek
3250 WILSHIRE BLVD 13TH FLOOR	LOS ANGELES	CA	90010	501(c)(3)	$25,000	GENERAL SUPPORT
Blood Moon Orchestra
PO Box 2069	El Cerrito	CA	945302508	501(c)(3)	$5,349	GENERAL SUPPORT
Annenberg Foundation
2000 Avenue of the Stars	Los Angeles	CA	90067	501(c)(3)	$10,000	GENERAL SUPPORT
Steadfast LA Foundation
2350 Kerner Blvd Ste 250	San Rafael	CA	94901	501(c)(3)	$10,412	GENERAL SUPPORT
Alzheimer's Association
38 Executive Park Suite 350	Irvine	CA	92614	501(c)(3)	$10,000	GENERAL SUPPORT
American Friends of Magen David Adom
6505 Wilshire Blvd Suite 650	Los Angeles	CA	90048	501(c)(3)	$17,200	GENERAL SUPPORT
Israfest Foundation Inc
292 South La Cienega Boulevard	Beverly Hills	CA	90211	501(c)(3)	$10,000	GENERAL SUPPORT
Lulu's Place
Playa Del Rey	Playa Del Rey	CA	90293	501(c)(3)	$10,000	GENERAL SUPPORT
The Bianca Foundation
2355 Westwood Blvd 260	Los Angeles	CA	90064	501(c)(3)	$5,612	GENERAL SUPPORT
UCLA Foundation
10889 Wilshire Blvd 1100	Los Angeles	CA	90024	501(c)(3)	$6,000	GENERAL SUPPORT
Moxi The Wolf Museum
125 State Street	Santa Barbara	CA	93101	501(c)(3)	$10,300	GENERAL SUPPORT
Beverly Hills Police Officers Fund
9663 Santa Monica Boulevard 786	Beverly Hills	CA	90210	501(c)(3)	$10,000	GENERAL SUPPORT
Curtis School
15871 Mulholland Dr	Los Angeles	CA	90049	501(c)(3)	$10,000	GENERAL SUPPORT
United Hatzalah
244 Madison Ave 194	New York	NY	10016	501(c)(3)	$18,000	GENERAL SUPPPORT
Habitat for Humanity
322 West Lamar Street	Americus	GA	317093543	501(c)(3)	$10,000	GENERAL SUPPORT
Camp Kesem
440 N Barranca Ave 2273	Covina	CA	91723	501(c)(3)	$10,000	GENERAL SUPPORT
Visionary Women
9663 Santa Monica Blvd	Beverly Hills	CA	90210	501(c)(3)	$25,000	GENERAL SUPPORT
Los Angeles County Museum of Art
5905 Wilshire Blvd	Los Angeles	CA	90036	501(c)(3)	$20,000	GENERAL SUPPORT
Baby2Baby
5830 W Jefferson Blvd	Los Angeles	CA	90016	501(c)(3)	$20,000	GENERAL SUPPORT
California Science Center
700 Exposition Park Dr	Los Angeles	CA	90037	501(c)(3)	$10,000	GENERAL SUPPORT
Descanso Gardens
1418 Descanso Dr	La Caada Flintridge	CA	91011	501(c)(3)	$7,500	GENERAL SUPPORT
Exceptional Children Foundation
5350 Machado Road	Culver City	CA	90230	501(c)(3)	$10,000	GENERAL SUPPORT
The Breast Cancer Research Foundation
28 West 44th Street Suite 609	New York	NY	10036	501(c)(3)	$10,000	GENERAL SUPPORT
Campbell Hall
4533 Laurel Canyon Boulevard	Studio City	CA	91607	501(c)(3)	$10,000	GENERAL SUPPORT
Hoag Hospital Foundation
330 Placentia Ave 100	Placentia Ave	CA	92663	501(c)(3)	$12,500	GENERAL SUPPORT
Braille Institute of America Inc
741 N Vermont Avenue	Los Angeles	CA	90029	501(c)(3)	$15,000	GENERAL SUPPORT
The Huntington Library
1151 Oxford Rd	San Marino	CA	91108	501(c)(3)	$7,500	GENERAL SUPPPORT
Beverly Hills Women's Club
1700 Chevy Chase Dr	Beverly Hills	CA	90210	501(c)(3)	$10,000	GENERAL SUPPORT
Orbis
52 Vanderbilt Avenue 8th Floor	New York	NY	10017	501(c)(3)	$7,500	GENERAL SUPPORT
ALS Foundation
1300 Wilson Boulevard Suite 600	Arlington	VA	22209	501(c)(3)	$10,000	GENERAL SUPPORT
Rady's Children Hospital
3020 Childrens Way	San Diego	CA	92123	501(c)(3)	$10,000	GENERAL SUPPORT
Casa Pacifica
1722 S Lewis Road	Camarillo	CA	93012	501(c)(3)	$10,000	GENERAL SUPPPORT
BrightFocus Foundation
22512 Gateway Center Dr	Clarksburg	MD	20871	501(c)(3)	$10,000	GENERAL SUPPORT
No Kid Hungry
1401 Massachusetts Ave NW Suite 400	Washington	DC	20005	501(c)(3)	$10,000	GENERAL SUPPORT
Lark Musical Society
543 Arden Avenue	Glendale	CA	91203	501(c)(3)	$5,450	GENERAL SUPPORT
Friends of the Smithsonian
PO Box 37012 MRC 712	Washington	DC	200137012	501(c)(3)	$10,000	GENERAL SUPPORT
Jewish National Fund
42 E 69th St	New York	NY	10021	501(c)(3)	$7,500	GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	Procedure for monitoring use of grant proceeds is done mainly through: 1) our personal relationship and knowledge of the charity and its principal mission and ACCOMPLISHMENTS and 2) evaluating the charity based on Guidestar's and Charity Navigator's rating and description of the charity, and reviewing organization's prior years' tax returns.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
ANOOSHEH BOSTANI
SECRETARY TREASURER & DIRECTOR	$785,000	$41,500	$59,131	$885,631
MICHAEL S DREYER
DIRECTOR, PRESIDENT	$815,000	$41,500	$14,752	$871,252

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A	POLICIES - PROCESS USED TO REVIEW THIS FORM 990 ================================================================ THE RETURN PREPARER PROVIDES COPIES OF FORM 990 TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. ANY ISSUES ARISING FROM THESE REVIEWS ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. UPON APPROVAL, FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE - WRITTEN CONFLICT OF INTEREST POLICY ======================================================================= The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the following: -Each director, principal officer and member of a board committee signs and remits annually a statement which affirms their receipt, understanding, and compliance with the policy. -Periodic reviews of the Organization's activities and transactions are conducted.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE - AVAILABILITY OF DOCUMENTS TO THE PUBLIC ======================================================================= THE ORGANIZATION KEEPS AN ORIGINAL OR A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS REQUIRED BY THE LAW, IN ITS PRINCIPAL OFFICE IN THE STATE OF CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION TO ANY INDIVIDUAL, AS REQUIRED BY THE LAW, UPON WRITTEN OR IN PERSON REQUEST AT ALL REASONABLE TIMES DURING OFFICE HOURS.