2024-04-30T12:42:56-05:00 2023-12-31 GELFAND RENNERT & FELDMAN LLC 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 990PF 2023-01-01 954607014 WILL AND JADA SMITH FAMILY FOUNDATION C/O GELFAND RENNERT & FELDMAN % GELFAND RENNERT & FELDMAN WILL 3105531707 1880 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 WILL SMITH II CO-CHAIRPERSON 3105531707 2024-04-25 true WILL SMITH II XXX-XX-XXXX true Phu Q Sy P00526700 3105531707 3 2023 2023-04-26 12:10:37Z X 300943 X 275000 275000 0 0 60043 60043 0 0 215000 215000 275043 0 215000 -43 0 0 943 943 300000 300000 300000 14542 14542 3920 0 0 303920 300943 300943 22102 19168 22102 19168 X 281818 281775 281818 281775 303920 300943 281818 -43 281775 281775 0 0 0 0 0 0 false false false false false false false true true CA NY true true true false false true N/A GELFAND RENNERT & FELDMAN 3105531707 1880 CENTURY PARK EAST 1600 LOS ANGELES CA 90067 false false false false false false false false false false false false false false false false false X false false false false KAREN EVANS 6614 CROSS COUNTRY BLVD BALTIMORE MD 21215 EXECUTIVE DIRECTOR 2.0 0 0 0 WILLARD SMITH II 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 CO-CHAIRPERSON 0.5 0 0 0 HARRY SMITH 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 CFO 1.0 0 0 0 JADA P SMITH 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 CO-CHAIRPERSON,SECRETARY 1.0 0 0 0 JAMES LASSITER 1880 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 DIRECTOR 0.5 0 0 0 JANA BABTUNDE-BEY 10010 TOPEKA DRIVE NORTHRIDGE CA 91324 PRESIDENT 10.0 0 0 0 NONE 0 PRIME IMPACT LOAN FUND I LLC SEE FOOTNOTES 1 FOR DESCRIPTION OF THIS INVESTMENT 300000 300000 0 3233 0 3233 0 3233 48 3185 159 X 215000 300000 0 0 0 515000 0 0 2021 2020 2019 0 1878198 1542626 1644743 2070273 698691 7834531 515000 0 515000 8349531 0 0 0 0 1878198 6471333 1542626 1644743 2070273 698691 515000 X 0 0 0 0 0 0 0 0 0 0 515000 698691 2070273 1644743 4928707 515000 698691 2070273 1644743 4928707 300943 303920 379106 365823 1349792 0 0 0 0 0 WILLARD SMITH II NA X DABBIE ALLEN DANCE ACADEMY 3791 SANTA ROSALIA DR LOS ANGELES CA 90008 NONE SEC 501(C)(3) ORGANIZATION 10000 ETERNAL SEEDS 56 YELLOWSTONE DR NEW ORLEANS LA 70131 NONE SEC 501(C)(3) ORGANIZATION 15000 GIVE L LITTLE HOPE 8049 SOFT WINDS DR CORONA CA 92883 NONE SEC 501(C)(3) ORGANIZATION 10000 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS 250 WILLIAMS ST STE 2322 ATLANTA GA 30303 NONE SEC 501(C)(3) ORGANIZATION 10000 ST HOPES THE GUILD THEATER PO BOX 5447 SACRAMENTO CA 95817 NONE SEC 501(C)(3) ORGANIZATION 10000 SANDANCE INSTITUTE 750 N SAN VICENTE BLVD LOS ANGELES CA 90069 NONE SEC 501(C)(3) ORGANIZATION 150000 THE AFRICAN AMERICAN MUSEUM IN PHILADELPHIA 701 ARCH STREET PHILADELPHIA PA 19106 NONE SEC 501(C)(3) ORGANIZATION 10000 215000 14 false false false false false false false false false false X X 1 THE WJS TRUST 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 275000 X OFFICE EQUIP. 1998-06-01 6304 6304 SL 7 COMPUTER 2000-11-24 3272 3272 SL 5 COMPUTER NOTEBOOK 2002-10-09 1680 1680 SL 5 COMPUTER-DESKTOP 2005-11-28 3286 3286 M5 PRIME IMPACT FUND AT COST 300000 300000 OFFICE EQUIP. 6304 6304 COMPUTER 3272 3272 COMPUTER NOTEBOOK 1680 1680 COMPUTER-DESKTOP 3286 3286 AMERICAN AIRLINE MILEAGE 3920 0 0 PUBLICITY FEES AND EXP. 40500 SUBSCRIPTIONS AND TRADEPAPERS 1026 INSURANCE 6009 EQUIPMENT EXPENSES 684 OFFICE EXPENSES 851 TELEPHONE 27 TRAVEL EXPENSES 10706 UTILITIES 240 DUE TO TREYBALL 18004 18032 DUE TO WJS 794 794 BANK OVERDRAWN 3304 DUE TO SMITH FAMILY CIRCLE LLC 342 TAXES - LICENSES