2023-05-18T21:28:37-05:00 2022-12-31 GELFAND RENNERT & FELDMAN LLC 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 990PF 2022-01-01 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 2023-05-12 true WILL SMITH II XXX-XX-XXXX Jeff Gillman P00444657 3105531707 2023-05-18 2 2022 2023-04-26 12:10:37Z X 303920 X 365870 365870 0 0 433 106788 62191 107221 0 62191 336500 336500 443721 0 398691 -77851 0 71188 0 0 300000 300000 300000 14452 14452 7918 3126 3920 379106 303126 303920 19437 22102 19437 22102 X 359669 281818 359669 281818 379106 303920 359669 -77851 281818 281818 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 true 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 WILL BOOK CLUB COMMUNITY SERVICE (BOOK TOUR) PLEASE SEE FOOTNOTES 1 FOR DETAIL OF CHARITABLE ACTIVITIES 62191 PRIME IMPACT LOAN FUND I LLC SEE FOOTNOTES 2 FOR DESCRIPTION OF THIS INVESTMENT 300000 300000 0 38143 0 38143 0 38143 572 37571 1879 X 398691 300000 0 0 0 698691 0 0 2020 2019 2018 0 1804766 1878198 1542626 1644743 2070273 8940606 698691 0 698691 9639297 0 0 0 0 1804766 7834531 1878198 1542626 1644743 2070273 698691 X 0 0 0 0 0 0 0 0 0 0 698691 2070273 1644743 1542626 5956333 698691 2070273 1644743 1542626 5956333 303920 379106 365823 249963 1298812 0 0 0 0 0 WILLARD SMITH II NA X AMERICAN FILM INSTITUTE 2021 W WESTERN AVE LOS ANGELES CA 90027 NONE SEC 501(C)(3) ORGANIZATION 100000 BIG BROTHERS BIG SISTERS 3333 WILSHIRE BLVD STE 103 LOS ANGELES CA 90010 NONE SEC 501(C)(3) ORGANIZATION 2500 DABBIE ALLEN DANCE ACADEMY 3791 SANTA ROSALIA DR LOS ANGELES CA 90008 NONE SEC 501(C)(3) ORGANIZATION 100000 CESAR MILLAN FOUNDATION 15821 VENTURA BLVD STE 370 ENCINO CA 91436 NONE SEC 501(C)(3) ORGANIZATION 9000 REBECOMING INC 190 RIVERSIDE DR 88 NEW YORK NY 10024 NONE SEC 501(C)(3) ORGANIZATION 15000 THE UCLA FOUNDATION 10920 WILSHIRE BLVD STE 900 LOS ANGELES CA 90024 NONE SEC 501(C)(3) ORGANIZATION 100000 WORLD REBIRTH FOUNDATION PO BOX 15037 BEVERLY HILLS CA 90209 NONE SEC 501(C)(3) ORGANIZATION 10000 336500 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 200000 X 2 WESTBROOK MEDIA LLC 24151 VENTURA BLVD STE 200 CALABASAS CA 91302 165870 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 SECURITY DEPOSIT 3998 0 0 DTF TREYBALL 0 0 0 AMERICAN AIRLINE MILEAGE 3920 3920 3920 FEES - CONSULTING 30000 30000 FEES - AGENCY & EVENT PROD. 3392 2200 SUBSCRIPTIONS AND TRADEPAPERS 200 95 FREIGHT AND CARTAGE 3362 3362 INSURANCE 6009 MESSENGER SERVICE 559 OFFICE EXPENSES 1478 PHOTOGRAPHY FEES AND EXP 3275 RENTAL-LOCATION 17022 RENTAL-EQUIPMENT 927 REPAIRS AND MAINTENANCE 1041 RESEARCH 802 SECURITY 453 BOOKS SUPPLIES 26534 26534 TELEPHONE 2839 LOCAL TRANSPORTATION 150 PRODUCTION-VIDEO 2850 UTILITIES 5895 DTF TREYBALL 19437 18004 DTF WJS 794 BANK OVERDRAWN 3304 TAXES - LICENSES 433