THE ANNENBERG FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE ANNENBERG FOUNDATION (EIN 23-6257083)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349108268
Schema version: 2022v5.0
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
Expenditure Responsibility Stmt
General Explanation Attachment
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Sales Of Inventory List
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:56:01-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236257083	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ANNENBERG FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANNE	BusinessNameControlTxt
Phone	6103419268	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 WEST ELM STREET 510	AddressLine1Txt
City	CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	194282075	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL J MANGANIELLO	PersonNm
Person Title	TREASURER/DIRECTOR INVEST	PersonTitleTxt
Phone	6103419268	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	MANGANIELLO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUSSLEE ARMSTRONG	PreparerPersonNm
PTIN	P00288383	PTIN
Phone	2155614200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,524,441,511	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

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	$383,851	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$383,851	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$12,123,070	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$19,115,499	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$1,319,318	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$1,319,318	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	-$48,383	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$117,712,632	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,073,194,329	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$10,876,023	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$181,381	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$10,998	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$170,383	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$170,383	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$17,264,379	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$30,595,809	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$67,562	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$148,973,633	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,098,882	TotalNetInvstIncmAmt
Total Adj Net Incm	$237,945	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$1,275,443	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$99,673	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$995,309	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$6,983,396	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$44,781	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$6,293,325	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$3,718,070	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$52,490	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$3,923,893	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$1,880,746	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$26,177	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$1,524,426	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$138,808	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$15,454	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$127,144	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$26,243,088	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$15,917,073	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$237,945	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$10,439,659	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$91,312	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Adj Net Incm	$0	InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl	$91,312	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$345,684	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$10,511	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$332,191	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$1,646,219	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$6,848	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$4,559,894	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$42,755	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$4,199,814	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$860,062	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$6,521	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$815,726	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$184,875	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$201	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$204,641	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$4,019,971	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$37,218	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$4,102,578	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$51,947,568	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$16,259,702	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$237,945	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$33,050,018	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$47,511,172	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$49,074,631	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$99,458,740	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$16,259,702	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$237,945	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$82,124,649	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$49,514,893	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,404	CashBOYAmt
Cash EOY	$1,404	CashEOYAmt
Cash EOYFMV	$1,404	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$74,061,506	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$81,453,510	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$81,453,510	SavAndTempCashInvstEOYFMVAmt
Inventories BOY	$7,685	InventoriesBOYAmt
Inventories EOY	$7,685	InventoriesEOYAmt
Inventories EOYFMV	$7,685	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$341,278	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$3,309,842	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$3,309,842	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$43,865,724	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$53,485,729	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$53,485,729	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$591,297,550	CorporateStockBOYAmt
Corporate Stock EOY	$358,882,868	CorporateStockEOYAmt
Corporate Stock EOYFMV	$358,882,868	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$99,251,159	CorporateBondsBOYAmt
Corporate Bonds EOY	$107,096,632	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$107,096,632	CorporateBondsEOYFMVAmt
Other Investments BOY	$949,370,283	OtherInvestmentsBOYAmt
Other Investments EOY	$864,588,933	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$864,588,933	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$49,648,515	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,322,170	LandBldgEquipAccumDeprecAmt
Land BOY	$39,863,145	LandBOYAmt
Land EOY	$41,326,345	LandEOYAmt
Land EOYFMV	$41,326,345	LandEOYFMVAmt
Other Assets BOY	$6,303,946	OtherAssetsBOYAmt
Other Assets EOY	$14,288,563	OtherAssetsEOYAmt
Other Assets EOYFMV	$14,288,563	OtherAssetsEOYFMVAmt
Total Assets BOY	$1,804,363,680	TotalAssetsBOYAmt
Total Assets EOY	$1,524,441,511	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,524,441,511	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$7,218,762	AccountsPayableBOYAmt
Accounts Payable EOY	$5,800,166	AccountsPayableEOYAmt
Grants Payable BOY	$16,421,936	GrantsPayableBOYAmt
Grants Payable EOY	$14,917,599	GrantsPayableEOYAmt
Other Liabilities BOY	$18,163,682	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$21,783,163	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$41,804,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,500,928	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$1,762,559,300	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$1,481,940,583	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,762,559,300	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,481,940,583	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,804,363,680	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,524,441,511	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,762,559,300	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$49,514,893	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,812,074,193	SubtotalAmt
Other Decreases	$330,133,610	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,481,940,583	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES/ FIXED INCOME	P	$857,295,820	$864,811,838	-$7,516,018	-$7,516,018
OTHER INVESTMENTS	P	$51,773,742	$55,546,498	-$3,772,756	-$3,772,756
ALTERNATIVE INVESTMENTS REPORTED ON A K-1	P	$164,841,668	$142,676,871	$22,164,797	$22,164,797

Field	Value	IRS element (for citing)
Capital Gain Net Income	$10,876,023	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,914,880	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,914,880	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,914,880	OverpaymentAmt
Applied To ES Tax	$1,414,880	AppliedToESTaxAmt
Refund	$500,000	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	0	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	PA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.ANNENBERG.ORG	WebsiteAddressTxt
Individual With Books	PAUL J MANGANIELLO	IndividualWithBooksNm
Phone	6103419268	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 WEST ELM STREET SUITE 510	AddressLine1Txt
City	CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	194282075	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
Undistr Incm Sect4942a2 Not App	0	UndistrIncmSect4942a2NotAppInd
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	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
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 (6 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
WALLIS ANNENBERG
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	CEO/CHAIRPERSON/PRESIDENT	20.00	$0	$0	$0
LAUREN BON
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	VICE PRESIDENT/DIRECTOR	37.50	$80,852	$27,664	$0
CHARLES WEINGARTEN
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	VICE PRESIDENT/DIRECTOR	37.50	$80,551	$39,659	$0
GREGORY WEINGARTEN
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	VICE PRESIDENT/DIRECTOR	37.50	$80,551	$59,825	$0
CYNTHIA KENNARD
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	EXECUTIVE DIRECTOR	37.50	$713,857	$131,343	$0
PAUL J MANGANIELLO
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	DIRECTOR OF INVEST/TREASURER	37.50	$323,212	$131,786	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
ALLISON HOLMES
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	SR DR OPS & STRATEGY	40.00	$290,183	$88,385	$0
BRUCE MISSAGGIA
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	SR DR ADMIN & FIN	40.00	$277,524	$74,917	$0
JUNG YI
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	DIR ENT INIT & FIN	40.00	$228,237	$74,393	$0
MARSHA BONNER
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	SR DR PROG GRANT	40.00	$233,579	$61,727	$0
ELIZABETH ARMOUR
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	DIR MAR & COM	40.00	$208,181	$86,092	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	52	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
SUMMIT ROCK ADVISORS LP
9 WEST 57TH ST 12TH FL	NEW YORK	NY	10019	INVESTMENT MGR/ADVISOR	$5,923,409
ELLIOTT INTERNATIONAL CAPITAL ADVISORS INC
715 FIFTH AVE 35TH FL	NEW YORK	NY	10019	INVESTMENT MGR	$2,637,462
GEOSYNTEC CONSULTANTS INC
900 BROKEN SOUND PARKWAY NW STE 200	BOCA RATON	FL	33487	ENGNRNG DESIGN/CNSTR MGMT	$1,843,088
ADAGE CAPITAL PARTNERS LP
200 CLARENDON STREET 52ND FLOOR	BOSTON	MA	02116	INVESTMENT MGR	$1,595,848
MINARDOS GROUP & ASSOCIATES
8758 VENICE BLVD STE 200	LA	CA	90034	CONSTRUCTION	$1,341,378

Field	Value	IRS element (for citing)
Contractor Paid Over50k	98	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	METABOLIC STUDIO LLC(SEE STATEMENT 22)	Description1Txt
Expenses1	$10,321,709	Expenses1Amt
Description2	EXPLORE ANNENBERG LLC(SEE STATEMENT 23)	Description2Txt
Expenses2	$5,536,501	Expenses2Amt
Description3	ANNENBERG TECH/PLEDGE LA(SEE STATEMENT 24)	Description3Txt
Expenses3	$758,144	Expenses3Amt
Description4	ALCHEMY PROGRAM(SEE STATEMENT 25)	Description4Txt
Expenses4	$658,641	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	SDS SUPPORTIVE HOUSING FUND, LP SEEKS TO FINANCE 1,800 UNITS OF PERMANENT SUPPORTIVE HOUSING OVER THE NEXT SIX YEARS WITH A FOCUS ON HOMELESSNESS IN LOS ANGELES COUNTY.	Description1Txt
Expenses1	$490,149	Expenses1Amt
Total	$490,149	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,486,107,620	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$65,538,955	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,551,646,575	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,551,646,575	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$23,274,699	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,528,371,876	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$76,418,594	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$76,418,594	MinimumInvestmentReturnAmt
Income Tax	$111,592	IncomeTaxAmt
Total Tax	$111,592	TotalTaxAmt
Distributable Before Adj	$76,307,002	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$14,134,796	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$90,441,798	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$90,441,798	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$82,124,649	ExpensesAndContributionsAmt
Program Related Invst Total	$490,149	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$2,384,198	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$84,998,996	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$90,441,798	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2018	PriorYear1Yr
Prior Year2	2019	PriorYear2Yr
Prior Year3	2020	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$57,833,612	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$42,086,375	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$41,361,995	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$21,576,155	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$5,885,724	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$168,743,861	TotalExcessDistributionCyovAmt
Qualifying Distributions	$84,998,996	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$84,998,996	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$5,442,802	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$5,442,802	ExcessDistributionCyovAppCYAmt
Total Corpus	$163,301,059	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	$52,390,810	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$110,910,249	ExcessDistriCyovToNextYrAmt
Excess From Year4	$42,086,375	ExcessFromYear4Amt
Excess From Year3	$41,361,995	ExcessFromYear3Amt
Excess From Year2	$21,576,155	ExcessFromYear2Amt
Excess From Year1	$5,885,724	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	SEE STATEMENT 26	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	SEE STATEMENT 26	AddressLine1Txt
City	CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19428	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	6103419268	RecipientPhoneNum
Form And Info And Materials	SEE STATEMENT 26	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE STATEMENT 26	SubmissionDeadlinesTxt
Restrictions On Awards	SEE STATEMENT 26	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (606 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Address Line2RecipientForeignAddress/AddressLine2Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm
24TH STREET THEATRE COMPANY
1117 W 24TH STREET	LOS ANGELES	CA	90007	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
826LA
1714 W SUNSET BOULEVARD	LOS ANGELES	CA	90026	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
A NEW DAY FOUNDATION INC
7649 WOODHALL AVE	WEST HILLS	CA	913045316	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288	LOS ANGELES	CA	90002	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
A NOISE WITHIN
3352 E FOOTHILL BOULEVARD	PASADENA	CA	91107	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUE	LOS ANGELES	CA	90018	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
A PURPOSEFUL RESCUE INC
1122 CARMONA AVE	LOS ANGELES	CA	90019	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
A SENSE OF HOME
3457 W EL SEGUNDO BLVD UNIT A	HAWTHORNE	CA	90250	N/A	PC	GENERAL OPERATING SUPPORT	$7,000
A SENSE OF HOME
3457 W EL SEGUNDO BLVD UNIT A	HAWTHORNE	CA	90250	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
ABILITYFIRST
1300 EAST GREEN STREET	PASADENA	CA	91106	N/A	PC	SUPPORTED EMPLOYMENT PROGRAM	$50,000
ABRAHAM PATH INITIATIVE INC
513 POUND HALL HARVARD LAW SCHOOL	CAMBRIDGE	MA	07040	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ACTORS GANG INC
THE IVY SUBSTATION 9070 VENICE	CULVER CITY	CA	90232	N/A	PC	GENERAL OPERATING SUPPORT	$200,000	BOULEVARD
ADVANCEMENT PROJECT
C/O CATALYST CALIFORNIA PO BOX	LOS ANGELES	CA	90039	N/A	PC	GENERAL OPERATING SUPPORT	$75,000	39347
ADVANCEMENT PROJECT
C/O CATALYST CALIFORNIA PO BOX	LOS ANGELES	CA	90039	N/A	PC	GENERAL OPERATING SUPPORT	$5,000	39347
AFFORDABLE LIVING FOR THE AGING
916 N GARDNER STREET	WEST HOLLYWOOD	CA	90046	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
AFRICAN PARKS FOUNDATION OF AMERICA
21 WEST 46TH STREET	NEW YORK	NY	10036	N/A	PC	BENEFITS TO COMMUNITIES IN AP	$1,000,000
AKIING COMMUNITY DEVELOPMENT CORPORATION
PO BOX 155	PONSFORD	MN	56575	N/A	PC	8TH FIRE SOLAR	$40,000
AL WOOTEN JR YOUTH CENTER
9106 S WESTERN AVENUE	LOS ANGELES	CA	90047	N/A	PC	CAPACITY BUILDING EFFORTS, GOS	$10,000
ALASKA DEPARTMENT OF FISH AND GAME
1255 W 8TH STREET	JUNEAU	AK	99801	N/A	GOV	WALRUS WEBCAM	$20,000
ALCHEMIST CDC
4625 44TH STREET SUITE 33	SACRAMENTO	CA	95820	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
ALGALITA MARINE RESEARCH AND EDUCATION
148 N MARINA DRIVE	LONG BEACH	CA	90808	N/A	PC	UNITED STATES OPERATIONS	$15,000
ALLEGHENY GOATSCAPE INC
447 MARSHALL AVENUE	PITTSBURGH	PA	15233	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH ST NO 1	TUCSON	AZ	85713	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
ALLIANCE FOR THE GREAT LAKES
150 N MICHIGAN AVE SUITE 700	CHICAGO	IL	60601	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
ALTADENA MUSIC THEATRE INC
261 WAPELLO STREET	ALTADENA	CA	91001	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
AMAH MUTSUN LAND TRUST
2460 17TH AVE UNIT 1019	SANTA CRUZ	CA	95062	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
AMAZON WATCH
520 THIRD STREET SUITE 108	OAKLAND	CA	94607	N/A	PC	AMAZON DEFENDERS FUND	$75,000
AMERICAN CINEMATHEQUE
6712 HOLLYWOOD BOULEVARD	HOLLYWOOD	CA	90049	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
AMERICAN CINEMATHEQUE
6712 HOLLYWOOD BOULEVARD	HOLLYWOOD	CA	900286257	N/A	PC	EDU. PROGRAMMING AND OUTREACH	$25,000
AMERICAN FRIENDS OF COVENT GARDEN THE ROYAL OPERA THE ROYAL BALLET
PO BOX 5155 ROCKEFELLER CENTER	NEW YORK	NY	10185	N/A	PC	APPRENTICESHIP PROGRAM	$25,000
AMERICAN FRIENDS OF THE CENTRE POMPIDOU INC
31 WEST 34TH STREET 7TH FLOOR UNIT	NEW YORK	NY	10001	N/A	PC	CENTRE POMPIDOU PARIS, FRANCE	$25,000	7010
AMERICAN FRIENDS OF THE FOUNDATION FOR JEWISH HERITAGE
316 BERGEN STREET UNIT 602	BROOKLYN	NY	11217	N/A	PC	FOUNDATION JEWISH HERITAGE UK	$17,413
AMERICAN FRIENDS OF THE FOUNDATION FOR JEWISH HERITAGE
316 BERGEN STREET UNIT 602	BROOKLYN	NY	11217	N/A	PC	FOUNDATION JEWISH HERITAGE UK	$13,052
AMERICAN FRIENDS OF THE ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920	NEW YORK	NY	90069	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
AMERICAN FRIENDS OF THE ISRAEL MUSEUM
545 FIFTH AVENUE SUITE 920	NEW YORK	NY	90069	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
AMERICAN FRIENDS OF THE LOUVRE INC
12 EAST 49TH STREET	NEW YORK	NY	10017	N/A	PC	ROMAN ART GALLERIES AT LOUVRE	$25,000
AMERICAN FRIENDS OF THE MUSEE DORSAY
PO BOX 4233	NEW YORK	NY	10163	N/A	PC	GROW CHARITABLE PROGRAMMING	$10,000
AMERICAN FRIENDS OF THE MUSEE DORSAY
PO BOX 4233	NEW YORK	NY	10163	N/A	PC	UNITED STATES OPERATIONS	$10,000
AMERICAN FRIENDS OF THE MUSEE DORSAY
PO BOX 4233	NEW YORK	NY	10163	N/A	PC	GROW FAMILY WEEKEND IN PARIS	$25,000
AMERICAN FRIENDS OF THE PARENTS CIRCLE FAMILIES FORUM
4 E 95TH STREET 5C	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
AMERICAN FRIENDS OF THE PARIS OPERA & BALLET
972 FIFTH AVENUE	NEW YORK	NY	10075	N/A	PC	DIX MOIS DECOLE ET DOPERA	$9,840
AMERICAN FRIENDS OF THE PARIS OPERA & BALLET
972 FIFTH AVENUE	NEW YORK	NY	10075	N/A	PC	PARTNERSHIP WITH LA PHIL	$150,000
AMERICAN FRIENDS OF THE PARIS OPERA & BALLET
972 FIFTH AVENUE	NEW YORK	NY	10075	N/A	PC	UNITED STATES OPERATIONS	$10,000
AMERICAN FRIENDS OF THE PRADO MUSEUM
600 SOUTH 2ND STREET SUITE 201	MINNEAPOLIS	MN	554012149	N/A	PC	UNITED STATES OPERATIONS	$5,000
AMERICAN FRIENDS OF THE PRADO MUSEUM
600 SOUTH 2ND STREET SUITE 201	MINNEAPOLIS	MN	554012149	N/A	PC	UNITED STATES OPERATIONS	$5,000
AMERICAN LIBRARY IN PARIS INC
				N/A	PC	GROW ANNENBERG EVENING WITH AN AUTHOR SERIES	$52,690		10 RUE DU GENERAL CAMOU	PARIS	FR	75007
AMERICAN NATIONAL RED CROSS
NATIONAL HEADQUARTERS 431 18TH	WASHINGTON	DC	90021	N/A	PC	S MIDWEST TORNADOES PROGRAM	$100,000	STREET NW
AMERICAN NATIONAL RED CROSS
NATIONAL HEADQUARTERS 431 18TH	WASHINGTON	DC	90021	N/A	PC	TORNADOES PROGRAM, KENTUCKY	$100,000	STREET NW
AMERICAN NATIONAL RED CROSS
NATIONAL HEADQUARTERS 431 18TH	WASHINGTON	DC	90021	N/A	PC	DISASTER FUNDING HURRICANE IAN	$100,000	STREET NW
AMERICAN NATIONAL RED CROSS
NATIONAL HEADQUARTERS 431 18TH	WASHINGTON	DC	90021	N/A	PC	UKRAINE HUMANITARIAN CRISIS	$125,000	STREET NW
AMERICAN NATIONAL RED CROSS
NATIONAL HEADQUARTERS 431 18TH	WASHINGTON	DC	90021	N/A	PC	UKRAINE CRISIS REFUGEES	$125,000	STREET NW
AMERICAN PRAIRIE FOUNDATION
PO BOX 908	BOZEMAN	MT	59771	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
520 8TH AVENUE 7TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
AMERICAN SOCIETY FOR THE ROYAL ACADEMY OF MUSIC INC
15 WEST 81ST STREET	NEW YORK	NY	100240000	N/A	PC	ROYAL ACADEMY OF MUSIC	$25,000
ANIMAL SAMARITANS
72120 PET LAND PLACE	THOUSAND PALMS	CA	92276	N/A	PC	GENERAL OPERATING SUPPORT	$70,000
ANIMAL WELLNESS FOUNDATION
PO BOX 9686	MARINA DEL REY	CA	90045	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ANIMAL WELLNESS FOUNDATION
PO BOX 9686	MARINA DEL REY	CA	90045	N/A	PC	GENERAL OPERATING SUPPORT	$333,000
ARCHER SCHOOL FOR GIRLS INC
11725 SUNSET BOULEVARD	LOS ANGELES	CA	90049	N/A	PC	FINANCIAL AID PROGRAM	$10,000
ARTS & LEARNING CORPORATION
151 KALMUS DRIVE SUITE G-3	COSTA MESA	CA	92626	N/A	PC	CAPACITY BUILDING EFFORTS, GOS	$10,000
ASIAN AMERICANS ADVANCING JUSTICE - AAJC INC
1620 L ST NW SUITE 1050	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BOULEVARD 2ND FLOOR	LOS ANGELES	CA	90017	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BOULEVARD 2ND FLOOR	LOS ANGELES	CA	90017	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BOULEVARD 2ND FLOOR	LOS ANGELES	CA	90017	N/A	PC	ANTI-ASIAN HATE ACTIVITIES	$75,000
ASIAN AMERICANS-PACIFIC ISLANDERS IN PHILANTHROPY
1714 FRANKLIN STREET SUITE 386	OAKLAND	CA	94612	N/A	PC	POWER IN SOLIDARITY GATHERING	$5,000
ASPEN VALLEY SKI-SNOWBOARD CLUB INC
300 AVSC DRIVE	ASPEN	CO	81611	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
ASSOCIACAO PARA INVESTIGACAO DO MEIO MARINHO
				N/A	NC	RESEARCH PROJECTS	$126,823		RUA MAESTRO FREDERICO DE FREITAS N	LISBON	PO	1500-399	15 - 1 ANDAR	LISBOA
AUTRY MUSEUM OF THE AMERICAN WEST
4700 WESTERN HERITAGE WAY	LOS ANGELES	CA	90027	N/A	PC	2022 MASTERS	$15,000
AWAKENING RECOVERY INC
1310 NORTH STANLEY AVENUE	LOS ANGELES	CA	90046	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	N/A	PC	FINANCIAL AID	$27,500
BARNARD COLLEGE
3009 BROADWAY	NEW YORK	NY	10027	N/A	PC	GROW ANNENBERG SCHOLARSHIP FUND AND GROW ANNENBERG ARTS INTERNSHIP FUND	$125,500
BARNES FOUNDATION
2025 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19130	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
BARNES FOUNDATION
2025 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19130	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
BAYAN
2854 NORTH SANTIAGO BLVD SUITE 201	ORANGE	CA	92867	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
BEAGLE FREEDOM PROJECT
4804 LAUREL CANYON BLVD UNIT 534	VALLEY VILLAGE	CA	91607	N/A	PC	UNITED STATES OPERATIONS	$20,000
BEAGLE FREEDOM PROJECT
4804 LAUREL CANYON BLVD UNIT 534	VALLEY VILLAGE	CA	91607	N/A	PC	UNITED STATES OPERATIONS	$5,000
BEIT T'SHUVAH
8831 VENICE BLVD	LOS ANGELES	CA	90034	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
BERKLEE COLLEGE OF MUSIC INC
1140 BOYLSTON ST	BOSTON	MA	022153631	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
BEST BUDDIES INTERNATIONAL INC
GLOBAL HEADQUARTERS 100 SOUTHEAST	MIAMI	FL	33131	N/A	PC	GENERAL OPERATING SUPPORT	$275,500	SECOND STREET SUITE 2200
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD	KANAB	UT	84741	N/A	PC	CAWF COLLABORATIVE	$50,000
BET TZEDEK
3250 WILSHIRE BOULEVARD 13TH FLOOR	LOS ANGELES	CA	90010	N/A	PC	INTAKE SERVICES PROGRAM	$50,000
BEVERLY HILLS POLICE OFFICERS BENEVOLENT FUND
9663 SANTA MONICA BOULEVARD SUITE	BEVERLY HILLS	CA	90210	N/A	PC	SCHOLARSHIP MEDICAL TRUST FUND	$25,000	786
BIRTHRIGHT ISRAEL FOUNDATION
PO BOX 21615	NEW YORK	NY	10017	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
BLACK WOMEN FOR WELLNESS
4340 11TH AVENUE	LOS ANGELES	CA	90008	N/A	PC	DEI ACTIVITIES	$10,000
BLACK WOMEN FOR WELLNESS
4340 11TH AVENUE	LOS ANGELES	CA	90008	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
BLACK WOMEN RALLY FOR ACTION LOS ANGELES COUNTY
672 SOUTH LAFAYETTE PLACE SUITE 26	LOS ANGELES	CA	90057	N/A	PC	CAPACITY BUILDING EFFORTS, GOS	$10,000
BLACKSTAR ORGANIZATION
207 W 92ND STREET	LOS ANGELES	CA	90003	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
BLOCK ISLAND HISTORICAL SOCIETY
PO BOX 79	BLOCK ISLAND	RI	02807	N/A	PC	SE LIGHTHOUSE AND DIGITIZATION	$30,000
BOARDSOURCE
750 9TH STREET NW SUITE 650	WASHINGTON	DC	20001	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
BOSTON PRESERVATION ALLIANCE INC
PO BOX 256140	BOSTON	MA	02125	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
BOXER RESCUE FUND INC OF LOS ANGELES
17514 VENTURA BLVD SUITE 201	ENCINO	CA	913163837	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
BOYS & GIRLS CLUB OF COACHELLA VALLEY
42600 COOK STREET SUITE 120	PALM DESERT	CA	92211	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
5029 S VERMONT AVE	LOS ANGELES	CA	90037	N/A	PC	MERGER WITH VENICE BGC	$75,000
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
5029 S VERMONT AVE	LOS ANGELES	CA	90037	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR
1200 SOUTH CABRILLO AVENUE	SAN PEDRO	CA	90731	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
BROOKLYN RAIL INC
253 36TH STREET SUITE C304 UNIT 20	BROOKLYN	NY	11232	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
BROWN UNIVERSITY OF PROVIDENCE
OFFICE OF THE PRESIDENT 1 PROSPECT	PROVIDENCE	RI	02912	N/A	PC	GENERAL OPERATING SUPPORT	$70,000	STREET
BROWN UNIVERSITY OF PROVIDENCE
OFFICE OF THE PRESIDENT 1 PROSPECT	PROVIDENCE	RI	02912	N/A	PC	BROWN SCHOOL OF PUBLIC HEALTH	$50,000	STREET
BUFFALO FIELD CAMPAIGN
PO BOX 957	WEST YELLOWSTONE	MT	59758	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
BYRD HOFFMAN WATER MILL FOUNDATION
115 W 29TH STREET 10TH FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
CALIFORNIA ART CLUB INC
65 SOUTH GRAND AVENUE	PASADENA	CA	91105	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
CALIFORNIA SCIENCE CENTER FOUNDATION
700 EXPOSITION PARK DRIVE	LOS ANGELES	CA	90037	N/A	PC	AMAZONIA EXHIBITION	$2,000,000
CALIFORNIA SCIENCE CENTER FOUNDATION
700 EXPOSITION PARK DRIVE	LOS ANGELES	CA	90037	N/A	PC	ENDEAVORLA CAMPAIGN	$20,000
CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION
6300 STATE UNIVERSITY DRIVE SUITE	LONG BEACH	CA	900253303	N/A	PC	KJAZZ 88.1FM	$50,000	332
CANCER SUPPORT COMMUNITY LOS ANGELES
1990 SOUTH BUNDY DRIVE SUITE 100	LOS ANGELES	CA	90025	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
CANCER SUPPORT COMMUNITY LOS ANGELES
1990 SOUTH BUNDY DRIVE SUITE 100	LOS ANGELES	CA	90025	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
CARE FOR WILD
4725 CALLE ALTO 2ND FLOOR	CAMARILLO	CA	93012	N/A	PC	UNITED STATES OPERATIONS	$10,000
CARE FOR WILD
4725 CALLE ALTO 2ND FLOOR	CAMARILLO	CA	93012	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
CCF COMMUNITY INITIATIVES FUND
221 S FIGUEROA STREET SUITE 400	LOS ANGELES	CA	90012	N/A	SO I	GENERAL OPERATING SUPPORT	$75,000
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD	LOS ANGELES	CA	90048	N/A	PC	PATIENT RELATIONS OPERATIONS	$25,000
CENTER FOR BIOLOGICAL DIVERSITY INC
378 N MAIN AVE	TUCSON	AZ	857020710	N/A	PC	EDU TO END OFFSHORE DRILLING	$60,000
CENTER FOR NON-VIOLENT EDUCATION & PARENTING
C/O ECHO PO BOX 26938	LOS ANGELES	CA	90026	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
CENTER FOR POWERFUL PUBLIC SCHOOLS
350 S BIXEL STREET SUITE 180	LOS ANGELES	CA	90017	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
CENTER FOR THE FORCE MAJEURE FOUNDATION
335 LINDEN ST	SANTA CRUZ	CA	95062	N/A	PC	GENERAL OPERATING SUPPORT	$167,500
CENTER THEATRE GROUP OF LOS ANGELES
MUSIC THEATRE ANNEX 601 WEST TEMPLE	LOS ANGELES	CA	90012	N/A	PC	GENERAL SUPPORT FUND FOR THE ARTISTIC DIRECTOR	$333,333	STREET
CENTRAL AMERICAN RESOURCE CENTER - CARECEN - OF CALIFORNIA
2845 WEST SEVENTH STREET	LOS ANGELES	CA	90005	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
CHARITIES AID FOUNDATION AMERICA
KING STREET STATION 225 REINEKERS	ALEXANDRIA	VA	75005	N/A	PC	ANNENBERG FOUNDATION FUND	$26,250	LANE SUITE 375
CHARITIES AID FOUNDATION AMERICA
KING STREET STATION 225 REINEKERS	ALEXANDRIA	VA	75005	N/A	PC	ANNENBERG FOUNDATION FUND	$131,250	LANE SUITE 375
CHARITIES AID FOUNDATION AMERICA
KING STREET STATION 225 REINEKERS	ALEXANDRIA	VA	75005	N/A	PC	ANNENBERG FOUNDATION FUND	$26,250	LANE SUITE 375
CHARITIES AID FOUNDATION AMERICA
KING STREET STATION 225 REINEKERS	ALEXANDRIA	VA	75005	N/A	PC	ANNENBERG FOUNDATION FUND	$115,995	LANE SUITE 375
CHARITIES AID FOUNDATION AMERICA
KING STREET STATION 225 REINEKERS	ALEXANDRIA	VA	75005	N/A	PC	ANNENBERG FOUNDATION FUND	$34,000	LANE SUITE 375
CHESAPEAKE CONSERVANCY INC
716 GIDDINGS AVE SUITE 42	ANNAPOLIS	MD	21401	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CHILD DEVELOPMENT INSTITUTE
18050 VANOWEN STREET	RESEDA	CA	91335	N/A	PC	GENERAL OPERATING SUPPOT	$75,000
CHILDREN NOW
1404 FRANKLIN STREET SUITE 700	OAKLAND	CA	94612	N/A	PC	LOS ANGELES OPERATIONS	$65,000
CHILDREN'S BURN FOUNDATION
5000 VAN NUYS BOULEVARD SUITE 210	SHERMAN OAKS	CA	91403	N/A	PC	FULL RECOVERY PROGRAM	$25,000
CHILDREN'S DEFENSE FUND
NATIONAL HEADQUARTERS 840 FIRST	WASHINGTON	DC	20002	N/A	PC	CDF CALIFORNIA OPERATIONS	$75,000	STREET NE SUITE 300
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	N/A	PC	GOFARR FUND, KIDNEY RESEARCH	$50,000
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PLACE	SAN FRANCISCO	CA	94108	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CITIZENS OF THE WORLD CHARTER SCHOOLS - LOS ANGELES
5371 WILSHIRE BOULEVARD SUITE 200	LOS ANGELES	CA	900364256	N/A	PC	DEI EXPANSION FUND	$125,000
CITY OF HOPE
1500 E DUARTE ROAD	DUARTE	CA	91010	N/A	PC	CANCER AND SUPPORT PROGRAM	$25,000
CITY OF LOS ANGELES
OFFICE OF THE MAYOR 200 N SPRING	LOS ANGELES	CA	90012	N/A	GOV	ISLA INTERSECTION HOUSING PROJECT	$1,415,000	STREET ROOM 303
CITY OF LOS ANGELES DEPARTMENT OF ANIMAL SERVICES
221 N FIGUEROA STREET 6TH FLOOR	LOS ANGELES	CA	90012	N/A	GOV	GENERAL OPERATING SUPPORT	$50,000	SUITE 600
CITY OF LOS ANGELES DEPARTMENT OF ANIMAL SERVICES
221 N FIGUEROA STREET 6TH FLOOR	LOS ANGELES	CA	90012	N/A	GOV	LIVE LARGE ADOPTION CAMPAIGN	$10,000	SUITE 600
CITY YEAR INC
HEADQUARTERS 287 COLUMBUS AVENUE	BOSTON	MA	02116	N/A	PC	CITY YEAR LOS ANGELES	$75,000
CLIMATE RESOLVE
525 S HEWITT ST	LOS ANGELES	CA	90013	N/A	PC	DEI ACTIVITIES	$10,000
CLINICA MSR OSCAR A ROMERO
123 SOUTH ALVARADO STREET	LOS ANGELES	CA	90057	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CLINICA MSR OSCAR A ROMERO
123 SOUTH ALVARADO STREET	LOS ANGELES	CA	90057	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT
3101 SOUTH GRAND AVENUE	LOS ANGELES	CA	90007	N/A	PC	EMPLOYMENT AND HOUSING PROGRAM	$75,000
COLLEGE ACCESS PARTNERSHIP INC
2100 MONTROSE AVENUE SUITE 1038	MONTROSE	CA	900771502	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
COLLEGE TRACK
112 LINDEN STREET	OAKLAND	CA	90033	N/A	PC	COLLEGE TRACK LOS ANGELES	$100,000
COMMON THREADS
MAIN OFFICE PO BOX 163930	AUSTIN	TX	78716	N/A	PC	LOS ANGELES PROGRAMMING	$75,000
COMMUNITIES IN SCHOOLS OF LOS ANGELES INC
7381 LA TIJERA BLVD SUITE 451545	LOS ANGELES	CA	90067	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT
8101 SOUTH VERMONT AVENUE	LOS ANGELES	CA	90044	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT
8101 SOUTH VERMONT AVENUE	LOS ANGELES	CA	90044	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$45,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$16,350
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
COMPTON JUNIOR EQUESTRIANS
463 W CALDWELL ST	COMPTON	CA	90220	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
COMUNIDADES INDGENAS EN LIDERAZGO CORP
4318 S MAIN STREET	LOS ANGELES	CA	90037	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CONNIE RICE INSTITUTE FOR URBAN PEACE
C/O THE URBAN PEACE INSTITUTE 1910	LOS ANGELES	CA	90026	N/A	PC	GENERAL OPERATING SUPPORT	$5,000	WEST SUNSET BOULEVARD SUITE 800
CONNIE RICE INSTITUTE FOR URBAN PEACE
C/O THE URBAN PEACE INSTITUTE 1910	LOS ANGELES	CA	90026	N/A	PC	DEI ACTIVITIES	$10,000	WEST SUNSET BOULEVARD SUITE 800
COOPERATION HUMBOLDT
PO BOX 7248	EUREKA	CA	95502	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
CORENEWAL
59 SUMMERFIELD	IRVINE	CA	92614	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
CORONA DEL MAR LACROSSE BOOSTERCLUB
PO BOX 10672	NEWPORT BEACH	CA	92658	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
COURT APPOINTED SPECIAL ADVOCATE
1505 E 17TH STREET SUITE 214	SANTA ANA	CA	92705	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
CREATIVE VISIONS FOUNDATION
18820 PACIFIC COAST HIGHWAY SUITE	MALIBU	CA	90265	N/A	PC	GENERAL OPERATING SUPPORT	$10,000	201
DANCE DOWNTOWN LA INC
2245 E WASHINGTON BOULEVARD	LOS ANGELES	CA	90021	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
DC CENTRAL KITCHEN INC
425 2ND STREET NW	WASHINGTON	DC	20001	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
DEBBIE ALLEN DANCE INC
3791 SANTA ROSALIA DRIVE	LOS ANGELES	CA	90008	N/A	PC	GENERAL OPERATING SUPPORT	$500,000
DEMOCRACY NOW PRODUCTIONS INC
PO BOX 1838	NEW YORK	NY	10001	N/A	PC	FRONTLINE REPORTING FUND	$150,000
DENKAI ANIMAL SANCTUARY
22633 RD 176	YELLOW JACKET	CO	81335	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
DESERVING OF DIGNITY INC
8939 S SEPULVEDA BLVD SUITE 110	LOS ANGELES	CA	90045	N/A	PC	GENERAL OPERATING SUPPORT	$5,000	UNIT 706
DESERVING OF DIGNITY INC
8939 S SEPULVEDA BLVD SUITE 110	LOS ANGELES	CA	90045	N/A	PC	HOLIDAY SUPPORT	$2,500	UNIT 706
DESIGNING JUSTICE & DESIGNING SPACES
1423 BROADWAY	OAKLAND	CA	94601	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
DIA CENTER FOR THE ARTS INC
C/O DIA ART FOUNDATION 535 WEST	NEW YORK	NY	10011	N/A	PC	LEARNING ENGAGEMENT AND GOS	$50,000	22ND STREET 4TH FLOOR
DISCOVERY SCIENCE CENTER OF LOS ANGELES
11800 FOOTHILL BOULEVARD	LOS ANGELES	CA	91342	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
DOGS PLAYING FOR LIFE
315 MEIGS RD SUITE A-614	SANTA BARBARA	CA	93109	N/A	PC	CANINE ENRICHMENT COORDINATORS	$160,000
DOOR OF HOPE
221 E WALNUT ST SUITE 112	PASADENA	CA	91109	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
DOUBLE EDGE THEATRE PRODUCTIONS INCORPORATED
948 CONWAY RD	ASHFIELD	MA	01330	N/A	PC	OHKETEAU PROJECT NIPMUC TRIBE	$25,000
DOWNTOWN DOG RESCUE
10941 GARFIELD PLACE	SOUTH GATE	CA	90280	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
DOWNTOWN DOG RESCUE
10941 GARFIELD PLACE10941 GARFIELD	SOUTH GATESOUTH GATE	CA	91109	N/A	PC	GENERAL OPERATING SUPPORT	$20,000	PLACE
DOWNTOWN WOMEN'S CENTER
442 S SAN PEDRO STREET	LOS ANGELES	CA	90013	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
DREAMYARD PROJECT INC
1085 WASHINGTON AVENUE	BRONX	NY	10456	N/A	PC	GENERAL OPERATING SUPPORT	$325,000
DUKE UNIVERSITY
OFFICE OF UNIVERSITY DEVELOPMENT	DURHAM	NC	27708	N/A	PC	SANFORD SCHOOL PUBLIC POLICY	$250,000	BOX 90600
EARTHLODGE CENTER FOR TRANSFORMATION
235 EAST BROADWAY	LONG BEACH	CA	90802	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
EARTHWORKS
1612 K ST NW SUITE 904	WASHINGTON	DC	20002	N/A	PC	MINING PROGRAM, MCEC PROJECT	$75,000
EAST COAST ASSISTANCE DOGS INC
C/O EDUCATED CANINES ASSISTING WITH	TORRINGTON	CT	06790	N/A	PC	GENERAL OPERATING SUPPORT	$100,000	DISABILITIES PO BOX 831
EAST SIDE RIDERS BIKE CLUB
218 W 121ST PLACE	LOS ANGELES	CA	90061	N/A	PC	HOLIDAY SUPPORT	$2,500
EAST SIDE RIDERS BIKE CLUB
218 W 121ST PLACE	LOS ANGELES	CA	90061	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
EAST-WEST PLAYERS INC
120 JUDGE JOHN AISO STREET	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
ED AGENCY
3272 BLANCHARD STREET	LOS ANGELES	CA	90063	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
ED AGENCY
3272 BLANCHARD STREET	LOS ANGELES	CA	90063	N/A	PC	HOLIDAY SUPPORT	$2,500
EDUCARE FOUNDATION
16134 WYANDOTTE STREET	VAN NUYS	CA	91406	N/A	PC	AFTERSCHOOL AND SUMMER PROGRAMS	$75,000
EDUCATORS FOR EXCELLENCE
NATIONAL OFFICE 80 PINE STREET 28TH	NEW YORK	NY	10005	N/A	PC	LOS ANGELES REGION	$75,000	FLOOR
EDWARD CHARLES FOUNDATION
269 SOUTH BEVERLY DRIVE SUITE 338	BEVERLY HILLS	CA	90212	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
EL NIDO FAMILY CENTERS
440 SHATTO PLACE SUITE 417	LOS ANGELES	CA	90020	N/A	PC	LA COUNTY FAMILYSOURCE CENTERS	$100,000
EL PROYECTO DEL BARRIO INC
8932 WOODMAN AVENUE	ARLETA	CA	91331	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
EMERGENCY USA - LIFE SUPPORT FOR CIVILIAN VICTIMS OF WAR AND POVERT
31 WEST 34TH STREET SUITE 8138	NEW YORK	NY	10001	N/A	PC	PROGRAMS IN ITALY, AFGHANISTAN, IRAQ	$120,000
ENCORPS INC
608 MEYER LANE SUITE 204-B	REDONDO BEACH	CA	90278	N/A	PC	ENCORPS STEM TEACHER PROGRAM	$166,666
ENSEMBLE LES TALENS LYRIQUES
				N/A	PC	2022-2023 SEASON	$152,940		49 RUE DE MAUBEUGE	PARIS	FR	75009
ENVIRONMENTAL TRANSFORMATION MOVEMENT OF FLINT
1432 WOODSLEA DRIVE	FLINT	MI	48507	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
EQUALITY CALIFORNIA INSTITUTE
3701 WILSHIRE BOULEVARD SUITE 725	LOS ANGELES	CA	90010	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
ETM-LA INC
C/O EDUCATION THROUGH MUSIC-LOS	BURBANK	CA	91505	N/A	PC	DEI ACTIVITIES	$10,000	ANGELES 2501 W BURBANK BLVD SUITE 3
EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC
PO BOX 3886	NEW YORK	NY	10163	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA
1000 NORTH ALAMEDA STREET SUITE 330	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
FACING HISTORY AND OURSELVES INC
16 HURD ROAD	BROOKLINE	MA	02445	N/A	PC	LOS ANGELES REGIONAL OFFICE	$100,000
FAMILY SERVICE ASSOCIATION OF REDLANDS
612 LAWTON STREET	REDLANDS	CA	92374	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
FARM SANCTUARY INC
PO BOX 150	WATKINS GLEN	NY	14891	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
FIXNATION INC
7680 CLYBOURN AVENUE	LOS ANGELES	CA	91352	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
FOOD FORWARD INC
7412 FULTON AVE UNIT 3	NORTH HOLLYWOOD	CA	91605	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
FREE ARTS FOR ABUSED CHILDREN
11099 SOUTH LA CIENEGA BLVD SUITE	LOS ANGELES	CA	90045	N/A	PC	GENERAL OPERATING SUPPORT	$25,000	235
FRIENDLY HAND FOUNDATION
347 SOUTH NORMANDIE AVENUE	LOS ANGELES	CA	900203167	N/A	PC	GENERAL OPERATING SUPPORT	$1,000
FRIENDS AT MAFUNDI
5250 W CENTURY BLVD STE 315 C	LOS ANGELES	CA	90002	N/A	PC	POETRY JAM WORKSHOP AND GOS	$5,000
FRIENDS OF ANIM
200 W 57TH STREET SUITE 403	NEW YORK	NY	10019	N/A	PC	AFGHAN NAT INST MUSIC PORTUGAL	$25,000
FRIENDS OF ANIM
200 W 57TH STREET SUITE 403	NEW YORK	NY	10019	N/A	PC	AFGHAN NAT INST MUSIC PORTUGAL	$50,000
FRIENDS OF NOTRE-DAME DE PARIS INC
PO BOX 505	ETNA	NH	78100	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
FRIENDS OF ROBINSON GARDENS INC
1008 ELDEN WAY	BEVERLY HILLS	CA	902102805	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
FRIENDS OF THE HIGH LINE INC
THE DILLER - VON FURSTENBERG	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$25,000	BUILDING 820 WASHINGTON STREET
FRIENDS OF THE LOS ANGELES RIVER
LOS ANGELES RIVER CENTER AND	LOS ANGELES	CA	900651047	N/A	PC	GENERAL OPERATING SUPPORT	$25,000	GARDENS 570 WEST AVENUE 26 STE 250
FRIENDS OF THE MUSES DES ARTS DCORATIFS
40 EAST 78TH STREET	NEW YORK	NY	10021	N/A	PC	UNITED STATES OPERATIONS	$25,000
FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER
4575 E MESQUITE AVE	PALM SPRINGS	CA	92264	N/A	PC	TRAP-NEUTER-RETURN PROGRAM	$10,000
FRIENDSHIP LUXEMBOURG ASBL
				N/A	NC	CHARITABLE MISSION AND PROGRAM	$55,130		3 COTE DEICH	LUXEMBOURG	LU	1450
FRIENDSHIP LUXEMBOURG ASBL
				N/A	NC	CHARITABLE MISSION AND PROGRAM	$51,095		3 COTE DEICH	LUXEMBOURG	LU	1450
FULCRUM ARTS
145 NORTH RAYMOND AVENUE	PASADENA	CA	91103	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
FULFILLMENT FUND
6100 WILSHIRE BOULEVARD SUITE 600	LOS ANGELES	CA	90048	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
FUNGI FOUNDATION INC
716 WEST MARCY AVENUE	BROOKLYN	NY	11216	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
FUTURE ROOTS INC
C/O DUBLAB 4519 SANTA MONICA BLVD	LOS ANGELES	CA	90007	N/A	PC	CAPITAL CAMPAIGN	$25,000
GAMBLE HOUSE CONSERVANCY
4 WESTMORELAND PL	PASADENA	CA	91103	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
GET LIT WORDS IGNITE INC
672 S LA FAYETTE PARK PLACE SUITE	LOS ANGELES	CA	900573251	N/A	PC	GENERAL OPERATING SUPPORT	$75,000	10
GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY
49 W 45TH STREET 2ND FLOOR	NEW YORK	NY	10036	N/A	PC	TEACHER SEMINAR AND SYMPOSIUM	$75,130
GORILLA REHABILITATION AND CONSERVATION EDUCATION CENTER INC
GRACE CENTER INC PO BOX 504	NIWOT	CO	80544	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
GRACE
85 S GRAND AVE	PASADENA	CA	91105	N/A	SO I	GENERAL OPERATING SUPPORT	$50,000
GRYD FOUNDATION
1933 S BROADWAY SUITE 1111	LOS ANGELES	CA	90007	N/A	PC	SUMMER NIGHT LIGHTS	$75,000
HABITAT FOR HUMANITY INTERNATIONAL INC
C/O HABITAT FOR HUMANITY OF GREATER	BELLFLOWER	CA	90706	N/A	PC	EQUITABLE LENDING PROGRAM	$75,000	LOS ANGELES 8739 ARTESIA BOULEVARD
HAROLD ROBINSON FOUNDATION
6300 WILSHIRE BOULEVARD SUITE 880	LOS ANGELES	CA	90048	N/A	PC	SUMMER CAMP UBUNTU IN WATTS	$10,000
HEALING CALIFORNIA
919 SOUTH FREMONT UNIT 338	ALHAMBRA	CA	91803	N/A	PC	DEI ACTIVITIES	$10,000
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROAD	SAN MARINO	CA	91108	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
HERBIE HANCOCK INSTITUTE OF JAZZ
5225 WISCONSIN AVENUE NW SUITE 605	WASHINGTON	DC	20015	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
HISPANIC SOCIETY OF AMERICA
613 WEST 155TH STREET	NEW YORK	NY	10002	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
HISPANIC SOCIETY OF AMERICA
613 WEST 155TH STREET	NEW YORK	NY	10002	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
HOLOCAUST MUSEUM LA
100 THE GROVE DRIVE	LOS ANGELES	CA	90036	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
HOMEBOY INDUSTRIES
130 WEST BRUNO STREET	LOS ANGELES	CA	90012	N/A	PC	18-MONTH REENTRY PROGRAM	$75,000
HOMEBOY INDUSTRIES
130 WEST BRUNO STREET	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
HONOR THE EARTH
PO BOX 155	PONSFORD	MN	56575	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
HOPEKIDS INC
PO BOX 28471	SCOTTSDALE	AZ	55124	N/A	PC	2022 WEEK OF HOPE	$10,000
HORSE RESCUE RELIEF AND RETIREMENT FUND INC
C/O SAVE THE HORSES 1768 NEWT GREEN	CUMMING	GA	30028	N/A	PC	GENERAL OPERATING SUPPORT	$5,000	ROAD
INCLUSIVE ACTION FOR THE CITY
553 SOUTH CLARENCE STREET	LOS ANGELES	CA	90033	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS
5813A UPLANDER WAY	CULVER CITY	CA	90230	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
INDIGENOUS EDUCATION FOUNDATION OF TANZANIA
C/O ORKEESWA PO BOX 474	PINE BLUFFS	WY	82082	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
INDIGENOUS PEOPLES POWER PROJECT INC
317 MAIN ST STE 1	RAPID CITY	SD	97214	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
INLAND COUNTIES REGIONAL CENTER INC
1365 S WATERMAN AVENUE	SAN BERNARDINO	CA	92408	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
INNER CITY LAW CENTER
1309 EAST SEVENTH STREET	LOS ANGELES	CA	90021	N/A	PC	DEI ACTIVITIES	$10,000
INNER-CITY ARTS
720 KOHLER STREET	LOS ANGELES	CA	90021	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
INNER-CITY ARTS
720 KOHLER STREET	LOS ANGELES	CA	90021	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
INNOVATIONS FOR LEARNING INC
518 DAVIS STREET SUITE 205	EVANSTON	IL	33556	N/A	PC	TEACHERMATE AND TUTORMATE	$10,000
INSPIRE LIFE SKILLS TRAINING INC
2279 EAGLE GLEN PKWY 112-131	CORONA	CA	92883	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
INSTITUT CURIE
				N/A	NC	RESEARCH IN PEDIATRIC ONCOLOGY	$55,275		26 RUE DULM	PARIS	FR	75248
INSTITUTE FOR SUSTAINED ATTENTION INC
790 RIVERSIDE DRIVE PH	NEW YORK	NY	100327459	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST
1630 CONNECTICUT AVE NW	WASHINGTON	DC	200091053	N/A	PC	INDIG KNOWLEDGE, SUSTAIN AGRIC	$80,000
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
290 SUMMER STREET	YARMOUTH PORT	MA	02675	N/A	PC	TO HELP ANIMALS IN UKRAINE	$50,000
INTERNATIONAL WOLF CENTER
7100 NORTHLAND CIRCLE N SUITE 205	BROOKLYN PARK	MN	55428	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
INTERNATIONAL WOMEN'S MEDIA FOUNDATION
1625 K STREET NW SUITE 1275	WASHINGTON	DC	20006	N/A	PC	JUSTICE FOR WOMEN JOURNALISTS	$20,000
JAPANESE AMERICAN NATIONAL MUSEUM
100 NORTH CENTRAL AVENUE	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
JAZZ AT LINCOLN CENTER INC
3 COLUMBUS CIRCLE SUITE 1200	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
JEWISH ARTS COLLABORTIVE INC
1320 CENTRE STREET SUITE 201	NEWTON CENTER	MA	02459	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES
11150 W OLYMPIC BLVD SUITE 900	LOS ANGELES	CA	90064	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
JEWISH FREE LOAN ASSOCIATION
6505 WILSHIRE BOULEVARD SUITE 715	LOS ANGELES	CA	90048	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
JEWISH FUNDERS NETWORK
150 WEST 30TH STREET SUITE 900	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
JEWISH MUSEUM
1109 5TH AVENUE	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
JMT WILDERNESS CONSERVANCY
2120 AVY AVENUE PO BOX 7348	MENLO PARK	CA	94025	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
JONSSON CANCER CENTER FOUNDATION UCLA
10833 LECONTE AVENUE 8-950 FACTOR	LOS ANGELES	CA	900951780	N/A	PC	CLINICAL/TRANSLATIONAL RESEARCH FOR THE UCLA JONSSON COMPREHENSIVE CANCER CENTER	$100,000	BUILDING BOX 951780
JUNE TEENTH ATLANTA PARADE AND MUSIC FESTIVAL INC
1820 CHILDRESS DRIVE SOUTHWEST	ATLANTA	GA	30303	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL AVE STE 200	MANHATTAN	KS	66502	N/A	PC	MARIANNA KISTLER BEACH MUS ART	$1,000
KARUK TRIBE
PO BOX 1016	HAPPY CAMP	CA	96039	N/A	GOV	KARUK TISHNIIK COMMUNITY FARM	$50,000
KATMAI CONSERVANCY
PO BOX 90921	ANCHORAGE	AK	99509	N/A	PC	GENERAL OPERATING SUPPORT	$200,000
KATMAI CONSERVANCY
PO BOX 90921	ANCHORAGE	AK	99509	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
KENT COUNTY MEMORIAL HOSPITAL
455 TOLL GATE ROAD	WARWICK	RI	028862759	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
KIDS IN THE SPOTLIGHT INC
145 S GLENOAKS BLVD UNIT 124	BURBANK	CA	91501	N/A	PC	CAPACITY BUILDING EFFORTS, GOS	$10,000
KING BAUDOUIN FOUNDATION UNITED STATES INC
10 ROCKEFELLER PLAZA 16TH FLOOR	NEW YORK	NY	10020	N/A	PC	GENERAL OPERATING SUPPORT	$26,651
KISS THE GROUND
PO BOX 515381 PMB 63508	LOS ANGELES	CA	93023	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
KITTEN RESCUE
3519 CASITAS AVENUE	LOS ANGELES	CA	90039	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
LA PLAZA DE CULTURA Y ARTES
501 NORTH MAIN STREET	LOS ANGELES	CA	90012	N/A	PC	EAST SIDE ARTS INITIATIVE	$50,000
LA VOICE
3660 WILSHIRE BOULEVARD SUITE 602	LOS ANGELES	CA	90010	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LA VOICE
760 S WESTMORELAND AVENUE SUITE 336	LOS ANGELES	CA	90005	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
LAGUNA CANYON FOUNDATION
PO BOX 4895	LAGUNA BEACH	CA	92652	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LA-MS INC
2806 CLEARWATER STREET	LOS ANGELES	CA	90039	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LAS FAMILIAS DEL PUEBLO
307 E SEVENTH STREET	LOS ANGELES	CA	90014	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LEARNING RIGHTS LAW CENTER
1625 W OLYMPIC BLVD SUITE 500	LOS ANGELES	CA	90015	N/A	PC	GENERAL OPERATING SUPPORT	$100
LEFT LOVERS
7202 CHANTILLEY PLACE	SAN JOSE	CA	951391317	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
LEGACY LA YOUTH DEVELOPMENT CORPORATION
1350 SAN PABLO STREET	LOS ANGELES	CA	90033	N/A	PC	DEI ACTIVITIES	$10,000
L'ENVOL POUR LES ENFANTS EUROPEENS
				N/A	NC	CHARITABLE MISSION AND PROGRAM	$10,240		216 AVENUE JEAN JAURS	PARIS	FR	75019
L'ENVOL POUR LES ENFANTS EUROPEENS
				N/A	NC	CHARITABLE MISSION AND PROGRAM	$5,848		216 AVENUE JEAN JAURS	PARIS	FR	75019
LEUKEMIA & LYMPHOMA SOCIETY INC
3 INTERNATIONAL DRIVE SUITE 200	RYE BROOK	NY	10573	N/A	PC	NCA CHAPTER LIGHT THE NIGHT	$1,000
LIBERTY HILL FOUNDATION
1001 WILSHIRE BOULEVARD PMB 2170	LOS ANGELES	CA	90017	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LITTLE LION FOUNDATION
4508 ATLANTIC AVE 173	LONG BEACH	CA	90805	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
LIVING ADVANTAGE INC
7095 WEST HOLLYWOOD BOULEVARD UNIT	HOLLYWOOD	CA	90028	N/A	PC	CAPACITY BUILDING EFFORTS, GOS	$10,000	726
LOS ANGELES ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVENUE SUITE 202	LOS ANGELES	CA	90017	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
LOS ANGELES CENTER FOR LAW AND JUSTICE
530 WHITTIER BLVD 4TH FLOOR	LOS ANGELES	CA	90022	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
LOS ANGELES CHRISTIAN HEALTH CENTERS
453 S SPRING STREET SUITE 1201	LOS ANGELES	CA	90013	N/A	PC	JOSHUA HOUSE HEALTH CENTER	$75,000
LOS ANGELES CLEANTECH INCUBATOR
525 S HEWITT STREET	LOS ANGELES	CA	90013	N/A	PC	DEI ACTIVITIES	$10,000
LOS ANGELES CONSERVANCY
523 WEST SIXTH STREET SUITE 826	LOS ANGELES	CA	90014	N/A	PC	CONSULTANCY WORK IN WATTS	$15,000
LOS ANGELES CONSERVANCY
523 WEST SIXTH STREET SUITE 826	LOS ANGELES	CA	90014	N/A	PC	CONSULTANCY WORK IN WATTS	$750
LOS ANGELES CONSERVANCY
523 WEST SIXTH STREET SUITE 826	LOS ANGELES	CA	90014	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
LOS ANGELES CONSERVATION CORPS
PO BOX 861658	LOS ANGELES	CA	900861658	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LOS ANGELES COUNTY ANIMAL CARE FOUNDATION
PO BOX 100515	PASADENA	CA	90805	N/A	SO III FI	GENERAL OPERATING SUPPORT	$70,000
LOS ANGELES COUNTY DEPARTMENT OF ARTS AND CULTURE
1055 WILSHIRE BOULEVARD SUITE 800	LOS ANGELES	CA	90017	N/A	GOV	LA COUNTY ARTS ED COLLECTIVE	$50,000
LOS ANGELES COUNTY FIRE DEPARTMENT
1320 N EASTERN AVENUE	LOS ANGELES	CA	90063	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION
900 EXPOSITION BOULEVARD	LOS ANGELES	CA	90007	N/A	PC	EXPO PARK PROJECT	$1,000,000
LOS ANGELES FIRE DEPARTMENT FOUNDATION
1700 STADIUM WAY SUITE 100	LOS ANGELES	CA	90012	N/A	PC	TO PURCHASE A HELICOPTER	$46,000
LOS ANGELES FIRE DEPARTMENT FOUNDATION
1700 STADIUM WAY SUITE 100	LOS ANGELES	CA	90012	N/A	PC	PURCHASE OF EQUIPMENT	$10,000
LOS ANGELES JEWISH HOME FOR THE AGING
7150 TAMPA AVENUE	RESEDA	CA	91335	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LOS ANGELES JEWISH HOME FOR THE AGING
7150 TAMPA AVENUE	RESEDA	CA	91335	N/A	PC	GENERAL OPERATING SUPPORT	$333,333
LOS ANGELES MASTER CHORALE ASSN
135 NORTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
LOS ANGELES NEIGHBORHOOD LAND TRUST
1689 BEVERLY BLVD	LOS ANGELES	CA	90026	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
LOS ANGELES OPERA COMPANY
135 NORTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
LOS ANGELES OPERA COMPANY
135 NORTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	LA OPERA EDUCATION FUND	$50,000
LOS ANGELES OPERA COMPANY
135 NORTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LOS ANGELES OPERA COMPANY
135 NORTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	LUCIA DI LAMMERMOOR AND OTELLO	$1,000,000
LOS ANGELES PARKS FOUNDATION
2650 N COMMONWEALTH AVENUE	LOS ANGELES	CA	90027	N/A	PC	PARK FOREST INITIATIVE	$50,000
LOS ANGELES PARKS FOUNDATION
2650 N COMMONWEALTH AVENUE	LOS ANGELES	CA	90027	N/A	PC	PARK FOREST INITIATIVE	$50,000
LOS ANGELES PHILHARMONIC ASSOCIATION
151 SOUTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LOS ANGELES PHILHARMONIC ASSOCIATION
151 SOUTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
LOS ANGELES PHILHARMONIC ASSOCIATION
151 SOUTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	PARIS OPERA BALLET PROJECT	$100,000
LOS ANGELES POLICE FOUNDATION
633 WEST 5TH STREET SUITE 960	LOS ANGELES	CA	90071	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
LOS ANGELES POLICE FOUNDATION
633 WEST 5TH STREET SUITE 960	LOS ANGELES	CA	90071	N/A	PC	RECRUIT HOUSING SUBSIDIES	$50,000
LOS ANGELES RAMS FOUNDATION
29899 AGOURA RD	AGOURA HILLS	CA	91301	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
LOS ANGELES TRADE TECHNICAL COLLEGE FOUNDATION
400 WEST WASHINGTON BLVD	LOS ANGELES	CA	900154181	N/A	PC	PRESIDENT'S GEN SUPPT FUND FOR DESIGN/MEDIA ARTS PTHWYS DVLPMT-LA TRADE TECHN COLL	$233,333
LOS ANGELES URBAN LEAGUE
4401 CRENSHAW BOULEVARD SUITE 201	LOS ANGELES	CA	90043	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
LOS ANGELES URBAN LEAGUE
4401 CRENSHAW BOULEVARD SUITE 201	LOS ANGELES	CA	90043	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LOS ANGELES URBAN LEAGUE
4401 CRENSHAW BOULEVARD SUITE 201	LOS ANGELES	CA	90043	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
LOS ANGELES YOUTH NETWORK LA YOUTH
C/O YOUTH EMERGING STRONGER 1857	LOS ANGELES	CA	90028	N/A	PC	GENERAL OPERATING SUPPORT	$75,000	TAFT AVENUE
LOVING HANDS COMMUNITY CARE INC
9927 GRAPE ST	LOS ANGELES	CA	90002	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
LOVING HANDS COMMUNITY CARE INC
9927 GRAPE ST	LOS ANGELES	CA	90002	N/A	PC	HOLIDAY SUPPORT	$2,500
LTSC COMMUNITY DEVELOPMENT CORPORATION
C/O LITTLE TOKYO SERVICE CENTER 231	LOS ANGELES	CA	90013	N/A	PC	GENERAL OPERATING SUPPORT	$5,000	EAST THIRD STREET SUITE G-106
LUTHERAN CHURCH CHARITIES FUND
3020 MILWAUKEE AVE	NORTHBROOK	IL	60062	N/A	PC	K-9 COMFORT DOG MINISTRY	$25,000
MAR VISTA FAMILY CENTER
5075 S SLAUSON AVENUE	CULVER CITY	CA	90230	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
MAR VISTA FAMILY CENTER
5075 S SLAUSON AVENUE	CULVER CITY	CA	90230	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
MARCH ON MARYLAND INC
820 RITCHIE HIGHWAY SUITE 250	SEVERNA PARK	MD	90041	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
MARINE MAMMAL CARE CENTER LOS ANGELES
3601 S GAFFEY STREET UNIT 8	SAN PEDRO	CA	90731	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION
1680 E 120TH STREET	LOS ANGELES	CA	90059	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
MAYOR'S FUND FOR LOS ANGELES
200 N SPRING STREET STE 305B	LOS ANGELES	CA	90012	N/A	PC	SUMMIT OF THE AMERICAS	$50,000
MEDIA MATTERS FOR AMERICA
1625 MASSACHUSETTS AVENUE NW SUITE	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$25,000	300
MEND- MEET EACH NEED WITH DIGNITY
10641 NORTH SAN FERNANDO ROAD	PACOIMA	CA	913312626	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
MERCY HOUSE LIVING CENTERS
PO BOX 1905	SANTA ANA	CA	92702	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	SATURDAY MATINEE BROADCASTS	$500,000
MEZTLI PROJECTS INC
6615 EASTON STREET	LOS ANGELES	CA	90022	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
MILPA
339 MELODY LANE	SALINAS	CA	93901	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
MUSEUM ASSOCIATES
C/O LOS ANGELES COUNTY MUSEUM OF	LOS ANGELES	CA	900364504	N/A	PC	COLLECTORS COMMITTEE	$30,000	ART 5905 WILSHIRE BOULEVARD
MUSEUM ASSOCIATES
C/O LOS ANGELES COUNTY MUSEUM OF	LOS ANGELES	CA	900364504	N/A	PC	ACQUISITION OF THREE ART WORKS	$104,400	ART 5905 WILSHIRE BOULEVARD
MUSEUM ASSOCIATES
C/O LOS ANGELES COUNTY MUSEUM OF	LOS ANGELES	CA	900364504	N/A	PC	GENERAL OPERATING SUPPORT	$105,000	ART 5905 WILSHIRE BOULEVARD
MUSEUM ASSOCIATES
C/O LOS ANGELES COUNTY MUSEUM OF	LOS ANGELES	CA	900364504	N/A	PC	ART OF THE AMERICAS PROGRAM	$333,333	ART 5905 WILSHIRE BOULEVARD
MUSEUM ASSOCIATES
C/O LOS ANGELES COUNTY MUSEUM OF	LOS ANGELES	CA	900364504	N/A	PC	GENERAL OPERATING SUPPORT	$60,000	ART 5905 WILSHIRE BOULEVARD
MUSEUM ASSOCIATES
C/O LOS ANGELES COUNTY MUSEUM OF	LOS ANGELES	CA	900364504	N/A	PC	GENERAL OPERATING SUPPORT	$60,000	ART 5905 WILSHIRE BOULEVARD
MUSEUM ASSOCIATES
C/O LOS ANGELES COUNTY MUSEUM OF	LOS ANGELES	CA	900364504	N/A	PC	GENERAL OPERATING SUPPORT	$100,000	ART 5905 WILSHIRE BOULEVARD
MUSEUM OF CONTEMPORARY ART
250 SOUTH GRAND AVENUE	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	100195497	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
MUTTVILLE
PO BOX 410207	SAN FRANCISCO	CA	94141	N/A	PC	GENERAL OPERATING SUPPOLRT	$5,000
NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND
1122 W WASHINGTON BLVD 3RD FLOOR	LOS ANGELES	CA	90015	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
NATIONAL AUDUBON SOCIETY INC
MAIN OFFICE 225 VARICK STREET 7TH	NEW YORK	NY	10014	N/A	PC	SEABIRD INST, ROWE SANCTUARY	$222,000	FLOOR
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAY SUITE 600	OAKLAND	CA	94612	N/A	PC	ANTELOPE VALLEY FOSTERED	$75,000
NATIONAL MUSEUM OF WOMEN IN THE ARTS INC
1250 NEW YORK AVENUE NW	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NATIONAL NATIVE AMERICAN BOARDING SCHOOL HEALING COALITION
2525 EAST FRANKLIN AVENUE SUITE 120	MINNEAPOLIS	MN	55406	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
NATIONAL PARK FOUNDATION
1500 K ST NW SUITE 700	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NATIONAL PARK FOUNDATION
1500 K ST NW SUITE 700	WASHINGTON	DC	20005	N/A	PC	NPS DIRECTOR PRIORITY PRO FUND	$100,000
NATIVE JUSTICE COALITION
281 1ST AVENUE	MANISTEE	MI	49660	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	10001	N/A	PC	CORAL INNOVATION HUB	$25,000
NATURE FOR ALL
201 WEST GARVEY AVENUE SUITE	MONTEREY PARK	CA	91754	N/A	PC	DEI ACTIVITIES	$10,000	102-503
NAVY SEAL FOUNDATION INC
1619 D STREET BLDG 5326	VIRGINIA BEACH	VA	23459	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY
3926 WILSHIRE BLVD SUITE 200	LOS ANGELES	CA	90010	N/A	PC	GENERAL OPERATING SUPPORT	$35,000
NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC
5276 HOLLISTER AVENUE SUITE 207	SANTA BARBARA	CA	93111	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC
5276 HOLLISTER AVENUE SUITE 207	SANTA BARBARA	CA	93111	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NEW YORK BOTANICAL GARDEN
2900 SOUTHERN BLVD	BRONX	NY	10458	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
NISQUALLY LAND TRUST
1420 MARVIN RD NE SUITE C PMB 243	LACEY	WA	985163878	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
NORTHEAST CANINE
11 CLEMENTS LN	EAST KINGSTON	NH	038272105	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
NORTHWOODS LAND TRUST INC
PO BOX 321 519 E WALL STREET	EAGLE RIVER	WI	54521	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
OCEAN ALLIANCE INC
32 HORTON STREET	GLOUCESTER	MA	01930	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
OCEAN FOUNDATION
1320 19TH ST NW 5TH FLOOR	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATING SUPPORT	$11,000
OLD TOWN ARTISAN STUDIO INC
C/O OLD TOWN ARTISAN STUDIOS 78046	LA QUINTA	CA	92253	N/A	PC	GENERAL OPERATING SUPPORT	$30,000	CALLE BARCELONA
OLOHANA INC
PO BOX 37	PAAUILO	HI	96776	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
ONEREEF WORLDWIDE STEWARDSHIP
114 OAK KNOLL DRIVE	SANTA CRUZ	CA	95060	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
OPERATION BLANKETS OF LOVE
16911 SAN FERNANDO MISSION PMB 187	GRANADA HILLS	CA	91344	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
ORANGUTAN FOUNDATION INTERNATIONAL
824 S WELLESLEY AVE	LOS ANGELES	CA	90049	N/A	PC	GENERAL OPERATING SUPPORT	$166,666
OWL RESEARCH INSTITUTE INC
PO BOX 39	CHARLO	MT	598240039	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
PACER CENTER INC
8161 NORMANDALE BLVD	MINNEAPOLIS	MN	55437	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
PACIFIC BATTLESHIP CENTER
250 S HARBOR BLVD BERTH 87	SAN PEDRO	CA	90731	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
PACIFIC ORCA SOCIETY
				N/A	NC	CHARITABLE MISSION AND PROGRAMS	$25,000		34 COTTONWOOD ROAD PO BOX 510	ALERT BAY	CA	V0N 1A0		BRITISH COLUMBIA
PALMARITO SEA TURTLE RESCUE INC
PO BOX 982	EAST FALMOUTH	MA	02536	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
PARA LOS NINOS
5000 HOLLYWOOD BOULEVARD	LOS ANGELES	CA	90027	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
PARA LOS NINOS
5000 HOLLYWOOD BOULEVARD	LOS ANGELES	CA	90027	N/A	PC	YOUTH WORKFORCE PROGRAM	$75,000
PARTNERSHIP FOR LOS ANGELES SCHOOLS
1055 WILSHIRE BOULEVARD SUITE 1850	LOS ANGELES	CA	90017	N/A	PC	ADVOCACY WORK	$100,000
PEACE 4 KIDS
PO BOX 5347	COMPTON	CA	90224	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
PEAK GRANTMAKING INC
1701 PENNSYLVANIA AVE SUITE 200	WASHINGTON	DC	20006	N/A	PC	PEAK2022 ONLINE CONFERENCE	$7,500
PEARL HARBOR AVIATION MUSEUM
HISTORIC FORD ISLAND 319 LEXINGTON	HONOLULU	HI	96818	N/A	PC	GENERAL OPERATING SUPPORT	$10,000	BOULEVARD
PENNS VALLEY CONSERVATION ASSOC
PO BOX 165	AARONSBURG	PA	16820	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
PEOPLE FOR THE AMERICAN WAY FOUNDATION
1101 15TH STREET NW SUITE 600	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC
501 FRONT STREET	NORFOLK	VA	23510	N/A	PC	INNOVATION FUND	$25,000
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY	MALIBU	CA	902634151	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
PHILADELPHIA ORCHESTRA ASSOCIATION
260 SOUTH BROAD STREET 16TH FLOOR	PHILADELPHIA	PA	19107	N/A	PC	ANNENBERG FUND FOR ARTISTIC ENDEAVORS	$2,734,455
PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC
10 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	THE 65TH STREET SESSION	$300,000
PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC
10 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
PIERPONT MORGAN LIBRARY
225 MADISON AVENUE	NEW YORK	NY	10016	N/A	PC	BELLE DA COSTA GREENE EXHIBIT	$100,000
PLANNED PARENTHOOD FEDERATION OF
123 WILLIAM ST 10TH FLOOR	NEW YORK	NY	10038	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
POLAR BEARS INTERNATIONAL
PO BOX 3008	BOZEMAN	MT	59772	N/A	PC	GENERAL OPERATING SUPPORT	$250,000
POSITIVE RESULTS CENTER
1128 W GARDENA BLVD	GARDENA	CA	90247	N/A	PC	CAPACITY BUILDING EFFORTS, GOS	$10,000
POWERMYLEARNING INC
NEW YORK CITY OFFICE 228 PARK	NEW YORK	NY	10003	N/A	PC	POWERMYLEARNING-LOS ANGELES	$50,000	AVENUE SOUTH PMB 16373
PRESCOTT POLICE FOUNDATION
PO BOX 10505	PRESCOTT	AZ	86304	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
PROJECT HOPE ALLIANCE
1954 PLACENTIA AVENUE SUITE 202	COSTA MESA	CA	92627	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
PROJECT JOY
5022 W AVE N STE 10232	PALMDALE	CA	93551	N/A	PC	CAPACITY BUILDING EFFORTS, GOS	$10,000
PROJECT SCIENTIST
PO BOX 515	LAGUNA BEACH	CA	92651	N/A	PC	GREATER LA REGION PROGRAMMING	$35,000
PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA
815 SECOND AVENUE	NEW YORK	NY	90026	N/A	PC	INTERFAITH REFUGEE IMMIGRATION	$50,000
PROYECTO PASTORAL
135 NORTH MISSION ROAD	LOS ANGELES	CA	90033	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
PS ARTS
2947 SOUTH SEPULVEDA BOULEVARD	LOS ANGELES	CA	90045	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
PTA ASSOCIATION OF BARD HIGH SCHOOL EARLY COLLEGE INC
525 E HOUSTON STREET	NEW YORK	NY	10002	N/A	PC	TO SUPPORT STAFF SALARIES AFFECTED BY BUDGET CUTS CAUSED BY COVID-19	$20,000
PTA ASSOCIATION OF BARD HIGH SCHOOL EARLY COLLEGE INC
525 E HOUSTON STREET	NEW YORK	NY	10002	N/A	PC	ARTS PROGRAM	$50,000
QUEENS MUSEUM OF ART NEW YORK CITY BUILDING
NEW YORK CITY BUILDING FLUSHING	QUEENS	NY	11368	N/A	PC	SUZANNE LACYS EXHIBITION	$30,000	MEADOWS CORONA PARK
RANCHO SANTA ANA BOTANIC GARDEN TRUSTEES OF RANCHO SANTA ANA BOTAN
C/O CALIFORNIA BOTANIC GARDEN 1500	CLAREMONT	CA	91711	N/A	PC	GENERAL OPERATING SUPPORT	$25,000	NORTH COLLEGE AVENUE
RAND CORPORATION
1776 MAIN STREET PO 2138	SANTA MONICA	CA	90401	N/A	PC	PRESIDENTS FUND	$25,000
RAPTOR RESOURCE PROJECT
119 WINNEBAGO STREET	DECORAH	IA	55347	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
REDF
785 MARKET STREET SUITE 1200	SAN FRANCISCO	CA	94103	N/A	PC	LA EMPLOY SOCIAL ENTERPRISES	$75,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UC SANTA CRUZ C/O OFFICE OF	SANTA CRUZ	CA	95064	N/A	PC	CENTER FOR STUDY FORCE MAJEURE	$82,500	SPONSORED PROJECTS 1156 HIGH ST
RESCUING LEFTOVER CUISINE
25 BROADWAY 12TH FLOOR	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
RESIST INC
PO BOX 301240	BOSTON	MA	02130	N/A	PC	INDIGENOUS; BLACK LIBERATION	$100,000
RESPECTING ABORIGINAL VALUES AND ENVIRONMENTAL NEEDS
				N/A	PC	GENERAL OPERATING SUPPORT	$10,760		620 VIEW STREET SUITE 509	VICTORIA	CA	V8W 1J6		BRITISH COLUMBIA
RESPECTING ABORIGINAL VALUES AND ENVIRONMENTAL NEEDS
				N/A	PC	GENERAL OPERATING SUPPORT	$39,240		620 VIEW STREET SUITE 509	VICTORIA	CA	V8W 1J6		BRITISH COLUMBIA
RHODE ISLAND HISTORICAL SOCIETY
110 BENEVOLENT STREET	PROVIDENCE	RI	02906	N/A	PC	JOHN BROWN HOUSE MUSEUM	$5,000
RHODE ISLAND SCHOOL OF DESIGN
TWO COLLEGE STREET	PROVIDENCE	RI	02903	N/A	PC	RISD FUND FOR SCHOLARSHIPS	$5,000
RONA BARRETT FOUNDATION
PO BOX 1559	SANTA YNEZ	CA	934601559	N/A	PC	AGING PEOPLE AND SENIOR MEALS	$25,000
ROOT AND REBOUND
1610 HARRISON ST STE E-EAST	OAKLAND	CA	94612	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT
201 4TH STREET SUITE 102	OAKLAND	CA	94607	N/A	PC	GENERAL OPERATING SUPPORT	$43,000
SALISBURY YOUTH ASSOCIATION
1140 SALISBURY RD	ALLENTOWN	PA	18103	N/A	PC	GENERAL OPERATING SUPPORT	$500
SAN DIEGO MUSEUM OF ART
1450 EL PRADO	SAN DIEGO	CA	921011618	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
SAN DIEGO MUSEUM OF ART
1450 EL PRADO	SAN DIEGO	CA	921011618	N/A	PC	DIRECTORS DISCRETIONARY FUND	$50,000
SANTA BARBARA BOTANIC GARDEN INC
1212 MISSION CANYON RD	SANTA BARBARA	CA	93105	N/A	PC	RANGER PROGRAM REDWOOD CIRCLE	$20,000
SANTA BARBARA COTTAGE HOSPITAL FOUNDATION
PO BOX 689	SANTA BARBARA	CA	931020689	N/A	PC	GENERAL OPERATING SUPPORT	$27,500
SANTA BARBARA MUSEUM OF ART
1130 STATE STREET	SANTA BARBARA	CA	93101	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
SANTA BARBARA MUSEUM OF NATURAL HISTORY
2559 PUESTA DEL SOL	SANTA BARBARA	CA	93105	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
SANTA CATALINA SCHOOL
1500 MARK THOMAS DRIVE	MONTEREY	CA	93940	N/A	PC	TUITION ASSISTANCE PROGRAM	$50,000
SANTA MONICA MOUNTAINS FUND
SANTA MONICA MOUNTAINS FUND 401 W	THOUSAND OAKS	CA	91360	N/A	PC	GENERAL OPERATING SUPPORT	$5,000	HILLCREST DRIVE
SAVING INNOCENCE INC
1509 WINONA BOULEVARD	LOS ANGELES	CA	90093	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
SCHOOL OF AMERICAN BALLET INC
70 LINCOLN CENTER PLAZA 5TH FLOOR	NEW YORK	NY	10023	N/A	PC	GOS AND STUDENT FINANCIAL AID	$30,000
SELF-HELP GRAPHICS AND ARTS INC
1300 EAST FIRST STREET	LOS ANGELES	CA	90033	N/A	PC	PROSPERING BACKYARDS	$25,000
SEMILLAS SOCIEDAD CIVIL
4736 HUNTINGTON DRIVE SOUTH	LOS ANGELES	CA	90032	N/A	PC	PURCHASE OF 4500 VIA MARISOL	$200,000
SERVICE DOG PROJECT INC
37 BOXFORD ROAD	IPSWICH	MA	01938	N/A	PC	GENERAL OPERATING SUPPORT	$150,000
SEVENTH REGIMENT ARMORY CONSERVANCY INC
643 PARK AVENUE	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
SILICON VALLEY COMMUNITY FOUNDATION
2440 W EL CAMINO REAL SUITE 300	MOUNTAIN VIEW	CA	94040	N/A	PC	CALIFORNIA BLACK FREEDOM FUND	$100,000
SIMON WIESENTHAL CENTER INC
1399 SOUTH ROXBURY DRIVE	LOS ANGELES	CA	90036	N/A	PC	UNITED STATES OPERATIONS	$100,000
SIR JOHN SOANES MUSEUM FOUNDATION
120 BROADWAY 20TH FLOOR	NEW YORK	NY	10271	N/A	PC	SIR JOHN S. MUSEUM IN LONDON	$20,000
SISTERS OF WATTS
36635 LITTLE SYCAMORE STREET	PALMDALE	CA	93552	N/A	PC	HOLIDAY SUPPORT	$2,500
SISTERS OF WATTS
36635 LITTLE SYCAMORE STREET	PALMDALE	CA	93552	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
SKY DOG SANCTUARY INC
23823 MALIBU ROAD SUITE 50 BOX 347	MALIBU	CA	90265	N/A	PC	GENERAL OPERATING SUPPORT	$12,500
SMITHSONIAN INSTITUTION
1000 JEFFERSON DRIVE SW	WASHINGTON	DC	20026	N/A	PC	NATIVE AM VETERANS MEMORIAL	$15,000
SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS ROAD SUITE 201	CALABASAS	CA	91302	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC
23564 CALABASAS ROAD SUITE 201	CALABASAS	CA	91302	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SOCIAL VENTURE PARTNERS LOS ANGELES INC
C/O SOCIAL JUSTICE PARTNERS LOS	LOS ANGELES	CA	90017	N/A	PC	ACCELERATOR AND FAST PITCH	$10,000	ANGELES 800 WILSHIRE BOULEVARD SUIT
SOLOMON R GUGGENHEIM FOUNDATION
1071 5TH AVENUE	NEW YORK	NY	101280173	N/A	PC	SOLOMON R GUGGENHEIM MUSEUM NY	$105,000
SOLOMON R GUGGENHEIM FOUNDATION
1071 5TH AVENUE	NEW YORK	NY	101280173	N/A	PC	SOLOMON R GUGGENHEIM MUSEUM NY	$55,000
SOUTH BAY ARTIST COLLECTIVE
C/O INDIVISIBLE ARTS 618 CYPRESS	HERMOSA BEACH	CA	902544644	N/A	PC	GENERAL OPERATING SUPPORT	$35,000	AVENUE
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
C/O CENTER FOR NONPROFIT MANAGEMENT	LOS ANGELES	CA	90012	N/A	PC	EQUITY LA COUNTY ACTION TEAMS	$50,000	1000 NORTH ALAMEDA STREET SUITE 250
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230	LOS ANGELES	CA	90012	N/A	PC	ANNUAL CONFERENCES AND GOS	$110,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230	LOS ANGELES	CA	90012	N/A	PC	FOOD EQUITY ROUNDTABLE	$100,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230	LOS ANGELES	CA	90805	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230	LOS ANGELES	CA	90012	N/A	PC	EQUITY PROJECT	$50,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
SOUTHERN CALIFORNIA LABRADOR RETRIEVER RESCUE
24325 CRENSHAW BOULEVARD UNIT 137	TORRANCE	CA	90505	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUE	PASADENA	CA	91105	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
SPAY NEUTER PROJECT OF LOS ANGELES INC
957 N GAFFEY ST	SAN PEDRO	CA	90018	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
SPIRIT ROCK MEDITATION CENTER
PO BOX 169	WOODACRE	CA	94973	N/A	PC	GENERAL OPERATING SUPPORT	$20,000
STANFORD UNIVERSITY
DEVELOPMENT SERVICES PO BOX 20466	STANFORD	CA	94305	N/A	PC	STANFORD CENTER ON LONGEVITY	$50,000
STANFORD UNIVERSITY
DEVELOPMENT SERVICES PO BOX 20466	STANFORD	CA	943090466	N/A	PC	THE STANFORD FUND	$10,000
STATE HUMANE ASSOCIATION OF CALIFORNIA
PO BOX 249	PENN VALLEY	CA	95946	N/A	PC	CEO FORUM AND EMERGING LEADER	$40,000
STEM TO THE FUTURE
1510 W 36TH ST SUITE 1	LOS ANGELES	CA	90018	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
STEP UP ON SECOND STREET INC
1328 SECOND STREET	SANTA MONICA	CA	90401	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
STEP UP ON SECOND STREET INC
1328 SECOND STREET	SANTA MONICA	CA	90401	N/A	PC	VETERANS ENRICHMENT ACTIVITY	$15,000
STERLING & FRANCINE CLARK ART INST
225 SOUTH STREET	WILLIAMSTOWN	MA	01267	N/A	SO I	RODIN EXHIBIT	$5,000
STICHTING BOTH ENDS
				N/A	NC	WETLANDS WITHOUT BORDERS	$51,200		4 NOBELSTRAAT	UTRECHT	NL	3512 EN
STORM KING ART CENTER
1 MUSEUM RD	NEW WINDSOR	NY	12550	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
STORYCORPS INC
80 HANSON PLACE 2ND FLOOR	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
STREET SYMPHONY PROJECT INC
PO BOX 86027	LOS ANGELES	CA	90086	N/A	PC	GOS AND THE MESSIAH PROJECT	$10,000
STREET SYMPHONY PROJECT INC
PO BOX 86027	LOS ANGELES	CA	90086	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
STRIVE FOUNDATION
9124 SOUTH MAIN STREET	LOS ANGELES	CA	90003	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
STUDENTS RUN AMERICA
C/O STUDENTS RUN LA 5252 CREBS	TARZANA	CA	91356	N/A	PC	GENERAL OPERATING SUPPORT	$10,000	AVENUE
STUDENTS RUN AMERICA
C/O STUDENTS RUN LA 5252 CREBS	TARZANA	CA	91356	N/A	PC	STUDENT MARATHON TRAINING	$25,000	AVENUE
SUDAN SUNRISE INC
10508 JAMES WREN WAY	FAIRFAX	VA	22039	N/A	PC	UNITED STATES OPERATIONS	$20,000
SUNFLOWER OF PEACE
43 ASHMONT AVENUE	NEWTON	MA	024581207	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
SURVIVOR MITZVAH PROJECT
2658 GRIFFITH PARK BL SUITE 299	LOS ANGELES	CA	90039	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
SURVIVOR MITZVAH PROJECT
2658 GRIFFITH PARK BL SUITE 299	LOS ANGELES	CA	90039	N/A	PC	UNITED STATES OPERATIONS	$5,000
SUSTAINABLE ENERGY HAWAII
PO BOX 1058	PEPEEKEO	HI	96783	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
SWIM WITH MIKE FOUNDATION
PO BOX 51000	PASADENA	CA	91115	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
SWIM WITH MIKE FOUNDATION
PO BOX 51000	PASADENA	CA	91115	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
TAHIRIH JUSTICE CENTER
6400 ARLINGTON BOULEVARD SUITE 400	FALLS CHURCH	VA	22042	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
TATE AMERICAS FOUNDATION
520 WEST 27TH STREET UNIT 404	NEW YORK	NY	100015548	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
TEAM CHALLENGE ALS
10 ORANGE BLOSSOM CIRCLE	LADERA RANCH	CA	92694	N/A	PC	GENERAL OPERATING SUPPORT	$40,000
TEAM PRIME TIME INC
PO BOX 341848	LOS ANGELES	CA	90034	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
TEMPLE KNESSET ISRAEL
1260 NORTH VERMONT AVENUE	LOS ANGELES	CA	90029	N/A	PC	GENERAL SUPPORT FUND FOR RABBI	$10,000
TEXAS TRIBAL BUFFALO PROJECT
PO BOX 701	WAELDER	TX	78959	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
THAI COMMUNITY DEVELOPMENT CENTER
6376 YUCCA STREET SUITE B	LOS ANGELES	CA	90028	N/A	PC	DEI ACTIVITIES	$10,000
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
15508 WEST BELL ROAD SUITE 101-613	SURPRISE	AZ	85374	N/A	NC	2022 FALL CONFERENCE	$15,000
THE BARACK OBAMA FOUNDATION
5235 S HARPER CT SUITE 1140	CHICAGO	IL	60615	N/A	PC	US LEADERS PROGRAM	$50,000
THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC
3605 LONG BEACH BOULEVARD SUITE 100	LONG BEACH	CA	90807	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
THE COLLEAGUES
3312 PICO BLVD	SANTA MONICA	CA	90405	N/A	PC	GENERAL OPERATING SUPPORT	$13,500
THE DAVID SHELDRICK WILDLIFE TRUST USA INC
25283 CABOT ROAD SUITE 101	LAGUNA HILLS	CA	92653	N/A	PC	UNITED STATES OPERATIONS	$10,000
THE ELEPHANT SANCTUARY IN TENNESSEE
PO BOX 393	HOHENWALD	TN	38462	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
THE ELIZABETH TAYLOR AIDS FOUNDATION
9701 WILSHIRE BLVD SUITE 610	LOS ANGELES	CA	90067	N/A	PC	UNITED STATES OPERATIONS	$25,000
THE FARRAH FAWCETT FOUNDATION
501 S BEVERLY DR FL 3	BEVERLY HILLS	CA	90212	N/A	PF	CHARITABLE MISSION AND PROGRAM	$25,000
THE HARMONY PROJECT
4322 WILSHIRE BOULEVARD SUITE 101	LOS ANGELES	CA	90010	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
THE LOS ANGELES COALITION FOR THE ECONOMY & JOBS
555 SOUTH FLOWER STREET 9TH FLOOR	LOS ANGELES	CA	90071	N/A	PC	GENERAL OPERATING SUPPORT	$7,500
THE LOS ANGELES DODGERS FOUNDATION
1000 VIN SCULLY AVENUE	LOS ANGELES	CA	90012	N/A	PC	DREAMFIELD EDWARD VINCENT PARK	$75,000
THE MAPLE COUNSELING CENTER
1945 S LA CIENEGA BLVD	LOS ANGELES	CA	90034	N/A	PC	BRISKIN/WILDER CENTER FELLOWS	$125,000
THE METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	N/A	PC	VAN GOGHS CYPRESSES EXHIBIT	$10,000
THE METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	N/A	PC	GOS, ACQUISITIONS, WRIGHTSMAN	$100,000
THE NATIONAL GALLERY
				N/A	NC	TO SUPPORT THE DIRECTORS CIRCLE (100,000 PER YEAR)	$124,120		TRAFALGAR SQUARE	LONDON	UK	WC2N 5DN
THE NATIONAL JAZZ MUSEUM IN HARLEM
58 WEST 129TH STREET GROUND FLOOR	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
THE NATIONAL PRESS CLUB JOURNALISM INSTITUTE INC
529 14TH STREET NW 13TH FLOOR	WASHINGTON	DC	20045	N/A	PC	FALLEN JOURNALISTS MEMORIAL	$1,200,000
THE OPERA LEAGUE OF LOS ANGELES
135 NORTH GRAND AVENUE	LOS ANGELES	CA	908071411	N/A	PC	OPERA CAMP	$10,000
THE PACIFIC PRIDE FOUNDATION INC
608 ANACAPA STREET STE A	SANTA BARBARA	CA	931011615	N/A	PC	YOUTH PROGRAMS AND COUNSELING	$25,000
THE PEOPLE CONCERN
2116 ARLINGTON AVENUE SUITE 100	LOS ANGELES	CA	900181353	N/A	PC	K9 CONNECTION PROGRAM	$75,000
THE PLUS ME PROJECT
2519 W AVENUE 30	LOS ANGELES	CA	90065	N/A	PC	GENERAL OPERATING SUPPORT	$65,000
THE TREVOR PROJECT INC
PO BOX 69232	WEST HOLLYWOOD	CA	90069	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
THE UCLA FOUNDATION
18890 WILSHIRE BOULEVARD SUITE 1100	LOS ANGELES	CA	90024	N/A	PC	WATTS LEADERSHIP INSTITUTE	$63,900
THE UCLA FOUNDATION
18890 WILSHIRE BOULEVARD SUITE 1100	LOS ANGELES	CA	90024	N/A	PC	SCHRADER PRO BONO PROGRAM	$25,000
THE UCLA FOUNDATION
18890 WILSHIRE BOULEVARD SUITE 1100	LOS ANGELES	CA	90024	N/A	PC	GEN SUPPORT FUND:ASSOC PROF-IN-RES:DPTMT OF HEAD/NECK SURGERY (DAVID GEFFEN SCHOOL OF MEDICINE)	$100,000
THE UCLA FOUNDATION
18890 WILSHIRE BOULEVARD SUITE 1100	LOS ANGELES	CA	90024	N/A	PC	DISCRETIONARY FUND	$100,000
THE UCLA FOUNDATION
18890 WILSHIRE BOULEVARD SUITE 1100	LOS ANGELES	CA	90024	N/A	PC	CENTER FOR EAST-WEST MEDICINE	$166,667
THE UCLA FOUNDATION
18890 WILSHIRE BOULEVARD SUITE 1100	LOS ANGELES	CA	90024	N/A	PC	HOLIDAY PROGRAMMING WLI	$7,988
THE WALLIS ANNENBERG LEGACY FOUNDATION
2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	N/A	POF	CHARITABLE MISSION, PROGRAMS	$1,725,000	1000S
THE WALLIS ANNENBERG LEGACY FOUNDATION
2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	N/A	POF	CHARITABLE MISSION, PROGRAMS	$1,725,000	1000S
THE WALLIS ANNENBERG LEGACY FOUNDATION
2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	N/A	POF	CHARITABLE MISSION, PROGRAMS	$1,725,000	1000S
THE WALLIS ANNENBERG LEGACY FOUNDATION
2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	N/A	POF	CHARITABLE MISSION, PROGRAMS	$1,725,000	1000S
THE WOODEN FLOOR FOR YOUTH MOVEMENT
C/O THE WOODEN FLOOR 1810 NORTH	SANTA ANA	CA	92706	N/A	PC	GENERAL OPERATING SUPPORT	$50,000	MAIN STREET
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION
1395 LEXINGTON AVENUE	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INC
10459 TUXFORD STREET	SUN VALLEY	CA	91352	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INC
10459 TUXFORD STREET	SUN VALLEY	CA	91352	N/A	PC	DEI ACTIVITIES	$10,000
THESMALLSLIVEFOUNDATION INC
148 W 16TH STREET APT 2	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
THRIVE SCHOLARS
160 STATE STREET FLOOR 3	BOSTON	MA	02109	N/A	PC	LOS ANGELES REGION	$75,000
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVD	SUNLAND	CA	91040	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
TIME FOR CHANGE FOUNDATION
PO BOX 25040	SAN BERNARDINO	CA	92406	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
TIME FOR CHANGE FOUNDATION
PO BOX 25040	SAN BERNARDINO	CA	92406	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
TIYYA FOUNDATION INC
505 NORTH TUSTIN AVENUE SUITE 280	SANTA ANA	CA	92705	N/A	PC	DEI ACTIVITIES	$10,000
TREEPEOPLE INC
12601 MULHOLLAND DRIVE	BEVERLY HILLS	CA	90210	N/A	PC	EQUITABLE GREEN PATHWAYS	$75,000
TREEPEOPLE INC
12601 MULHOLLAND DRIVE	BEVERLY HILLS	CA	90210	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
TRUST FOR PUBLIC LAND
NATIONAL OFFICE 101 MONTGOMERY ST	SAN FRANCISCO	CA	94104	N/A	PC	DEI ACTIVITIES	$10,000	SUITE 900
TRUSTEES OF THE CONGREGATION SHEARITH ISRAEL IN THE CITY OF NEW
8 WEST 70TH STREET	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
100 COLLEGE HALL	PHILADELPHIA	PA	19104	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
100 COLLEGE HALL	PHILADELPHIA	PA	191046380	N/A	PC	PENN PARENTS PENN FUND	$20,000
UNDER 21
550 TENTH AVENUE	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
UNITED IN HARMONY
1917 1/2 WESTWOOD BLVD STE 1	LOS ANGELES	CA	90025	N/A	PC	CAMP HARMONY	$25,000
UNITED STATES ASSOCIATION FOR UNHCR
1310 L STREET NW SUITE 450	WASHINGTON	DC	20005	N/A	PC	REFUGEE ASSISTANCE IN UKRAINE	$125,000
UNITED WAY INC
C/O UNITED WAY OF GREATER LOS	LOS ANGELES	CA	91006	N/A	PC	2022 WALKUNITEDLA	$100,000	ANGELES 1150 S OLIVE STREET SUITE T
UNITED WAYS OF CALIFORNIA
1107 FAIR OAKS AVENUE SUITE 12	SOUTH PASADENA	CA	91030	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
UNITE-LA INC
1055 WILSHIRE BLVD SUITE 1750	LOS ANGELES	CA	90017	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC
711 WEST FLORENCE AVE	LOS ANGELES	CA	90255	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	GROW ANNENBERG SCHOLARSHIP FUND	$100,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	FUND FOR DIR OF ANNENBERG CNTR	$333,333	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	LA FOUNDATION LEADERSHIP GROUP	$15,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	USC DAVIS SCHOOL GERONTOLOGY	$10,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	DEAN DISCRETIONARY FUND	$125,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	USC DORNSIFE COLLEGE	$25,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	CTR COMM LEADERSHIP AND POLICY	$25,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	THIRD SPACE THINKING	$125,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	CTR COMM LEADERSHIP AND POLICY	$125,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	LA FOUNDATION LEADERSHIP GROUP	$50,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	BRAIN AND MUSIC PROJECT FOR THE BRAIN AND CREATIVITY INSTITUTE AT USC	$250,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	CLIMATE FORWARD CONFERENCE	$10,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	LEVENTHAL SCHOOL OF ACCOUNTING	$15,000	102
UNIVERSITY OF UTAH
332 SOUTH 1400 EAST SUITE 150	SALT LAKE CITY	UT	84112	N/A	PC	22 FOREVER SCHOLARSHIP	$50,000
URBAN INDIGENOUS COLLECTIVE INC
178 COLUMBUS AVE 237190 SMB 6923	NEW YORK	NY	100239600	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
VENICE ARTS
13445 BEACH AVENUE	VENICE	CA	90292	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
VILLAGE FOR VETS
PO BOX 491971	LOS ANGELES	CA	90049	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
VILLAGE FOR VETS
PO BOX 491971	LOS ANGELES	CA	90049	N/A	PC	VETERANS ENRICHMENT ACTIVITY	$15,000
VNA HEALTH FOUNDATION
509 E MONTECITO ST STE 200	SANTA BARBARA	CA	93103	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
VOTO LATINO FOUNDATION INC
PO BOX 35608 NO 975	WASHINGTON	DC	20033	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
WALLACE COLLECTION IN AMERICA
1350 AVENUE OF THE AMERICAS 2ND	NEW YORK	NY	10019	N/A	PC	WINSTON CHURCHILL: THE PAINTER	$65,557	FLOOR SUITE 266
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	GENERAL OPERATING SUPPORT	$60,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	COMPREHENSIVE CAMPAIGN AND GOS	$1,000,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	COMPREHENSIVE CAPITAL CAMPAIGN	$155,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	COMPREHENSIVE CAMPAIGN AND GOS	$1,000,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS
9390 NORTH SANTA MONICA BOULEVARD	BEVERLY HILLS	CA	90210	N/A	PC	GROW @ THE WALLIS EDUCATION	$200,000
WARFIELD MOOSE CULTURAL SOCIETY
5680 N HIGHWAY 1	FORT COLLINS	CO	80524	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
WASHINGTON PERFORMING ARTS SOCIETY
1400 K STREET NW	WASHINGTON	DC	20005	N/A	PC	DC KEYS PROGRAM	$10,000
WASHINGTON TENNIS & EDUCATION
WTEF WEST CAMPUS 5220 16TH STREET	WASHINGTON	DC	20011	N/A	PC	GENERAL OPERATING SUPPORT	$10,000	NW
WASHINGTON TENNIS & EDUCATION
WTEF WEST CAMPUS 5220 16TH STREET	WASHINGTON	DC	20011	N/A	PC	GENERAL OPERATING SUPPORT	$60,000	NW
WATERFIRE PROVIDENCE
475 VALLEY STREET	PROVIDENCE	RI	02908	N/A	PC	GENERAL OPERATING SUPPORT	$5,000
WATTS GANG TASK FORCE COUNCIL
26275 BOGOSO LN	MORENO VALLEY	CA	92555	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
WATTS TOWERS COMMUNITY ACTION COUNCIL
1727 E 107TH STREET	LOS ANGELES	CA	90002	N/A	PC	GENERAL OPERATING SUPPORT	$27,500
WE CARE OUTREACH MINISTRIES
1513 E 103 ST	LOS ANGELES	CA	90002	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
WE CARE OUTREACH MINISTRIES
1513 E 103 STREET	LOS ANGELES	CA	90002	N/A	PC	KEEPER OF THE DREAM EVENT	$10,000
WESTERN CENTER ON LAW AND POVERTY
3701 WILSHIRE BOULEVARD SUITE 208	LOS ANGELES	CA	90010	N/A	PC	SOUTHERN CALIFORNIA PROGRAMS	$75,000
WESTSIDE FAMILY HEALTH CENTER
3861 SEPULVEDA BOULEVARD	CULVER CITY	CA	90230	N/A	PC	FAMILY PRACTICE PROGRAM	$75,000
WESTSIDE FAMILY HEALTH CENTER
3861 SEPULVEDA BOULEVARD	CULVER CITY	CA	90230	N/A	PC	UNDERWRITE SPRING FUNDRAISER	$25,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	N/A	PC	ED, ANNENBERG LECTURE, GOS	$100,000
WILDWOOD SCHOOL INC
12201 WASHINGTON PLACE	LOS ANGELES	CA	900664900	N/A	PC	GENERAL OPERATING SUPPORT	$775
WOMEN'S CENTER FOR CREATIVE WORK
2425 GLOVER PLACE	LOS ANGELES	CA	90042	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
WOMEN'S VOICES NOW INC
46-E PENINSULA CENTER	ROLLING HILLS ESTATES	CA	90274	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
WOOD RIVER JEWISH COMMUNITY INC
PO BOX 837	KETCHUM	ID	83340	N/A	PC	PERMANENT HOME BUILDING FUND	$250,000
WOONASQUATUCKET RIVER WATERSHED COUNCIL
45 EAGLE STREET SUITE 202	PROVIDENCE	RI	029091082	N/A	PC	ENVIRONMENTAL LEARNING CENTER	$25,000
WORLD CENTRAL KITCHEN INCORPORATED
200 MASSACHUSETTS AVE NW 7TH FLOOR	WASHINGTON	DC	20009	N/A	PC	CHEFS FOR UKRAINE	$50,000
WORLD CENTRAL KITCHEN INCORPORATED
200 MASSACHUSETTS AVE NW 7TH FLOOR	WASHINGTON	DC	20009	N/A	PC	CHEFS FOR UKRAINE	$50,000
WORLD MONUMENTS FUND INC
350 FIFTH AVENUE SUITE 2412	NEW YORK	NY	10118	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
WORLD MONUMENTS FUND INC
350 FIFTH AVENUE SUITE 2412	NEW YORK	NY	10020	N/A	PC	GENERAL OPERATING SUPPORT	$12,500
WORLD MONUMENTS FUND INC
350 FIFTH AVENUE SUITE 2412	NEW YORK	NY	10020	N/A	PC	MARINE STATIONS IN LISBON	$50,000
YOUNG WOMEN'S FREEDOM CENTER
832 FOLSOM STREET SUITE 700	SAN FRANCISCO	CA	94107	N/A	PC	DEI ACTIVITIES	$10,000
YOUR SPECIAL DAY
823 E 99TH STREET	LOS ANGELES	CA	900022719	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
YOUR SPECIAL DAY
823 E 99TH STREET	LOS ANGELES	CA	900022719	N/A	PC	HOLIDAY SUPPORT	$2,500
YWCA OF SAN GABRIEL VALLEY
101 S BARRANCA AVENUE	COVINA	CA	91723	N/A	PC	YOUTH EMPOWER AND LEADERSHIP	$25,000
ZCALO PUBLIC SQUARE
1111 S BROADWAY	LOS ANGELES	CA	90015	N/A	PC	TO SUPPORT WEBSITE UPGRADE	$250,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$49,074,631	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AMERICAN FRIENDS OF THE FOUNDATION FOR JEWISH HERITAGE
316 BERGEN STREET UNIT 602	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATING SUPPORT	$16,379
ASPEN VALLEY SKI-SNOWBOARD CLUB INC
300 AVSC DRIVE	ASPEN	CO	81611	N/A	PC	GENERAL OPERATING SUPPORT	$75,000
CENTER FOR BIOLOGICAL DIVERSITY INC
378 N MAIN AVE	TUCSON	AZ	857020710	N/A	PC	EDU TO END OFFSHORE DRILLING	$60,000
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD	LOS ANGELES	CA	90027	N/A	PC	GOFARR FUND, KIDNEY RESEARCH	$50,000
CLINICA MSR OSCAR A ROMERO
123 SOUTH ALVARADO STREET	LOS ANGELES	CA	90057	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
COMMUNITY PARTNERS
1000 NORTH ALAMEDA STREET SUITE 240	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$65,400
CORNELL UNIVERSITY
377 PINE TREE ROAD	ITHACA	NY	148510022	N/A	PC	CORNELL LAB OF ORNITHOLOGY	$100,000
EAST COAST ASSISTANCE DOGS INC
C/O EDUCATED CANINES ASSISTING WITH	TORRINGTON	CT	06790	N/A	PC	GENERAL OPERATING SUPPORT	$100,000	DISABILITIES PO BOX 831
GORILLA REHABILITATION AND CONSERVATION EDUCATION CENTER INC
PO BOX 504	NIWOT	CO	80544	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
INDIGENOUS PEOPLES POWER PROJECT INC
317 MAIN ST STE 1	RAPID CITY	SD	97214	N/A	PC	GENERAL OPERATING SUPPORT	$30,000
KITTEN RESCUE
3519 CASITAS AVENUE	LOS ANGELES	CA	90039	N/A	PC	GENERAL OPERATING SUPPORT	$50,000
LOS ANGELES MYCOLOGICAL SOCIETY
7050 SHOUP AVENUE UNIT 209	LOS ANGELES	CA	91303	N/A	PC	GENERAL OPERATING SUPPORT	$15,000
OWL RESEARCH INSTITUTE INC
PO BOX 39	CHARLO	MT	598240039	N/A	PC	GENERAL OPERATING SUPPORT	$100,000
PERFORMING ARTS CENTER OF LOS ANGELES COUNTY
C/O THE MUSIC CENTER OF LOS ANGELES	LOS ANGELES	CA	90012	N/A	PC	GENERAL OPERATING SUPPORT	$50,000	COUNTY 135 NORTH GRAND AVENUE
RAPTOR RESOURCE PROJECT
119 WINNEBAGO STREET	DECORAH	IA	55347	N/A	PC	GENERAL OPERATING SUPPORT	$300,000
THE MAPLE COUNSELING CENTER
1945 S LA CIENEGA BLVD	LOS ANGELES	CA	90034	N/A	PC	BRISKIN/WILDER CENTER FELLOWS	$375,000
THE UCLA FOUNDATION
18890 WILSHIRE BOULEVARD SUITE 1100	LOS ANGELES	CA	90024	N/A	PC	CENTER FOR EAST-WEST MEDICINE	$333,333
THE WALLIS ANNENBERG LEGACY FOUNDATION
2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	N/A	POF	CHARITABLE MISSION, PROGRAMS	$7,900,000	1000S
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	DEAN GENERAL SUPPORT FUND	$125,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	CTR COMM LEADERSHIP AND POLICY	$125,000	102
UNIVERSITY OF SOUTHERN CALIFORNIA
BOVARD ADMINISTRATION BUILDING ROOM	LOS ANGELES	CA	90089	N/A	PC	THIRD SPACE THINKING	$125,000	102
WORLD MONUMENTS FUND INC
350 FIFTH AVENUE SUITE 2412	NEW YORK	NY	10020	N/A	PC	MARINE STATIONS IN LISBON	$50,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$10,395,112	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (4 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
PHOTOSPACE PROJECT	$42,500
EXPLORE ANNENBERG LLC	$7,566
METABOLIC STUDIO LLC	$15,893
GROW @ ANNENBERG	$1,603

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$383,851	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$16,258	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$12,106,812	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$1,319,318	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$893,315	UnrelatedBusinessTaxblIncmAmt
Exclusion	$116,819,317	ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$170,383	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionCd	ExclusionExclusionAmt	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
MISCELLANEOUS	523000	-$76,486	01	$90,272
DEF EXCISE/CURR INC TAX			01	$4,933,031
RECOVERY OF PREVIOUS GRANT					$12,250,000

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$833,087	UnrelatedBusinessTaxblIncmAmt
Exclusion	$135,652,601	ExclusionAmt
Related Or Exempt Function Incm	$12,487,945	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$148,973,633	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (6 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	THE ANNENBERG SPACE FOR PHOTOGRAPHY (ASP) WAS A CULTURAL DESTINATION DEDICATED TO EXHIBITING BOTH DIGITAL AND PRINT PHOTOGRAPHY IN AN INTIMATE ENVIRONMENT. AFTER MORE THAN TEN IMPACTFUL YEARS, ASP, CLOSED IN SPRING OF 2020. HOWEVER, ASP CONTINUES TO HAVE PROGRAMMING SUCH AS LICENSING DOCUMENTARY FILMS THAT WERE PREVIOUSLY PART OF THE EXHIBITIONS AT THE ASP LOCATION IN LOS ANGELES, CA.
1B	EXPLORE ANNENBERG LLC MISCELLANEOUS PROGRAM REVENUE
1C	METABOLIC STUDIO LLC MISCELLANEOUS PROGRAM REVENUE
1D	GROW @ ANNENBERG MISCELLANEOUS PROGRAM REVENUE
10	ANNENBERG LEARNER, AN EDUCATIONAL PROGRAM OF THE FOUNDATION, ADVANCES EXCELLENT TEACHING IN AMERICAN SCHOOLS BY DISTRIBUTING MULTIMEDIA EDUCATIONAL RESOURCES FOR TEACHERS AND STUDENTS AND BY COMMUNICATING BEST TEACHING PRACTICES TO EDUCATORS, ADMINISTRATORS, AND THE PUBLIC THROUGH OUTREACH AND PARTNERSHIPS. THESE RESOURCES AND OUTREACH PROVIDE CURRENT RESEARCH ON LEARNING AND CONTENT UPDATES ACROSS MANY DISCIPLINES. ANNENBERG LEARNER CONTRACTS WITH AWARD-WINNING MULTIMEDIA PRODUCERS WHO WORK WITH ACADEMIC AND PROFESSIONAL DEVELOPMENT EXPERTS IN EACH DISCIPLINE TO CREATE THE VIDEOS, PRINT, AND WEB RESOURCES. ANNENBERG LEARNER DISTRIBUTES THESE RESOURCES DIGITALLY AT A COST TO COLLEGE AND UNIVERSITIES WISHING TO LICENSE THE PROGRAMS, AND PROVIDES FREE ACCESS TO DIGITAL FORMATS THROUGH ITS WEBSITE TO K-12 EDUCATORS, STUDENTS, AND LIFELONG LEARNERS: WWW.LEARNER.ORG.
11C	RECOVERY OF PREVIOUS GRANT PAID

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	Yes (1)	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

Transfer Schedule Detail TransferScheduleDetail

Field	Value	IRS element (for citing)
Line Number	1a(1)	LineNumberTxt
Involved	$15,000	InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Field	Value	IRS element (for citing)
Business Name Line1	THE ASSOCIATION FOR ANIMAL WELFARE ADV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transfers Trans And Shr Arrngm	SPONSORSHIP OF 2022 FALL CONFERENCE	TransfersTransAndShrArrngmDesc

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	GRANT THORNTON LLP	CategoryTxt
Amt	$138,808	Amt
Net Investment Income	$15,454	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$127,144	DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (29 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Address Line2USAddress/AddressLine2Txt
AEGIS TRUST
NORTHGATE BUSINESS CENTRE 38 WATER	LANE	NEWARK	NOTTINGHAMSHIRE	UK	NG24 1HA	2017-10-11	$1,000,000	TO SUPPORT THE OPERATIONS OF THE KIGALI GENOCIDE MEMORIAL CENTRE.	$640,720	NO	8/31/2019	2019-10-02	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
AKONADI FOUNDATION
						2020-09-23	$100,000	SO LOVE CAN WIN RAPID RESPONSE FUND	$100,000	NO	5/25/2023	2023-07-31	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	436 14TH STREET SUITE 1417	OAKLAND	CA	946122716
ASSOCIACAO PARA INVESTIGACAO DO MEIO MARINHO
RUA MAESTRO FREDERICO DE FREITAS N	15 1ANDAR	LISBON		PO	1500-399	2019-03-13	$656,577	SALARY SUPPORT	$171,861	NO	2/22/2022	2022-03-01	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
DYNAMIC TEEN COMPANY - MAKING A DIFFERENCE INC
188 J MIRANDA ST		CAVITE CITY	CAVITE CITY	RP	4100	2015-04-22	$10,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF DYNAMIC TEEN COMPANY - MAKING A DIFFERENCE, INC.	$8,455	NO	5/3/2016	2016-05-16	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
FRIENDSHIP LUXEMBOURG ASBL
3 COTE D EICH		LUXEMBOURG		LU	L - 1450	2022-03-03	$106,225	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF FRIENDSHIP LUXEMBOURG A.S.B.L.	$106,225	NO	8/31/2022	2022-09-08	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
INSTITUT CURIE
26 RUE D ULM		PARIS	PARIS	FR	75248	2021-08-06	$239,840	OVER FOUR YEARS TO FURTHER SUPPORT THE LABORATORY OF TRANSLATIONAL RESEARCH IN PEDIATRIC ONCOLOGY AT THE INSTITUT CURIE	$0	NO	2/22/2022	2022-02-25	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
LENVOL POUR LES ENFANTS EUROPEENS
216 AVENUE JEAN JAURES		PARIS	PARIS	FR	75019	2022-01-27	$5,848	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF LENVOL POUR LES ENFANTS EUROPEENS	$0	NO	NOT DUE YET		THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
LENVOL POUR LES ENFANTS EUROPEENS
216 AVENUE JEAN JAURES		PARIS	PARIS	FR	75019	2022-08-25	$10,240	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF LENVOL POUR LES ENFANTS EUROPEENS	$0	NO	NOT DUE YET		THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
LONE PINE CHAMBER OF COMMERCE
						2019-05-10	$90,691	RESTORATION OF THE HISTORIC NEON SIGNS OF LONE PINE AND INDEPENDENCE, CA	$17,010	NO	7/13/2023	2023-07-13	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	PO BOX 749	LONE PINE	CA	93545
MPALA RESEARCH TRUST
C/O MPALA RESEARCH CENTRE PO BOX	555	NANYUKI	NANYUKI	KE	10400	2020-11-03	$300,000	CHARITABLE MISSION AND PROGRAMMING OF MPALA RESEARCH TRUST SUCH AS MPALALIVE	$300,000	NO	3/30/2021	2022-08-29	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
NEUE GALERIE NEW YORK
						2021-11-09	$10,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE NEUE GALERIE NEW YORK.	$10,000	NO	3/2/2022	2022-03-14	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	1048 FIFTH AVE	NEW YORK	NY	10028
NSW WILDLIFE INFORMATION RESCUE AND EDUCATION SERVICE INCORPORATED
SUITES 1-5 117 OLD PITTWATER ROAD		BROOKVALE	NSW	AS	2100	2020-07-09	$100,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF NSW WILDLIFE INFORMATION RESCUE AND EDUCATION SERVICE	$100,000	NO	3/30/2023	2023-03-30	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
OL PEJETA CONSERVANCY UK
CHAPEL YORK LTD UNIT 12		LINGFIELD	SURREY	UK	RH7 6PB	2021-06-08	$68,922	TO SUPPORT THE ORGANIZATIONS EFFORTS TO UPGRADE THREE SETS OF CAREGIVERS ACCOMMODATIONS, WHICH PROVIDE SHARED ACCOMMODATIONS FOR 10 RANGERS CARING FOR TWO NORTHERN WHITE RHINOS IN EAST AFRICA.	$68,922	NO	2/28/2022	2022-03-25	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
PACIFIC ORCA SOCIETY
34 COTTONWOOD ROAD BOX 510		ALERT BAY	BRITISH COLUMBIA	CA	V0N 1A0	2020-12-03	$50,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE PACIFIC ORCA SOCIETY	$25,000	NO	2/2/2022	2022-02-02	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
ROBERT RAUSCHENBERG FOUNDATION
						2018-02-20	$100,000	ARTIST ADVISORY BOARD PROJECT	$70,418	NO	7/21/2021	2022-09-09	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	381 LAFAYETTE STREET	NEW YORK	NY	10003
SOCIEDAD PERUANA DE DERECHO AMBIENTAL
AV PROLONGACION ARENALES 437		LIMA	LIMA	PE	27	2019-06-11	$100,000	ALLIES FOR THE AMAZON PROJECT	$100,000	NO	4/26/2021	2022-03-31	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
STORY BOOK FARM PRIMATE SANCTUARY
2315 CONCESSION 10		SUNDERLAND	ONTARIO	CA	L0C 1H0	2021-03-25	$50,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMMING OF THE STORY BOOK FARM PRIMATE SANCTUARY.	$50,000	NO	2/28/2022	2022-03-15	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
STICHTING BOTH ENDS
4 NOBELSTRAAT		UTRECHT	UTRECHT	NL	3512 EN	2022-06-09	$51,200	WETLANDS WITHOUT BORDERS	$0	NO	NOT DUE YET		THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT
						2022-11-14	$15,000	2022 FALL CONFERENCE FOR ANIMAL WELFARE ADVANCEMENT	$0	NO	NOT DUE YET		THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	15508 WEST BELL ROAD	SURPRISE	AZ	85374
THE FARRAH FAWCETT FOUNDATION
						2022-05-11	$25,000	CHARITABLE MISSION AND PROGRAMS OF THE FARRAH FAWCETT FOUNDATION	$0	NO	NOT DUE YET		THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	501 S BEVERLY DR L 3	BEVERLY HILLS	CA	90212
THE MICHELSON FOUND ANIMALS FOUNDATION INC
						2021-12-03	$50,000	GRANT FUNDS WILL BE USED TO SUPPORT THE CALIFORNIA ANIMAL WELFARE FUNDERS COLLABORATIVE (CAWFC)	$50,000	NO	5/2/2022	2022-12-06	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	PO BOX 66370	LOS ANGELES	CA	90066
THE NATIONAL GALLERY
TRAFALGAR SQUARE		LONDON	LONDON	UK	WC2N 5DN	2019-03-11	$518,155	DIRECTORS CIRCLE	$397,380	NO	5/28/2021	2022-04-08	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
THE WALLIS ANNENBERG LEGACY FOUNDATION
						2017-12-05	$55,000,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE WALLIS ANNENBERG LEGACY FOUNDATION	$14,166,464	NO	10/18/2019	2022-08-30	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	1000S
THE WALLIS ANNENBERG LEGACY FOUNDATION
						2018-12-20	$75,000,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE WALLIS ANNENBERG LEGACY FOUNDATION	$14,360,870	NO	1/17/2020	2022-02-22	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	1000S
THE WALLIS ANNENBERG LEGACY FOUNDATION
						2022-01-11	$6,900,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE WALLIS ANNENBERG LEGACY FOUNDATION	$5,175,000	NO	9/15/2022	2022-09-30	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	1000S
THE WALLIS ANNENBERG LEGACY FOUNDATION
						2022-12-05	$1,900,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE WALLIS ANNENBERG LEGACY FOUNDATION	$0	NO	NOT DUE YET		THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	2000 AVENUE OF THE STARS SUITE	LOS ANGELES	CA	90067	1000S
TIYENI
206 HIGH STREET		DEVON	DEVON	UK	EX14 1AJ	2021-05-21	$20,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF TIYENI	$20,000	NO	2/28/2022	2022-03-15	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE
TOMKAT RANCH EDUCATIONAL FOUNDATION
						2021-07-26	$50,000	TO SUPPORT THE GROWING THE TABLE (GTT) PROJECT	$50,000	NO	8/29/2022	2022-09-14	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	PO BOX 726	PESCADERO	CA	940600726
WHITE BUFFALO LAND TRUST
						2021-06-22	$20,000	TO SUPPORT THE CHARITABLE MISSION AND PROGRAMMING OF THE WHITE BUFFALO LAND TRUST	$20,000	NO	2/25/2022	2022-03-21	THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE	1580 RAMONA LANE	SANTA BARBARA	CA	931082634

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (5 entries)

IdentifierIdentifierTxt	Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
METABOLIC STUDIO LLC, LOS ANGELES, CA	FORM 990PF, PART VIII-A NARRATIVE 1	IN 2022 METABOLIC STUDIO, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY OF WHICH THE ANNENBERG FOUNDATION IS THE SOLE MEMBER, AWARDED A TOTAL OF $2,440,200 IN CHARITABLE GRANTS TO 55 UNIQUE NONPROFIT SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS. THE TOTAL AMOUNT WAS GIVEN TO THE FOLLOWING CHARITABLE AREAS: $126,000 (ARTS), $928,000 (CIVIC AND COMMUNITY), $85,000 (HEALTH AND HUMAN SERVICES), $755,000 (ANIMAL SERVICES AND ENVIRONMENT), $386,200 (ENVIRONMENTAL ADVOCACY AND EDUCATION), AND $160,000 (EDUCATION AND YOUTH DEVELOPMENT). METABOLIC STUDIO, WHICH IS A DISREGARDED ENTITY OF THE ANNENBERG FOUNDATION, AND, THEREFORE, REPORTED AS A DIRECT CHARITABLE ACTIVITY OF THE ANNENBERG FOUNDATION, IS AN ORGANIZATION FOCUSED ON PARADIGM SHIFTS, PRODUCING DEVICES OF WONDER TO CREATE THE POTENTIAL FOR TRANSFORMING SOCIAL, POLITICAL, AND PHYSICAL BROWNFIELDS INTO HEALTHY AND PRODUCTIVE LIVING SYSTEMS. THE STUDIO CONCENTRATES ON AREAS WITHIN THE ARTS, CIVICS AND COMMUNITY, AGRICULTURE AND ENVIRONMENT, DISASTER RELIEF, AND VETERANS' ISSUES. IN FISCAL YEAR 2022, AS THE COVID-19 PANDEMIC AND ITS IMPACT WAS SLOWLY WEANING AND OPERATIONS CONTINUED TO FULLY TRANSITION BACK TO IN PERSON, METABOLIC STUDIO BEGAN RE-ENGAGING BOTH INTERNALLY AND EXTERNALLY WITH THE COMMUNITY IN PERSON AND RE-OFFERING IN-PERSON PROGRAMMING TO THE GENERAL PUBLIC. THIS COMMUNITY RE-ENGAGEMENT INCLUDED WEEKLY PARTICIPATION IN THE NEWLY FORMED COMMUNITY FARMER'S MARKET AT THE LA STATE HISTORIC PARK THROUGH A BOOTH HOSTED BY METABOLIC STUDIO THAT PROVIDED INFORMATION ABOUT THE STUDIO'S ONGOING PROJECTS AND OPPORTUNITIES FOR THE PUBLIC TO DIRECTLY ENGAGE WITH THE STUDIO. METABOLIC STUDIO ALSO OFFERED WEEKLY ACTIVITIES AT THE FARMER'S MARKET, INCLUDING MAKING CLAY SEED PODS, HANDMADE CRAFTS WITH ORGANIC MATERIALS, AND WORKSHOPS ON HOW TO COLLECT AND PROPERLY STORE SEED.THROUGHOUT THE YEAR METABOLIC STUDIO CONTINUED WORKING IN LOS ANGELES AND OWENS VALLEY TO SUPPORT FREE PUBLIC PROGRAMMING THAT EXPLORES, AMONG OTHER SUBJECTS, WATER, SEED, SOIL-BUILDING, REMEDIATION, SUSTAINABILITY, AND COMMUNITY PROCESS. IN THE OWENS VALLEY, METABOLIC STUDIO CONTINUED ITS WORK TO CONNECT THE CITY OF LOS ANGELES WITH ITS WATERSHED AND THE COMMUNITIES THAT LIVE THERE. AS A COMPONENT OF ITS CONSIDERATION OF A CENTURY OF WATER USE, THE STUDIO CONTINUED TO HOST COMMUNITY EVENTS AND CONVERSATIONS AND PROVIDED FREE PUBLIC EDUCATIONAL WORKSHOPS TO THE GENERAL PUBLIC ON TOPICS LIKE ART, POETRY, SUSTAINABLE GROWING PRACTICES, PRINTMAKING, AND HAND-MADE CRAFTS.DURING 2022, METABOLIC STUDIO ALSO CONTINUED TO HOST VIRTUAL FREE WEEKLY PUBLIC COMMUNITY CONVERSATIONS CALLED "LEARNING AND MENDING". THESE WEEKLY EDUCATIONAL EVENTS OFFERED TO THE GENERAL PUBLIC ACTED AS A FACILITATOR FOR MEANINGFUL READINGS, CONVERSATIONS, DISCUSSIONS AND EDUCATION FOR THE GENERAL PUBLIC ON RELEVANT SOCIAL AND ENVIRONMENTAL TOPICS.IN DOWNTOWN LOS ANGELES, METABOLIC STUDIO CONTINUED TO WORK ON ITS PROJECT ENTITLED BENDING THE RIVER BACK. WITH THE ASSISTANCE OF OVER 25 GOVERNMENTAL PERMITTING AGENCIES (CITY, COUNTY, STATE, AND FEDERAL), THIS PROJECT CONSISTS OF DIVERTING WATER FROM THE LOS ANGELES RIVER, A STORAGE AND TREATMENT CENTER, AND A DELIVERY SYSTEM FOR DISTRIBUTION AND BENEFICIAL USE OF THE WATER AT VARIOUS COMMUNITY LOCATIONS ALONG THE LOS ANGELES RIVER CORRIDOR, INCLUDING THE LOS ANGELES STATE HISTORIC PARK AND ALBION RIVERSIDE PARK. THROUGH THIS PROJECT, METABOLIC STUDIO AIMS TO RAISE THE GENERAL PUBLIC'S AWARENESS THROUGHOUT THE CITY REGARDING THE SOURCE OF ITS WATER AND ENCOURAGE THE GENERAL PUBLIC'S APPRECIATION AND CONSERVATION OF THEIR OWN PRECIOUS AND LIMITED WATER RESOURCE. IN 2022 METABOLIC STUDIO LAID 300 FT OF VITRIFIED CLAY PIPE AS PART OF CONSTRUCTION AND PLANS TO CONTINUE AND FINALIZE THIS WORK IN 2023.
EXPLORE ANNENBERG LLC	FORM 990PF, PART VIII-A NARRATIVE 2	EXPLORE ANNENBERG LLC ("EXPLORE") IS A SINGLE MEMBER LIMITED LIABILITY COMPANY OF WHICH THE ANNENBERG FOUNDATION IS THE SOLE MEMBER. AS A DISREGARDED ENTITY OF THE ANNENBERG FOUNDATION, EXPLORE IS A CHARITABLE PHILANTHROPIC MULTIMEDIA PROJECT WHOSE CHARITABLE AND EDUCATIONAL MISSION, IN FURTHERANCE OF THE ANNENBERG FOUNDATION'S CHARITABLE MISSION, IS TO CHAMPION THE SELFLESS ACTS OF OTHERS, CREATE A PORTAL INTO THE SOUL OF HUMANITY AND INSPIRE LIFELONG LEARNING. EXPLORE SHOWCASES THE SELFLESS ACTS OF INDIVIDUALS AND NON-PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS AROUND THE WORLD THROUGH CHARITABLE AND EDUCATIONAL DOCUMENTARIES, SHORT FILMS, PHOTOGRAPHS, LIVE CAMS, WEB CONTENT AND SOCIAL MEDIA THAT EDUCATES THE PUBLIC ON SUBJECTS OF IMPORTANCE. TO DISTRIBUTE ITS EDUCATIONAL CONTENT AS WIDELY AS POSSIBLE, EXPLORE USES THE EXPLORE.ORG PORTAL, NONPROFIT PARTNER WEBSITES, AND ONLINE DISTRIBUTION SITES LIKE FACEBOOK LIVE AND YOUTUBE. EXPLORE'S EDUCATIONAL PROGRAMMING IS ACCESSIBLE ON CABLE AND SATELLITE TELEVISION, THROUGH EDUCATIONAL PROGRAMMING AT SCHOOLS, AND THROUGH SOCIAL MEDIA, SUCH AS FACEBOOK, INSTAGRAM AND TWITTER. EXPLORE UTILIZES EACH OF THESE PLATFORMS TO REACH A WIDE AND DIVERSE AUDIENCE AND TO ACHIEVE ITS MISSION TO CONNECT PEOPLE, IDEAS, COMMUNITIES AND CULTURES. IN 2022, EXPLORE PROVIDED $2,145,000 IN CHARITABLE GRANTS TO 34 NONPROFIT SECTION 501(C)(3) ORGANIZATIONS IDENTIFIED DURING FACT-FINDING MISSIONS, SITE VISITS, MEETINGS, AND SPECIAL PROJECTS. EACH GRANTEE CONDUCTS PROGRAMMING OR PROJECTS CONSISTENT WITH EXPLORE'S CHARITABLE AND EDUCATIONAL MISSION.SEVERAL PROJECTS ARE HIGHLIGHTED BELOW: 1. CORNELL UNIVERSITY TO SUPPORT CORNELL LAB OF ORNITHOLOGY. GRANT: $100,000.2. LUTHERAN CHURCH CHARITIES FUND, TO SUPPORT K-9 COMFORT DOG MINISTRY. GRANT: $25,000.3. GORILLA REHABILITATION AND CONSERVATION EDUCATION CENTER, INC., TO SUPPORT TO PROVIDE EXCELLENT CARE FOR RESCUED GRAUER'S GORILLAS AND WORK ALONGSIDE CONGOLESE COMMUNITIES TO PROMOTE THE CONSERVATION OF WILD GORILLAS AND THEIR HABITAT. GRANT: $300,000.4. WORLD CENTRAL KITCHEN INCORPORATED, TO SUPPORT THEIR WORK TO PROVIDE FRESH MEALS IN RESPONSE TO THE UKRAINIAN CRISIS. GRANT: $50,000.5. AMERICAN NATIONAL RED CROSS TO SUPPORT FOR THE UKRAINE HUMANITARIAN CRISIS. GRANT: $125,000. WOOD RIVER JEWISH COMMUNITY TO SUPPORT THE PERMANENT HOME BUILDING FUND. GRANT: $250,000.6.EAST COAST ASSISTANCE DOGS, INC. TO SUPPORT THEIR MISSION TO TRAIN CANINES TO ASSIST WITH DISABILITIES. $200,000.DOG BLESS YOUEXPLORE CONDUCTS DOG BLESS YOU (DBY), WHICH HIGHLIGHTS THE VALUE OF THE HUMAN AND ANIMAL BOND AS A RESOURCE FOR COMPANIONSHIP AND PSYCHOLOGICAL SUPPORT. IN 2013, DOG BLESS YOU INITIATED SEVERAL LIVE-STREAMING PUPPY CAMS AT NON-PROFIT SERVICE DOG FACILITIES TO PROVIDE PUPPY THERAPY TO VIEWERS WORLDWIDE. TO THIS DAY, FIVE DOG BLESS YOU PUPPY CAMS STILL STREAM LIVE ON EXPLORE.ORG. TODAY, DOG BLESS YOU MIRRORS THE SELFLESS ACT OF SERVICE DOGS IN IMPROVING THE HUMAN CONDITION. ON A PHILANTHROPIC LEVEL, IT IS A LEADING PROVIDER OF SERVICE DOGS. THE DOG BLESS YOU LIVE CAMERA ON EXPLORE.ORG ALLOWS INDIVIDUALS TO WATCH PUPPIES GROW AND BECOME FUTURE SERVICE ANIMALS. IN ADDITION, WHENEVER A NATURAL DISASTER STRIKES, DOG BLESS YOU SENDS SEARCH AND RESCUE DOGS AND RUNS MATCH GRANT CAMPAIGNS TO RAISE MONEY TO HELP WITH THE RELIEF PROCESS.DBY ENCOURAGES INDIVIDUALS ON FACEBOOK TO CREATE AWARENESS AND GROW THE COMMUNITY. EXPLORE VIEWS THE DBY COMMUNITY AS AN ONGOING ASSET FOR PHILANTHROPIC GIVING. IN 2022 DBY CONTINUED TO GROW EXPLORE'S NETWORK OF COMMUNITY LEADERS AND MODERATORS.THE DOG BLESS YOU COMMUNITY HAS CONTINUED TO WATCH AND DISSEMINATE EXPLORE'S DOG LIVE CAMS WIDELY TO THE GENERAL PUBLIC. DURING 2022, EXPLORE MAINTAINED PARTNERSHIPS WITH SERVICE DOG PROJECT, EAST COAST ASSISTANCE DOGS, BERGIN UNIVERSITY OF CANINE STUDIES, ANIMAL WELLNESS CENTERS AND WARRIOR CANINE CONNECTION THROUGH THE EXPLORE LIVE CAMS, WHICH ENCOURAGES ADDITIONAL VIEWERS OF EXPLORE.ORG, THEREBY EXPANDING THE REACH OF EXPLORE'S EDUCATIONAL CONTENT.LIVE CAMS (PEARLS OF THE PLANET)IN 2022, EXPLORE CONTINUED TO GROW THE CHARITABLE AND EDUCATIONAL MISSION OF ITS LIVE CAMS BY BRINGING PEOPLE CLOSER TO NATURE WITH AN UNPARALLELED LIBRARY OF LIVE NATURE AND ANIMAL CAMS WITH VIEWS FROM AROUND THE GLOBE. DUBBED PEARLS OF THE PLANET, THE INITIATIVE CONTINUES TO BE A VEHICLE FOR PHILANTHROPIC GIVING, NGO PARTNERSHIPS AND WIDESPREAD INSPIRATION AND EDUCATION. EXPLORE CONTINUES TO POSITION ITS LIVE CAM NETWORK AS A GLOBAL CHARITABLE MEDIA ORGANIZATION - IN 2022, LIVE CAM VIEWERSHIP EXCEEDED 87 MILLION PAGE VIEWS WITH AN AVERAGE SESSION LASTING OVER 48 MINUTES; THIS REPRESENTS MILLIONS OF HOURS OF EDUCATIONAL CONTENT WATCHED BY PEOPLE AROUND THE WORLD. BY THE END OF 2022, EXPLORE FEATURED 182 LIVE CAMS. EXPLORE CONTINUED TO HOST LIVE CHATS OPEN AND AVAILABLE TO THE GENERAL PUBLIC WITH OUR NON-PROFIT PARTNERS, INCLUDING KATMAI NATIONAL PARK AND PRESERVE, AUDUBON SOCIETY, POLAR BEARS INTERNATIONAL, AND NATIONAL PARK SERVICE, OFFERING OUR GLOBAL AUDIENCE THE OPPORTUNITY TO INTERACT WITH AND LEARN FROM NON-PROFIT LEADERS AND EXPERTS IN THE FIELD. TO PROVIDE VIEWERS WITH TOOLS FOR CAPTURING MOMENTS ON THE CAMS AND ENHANCING USER EXPERIENCES, EXPLORE.ORG CONTINUED TO UPDATE AND ENCOURAGE THE PUBLIC TO ENGAGE WITH ITS "SNAPSHOT" FUNCTIONALITY. VIEWERS TOOK MILLIONS OF PHOTOS, SOME OF WHICH ARE BEING USED BY SCIENTISTS TO UNLOCK SECRETS OF SPECIES AND EXPAND UPON A BODY OF DATA PREVIOUSLY UNAVAILABLE.IN 2022, EXPLORE CONTINUED TO SUPPORT POLAR BEARS INTERNATIONAL'S MISSION TO CREATE AWARENESS ABOUT GLOBAL WARMING BY SHOWING HOW TEMPERATURE AFFECTS THE POLAR BEAR MIGRATION FROM THE HUDSON BAY UNTIL THEY DEPART TO THEIR ICY HUNTING GROUNDS. EXPLORE ALSO FEATURED AND CONTINUED TO SUPPORT THE BROWN BEAR CAMS IN 2022 THROUGH THE ONGOING PARTNERSHIP WITH KATMAI NATIONAL PARK AND PRESERVE AND KATMAI CONSERVANCY IN ALASKA. THE BROWN BEAR CAMS CAPTURE OVER A HUNDRED BROWN BEARS THAT DESCEND ON A MILE-LONG STRETCH OF BROOKS RIVER TO FEAST ON THE LARGEST SOCKEYE SALMON RUN IN THE WORLD. THE BROWN BEAR CAMS HAVE CONTINUED TO INSPIRE A DEDICATED COMMUNITY OF FAITHFUL VIEWERS AT EXPLORE.ORG/BEARS. EXPLORE LEAD A CHARITABLE AND EDUCATIONAL CAMPAIGN CALLED FAT BEAR WEEK TO HIGHLIGHT THE ABUNDANCE OF FOOD FOR WILD BEARS IN 2022 AT KATMAI. IN PARTNERSHIP WITH THE KATMAI CONSERVATORY, EXPLORE HOSTED A MATCHING GRANT CAMPAIGN ON EXPLORE.ORG, YOUTUBE AND FACEBOOK TO SUPPORT THE OTIS FUN (NAMED AFTER A POPULAR BEAR AT KATMAI), THAT GENERATED A TOTAL OF $373,576 INCLUDING A MATCHING GRANT FROM EXPLORE OF $186,788. PRESS & DISTRIBUTIONAS PART OF EXPLORE'S CHARITABLE AND EDUCATIONAL MISSION TO COMMUNICATE AND OFFER KNOWLEDGE AND INFORMATION TO THE GENERAL PUBLIC AND SPREAD THE MESSAGE OF ITS MISSION AS WIDELY AND TO AS MANY PEOPLE AS POSSIBLE, EXPLORE FURTHER INCREASED ITS PRESS AND DISTRIBUTION DURING 2022. EXPLORE PROVIDED INSPIRATIONAL CONTENT TO PEOPLE EVERYWHERE, INCLUDING THOUSANDS OF PLACEMENTS FROM NUMEROUS STORIES IN PARTNERSHIP WITH THE ASSOCIATED PRESS, NEW YORK TIMES, REUTERS, MOTHER NATURE NETWORK, CCTV, AND AFP, USA TODAY, BUZZFEED, ABC, CNN, CBC, AND BBC. USA TODAY , BBC , CNN AND THE WASHINGTON POST , PUBLISHED PIECES HIGHLIGHTING THE EXPLORE.ORG LIVE CAMS INCLUDING BEAR CAM AND FAT BEAR WEEK COVERAGE. COVERAGE SPANNED THE GLOBE, WITH EXPLORE.ORG GENERATING MEDIA COVERAGE AND TRAFFIC FROM OVER 30 COUNTRIES INCLUDING JAPAN, INDIA, UAE, GERMANY, CHINA, BRAZIL, THE EUROPEAN UNION AND MORE. IN 2022 EXPLORE CONTINUED TO CULTIVATE ITS EXISTING HIGHLY ENGAGED OPEN AND DIVERSE COMMUNITIES ON SOCIAL CHANNELS AND ON EXPLORE.ORG. THIS IS DEMONSTRATED BY THE INCREASE IN THE NUMBER OF VISITORS AND VIEWERS ON EXPLORE.ORG, THE INCREASED AMOUNT OF TIME PEOPLE SPEND ON THE WEBSITE, MOBILE AND APPLE TV APPS AND THE CONVERSATIONS AND INTERACTIONS PEOPLE ARE HAVING ONLINE REGARDING EXPLORE'S CONTENT. EXPLORE UTILIZES THE POWER OF SOCIAL MEDIA TO ENGAGE THE GENERAL PUBLIC AND DISSEMINATE ITS EDUCATIONAL CONTENT WIDELY BY ACTIVATING AND INSPIRING COMMUNITIES ON FACEBOOK, TWITTER, INSTAGRAM, MEDIUM AND PINTEREST. ACROSS OUR ACCOUNTS ON SOCIAL NETWORKS, EXPLORE.ORG CONTENT HAS GENERATED MILLIONS OF IMPRESSIONS AND REACHED A WIDE AUDIENCE COMPRISED OF DIVERSE INDIVIDUALS FROM AROUND THE WORLD.ANALYTICS FOR 2022 EXPLORE.ORG SITE VISIT - SITE VISITS: OVER 16 MILLION PAGE VIEWS - 87,858,492USERS (UNIQUE VISITORS) - 6,3 MILLIONAVG. SESSION DURATION - 48:26TIME SPENT ON SITE - 13,216,742 HOURS YOUTUBE VIEWS - 69,062,938YOUTUBE WATCH TIME (HOURS) - 12,317,900FACEBOOK LIVE & VOD VIEWS - 115,128,300SOCIAL MEDIA ACCOUNTS: EXPLORE.ORG FACEBOOK PAGE - 9,753,043DOG BLESS YOU FACEBOOK PAGE - 9,241,960EXPLORE INSTAGRAM - 419,300TWITTER - 154,800DOG BLESS YOU INSTAGRAM - 178,800EXPLORE LIVE NATURE CAMS YOUTUBE SUBSCRIBERS - 354,360EXPLORE OCEANS YOUTUBE SUBSCRIBERS - 246,242EXPLORE ZEN DEN YOUTUBE SUBSCRIBERS - 65,264EXPLORE FARM LIFE YOUTUBE SUBSCRIBERS - 24,082EXPLORE AFRICA YOUTUBE SUBSCRIBERS - 188,036EXPLORE BIRDS BATS BEES YOUTUBE SUBSCRIBERS - 93,534EXPLORE DOGS YOUTUBE SUBSCRIBERS - 61,899EXPLORE BEARS & BISON YOUTUBE SUBSCRIBERS - 170,762EXPLORE FILM YOUTUBE SUBSCRIBERS - 66,081
ANNENBERG TECH/ PLEDGE LA	FORM 990PF, PART VIII-A NARRATIVE 3	ANNENBERGTECH IS A CHARITABLE INITIATIVE OF THE ANNENBERG FOUNDATION THAT WORKS TO ACCELERATE EQUAL ACCESS AND OPPORTUNITY FOR ALL ANGELENOS IN THE GREATER LOS ANGELES TECH AND INNOVATION ECOSYSTEM. SINCE ITS LAUNCH IN 2016, ANNENBERGTECH HAS COLLABORATED WITH NONPROFIT ORGANIZATIONS, LOCAL GOVERNMENT, PHILANTHROPIC ENTITIES, AND THE PRIVATE SECTOR, LINKING NETWORKS THAT DO NOT TYPICALLY ENGAGE IN MEANINGFUL PARTNERSHIPS.ONE OF ANNENBERGTECH'S KEY ACTIVITIES IS PLEDGELA, A COLLECTIVE OF 215+ LOS ANGELES-BASED VENTURE CAPITAL FIRMS AND TECH COMPANIES WORKING TO CREATE MORE EQUITABLE ACCESS TO CAPITAL FOR UNDERREPRESENTED FOUNDERS AND FUND MANAGERS. LAUNCHED IN 2018 BY THE ANNENBERG FOUNDATION AND THE CITY OF LOS ANGELES, PLEDGELA'S UNIQUE MODEL COMBINES ANNUAL REGIONAL ACCOUNTABILITY DATA WITH RESPONSIVE PROGRAMMING. PLEDGELA'S 2022 VENTURE DATA REPORT, PREPARED BY A RESEARCH TEAM LED BY PROFESSOR JASMINE HILL OF THE UCLA LUSKIN SCHOOL OF PUBLIC AFFAIRS, TRACKS THE PORTFOLIO DIVERSITY OF THE LOS ANGELES BASED VENTURE CAPITAL FIRMS THAT ARE MEMBERS OF PLEDGELA. BY SHARING AGGREGATE INVESTMENT DATA FROM MORE THAN 80 INVESTMENT FIRMS IN THE REGION, THE REPORT MAPS YEAR-OVER-YEAR TRENDS AND HIGHLIGHTS PERSISTENT GAPS IN ACCESS TO CAPITAL. FOR THE COMING YEAR, ANNENBERGTECH IS WORKING TO FORMALIZE A PARTNERSHIP WITH THE UCLA LUSKIN SCHOOL TO SERVE AS THE ENTITY RELEASING THIS REPORT.PLEDGELA'S VENTURE CAPITAL INTERNSHIP PROGRAM PROVIDES INDIVIDUALS WHO ARE NOT WELL-REPRESENTED IN VENTURE CAPITAL WITH THE OPPORTUNITY TO RECEIVE PAID INVESTMENT TRAINING AND INTERNSHIP PLACEMENTS AT LOS ANGELES-BASED INVESTMENT FIRMS. WORKING WITH OUR TRAINING PARTNER ORGANIZATION, HBCUVC, PLEDGELA HOSTED 19 INTERNS AT 17 DIFFERENT FIRMS OVER THE SUMMER OF 2022. TO EDUCATE THEM AND IMPROVE THEIR INDIVIDUAL CAPABILITIES, INCLUDING THROUGH GROWING PROFESSIONAL NETWORKS AND IDENTIFYING FULL-TIME OPPORTUNITIES, PLEDGELA ALSO HOSTED SEVERAL NETWORKING EVENTS WITH LOS ANGELES AREA TECH LEADERS AND INVESTORS DURING THE PROGRAM. SINCE 2019, PLEDGELA HAS PLACED MORE THAN 60 INTERNS AT 29 LOS ANGELES AREA FIRMS, WITH ALUMNI WORKING FULL-TIME AT FUNDS LIKE SLAUSON & CO., VAMOSVENTURES, UPFRONT VENTURES, AND MAC VENTURE CAPITAL.IN PARTNERSHIP WITH THE RIORDAN PROGRAMS AT UCLA ANDERSON, PLEDGELA ALSO HOSTED THE THIRD CONSECUTIVE YEAR OF ITS TECH MENTORSHIP PROGRAM, DESIGNED TO INTRODUCE FIRST-GENERATION COLLEGE STUDENTS TO MENTORS AND CAREER OPPORTUNITIES IN TECH. A TOTAL OF 55 STUDENTS, BOTH GRADUATING SENIORS AND RECENT ALUMNI, WERE MATCHED WITH ONE-ON-ONE MENTORS AS THEY WORKED TO ACCOMPLISH SPECIFIC PROFESSIONAL GOALS SUCH AS SECURING AN INTERNSHIP, INTERVIEW, OR PURSUING A PROMOTION. SINCE 2020, PLEDGELA HAS MATCHED 189 MENTOR-MENTEE PAIRS VIA THE PROGRAM.RESPONDING TO THE PERSISTENT GAPS IN ACCESS TO CAPITAL FACED BY ENTREPRENEURS OF COLOR IN THE LOS ANGELES TECH ECOSYSTEM, PLEDGELA HOSTED THE SECOND OF THREE PLANNED COHORTS OF ITS FOUNDERS FUND PROGRAM. THE PLEDGELA FOUNDERS FUND PROVIDES UNDERREPRESENTED ENTREPRENEURS LEADING HIGH-POTENTIAL BUSINESSES WITH NON-DILUTIVE FUNDING, THREE MONTHS OF ACCELERATOR SUPPORT FROM NONPROFIT PARTNER GRID110, AND ONGOING SUPPORT FROM PLEDGELA AND ANNENBERGTECH AS THEY CONTINUE TO SCALE THEIR ENDEAVORS. IN 2022, AFTER RECEIVING MORE THAN 215 APPLICATIONS FROM ACROSS LOS ANGELES COUNTY, 15 FINALIST COMPANIES WERE SELECTED FOR PARTICIPATION IN THE PROGRAM. TO DATE, ALUMNI FROM THIS PROGRAM HAVE RAISED MORE THAN $20 MILLION IN FOLLOW-ON FUNDING, CREATED MORE THAN 82 JOBS, AND 70% OF ALUMNI COMPANIES REPORT SUSTAINED INCREASES IN RECURRING REVENUE.BEYOND THESE PROGRAMMATIC EFFORTS, PLEDGELA ALSO HAD THE PRIVILEGE TO SUPPORT A NUMBER OF CONFERENCES AND TECH RELATED CONVENINGS IN 2022, INCLUDING THE ALLIANCE FOR SO CAL INNOVATION'S SOCAL ECOSYSTEM LEADERSHIP FORUM (SELF), PLUG IN SOUTH LA'S URBAN TECH CONNECT CONFERENCE, AND THE CSU STARTUP LAUNCH, A PITCH COMPETITION FOR CAL STATE STUDENTS HOSTED AT CALIFORNIA STATE UNIVERSITY, LONG BEACH.IN ADDITION TO THE PROGRAMMATIC EFFORTS AND PARTNERSHIPS THAT COMPRISE PLEDGELA, ANNENBERGTECH ALSO SERVES AS A FOUNDING PARTNER OF THE LOS ANGELES COMMUNITY IMPACT HUB A NETWORK OF 12 BEST BUY TEEN TECH CENTERS SLATED TO OPEN IN THE NEXT SEVERAL YEARS ACROSS LOS ANGELES COUNTY. WORKING CLOSELY WITH THE GREATER LOS ANGELES EDUCATION FOUNDATION, THE PHILANTHROPIC ARM OF THE LOS ANGELES COUNTY OFFICE OF EDUCATION; HE COUNTY OF LOS ANGELES, THE BEST BUY FOUNDATION; ANNENBERG LEARNER; AND OTHER PARTNER ORGANIZATIONS, ANNENBERGTECH CONDUCTED NUMEROUS SITE VISITS, CANDIDATE INTERVIEWS, AND PROPOSAL REVIEWS TO HELP SELECT NEW TEEN TECH CENTER LOCATIONS. IN JUNE OF 2022, IN PARTNERSHIP WITH THE VERMONT SLAUSON ECONOMIC DEVELOPMENT CORPORATION, ANNENBERGTECH SPONSORED THE GRAND OPENING OF THE SOUTH LOS ANGELES BEST BUY TEEN TECH CENTER, THE FIRST OF ITS KIND IN THE NEIGHBORHOOD. AT THE CENTER, LOCAL STUDENTS HAVE ACCESS TO CUTTING EDGE TECHNOLOGY, INTERACTIVE WORKSHOPS IN CODING, ROBOTICS, AND MUSIC PRODUCTION, AS WELL AS SPECIAL ACCESS TO INTERNSHIP OPPORTUNITIES OFFERED TO STUDENTS AT CENTERS IN THE LA COMMUNITY IMPACT HUB. THE TEEN TECH CENTERS ARE INTENDED TO PROVIDE TEENS WITH ACCESS IN DEMOGRAPHIC AREAS WHERE THEY OTHERWISE WOULDN'T HAVE ACCESSTO CUTTING-EDGE TECHNOLOGY, RESOURCES AND TRAINING TO MAKE, CREATE AND INNOVATE; MENTORS AND PEERS WHO INSPIRE NEW PASSIONS AND POSSIBILITIES; AND TECHNICAL TRAINING AND COLLEGE GUIDANCE THAT CLEARS PATHS AND OPEN DOORS. THE TEEN TECH CENTERS ARE PURPOSED TO CLOSE THE ACCESS GAP AND PROVIDE TECH RESOURCES TO TEENS WHO WOULD OTHERWISE NOT HAVE THEM.SUMMARY OF FY2022 IMPACT:FY 2022 NON-PROFIT PARTNER ORGANIZATIONS: 9FY 2022 BENEFICIARIES SERVED: 1,500FY 2022 CONFERENCES CONVENED: 3FY 2022 RESEARCH PAPERS PRODUCED: 1
ALCHEMY PROGRAM	FORM 990PF, PART VIII-A NARRATIVE 4	ALCHEMY OVERVIEW ANNENBERG ALCHEMY IS A FREE CAPACITY BUILDING AND LEADERSHIP DEVELOPMENT AND EDUCATIONAL PROGRAM CONDUCTED BY THE ANNENBERG FOUNDATION THAT IS DESIGNED TO ASSIST SMALL TO MIDSIZED LOS ANGELES-BASED NONPROFIT ORGANIZATIONS AND THEIR LEADERS. TO BE ELIGIBLE TO PARTICIPATE, NONPROFIT ORGANIZATIONS MUST BE QUALIFIED SECTION 501(C)(3) PUBLIC CHARITIES. ALCHEMY AIMS TO REACH ASPIRING NONPROFIT LEADERS, ALIGN EXECUTIVE DIRECTORS AND BOARD CHAIRS, AND CONNECT THEM TO RESOURCES THAT WILL SUPPORT THEIR READINESS TO LEAD ORGANIZATIONS AND PRODUCE RESULTS, WHICH IN TURN WILL HELP THEM BUILD HEALTHY, RESILIENT AND EXTRAORDINARY COMMUNITIES. THIS IS EXECUTED THROUGH BRINGING TOGETHER NATIONALLY RESPECTED FACILITATORS TO INSTRUCT AND GUIDE INTERACTIVE EDUCATIONAL SESSIONS FOR NONPROFIT LEADERS ON TOPICS THAT WILL IMPROVE THEIR INDIVIDUAL CAPABILITIES AND LEADERSHIP SKILLS. AMONG THE CENTRAL ISSUES ADDRESSED ARE EFFECTIVE FUNDRAISING, BOARD EFFECTIVENESS, PUBLIC INVOLVEMENT AND ACCOUNTABILITY. IN ADDITION, PARTICIPANTS ARE CONNECTED TO A NETWORK OF PEERS THROUGH LEARNING COMMUNITIES AND ROUNDTABLE DISCUSSIONS WHERE THEY CAN SHARE BEST PRACTICES AND INNOVATIVE STRATEGIES. ALCHEMY HAS A TRAINING TEAM THAT REPRESENTS SEASONED AND TRUSTED PROFESSIONALS FROM THE SOCIAL IMPACT SECTOR. WITH THEIR EXPERTISE ALCHEMY CONTINUES TO STRENGTHEN ITS CURRICULA ANNUALLY, DEVELOPING INSIGHTFUL, RELEVANT AND COMPELLING CONTENT FOR OUR NONPROFIT PARTNERS EACH YEAR. LAUNCHED IN JANUARY 2010, ALCHEMY IS AN EXPANSION OF THE ANNENBERG NONPROFIT LEADERSHIP SEMINAR SERIES HELD FROM 2006 THROUGH 2009. SINCE 2006, MORE THAN 3,000 NONPROFIT LEADERS HAVE PARTICIPATED. ALCHEMY'S ENHANCED CAPACITY BUILDING AND LEADERSHIP DEVELOPMENT AND EDUCATIONAL PROGRAM IS FOCUSED ON SERVING SMALL TO MID-SIZE NONPROFIT ORGANIZATIONS AND THEIR LEADERS LOCATED IN THE FIVE-COUNTY REGION OF GREATER LOS ANGELES WITH BUDGETS UP TO $5 MILLION. IN 2019 ALCHEMY LEADERSHIP SEMINAR EVOLVED INTO ALCHEMY FUNDAMENTALS, ALCHEMY'S SIGNATURE COURSE AND THE FIRST PHASE OF ALCHEMY'S LEADERSHIP TRAININGS, AND JOINS THE ALCHEMY SUITE WHICH INCLUDES: ALCHEMY PLUS, THE HIGHER LEVEL COURSE DESIGNED TO ENSURE NONPROFIT LEADERS ARE EQUIPPED WITH THE BEST PRACTICES TO HELP THEM THRIVE, DELIVER ON THEIR MISSION, AND TO FUNDRAISE COMPETITIVELY; ALCHEMY TECH, BRINGING TECHNOLOGY CAPACITY BUILDING TO NONPROFIT ORGANIZATIONS; AND ALCHEMY LABS. ALCHEMY'S GOALS1. STRENGTHEN THE BOARD STRUCTURE AND GOVERNANCE OF THE ORGANIZATION TO ALLOW ITS LEADERS TO EFFECTIVELY MANAGE THE ORGANIZATION, RESPOND TO CHANGING ENVIRONMENTS AND ENSURE LONG-TERM RESOURCES FOR THE ORGANIZATION. 2. INCREASE THE FUNDRAISING CAPABILITIES OF THE ORGANIZATION TO SUPPORT ITS LONG-TERM SUSTAINABILITY. 3. DEEPEN THE KNOWLEDGE OF ORGANIZATIONAL LEADERS ON FINANCIAL MANAGEMENT TO ENSURE PROPER OVERSIGHT AND ADMINISTRATION OF FUNDS.4. DEVELOP A NETWORK OF PEERS IN ORDER TO PROVIDE SUPPORT IN STRATEGIC PARTNERSHIPS.ALCHEMY'S OBJECTIVES1. ALIGN BOARD CHAIR AND EXECUTIVE DIRECTOR.2. IMPART EFFECTIVE BOARD DEVELOPMENT, FUNDRAISING, AND FINANCIAL MANAGEMENT STRATEGIES.3. CREATE A STRONG PEER NETWORK.4. PROVIDE AN IMPLEMENTATION TOOLKIT AND VALUABLE TIME FOR REFLECTION.5. FOCUS ON RESILIENCY IN CHALLENGING TIMES.2022 PROGRAM HIGHLIGHTS IN 2022 ANNENBERG ALCHEMY LAUNCHED TWO NEW PROGRAMS, ALCHEMY FOR SUPER BOWL CHAMPIONS LVI, AND ANNENBERG ALCHEMY FOR BLACK LED ORGANIZATIONS WHILE CONTINUING TO FACILITATE ALCHEMY TECH. ALCHEMY FOR SUPER BOWL CHAMPIONSALCHEMY FOR SUPER BOWL CHAMPIONS WAS LAUNCHED IN HONOR OF NONPROFIT ORGANIZATIONS THAT WERE AWARDED THE COMMUNITY CHAMPION DESIGNATION BY THE SUPER BOWL LVI PLANNING COMMITTEE IN LOS ANGELES. ALCHEMY FOR SUPERBOWL CHAMPIONS HAD A COHORT SIZE OF 27 ORGANIZATIONS THAT SPANNED ACROSS DIFFERENT ISSUE AREAS SUCH AS JOBS & ECONOMIC OPPORTUNITY, YOUTH DEVELOPMENT AND SOCIAL JUSTICE. IN ORDER TO QUALIFY FOR PARTICIPATION, THE ORGANIZATIONS MUST BE INCLUSIVE, COLLABORATIVE, RESOURCEFUL, INNOVATIVE, AND FOCUSED ON DRIVING IMPACT IN THE FOREGOING AREAS.ALCHEMY FOR BLACK-LED ORGANIZATIONS ANNENBERG ALCHEMY FOR BLACK LED ORGANIZATIONS WAS LAUNCHED IN DIRECT RESPONSE TO THE MURDER OF GEORGE FLOYD IN 2020 AND THE NATIONWIDE MOVEMENT FOR RACIAL JUSTICE AND EQUITY. PARTICIPANTS FOR ANNENBERG ALCHEMY FOR BLACK LED ORGANIZATIONS WERE ALL GIVEN CAPACITY-BUILDING GRANTS FOR $10,000 EACH TO BEGIN APPLYING THEIR LEARNINGS TO PRACTICE AT THE CONCLUSION OF THE TRAININGS. THIS PILOT PROGRAM HOSTED NINE ORGANIZATIONS, OF WHICH SEVEN WERE ELIGIBLE FOR CAPACITY-BUILDING FUNDING. COHORT ORGANIZATIONS SERVED A VARIETY OF DIFFERENT ISSUE AREAS SUCH AS THE ARTS, EDUCATION ENRICHMENT, DOMESTIC VIOLENCE PREVENTION, AND YOUTH DEVELOPMENT.ALCHEMY TECHALCHEMY TECH HAD A COHORT OF 26 ORGANIZATIONS THAT PARTICIPATED IN A SERIES OF TRAININGS AIMED AT IMPROVING TECHNOLOGY INFRASTRUCTURE WITHIN THEIR ORGANIZATIONS. TRAINING SUBJECTS INCLUDED: IT PLANNING & ASSESSMENT, STREAMLINING TECH OPERATIONS, DIGITAL SUCCESS TOOL FOR NONPROFITS, DESIGN TOOLS FOR NON-DESIGNERS, IT SECURITY FUNDAMENTALS, AND TECH PLANNING FOR REMOTE AND DISTRIBUTED TEAMS. EACH PARTICIPANT ALSO RECEIVED A CONFERENCE SPONSORSHIP TO ATTEND THE ANNUAL NTEN TECHNOLOGY CONFERENCE. FY22 IMPACTALCHEMY TRAININGS CONDUCTED: 18 TOTAL NUMBER OF ORGANIZATIONS SERVED: 62TOTAL AMOUNT OF CAPACITY-BUILDING GRANT FUNDING: $70,000NUMBER OF ANNENBERG ALCHEMY GROUP MEMBERS (LINKEDIN): 1,668 NUMBER OF TWITTER GROUP MEMBERS: 2,795
COMMUNITY GRANTMAKING CRITERIA	FORM 990PF, PART XIV LINE 2B, 2C & 2D	THE ANNENBERG FOUNDATION GIVES PRIORITY TO 501(C)(3) NONPROFIT ORGANIZATIONS SERVING THE FIVE-COUNTY REGION OF GREATER LOS ANGELES THAT ARE WELL-INTEGRATED INTO THE FABRIC OF THE COMMUNITIES THEY SERVE. IN ADDITION, THE FOUNDATION EVALUATES WHETHER AN ORGANIZATION HAS ESTABLISHED BEST PRACTICES AS IT RELATES TO DIVERSITY, FINANCIAL SUSTAINABILITY, INFRASTRUCTURE, BOARD GOVERNANCE, STAFF DEVELOPMENT, PROGRAMS AND SERVICES, COLLABORATION, AND NETWORKS WITH PEERS.GRANTS ARE FOR ONE YEAR AND RANGE FROM $10,000 TO A MAXIMUM OF $100,000. EQUAL CONSIDERATION IS GIVEN TO REQUESTS FOR AWARDS FOR GENERAL OPERATIONS OR PROJECT SUPPORT.TYPICALLY, GENERAL OPERATING SUPPORT GRANTS ARE NOT GREATER THAN TEN PERCENT OF THE TOTAL ORGANIZATION BUDGET.ORGANIZATIONS WITH BUDGETS GREATER THAN $10 MILLION ARE INELIGIBLE FOR GENERAL OPERATING SUPPORT, BUT CAN APPLY FOR PROJECT SUPPORT. ORGANIZATIONS WITH BUDGETS LESS THAN $10 MILLION ARE ELIGIBLE FOR EITHER PROJECT OR GENERAL OPERATING SUPPORT.CURRENT AND RETURNING GRANTEES: GRANTS ARE GENERALLY AWARDED FOR A ONE-YEAR GRANT PERIOD. RETURNING GRANTEES ARE ELIGIBLE TO REAPPLY FOR FUNDING AFTER THE CURRENT GRANT PERIOD ENDS, AND THE FINAL REPORT IS SUBMITTED TO AND APPROVED BY THE FOUNDATION. NONPROFITS THAT HAVE RECEIVED TWO CONSECUTIVE GRANTS MUST WAIT TWELVE MONTHS FROM THE END OF THEIR SECOND GRANT PERIOD BEFORE APPLYING FOR A NEW GRANT. SUBMISSION DEADLINE: THERE IS NO SUBMISSION DEADLINE - APPLICATIONS ARE ACCEPTED YEAR-ROUNDWHAT ANNENBERG FUNDS FROM ITS COMMUNITY GRANTMAKING FUND:THE FOUNDATION GENERALLY AWARDS GRANTS IN THE FOLLOWING PROGRAMMATIC AREAS:1. ARTS, CULTURE & HUMANITIES2. CIVIC & COMMUNITY DEVELOPMENT3. ENVIRONMENT4. EDUCATION5. HEALTH & HUMAN SERVICES6. SOME CONSIDERATION IS ALSO GIVEN TO THE AREAS OF ANIMAL WELFARE AND MILITARY VETERANSWHAT ANNENBERG DOESN'T FUND FROM ITS COMMUNITY GRANTMAKING FUND:1. CAPITAL CAMPAIGNS / BUILDING CONSTRUCTION AND EQUIPMENT2. MULTI-YEAR COMMITMENTS3. GRANTS TO INDIVIDUALS4. GRANTS TO SCHOOL DISTRICTS, INDIVIDUAL SCHOOLS, CHARTER MANAGEMENT ORGANIZATIONS, UNIVERSITIES OR HOSPITALS5. GRANTS FOR MEDICAL RESEARCH, TREATMENT PROJECTS, AND DISEASE-SPECIFIC ASSOCIATIONS6. GRANTS TO PUBLIC AGENCIES7. GRANTS TO FAITH-BASED OR RELIGIOUS ORGANIZATIONS THAT PROSELYTIZE8. GRANTS FOR ONE-TIME EVENTS, CONFERENCES, FESTIVALS, CONCERTS, WORKSHOPS, OR SUMMER CAMPS9. GRANTS FOR RESEARCH, FILM PROJECTS, MEDIA, AND PUBLICATIONS10. GRANTS FOR START-UPS OR SUPPORT FOR NEW PROJECTS IN THE LA REGION. CONSIDERATION IS GIVEN TO ORGANIZATIONS OR PROJECTS THAT HAVE BEEN OPERATING FOR AT LEAST THREE (3) YEARS11. GRANTS THAT FALL OUTSIDE THE GUIDELINES SET BY THE BOARD OF DIRECTORS

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (305 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
280 PK AVE 2017280P MTG TR	$219,328	$219,328
5 BRYANT PK MTG TR	$224,369	$224,369
ABBVIE INC	$684,047	$684,047
AETNA INC	$57,381	$57,381
AGILENT TECHNOLOGIES INC	$56,609	$56,609
AIR CANADA	$13,601	$13,601
ALEXANDRIA REAL ESTATE EQUITIES	$78,856	$78,856
ALTRIA GROUP INC	$138,279	$138,279
AMAZON COM INC	$44,694	$44,694
AMCOR FLEXIBLES NORTH AMER IN	$41,596	$41,596
AMER AIRLINES	$121,852	$121,852
AMEREN ILL CO	$22,204	$22,204
AMERICAN EXP CR ACCOUNT MASTER TR	$273,137	$273,137
AMERICAN TOWER CORP	$174,064	$174,064
AMERN INTL GROUP	$138,842	$138,842
AMGEN INC TOTAL	$108,155	$108,155
ANGEL OAK MTG TR	$92,604	$92,604
ANTHEM INC	$302,819	$302,819
AON CORPORATION	$130,969	$130,969
ARBOR MULTIFAMILY MTG SECS	$166,431	$166,431
ARES CAP CORP	$143,930	$143,930
ARROYO MTG TR	$174,174	$174,174
AT&T INC	$195,056	$195,056
ATLANTIC CITY ELECTRIC CO	$93,825	$93,825
ATMOS ENERGY CORP	$24,215	$24,215
AUTODESK INC	$67,319	$67,319
B A T CAP CORP	$78,877	$78,877
BAE SYS HLDGS INC	$83,586	$83,586
BALT GAS & ELEC CO	$83,120	$83,120
BANK AMER CORP	$2,481,039	$2,481,039
BANK AMER MERRILL LYNCH COML MTG TR	$108,523	$108,523
BARCLAYS PLC	$189,552	$189,552
BAT CAPITAL CORP FIXED	$82,210	$82,210
BAXTER INTERNATIONAL INC	$21,516	$21,516
BBCMS MTG TR	$24,130	$24,130
BENCHMARK MORTGAGE TRUST	$349,679	$349,679
BIOGEN INC	$43,194	$43,194
BK OF AMER CR CARD SER	$392,096	$392,096
BLACKSTONE PRIVATE CREDIT FUND	$71,853	$71,853
BP CAP MKTS AMER INC	$19,221	$19,221
BROADCOM INC	$289,709	$289,709
BX COMMERCIAL MORTGAGE TR	$629,620	$629,620
BX TR 2019OC11 CL	$53,512	$53,512
BX TR 2021ARIA	$271,061	$271,061
CAMERON LNG LLC	$37,244	$37,244
CANTOR COMMERCIAL CF MTG TR	$33,066	$33,066
CAP 1 FINL CORP	$50,582	$50,582
CAPITAL ONE FINL CORP	$104,063	$104,063
CAPITAL ONE MULTIASSET EXECUTION TR	$677,764	$677,764
CARMAX AUTO OWNER TR	$147,943	$147,943
CEDR COML MTG TR	$180,023	$180,023
CENTERPOINT ENERGY HOUSTON ELEC LLC	$127,620	$127,620
CENTERPOINT ENERGY RES CORP	$53,781	$53,781
CHARTER COMMUNICATIONS OPER LLC	$150,698	$150,698
CHARTER FIXED	$105,662	$105,662
CHASE HOME LENDING MTG	$16,223	$16,223
CHENIERE CORPUS	$143,811	$143,811
CHENIERE CORPUS CHRISTI HLDGS LLC	$69,265	$69,265
CHENIERE ENERGY FIXED	$62,248	$62,248
CHEVRON U S A INC	$14,711	$14,711
CIGNA CORP	$38,907	$38,907
CIM TR	$47,605	$47,605
CITIGROUP COML MTG TR	$209,531	$209,531
CITIGROUP INC TOTAL	$1,147,045	$1,147,045
COLLEGE AVE STUDENT LNS	$73,851	$73,851
COLOMBIA REP GLOBAL BD	$79,643	$79,643
COLOMBIAREP OF	$5,144	$5,144
COMCAST CORP TOTAL	$276,938	$276,938
COMM 2014 CCRE21 MTG TR	$316,979	$316,979
COMM 2014CCRE17 FLTG	$53,690	$53,690
COMM 2014CCRE20	$135,038	$135,038
COMM 2015 LC21 MTG TR	$181,682	$181,682
COMM 2017PANW	$224,122	$224,122
COMMONSPIRIT HLTH	$44,991	$44,991
CONSUMERS ENERGY CO	$31,998	$31,998
COX COMMUNICATIONS INC	$40,951	$40,951
CR ACCEP AUTO LN	$312,551	$312,551
CR SUISSE ABS	$34,220	$34,220
CREDIT ACCEP AUTO LN TR	$234,425	$234,425
CROWN CASTLE INTERNATIONAL CORP	$200,276	$200,276
CSAIL 2015C3 COML MTG	$285,762	$285,762
CSAIL 2019-C15 FLTG	$55,878	$55,878
CSMC 2020NET SR	$96,977	$96,977
CSX CORP	$35,551	$35,551
CVS HEALTH CORP	$105,422	$105,422
D R HORTON INC	$13,780	$13,780
DANSKE BK AS MED TERM NTS	$186,786	$186,786
DELL INTL L LC EMC CORP	$82,936	$82,936
DELTA AIR LINES INC	$58,098	$58,098
DEUTSCHE BK AG	$9,830	$9,830
DEVON ENERGY CORP	$184,336	$184,336
DIAMONDBACK ENERGY INC	$466,554	$466,554
DISCOVER FINL SVCS	$50,820	$50,820
DOMINION GAS HLDGS	$22,698	$22,698
DOUBLELINE CORE FIXED INCOME FUND I	$1,282,773	$1,282,773
DOWDUPONT INC	$98,425	$98,425
DTE ELECTRIC CO	$98,131	$98,131
DUKE ENERGY CAROLINAS LLC	$59,028	$59,028
DUKE ENERGY CORP	$141,233	$141,233
DUKE ENERGY FLA	$152,379	$152,379
DUKE ENERGY OHIO INC	$34,442	$34,442
DUKE ENERGY PROGRESS LLC	$72,899	$72,899
E TRADE FINL CORP	$4,715	$4,715
EBAY INC	$72,989	$72,989
EDISON INTL	$74,611	$74,611
ELEVANCE HEALTH INC	$35,945	$35,945
ENABLE MIDSTREAM PARTNERS LP	$86,598	$86,598
ENERGY TRANSFER	$363,726	$363,726
ENERGY TRANSFER OPER L P	$175,867	$175,867
ENTERGY LA LLC	$41,139	$41,139
ENTERPRISE FLEET	$52,665	$52,665
ENTERPRISE PRODS	$30,707	$30,707
EQT CORPORATION	$81,339	$81,339
EQUIFAX INC	$14,794	$14,794
EQUINIX INC	$259,107	$259,107
EXELON CORP	$222,169	$222,169
EXTENDED STAY AMER TR	$142,204	$142,204
FACTSET RESH SYS INC	$36,289	$36,289
FED HOME LN MTG	$2,220,852	$2,220,852
FEDERAL FARM CREDIT	$1,388,919	$1,388,919
FEDERAL HOME LN MTG CORP	$9,539,258	$9,539,258
FEDERAL HOME LOAN BANKS	$707,839	$707,839
FEDERAL NATIONAL MORTGAGE ASSOC	$2,270,542	$2,270,542
FFCB	$71,605	$71,605
FFLAGSTAR MTG TR	$37,515	$37,515
FHLMC	$390,928	$390,928
FHLMC GOLD	$230,942	$230,942
FHLMC MULTICLASS	$884,989	$884,989
FHLMC POOL	$444,771	$444,771
FHLMC SUPER	$410,865	$410,865
FHLMC UMBS	$326,853	$326,853
FL PWR LT CO	$29,333	$29,333
FLAGSTAR MTG TR	$40,797	$40,797
FNMA	$873,833	$873,833
FNMA POOL	$10,695	$10,695
FNMA 2 MBS	$259,358	$259,358
FNMA 2.5 MBS	$1,365,058	$1,365,058
FNMA 4 MBS	$65,856	$65,856
FNMA 4.5 MBS	$249,619	$249,619
FNMA MBS	$30,147	$30,147
FNMA POOL	$20,625,740	$20,625,740
FNMA PRIN PMT ON TOTAL	$479,964	$479,964
FNMA REMIC TR	$557,228	$557,228
FORD CR AUTO LEASE	$181,926	$181,926
FORD CREDIT AUTO OWNER TRUST	$78,821	$78,821
FRANCISCAN	$15,357	$15,357
FRESB MTG TR	$74,000	$74,000
GCAT 2021NQM7 TR	$94,722	$94,722
GE HEALTHCARE HOLDING	$125,866	$125,866
GEN MOTORS FINL CO	$236,580	$236,580
GENERAL MTRS CO	$44,936	$44,936
GEORGIA PAC CORP	$21,645	$21,645
GLENCORE FDG LLC	$89,388	$89,388
GLOBAL PMTS INC	$238,920	$238,920
GLP CAPITAL LP	$268,545	$268,545
GNMA POOL	$6,175,945	$6,175,945
GNMAII POOL	$2,326,163	$2,326,163
GOLDMAN SACHS	$2,035,584	$2,035,584
GOODLEAP SUSTAINABLE HOME SOLUTIONS	$238,322	$238,322
GOVERNMENT NAT MORTGAGE ASSOC	$2,079,500	$2,079,500
GS MTG BACKED SECS TR	$236,798	$236,798
GS MTG SECS CORP TR	$689,928	$689,928
HCA INC TOTAL	$380,998	$380,998
HOMEWARD	$140,044	$140,044
HSBC HLDGS PLC FLTG RT	$186,451	$186,451
HSBC HOLDINGS PLC	$195,111	$195,111
HUNTINGTON INGALLS INDS INC	$52,129	$52,129
HYUNDAI AUTO RECEIVABLES TR	$104,213	$104,213
HYUNDAI CAP AMER	$153,653	$153,653
HYUNDAI CAP SVCS	$199,370	$199,370
INDONESIAREPUBLIC OF	$235,893	$235,893
INTERCONTINENTAL	$42,481	$42,481
INTL BK	$187,587	$187,587
INTOWN 2022STAY MTG TR	$337,764	$337,764
INVITATION HOMES	$41,259	$41,259
INVITATION HOMES OPER PARTNERSHIP	$31,484	$31,484
IO GNMA	$6,659	$6,659
J P MORGAN CHASE	$196,656	$196,656
J P MORGAN MTG	$181,926	$181,926
JPMORGAN CHASE	$2,267,272	$2,267,272
KAZAKHSTAN REP NT	$75,764	$75,764
KIMCO RLTY CORP	$27,534	$27,534
KINDER MORGAN INC	$46,527	$46,527
KLA CORP	$116,379	$116,379
L3HARRIS TECHNOLOGIES INC	$106,166	$106,166
LAM RESH CORP	$29,420	$29,420
LEIDOS INC	$106,704	$106,704
LENDMARK FDG TR	$84,956	$84,956
LEVEL 3 FING INC	$16,572	$16,572
LOCKHEED MARTIN CORP	$52,860	$52,860
LOWES COMPANIES INC	$110,819	$110,819
MAGALLANES INC	$125,643	$125,643
MARINER FIN ISSUANCE TR	$85,833	$85,833
MARSH MCLENNAN COMPANIES INC TOTAL	$101,041	$101,041
MELLO MTG	$138,908	$138,908
META PLATFORMS INC	$46,991	$46,991
MICRON TECHNOLOGY INC	$16,584	$16,584
MIDAMERICAN ENERGY	$67,488	$67,488
MOODYS CORP	$71,538	$71,538
MORGAN STANLEY	$2,582,370	$2,582,370
MOSAIC SOLAR LN TR	$91,617	$91,617
MOSAIC SOLAR LOAN TRUST	$217,071	$217,071
MOTOROLA SOLUTIONS INC	$144,590	$144,590
MTN COML MTG TR	$131,391	$131,391
NATIONAL RETAIL PPTYS INC	$182,911	$182,911
NAVIENT PRIVATE ED LN TR	$1,422,951	$1,422,951
NELNET STUDENT LOAN TRUST	$666,858	$666,858
NEW JERSEY ST TRANSN TR FD	$14,433	$14,433
NEW YORK ST DORM AUTH	$68,607	$68,607
NGPL PIPECO LLC	$44,867	$44,867
NOMURA HLDGS INC	$179,386	$179,386
NORFOLK SOUTHN CORP	$84,068	$84,068
NORTHERN HIGH YIELD FIXED INCOME FUND	$3,014,171	$3,014,171
NORTHROP GRUMMAN	$42,350	$42,350
NRG ENERGY INC	$31,528	$31,528
NSTAR ELEC CO	$30,109	$30,109
NTGI QM COMMON DAILY AGG BD INDEX FUND NL	$2,578,583	$2,578,583
NUCOR CORP	$48,848	$48,848
NUTRIEN LTD	$15,196	$15,196
NVENT FIN S A R L SR NT	$3,088	$3,088
NVIDIA CORP	$64,269	$64,269
NXP B V NXP FUNDING LLC	$428,593	$428,593
OBX 2022 INV3 TR	$113,593	$113,593
OHIO PWR CO	$17,856	$17,856
ONCOR ELEC DELIVERY CO LLC	$69,823	$69,823
ONE GAS INC	$4,893	$4,893
ONE NEW YORK PLAZA TR	$94,339	$94,339
ORACLE CORP	$728,859	$728,859
PENSKE TRUCK LEASING CO	$137,065	$137,065
PERU REP	$55,165	$55,165
PFS FINANCING CORP	$346,876	$346,876
PHILIP MORRIS INTL INC	$192,174	$192,174
PHILIPPINES REP T BOND	$55,814	$55,814
PIEDMONT NAT GAS CO INC	$24,548	$24,548
PIONEER NAT RES CO	$19,642	$19,642
PRKCM 2021AFC2 TR	$140,270	$140,270
PROLOGIS INC	$121,200	$121,200
PROLOGIS L P	$147,130	$147,130
PUB SVC ELEC GAS CO	$52,356	$52,356
QUALCOMM INC	$90,220	$90,220
RAYTHEON TECHNOLOGIES CORP	$238,812	$238,812
REALTY INCOME CORP	$63,939	$63,939
REGENCY ENERGY	$14,889	$14,889
REGIONAL MGMT ISSUANCE TR	$153,971	$153,971
RELX CAP INC	$39,838	$39,838
RELX CAPITAL INC	$54,828	$54,828
REPUBLIC OF CHILE	$65,462	$65,462
REPUBLIC OF COLOMBIA	$61,796	$61,796
REPUBLIC OF INDONESIA	$19,586	$19,586
REPUBLIC OF PANAMA	$69,155	$69,155
REPUBLIC OF PHILIPPINES	$64,905	$64,905
REPUBLIC SERVICES INC	$21,615	$21,615
ROGERS COMMUNICATIONS INC	$118,717	$118,717
RYDER SYS INC	$38,791	$38,791
SABINE PASS LIQUEFACTION LLC	$35,135	$35,135
SALESFORCE.COM INC	$59,179	$59,179
SEQUOIA MTG TR	$102,926	$102,926
SERVICENOW INC	$36,838	$36,838
SG RESDNTL MTG TR	$93,972	$93,972
SMB PRIVATE ED LN TR	$985,807	$985,807
SOFI PROFESSIONAL LN PROGRAM	$69,377	$69,377
SOUTHERN CALIF EDISON CO	$32,812	$32,812
SP GLOBAL INC	$127,695	$127,695
SPECTRUM HLTH SYS	$18,597	$18,597
SUNOCO LOGISTICS PARTNER	$9,348	$9,348
SUTTER HEALTH	$8,112	$8,112
SYNCHRONY FINL	$39,188	$39,188
T MOBILE USA INC	$316,906	$316,906
TAKEDA PHARMACEUTICAL CO LTD	$163,779	$163,779
TAMPA ELECTRIC CO	$49,629	$49,629
TARGA RES CORP	$84,630	$84,630
TARGA RES PARTNERS	$23,849	$23,849
TAUBMAN CTRS COML FLTG	$135,939	$135,939
TEXAS EASTN TRANSMISSION LP	$63,737	$63,737
TEXAS ELEC MKT STABILIZATION	$108,457	$108,457
TEXTRON INC	$74,761	$74,761
THERMO FISHER SCIENTIFIC INC	$42,308	$42,308
TOYOTA MTR CORP	$15,188	$15,188
TRANSCONT GAS PIPE LINE	$151,851	$151,851
TX EASTN TRANSM	$41,606	$41,606
UNION PACIFIC CORP	$112,376	$112,376
UNITED AIRLS INC	$96,344	$96,344
UNITED MEXICAN STS BDS	$48,275	$48,275
UNITED TECHNOLOGIES CORP	$27,812	$27,812
UNITEDHEALTH GROUP	$183,476	$183,476
UNIV CALIF REGTS MED CTR POOLED REV	$37,263	$37,263
UNIVERSITY CALIF REVS	$18,433	$18,433
URUGUAY REP BD	$89,354	$89,354
US BANCORP	$14,184	$14,184
VA ELEC PWR CO	$55,605	$55,605
VANGUARD INFLATION PROTECTED SECURITIES FUND	$835,974	$835,974
VERIZON COMMUNICATIONS INC	$513,535	$513,535
VERUS SECURITIZATION TR	$129,773	$129,773
VICI PPTYS L P VICI NT CO	$161,229	$161,229
VICI PROPERTIES INC	$11,937	$11,937
VICI PROPERTIES LP	$133,428	$133,428
VISTRA OPERATIONS CO LLC	$217,054	$217,054
VMWARE INC	$53,292	$53,292
W P CAREY INC	$119,102	$119,102
WASTE MGMT INC	$55,526	$55,526
WELLS FARGO CO	$375,721	$375,721
WESTERN DIGITAL CORP	$34,815	$34,815
WESTLAKE CHEM CORP	$84,532	$84,532
WOODWARD CAPITAL MANAGEMENT	$99,728	$99,728
WORKDAY INC	$20,380	$20,380

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (517 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AGL ENERGY NPV	$99,471	$99,471
ANZ GROUP HLDGS LI NPV DFD	$128,793	$128,793
ARISTOCRAT LEISURE NPV	$108,329	$108,329
AURIZON HOLDINGS NPV	$44,249	$44,249
COLES GROUP LTD	$171,804	$171,804
COMMONWEALTH BANK OF AUSTRALIA NPV	$346,291	$346,291
CSL LTD NPV	$475,177	$475,177
DEXUS PROPERTY GROUP NPV	$29,563	$29,563
ENDEAVOUR GROUP LT NPV	$78,846	$78,846
GOODMAN GROUP	$324,714	$324,714
HARVEY NORMAN HLDG NPV	$53,385	$53,385
JAMES HARDIE INDUSTRIES PLC	$96,767	$96,767
MACQUARIE GP LTD NPV	$175,044	$175,044
MEDIBANK PRIVATE L NPV	$17,111	$17,111
NATL AUSTRALIA BK NPV	$346,732	$346,732
ORIGIN ENERGY LTD NPV	$794,208	$794,208
QANTAS AIRWAYS NPV	$78,494	$78,494
RAMSAY HEALTH CARE NPV	$68,842	$68,842
REA GROUP LIMITED NPV	$173,646	$173,646
SONIC HEALTHCARE NPV	$76,459	$76,459
SOUTH32 LTD NPV	$63,513	$63,513
TELSTRA GROUP LTD NPV	$38,360	$38,360
TREASURY WINE ESTA NPV	$96,053	$96,053
WESFARMERS LTD NPV	$291,320	$291,320
WOOLWORTHS GRP LTD NPV	$260,519	$260,519
WORLEY LTD	$401,712	$401,712
ADR BHP GROUP LTD SPONSORED ADR	$972,013	$972,013
ADR FLUTTER ENTMT PLC ADR	$76,816	$76,816
VERBUND AG CLASS A NPV	$163,178	$163,178
AGEAS NPV	$111,530	$111,530
GPE BRUXELLES LAM NPV	$253,353	$253,353
KBC GROEP NV NPV	$231,859	$231,859
UCB NPV	$161,489	$161,489
UMICORE NPV	$71,644	$71,644
ANHEUSER BUSCH INBEV	$182,642	$182,642
AMBEV SA SPONSORED ADR	$161,830	$161,830
BANCO BRADESCO S A SPONSORED ADR	$63,348	$63,348
BANCO DO BRASIL S A SPONSORED ADR	$60,964	$60,964
COMPANHIA DE SANEAMENTO BASICO DO	$200,813	$200,813
COMPANHIA PARANAENSE DE ENERGIA	$232,453	$232,453
GERDAU S A SPONSORED ADR	$16,482	$16,482
NATURA &CO HLDG S A ADR	$56,307	$56,307
SENDAS DISTRIBUIDORA S A SPONSORED ADR	$70,017	$70,017
SUZANO SA	$53,019	$53,019
TIM S A SPON ADS EACH REP 5 ORD SHS WI	$23,789	$23,789
VALE S A ADR	$225,192	$225,192
FORTIS INC COM NPV	$298,581	$298,581
CANADIAN PAC RY LTD	$691,822	$691,822
RITCHIE BROS	$144,112	$144,112
SHAW COMMUNICATIONS INC CASH MERGER	$259,999	$259,999
THOMSON REUTERS	$488,106	$488,106
AGNICO EAGLE MINES LTD COM NPV	$223,297	$223,297
BANK MONTREAL QUE COM	$459,161	$459,161
BANK N S HALIFAX COM STK	$198,663	$198,663
BARRICK GOLD CORP	$90,401	$90,401
BCE INC COM NEW COM NEW	$461,079	$461,079
CANADIAN IMPERIAL BK COMM TORONTO ONT	$203,464	$203,464
CANADIAN NATL RY CO COM	$470,765	$470,765
FRANCO NEV CORP COM STK	$353,210	$353,210
KINROSS GOLD CORP COM NPV NEW	$146,839	$146,839
MAGNA INTERNATIONAL INC COMMON STOCK	$51,461	$51,461
MANULIFE FINL CORP COM	$242,963	$242,963
NUTRIEN LTD COM NPV	$400,862	$400,862
PAN AMERN SILVER CORP COM	$53,497	$53,497
RESTAURANT BRANDS INTL INC COM NPV	$339,970	$339,970
ROGERS COMMUNICATIONS INC CL B NON VTG CL B	$390,177	$390,177
ROYAL BK CDA MONTREAL QUE COM NPV	$976,022	$976,022
SHOPIFY INC CL A SHOPIFY INC	$345,642	$345,642
SUN LIFE FINANCIAL INC.	$202,809	$202,809
TECK RESOURCES LIMITED	$656,593	$656,593
TORONTO DOMINION BK ONT COM NEW COM NEW	$580,509	$580,509
WEST FRASER TIMBER LTD COM	$52,338	$52,338
SOCIEDAD QUIMICA Y MINERA DE CHILE	$263,073	$263,073
AGRICULTURAL BANK OF CHINA CMN STK	$442,079	$442,079
ANHUI CONCH CEMENT H CNY1	$108,729	$108,729
ANTA SPORTS PRODUC HKD0.10	$272,601	$272,601
BANK OF CHINA LTD H CNY1	$435,554	$435,554
BEIJING ENTERPRISE NPV	$36,435	$36,435
BOC AVIATION LTD NPV	$118,014	$118,014
BYD COMPANY LTD H CNY1	$259,105	$259,105
BYD ELECTRONIC INT NPV	$98,085	$98,085
CHINA CONSTRUCTION BANK HCNY1	$566,873	$566,873
CHINA LONGYUAN PWR HCNY1	$45,225	$45,225
CHINA MENGNIU DAIR HKD0.1	$4,536	$4,536
CHINA MERCHANTS BK COM STK	$83,889	$83,889
CHINA MINSHENG BAN HCNY1	$194,871	$194,871
CHINA NATIONAL BUI HCNY1	$99,317	$99,317
CHINA RES BEER HLD NPV	$2,006	$2,006
CHINA RES CEMENT HKD0.1	$113,513	$113,513
CHINA RES GAS GP L HKD0.10	$95,292	$95,292
CHINA RES PWR HLDG NPV	$171,768	$171,768
COSCO SHIPPING HOLDINGS CO LTD	$39,775	$39,775
COSCO SHIPPING PORTS LTD	$72,725	$72,725
ENN ENERGY COMSTK	$112,339	$112,339
GEELY AUTOMOBILE H HKD0.02	$45,279	$45,279
GENSCRIPT BIOTECH USD0.001	$70,045	$70,045
GUANGZHOU RF PROP HCNY0.25	$19,624	$19,624
HAIER SMART HOME CO LTD H	$272,647	$272,647
INDUSTRIAL COMMERCIAL BANK CHINA H	$521,526	$521,526
KINGBOARD HOLDINGS LTD	$149,273	$149,273
KINGBOARD LAMINATE HKD0.10	$65,958	$65,958
KINGDEE INTL SOFTW HKD0.025	$141,556	$141,556
KWG GROUP HOLDINGS LTD	$1,311	$1,311
KWG LIVING GROUP H HKD0.01	$15,460	$15,460
LENOVO GROUP LIMITED HKD0.025	$181,299	$181,299
PICC PROPERTY CA HCNY1	$264,439	$264,439
PING AN INSURANCE GROUP H CNY1	$102,573	$102,573
SHANDONG WEIGAO GP HCNY0.1	$203,676	$203,676
SHANGHAI INDUSTRIA HKD0.04	$26,586	$26,586
SHANGHAI INDUSTRIAL HOLDINGS HKD0.10	$323,935	$323,935
SINO BIOPHARMACEUT HKD0.025	$17,002	$17,002
SINOTRUK HK LTD NPV	$5,576	$5,576
SUN ART RETAIL GRO NPV	$25,795	$25,795
SUNNY OPTICAL TECH HKD0.10	$51,154	$51,154
TINGYI CAYMAN ISL USD 0.005	$144,775	$144,775
TSINGTAO BREWERY HCNY1	$200,185	$200,185
UNI-PRESIDENT CHIN HKD0.01	$91,059	$91,059
WEICHAI POWER CO HCNY1	$52,258	$52,258
WHARF HLDGS NPV	$204,258	$204,258
WUXI BIOLOGICS CA USD0.0000083	$195,662	$195,662
XINYI SOLAR HLDGS HKD0.10	$135,053	$135,053
ZHONGSHENG GROUP H HKD0.0001	$144,037	$144,037
ALIBABA GRP HLDG LTD SPON ADS	$698,642	$698,642
BAIDU INC SPON ADS EACH REP 8 ORD SHS	$84,870	$84,870
JD COM INC SPONSORED ADR REPSTG COM CL A	$252,192	$252,192
MEITUAN UNSPON ADS EACH REP 2 ORD SHS CL B	$467,219	$467,219
NETEASE INC SPONSORED ADR	$142,137	$142,137
PDD HOLDINGS INC SPON ADS EACH REP 4 ORD SHS	$247,015	$247,015
TENCENT HLDGS LTD ADR	$1,284,228	$1,284,228
TRIP COM GRP LTD	$72,618	$72,618
XPENG INC ADS	$50,495	$50,495
ZTO EXPRESS CAYMAN INC SPONSORED ADR	$52,316	$52,316
H WORLD GROUP LTD SPONSORED ADR	$52,049	$52,049
BANCOLOMBIA S A SPONSORED ADR REPSTG4 PREF SHS	$269,732	$269,732
GRUPO AVAL ACCIONES Y VALORES SA	$38,200	$38,200
A.P. MOLLER MAERSK SER B DKK1000	$127,778	$127,778
COLOPLAST SER B DKK1	$158,022	$158,022
DSV A S DKK1	$53,190	$53,190
GENMAB AS DKK1	$152,371	$152,371
ORSTED AS	$74,384	$74,384
PANDORA AS DKK0.01	$7,285	$7,285
VESTAS WIND SYSTEM DKK0.20	$328,594	$328,594
ADR NOVO NORDISK A S ADR	$1,171,232	$1,171,232
FORTUM OYJ EUR3.40	$57,053	$57,053
KONE CORPORATION NPV ORD B	$58,249	$58,249
ORION CORPORATION SER B NPV	$179,917	$179,917
SAMPO PLC SER A NPV	$128,070	$128,070
VALMET OYJ NPV	$23,012	$23,012
NOKIA CORP SPONSORED ADR	$71,762	$71,762
ACCOR SA EUR3	$9,295	$9,295
AEROPORTS DE PARIS EUR3	$121,861	$121,861
AIR LIQUIDE L EUR5.50	$231,032	$231,032
ARKEMA SA EUR10	$114,229	$114,229
AXA SA EUR2.29	$270,842	$270,842
BIOMERIEUX NPV	$75,139	$75,139
BNP PARIBAS EUR2	$504,035	$504,035
BOUYGUES EUR1	$103,483	$103,483
CIE DE ST GOBAIN EUR4	$164,089	$164,089
CREDIT AGRICOLE SA EUR3	$173,445	$173,445
DANONE EUR0.25	$112,069	$112,069
EDENRED EUR2	$76,728	$76,728
ESSILORLUXOTTICA EUR 0.18	$199,901	$199,901
EUTELSAT COMMUNICA EUR1	$18,199	$18,199
FORVIA EUR7	$42,768	$42,768
FORVIA EUR7	$4,139	$4,139
GETLINK SE	$77,305	$77,305
HERMES INTL NPV	$50,892	$50,892
IPSEN SA EUR1	$73,901	$73,901
KERING	$267,948	$267,948
KLEPIERRE EUR1.40	$77,160	$77,160
L OREAL EUR0.20	$889,018	$889,018
LVMH MOET HENNESSY LOUIS VUITTON SE EUR0.30	$1,421,496	$1,421,496
MICHELIN CIE GLE ETABL	$198,897	$198,897
PERNOD RICARD NPV EUR 1.55	$91,190	$91,190
PUBLICIS GROUPE SA EUR0.40	$220,878	$220,878
SANOFI EUR2	$310,465	$310,465
SARTORIUS STEDIM B EUR0.20	$112,995	$112,995
SCHNEIDER ELECTRIC EUR4.00	$801,630	$801,630
SCOR SE EUR7.876972	$66,627	$66,627
SOCIETE GENERALE EUR1.25	$97,906	$97,906
SODEXHO EUR4	$51,378	$51,378
TELEPERFORMANCE SOCIETE EUROPEENNE	$191,567	$191,567
UBISOFT ENTERTAIN NPV	$28,919	$28,919
VINCI EUR2.50	$340,608	$340,608
WORLDLINE EUR0.68	$51,852	$51,852
ADR HERMES INTL SCA ADR	$82,041	$82,041
SANOFI SPONSORED ADR	$87,368	$87,368
ALLIANZ SE NPV REGD VINKULIERT	$670,891	$670,891
BASF ORD SHS COMSTK	$53,272	$53,272
BAYER AG NPV REGD	$391,453	$391,453
BAYERISCHE MOTOREN WERKE A G COM	$421,889	$421,889
BRENNTAG SE NPV	$145,637	$145,637
COMMERZBANK AG NPV	$74,631	$74,631
COVESTRO AG NPV	$57,225	$57,225
DELIVERY HERO SE NPV	$58,306	$58,306
DEUTSCHE BANK AG NPV REGD	$142,810	$142,810
DEUTSCHE BOERSE AG NPV REGD	$242,189	$242,189
DEUTSCHE POST AG NPV REGD	$349,176	$349,176
DEUTSCHE TELEKOM NPV REGD	$248,662	$248,662
EVONIK INDUSTRIES NPV	$142,257	$142,257
GEA GROUP AG NPV	$165,767	$165,767
HANNOVER RUECK SE ORD NPV REGD	$53,651	$53,651
HEIDELBERG MATERIALS AG	$140,622	$140,622
INFINEON TECHNOLOG ORD NPV REGD	$310,034	$310,034
LANXESS AG NPV	$111,412	$111,412
MERCK KGAA NPV	$52,514	$52,514
MUENCHENER RUECKVE NPV REGD	$279,671	$279,671
SIEMENS HEALTHINEE NPV	$3,691	$3,691
TELEFONICA DEUTSCH NPV	$113,040	$113,040
UNITED INTERNET AG NPV REGD	$16,814	$16,814
ZALANDO SE NPV	$87,388	$87,388
ADR RWE AKTIENGESELLSCHAF	$114,744	$114,744
CK ASSET HOLDINGS LTD	$323,208	$323,208
CK HUTCHISON HLDGS HKD1	$363,157	$363,157
HANG LUNG PROPERTIES HKD1	$201,382	$201,382
HONG KONG EXCHANGES CLEAR	$151,212	$151,212
HYSAN DEVELOPMENT NPV	$67,122	$67,122
KERRY PROPERTIES HKD1	$91,206	$91,206
NEW WORLD DEVEL CO NPV POST CON	$112,047	$112,047
SANDS CHINA LTD USD0.01	$87,606	$87,606
SUN HUNG KAI PROP NPV	$240,654	$240,654
SWIRE PROPERTIES LTD	$181,950	$181,950
TECHTRONIC INDUSTR NPV	$223,192	$223,192
WH GROUP LIMITED COMSTK	$104,994	$104,994
WHARF REAL ESTATE HKD0.1	$193,287	$193,287
AIA GROUP LTD SPONSORED ADR	$358,195	$358,195
ICICI BK LTD	$1,467,265	$1,467,265
WIPRO LTD SPONSORED ADR REPSTG 1 SH	$498,457	$498,457
DR REDDYS LABS LTD ADR REPSTG 1 2 SH	$574,115	$574,115
INFOSYS LIMITED ADR	$877,753	$877,753
PERUSAHAAN PERSEROAN PERSERO P T TELEKOMUNIKIASI	$321,093	$321,093
FLUTTER ENTERTAINMENT PLC ORD EUR0.09	$159,445	$159,445
KERRY GROUP PLC SPONSORED ADR	$57,012	$57,012
NICE LTD SPONSORED ADR	$203,261	$203,261
CHECK PT SOFTWARE TECHNOLOGIES ORDILS.01	$257,619	$257,619
CYBER ARK SOFTWARE LTD COM ILS0.01	$123,168	$123,168
TOWER SEMICONDUCTOR LTD	$194,918	$194,918
WIX.COM LTD COM ILS0.01	$109,252	$109,252
ENEL SPA EUR1	$280,675	$280,675
FERRARI NV COM EUR0.01	$95,294	$95,294
MEDIOBANCA SPA EUR0.5	$203,749	$203,749
PRYSMIAN SPA EUR0.10	$208,962	$208,962
STELLANTIS N.V COM EUR0.01	$206,091	$206,091
TELECOM ITALIA SPA NPV	$116,926	$116,926
TENARIS S.A. USD1	$928,327	$928,327
FERRARI N V FERRARI N V COMMON S TOCK	$83,332	$83,332
ADVANTEST CORP NPV	$137,022	$137,022
AGC INC NPV	$98,696	$98,696
AJINOMOTO CO INC NPV	$213,854	$213,854
ASTELLAS PHARMA NPV	$103,606	$103,606
BRIDGESTONE CORP NPV	$78,216	$78,216
BROTHER INDUSTRIES NPV	$156,779	$156,779
CALBEE INC	$97,507	$97,507
CANON INC NPV	$166,640	$166,640
CHIBA BANK NPV	$145,818	$145,818
CHUBU ELECTRIC POWER CO INC NPV	$48,072	$48,072
CHUGAI PHARMACY CO. LTD NPV	$183,786	$183,786
CONCORDIA FINL GROUP LT	$117,553	$117,553
DAI ICHI LIFE HOLD NPV	$78,829	$78,829
DAIICHI SANKYO COM NPV	$389,746	$389,746
DENTSU GROUP INC NPV	$9,424	$9,424
EISAI CO NPV	$46,177	$46,177
ELECTRIC POWER DEVELOPMENT CO LTD NPV	$14,853	$14,853
FAST RETAILING CO LTD NPV	$183,099	$183,099
FUJIFILM HOLDINGS CORP NPV	$131,200	$131,200
FUJITSU NPV	$235,365	$235,365
HITACHI CONSTRUCTION MACHINERY NPV	$69,521	$69,521
HITACHI NPV	$496,963	$496,963
HONDA MOTOR CO NPV	$349,285	$349,285
HOYA CORP NPV	$313,810	$313,810
IIDA GROUP LTD	$7,583	$7,583
ITOCHU TECHNO-SOLUTIONS CORPORATION NPV	$27,246	$27,246
KAKAKU.COM. INC NPV	$36,207	$36,207
KDDI CORP NPV	$347,665	$347,665
KEYENCE CORP NPV	$350,737	$350,737
KINTETSU GROUP HOLDINGS CO LTD NPV	$76,970	$76,970
KONICA MINOLTA INC NPV	$1,378	$1,378
KUBOTA CORP NPV	$68,854	$68,854
KURITA WATER INDS NPV	$124,143	$124,143
KYOCERA CORP NPV	$59,588	$59,588
LIXIL CORP	$54,641	$54,641
M3 INC NPV	$132,875	$132,875
MAKITA CORP NPV	$42,018	$42,018
MARUBENI CORP NPV	$571,290	$571,290
MITSUBISHI CORP NPV	$383,651	$383,651
MITSUBISHI HC CAP. NPV	$233,447	$233,447
MITSUBISHI UFJ FIN NPV	$203,942	$203,942
MITSUI CO LTD NPV	$1,108,696	$1,108,696
MONOTARO CO.LTD NPV	$114,985	$114,985
MURATA MANUFACTURING CO. NPV	$464,348	$464,348
NABTESCO CORP NPV	$74,902	$74,902
NEXON CO LTD NPV	$132,448	$132,448
NINTENDO CO LTD NPV	$209,633	$209,633
NIPPON PAINT HLDGS NPV	$7,874	$7,874
NIPPON TELEGRAPH TELEPHONE CORP NPV	$296,524	$296,524
NIPPON YUSEN KABUSHIKI KAISHA NPV	$108,047	$108,047
NISSIN FOODS HOLDINGS CO LTD NPV	$47,383	$47,383
NITORI HOLDINGS NPV	$25,844	$25,844
NITTO DENKO CORP NPV	$133,351	$133,351
NOMURA RESEARCH INSTITUTE NPV	$139,289	$139,289
OBAYASHI CORP NPV	$105,893	$105,893
OLYMPUS CORP NPV	$124,779	$124,779
OMRON CORP NPV	$208,735	$208,735
ONO PHARMACEUTICAL NPV	$72,434	$72,434
ORIENTAL LAND CO LTD NPV	$290,424	$290,424
ORIX CORP NPV	$273,641	$273,641
PANASONIC HOLDINGS CORP NPV	$166,644	$166,644
RECRUIT HLDGS CO L NPV	$234,959	$234,959
RENESAS ELECTRONICS CORPORATION NPV	$62,788	$62,788
RINNAI CORP NPV	$126,651	$126,651
SBI SHINSEI BANK LTD NPV	$34,643	$34,643
SECOM CO NPV	$57,168	$57,168
SEKISUI HOUSE NPV	$17,685	$17,685
SEVEN I HOLDINGS NPV	$85,793	$85,793
SHIMANO INC NPV	$63,420	$63,420
SHIN ETSU CHEMICAL NPV	$275,325	$275,325
SHISEIDO CO LTD NPV	$186,364	$186,364
SHIZUOKA FINANCIAL NPV	$135,928	$135,928
SOFTBANK GROUP CORP	$235,265	$235,265
SUMITOMO CORP NPV	$89,874	$89,874
SUMITOMO ELECTRIC NPV	$212,006	$212,006
SUMITOMO MITSUI FINANCIAL GROUP NPV	$176,607	$176,607
SYSMEX CORP NPV	$96,986	$96,986
TAKEDA PHARMACEUTICAL CO NPV	$274,181	$274,181
TDK CORP NPV	$199,920	$199,920
TOHOKU ELEC POWER. NPV	$48,704	$48,704
TOKIO MARINE HOLDINGS INC NPV	$270,010	$270,010
TOKYO ELECTRON NPV	$294,668	$294,668
TOPPAN INC NPV	$29,618	$29,618
TOSOH CORP NPV	$56,805	$56,805
TOYO SUISAN KAISHA NPV	$154,610	$154,610
TOYOTA MOTOR CORP NPV	$638,760	$638,760
WELCIA HOLDINGS CO LTD	$48,941	$48,941
YAKULT HONSHA CO NPV	$51,900	$51,900
YAMATO HOLDINGS NPV	$79,086	$79,086
YASKAWA ELEC CORP NPV	$80,052	$80,052
Z HOLDINGS CORP NPV	$39,575	$39,575
ZOZO INC	$29,649	$29,649
OLYMPUS CORP SPONSORED ADR	$51,798	$51,798
SONY GROUP CORPORATION SPON ADS	$475,758	$475,758
KB FINL GROUP INC SPONSORED ADR REPSTG 1 COM SH	$540,505	$540,505
KOREA ELEC PWR CORP SPONSORED ADR	$276,895	$276,895
POSCO HOLDINGS INC ADR	$612,025	$612,025
SHINHAN FINL GROUP CO LTD SPONSORED ADR	$465,789	$465,789
SK TELECOM CO LTD SPONSORED ADR NEW	$286,016	$286,016
WOORI FINL GROUP INC	$210,274	$210,274
AMERICA MOV SAB MANDATORY EXCHANGE 2L1PA34	$270,343	$270,343
CEMEX SAB DE CV	$81,684	$81,684
GRUPO AEROPORTUAIRO DEL PACIFICO SABDE CV	$146,830	$146,830
WAL MART DE MEX SAB DE CV	$264,227	$264,227
AKZO NOBEL NV EUR0.50 POST REV SPLIT	$94,342	$94,342
HEINEKEN NV EUR1.60	$68,936	$68,936
ING GROEP N.V. EUR0.01	$336,625	$336,625
KON AHOLD DELHAIZE EUR0.01	$51,332	$51,332
KONINKLIJKE DSM NV EUR1.50	$228,603	$228,603
KONINKLIJKE KPN	$98,699	$98,699
NN GROUP N.V. EUR0.12	$25,617	$25,617
PROSUS N.V. EUR0.05	$378,589	$378,589
RANDSTAD N.V. EUR0.10	$14,286	$14,286
WOLTERS KLUWER EUR0.12	$145,442	$145,442
ARGENX SE SPONSORED ADS	$243,967	$243,967
ASML HLDG NV NY REG 2012 POST REV SPLIT	$916,859	$916,859
FISHER PAYKEL ORD DEFD DELIVERY	$116,148	$116,148
MERIDIAN ENERGY LT NPV	$77,446	$77,446
SPARK NEW ZEALAND LTD COM	$345,348	$345,348
DNB ASA NOK	$266,340	$266,340
GJENSIDIGE FORSIKR NOK2	$94,861	$94,861
MOWI ASA	$126,720	$126,720
NORSK HYDRO ASA NOK1.098	$273,742	$273,742
ORKLA ASA NOK1.25	$300,201	$300,201
SCHIBSTED ASA SER'B'NOK0.5	$71,615	$71,615
YARA INTERNATIONAL NOK1.7	$312,361	$312,361
CREDICORP LTD COM STK	$125,486	$125,486
PLDT INC SPONSORED ADR	$254,972	$254,972
ENERGIAS DE PORTUGAL SA EUR1 REGD	$121,733	$121,733
JERONIMO MARTINS EUR1	$73,915	$73,915
CAPITALAND ASCENDA NPV REIT	$73,546	$73,546
CAPITALAND INTEGRATED COMMERCIAL TRUST	$178,873	$178,873
CITY DEVELOPMENTS LTD	$122,726	$122,726
JARDINE CYCLE CARRIAGE SGD1	$63,973	$63,973
KEPPEL CORP NPV	$193,788	$193,788
SINGAPORE AIRLINES NPV	$99,781	$99,781
SINGAPORE EXCHANGE NPV	$223,109	$223,109
SINGAPORE TELECOMMUNICATIONS NEW COM STK	$216,338	$216,338
UOL GROUP LIMITED SGD1	$146,230	$146,230
WILMAR INTERNATIONAL LTD NPV	$601,000	$601,000
YANGZIJIANG FINANC NPV	$32,557	$32,557
YANGZIJIANG SHIPBU NPV SGD	$124,724	$124,724
DBS GROUP HLDGS LTD SPONSORED ADR	$274,814	$274,814
SEA LTD ADR	$81,583	$81,583
OLD MUTUAL LTD NPV DI	$123,530	$123,530
MULTICHOICE GROUP LTD	$9,207	$9,207
NASPERS SPON ADR EACH REP 0.2 ORD SHS P/S CL N	$177,375	$177,375
BIDVEST GROUP ZAR0.05	$146,526	$146,526
FIRSTRAND LTD ZAR0.01	$141,250	$141,250
MR PRICE GROUP COM STK	$55,757	$55,757
MTN GROUP LTD ZAR0.0001	$119,459	$119,459
MULTICHOICE GROUP NPV	$9,144	$9,144
SASOL LTD NPV	$85,857	$85,857
STANDARD BANK GROUP LIMITED ZAR0.1	$79,482	$79,482
AMADEUS IT GROUP EUR0.01	$141,921	$141,921
BANCO SANTANDER EUR0.50(REGD)	$421,460	$421,460
BBVA BILB VIZ ARG EUR0.49	$322,014	$322,014
ENAGAS SA EUR1.50	$413,448	$413,448
IBERDROLA SA EUR0.75	$639,536	$639,536
MAPFRE EUR0.10	$161,826	$161,826
NATURGY ENERGY GROUP SA	$78,198	$78,198
SIEMENS GAMESA RENEWABLE ENERGY	$57,040	$57,040
TELEFONICA SA EUR1	$70,468	$70,468
ALLEIMA AB NPV	$1,055	$1,055
ARJO AB SER B NPV	$2,407	$2,407
ATLAS COPCO AB SER'A'NPV	$537,413	$537,413
BOLIDEN AB NPV	$212,607	$212,607
EPIROC AB SER A NPV	$312,539	$312,539
ERICSSON SER B NPV	$60,289	$60,289
ESSITY AB SER B NPV	$64,577	$64,577
HUSQVARNA AB SER B NPV	$83,678	$83,678
KINNEVIK AB SER B NPV	$40,433	$40,433
SANDVIK AB NPV	$25,875	$25,875
SWEDISH MATCH NPV	$321,977	$321,977
ADR EVOLUTION AB ADR UNSP ADR EACH REPR 1 ORD	$76,323	$76,323
EMS CHEMIE HLDG AG CHF0.01 REGD	$251,022	$251,022
GEBERIT AG CHF0.10 REGD	$183,577	$183,577
GIVAUDAN SA CHF10	$220,467	$220,467
HOLCIM LTD CHF2 REGD	$200,794	$200,794
KUEHNE&NAGEL INTL CHF1 REGD	$123,742	$123,742
LINDT SPRUENGLI CHF10 PTG CERT	$142,693	$142,693
LONZA GROUP AG CHF1 REGD	$171,406	$171,406
NESTLE SA CHF0.10 REGD	$1,402,478	$1,402,478
PARTNERS GROUP HLG CHF0.01 REGD	$283,390	$283,390
SGS SA CHF1 REGD	$355,545	$355,545
SIKA AG CHF0.01 REG	$149,046	$149,046
SONOVA HOLDING AG COMMON STOCK	$48,117	$48,117
SWATCH GROUP CHF2.25 BR	$100,629	$100,629
SWISS RE AG CHF0.10	$142,170	$142,170
SWISSCOM AG CHF1 REGD	$54,756	$54,756
TEMENOS AG CHF5 REGD	$31,096	$31,096
UBS GROUP AG USD0.10 REGD	$751,315	$751,315
ZURICH INSURANCE GROUP AG CHF0.10	$477,103	$477,103
ADR NOVARTIS AG	$680,672	$680,672
ROCHE HLDG LTD SPONSORED ADR ISIN US771195104	$1,025,417	$1,025,417
ALCON AG COM USD0.04 WI	$50,933	$50,933
CHUNGHWA TELECOM CO LTD SPONSORED ADR NEW 2011	$358,033	$358,033
TAIWAN SEMICONDUCTOR MFG SPON ADS	$2,553,592	$2,553,592
UNITED MICROELECTRONICS CORP SPONSORED ADR NEW	$348,800	$348,800
ASE TECHNOLOGY HOLDING CO LTD ADR	$91,467	$91,467
TURKCELL ILETISIM HIZMET ADS	$105,169	$105,169
RELX PLC ORD GBP0.1444	$81,906	$81,906
ABRDN PLC ORD GBP0.1396825396	$42,324	$42,324
ANGLO AMERICAN USD0.54945	$527,682	$527,682
ASHTEAD GROUP ORD GBP0.10	$272,926	$272,926
AUTO TRADER GROUP ORD GBP0.01	$129,885	$129,885
AVIVA ORD GBP0.328947368	$89,985	$89,985
BARCLAYS PLC ORD GBP0.25	$409,102	$409,102
BERKELEY GP HLDGS ORD GBP0.054141	$45,385	$45,385
BRITISH AMERICAN TOBACCO ORD GBP0.25	$186,471	$186,471
BUNZL PLC ORD GBP0.32142857	$179,979	$179,979
COMPASS GROUP ORD GBP0.1105	$358,486	$358,486
DIRECT LINE INSURANCE PLC ORD GBP	$151,080	$151,080
ENTAIN PLC EUR0.01	$111,926	$111,926
EXPERIAN ORD USD0.10	$384,260	$384,260
GLENCORE PLC ORD USD0.01	$448,645	$448,645
HALMA ORD GBP0.10	$164,840	$164,840
HARGREAVES LANSDOW ORD GBP0.004	$21,371	$21,371
INFORMA PLC GB ORD GBP0.001	$210,828	$210,828
INTERCONTL HOTELS ORD GBP0.208521303	$147,743	$147,743
INVESTEC ORD GBP0.0002	$22,650	$22,650
JOHN WOOD GROUP PL ORD GBP0.0428571	$92,990	$92,990
KINGFISHER ORD GBP0.157142857	$10,548	$10,548
LAND SECURITIES GP ORD GBP0.106666666	$60,621	$60,621
LEGAL GENERAL GP ORD GBP0.025	$74,824	$74,824
LONDON STOCK EXCHANGE GROUP ORD GBP0.06918604	$178,459	$178,459
M G PLC ORD GBP0.05	$152,235	$152,235
NATIONAL GRID ORD GBP0.12431289	$79,101	$79,101
NATWEST GROUP PLC ORD GBP1.0769	$128,184	$128,184
NEXT ORD GBP0.10	$67,326	$67,326
NINETY ONE PLC ORD GBP0.0001	$59,429	$59,429
PEARSON ORD GBP0.25	$156,314	$156,314
PERSIMMON ORD GBP0.10	$29,806	$29,806
PRUDENTIAL GBP0.05	$64,382	$64,382
RELX PLC	$97,264	$97,264
SAGE GROUP GBP0.01051948	$146,882	$146,882
SAINSBURY J ORD GBP0.28571428	$93,493	$93,493
SEGRO PLC ORD GBP0.10	$42,464	$42,464
SMITH & NEPHEW ORD USD0.20	$65,303	$65,303
STANDARD CHARTERED PLC SHS	$74,599	$74,599
TATE LYLE ORD	$10,411	$10,411
ASTRAZENECA PLC SPONSORED ADR UNITEDKINGDOM	$1,007,915	$1,007,915
BRIT AMERN TOB PLC SPONSORED	$170,555	$170,555
HSBC HLDGS PLC SPONSORED ADR NEW	$256,883	$256,883
IMPERIAL BRANDS PLC SPONSORED ADR	$112,600	$112,600
RECKITT BENCKISER GROUP PLC SPONSORED ADR	$312,305	$312,305
RIO TINTO PLC SPONSORED ADR	$156,213	$156,213
UNILEVER PLC SPONSORED ADR NEW	$715,272	$715,272
DIAGEO PLC SPONSORED ADR NEW	$514,613	$514,613
ADR GSK PLC	$249,775	$249,775
ADR JBS S A SPONSORED ADR	$74,120	$74,120
HALEON PLC ADR	$71,080	$71,080
COMPANHIA ENERGETICA DE MINAS	$194,003	$194,003
FUCHS PETROLUB SE NON VTG PRF NPV REG	$135,329	$135,329
SARTORIUS AG NON VTG PRF NPV	$153,754	$153,754
GPT GROUP NPV STAPLED SECURITIES	$103,089	$103,089
MIRVAC GROUP STAPLED SECURITIES	$196,054	$196,054
STOCKLAND NPV STAPLED	$178,896	$178,896
TRANSURBAN GROUP STAPLED UNITS NPV	$72,769	$72,769
CDL HOSPITALITY TR NPV STAPLED UNITS	$2,964	$2,964
ADAGE CAPITAL PARTNERS	$216,674,163	$216,674,163
VINIX	$6,822,526	$6,822,526
NORTHERN FUNDS EMERGING MARKETS EQUITYINDEX	$1,260,913	$1,260,913
DFA INVT DIMENSIONS GROUP INC	$1,297,054	$1,297,054
NTGI QM CMMN DAILY ALL CTRY WRLD EX	$4,307,041	$4,307,041
NEUBERGER BERMAN EQUITY FDS INTL INSTITUTIONAL	$4,319,843	$4,319,843
NORTHERN MULTI MGR GLB LISTEDINFRASTRUCTURE FD	$1,284,684	$1,284,684
NTGI COM DAILY S&P 400 MIDCAP EQTY INDEX FD LNDG	$1,717,087	$1,717,087
NTGI COMMON DAILY RUSSELL 2000 INDEXFUND NL	$1,286,762	$1,286,762
NTGI MFB NTGI-QM CMMN DAILY RSSLL 1000 INDEX NL	$12,761,675	$12,761,675
FLEXSHARES TR MRNGSTR GLBL UPSTREAM NAT RES	$2,595,594	$2,595,594

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$53,431,971	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$53,431,971	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$53,758	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$53,758	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (29 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ALLIANCE BERNSTEIN	FMV	$39,215,686	$39,215,686
ALLIANCE BERNSTEIN	FMV	$31,291,503	$31,291,503
SUMMIT ROCK DIV STRAT OFFSHORE	FMV	$85,629,306	$85,629,306
SUMMIT ROCK HEDGED EQUITY OFFSHORE	FMV	$137,718,383	$137,718,383
SUMMIT ROCK SELECT EQTY	FMV	$165,916,780	$165,916,780
SUMMIT ROCK STRATEGIC FXD INC	FMV	$657,633	$657,633
ELLIOTT INTL LTD	FMV	$96,577,490	$96,577,490
BAUPOST VALUE PARTNERS IV, LP	FMV	$47,219,440	$47,219,440
ILLUMEN CAPITAL, LP	FMV	$1,658,286	$1,658,286
ILLUMEN CAPITAL II, LP	FMV	$308,505	$308,505
AULDBRASS PRTNRS SEC OPP FD III, LP	FMV	$129,591	$129,591
EQUAL VENTURES OPPORTUNITY I LP	FMV	$438,756	$438,756
IMPACT AMERICA FUND III L.P.	FMV	$36,697	$36,697
SEAE VENTURES I LP	FMV	$1,457,094	$1,457,094
SENTINEL DOME	FMV	$1,539,549	$1,539,549
SLAUSON	FMV	$1,210,244	$1,210,244
TRIDENT AM DREAMS FD I (CAYMAN), LP	FMV	$1,687,978	$1,687,978
UPFRONT VII, LP	FMV	$527,438	$527,438
BROOKSIDE CAYMAN LTD	FMV	$4,503	$4,503
GENERAL ATL PARTNERS BERMUDA II	FMV	$120,374,875	$120,374,875
KAYNE ANDERSON ENERGY FUND VI LP	FMV	$545,603	$545,603
SUMMIT ROCK PE PORTFOLIO I	FMV	$12,249,432	$12,249,432
SUMMIT ROCK PE PORTFOLIO II	FMV	$56,769,897	$56,769,897
SUMMIT ROCK PE PORTFOLIO III	FMV	$36,718,803	$36,718,803
SUMMIT ROCK PE PORTFOLIO IV	FMV	$15,226,400	$15,226,400
SUMMIT ROCK PE PORTFOLIO V	FMV	$7,003,988	$7,003,988
WM ALTS TOPS LONG/SHORT EQUITY LTD	FMV	$588,315	$588,315
WM ALTS WNT TREND FUND LTD	FMV	$608,769	$608,769
NORTHERN FDS GLOBAL RE INDEX FD	FMV	$1,277,989	$1,277,989

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (8 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
LAND	$15,189,359	$0	$15,189,359	$15,189,359
BUILDING	$13,294,260	$3,871,364	$9,422,896	$9,422,896
CONSTRUCTION IN PROGRESS	$12,722,061	$0	$12,722,061	$12,722,061
FURNITURE/FIXTURES/EQUIP	$3,680,911	$2,417,065	$1,263,846	$1,263,846
ASSET RETIREMENT COST	$1,969,497	$0	$1,969,497	$1,969,497
COMPUTER SOFTWARE/EQUIPMT	$1,414,744	$1,294,945	$119,799	$119,799
LEASEHOLD IMPROVEMENTS	$1,195,144	$738,796	$456,348	$456,348
ART	$182,539	$0	$182,539	$182,539

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SHPPRD MLLN RCHTR & HMPT	$1,176,014	$26,177	$0	$919,096
SCHNDR HRRSON SGL & LWS	$614,346	$0	$0	$593,430
DILWORTH PAXSON LLP	$78,486	$0	$0	$0
HOLLAND & KNIGHT LLP	$11,900	$0	$0	$11,900

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (8 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ACCRUED DIVIDENDS RECEIVABLE	$39,638	$29,776	$29,776
ACCRUED INTEREST RECEIVABLE	$678,041	$1,069,607	$1,069,607
DEPOSIT	$39,022	$49,392	$49,392
PROGRAM RELATED INVESTMENTS	$5,202,919	$3,808,272	$3,808,272
REFUND ADVANCE	$179,317	$220,468	$220,468
REFUND ADVANCE FOR TIA	$74,504	$158,508	$158,508
STATE INCOME TAX RECEIVABLE	$90,505	$85,710	$85,710
ROU ASSET OPERATING LEASE	$0	$8,866,830	$8,866,830

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	NET UNREALIZED LOSS ON INVESTMENTS	Desc
Amt	$330,133,610	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TEMPORARY SERVICES	$1,220,669	$0	$0	$1,168,177
OFFICE EXPENSES	$698,183	$11,002	$0	$682,389
PROGRAMS AND PROJECTS	$642,038	$0	$0	$931,070
INFO TECHNOLOGY	$545,513	$5,218	$0	$422,023
INSURANCE	$542,587	$20,756	$0	$547,443
METABOLIC STUDIO SUPPLIES	$170,624	$0	$0	$186,736
EQUIPMENT MAINTENANCE/RENTAL	$149,642	$0	$0	$104,350
PUBLIC RELATIONS	$59,122	$0	$0	$53,622
MISCELLANEOUS	-$8,407	$242	$0	$6,768

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
INCOME/(LOSS) FROM SCHEDULES K-1	$0	-$47,700,212	$0
SUBPART F INCOME (SRA)	$0	$17,104,403	$0
PHOTOSPACE PROJECT	$42,500		$42,500
EXPLORE ANNENBERG LLC	$7,566		$7,566
METABOLIC STUDIO LLC	$15,893		$15,893
GROW @ ANNENBERG	$1,603		$1,603
MISCELLANEOUS	$13,786	$0	$0
DEF EXCISE/CURR INC TAX	$4,933,031		$0
RECOVERY OF PREVIOUS GRANT	$12,250,000		$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
ASSET RETIREMENT OBLIGATION	$3,483,326	$3,483,326
DEFERRED EXCISE TAX LIABILITY	$14,615,206	$9,028,241
ROYALTIES/CONTRACTS PAYABLES	$65,150	$9,448
ST - OPERATING LEASE	$0	$2,822,092
LT - OPERATING LEASE	$0	$6,440,056

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (14 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT	$16,110,465	$15,917,073	$0	$0
EXPLORE ANNENBERG LLC	$3,343,388	$0	$7,566	$3,315,664
METABOLIC STUDIO LLC	$3,204,223	$0	$15,893	$3,555,746
WALLIS ANNENBERG PROGRAMS	$1,342,751	$0	$0	$1,299,193
INFORMATION TECHNOLOGY	$564,447	$0	$0	$525,415
ALCHEMY	$439,366	$0	$0	$385,933
HUMAN RESOURCES	$369,787	$0	$0	$456,348
MKTING/COMMUNICATIONS	$133,654	$0	$0	$279,089
GROW @ ANNENBERG	$94,193	$0	$1,603	$84,730
ANNENBERG LEARNER	$91,339	$0	$0	$93,797
ANNENBERGTECH	$55,917	$0	$0	$61,017
ACCOUNTING	$41,704	$0	$0	$20,502
SPACE FOR PHOTOGRAPHY	$13,031	$0	$42,500	$0
MISCELLANEOUS	$438,823	$0	$170,383	$362,225

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (2 entries)

CategoryCategoryTxt	Gross SalesGrossSalesAmt	Cost Of Goods SoldCostOfGoodsSoldAmt	NetNetAmt
ANNENBERG LEARNER	$174,631	$10,998	$163,633
ANNENBERG SPACE FOR PHOTOGRAPHY	$6,750	$0	$6,750

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES	$332,191	$0	$0	$332,191
FOREIGN TAXES	$13,493	$10,511	$0	$0