2023-11-15T12:07:32-06:00 2022-12-31 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990PF 2022-01-01 956026937 Henry L Guenther Foundation % SUSANNE SUNDBERG HENR 5627995544 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 SUSANNE SUNDBERG BOARD CHAIRMAN 5627995544 2023-11-09 true SUSANNE SUNDBERG XXX-XX-XXXX Linda E G Ballesteros P00366852 6264493466 2023-11-09 3 2022 2023-04-26 12:10:37Z X 97251214 X 0 X 2384326 2384326 1581570 27228260 1581570 3965896 3965896 1012422 202484 809938 92015 18403 73612 136455 27291 109164 737 147 0 590 76500 15300 0 61200 422698 400476 22222 88864 8814 35254 39945 7989 31956 21604 4321 17285 1891240 685225 0 1161221 3753300 3753300 5644540 685225 0 4914521 -1678644 3280671 7563798 83062 83062 0 7206 7206 852873 3994442 3994442 97206278 80717009 80717009 12880743 11334135 11334135 2108426 1115360 1115360 120612118 97251214 97251214 67360 0 67360 0 X 120544758 97251214 120544758 97251214 120612118 97251214 120544758 -1678644 3753300 122619414 25368200 97251214 PUBLIC TRADED SECURITIES-FIRST REPUBLIC P 2693030 2995839 -302809 -302809 PUBLIC TRADED SECURITIES-FIRST REPUBLIC P 11174857 9006739 2169451 2168118 PUBLIC TRADED SECURITIES-FIRST REPUBLIC P 1230667 1340206 -109539 -109539 PUBLIC TRADED SECURITIES-FIRST REPUBLIC P 4494996 4610292 -115074 -115296 PUBLIC TRADED SECURITIES-FIRST REPUBLIC P 7634710 7695546 -60459 -60836 1581570 45601 45601 45601 50893 0 50893 5292 5292 false false false false false false false true true CA true false false false false true HTTPS://guentherfoundation.org SUSANNE SUNDBERG 5627995544 3020 OLD RANCH PARKWAY STE 300 SEAL BEACH CA 90740 false false false false true false false false false false false false false false false false false false false false false false ANN LEATHERBURY 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 VICE PRESIDENT/SECRETARY 40.0 256112 10820 0 SUSANNE SUNDBERG 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 CHAIRMAN OF THE BOARD 40.0 276094 10906 0 SARAH C MILLIKEN 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 FORMER DIRECTOR/OFFICER 0.0 0 28337 0 RICHARD BATTAGLIA 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 DIRECTOR 20.0 80674 22810 0 CHARLES LEATHERBURY 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 TREASURER 40.0 238194 16407 0 PHILIP BATTAGLIA 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 DIRECTOR 20.0 80674 16171 0 ERIC MOOBERRY 3020 Old Ranch Parkway STE 300 Seal Beach CA 90740 DIRECTOR 20.0 80674 224 0 ALBA COLORADO 2863 TULANE AVE LONG BEACH CA 90815 OFFICE ADMINISTRATOR 40.0 88607 30780 FIRST REPUBLIC INVESTMENT MANAGEMENT 1200 STATE ST SANTA BARBARA CA 93101 INV MANAGEMENT 394920 MAGINNIS KNECHTEL & MCINTYRE LLP 300 W COLORADO BLVD PASADENA CA 91105 ACCOUNTING & TAX 76500 NOT APPLICABLE NOT APPLICABLE 96779612 5147042 0 101926654 0 101926654 1528900 100397754 5019888 5019888 45601 45601 4974287 4974287 4974287 4914521 0 0 0 0 4914521 4974287 2020 2019 2018 111759 111759 4914521 4914521 0 59766 59766 51993 0 51993 51993 NONE NONE HENRY L GUENTHER FOUNDATION 3020 OLD RANCH PARKWAY STE 300 SEAL BEACH CA 90740 5627995544 The Guenther Foundation accepts applications for grants from qualified tax-exempt charitable organizations operating within the State of California. Applications are not accepted from individuals. Regular meetings of the Guenther Foundation Board of Directors are held semi-annually in the winter and summer to consider and take final action on pending applications for grants. Effective with the October 31, 2021 deadline, all applications must be submitted online; the Guenther Foundation will no longer accept mailed or hand-delivered paper copies. Applications must be fully completed directly on the henry L. Guenther Foundation website by October 31 for consideration at the board of directors meeting held in January, and by May 31 for consideration at the meeting held in July. Prospective applicants are requested to communicate with the Guenther Foundation office only by letter or email (no telephone calls please). Please visit guentherfoundation.org/how-to-apply/ for more information. OCTOBER 31ST AND MAY 31ST IN GENERAL, THE FOUNDATION APPLIES ITS RESOURCES TO PRESERVE AND ENRICH THE BENEFITS TO BE DERIVED BY CALIFORNIA RESIDENTS, AND PRINCIPALLY THOSE RESIDING IN SOUTHERN CALIFORNIA. THE FOUNDATION HAS ESTABLISHED POLICIES (ATTACHED) TO GUIDE ITS BOARD OF DIRECTORS IN ALLOCATING ITS DONATIONS. THESE POLICIES ARE NOT RIGID AND OCCASIONAL EXCEPTIONS MAY BE MADE TO SOME OF THEM UNDER UNUSUAL CIRCUMSTANCES. Boy Scouts of AmericaLong Beach Area Council 401 E 37TH STREET LONG BEACH CA 90807 UNRELATED PC Grant funds will purchase eight (8) Zoll AED Plus Packages @ $1799.00 ea for a total of $15,867.20: five (5) for Camp Tahquiz; two (2) for SeaBase, the Council's community center; and one (1) for LBAC's office in the City of Long Beach. 16000 Boys & Girls Clubs of Long Beach 3635 Long Beach Blvd Long Beach CA 90807 UNRELATED PC Funds to renovate Fairfield Westside Center 30000 Break the Barriers Inc 8555 N Cedar Fresno CA 93720 UNRELATED PC Break the Barriers will serve up to 2,000 kids and teens through the Buddy Program for students with disabilities, including Down's syndrome, autism, spina bifida, and paralysis, providing skills and opportunities to help them thrive. 25000 California Hospital Medical Center Foundation 1401 S Grand Ave Los Angeles CA 90015 UNRELATED PC Contruct expansion of 150,000 sq.ft. four story tower 200000 Canine Support Teams PO BOX 75 Murrieta CA 92564 UNRELATED PC Support training for 2 puppies for veteran clients. 10000 Casa Pacifica Centers for Children & Families 1722 S Lewis Road Camarillo CA 93012 UNRELATED PC Supports the campus based residential treatment center serving at-risk youth. 25000 Casa Youth Shelter 10911 Reagan St Los Alamitos CA 90720 UNRELATED PC To help stabilize youth experiencing crises; teach them life skills and behaviors to cope with imminent challenges; give them hope and help them become strong and capable young adults in our community. 10000 City of Hope 1500 E Duarte Rd Duarte CA 91010 UNRELATED PC New blood mobile (Ahmanson supports) 300000 Desert Arc 73255 County Club Drive Palm Desert CA 92260 UNRELATED PC Forklift for recycling academy employment training program 10000 Door of Hope 221 E Walnut St Suite 112 Pasadena CA 91101 UNRELATED PC To help pay for the addition of one new bathroom and renovations to three other bathrooms at the Los Robles home. 20000 Downtown Women's Center 442 S San Pedro St Los Angeles CA 90013 UNRELATED PC Health and wellness program for women in low income and poverty 20000 Exceptional Children's Foundation (ECF) 5350 Machado Rd Culver City CA 90230 UNRELATED PC To purchase a 10 person passenger van to transport special needs students to and from school 54000 Feeding San Diego 9477 Waples St Suite 100 San Diego CA 92121 UNRELATED PC Support school pantry program 25000 Food Finders Inc 10539 Humboldt St Los Alamitos CA 90720 UNRELATED PC Grant funds will be utilized to cover program expenses related to the transportation and distribution of an average of 1,000,000 pounds of food each month from donors directly to our nonprofit partner agencies located throughout Southern California. 20000 Food on Foot 7119 W Sunset Blvd 290 Los Angeles CA 90046 UNRELATED PC Provide operating support for the unique provision of food, clothing, job development services, and housing for homeless individuals and families in the Hollywood/Los Angeles community. 10000 Girl Scouts of Greater Los Angeles 1150 S Olive St Suite 600 Los Angeles CA 90015 UNRELATED PC Community partner program 10000 Hoag Hospital Foundation 330 Placentia Ave Suite 100 Newport Beach CA 92663 UNRELATED PC Support the capital expansion of the Women's Health Pavilion at Hoag Hospital Irvine. 250000 Hollywood Food Coalition PO BOX 480157 LOS ANGELES CA 90048 UNRELATED PC provide direct hunger relief and comprehensive supportive services to ultimately promote the immediate and long-term health of those most in need in our community through our Community Dinner, Exchange, and Wellness programs. 10000 ICAN California Abilities Network 2375 Sepulveda Blvd Torrance CA 90501 UNRELATED PC Grant funds will be used to expand and enhance ICAN's Marketplace Initiative microbusiness, Hermosa Coffee Co. by purchasing an additional coffee cart with an espresso machine that will enable it to serve more clients with disabilities. 25000 La Maestra Family Clinic Inc 4060 Fairmount Ave San Diego CA 92105 UNRELATED PC Purchase dental equipment to increase access to services for the vulnerable in central east county 30000 Long Beach Medical Center 2801 Atlantic Ave LONG BEACH CA 90806 UNRELATED PC Grant funds will be used towards construction and equipment for a new Cardiovascular Hybrid Operating Room which combines the benefits of open surgery, interventional cardiology, and advanced imaging. 250000 Mama's Kitchen 3960 Home Ave San Diego CA 92105 UNRELATED PC to provide 3816 meals to critically ill San Diegans and their children - the cost is $2.62 per meal 10000 McKinley Children's Center Inc 762 W Cypress St San Dimas CA 91773 UNRELATED PC Funds for paint, fixtures, furniture, and improvements to their common space and rec center 10000 Mending Kids 21255 Burbank Blvd Suite 120 Woodland Hills CA 91367 UNRELATED PC The annual Hometown Mission provides underserved kids in Southern California with free life-changing surgery. Most of the Hometown Mission surgeries repair highly visible and stigmatizing physical conditions which can have life-long negative effects. 5000 Methodist Hospital Foundation 300 W Huntington Dr Arcadia CA 91007 UNRELATED PC Purchase of 320 slice tomography CT Scanner for emergency room 300000 North County Education Foundation 355 E Grand Ave Escondido CA 92025 UNRELATED PC Trailer to transport equipment and instruments to offsite practice and competitions 15800 Orange County School of the Arts Foundation 1010 N Main St Santa Ana CA 92701 UNRELATED PC Provide annual financial scholarships through the Artist Scholar Program to hundreds of talented students 15000 Outdoor Outreach 5275 Market St 21 San Diego CA 92114 UNRELATED PC 500 adventure-based youth development programs in San Diego and nature-based job training 15000 Pasadena Senior Center 85 E Holly St Pasadena CA 91103 UNRELATED PC Funding will support the operations of the Social Services Program, which provides nutrition, information/referrals, health education, support groups, and homebound services to low-income seniors. 20000 Pediatric and Family Medical Center-Eisner Health 1530 S Olive St Los Angeles CA 90015 UNRELATED PC to support the purchase of an Optical Coherence Tomography (OCT) machine to enhance the delivery of optometry services at the downtown Los Angeles (1530 S. Olive St.) health center location. 50000 PIH Health Foundation 12401 Washington Blvd Whittier CA 90602 UNRELATED PC To purchase a tomosynthesis digital mammography unit and associated software to be housed at the PIH Health Good Samaritan Hospital (PHGSH) Wilshire Outpatient Imaging Center. 200000 Planes of Fame Air Museum 14998 Cal Aero Drive Chino CA 91710 UNRELATED PC Stem carts program 15000 Project Hope Alliance 1954 Placentia Ave Suite 202 Costa Mesa CA 92627 UNRELATED PC Support In-Place-Case Management program for middle school and post high school 15000 Reading to Kids 1600 Sawtelle Blvd Suite 210 Los Angeles CA 90025 UNRELATED PC Grant funds would be utilized towards the general operating expenses, including hardcover read-aloud books, paperback "prize" books for kids, parents, & teachers, occupancy expenses, staff salaries, telecommunications, and reading club supplies. 10000 San Diego County Dental Foundation 1275 W Morena Blvd Suite B San Diego CA 92110 UNRELATED PC Support Dental clinic at Veteran Village San Diego to cover 2 months of lab fees for the clinic 7500 San Diego Rescue Mission Inc PO Box 80427 San Diego CA 92138 UNRELATED PC Support Mission Academy program - 12 month residential program for overcoming addiction & poverty 10000 Santa Teresita Inc 819 Buena Vista St Duarte CA 91010 UNRELATED PC Funds to replace 5 hospital beds with Wound Care mattresses 15000 Scripps Health Foundation PO BOX 2669 La Jolla CA 92038 UNRELATED PC Funds to reconfigure clinical workspace to improve patient flow, care, new furniture, and medical trailer 300000 Simpson University 2211 College View Dr Redding CA 96003 UNRELATED PC Purchase a laerdal Simulated maniquin to teach nursing 50000 Sharp Healthcare Foundation 8695 Spectrum Center Blvd San Diego CA 92123 UNRELATED PC to benefit the Prebys Innovation & Education Center (PIEC) and the Sharp Grossmont Hospital Neurosciences Center. 250000 Step Up on Second Street Inc 1460 4th St Suite 200 Santa Monica CA 90401 UNRELATED PC Grants funds will be used to purchase and assemble Welcome Home Kits for transition age youth (TAY) moving into permanent supportive housing. Each kit includes a variety of essential items such as dishes, cleaning supplies, and bedding. 10000 Maple Counseling Center 439 N Canon Dr Suite 209 Beverly Hills CA 90210 UNRELATED PC support towards the construction of the new headquarters in mid-city Los Angeles. The 10,000-square-foot center will increase its capacity to ensure safe, accessible, and expanded mental health services to more clients. 25000 Midnight Mission 601 S San Pedro St Los Angeles CA 90014 UNRELATED PC Support Homeless Services program; meal cost $1.49 for 13,000 meals 20000 Think Together 2101 E Fourth St Suite 200B Santa Ana CA 92705 UNRELATED PC Academic support for 3 hours, 180 days, 1700 students 30000 Torrance Memorial Medical center 3330 Lomita Blvd Torrance CA 90505 UNRELATED PC Purchase critical care equipment for ICU and cardiology. A lung cancer orchestrator, and an ultrasound machine for ICU. 400000 USC Verdugo Hills Hospital Foundation 1812 Verdugo Blvd Glendale CA 91208 UNRELATED PC Construction of an Interventional Radiology Cardic Center Lab. 500000 Villa Esperanza Services 2116 E Villa St Pasadena CA 91107 UNRELATED PC Grant funding will help complete Phase 2a of Villa's Hope Moves Forward capital campaign - to include the construction of a new Occupational Therapy Clinic, a Sports and Therapeutic Center, and three additional classrooms for Villa's School. 20000 Waymakers 1221 E Dyer Rd Suite 120 Santa Ana CA 92705 UNRELATED PC to support the provision of therapeutic services for 100 extremely low-income children, many are survivors of trauma. 15000 Workshops for Warriors Inc 2970 Main St San Diego CA 92113 UNRELATED PC to pay for a portion of the cost of the Advanced Manufacturing Training Program during the 2022 operating year. The program provides machining and welding education to low-income veterans. 10000 Alzheimer's Family Service Center (AFSC) 9421 Indianapolis Ave Huntington Beach CA 92646 UNRELATED PC Fund 2278 trip to the center 50000 Aviva Family and Childrens Services 7120 Franklin Ave Los Angeles CA 90046 UNRELATED PC help ability to provide 3 nutritious meals to over 200 women and children 10000 3753300 Alzheimers Family Center 9421 Indianapolis Ave Huntington Beach CA 92646 UNRELATED PC Fund 2278 trip to the center 50000 Aviva Family and Childrens Services 7120 Franklin Ave Los Angeles CA 90046 UNRELATED PC help ability to provide 3 nutritious meals to over 200 women and children 10000 Boy Scouts of AmericaLong Beach Council 401 E 37TH STREET LONG BEACH CA 90807 UNRELATED PC Grant funds will purchase eight (8) Zoll AED Plus Packages @ $1799.00 ea for a total of $15,867.20: five (5) for Camp Tahquiz; two (2) for SeaBase, the Council's community center; and one (1) for LBAC's office in the City of Long Beach. 16000 Boys & Girls Clubs of Long Beach 3635 Long Beach Blvd Long Beach CA 90807 UNRELATED PC Funds to renovate Fairfield Westside Center 30000 Break the Barriers Inc 8555 N Cedar Fresno CA 93720 UNRELATED PC Break the Barriers will serve up to 2,000 kids and teens through the Buddy Program for students with disabilities, including Down's syndrome, autism, spina bifida, and paralysis, providing skills and opportunities to help them thrive. 25000 California Hospital Medical Center Foundation 1401 S Grand Ave Los Angeles CA 90015 UNRELATED PC Contruct expansion of 150,000 sq.ft. four story tower 200000 Canine Support Teams PO BOX 75 Murrieta CA 92564 UNRELATED PC Support training for 2 puppies for veteran clients 10000 Casa Pacifica Centers for Children & Families 1722 S Lewis Road Camarillo CA 93012 UNRELATED PC Supports its campus based residential treatment center serving at risk youth 25000 Casa Youth Shelter 10911 Reagan St Los Alamitos CA 90720 UNRELATED PC help stabilize youth experiencing crises; teach them life skills and behaviors to cope with imminent challenges; give them hope and help them become strong and capable young adults in our community. 10000 City of Hope 1500 E Duarte Rd Duarte CA 91010 UNRELATED PC New blood mobile (Ahmanson supports) 300000 Desert Arc 73255 County Club Drive Palm Desert CA 92260 UNRELATED PC Forklift for recycling academy employment training program 10000 Door of Hope 221 E Walnut St Suite 112 Pasadena CA 91101 UNRELATED PC to help pay for the addition of one new bathroom and renovations to three other bathrooms at the Los Robles home. 20000 Downtown Women's Center 442 S San Pedro St Los Angeles CA 90013 UNRELATED PC Health and wellness program for woman in low income and poverty 20000 Exceptional Children's Foundation (ECF) 5350 Machado Rd Culver City CA 90230 UNRELATED PC to purchase a 10 person passenger van to transport special needs students to and from school 54000 Feeding San Diego 9477 Waples St Suite 100 San Diego CA 92121 UNRELATED PC School pantry program 25000 Food Finders Inc 10539 Humboldt St Los Alamitos CA 90720 UNRELATED PC Grant funds will be utilized to cover program expenses related to the transportation and distribution of an average of 1,000,000 pounds of food each month from donors directly to our nonprofit partner agencies located throughout Southern California. 20000 Food on Foot 7119 W Sunset Blvd 290 Los Angeles CA 90046 UNRELATED PC provide operating support for the unique provision of food, clothing, job development services, and housing for homeless individuals and families in the Hollywood/Los Angeles community. 10000 Girl Scouts of Greater Los Angeles 1150 S Olive St Suite 600 Los Angeles CA 90015 UNRELATED PC Community partner program 10000 Hoag Hospital Foundation 330 Placentia Ave Suite 100 Newport Beach CA 92663 UNRELATED PC support the capital expansion of the Women's Health Pavilion at Hoag Hospital Irvine. 250000 Hollywood Food Coalition PO BOX 480157 LOS ANGELES CA 90048 UNRELATED PC provide direct hunger relief and comprehensive supportive services to ultimately promote the immediate and long-term health of those most in need in our community through our Community Dinner, Exchange, and Wellness programs. 10000 ICAN California Abilities Network 2375 Sepulveda Blvd Torrance CA 90501 UNRELATED PC Grant funds will be used to expand and enhance ICAN's Marketplace Initiative microbusiness, Hermosa Coffee Co. by purchasing an additional coffee cart with an espresso machine that will enable it to serve more clients with disabilities. 25000 La Maestra Family Clinic Inc 4060 Fairmount Ave San Diego CA 92105 UNRELATED PC Purchase dental equipment to increase access to services for the vulnerable in central east county 30000 Long Beach Medical Center 2801 Atlantic Ave LONG BEACH CA 90806 UNRELATED PC Grant funds will be used towards construction and equipment for a new Cardiovascular Hybrid Operating Room which combines the benefits of open surgery, interventional cardiology, and advanced imaging. 250000 Mama's Kitchen 3960 Home Ave San Diego CA 92105 UNRELATED PC to provide 3816 meals to critically ill San Diegans and their children - the cost is $2.62 per meal 10000 McKinley Children's Center Inc 762 W Cypress St San Dimas CA 91773 UNRELATED PC Funds for paint, fixtures, furniture, and improvements to their common space and rec center 10000 Mending Kids 21255 Burbank Blvd Suite 120 Woodland Hills CA 91367 UNRELATED PC The annual Hometown Mission provides underserved kids in Southern California with free life-changing surgery. Most of the Hometown Mission surgeries repair highly visible and stigmatizing physical conditions which can have life-long negative effects. 5000 Methodist Hospital Foundation 300 W Huntington Dr Arcadia CA 91007 UNRELATED PC Purchase of 320 slice tomography CT Scanner for emergency room 300000 North County Education Foundation 355 E Grand Ave Escondido CA 92025 UNRELATED PC Trailer to transport equipment and instruments to offsite practice and competitions 15800 Orange County School of the Arts Foundation 1010 N Main St Santa Ana CA 92701 UNRELATED PC Provide annual financial scholarships through the Artist Scholar Program to hundreds of talented students 15000 Outdoor Outreach 5275 Market St 21 San Diego CA 92114 UNRELATED PC 500 adventure-based youth development programs in San Diego and nature-based job training 15000 Pasadena Senior Center 85 E Holly St Pasadena CA 91103 UNRELATED PC Funding will support the operations of the Social Services Program, which provides nutrition, information/referrals, health education, support groups, and homebound services to low-income seniors. 20000 Pediatric and Family Medical Center-Eisner Health 1530 S Olive St Los Angeles CA 90015 UNRELATED PC to support the purchase of an Optical Coherence Tomography (OCT) machine to enhance the delivery of optometry services at the downtown Los Angeles (1530 S. Olive St.) health center location. 50000 PIH Health Foundation 12401 Washington Blvd Whittier CA 90602 UNRELATED PC to purchase a tomosynthesis digital mammography unit and associated software to be housed at the PIH Health Good Samaritan Hospital (PHGSH) Wilshire Outpatient Imaging Center. 200000 Planes of Fame Air Museum 14998 Cal Aero Drive Chino CA 91710 UNRELATED PC Stem carts program 15000 Project Hope Alliance 1954 Placentia Ave Suite 202 Costa Mesa CA 92627 UNRELATED PC Support In-Place-Case Management program for middle school and post high school 15000 Reading to Kids 1600 Sawtelle Blvd Suite 210 Los Angeles CA 90025 UNRELATED PC to support general operating expenses, including hardcover read-aloud books, paperback "prize" books for kids, parents, & teachers, occupancy expenses, staff salaries, telecommunications, and reading club supplies. 10000 San Diego County Dental Foundation 1275 W Morena Blvd Suite B San Diego CA 92110 UNRELATED PC Support Dental clinic at Veteran Village San Diego to cover 2 months of lab fees for the clinic 7500 San Diego Rescue Mission Inc PO Box 80427 San Diego CA 92138 UNRELATED PC Support Mission Academy program - 12 month residential program for overcoming addiction & poverty 10000 Santa Teresita Inc 819 Buena Vista St Duarte CA 91010 UNRELATED PC Funds to replace 5 hospital beds with Wound Care mattresses 15000 Scripps Health Foundation PO BOX 2669 La Jolla CA 92038 UNRELATED PC Funds to reconfigure clinical workspace to improve patient flow, care, new furniture, and medical trailer 300000 Simpson University 2211 College View Dr Redding CA 96003 UNRELATED PC Purchase a laerdal Simulated maniquin to teach nursing 50000 Sharp Healthcare Foundation 8695 Spectrum Center Blvd San Diego CA 92123 UNRELATED PC to benefit the Prebys Innovation & Education Center (PIEC) and the Sharp Grossmont Hospital Neurosciences Center. 250000 Step Up on Second Street Inc 1460 4th St Suite 200 Santa Monica CA 90401 UNRELATED PC Grants funds will be used to purchase and assemble Welcome Home Kits for transition age youth (TAY) moving into permanent supportive housing. Each kit includes a variety of essential items such as dishes, cleaning supplies, and bedding. 10000 Maple Counseling Center 439 N Canon Dr Suite 209 Beverly Hills CA 90210 UNRELATED PC support towards the construction of the new headquarters in mid-city Los Angeles. The 10,000-square-foot center will increase its capacity to ensure safe, accessible, and expanded mental health services to more clients. 25000 Midnight Mission 601 S San Pedro St Los Angeles CA 90014 UNRELATED PC Support Homeless Services program; meal cost $1.49 for 13,000 meals 20000 Think Together 2101 E Fourth St Suite 200B Santa Ana CA 92705 UNRELATED PC Academic support for 3 hours, 180 days, 1700 students 30000 Torrance Memorial Medical center 3330 Lomita Blvd Torrance CA 90505 UNRELATED PC Purchase critical care equipment for ICU and cardiology. A lung cancer orchestrator, and an ultrasound machine for ICU. 400000 USC Verdugo Hills Hospital Foundation 1812 Verdugo Blvd Glendale CA 91208 UNRELATED PC Construction of an Interventional Radiology Cardic Center Lab. 500000 Villa Esperanza Services 2116 E Villa St Pasadena CA 91107 UNRELATED PC Grant funding will help complete Phase 2a of Villa's Hope Moves Forward capital campaign - to include the construction of a new Occupational Therapy Clinic, a Sports and Therapeutic Center, and three additional classrooms for Villa's School. 20000 Waymakers 1221 E Dyer Rd Suite 120 Santa Ana CA 92705 UNRELATED PC to support the provision of therapeutic services for 100 extremely low-income children, many are survivors of trauma. 15000 Workshops for Warriors Inc 2970 Main St San Diego CA 92113 UNRELATED PC to pay for a portion of the cost of the Advanced Manufacturing Training Program during the 2022 operating year. The program provides machining and welding education to low-income veterans. 10000 3753300 14 2384326 18 1581570 3965896 3965896 13 ALL ACTIVITIES CONDUCTED BY THE FOUNDATION ARE FOR THE PURPOSES OF PROMOTING AND ENGAGING IN EXCLUSIVELY CHARITABLE ENDEAVORS WHICH WILL TEND TO IMPROVE SOCIAL CONDITIONS, PROMOTE HUMAN WELFARE AND/OR ALLEVIATE PAIN AND SUFFERING. false false false false false false false false false false AUDIT AND TAX ACCOUNTING FEES 76500 15300 61200 FIRST REPUBLIC INVESTMENT MANAGEMEN INVESTMENT MANAGEMENT SERVICE MAGINNIS KNECHTEL MCINTYRE LLP ACCOUNTING & TAX SERVICES FIRST REPUBLIC 11334135 11334135 PUBLICLY TRADED EQUITIES: FIRST REPUBLIC - SEE ATTACHED 80717009 80717009 3994442 3994442 OTHER MANAGED INVESTMENTS -CASH AND EQUIVALENTS FMV 508955 508955 -FOREIGN & OTHER FIXED INCOME FMV 606405 606405 LEGAL FEE 737 147 590 GRANTS ACCRUED (BOOK) 3753300 UNREALIZED LOSS (BOOK) 21614900 OFFICE SUPPLIES AND OTHER 10529 2106 8423 OTHER 6403 1281 5124 INSURANCE 4120 824 3296 FILING FEE 400 80 320 TELEPHONE AND FAX 152 30 122 GRANTS PAID (TAX) 3753300 FIRST REPUBLIC 394920 394920 CONSULTING FEE 27778 5556 22222 PAYROLL TAXES 44068 8814 35254 FEDERAL EXCISE TAX 44796