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1980 Sports Club Drive Braselton GA 30517 N/A PC Polo Jam 2022 10000 American Lebanese Syrian Assoc Chair Inc 645 E Missouri Ave Ste 255 Phoenix AZ 85012 N/A PC Legends for Charity 500 ANNIKA Foundation 10524 Moss Park Road Suite 204-408 Orlando FL 32832 N/A PC November philanthropy event 10000 Athletes for Hope 6006 Princeton Ave Glen Echo MD 20812 N/A PC Play for Good 10000 Backline Care Inc PO Box 13511 Portland OR 97213 N/A PC Bowl with Backline 5000 BaseballGenerations Foundation 5349 Chesley Avenue Los Angeles CA 90043 N/A PC General operating funds 5000 Be Perfect Foundation 720 Indigo Ct Pomona CA 91767 N/A PC Zach Gulini 2500 Begin Again Foundation 2612 Willowlawn Way Virginia Beach VA 23456 N/A PC Tee Party Gala and Birdies & Beers Golf Tournament 12500 Best Buddies International Inc 100 SE 2nd Street Suite 2200 Miami FL 33131 N/A PC Celebrating Mothers Malibu event 10000 Bill Hillary & Chelsea Clinton Foundation 1200 President Clinton Avenue Little Rock AR 72201 N/A PC Endowment 500000 Boys & Girls Club of the SandillsInc 160 Memorial Park Ct Southern Pines NC 28387 N/A PC General operating 12500 Boys & Girls Club of Metro Los Angeles 800 S Figueroa Street Los Angeles CA 90017 N/A PC Holiday Gift Baskets 50000 Boys & Girls Clubs of Metropolitan Baltimore 1201 S Sharp St Ste 302 Baltimore MD 21230 N/A PC General operating funds 10000 Boys & Girls Clubs of The Valley 4309 E Belleview Street Bldg 14 Phoenix AZ 85008 N/A PC Holiday Toy Drive 3000 Brand Together Foundation 2431 Aloma Ave Suite 305 Winter Park FL 32792 N/A PC Charity kickball game 2000 Brentwood School 100 S Barrington Place Los Angeles CA 90049 N/A PC Even Better Capital Campaign 250000 CASA of Los Angeles 201 Centre Plaza Drive 1100 Monterey Park CA 91754 N/A PC March giving 5000 Champions of the Community Inc 6189 Memorial Drive Dublin OH 43017 N/A PC Nationwide Children's Hospital Championship 85000 Charley Hoffman Foundation 3914 Murphy Canyon Rd 170A San Diego CA 92123 N/A PC San 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Roadmap 150000 CYCLE Kids Inc 104 West 70th Street PH4 New York NY 10023 N/A PC Wasserman Serve Day and adopt a school 25000 Delevan Drive Elementary PTA 4168 W Ave 42 Los Angeles CA 90065 N/A PC 6th Grade Science School 1000 Eat Learn Play Foundation 369 3rd St Oakland CA 94607 N/A PC Workday Charity Classic 10000 Edward Charles Foundation 269 S Beverly Dr Suite 338 Beverly Hills CA 90212 N/A PC Serve Day and general account 15000 Edward Charles Foundation 269 S Beverly Dr Suite 338 Beverly Hills CA 90212 N/A PC UNICEF gala 120000 Edward Charles Foundation 269 S Beverly Dr Suite 338 Beverly Hills CA 90212 N/A PC Wasserman Serve Day/ Golden Volunteer 20100 Entertainment Industry Foundation 10880 Wilshire Blvd Suite 1400 Los Angeles CA 90024 N/A PC BLACK MUSIC ACTION COALITION 25000 Equal Justice Initiative 122 Commerce Street Montgomery AL 36104 N/A PC General operating funds 31250 ETM-LA Inc 2501 W Burbank Blvd Suite 301 Burbank CA 91505 N/A PC November event 8000 Family Reach Foundation 142 Berkeley Street 3rd Floor Boston MA 02116 N/A PC June event 10000 Feminist Majority Foundation 433 S Beverly Drive Beverly Hills CA 90212 N/A PC General operating funds 100000 First 72 2915 Perdido Street New Orleans LA 70119 N/A PC General operating funds 5000 Gary Sinise Charitable Foundation PO Box 680819 Franklin TN 37068 N/A PC In honor of Gary Sinise 10000 GLAAD 1801 W Olympic Blvd Pasadena CA 91199 N/A PC 33rd Annual GLAAD Media Awards 15000 Golden Isles Leadership Foundation 1508 Bay St Brunswick GA 31520 N/A PC Pappy Cup 10000 Golf Fights Cancer 300 Arnold Palmer Boulevard Norton MA 02766 N/A PC August Event 10000 Golf Fights Cancer 300 Arnold Palmer Boulevard Norton MA 02766 N/A PC Good Guys Collegiate Cup 10000 Golf Fights Cancer 300 Arnold Palmer Boulevard Norton MA 02766 N/A PC October annual golf event 5000 Healing Housing PO Box 2385 Brentwood TN 37024 N/A PC October fundraiser 1000 Heart of Los Angeles Youth Inc 2701 Wilshire Blvd Suite 100 Los Angeles CA 90057 N/A PC Fill Your Hearts with Laughter event 20000 Holt Brothers Foundation 421 Fayetteville St Suite 1300 Raleigh NC 27601 N/A PC 2022 Golf Tournament 3000 Icahn School of Medicine at Mount Sinai One Gustave L Levy Place Box 1049 New York NY 10029 N/A PC Unplugged & Uncorked Event 10000 International Community Foundation 2505 N Avenue National City CA 91950 N/A PC This Is About Humanity Fund 25000 Israel Emergency Alliance PO BOX 34122 Los Angeles CA 90034 N/A PC Ambassadors for Peace event 25000 Juglife Foundation 8717 Aviation Blvd Inglewood CA 90301 N/A PC Building wells in Uganda 10000 JuJu Foundation 8930 West Sunset Road Suite 240 Las Vegas NV 89148 N/A PC Foundation Luau 5000 Kevin & Brittany Kisner Foundation PO Box 784 Aiken SC 29802 N/A PC Gala 10000 LA Sports Council Foundation 1122 Kenilworth Drive Suite 201 Towson MD 21204 N/A PC LA Sports Awards 5000 LACMA 5905 Wilshire Blvd Los Angeles CA 90036 N/A PC LACMA MOMENTUM CAMPAIGN 500000 LACMA 5905 Wilshire Blvd Los Angeles CA 90036 N/A PC Building LACMA Campaign 500000 LACMA 5905 Wilshire Blvd Los Angeles CA 90036 N/A PC Annual Dues 100000 Leadership Music PO Box 120478 Nashville TN 37212 N/A PC Annual corporate underwriting campaign for class of 2022-2023 15000 Los Angeles Center for Law and Justice 5301 Whittier Blvd 4th Floor Los Angeles CA 90022 N/A PC 49th Anniversary Awards Gala 15000 LACMA 5905 Wilshire Blvd Los Angeles CA 90036 N/A PC Collectors Committee Weekend 30000 Los Angeles Fire Department Foundation 1875 Century Park East Suite 200 Los Angeles CA 90067 N/A PC Structure Fire Gloves 50000 Los Angeles Police Foundation 633 West 5th Street Suite 1210 Los Angeles CA 90071 N/A PC LAPF Capital Campaign 200000 Los Angeles Police Foundation 633 West 5th Street Suite 1210 Los Angeles CA 90071 N/A PC Housing costs and recruitment efforts 120000 Los Angeles Rams Foundation 29899 Agoura Road Suite 210 Agoura Hills CA 91301 N/A PC Annual Kick Off Charity Event 10000 Loyola High School of Los Angeles 1901 Venice Blvd Los Angeles CA 90006 N/A PC Andrew Santana Memorial Fund 28000 Make-A-Wish Foundation Greater Los Angeles 3809 Computer Drive Suite 201 Raleigh NC 27609 N/A PC Wish Ball 10000 March of Dimes 515 Madison Avenue 30th Floor New York NY 10022 N/A PC Annual Sports Luncheon 25000 Marcus High School Golf Boosters Club 9 Victory Lane Double Oak TX 75077 N/A PC Golf Gabel Cup Challenge 1500 Marine Corps Scholarship Foundation Inc 909 N Washington St Suite 400 Alexandria VA 22314 N/A PC Steel City Dinner 1000 MARSOC Foundation PO Box 977 Fishers IN 46038 N/A PC Clays Classic 6000 MATTER 7005 Oxford St St Louis Park MN 55426 N/A PC Gorgui Dieng Project: Senegal 5000 Mayor's Fund for Los Angeles 147 Bay Street Santa Monica CA 90405 N/A PC Summit of the Americas 550000 Mia Hamm Foundation 5315 Highgate Dr Suite 204 Durham NC 27713 N/A PC The Mia Hamm Foundation Golf Classic 5000 Morgan Pressel Foundation Inc PO Box 480157 Delray Beach FL 33448 N/A PC Morgan & Friends Charity Golf Tournament 10000 Motion Picture & Television Fund 23388 Mulholland Drive Woodland Hills CA 91364 N/A PC MPTF CAMPAIGN 800000 Museum of Broadcast Communications 360 North State Street Chicago IL 60654 N/A PC Inductee Ceremony 11000 Musicares Foundation Inc 3030 Olympic Blvd Santa Monica CA 90404 N/A PC 2023 Persons of the Year 75000 Musicians on Call Inc 618 Grassmere Park SUITE 1 Nashville TN 37211 N/A PC 1M patient celebration 5000 NAACP Legal Defense & Education Fund 40 Rector Street 5th Floor New York NY 10006 N/A PC General operating funds 31250 National Brain Tumor Society Inc 55 Chapel Street Suite 200 Newton MA 02458 N/A PC In honor of April Mazzeo 2500 National Kidney Foundation 20929 VENTURA BLVD STE 47-216 Woodland Hills CA 91364 N/A PC General Support 25000 National Multiple Sclerosis Society 2610 Wycliff Road Suite 101 Raleigh NC 27607 N/A PC Stream to End MS 2500 Nationwide Children's Hospital Foundation PO Box 16810 Columbus OH 43216 N/A PC Legends Luncheon 8000 NCGA Foundation 30 Ragsdale Drive Suite 201 Monterey CA 93940 N/A PC Youth on Course - Barry Hyde 2500 Oklahoma State University Foundation 1800 South Memorial Dr Stillwater OK 74074 N/A PC Men's Golf 10000 On The Right Path 839 Dunleigh Meadows Lane Houston TX 77055 N/A PC General operating expenses 2000 Pacific Hills Church 24481 Moulton Parkway Aliso Viejo CA 92637 N/A PC Molly Bentz Memorial Fund 1500 Partnership for Los Angeles Schools 1055 Wilshire Blvd Suite 1850 Los Angeles CA 90017 N/A PC Weigand Privacy Screen 14729 PGA Tour First Tee Foundation Inc PO Box 3055 Ponte Vedra Beach FL 32004 N/A PC General operating funds 250000 Players Philanthropy Fund 2431 Aloma Ave Suite 305 Winter Park FL 32792 N/A PC Pick 'Em Charity Challenge 10000 Puppies & Golf Inc 841 E Fort Avenue 155 Baltimore MD 21230 N/A PC Alvin 2500 Qualia The School for Deeper Learning 269 S Beverly Drive Suite 338 Beverly Hills CA 90212 N/A PC General operating funds 300000 Rally Foundation 5775 Glenridge Drive Bldg B Suite Atlanta GA 30328 N/A PC Benefit Bash 50000 ReClif Community Inc 3200 Pointe Parkway Suite 200 Peachtree Corners GA 30092 N/A PC Casino Night 5000 Renewing Life Center 3243 E Warm Springs Rd Las Vegas NV 89120 N/A PC General operating funds 5000 Renewing Life Ministries 3243 E Warm Springs Rd Las Vegas NV 89120 N/A PC Barbara Ann Hingston Women's and Children's Program 2000 Ronald McDonald House Charities of Southern CA 4560 Fountain Avenue Los Angeles CA 90029 N/A PC Walk for Kids 2500 School on Wheels PO BOX 23371 Ventura CA 93002 N/A PC Fall Drive 25000 Scott and Kim Verplank Foundation 2401 Tee Circle 109 Norman OK 73069 N/A PC Annual Foundation Invitational 12000 SDS Foundation 3045 S Archibald Ave H506 Ontario CA 91761 N/A PC Fundraiser 5000 Shooting Touch Inc 65 Sprague Street East Bldg 2nd F Hyde Park MA 02136 N/A PC General operating funds 5000 SOS Community Services 101 S Huron St Ypsilanti MI 48197 N/A PC Ann Arbor Fundraiser 5000 Southern Poverty Law Center 400 Washington Avenue Montgomery AL 36104 N/A PC General operating funds 31250 St Johns University New York 1325 Sixth Avenue 27th Floor New York NY 10019 N/A PC Insurance Leader of the Year 25000 Stern Grove Festival Association 832 Folsom Street Suite 1000 San Francisco CA 94107 N/A PC Stern Grove Festival 10000 Sumbandila 123 Franklin Ave Yonkers NY 10705 N/A PC Cash & Rocket Tour 10000 Support and Feed 235 Park Ave South Floor 9 New York NY 10003 N/A PC Overheated concert event 50000 SVG Sports Broadcasting Fund 19 West 21st St Suite 301 New York NY 10010 N/A PC Sports Broadcasting HOF 1500 The Foundation of First Health Inc 150 Applecross Road Pinehurst NC 28374 N/A PC General operating 12500 The JMU Foundation 1031 Harrison Street MSC 8501 Harrisonburg VA 22807 N/A PC Women for Sport, Recreation and Equality Scholarship 1000 The Joe Torre Safe at Home Foundation 55 West 39th Street Suite 600 New York NY 10018 N/A PC 20th Anniversary Gala 25000 The Mission Continues 1141 S 7th Street St Louis MO 63104 N/A PC LA service platoon 50000 The Ohio State University Foundation PO Box 710811 Columbus OH 43271 N/A PC Brighter Days Foundation 13500 The Playing Field Inc 3910 Mineral Point Road Madison WI 53705 N/A PC New facility fundraising 5000 The Shaquille O'Neal Foundation 10845 Griffith Peak Dr Suite 520 Las Vegas NV 89135 N/A PC The Event Fundraiser 25000 The Shed 423 West 55th Street 7th Floor New York NY 10019 N/A PC The Shed Capital Campaign 200000 The Tom Coughlin Jay Fund Foundation Inc PO Box 50798 Jacksonville Beach FL 32240 N/A PC Champions for Children Gala 15000 THMA Philanthropy 1207 Langhorne-Newtown Road Langhorne PA 19047 N/A PC For Nazareth Hospital - In honor of Perl Plottel Pincus 5000 US Olympic & Paralympic Foundation 1 Olympic Plaza Colorado Springs CO 80909 N/A PC General operating funds 75000 UCLA Foundation 2224 Murphey Hall Box 951404 Los Angeles CA 90095 N/A PC UCLA CARES 1500000 UCLA Foundation 2224 Murphey Hall Box 951404 Los 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201 South Main St Suite 2125 Salt Lake City UT 84111 N/A PC Utah Championship 20000 WISE Greater Raleigh 110 Talisman Way Unit 2-311 Raleigh NC 27615 N/A PC General operating funds 5000 Women in Sports and Events Inc 244 Fifth Ave Suite 2087 New York NY 10001 N/A PC Wise LA 1600 Women's Sports Foundation 247 West 30th Street 5th Floor New York NY 10001 N/A PC ANNUAL SALUTE TO WOMEN IN SPORTS 20000 12207407 14 2736199 18 7505625 IRS REFUND 01 24 10241848 10241848 false false false false false false false false false false ACCOUNTING FEES 79296 39648 39648 FOUNDATION TO COMBAT ANTI-SEMITISM ONE PATRIOT PLACE FOXBOROUGH MA 02035 2011-08-11 80000 TO IMPACT YOUTH THROUGH EDUCATIONAL SOCIAL MEDIA CAMPAIGNS AND EMPOWER COMMUNITY ORGANIZATIONS 80000 NO 08/17/2022 2022-08-17 VERIFICATION CONFIRMED THAT $80,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. FOE FOUNDATION INC 17846 CADENA DRIVE BOCA RATON FL 33496 2021-10-27 7500 TO HELP IN THEIR EFFORTS TO PROVIDE ASSISTANCE TO MEMBERS OF UNDESERVED COMMUNITIES 7500 NO 08/05/2022, 09/29/2022 2022-09-29 VERIFICATION CONFIRMED THAT $7,500 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. ELECTION TO AMORTIZE BOND PREMIUM FORM 990-PF, PAGE 1, PART I, LINE 4 IRC SECTION 171(C) THE WASSERMAN FOUNDATION HEREBY ELECTS UNDER SECTION 171(C) OF THE INTERNAL REVENUE CODE TO AMORTIZE BOND PREMIUM PURSUANT TO TREASURY REGULATION 1.171-4(A). DOUBLELINE TOTAL RET BD-I 1389477 1389477 PIMCO TOTAL RETURN FD-INST 965499 965499 J.P. MORGAN - SEE STATEMENT 2545967 2545967 DODGE & COX INCOME FD 1855408 1855408 BLCKRCK HI YLD BND PORT-K 1538457 1538457 VANGUARD TOTAL BOND MARKET IND 6205227 6205227 SCHWAB U.S. TIPS ETF 1712902 1712902 ORIX CORP 0 0 ROYAL BK OF CANADA 18063 18063 JPM MANAGED INCOME FD-USD-L 0 0 VANGUARD SHORT-TERM TIPS 0 0 BK OF NOVA SCO 17732 17732 TORONTO-DOMINION BK 22817 22817 WESTPAC BNKG CORP 13991 13991 ISHARES 7-10 YEAR TREASURY B 637512 637512 BK OF MONTREAL 4567 4567 J.P. MORGAN - SEE STATEMENT 38014503 38014503 VINTAGE III 11190 11190 WHITEHALL STREET INTERNATIONAL 0 0 HPS MEZZANINE PRIVATE INVESTOR 2630220 2630220 HIGHBRIDGE MEZZANINE PARTNERS 4896 4896 HPS MEZZANINE PRIVATE INVESTOR 82071 82071 PEG CHINA PRIVATE INVESTOR 148968 148968 HPS CORE SENIOR LENDING OFFSHO 646725 646725 J.P. MORGAN - SEE STATEMENT 3148902 3148902 CRP VIII (CARLYLE) PRIVATE 1905234 1905234 HPS MEZZANINE PRIVATE INVESTOR 2241813 2241813 APOLLO EPF III PRIVATE INVEST 1016255 1016255 ASF VIII INFRASTRUCTURE PRIVAT 211273 211273 ORBIMED ROYALTIES III PRIVATE 1396758 1396758 COATUE GROWTH PRIVATE INVESTOR 1712833 1712833 EQT INFRASTRUCTURE V PRIVATE 462282 462282 K-2 MEDIA LLC FMV 34179 34179 TURNER-AGASSI CHARTER SCHOOL FMV 3416 3416 GRE II PRIVATE INVESTORS, LLC FMV 3397513 3397513 TURNER HEALTHCARE FACILITIES FMV 1347175 1347175 VII INTRASTAR PARTNERS, LLC FMV 0 0 BDT CAPITAL PARTNERS FUND 3 (T FMV 13581639 13581639 CENTERVIEW CAPITAL, L.P. FMV 194109 194109 BDT CAPITAL PARTNERS FUND I-A, FMV 17834188 17834188 FUND II-A SPIRITS, LP FMV 580196 580196 ISHARES GOLD TRUST FMV 676269 676269 BDT CAPITAL PARTNERS FUND II FMV 12133534 12133534 ART AGENCY PARTNERS ASSOCIATES FMV 5317 5317 THE KITCHEN CAFE, LLC FMV 67186 67186 PIMCO COMMODITYPL STRAT-INS FMV 1772122 1772122 REDBIRD CAPITAL PARTNERS FMV 5693537 5693537 COHEN & STEERS RL EST-F FMV 1267814 1267814 ARTWORK 70000 70000 70000 UNREALIZED LOSS ON INVESTMENT 23948505 INSURANCE 27499 27499 OFFICE EXPENSE 775 775 BANK FEES 1080 1080 SERVICE DAY EXPENSES 300447 300447 PARTNERSHIP LOSS -326964 ORDINARY INCOME FROM SALES OF SECURITIES 952 IRS REFUND 24 OTHER INVESTMENT INCOME 11586 INVESTMENT MANAGEMENT FEES 840112 840112 ADVISORY FEES 300000 150000 150000 CONSULTING FEES 5300 5300 FOREIGN TAXES 37760 PAYROLL TAXES 25122 25122 FILING FEES 800 800 STATE TAXES 25500 FEDERAL TAXES 287000