JOSEPH DROWN FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOSEPH DROWN FOUNDATION (EIN 95-6093178)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-08-12
IRS object ID
202202249349100425
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-12T13:35:19-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 SOUTH FLOWER STREET SUITE 3300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956093178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH DROWN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSEBusinessNameControlTxt
Phone3102774488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 12 BEVERLY GLEN CIRCLE 714AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY WACHTELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3102774488PhoneNum
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDYPersonFirstNm
Person LastWACHTELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$98,582,345FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$814,967DividendsRevAndExpnssAmt
Dividends Net Invst Incm$814,967DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,058,612NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$111,013,585GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,992,543CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,074OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$363,746OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,876,653TotalRevAndExpnssAmt
Total Net Invst Incm$12,171,256TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$667,740CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$327,625CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$340,115CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$184,460OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$66,730OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$117,730OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$168,007PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$79,985PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$88,022PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$46,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$41,490AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,610AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$424,676OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$424,676OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,571DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$61,148OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$30,574OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$30,574OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$8,824TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$3,432TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$5,392TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$252PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$25PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$227PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$50,579OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,751OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$31,828OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,615,357TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$993,288TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$618,498TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,474,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,609,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,089,857TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$993,288TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,227,998TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$786,796ExcessRevenueOverExpensesAmt
Net Investment Income$11,177,968NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$100CashBOYAmt
Cash EOY$100CashEOYAmt
Cash EOYFMV$100CashEOYFMVAmt
Sav And Temp Cash Invst BOY$67,661SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$588,729SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$588,729SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$51,059PrepaidExpensesBOYAmt
Prepaid Expenses EOY$45,324PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$45,324PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$16,873,443USGovernmentObligationsBOYAmt
US Government Obligations EOY$13,053,352USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$13,053,352USGovtObligationsEOYFMVAmt
Corporate Stock BOY$53,205,576CorporateStockBOYAmt
Corporate Stock EOY$50,888,806CorporateStockEOYAmt
Corporate Stock EOYFMV$50,888,806CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,886,777CorporateBondsBOYAmt
Corporate Bonds EOY$5,449,781CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,449,781CorporateBondsEOYFMVAmt
Other Investments BOY$29,820,944OtherInvestmentsBOYAmt
Other Investments EOY$28,474,551OtherInvestmentsEOYAmt
Other Investments EOYFMV$28,474,551OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$23,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,389LandBldgEquipAccumDeprecAmt
Land BOY$35,261LandBOYAmt
Land EOY$8,348LandEOYAmt
Land EOYFMV$8,348LandEOYFMVAmt
Other Assets BOY$70,273OtherAssetsBOYAmt
Other Assets EOY$73,354OtherAssetsEOYAmt
Other Assets EOYFMV$73,354OtherAssetsEOYFMVAmt
Total Assets BOY$104,011,094TotalAssetsBOYAmt
Total Assets EOY$98,582,345TotalAssetsEOYAmt
Total Assets EOYFMV$98,582,345TotalAssetsEOYFMVAmt
Accounts Payable BOY$605,538AccountsPayableBOYAmt
Accounts Payable EOY$184,885AccountsPayableEOYAmt
Grants Payable BOY$970,000GrantsPayableBOYAmt
Grants Payable EOY$835,000GrantsPayableEOYAmt
Other Liabilities BOY$384,446OtherLiabilitiesBOYAmt
Other Liabilities EOY$304,170OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,959,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,324,055TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$102,051,110NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$97,258,290NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$102,051,110TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$97,258,290TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$104,011,094TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$98,582,345TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$102,051,110TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$786,796ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$102,837,906SubtotalAmt
Other Decreases$5,579,616OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$97,258,290TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdDepreciationDepreciationAmt
SALE OF PUBLICLY TRADED SECURITIES2021-04-012022-03-31$111,013,585$104,931,631$6,081,954$6,081,954
HARDMAN JOHNSTON INTER. EQUITY FUND II LP2021-04-012022-03-31$4,616,293$4,616,293$4,616,293P
WELLINGTON TRUST COMPANY, NA2021-04-012022-03-31$317,638$317,638$317,638P
LOSS ON FIXED ASSET DISPOSAL1988-05-042022-03-31$25,403-$23,342-$23,342P$2,061
FieldValueIRS element (for citing)
Capital Gain Net Income$10,992,543CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$155,374InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$155,374SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$155,374TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$115,710EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$115,710TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$39,664TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.JDROWN.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANN T MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102774488PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12934 1/2 BEVERLY GLEN CIRCLE 714AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NADINE BELL
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077DIRECTOR1.00$18,000$0$0
MARLENE CANTER
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077DIRECTOR1.50$18,000$0$0
ERIC FLEISS
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077DIRECTOR1.00$18,000$0$0
JEAN KAPLAN
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077DIRECTOR2.00$18,000$0$0
DEBORAH KRAKOW
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077SECRETARY, DIRECTOR2.00$16,853$0$0
PHILIP MAGARAM UNTIL SEP 2021
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077TREASURY, DIRECTOR2.50$12,635$0$0
ANN MILLER
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077CHIEF FINANCIAL OFFICER37.50$245,000$34,481$0
WENDY WACHTELL
2934 1/2 BEVERLY GLEN CIRCLE 714LOS ANGELESCA90077PRESIDENT, DIRECTOR37.50$321,252$53,180$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonALYSSA SANTINOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 1/2 BEVERLY GLEN CIRCLE 714AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
TitlePROGRAM DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos37.50AverageHrsPerWkDevotedToPosRt
Compensation$172,555CompensationAmt
Employee Benefits$39,627EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
EDGEWOOD MANAGEMENT
535 MADISON AVENUE 15TH FLOORNEW YORKNY10022INVESTMENT MANAGEMENT$133,833
NORTHERN TRUST BANK
201 S LAKE AVENUE SUITE 600PASADENACA91101CUSTODIAL SERVICES$111,298
ALLSPRING GLOBAL
PO BOX 1450MINNEAPOLISMN55440INVESTMENT MANAGEMENT$101,752
TCW
865 S FIGUEROA STREETLOS ANGELESCA90015INVESTMENT MANAGEMENT$62,258
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$105,202,381AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$55,948AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$109,868FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$105,368,197TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$105,368,197AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,580,523CashDeemedCharitableAmt
Net Vl Noncharitable Assets$103,787,674NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,189,384MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,189,384MinimumInvestmentReturnAmt
Tax Based On Investment Income$155,374TaxBasedOnInvestmentIncomeAmt
Total Tax$155,374TotalTaxAmt
Distributable Before Adj$5,034,010DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,034,010DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,034,010DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,227,998ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,227,998QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,034,010DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$823,982ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$1,232,825ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$868,124ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,924,931TotalExcessDistributionCyovAmt
Qualifying Distributions$5,227,998QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,034,010AppliedToCurrentYearAmt
Remaining Distri From Corpus$193,988RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,118,919TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$823,982ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,294,937ExcessDistriCyovToNextYrAmt
Excess From Year3$1,232,825ExcessFromYear3Amt
Excess From Year1$868,124ExcessFromYear1Amt
Excess From Current Year$193,988ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWENDY WACHTELL PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12934 1/2 BEVERLY GLEN CIRCLE 714AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3102774488RecipientPhoneNum
Recipient Email AddressWWW.JDROWN.ORGRecipientEmailAddressTxt
Form And Info And MaterialsPROPOSALS SHOULD INCLUDE: A LETTER WITH INFORMATION ABOUT BOTH THE ORGANIZATION AS A WHOLE AND PROJECT IN PARTICULAR; A 501(C)(3) TAX DETERMINATION LETTER FROM THE IRS; A BUDGET FOR BOTH THE ORGANIZATION AS A WHOLE AND THE PROJECT IN PARTICULAR; THE MOST RECENT AUDITED FINANCIAL STATEMENTS; A COPY OF THE MOST RECENT 990 FILED WITH THE IRS; AND A LIST OF THE CURRENT BOARD OF DIRECTORS. ANY ADDITIONAL MATERIALS, SUCH AS ANNUAL REPORT, MAY BE ATTACHED. PROPOSALS SHOULD BE SUBMITTED ONLINE AT WWW.JDROWN.ORG.FormAndInfoAndMaterialsTxt
Submission DeadlinesJANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15 FOR BOARD MEETING IN SECOND MONTH FOLLOWING DEADLINE.SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION GENERALLY DOES NOT PROVIDE FUNDS TO INDIVIDUALS, ENDOWMENTS, CAPITAL CAMPAIGNS OR BUILDING FUNDS. THE FOUNDATION GENERALLY DOES NOT UNDERWRITE ANNUAL MEETINGS, CONFERENCES OR SPECIAL EVENTS, NOR DOES IT FUND RELIGIOUS PROGRAMS OR PURCHASE TICKETS TO FUNDRAISING EVENTS. MOST OF THE FOUNDATION'S GRANTMAKING IS LIMITED TO PROGRAMS OR ORGANIZATIONS WITHIN THE LOS ANGELES AREA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (93 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVELOS ANGELESCA90011PCOPERATING SUPPORT$25,000
AFTER-SCHOOL ALL-STARS
5670 WILSHIRE BLVD SUITE 2800LOS ANGELESCA90036PCOPERATING SUPPORT$25,000
ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
601 SOUTH FIGUEROA STREET 4TH FLOORLOS ANGELESCA90017PCOPERATING SUPPORT$75,000
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD SUITE 550LOS ANGELESCA90010PCEDUCATION PROGRAM$30,000
ASPIRE PUBLIC SCHOOLS
1001 22ND AVE SUITE 100OAKLANDCA94606PCOPERATING SUPPORT$60,000
BET TZEDEK
3250 WILSHIRE BLVD 13TH FLOORLOS ANGELESCA90010PCOPERATING SUPPORT$20,000
BETTER ANGELS INC
217 NORTH MONTEREY STREET 1ALHAMBRACA91801PCOPERATING SUPPORT$15,000
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
800 S FIGUEROA SUITE 950LOS ANGELESCA90017PCOPERATING SUPPORT$50,000
CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION
5151 STATE UNIVERSITY DRIVELOS ANGELESCA90032PCHONORS COLLEGE DROWN SCHOLARS$50,000ADMINISTRATION 802
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA91330PCSPECIAL GRANT IN MEMORY OF PHIL MAGARAM$250,000
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA91330PCOPERATING SUPPORT FOR MARILYN MAGARAM CENTER$200,000
CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
18111 NORDHOFF STREETNORTHRIDGECA91330PCOPERATING SUPPORT FOR VALLEY NONPROFIT RESOURCES$15,000
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE SUITE 1100MONTEREY PARKCA91754PCONE-TO-ONE ADVOCATES FOR CHILDREN IN FOSTER CARE$30,000
CEDARS-SINAI BOARD OF GOVERNORS
8700 BEVERLY BLVD SUITE 2416LOS ANGELESCA90048PCINNOVATION CENTER OPERATING SUPPORT$100,000
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD SUITE 2416LOS ANGELESCA90048PCDR. ZUMSTEG RESEARCH: OPTIMIZING TREATMENT DECISIONS FOR HEAD AND NECK CANCER PATIENTS$100,000
CENTER FOR POWERFUL PUBLIC SCHOOLS
350 S BIXEL STREET SUITE 180LOS ANGELESCA90017PCOPERATING SUPPORT$100,000
CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE
1731 EAST 120TH STREETLOS ANGELESCA90059PCSATURDAY SCIENCE ACADEMY II$60,000
CHILDREN NOW
1404 FRANKLIN STREET SUITE 700OAKLANDCA94612PCOPERATING SUPPORT$30,000
CHILDREN'S BURN FOUNDATION
5000 VAN NUYS BLVD 210SHERMAN OAKSCA91356PCFULL RECOVERY PROGRAM$15,000
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 29LOS ANGELESCA90027PCCHILDREN'S FUND$25,000
CHILDREN'S INSTITUTE INC
2121 WEST TEMPLE STREETLOS ANGELESCA90026PCINDIVIDUALIZED TRANSITION SKILLS PROGRAM$40,000
CITIZENS OF THE WORLD LOS ANGELES
5371 WILSHIRE BOULEVARD SUITE 200LOS ANGELESCA90036PCOPERATING SUPPORT$50,000
CITY YEAR LOS ANGELES
606 SOUTH OLIVE ST 2ND FLOORLOS ANGELESCA90014PCOPERATING SUPPORT$25,000
COLLEGE TRACK
2130 E 1ST STLOS ANGELESCA90033PCPATHWAYS TO COLLEGE FOR LOS ANGELES STUDENTS$50,000
COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES
725 SOUTH INDIANA STREETLOS ANGELESCA90023PCOPERATING SUPPORT$25,000
COMMON SENSE MEDIA
699 8TH STREET SUITE C150SAN FRANCISCOCA94103PCDIGITAL CITIZENSHIP IN LA COMMUNITIES$25,000
COMMUNITY PARTNERS
1000 N ALAMEDA STREETLOS ANGELESCA90012PCAFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE$25,000
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE SUITE 700ARLINGTONVA22202PC2022 MEMBERSHIP CONTRIBUTION$6,000
DA VINCI RISE HIGH SCHOOL
201 N DOUGLAS STEL SEGUNDOCA90245PCOPERATING SUPPORT$50,000
DIVERSITY IN LEADERSHIP INSTITUTE
2226 W 26TH PL 3LOS ANGELESCA90018PCOPERATING SUPPORT$50,000
ECHO HORIZON SCHOOL
3430 MCMANUS AVENUECULVER CITYCA90232PCTHE ECHO CENTER FOR DEAF AND HARD OF HEARING STUDENTS$25,000
EDGE FOUNDATION
2017 FAIRVIEW AVE E UNIT ISEATTLEWA98102PCSILVER LININGS$15,000
EDUCATORS FOR EXCELLENCE-LOS ANGELES
80 PINE STREET 28TH FLOOR SUITE 708NEW YORKNY10005PCOPERATING SUPPORT$50,000
EMERGING MARKETS DEVELOPMENT CORPORATION
8452 HAROLD WAYLOS ANGELESCA90069PCNEIGHBORHOOD INVESTMENT STRUCTURES$100,000
EQUITAS ACADEMY CHARTER SCHOOLS
1612 W PICO BLVDLOS ANGELESCA90015PCOPERATING SUPPORT$65,000
GREAT PUBLIC SCHOOLS NOW
1150 S OLIVE STREETLOS ANGELESCA90015PCLA RECOVERY FUND$200,000
GREATER LOS ANGELES EDUCATION FOUNDATION
9300 IMPERIAL HIGHWAY NO EC 106DOWNEYCA90242PCOPERATING SUPPORT$50,000
GREEN DOT PUBLIC SCHOOLS NATIONAL
1149 S HILL STREET SUITE 600LOS ANGELESCA90015PCGREEN DOT PUBLIC SCHOOLS NATIONAL MENTORSHIP INITIATIVE$25,000
HARVARD UNIVERSITY
86 BRATTLE STREETCAMBRIDGEMA02138PCSOFTBALL PROGRAM OPERATING SUPPORT$50,000
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057PCCOLLEGE AND CAREER SUCCESS PROGRAM$30,000
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012PCOPERATING SUPPORT$50,000
INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS
5813A UPLANDER WAYCULVER CITYCA90230PCOPERATING SUPPORT$25,000
INNER-CITY ARTS
720 KOHLER STREETLOS ANGELESCA90021PCOPERATING SUPPORT$30,000
INNOVATE PUBLIC SCHOOLS
501 S BIXEL STREETLOS ANGELESCA90016PCLOS ANGELES OPERATING SUPPORT$75,000
JONSSON CANCER CENTER FOUNDATION
8-950 FACTOR BUILDING BOX 951780LOS ANGELESCA90095PCSIMMS/MANN UCLA CENTER FOR INTEGRATIVE ONCOLOGY$25,000
JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA
6250 FOREST LAWN DRIVELOS ANGELESCA90068PCOPERATING SUPPORT$25,000
KIPP SOCAL PUBLIC SCHOOLS
3601 EAST 1ST STREETLOS ANGELESCA90063PCOPERATING SUPPORT$100,000
LA FAMILY HOUSING
7843 LANKERSHIM BLVDNORTH HOLLYWOODCA91605PCEDUCATION SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$15,000
LA PROMISE FUND
1933 S BROADWAY SUITE 1108LOS ANGELESCA90007PCOPERATING SUPPORT$60,000
LIBRARY FOUNDATION OF LOS ANGELES
630 W 5TH STREETLOS ANGELESCA90071PCCAREER ONLINE HIGH SCHOOL$25,000
LIFT- LOS ANGELES
1910 MAGNOLIA AVENUE 404LOS ANGELESCA90007PCOPERATING SUPPORT$100,000
LOS ANGELES EDUCATION PARTNERSHIP
1541 WILSHIRE BLVD SUITE 200LOS ANGELESCA90017PCTRANSFORM SCHOOLS PROGRAM$125,000
LOS ANGELES METROPOLITAN DEBATE LEAGUE
350 SOUTH GRAND AVE 50TH FLOORLOS ANGELESCA90071PCOPERATING SUPPORT$25,000
LOS ANGELES REGIONAL FOODBANK
1734 E 41ST STREETLOS ANGELESCA90058PCOPERATING SUPPORT$25,000
LOS ANGELES SPORTS & ENTERTAINMENT COMMISSION
333 S HOPE STREET 18TH FLOORLOS ANGELESCA90071PCCHAMPION LA OPERATING SUPPORT$100,000
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE SUITE 2800LOS ANGELESCA90045PCCENTER FOR TRAUMA INFORMED EDUCATION$40,000
NATIONAL SOCIETY OF BLACK ENGINEERS
205 DAINGERFIELD RDALEXANDRIAVA22314PCSUMMER ENGINEERING EXPERIENCE FOR KIDS - LOS ANGELES$25,000
NEW ROADS SCHOOL
3131 OLYMPIC BOULEVARDSANTA MONICACA90404PCACCESS FUND$30,000
NEW TEACHER CENTER
1205 PACIFIC AVE SUITE 301SANTA CRUZCA95060PCOPERATING SUPPORT LOS ANGELES$50,000
NO LIMITS FOR DEAF CHILDREN
9801 WASHINGTON BLVD 2ND FLCULVER CITYCA90232PCOPERATING SUPPORT$25,000
PARA LOS NINOS
5000 HOLLYWOOD BLVDLOS ANGELESCA90027PCPARA LOS NINOS CHARTER SCHOOLS$25,000
PARENT REVOLUTION
800 WILSHIRE BLVD SUITE 200LOS ANGELESCA90017PCOPERATING SUPPORT$60,000
PARTNERSHIP FOR LOS ANGELES SCHOOLS
1055 WILSHIRE BLVD SUITE 1850LOS ANGELESCA90017PCOPERATING SUPPORT$100,000
PARTNERSHIP FOR LOS ANGELES SCHOOLS
1055 WILSHIRE BLVD SUITE 1850LOS ANGELESCA90017PCCOLLABORATION WITH LAEP$25,000
PLAY EQUITY FUND
2141 W ADAMS BLVDLOS ANGELESCA90018PCOPERATING SUPPORT$100,000
PORTAL SCHOOLS
12045 WATERFRONT DRLOS ANGELESCA90094PCOPERATING SUPPORT$50,000
PROYECTO PASTORAL
135 NORTH MISSION ROADLOS ANGELESCA90033PCPROMESA BOYLE HEIGHTS COMMUNITY-SCHOOL MODEL$75,000
PUEBLO NUEVO EDUCATION & DEVELOPMENT GROUP
3435 W TEMPLE STLOS ANGELESCA90026PCCAMINO NUEVO CHARTER SCHOOLS$30,000
PUENTE LEARNING CENTER
501 S BOYLE AVELOS ANGELESCA90033PCOPERATING SUPPORT$25,000
SAVING INNOCENCE INC
PO BOX 93037LOS ANGELESCA90093PCOPERATING SUPPORT$25,000
SCHOOL ON WHEELS INC
3150 N SAN FERNANDO ROAD SUITE BLOS ANGELESCA90065PCOPERATING SUPPORT$25,000
SCRIPPS COLLEGE
1030 COLUMBIA AVE 2009CLAREMONTCA91711PCSCRIPPS COLLEGE ACADEMY$25,000
SHARE OUR STRENGTH
1030 15TH STREET NW SUITE 1100WASHINGTONDC20005PCNO KID HUNGRY CA$50,000
SHERO'S RISE
4612 VISTA DEL MONTE 6SHERMAN OAKSCA91403PCOPERATING SUPPORT$25,000
SOLA I CAN FOUNDATION
8629 S VERMONT AVELOS ANGELESCA90044PCOPERATING SUPPORT$30,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230LOS ANGELESCA90012PCCOMMITTEE FOR GREATER LA$50,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230LOS ANGELESCA90012PC2022 MEMBERSHIP CONTRIBUTION$8,500
SPEAK UP FOUNDATION
200 S BARRINGTON AVE 49771LOS ANGELESCA90049PCSPEAK UP UNITED PARENTS$75,000
STEP UP TUTORING
1424 4TH STREET SUITE 214SANTA MONICACA90401PCONLINE TUTORING AND MENTORSHIP$50,000
SUSTAINABLE CONSERVATION
98 BATTERY STREET SUITE 302SAN FRANCISCOCA94111PCSUPPORTING WATER SUPPLY AND WATER QUALITY$25,000
TEACH FOR AMERICA LOS ANGELES
606 S OLIVE STREET SUITE 300LOS ANGELESCA90014PCTEACH FOR AMERICA LOS ANGELES$20,000
THE GABRIELLA FOUNDATION
222 E 16TH STREETLOS ANGELESCA90015PCEVERYBODY DANCE LA!$25,000
THE POSSE FOUNDATION
515 SOUTH FIGUEROA STREET SUITE 300LOS ANGELESCA90071PCPOSSE LOS ANGELES COLLEGE LEADERSHIP AND SUCCESS PROGRAM$25,000
THINK TOGETHER
2101 EAST FOURTH STREET SUITE 200BSANTA ANACA92705PCORENDA EDUCATION$100,000
UCLA FOUNDATION
3250 PUBLIC AFFAIRS BUILDINGLOS ANGELESCA90095PCUCLA LUSKIN SCHOOL OF PUBLIC AFFAIRS WATTS LEADERSHIP INSTITUTE$50,000
UCLA FOUNDATION
885 TIVERTON AVE SUITE 400LOS ANGELESCA90024PCDAVID GEFFEN SCHOOL OF MEDICINE DEAN'S AWARD$150,000
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BLVD SUITE 1955LOS ANGELESCA90016PCSCHOLARS PROGRAM$30,000
USC UNIVERSITY ADVANCEMENT
650 CHILDS WAY RGL 210LOS ANGELESCA90089PCTHE USC CENTER ON PHILANTHROPY & PUBLIC POLICY$25,000
VALUE SCHOOLS
680 WILSHIRE PL SUITE 315LOS ANGELESCA90005PCOPERATING SUPPORT$25,000
VISION TO LEARN
12100 WILSHIRE SUITE 1275LOS ANGELESCA90025PCFREE EYE EXAMS AND GLASSES FOR ALL LA COUNTY STUDENTS$15,000
WESTERN LOS ANGELES COUNTY COUNCIL BOY SCOUTS OF AMERICA #51
16525 SHERMAN WAY C-8VAN NUYSCA91406PCOUTREACH PROGRAM$25,000
WESTSIDE GUILD OF CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 4LOS ANGELESCA90027PCDIRECT TO CHILDREN'S HOSPITAL PROGRAM SUPPORT$10,000
YOUNG EISNER SCHOLARS
PO BOX 3085INGLEWOODCA90304PCOPERATING SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,609,500TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVELOS ANGELESCA90011PCOPERATING SUPPORT$30,000
ADVANCEMENT THROUGH OPPORTUNITY & KNOWLEDGE INC
1200 W 37TH PLACELOS ANGELESCA90007PCARISSE SERVICES$25,000
AFTER-SCHOOL ALL-STARS
5670 WILSHIRE BLVD SUITE 1800LOS ANGELESCA90036PCOPERATING SUPPORT$25,000
ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
601 SOUTH FIGUEROA STREET 4TH FLOORLOS ANGELESCA90017PCOPERATING SUPPORT$75,000
BRIDGE HOUSING
600 CALIFORNIA STREET SUITE 900SAN FRANCISCOCA94108PCJORDAN DOWNS PROJECT$50,000
CITIZENS OF THE WORLD LOS ANGELES
5371 WILSHIRE BOULEVARD SUITE 200LOS ANGELESCA90036PCOPERATING SUPPORT$75,000
DIVERSITY IN LEADERSHIP INSTITUTE
2226 W 26TH PL 3LOS ANGELESCA90018PCOPERATING SUPPORT$50,000
EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA
1000 N ALAMEDA STREET SUITE 330LOS ANGELESCA90012PCOPERATING SUPPORT$30,000
INNOVATE PUBLIC SCHOOLS
501 S BIXEL STREETLOS ANGELESCA90016PCLOS ANGELES OPERATING SUPPORT$100,000
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500LOS ANGELESCA90025PCUKRAINE WAR SUPPORT$100,000
LA'S BEST
200 N SPRING STREET M-120LOS ANGELESCA90012PCOPERATING SUPPORT$30,000
LOS ANGELES METROPOLITAN DEBATE LEAGUE
350 SOUTH GRAND AVE 50TH FLLOS ANGELESCA90071PCOPERATING SUPPORT$25,000
MOUNT SAINT MARY'S UNIVERSITY
DOHENY CAMPUS 10 CHESTER PLACELOS ANGELESCA90007PCSTUDENT ROOM & BOARD$50,000
NATUREBRIDGE
1033 FORT CRONKHITESAUSALITOCA94965PCENVIRONMENTAL SCIENCE EDUCATION FOR LA YOUTH$25,000
PARA LOS NINOS
5000 HOLLYWOOD BLVDLOS ANGELESCA90027PCPARA LOS NINOS CHARTER SCHOOLS$30,000
PS SCIENCE
1000 W HILLCREST BOULEVARDINGLEWOODCA90301PCOPERATING SUPPORT$25,000
TEACH FOR AMERICA LOS ANGELES
606 S OLIVE STREET SUITE 300LOS ANGELESCA90014PCOPERATING SUPPORT$25,000
VISION TO LEARN
12100 WILSHIRE SUITE 1275LOS ANGELESCA90025PCFREE EYE EXAMS AND GLASSES FOR UNDERSERVED EAST LOS ANGELES CHILDREN$25,000
WESTERN LOS ANGELES COUNTY COUNCIL BOY SCOUTS OF AMERICA #51
16525 SHERMAN WAY C-8VAN NUYSCA91406PCOUTREACH PROGRAM AND CAMP WHITSETT$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$835,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$814,967ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,058,612ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
MISCELLANEOUS INCOME01$2,758
TAX BENEFIT01$316

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,876,653ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,876,653TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$46,100Amt
Net Investment Income$41,490NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,610DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTSIDE GUILD OF CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14650 SUNSET BLVD MS4AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd
FieldValueIRS element (for citing)
Grant2021-09-09GrantDt
Grant$10,000GrantAmt
Purpose Of GrantDIRECT TO CHILDREN'S HOSPITAL PROGRAM SUPPORTPurposeOfGrantTxt
Expended By Grantee$10,000ExpendedByGranteeAmt
Dates Of Reports By Grantee8/1/22DatesOfReportsByGranteeTxt
Verification2022-08-01VerificationDt
Results Of VerificationALL OF THE FUNDS HAVE BEEN EXPENDED AND WERE ALL GIVEN DIRECTLY TO CHILDREN'S HOSPITAL AND NOT DIVERTED FROM THEIR INTENDED PURPOSE.ResultsOfVerificationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondDOMESTIC & FOREIGN BONDSBondNm
EOY Book Value$5,449,781EOYBookValueAmt
EOYFMV$5,449,781EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DOMESTIC STOCK$46,531,100$46,531,100
INT'L EQUITY & EQUITY FUNDS$4,357,706$4,357,706

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$12,686,807USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$12,686,807USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$366,545StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$366,545StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ALTERNATIVE INVESTMENTS - BLACKSTONE PARTNERS FUNDFMV$11,394,280$11,394,280
ASSET BACKED SECURTITIES-TCWFMV$538,977$538,977
NON GOVT. CMOS-TCWFMV$539,350$539,350
INTERNATIONAL EQUITY- JOHNSTONFMV$8,024,358$8,024,358
INTERNATIONAL EQUITY- WELLINGTONFMV$7,977,586$7,977,586

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemPROPERTY AND EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$23,737CostOrOtherBasisAmt
Accumulated Depreciation$15,389AccumulatedDepreciationAmt
Book Value$8,348BookValueAmt
EOYFMV$8,348EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTEREST & DIVIDENDS RECEIVABLE$46,725$67,354$67,354
DEPOSITS$23,548$6,000$6,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$5,579,616Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER SUPPLIES & EXPENSES$14,445$7,222$7,223
INSURANCE$16,136$4,034$12,102
OFFICE SUPPLIES & EXPENSES$7,728$2,875$4,853
DUES & SUBSCRIPTIONS$3,190$319$2,871
GRANT EXPENSE$364$0$364
MISCELLANEOUS EXPENSES$226$56$170
MOVING EXPENSES$8,490$4,245$4,245

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CYPRESS CREEK PRIVATE STRATEGIES TEI FUND, LP$84,226
HARDMAN JOHNSTON INTER. EQUITY FUND II LP-$58,285
WELLINGTON TRUST COMPANY, NA$337,805
MISCELLANEOUS INCOME$2,758$2,758
TAX BENEFIT$316$316

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED EXCISE TAX LIABILITYDesc
BOY Book Value$384,446BOYBookValueAmt
EOY Book Value$304,170EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$421,876$421,876$0
PROFESSIONAL FEES$2,800$2,800$0

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