2022-08-12T13:35:19-05:00 2022-03-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2021-04-01 956093178 JOSEPH DROWN FOUNDATION JOSE 3102774488 2934 12 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 WENDY WACHTELL PRESIDENT 3102774488 2022-08-11 1 WENDY WACHTELL 999009999 LIZBETH G NEVAREZ P01399868 3108731600 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 98582345 X X 814967 814967 6058612 111013585 10992543 3074 363746 6876653 12171256 667740 327625 340115 184460 66730 117730 168007 79985 88022 46100 41490 4610 424676 424676 0 3571 0 61148 30574 30574 8824 3432 5392 252 25 227 50579 18751 31828 1615357 993288 618498 4474500 4609500 6089857 993288 5227998 786796 11177968 100 100 100 67661 588729 588729 51059 45324 45324 16873443 13053352 13053352 53205576 50888806 50888806 3886777 5449781 5449781 29820944 28474551 28474551 23737 15389 35261 8348 8348 70273 73354 73354 104011094 98582345 98582345 605538 184885 970000 835000 384446 304170 1959984 1324055 X 102051110 97258290 102051110 97258290 104011094 98582345 102051110 786796 0 102837906 5579616 97258290 SALE OF PUBLICLY TRADED SECURITIES 2021-04-01 2022-03-31 111013585 104931631 6081954 6081954 HARDMAN JOHNSTON INTER. EQUITY FUND II LP P 2021-04-01 2022-03-31 4616293 4616293 4616293 WELLINGTON TRUST COMPANY, NA P 2021-04-01 2022-03-31 317638 317638 317638 LOSS ON FIXED ASSET DISPOSAL P 1988-05-04 2022-03-31 2061 25403 -23342 -23342 10992543 155374 0 155374 0 155374 115710 0 0 0 115710 X 0 39664 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.JDROWN.ORG ANN T MILLER 3102774488 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 NADINE BELL 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 DIRECTOR 1.00 18000 0 0 MARLENE CANTER 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 DIRECTOR 1.50 18000 0 0 ERIC FLEISS 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 DIRECTOR 1.00 18000 0 0 JEAN KAPLAN 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 DIRECTOR 2.00 18000 0 0 DEBORAH KRAKOW 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 SECRETARY, DIRECTOR 2.00 16853 0 0 PHILIP MAGARAM UNTIL SEP 2021 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 TREASURY, DIRECTOR 2.50 12635 0 0 ANN MILLER 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 CHIEF FINANCIAL OFFICER 37.50 245000 34481 0 WENDY WACHTELL 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 PRESIDENT, DIRECTOR 37.50 321252 53180 0 ALYSSA SANTINO 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 PROGRAM DIRECTOR 37.50 172555 39627 0 0 EDGEWOOD MANAGEMENT 535 MADISON AVENUE 15TH FLOOR NEW YORK NY 10022 INVESTMENT MANAGEMENT 133833 NORTHERN TRUST BANK 201 S LAKE AVENUE SUITE 600 PASADENA CA 91101 CUSTODIAL SERVICES 111298 ALLSPRING GLOBAL PO BOX 1450 MINNEAPOLIS MN 55440 INVESTMENT MANAGEMENT 101752 TCW 865 S FIGUEROA STREET LOS ANGELES CA 90015 INVESTMENT MANAGEMENT 62258 0 0 105202381 55948 109868 105368197 0 0 105368197 1580523 103787674 5189384 5189384 155374 155374 5034010 0 5034010 0 5034010 5227998 0 5227998 5034010 0 0 823982 1232825 868124 2924931 5227998 0 0 0 5034010 193988 0 0 3118919 0 0 0 0 0 0 823982 2294937 1232825 868124 193988 WENDY WACHTELL PRESIDENT 2934 1/2 BEVERLY GLEN CIRCLE 714 LOS ANGELES CA 90077 3102774488 WWW.JDROWN.ORG PROPOSALS 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. JANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15 FOR BOARD MEETING IN SECOND MONTH FOLLOWING DEADLINE. THE 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. 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CA 90033 PC PATHWAYS TO COLLEGE FOR LOS ANGELES STUDENTS 50000 COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES 725 SOUTH INDIANA STREET LOS ANGELES CA 90023 PC OPERATING SUPPORT 25000 COMMON SENSE MEDIA 699 8TH STREET SUITE C150 SAN FRANCISCO CA 94103 PC DIGITAL CITIZENSHIP IN LA COMMUNITIES 25000 COMMUNITY PARTNERS 1000 N ALAMEDA STREET LOS ANGELES CA 90012 PC AFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE 25000 COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 PC 2022 MEMBERSHIP CONTRIBUTION 6000 DA VINCI RISE HIGH SCHOOL 201 N DOUGLAS ST EL SEGUNDO CA 90245 PC OPERATING SUPPORT 50000 DIVERSITY IN LEADERSHIP INSTITUTE 2226 W 26TH PL 3 LOS ANGELES CA 90018 PC OPERATING SUPPORT 50000 ECHO HORIZON SCHOOL 3430 MCMANUS AVENUE CULVER CITY CA 90232 PC THE ECHO CENTER FOR DEAF AND HARD OF HEARING STUDENTS 25000 EDGE FOUNDATION 2017 FAIRVIEW AVE E UNIT I SEATTLE WA 98102 PC SILVER LININGS 15000 EDUCATORS FOR EXCELLENCE-LOS ANGELES 80 PINE STREET 28TH FLOOR SUITE 708 NEW YORK 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CA 94111 PC SUPPORTING WATER SUPPLY AND WATER QUALITY 25000 TEACH FOR AMERICA LOS ANGELES 606 S OLIVE STREET SUITE 300 LOS ANGELES CA 90014 PC TEACH FOR AMERICA LOS ANGELES 20000 THE GABRIELLA FOUNDATION 222 E 16TH STREET LOS ANGELES CA 90015 PC EVERYBODY DANCE LA! 25000 THE POSSE FOUNDATION 515 SOUTH FIGUEROA STREET SUITE 300 LOS ANGELES CA 90071 PC POSSE LOS ANGELES COLLEGE LEADERSHIP AND SUCCESS PROGRAM 25000 THINK TOGETHER 2101 EAST FOURTH STREET SUITE 200B SANTA ANA CA 92705 PC ORENDA EDUCATION 100000 UCLA FOUNDATION 3250 PUBLIC AFFAIRS BUILDING LOS ANGELES CA 90095 PC UCLA LUSKIN SCHOOL OF PUBLIC AFFAIRS WATTS LEADERSHIP INSTITUTE 50000 UCLA FOUNDATION 885 TIVERTON AVE SUITE 400 LOS ANGELES CA 90024 PC DAVID GEFFEN SCHOOL OF MEDICINE DEAN'S AWARD 150000 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90016 PC SCHOLARS PROGRAM 30000 USC UNIVERSITY ADVANCEMENT 650 CHILDS WAY RGL 210 LOS ANGELES CA 90089 PC THE USC CENTER ON PHILANTHROPY & PUBLIC POLICY 25000 VALUE SCHOOLS 680 WILSHIRE PL SUITE 315 LOS ANGELES CA 90005 PC OPERATING SUPPORT 25000 VISION TO LEARN 12100 WILSHIRE SUITE 1275 LOS ANGELES CA 90025 PC FREE EYE EXAMS AND GLASSES FOR ALL LA COUNTY STUDENTS 15000 WESTERN LOS ANGELES COUNTY COUNCIL BOY SCOUTS OF AMERICA #51 16525 SHERMAN WAY C-8 VAN NUYS CA 91406 PC OUTREACH PROGRAM 25000 WESTSIDE GUILD OF CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 4 LOS ANGELES CA 90027 PC DIRECT TO CHILDREN'S HOSPITAL PROGRAM SUPPORT 10000 YOUNG EISNER SCHOLARS PO BOX 3085 INGLEWOOD CA 90304 PC OPERATING SUPPORT 25000 4609500 A PLACE CALLED HOME 2830 SOUTH CENTRAL AVE LOS ANGELES CA 90011 PC OPERATING SUPPORT 30000 ADVANCEMENT THROUGH OPPORTUNITY & KNOWLEDGE INC 1200 W 37TH PLACE LOS ANGELES CA 90007 PC ARISSE SERVICES 25000 AFTER-SCHOOL ALL-STARS 5670 WILSHIRE BLVD SUITE 1800 LOS ANGELES CA 90036 PC OPERATING SUPPORT 25000 ALLIANCE COLLEGE-READY PUBLIC SCHOOLS 601 SOUTH FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 PC OPERATING 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FORT CRONKHITE SAUSALITO CA 94965 PC ENVIRONMENTAL SCIENCE EDUCATION FOR LA YOUTH 25000 PARA LOS NINOS 5000 HOLLYWOOD BLVD LOS ANGELES CA 90027 PC PARA LOS NINOS CHARTER SCHOOLS 30000 PS SCIENCE 1000 W HILLCREST BOULEVARD INGLEWOOD CA 90301 PC OPERATING SUPPORT 25000 TEACH FOR AMERICA LOS ANGELES 606 S OLIVE STREET SUITE 300 LOS ANGELES CA 90014 PC OPERATING SUPPORT 25000 VISION TO LEARN 12100 WILSHIRE SUITE 1275 LOS ANGELES CA 90025 PC FREE EYE EXAMS AND GLASSES FOR UNDERSERVED EAST LOS ANGELES CHILDREN 25000 WESTERN LOS ANGELES COUNTY COUNCIL BOY SCOUTS OF AMERICA #51 16525 SHERMAN WAY C-8 VAN NUYS CA 91406 PC OUTREACH PROGRAM AND CAMP WHITSETT 40000 835000 14 814967 18 6058612 MISCELLANEOUS INCOME 01 2758 TAX BENEFIT 01 316 0 6876653 0 6876653 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 46100 41490 4610 WESTSIDE GUILD OF CHILDREN'S HOSPITAL 4650 SUNSET BLVD MS4 LOS ANGELES CA 90027 2021-09-09 10000 DIRECT TO CHILDREN'S HOSPITAL PROGRAM SUPPORT 10000 8/1/22 2022-08-01 ALL OF THE FUNDS HAVE BEEN EXPENDED AND WERE ALL GIVEN DIRECTLY TO CHILDREN'S HOSPITAL AND NOT DIVERTED FROM THEIR INTENDED PURPOSE. DOMESTIC & FOREIGN BONDS 5449781 5449781 DOMESTIC STOCK 46531100 46531100 INT'L EQUITY & EQUITY FUNDS 4357706 4357706 12686807 12686807 366545 366545 ALTERNATIVE INVESTMENTS - BLACKSTONE PARTNERS FUND FMV 11394280 11394280 ASSET BACKED SECURTITIES-TCW FMV 538977 538977 NON GOVT. CMOS-TCW FMV 539350 539350 INTERNATIONAL EQUITY- JOHNSTON FMV 8024358 8024358 INTERNATIONAL EQUITY- WELLINGTON FMV 7977586 7977586 PROPERTY AND EQUIPMENT 23737 15389 8348 8348 INTEREST & DIVIDENDS RECEIVABLE 46725 67354 67354 DEPOSITS 23548 6000 6000 UNREALIZED LOSS 5579616 COMPUTER SUPPLIES & EXPENSES 14445 7222 7223 INSURANCE 16136 4034 12102 OFFICE SUPPLIES & EXPENSES 7728 2875 4853 DUES & SUBSCRIPTIONS 3190 319 2871 GRANT EXPENSE 364 0 364 MISCELLANEOUS EXPENSES 226 56 170 MOVING EXPENSES 8490 4245 4245 CYPRESS CREEK PRIVATE STRATEGIES TEI FUND, LP 84226 HARDMAN JOHNSTON INTER. EQUITY FUND II LP -58285 WELLINGTON TRUST COMPANY, NA 337805 MISCELLANEOUS INCOME 2758 2758 TAX BENEFIT 316 316 DEFERRED EXCISE TAX LIABILITY 384446 304170 INVESTMENT MANAGEMENT FEES 421876 421876 0 PROFESSIONAL FEES 2800 2800 0