2022-11-15T13:21:35-06:00 2021-12-31 910189318 MOSS ADAMS LLP 225 S LAKE AVENUE SUITE 900 PASADENA CA 91101 990PF 2021-01-01 421719658 VERA R CAMPBELL FOUNDATION VERA 3235263526 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 VERA R CAMPBELL PRESIDENT 3235263526 2022-11-14 1 VERA CAMPBELL XXX-XX-XXXX LAUREN HAVERLOCK P00545829 8185771800 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 7497421 X 200000 66640 349470 112000 112000 36002 88950 900575 232428 0 1184 467590 695082 0 0 0 59858 14964 14964 90596 0 90596 70603 70603 0 71410 71410 93629 124906 0 386096 281883 105560 36239215 36239215 36625311 281883 36344775 -36157721 413199 2783 61486 61486 10539228 0 0 16666080 0 0 240115 0 0 4177465 4291981 4177465 4500000 10977872 2935935 2935935 42718059 7174886 7497421 2000 26700 26700 28700 26700 X 42689359 7148186 42689359 7148186 42718059 7174886 42689359 -36157721 616548 7148186 0 7148186 CAPITAL GAIN DISTRIBUTIONS P 2020-01-01 2021-12-31 560 560 560 ALTERNATIVE INVESTMENTS P 2020-01-01 2021-12-31 91720 91720 91720 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 808295 668147 140148 140148 232428 5743 0 5743 0 5743 22414 0 0 0 22414 0 16671 16671 0 0 0 0 0 0 0 0 0 1 1 1 1 1 CA 1 0 0 0 1 1 N/A VERA R CAMPBELL 3235263526 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERA R CAMPBELL 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 PRESIDENT & CEO 5.00 0 0 0 ERIKA BSUMEK-HANNON 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 SECRETARY & TREASURER 5.00 0 0 0 NONE 0 FUNDAMENTAL 400 S BEVERLY DRIVE SUITE 420 BEVERLY HILLS CA 90212 GRANT MANAGEMENT 90596 0 0 4255010 740543 5760078 10755631 0 0 10755631 161334 10594297 529715 529715 5743 5569 11312 518403 0 518403 0 518403 36344775 0 36344775 518403 1638246 0 0 36344775 1638246 0 0 518403 34188126 0 0 34188126 0 0 0 0 0 0 0 34188126 34188126 VERA R CAMPBELL X AMERICAN ENDOWMENT FOUNDATION 5700 DARROW RD 118 HUDSON OH 44236 PC PROGRAM SUPPORT 36156715 JACARANDA FOUNDATION 2578 BROADWAY SUITE 142 NEW YORK NY 10025 PC PROGRAM SUPPORT 5000 THE NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY 900 EXPOSITION BLVD LOS ANGELES CA 90007 PC PROGRAM SUPPORT 10000 INSTITUTE FOR FIELD RESEARCH 2999 OVERLAND AVENUE SUITE 103 LOS ANGELES CA 90064 PC PROGRAM SUPPORT 28000 EPILEPSY FOUNDATION OF GREATER LOS ANGELES 5777 W CENTURY BLVD SUITE 820 LOS ANGELES CA 90045 PC PROGRAM SUPPORT 10000 INSTITUTE FOR CONTEMPORARY ART LOS ANGELES 1717 E 7TH STREET LOS ANGELES CA 90021 PC PROGRAM SUPPORT 4500 THE J PAUL GETTY TRUST 1200 GETTY CENTER DR LOS ANGELES CA 90049 PF PROGRAM SUPPORT 25000 36239215 0 901101 27251 14 39389 16 36002 18 88950 27251 164341 0 191592 0 0 0 0 0 0 0 0 0 0 X X 1 VERA R CAMPBELL 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 200000 X ACCOUNTING FEES 59858 14964 14964 BUILDING - MYERS ST 2018-02-02 1836000 137307 SL 39.000000000000 47077 0 BUILDING - E 1ST ST 2018-02-02 949000 70972 SL 39.000000000000 24333 0 AMERICAN ENDOWMENT FUND 5700 DARROW ROAD SUITE 118 HUDSON OH 44236 EQUITY SECURITIES 36156715 ENERGY CAPITAL PARTNERS II FMV 160460 160460 ENERGY CAPITAL PARTNERS III FMV 1255445 1255445 DREYFUS GOVERNMENT SECURITIES CASH FMV 1520030 1520030 A SUBSTANTIAL CONTRACTION OCCURRED DURING THE TAX YEAR 2021 AS VERA R. CAMPBELL FOUNDATION TRANSFERRED $36,156,715 TO AMERICAN ENDOWMENT FOUNDATION. THE DONOR ADVISED FUND WILL CONTINUE TO MAKE GRANTS AND DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT WILL FURTHER VERA R. CAMPBELL FOUNDATION'S EXEMPT PURPOSE. BANK CHARGES AND FEES 333 333 0 INVESTMENT EXPENSE 87826 119103 0 INSURANCE 4520 4520 0 REPAIRS & MAINTENANCE 950 950 0 ALTERNATIVE INVESTMENTS 0 1184 0 UNREALIZED GAIN 616548 SECURITY DEPOSIT 26700 26700 GRANT MANAGEMENT FEES 90596 0 90596 FOREIGN TAX 75 75 0 PROPERTY TAXES 70528 70528 0