2022-11-08T15:51:30-06:00 2021-12-31 346565596 ERNST & YOUNG US LLP 155 NORTH WACKER DRIVE CHICAGO IL 60614 990PF 2021-01-01 954769273 THE SABAN FAMILY FOUNDATION SABA 3105575100 11301 W OLYMPIC BLVD 121-601 LOS ANGELES CA 90064 KEN VAN DAMME TREASURER 3105575100 2022-11-08 0 KEN VAN DAMME XXX-XX-XXXX KATHERINE KURTZMAN P01236691 2139773200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 4126121 X 4000000 28 28 26057 25784 50111 3453636 50111 4076196 75923 0 0 0 349000 0 349000 73682 0 73682 9398 0 9398 39680 19840 19840 129940 0 129940 55746 0 55746 534 0 534 31874 0 31877 689854 19840 670017 16440500 16440500 17130354 19840 17110517 -13054158 56083 71313 122844 122851 2701617 4003263 4003270 3386995 0 0 402 0 0 6160327 4126107 4126121 82 20 11020000 82 11020020 X 0 0 0 0 6160245 -6893913 6160245 -6893913 6160327 4126107 6160245 -13054158 0 -6893913 0 -6893913 JPM W81773009 - TAX REPORTING STMT 2021-01-01 2021-05-24 51651 50500 1151 1151 JPM W81773009 - TAX REPORTING STMT 2021-01-01 2021-05-24 3401704 3352744 48960 48960 JPM W81773009 - TAX REPORTING STMT 2020-01-01 2021-05-24 281 281 0 0 50111 780 0 780 0 780 7536 0 0 0 7536 X 0 6756 6756 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A KEN VAN DAMME 3105575265 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAIM SABAN 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 VICE PRESIDENT 1.00 0 0 0 CHERYL SABAN 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 PRESIDENT 1.00 0 0 0 ADAM CHESNOFF 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 VICE PRESIDENT 1.00 0 0 0 NIVEEN TADROS 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 GENERAL COUNSEL AND SECRET 1.00 0 0 0 GREG IVANCICH 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 TREASURER 1.00 0 0 0 BRONNER JESSE 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 SENIOR MANAGER 40.00 195000 39959 0 MANEVICH MICHA 11301 W OLYMPIC BLVD STE 121-601 LOS ANGELES CA 90064 ASSISTANT/COORDINATO 40.00 84000 16954 0 0 CAL & D STRATEGIES 421 N HELIOTROPE DRIVE 116 LOS ANGELES CA 90004 CONSULTING SERVICES 125000 0 0 2244453 137826 0 2382279 0 0 2382279 35734 2346545 117327 117327 780 780 116547 0 116547 0 116547 17110517 0 17110517 116547 0 0 10454467 8009143 4950442 7905822 8221070 39540944 17110517 0 0 0 116547 16993970 0 0 56534914 0 0 0 0 0 0 10454467 46080447 8009143 4950442 7905822 8221070 16993970 HAIM SABAN CHERYL SABAN JESSE BRONNER 11301 W OLYMPIC BLVD 121-601 LOS ANGELES CA 90064 3105575100 WITH LETTERHEAD NONE N/A A SENSE OF HOME 3457 W EL SEGUNDO BLVD UNIT A HAWTHORNE CA 90250 N/A PC PREVENT HOMELESSNESS BY CREATING FIRST-EVER HOMES FOR YOUTH AGING OUT OF FOSTER CARE WITH DONATED FURNITURE AND HOME GOODS. 1000 ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 N/A PC TO SHAPES THE ART OF CREATING TELEVISION BY ENGAGING AND EDUCATING THE NEXT GENERATION OF TELEVISION PROFESSIONALS. 10000000 CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD SUITE 2416 LOS ANGELES CA 900480750 N/A PC FUNDING FOR RESEARCH 100000 FRIENDS OF ISRAEL DEFENSE FORCES 350 FIFTH AVENUE NEW YORK NY 10118 N/A PC FUNDING FOR SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS AND FACILITIES FOR ISRAEL SOLDIERS INCLUDING SERVICES TO THE WIDOWS AND CHILDREN OF FALLEN SOLDIERS. 1680000 ISRAELI-AMERICAN COUNCIL 5900 CANOGA AVENUE NO 390 WOODLAND HILLS CA 91367 N/A PC TO BUILD AN ENGAGED AND UNITED ISRAELI-AMERICAN COMMUNITY. 334000 LOS ANGELES REGIONAL FOOD BANK 1734 EAST 41ST STREET LOS ANGELES CA 90058 N/A PC TO MOBILIZE RESOURCES IN THE COMMUNITY TO ALLEVIATE HUNGER. 500 SABAN COMMUNITY CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 N/A PC FUNDING FOR COMPREHENSIVE, DEPENDABLE AND AFFORDABLE QUALITY HEALTH FOR THE UNDERSERVED AND THOSE WHO ARE MOST VULNERABLE. 1320000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 N/A PC SPECIALTY RESEARCH HOSPITAL FOR CHILDREN THAT IS FOCUSED ON PROVIDING EXCEPTIONAL CARE TO PATIENTS WITH PEDIATRIC CANCER AND OTHER CATASTROPHIC DISEASES 5000 THE CLINTON FOUNDATION 1271 AVENUE OF THE AMERICAS 42ND FLOOR NEW YORK NY 10020 N/A PC FUNDING TO PROMOTE THE VALUE OF FAIRNESS AND OPPORTUNITY FOR ALL 3000000 16440500 FRIENDS OF ISRAEL DEFENSE FORCES 350 FIFTH AVENUE NEW YORK NY 10118 N/A PC FUNDING FOR SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS AND FACILITIES FOR ISRAEL SOLDIERS INCLUDING SERVICES TO THE WIDOWS AND CHILDREN OF FALLEN SOLDIERS. 1000000 1000000 14 28 14 26057 18 50111 0 76196 0 76196 0 0 0 0 0 0 0 0 0 0 X X 1 HAIM SABAN 11301 W OLYMPIC BLVD 121-601 LOS ANGELES CA 90064 4000000 X GERBER & CO AUDIT FEES 20000 10000 10000 ERNST & YOUNG ACCOUNTING FEES 19680 9840 9840 NO SUBSTANTIAL CONTRACTION 990-PF PART VI-A LINE 5 THE FOUNDATION HAS NOT HAD A SUBSTANTIAL CONTRACTION, IT HAS PLEDGES IN EXCESS OF ITS LIABILITIES. BECAUSE THE FOUNDATION IS ON THE CASH BASIS OF ACCOUNTING THESE PLEDGES ARE NOT RECORDED ON THE BALANCE SHEET. IF THE PLEDGES HAD BEEN REPORTED THE BALANCE SHEET WOULD NOT SHOW A SUBSTANTIAL CONTRACTION. LEGAL FEES - LOEB & LOEB 9398 0 9398 CREDIT CARD DEDIT BALANCE 402 0 0 TRADEMARK FOR THE SABAN FORUM 825 0 825 DUES AND MEMBERSHIPS 3700 0 3700 SHIPPING COST AND SUPPLIES 58 0 58 IT-SOFTWARE SUBSCRIPTION 22781 0 22781 REGISTRATION FEE - CONFERENCE 450 0 450 SOS FILING AND REGISTERED AGENT FEE 161 0 161 EMPLOYEE INTERNET ALLOWANCE 1680 0 1680 FIXED ASSETS BOOK WRITE-OFF 97 0 97 MISCELLANEOUS EXPENSES 279 0 282 OFFICE EXPENSES 348 0 348 PERIODICAL, BOOKS & SUBSCRIPTION 1495 0 1495 CAL & D STRATEGIES CONSULTING FEES 125000 0 125000 KAREN MEHOFF: GRAPHIC DESIGN 1940 0 1940 MILLER INK : PUBLIC RELATION FIRM 3000 0 3000