JOSEPH DROWN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOSEPH DROWN FOUNDATION (EIN 95-6093178)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-08-06
- IRS object ID
- 202542189349101224
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-06T16:42:00-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956093178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH DROWN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSE | BusinessNameControlTxt |
| Phone | 3102774488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2934 12 BEVERLY GLEN CIRCLE 714 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MILLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102774488 | PhoneNum |
| Signature | 2025-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $94,820,956 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,430,276 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,430,276 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,053,279 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $192,087,548 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,156,067 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $415,654 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,483,555 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,001,997 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $986,526 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $459,001 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $527,525 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $64,511 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $22,806 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $41,705 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $240,483 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $112,681 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $127,802 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,444 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $722 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $722 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $61,193 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $55,074 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,119 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $122,320 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $122,320 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $103,058 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,835 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $42,419 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $21,210 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $21,209 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,937 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,274 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,663 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $53,963 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,883 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,080 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,691,689 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $817,971 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $767,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,826,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,286,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,518,289 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $817,971 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,054,425 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,034,734 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,184,026 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100 | CashBOYAmt |
| Cash EOY | $100 | CashEOYAmt |
| Cash EOYFMV | $100 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $49,683 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $631,404 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $631,404 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $42,852 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $39,300 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $39,300 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $10,189,086 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $55,671,544 | CorporateStockBOYAmt |
| Corporate Stock EOY | $49,910,302 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,910,302 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,904,759 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $15,961,394 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $15,961,394 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $26,110,574 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $28,265,271 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $28,265,271 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $30,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,200 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,782 | LandBOYAmt |
| Land EOY | $4,946 | LandEOYAmt |
| Land EOYFMV | $4,946 | LandEOYFMVAmt |
| Other Assets BOY | $55,420 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,239 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,239 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $94,028,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,820,956 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $94,820,956 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $218,610 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $33,118 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,940,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,480,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $207,155 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $250,416 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,365,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,763,534 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $91,663,035 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $93,057,422 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,663,035 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $93,057,422 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $94,028,800 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $94,820,956 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,663,035 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,034,734 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,429,121 | OtherIncreasesAmt |
| Subtotal | $93,057,422 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $93,057,422 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | 2024-04-01 | 2025-03-31 | $192,087,548 | $189,034,269 | $3,053,279 | $3,053,279 | |
| WELLINGTON TRUST COMPANY, NA | 2024-04-01 | 2025-03-31 | $604,125 | $604,125 | P | ||
| HARDMAN JOHNSTON INTERNATIONAL EQUITY | 2024-04-01 | 2025-03-31 | -$501,337 | -$501,337 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,156,067 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $58,158 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $58,158 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $58,158 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $75,712 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $75,712 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $17,554 | OverpaymentAmt |
| Applied To ES Tax | $17,554 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.JDROWN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN T MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102774488 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2934 1/2 BEVERLY GLEN CIRCLE 714 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NADINE BELL | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | DIRECTOR | 1.00 | $18,000 | $0 | $0 |
| MARLENE CANTER | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | DIRECTOR | 1.50 | $16,500 | $0 | $0 |
| ERIC FLEISS | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | TREASURER, DIRECTOR | 1.00 | $18,000 | $0 | $0 |
| JEAN KAPLAN | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | DIRECTOR | 1.00 | $18,000 | $0 | $0 |
| DEBORAH KRAKOW | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | SECRETARY, DIRECTOR | 1.00 | $18,000 | $0 | $0 |
| ANN MILLER | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | CFO & EXECUTIVE DIRECTOR OF INVESTMENT | 37.50 | $285,058 | $41,248 | $0 |
| WENDY WACHTELL | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | CHAIRMAN & CEO, DIRECTOR | 37.50 | $356,646 | $69,685 | $0 |
| ALYSSA SANTINO | ||||||||
| 2934 1/2 BEVERLY GLEN CIRCLE 714 | LOS ANGELES | CA | 90077 | EXECUTIVE DIRECTOR OF PROGRAMS | 37.50 | $256,322 | $51,861 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANAMARIA ALARCON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2934 1/2 BEVERLY GLEN CIRCLE 714 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM GRANTS & OFF | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 37.50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $64,511 | CompensationAmt |
| Employee Benefits | $14,380 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN TRUST BANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PARK EAST SUITE 3600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CUSTODIAL SERVICES | ServiceTypeTxt |
| Compensation | $63,694 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $95,202,524 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $60,268 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $82,635 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $95,345,427 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $95,345,427 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,430,181 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,915,246 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,695,762 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,695,762 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $58,158 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $58,158 | TotalTaxAmt |
| Distributable Before Adj | $4,637,604 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,637,604 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,637,604 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,054,425 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,054,425 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,637,604 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $868,124 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $193,988 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $1,610,234 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,672,346 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,054,425 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,637,604 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,416,821 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,089,167 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,089,167 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $868,124 | ExcessFromYear4Amt |
| Excess From Year3 | $193,988 | ExcessFromYear3Amt |
| Excess From Year1 | $1,610,234 | ExcessFromYear1Amt |
| Excess From Current Year | $1,416,821 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALYSSA SANTINO EXECUTIVE DIRECTOR O | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2934 1/2 BEVERLY GLEN CIRCLE 714 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3102774488 | RecipientPhoneNum |
| Recipient Email Address | WWW.JDROWN.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | 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. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15 FOR BOARD MEETING IN SECOND MONTH FOLLOWING DEADLINE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (91 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 826LA | |||||||
| 1714 W SUNSET BLVD | LOS ANGELES | CA | 90026 | PC | OPERATING SUPPORT | $30,000 | |
| 9 DOTS COMMUNITY LEARNING CENTER | |||||||
| 990 W 190TH ST SUITE 530 | TORRANCE | CA | 90502 | PC | GET CODING | $25,000 | |
| ADVANCEMENT THROUGH OPPORTUNITY & KNOWLEDGE INC | |||||||
| 1200 W 37TH PL | LOS ANGELES | CA | 90007 | PC | CHILDREN YOUTH AND FAMILY COLLABORATIVE | $50,000 | |
| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 86609 | LOS ANGELES | CA | 90086 | PC | OPERATING SUPPORT | $100,000 | |
| ALLIES FOR EVERY CHILD | |||||||
| 5721 W SLAUSON AVE 140 | CULVER CITY | CA | 91204 | PC | OPERATING SUPPORT | $5,000 | |
| ASPIRE PUBLIC SCHOOLS | |||||||
| 1001 22ND AVE SUITE 100 | OAKLAND | CA | 94606 | PC | LOS ANGELES EXTERNSHIP PROGRAM | $50,000 | |
| BET TZEDEK | |||||||
| 3250 WILSHIRE BLVD SUITE 1300 | LOS ANGELES | CA | 90010 | PC | OPERATING SUPPORT | $20,000 | |
| BOYS & GIRLS CLUB OF METRO LOS ANGELES | |||||||
| 5029 S VERMONT AVE | LOS ANGELES | CA | 90037 | PC | OPERATING SUPPORT | $80,000 | |
| BRIDGE HOUSING | |||||||
| 350 CALIFORNIA 16TH FLOOR | SAN FRANCISCO | CA | 94104 | PC | JORDAN DOWNS FORWARD WORKFORCE INITIATIVE | $50,000 | |
| BRIGHT PROSPECT | |||||||
| 1460 E HOLT AVE SUITE 74 | POMONA | CA | 91767 | PC | OPERATING SUPPORT | $50,000 | |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | |||||||
| PO BOX 86087 | LOS ANGELES | CA | 90086 | PC | OPERATING SUPPORT | $60,000 | |
| CAMPBELL HALL | |||||||
| 4533 LAUREL CANYON BLVD | STUDIO CITY | CA | 91607 | PC | CAMPBELL SCHOLARS PROGRAM AND PUBLIC PARTNERSHIP INCUBATOR | $60,000 | |
| CAREERSPRING | |||||||
| 5311 VALERIE ST | BELLAIRE | TX | 77401 | PC | LOS ANGELES OPERATING SUPPORT | $25,000 | |
| CENTER FOR POWERFUL PUBLIC SCHOOLS | |||||||
| 350 S BIXEL ST SUITE 180 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $25,000 | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD 29 | LOS ANGELES | CA | 90027 | PC | OPERATING SUPPORT | $5,000 | |
| CHILDREN'S INSTITUTE INC | |||||||
| 2121 WEST TEMPLE ST | LOS ANGELES | CA | 90026 | PC | LAUNCH | $25,000 | |
| CITIZENS OF THE WORLD CHARTER SCHOOLS LOS ANGELES | |||||||
| 5371 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90036 | PC | OPERATING SUPPORT | $125,000 | |
| CITY YEAR LOS ANGELES | |||||||
| 606 S OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | PC | OPERATING SUPPORT | $50,000 | |
| COALITION FOR ENGAGED EDUCATION | |||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | PC | OPERATING SUPPORT | $30,000 | |
| COLLEGE TRACK | |||||||
| PO BOX 8076 | LOS ANGELES | CA | 90008 | PC | COLLEGE COMPLETION PROGRAM | $150,000 | |
| COMMON SENSE MEDIA | |||||||
| 699 8TH ST SUITE C150 | SAN FRANCISCO | CA | 94103 | PC | OPERATING SUPPORT & LOS ANGELES PROGRAMS | $100,000 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST 240 | LOS ANGELES | CA | 90012 | PC | CARS (COLLEGE ACCESS, READINESS & SUCCESS) | $30,000 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST 240 | LOS ANGELES | CA | 90012 | PC | COLLEGE MATCH OPERATING SUPPORT | $30,000 | |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DR SUITE 700 | ARLINGTON | VA | 22202 | PC | 2025 MEMBERSHIP CONTRIBUTION | $6,000 | |
| CSUN FOUNDATION | |||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | PC | VALLEY NONPROFIT RESOURCES | $25,000 | |
| DYNASTY'S UNITED YOUTH ASSOCIATION | |||||||
| 360 N PACIFIC COAST HIGHWAY SUITE | EL SEGUNDO | CA | 90245 | PC | OPERATING SUPPORT | $30,000 | 2000 |
| EDNOVATE | |||||||
| 350 S FIGUEROA ST SUITE 250 | LOS ANGELES | CA | 90071 | PC | OPERATING SUPPORT | $100,000 | |
| EDUCARE FOUNDATION | |||||||
| 16134 WYANDOTTE ST | VAN NUYS | CA | 91406 | PC | OPERATING SUPPORT | $30,000 | |
| EDUCATING STUDENTS TOGETHER | |||||||
| 13101 W WASHINGTON BLVD SUITE 452 | LOS ANGELES | CA | 90066 | PC | OPERATING SUPPORT | $30,000 | |
| EDVOICE INSTITUTE FOR RESEARCH & EDUCATION | |||||||
| 1107 9TH ST SUITE 300 | SACRAMENTO | CA | 95814 | PC | OPERATING SUPPORT | $150,000 | |
| EQUITAS ACADEMY CHARTER SCHOOLS | |||||||
| 1612 W PICO BLVD | LOS ANGELES | CA | 90015 | PC | OPERATING SUPPORT | $125,000 | |
| EVERYBODY DANCE LA | |||||||
| 3183 WILSHIRE BLVD SUITE 196 K22 | LOS ANGELES | CA | 90010 | PC | OPERATING SUPPORT | $25,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | |||||||
| 5350 MACHADO RD | CULVER CITY | CA | 90230 | PC | THE EXPERIENTIAL LEARNING PROGRAM | $15,000 | |
| EXECUTIVE SERVICE CORPS OF SOUTHERN CALIFORNIA | |||||||
| 1000 N ALAMEDA ST SUITE 330 | LOS ANGELES | CA | 90012 | PC | OPERATING SUPPORT | $25,000 | |
| FRIENDS OF GALA | |||||||
| 1067 WEST BLVD | LOS ANGELES | CA | 90019 | PC | OPERATING SUPPORT | $80,000 | |
| FULFILLMENT FUND | |||||||
| 1150 S OLIVE ST SUITE 2050 | LOS ANGELES | CA | 90015 | PC | OPERATING SUPPORT | $50,000 | |
| GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES | |||||||
| 8015 VAN NUYS BLVD | PANORAMA CITY | CA | 91402 | PC | OPERATING SUPPORT | $60,000 | |
| GIRLS INC OF LOS ANGELES | |||||||
| 4821 LANKERSHIM BLVD SUITE F 110 | NORTH HOLLYWOOD | CA | 91601 | PC | OPERATING SUPPORT | $25,000 | |
| GREAT PUBLIC SCHOOLS NOW | |||||||
| 1150 S OLIVE ST SUITE 1325 | LOS ANGELES | CA | 90015 | PC | OPERATING SUPPORT | $250,000 | |
| GROUND EDUCATION | |||||||
| 2633 E 28TH UNIT 626 | SIGNAL HILL | CA | 90755 | PC | OPERATING SUPPORT | $50,000 | |
| HARVARD-WESTLAKE SCHOOL | |||||||
| 3700 COLDWATER CANYON | STUDIO CITY | CA | 91604 | PC | FINANCIAL AID PROGRAM | $50,000 | |
| HEART OF LOS ANGELES YOUTH INC | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | PC | COLLEGE AND CAREER SUCCESS PROGRAM | $50,000 | |
| HILLEL AT THE CLAREMONT COLLEGES | |||||||
| 915 W FOOTHILL BLVD SUITE C-120 | CLAREMONT | CA | 91711 | PC | SPEAKER SERIES | $25,000 | |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | PC | OPERATING SUPPORT | $30,000 | |
| INNER-CITY ARTS | |||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | PC | OPERATING SUPPORT | $50,000 | |
| INSTITUTE FOR EDUCATIONAL ADVANCEMENT | |||||||
| 569 S MARENGO AVE | PASADENA | CA | 91101 | PC | OPERATING SUPPORT | $30,000 | |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90025 | PC | OPERATING SUPPORT | $100,000 | |
| ISRAEL EMERGENCY ALLIANCE | |||||||
| PO BOX 341069 | LOS ANGELES | CA | 90034 | PC | STANDWITHUS COLLEGE CAMPUS PROGRAM | $50,000 | |
| JOE TORRE SAFE AT HOME FOUNDATION | |||||||
| 55 W 39TH ST SUITE 600 | NEW YORK | NY | 10018 | PC | MARGARET'S PLACE PROGRAM LOS ANGELES | $25,000 | |
| KIPP SOCAL PUBLIC SCHOOLS | |||||||
| 1933 S BROADWAY SUITE 1144 | LOS ANGELES | CA | 90007 | PC | OPERATING SUPPORT | $200,000 | |
| LA COALITION FOR EXCELLENT PUBLIC SCHOOLS | |||||||
| 11420 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | PC | OPERATING SUPPORT | $50,000 | |
| LA FAMILY HOUSING | |||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | PC | EDUCATION PROGRAM | $25,000 | |
| LA PROMISE FUND | |||||||
| 1933 S BROADWAY SUITE 1108 | LOS ANGELES | CA | 90007 | PC | OPERATING SUPPORT | $150,000 | |
| LIBRARY FOUNDATION OF LOS ANGELES | |||||||
| 630 W 5TH ST | LOS ANGELES | CA | 90071 | PC | STUDENT ZONES AT THE LOS ANGELES PUBLIC LIBRARY | $50,000 | |
| LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION | |||||||
| 900 EXPOSITION BLVD | LOS ANGELES | CA | 90007 | PC | EDUCATION PROGRAMS | $50,000 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||
| 151 S GRAND AVE | LOS ANGELES | CA | 90012 | PC | YOUTH ORCHESTRA LOS ANGELES | $35,000 | |
| LOS ANGELES YOUTH NETWORK | |||||||
| 1754 TAFT AVE | LOS ANGELES | CA | 90028 | PC | OPERATING SUPPORT | $30,000 | |
| LULU'S PLACE | |||||||
| 390 N PCH SUITE 3100 | EL SEGUNDO | CA | 90245 | PC | OPERATING SUPPORT | $500,000 | |
| NATUREBRIDGE | |||||||
| 1033 FORT CRONKHITE | SAUSALITO | CA | 94965 | PC | ENVIRONMENTAL SCIENCE EDUCATION FOR SOUTHERN CALIFORNIA YOUTH | $25,000 | |
| NEW TEACHER CENTER | |||||||
| PO BOX 80759 | CITY OF INDUSTRY | CA | 91716 | PC | OPERATING SUPPORT | $50,000 | |
| NEW VILLAGE GIRLS ACADEMY | |||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | PC | OPERATING SUPPORT | $50,000 | |
| ONE VOICE | |||||||
| 1228 15TH ST SUITE C | SANTA MONICA | CA | 90404 | PC | COLLEGE SCHOLARS PROGRAM | $50,000 | |
| PACIFIC CHARTER SCHOOL DEVELOPMENT | |||||||
| 600 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $30,000 | |
| PARA LOS NINOS | |||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | PC | CHARTER SCHOOLS | $30,000 | |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | |||||||
| 1055 WILSHIRE BLVD SUITE 1850 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $100,000 | |
| PER SCHOLAS LOS ANGELES | |||||||
| 804 E 138TH ST 2 | BRONX | NY | 10454 | PC | LOS ANGELES OPERATING SUPPORT | $25,000 | |
| PIECE BY PIECE | |||||||
| 5101 S BROADWAY GROUND FLOOR | LOS ANGELES | CA | 90037 | PC | OPERATING SUPPORT | $20,000 | |
| POWERMYLEARNING INC | |||||||
| PO BOX 515381 | LOS ANGELES | CA | 90051 | PC | OPERATING SUPPORT | $30,000 | |
| PRIVATE SCHOOL AXIS | |||||||
| 4238 SAWTELLE BLVD | LOS ANGELES | CA | 90066 | PC | OPERATING SUPPORT | $25,000 | |
| PS SCIENCE | |||||||
| 1000 W HILLCREST BLVD | INGLEWOOD | CA | 90301 | PC | OPERATING SUPPORT | $30,000 | |
| READY TO SUCCEED | |||||||
| 1514 17TH ST SUITE 201 | SANTA MONICA | CA | 90404 | PC | OPERATING SUPPORT | $25,000 | |
| RENAISSANCE ARTS ACADEMY | |||||||
| 2558 N SAN FERNANDO RD | LOS ANGELES | CA | 90065 | PC | OPERATING SUPPORT | $30,000 | |
| SAVING INNOCENCE INC | |||||||
| PO BOX 93037 | LOS ANGELES | CA | 90093 | PC | OPERATING SUPPORT | $30,000 | |
| SCHOOL ON WHEELS INC | |||||||
| PO BOX 13306 | LOS ANGELES | CA | 90013 | PC | OPERATING SUPPORT | $50,000 | |
| SHERO'S RISE INC | |||||||
| 15223 VENTURA BLVD SUITE 533 | SHERMAN OAKS | CA | 91403 | PC | OPERATING SUPPORT | $30,000 | |
| SHERWOOD FORESTRY SERVICE | |||||||
| 422 LARKFIELD CENTER 423 | SANTA ROSA | CA | 95403 | PC | WATCH DUTY | $25,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 N ALAMEDA BLVD SUITE 230 | LOS ANGELES | CA | 90012 | PC | NONPROFIT SUSTAINABILITY INITIATIVE | $50,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 N ALAMEDA ST SUITE 230 | LOS ANGELES | CA | 90012 | PC | 2025 MEMBERSHIP CONTRIBUTION | $10,600 | |
| SPRINGBOARD COLLABORATIVE | |||||||
| 1500 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19102 | PC | LOS ANGELES OPERATING SUPPORT | $50,000 | |
| STEP UP TUTORING | |||||||
| 1424 4TH ST SUITE 214 | SANTA MONICA | CA | 90401 | PC | OPERATING SUPPORT | $200,000 | |
| SUCCESS FOR ALL FOUNDATION | |||||||
| 3424 WILSHIRE BLVD 6TH FLOOR | LOS ANGELES | CA | 90010 | PC | LOS ANGELES SOLIDARITY SCHOOLS INITIATIVE | $80,000 | |
| TEACH FOR AMERICA LOS ANGELES | |||||||
| 606 S OLIVE ST SUITE 300 | LOS ANGELES | CA | 90014 | PC | OPERATING SUPPORT | $50,000 | |
| TEAM RUBICON INC | |||||||
| 5230 PACIFIC CONCOURSE DR SUITE 200 | LOS ANGELES | CA | 90045 | PC | OPERATING SUPPORT | $100,000 | |
| THE 74 MEDIA | |||||||
| 222 BROADWAY 22ND FLOOR | NEW YORK | NY | 10038 | PC | LOS ANGELES OPERATING SUPPORT | $25,000 | |
| THE DEBORAH PROJECT | |||||||
| 742 RIGHTERS MILL RD | PENN VALLEY | PA | 19072 | PC | LOS ANGELES FOCUSED OPERATING SUPPORT | $25,000 | |
| THE JESTER & PHARLEY PHUND | |||||||
| PO BOX 817 | PALOS VERDES ESTATES | CA | 90274 | PC | READING MAKES A DIFFERENCE | $10,000 | |
| THE POSSE FOUNDATION | |||||||
| 515 S FIGUEROA ST SUITE 300 | LOS ANGELES | CA | 90071 | PC | OPERATING SUPPORT | $50,000 | |
| UCLA FOUNDATION | |||||||
| 337 CHARLES E YOUNG DR E | LOS ANGELES | CA | 90095 | PC | WATTS LEADERSHIP INSTITUTE | $125,000 | |
| WESTSIDE NEIGHBORHOOD SCHOOL | |||||||
| 5401 BEETHOVEN ST | LOS ANGELES | CA | 90066 | PC | FINANCIAL AID PROGRAM | $25,000 | |
| WISH FORWARD | |||||||
| 6550 W 80TH ST | LOS ANGELES | CA | 90045 | PC | WISH CHARTER SCHOOLS OPERATING SUPPORT | $50,000 | |
| YOUNG EISNER SCHOLARS | |||||||
| PO BOX 3085 | INGLEWOOD | CA | 90304 | PC | OPERATING SUPPORT | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,286,600 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A SENSE OF HOME | ||||||
| 3457 W EL SEGUNDO BLVD UNIT A | HAWTHORNE | CA | 90250 | PC | OPERATING SUPPORT | $30,000 |
| AFTER-SCHOOL ALL-STARS LOS ANGELES | ||||||
| 5670 WILSHIRE BLVD SUITE 1800 | LOS ANGELES | CA | 90036 | PC | OPERATING SUPPORT | $60,000 |
| BABY2BABY | ||||||
| 5830 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PC | OPERATING SUPPORT | $5,000 |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||
| 5029 S VERMONT AVE | LOS ANGELES | CA | 90037 | PC | OPERATING SUPPORT | $80,000 |
| BOYS & GIRLS CLUBS OF PASADENA | ||||||
| 3230 E DEL MAR BLVD | PASADENA | CA | 91107 | PC | OPERATING SUPPORT | $25,000 |
| CITY YEAR INC | ||||||
| 606 S OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | PC | LOS ANGELES OPERATING SUPPORT | $60,000 |
| COALITION FOR ENGAGED EDUCATION | ||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | PC | OPERATING SUPPORT | $30,000 |
| ECHO FOUNDATION | ||||||
| 3430 MCMANUS AVE | CULVER CITY | CA | 90232 | PC | OPERATING SUPPORT | $25,000 |
| EVERYBODY DANCE LA | ||||||
| 3183 WILSHIRE BLVD 196 K22 | LOS ANGELES | CA | 90010 | PC | OPERATING SUPPORT | $30,000 |
| FRIENDS OF GALA | ||||||
| PO BOX 18587 | LOS ANGELES | CA | 90007 | PC | OPERATING SUPPORT FOR GIRLS ACADEMIC LEADERSHIP ACADEMY | $80,000 |
| GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES | ||||||
| 8015 VAN NUYS BLVD | PANORAMA CITY | CA | 91402 | PC | OPERATING SUPPORT | $60,000 |
| GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA | ||||||
| 2333 SCOUT WAY | LOS ANGELES | CA | 90026 | PC | SCOUTREACH | $25,000 |
| INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS | ||||||
| 5813A UPLANDER WAY | CULVER CITY | CA | 90230 | PC | OPERATING SUPPORT | $10,000 |
| LA'S BEST | ||||||
| 200 N SPRING ST SUITE M-120 | LOS ANGELES | CA | 90012 | PC | OPERATING SUPPORT | $50,000 |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||
| 630 W 5TH ST | LOS ANGELES | CA | 90071 | PC | STUDENT ZONES AT THE LOS ANGELES PUBLIC LIBRARY | $50,000 |
| LOS ANGELES SPORTS & ENTERTAINMENT COMMISSION | ||||||
| 633 W FIFTH ST SUITE 1800 | LOS ANGELES | CA | 90071 | PC | CHAMPION LA | $100,000 |
| NEW TEACHER CENTER | ||||||
| PO BOX 80759 | CITY OF INDUSTRY | CA | 91716 | PC | LOS ANGELES OPERATING SUPPORT | $50,000 |
| NEW VILLAGE GIRLS ACADEMY | ||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | PC | OPERATING SUPPORT | $50,000 |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||
| 1055 WILSHIRE BLVD SUITE 1850 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $100,000 |
| PASADENA EDUCATIONAL FOUNDATION | ||||||
| 351 S HUDSON AVE ROOM 153 | PASADENA | CA | 91101 | PC | SUMMER ENRICHMENT PROGRAM | $30,000 |
| PRIVATE SCHOOL AXIS | ||||||
| 4238 SAWTELLE BLVD | LOS ANGELES | CA | 90066 | PC | OPERATING SUPPORT | $25,000 |
| PUENTE LEARNING CENTER | ||||||
| 501 S BOYLE AVE | LOS ANGELES | CA | 90033 | PC | OPERATING SUPPORT | $50,000 |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||
| 1000 N ALAMEDA ST SUITE 230 | LOS ANGELES | CA | 90012 | PC | NONPROFIT SUSTAINABILITY INITIATIVE | $50,000 |
| SPRINGBOARD COLLABORATIVE | ||||||
| 1500 JOHN F KENNEDY BLVD SUITE 1160 | PHILADELPHIA | PA | 19102 | PC | LOS ANGELES OPERATING SUPPORT | $80,000 |
| SUCCESS FOR ALL FOUNDATION INC | ||||||
| 3424 WILSHIRE BLVD 6TH FLOOR | LOS ANGELES | CA | 90010 | PC | LOS ANGELES SOLIDARITY SCHOOLS INITIATIVE | $100,000 |
| SUSTAINABLE CONSERVATION | ||||||
| 98 BATTERY ST SUITE 302 | SAN FRANCISCO | CA | 94111 | PC | OPERATING SUPPORT | $25,000 |
| THE JONSSON CANCER CENTER FOUNDATION | ||||||
| 9-623 FACTOR BUILDING PO BOX 951780 | LOS ANGELES | CA | 90095 | PC | THE SIMMS MANN UCLA CENTER FOR INTEGRATIVE ONCOLOGY | $25,000 |
| THINK TOGETHER | ||||||
| 2101 E FOURTH ST SUITE 200B | SANTA ANA | CA | 92705 | PC | ORENDA EDUCATION | $80,000 |
| UCLA FOUNDATION | ||||||
| 10889 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90024 | PC | THE RAPE TREATMENT CENTER | $30,000 |
| UCLA FOUNDATION | ||||||
| 10889 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90024 | PC | UCLA HEALTH SCIENCE/ THE BELPERIO LABORATORY | $25,000 |
| UNITED IN HARMONY | ||||||
| 1917 1/2 WESTWOOD BLVD SUITE 1 | LOS ANGELES | CA | 90025 | PC | OPERATING SUPPORT | $25,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||
| UNIVERSITY GARDENS UGB203 | LOS ANGELES | CA | 90089 | PC | USC CENTER ON PHILANTHROPY & PUBLIC POLICY | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,480,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,430,276 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,053,279 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,483,555 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,483,555 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $61,193 | Amt |
| Net Investment Income | $55,074 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,119 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| GRANT SOFTWARE UPDATE | 2015-10-28 | $5,884 | $5,884 | SL | 5.000000000000 | $0 | $0 |
| 2 LAPTOPS | 2017-09-01 | $3,199 | $3,199 | SL | 5.000000000000 | $0 | $0 |
| IPAD | 2018-12-18 | $1,019 | $1,019 | SL | 5.000000000000 | $0 | $0 |
| IPAD | 2019-01-30 | $1,145 | $1,145 | SL | 5.000000000000 | $0 | $0 |
| ON-LINE GRANT PLATFORM | 2019-11-06 | $5,715 | $5,048 | SL | 5.000000000000 | $667 | $0 |
| IPAD | 2019-11-26 | $1,816 | $1,573 | SL | 5.000000000000 | $243 | $0 |
| AM LAPTOP | 2020-01-27 | $1,225 | $1,021 | SL | 5.000000000000 | $204 | $0 |
| DATABASE DESIGN & CONVERSION | 2020-11-15 | $3,734 | $2,521 | SL | 5.000000000000 | $747 | $0 |
| MAC COMPUTER | 2022-09-28 | $2,093 | $628 | SL | 5.000000000000 | $419 | $0 |
| APPLE COMPUTER | 2023-05-25 | $1,317 | $220 | SL | 5.000000000000 | $263 | $0 |
| MICROSOFT SURFACE LAPTOP | 2024-07-30 | $2,999 | SL | 5.000000000000 | $400 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US FIXED INCOME FUNDS- BLACKROCK | $3,713,224 | $3,713,224 |
| US FIXED INCOME FUNDS- STATE ST | $12,248,170 | $12,248,170 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOMESTIC STOCK | $45,823,867 | $45,823,867 |
| INT'L EQUITY & EQUITY FUNDS | $4,086,435 | $4,086,435 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS - BLACKSTONE PARTNERS OFFSHORE FUND LTD | FMV | $8,256,639 | $8,256,639 |
| INTERNATIONAL EQUITY- JOHNSTON | FMV | $9,101,405 | $9,101,405 |
| INTERNATIONAL EQUITY- WELLINGTON | FMV | $10,907,227 | $10,907,227 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PROPERTY AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $30,146 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $25,200 | AccumulatedDepreciationAmt |
| Book Value | $4,946 | BookValueAmt |
| EOYFMV | $4,946 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,444 | LegalFeesAmt |
| Net Investment Income | $722 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $722 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST & DIVIDENDS RECEIVABLE | $49,420 | $2,239 | $2,239 |
| DEPOSITS | $6,000 | $6,000 | $6,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SUPPLIES & EXPENSES | $22,257 | $11,129 | $11,128 |
| INSURANCE | $18,103 | $4,526 | $13,577 |
| OFFICE SUPPLIES & EXPENSES | $9,456 | $3,749 | $5,707 |
| DUES & SUBSCRIPTIONS | $3,719 | $372 | $3,347 |
| MISCELLANEOUS EXPENSES | $428 | $107 | $321 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| HARDMAN JOHNSTON INTER. EQUITY FUND II LP | $26,884 |
| WELLINGTON TRUST COMPANY, NA | $388,770 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $3,429,121 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX LIABILITY | Desc |
| BOY Book Value | $207,155 | BOYBookValueAmt |
| EOY Book Value | $250,416 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $117,220 | $117,220 | $0 |
| PROFESSIONAL FEES | $5,100 | $5,100 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $103,058 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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