CARRIE ESTELLE DOHENY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARRIE ESTELLE DOHENY FOUNDATION (EIN 95-6202911)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349104009
Schema version
2020v4.1
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)
Return2021-11-15T11:41:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956202911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE ESTELLE DOHENY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone2134881122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARD NO 4960AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINA S SHEPHERDPersonNm
Person TitleCHIEF ADMINISTRATIVE OFFICERPersonTitleTxt
Phone2134881122PhoneNum
Signature2021-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNINAPersonFirstNm
Person LastSHEPHERDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH 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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$205,920,681FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$600ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$107,565InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$106,045InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,925,811DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,925,811DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,623,732NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,623,732GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,588,834CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$763,232OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$847,564OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$16,420,940TotalRevAndExpnssAmt
Total Net Invst Incm$16,468,254TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$392,244CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$155,098CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$231,900CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$304,097OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$15,006OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$287,952OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$145,822PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$33,764PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$113,262PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$30,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$14,625AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$15,925AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,172,691OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,107,555OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$47,265OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$115,109InterestRevAndExpnssAmt
Interest Net Invst Incm$115,109InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$526,300TaxesRevAndExpnssAmt
Taxes Net Invst Incm$89,476TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,233DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$384DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$282,693OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$53,712OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$245,169OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$4,489TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$601TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,890TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,985PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$1,985PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$32,736OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,874OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$30,449OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,010,949TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,591,204TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$977,797TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,701,037ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,927,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,711,986TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,591,204TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,904,897TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,708,954ExcessRevenueOverExpensesAmt
Net Investment Income$14,877,050NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$50CashBOYAmt
Cash EOY$50CashEOYAmt
Cash EOYFMV$50CashEOYFMVAmt
Sav And Temp Cash Invst BOY$217,758SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$332,244SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$332,244SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$3,400,902AcctRcvblBOYAmt
Prepaid Expenses BOY$91,158PrepaidExpensesBOYAmt
Prepaid Expenses EOY$46,997PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$46,997PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$103,926,029CorporateStockBOYAmt
Corporate Stock EOY$126,901,396CorporateStockEOYAmt
Corporate Stock EOYFMV$126,901,396CorporateStockEOYFMVAmt
Corporate Bonds BOY$36,484,252CorporateBondsBOYAmt
Corporate Bonds EOY$38,266,845CorporateBondsEOYAmt
Corporate Bonds EOYFMV$38,266,845CorporateBondsEOYFMVAmt
Other Investments BOY$37,703,850OtherInvestmentsBOYAmt
Other Investments EOY$38,938,403OtherInvestmentsEOYAmt
Other Investments EOYFMV$38,938,403OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$266,803LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$264,053LandBldgEquipAccumDeprecAmt
Land BOY$4,983LandBOYAmt
Land EOY$2,750LandEOYAmt
Land EOYFMV$2,750LandEOYFMVAmt
Other Assets BOY$1,497,745OtherAssetsBOYAmt
Other Assets EOY$1,431,996OtherAssetsEOYAmt
Other Assets EOYFMV$1,431,996OtherAssetsEOYFMVAmt
Total Assets BOY$183,326,727TotalAssetsBOYAmt
Total Assets EOY$205,920,681TotalAssetsEOYAmt
Total Assets EOYFMV$205,920,681TotalAssetsEOYFMVAmt
Accounts Payable BOY$317,504AccountsPayableBOYAmt
Accounts Payable EOY$729,380AccountsPayableEOYAmt
Grants Payable BOY$1,740,657GrantsPayableBOYAmt
Grants Payable EOY$1,514,594GrantsPayableEOYAmt
Other Liabilities BOY$1,677,411OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,708,889OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,735,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,952,863TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$179,591,155NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$201,967,818NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$179,591,155TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$201,967,818TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$183,326,727TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$205,920,681TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$179,591,155TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,708,954ExcessRevenueOverExpensesAmt
Other Increases$16,667,709OtherIncreasesAmt
Subtotal$201,967,818SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$201,967,818TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAINS FROM FIXED INCOME MUTUAL FUNDS$58,172$58,172$58,172
CAPITAL GAINS FROM EQUITY MUTUAL FUNDS$1,151,398$1,151,398$1,151,398
CA GAIN FROM ANGELES GEO K1$9,921,272$9,921,272$9,921,272P2019-01-012020-12-31
CA GAIN FROM HARBOURVEST OFFSHORE$34,898$0$0P2019-01-012020-12-31$34,898
CA GAIN FROM ANGELES PRIVATE MKT$346,682$346,682$346,682P2019-01-012020-12-31
CA GAIN FROM ANGELES PRIVATE MKT 2$56,965$56,965$56,965P2019-01-012020-12-31
CA GAIN FROM ANGELES PRIVATE MKT 3$14,748$14,748$14,748P2019-01-012020-12-31
CA GAIN FROM ANGELES PRIVATE CREDIT$39,597$39,597$39,597P2019-01-012020-12-31
FieldValueIRS element (for citing)
Capital Gain Net Income$11,588,834CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$206,791InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$206,791SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$206,791TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$42,261EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$200,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$242,261TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$35,470OverpaymentAmt
Applied To ES Tax$35,470AppliedToESTaxAmt
Refund$0RefundAmt

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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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.DOHENYFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksNINA S SHEPHERDIndividualWithBooksNm
Phone2134881122PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARD SUITE 4960AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
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 Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
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
ROBERT A SMITH III
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017PRESIDENT, CHAIR, DIRECTOR3.00$30,000$0$0
REV WM PILETIC CM
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$0$0$0
H THOMAS BOYLE
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR2.00$18,000$0$0
MICHAEL S FEELEY
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR2.00$0$0$0
ROBERT HARPER
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR2.00$18,000$0$0
MARGARET MORROW
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$0$0$0
MARY ANN MURPHY
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$13,500$0$0
NINA S SHEPHERD
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017CAO/CFO/SEC'Y/TREASURER30.00$312,744$62,637$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
PAMELA THOMAS
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017GRANTS ADMINISTRATOR32.00$99,700$20,727$0
CATHERINE SANDERS
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017GRANTS ADMINISTRATOR32.00$107,000$5,754$0
LISA ROGERS
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017GRANTS ADMINISTRATOR32.00$84,800$19,898$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ANGELES INVESTMENT ADVISORS
429 SANTA MONICA BLVDSANTA MONICACA90401INVESTMENT ADVISORY & MGMT$1,027,234
PIMCO
840 NEWPORT CENTER DRIVENEWPORT BEACHCA92660INVESTMENT MANAGEMENT$59,204
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$177,584,097AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,161,750AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$101,460FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$178,847,307TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$178,847,307AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,682,710CashDeemedCharitableAmt
Net Vl Noncharitable Assets$176,164,597NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,808,230MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,808,230MinimumInvestmentReturnAmt
Tax Based On Investment Income$206,791TaxBasedOnInvestmentIncomeAmt
Total Tax$206,791TotalTaxAmt
Distributable Before Adj$8,601,439DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,601,439DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,601,439DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,904,897ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$8,904,897QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$8,904,897AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,601,439DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$553,369ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$515,605ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$652,234ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$403,883ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,125,091TotalExcessDistributionCyovAmt
Qualifying Distributions$8,904,897QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,601,439AppliedToCurrentYearAmt
Remaining Distri From Corpus$303,458RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,428,549TotalCorpusAmt
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$553,369ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,875,180ExcessDistriCyovToNextYrAmt
Excess From Year4$515,605ExcessFromYear4Amt
Excess From Year3$652,234ExcessFromYear3Amt
Excess From Year1$403,883ExcessFromYear1Amt
Excess From Current Year$303,458ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNINA SHEPHERDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2134881122RecipientPhoneNum
Recipient Email AddressDOHENY@DOHENYFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION AND GUIDELINES LOCATED ON WEBSITE AT WWW.DOHENYFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINE DEPENDS ON PROGRAM AREA. PLEASE REFER TO WEBSITE AT WWW.DOHENYFOUNDATION.ORGSubmissionDeadlinesTxt
Restrictions On AwardsNO GRANTS TO INDIVIDUALS OR NON-U.S. INSTITUTIONS. NO GRANTS FOR PUBLISHING OR PRODUCTION OF BOOKS, TELEVISION, FILMS OR RADIO PROGRAMS, TRAVEL, ADVERTISEMENT OR POLITICAL PURPOSES. NO INDIVIDUAL SCHOLARSHIPS. NO WORK OUTSIDE OF UNITED STATES. VERY FEW GRANTS AWARDED FOR PROGRAMS OUTSIDE OF LOS ANGELES COUNTY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (332 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011PCAPCH TEEN & YOUNG ADULT SERVICES$15,000
ABILITY FIRST
1300 EAST GREEN STREETPASADENACA91106PCABILITYFIRST CAMP PAIVIKA CAMPERSHIP PROGRAM$5,000
ABILITY FIRST
1300 EAST GREEN STREETPASADENACA91106PCGENERAL PROGRAM SUPPORT$2,500
ABILITY FIRST
1300 EAST GREEN STREETPASADENACA91106PCABILITYFIRST CAPITAL CAMPAIGN IN PASADENA & LONG BEACH$10,000
ALEXANDRIA HOUSE
426 S ALEXANDRIA AVELOS ANGELESCA90020PCTRANSITIONAL SHELTER AND SUPPORTIVE SERVICES$35,000
ALEXANDRIA HOUSE
426 S ALEXANDRIA AVELOS ANGELESCA90020PCGENERAL OPERATING OR FOR FIRE DAMAGE REPAIR AND REBUILDING$50,000
ALLIANCE FOR HOUSING AND HEALING
825 COLORADO BLVD SUIRE 100LOS ANGELESCA90041PCHOUSING AND HOMELESS PREVENTION SERVICES$16,000
ALMA BACKYARD FARMS
453 NORTH ALMA AVENUELOS ANGELESCA90063PCURBAN AGRICULTURE JOB TRAINING PROGRAM$10,000
ALPHA NORTH AMERICA
1635 EMERSON LANENAPERVILLEIL60504PCSOUTHERN CALIFORNIA PRISONER REENTRY INITIATIVE$40,000
ALVERNO HEIGHTS ACADEMY
200 N MICHILLINDA AVENUESIERRA MADRECA91024PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$33,000
ALZHEIMER'S LOS ANGELES
4221 WILSHIRE BLVD SUITE 400LOS ANGELESCA90010PCCAREGIVER EMERGENCY AND ASSISTANCE FUND$4,000
ARCHDIOCESE OF LA OFFICE OF RESTORATIVE JUSTICE
5011 WHITE OAK AVENUEENCINOCA91316PCRESTORATIVE JUSTICE$70,000
ARCHDIOCESE OF LA CARDINAL'S AWARD DINNER
3424 WILSHIRE BLVDLOS ANGELESCA90010PCCARDINAL'S AWARDS DINNER 2020$10,000
ARCHDIOCESE OF LADEPARTMENT OF CATHOLIC SCHOOLS
3424 WILSHIRE BLVD 2ND FLOORLOS ANGELESCA90010PCREPAIRS TO INNER-CITY SCHOOLS$350,000
ARCHDIOCESE OF LADEPARTMENT OF CATHOLIC SCHOOLS
3424 WILSHIRE BLVD 2ND FLOORLOS ANGELESCA90010PCSUPPORT FOR SCHOOLS TO OPEN DURING COVID PANDEMIC$50,000
ARCHDIOCESE OF LAHOUSE OF PRAYER FOR PREISTS
3424 WILSHIRE BLVD 2ND FLOORLOS ANGELESCA90010PCOPERATING SUPPORT$4,500
ARCHDIOCESE OF LOS ANGELESOFFICE OF LIFE JUSTICE AND PEACE
3424 WILSHIRE BOULEVARDLOS ANGELESCA90010PCONELIFE LA 2021$10,000
ARCHDIOCESE OF LOS ANGELESQUEEN OF ANGELS CENTER FOR PRIESTLY FORMATION
3424 WILSHIRE BLVDLOS ANGELESCA90010PCQ OF A COMPLETION CHALLENGE$5,000
ASCENDING LIGHTS LEADERSHIP NETWORK
PO BOX 27790LOS ANGELESCA90027PCACADEMIC MENTORING/TUTORING OF ASCENDING LIGHTS STUDENTS$48,000
ASCENSION ELEMENTARY SCHOOL
500 WEST 111TH PLACELOS ANGELESCA90044PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ASCENSION ELEMENTARY SCHOOL
500 WEST 111TH PLACELOS ANGELESCA90044PCOPERATING SUPPORT$10,000
AVENUES PREGNANCY CLINIC
1911 W GLENOAKS BLVDGLENDALECA91201PCHOLLYWOOD ULTRASOUND NURSE$12,000
BISHOP ALEMANY HIGH SCHOOL
11111 N ALEMANY DRIVEMISSION HILLSCA91345PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$36,000
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA91746PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$34,000
BISHOP CONATY HIGH SCHOOL-OUR LADY OF LORETTO HIGH SCHOOL
2900 WEST PICO BOULEVARDLOS ANGELESCA90006PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$39,000
BISHOP MONTGOMERY HIGH SCHOOL
5430 TORRANCE BLVDTORRANCECA90503PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$32,000
BISHOP MORA SALESIAN HIGH SCHOOL
960 SOUTH SOTO STREETLOS ANGELESCA90023PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$41,000
BLESSED SACRAMENT ELEMENTARY SCHOOL
6641 SUNSET BOULEVARDHOLLYWOODCA90028PCSCHOLARSHIP SUPPORT$12,000
BLIND CHILDREN'S CENTER
4120 MARATHON STREETLOS ANGELESCA90029PCLITERACY PROGRAM$10,000
BOY SCOUTS OF AMERICA WLA CNTY COUNCIL
16525 SHERMAN WAY UNIT C-8VAN NUYSCA91406PCCAMPERSHIPS FOR CAMPS EMERALD BAY, WHITSETT, AND JOSEPHO$4,000
BRAILLE INSTITUTE OF AMERICA
741 NORTH VERMONT AVENUELOS ANGELESCA90029PCLOS ANGELES COUNTY CHILD DEVELOPMENT PROGRAM$10,000
CAMP RONALD MCDONALD FOR GOOD TIMES
1250 LYMAN PLACELOS ANGELESCA90029PCCAMPERSHIP PROGRAM$5,000
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$38,000
CARMEL OF STTERESA
215 EAST ALHAMBRA ROADALHAMBRACA91801PCSUPPORT FOR REPAIRS AND UPKEEP AT THE MONASTERY$20,000
CASA DE LOS ANGELITOS
954 KOLEETA DRIVEHARBOR CITYCA90710PCHOUSING, FOOD, COUNSELING, AND EDUCATIONAL PROGRAMS.$8,000
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE ROOM 1100MONTEREY PARKCA91754PCTRANSITION AGE YOUTH$30,000
CASA YOUTH SHELTER
10911 REAGAN STREETLOS ALAMITOSCA90720PCRESIDENTIAL SHELTER CARE PROGRAM$10,000
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA90012PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$36,000
CATHOLIC BIG BROTHERS BIG SISTERS INC
1530 JAMES M WOOD BLVD 2ND FLOORLOS ANGELESCA90015PCYOUTH MENTORING PROGRAM$50,000
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BOULEVARDLOS ANGELESCA90015PCBASIC NEEDS AND SUPPORTIVE SERVICES PROGRAM$70,000
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BOULEVARDLOS ANGELESCA90015PCGENERAL OPERATING FOR FOOD AND HOUSING$20,000
CATHOLIC EDUCATION FOUNDATION
3424 WILSHIRE BLVDLOS ANGELESCA90010PCTUITION AWARDS PROGRAM (TAP)$25,000
CATHOLIC EDUCATION FOUNDATION
3424 WILSHIRE BLVDLOS ANGELESCA90010PCTAP FOR IMMACULATE CONCEPTION SCHOOL$4,500
CATHOLIC SCHOOLS COLLABORATIVE
312 E 1ST STREET 242LOS ANGELESCA90012PCCSC SIMPLE WHOLE CHILD MODEL$25,000
CATHOLIC SCHOOLS COLLABORATIVE
312 E 1ST STREET 242LOS ANGELESCA90012PCSUPPORT FOR UNDERSERVED LA CATHOLIC SCHOOLS$4,500
CATHOLIC YOUTH ORGANIZATION
1531 JAMES M WOOD BLVDLOS ANGELESCA90015PCCYO GENERAL OPERATIONS$20,000
CENTER FOR RESTORATIVE JUSTICE WORKS
2350 W BEVERLY BLVD STE 200MONTEBELLOCA90640PCCONNECTING CHILDREN WITH INCARCERATED PARENTS$12,000
CHAMINADE COLLEGE PREPARATORY
10210 OAKDALE AVECHATSWORTHCA91311PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$31,000
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 29LOS ANGELESCA90027PCSPIRITUAL CARE PROGRAM AT CHILDREN'S HOSPITAL LOS ANGELES$10,000
CHRYSALIS
522 S MAIN STREETLOS ANGELESCA90013PCCHRYSALIS EMPLOYMENT PROGRAM$35,000
CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010PCSPIRITUAL CARE SERVICES PROGRAM$10,000
CLARIS HEALTH
11500 W OLYMPIC BLVD SUITE 570LOS ANGELESCA90064PCCLINICAL, EDUCATIONAL, AND SUPPORT SERVICES$25,000
COALITION TO ABOLISH SLAVERY & TRAFFICKING (CAST)
3580 WILSHIRE BLVD 900-37LOS ANGELESCA90010PCPROVIDING A CONTINUUM OF CARE FOR SURVIVORS OF HUMAN TRAFFICKING$10,000
CONGREGATION OF THE MISSION WESTERN PROVINCE
13663 RIDER TRAIL NORTHEARTH CITYMO63045PCMASSES FOR MR. AND MRS. DOHENY$5,000
CONGREGATION OF THE MISSIONREV PILETIC
2233 N KENMORE AVENUECHICAGOIL60614PCOPERATING SUPPORT$12,000
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTION BLVDLOS ANGELESCA90018PCCATHOLIC SCHOOLS COUNSELING AND SUPPORT SERVICES$2,500
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTION BLVDLOS ANGELESCA90018PCCATHOLIC HIGH SCHOOLS COUNSELING & SUPPORT SERVICES$10,000
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTION BLVDLOS ANGELESCA90018PCCONTENT DEVELOPMENT AND PRESENTATION FOR DCS WEBINAR PROGRAM$3,000
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTION BLVDLOS ANGELESCA90018PC2020-2021 ELEMENTARY SCHOOL COUNSELING PROGRAM$105,000
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUEHOLLYWOODCA90027PCEMERGENCY SHELTER & SUPPORTIVE SERVICES$25,000
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUEHOLLYWOODCA90027PCPROGRAMS TO SUPPORT YOUTH IN LOS ANGELES COUNTY$2,500
CRESPI CARMELITE HIGH SCHOOL
5031 ALONZO AVEENCINOCA91316PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$34,000
CROSSROADS INC
PO BOX 15CLAREMONTCA91711PCCOMPREHENSIVE RESIDENTIAL PROGRAM FOR WOMEN WHO HAVE BEEN INCARCERATED$15,000
DAMIEN HIGH SCHOOL
2280 DAMIEN AVENUELA VERNECA91750PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$33,000
DELHAVEN COMMUNITY CENTER
15135 FAIRGROVE AVELA PUENTECA91744PCFAMILY RESOURCE CENTER$10,000
DOHENY EYE INSTITUTE
POST OFFICE BOX 86228LOS ANGELESCA90086PCSUPPORTING A NEW ERA AT DOHENY EYE INSTITUTE$300,000
DOLORES MISSION ELEMENTARY SCHOOL
170 SOUTH GLESS STREETLOS ANGELESCA90033PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
DOLORES MISSION ELEMENTARY SCHOOL
170 SOUTH GLESS STREETLOS ANGELESCA90033PCOPERATING SUPPORT$10,000
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BLVDROSEMEADCA91770PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$33,000
DOOR OF HOPE
PO BOX 90455PASADENACA91109PCGENERAL OPERATING TO SUSTAIN SERVICES & RESPOND TO COVID-19$15,000
DOOR OF HOPE
PO BOX 90455PASADENACA91109PCCAMPERSHIP PROGRAM$3,000
DOOR OF HOPE
PO BOX 90455PASADENACA91109PCGENERAL OPERATING TO SUPPORT OPERATIONS AND PROGRAMS$25,000
DOWNTOWN WOMEN'S CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013PCDWCS WORKFORCE DEVELOPMENT PROGRAM (WFD)$35,000
EASTMONT COMMUNITY CENTER
701 HOEFNER AVENUELOS ANGELESCA90022PCCOMMUNITY SERVICES$10,000
EPIPHANY CATHOLIC ELEMENTARY SCHOOL
10915 MICHAEL HUNT DRIVESOUTH EL MONTECA91733PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
EPIPHANY CATHOLIC ELEMENTARY SCHOOL
10915 MICHAEL HUNT DRIVESOUTH EL MONTECA91733PCOPERATING SUPPORT$10,000
ESTRELLA DEL MAR DE LAREGIS HOUSE
2212 BEVERLY BLVDLOS ANGELESCA90057PCGENERAL OPERATING TO ASSIST DISADVANTAGED FAMILIES AND INDIVIDUALS$10,000
FADICAFDN & DONORS INT IN CATH ACTIVITIES INC
4201 CONNECTICUT AVE NW SUITE 505WASHINGTONDC20008PCANNUAL MEMBERSHIP DUES 2020$10,000
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA91109PCCRISIS INTERVENTION & LONG-TERM SERVICES FOR VULNERABLE WOMEN & CHILDREN$15,000
FLINTRIDGE SACRED HEART ACADEMY
440 ST KATHERINE DRIVELA CANADACA91011PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$28,000
FOCUSFELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS
603 PARK POINT DRGOLDENCO80401PCBUILDING THE KINGDOM IN LOS ANGELES$10,000
FOOD FINDERS INCORPORATED
10539 HUMBOLT STREETLOS ALAMITOSCA90720PCHUNGER RELIEF$10,000
FOOD FORWARD
7412 FULTON AVE 3NORTH HOLLYWOODCA91605PCFIGHTING HUNGER THROUGH FOOD RECOVERY$10,000
FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813PCBROWN BAG NETWORK PROGRAM FOR SENIORS$25,000
FOOTHILL FAMILY SERVICES
2500 EAST FOOTHILL BLVD SUITE 300PASADENACA91107PCMENTAL HEALTH SERVICES (UNDER/UNINSURED INDIVIDUALS) IN LA COUNTY$12,000
FOSTERALL
1544 WEST GLENOAKS BLVDGLENDALECA91201PCFOSTER FAMILY RECRUITMENT AND RETENTION$35,000
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVENUEPASADENACA91182PCSUBSIDIZED MENTAL HEALTH CARE FOR LOW-INCOME INDIVIDUALS AND FAMILIES$8,000
GOOD SAMARITAN HOSPITAL
1225 WILSHIRE BOULEVARDLOS ANGELESCA90017PCGOOD SAMARITAN HOSPITAL CHAPLAINCY PROGRAM$10,000
GOOD SHEPHERD CENTER FOR HOMELESS WOMEN
1650 ROCKWOOD STLOS ANGELESCA90026PCGOOD SHEPHERD CENTER'S FARLEY HOUSE FAMILY SERVICES & CHILDREN'S PROGRAM$30,000
GOOD SHEPHERD CENTER FOR HOMELESS WOMEN
1650 ROCKWOOD STLOS ANGELESCA90026PCGENERAL OPERATING TO SUPPORT PROGRAMS$30,000
GOOD SHEPHERD SHELTER
1531 JAMES M WOOD BLVDLOS ANGELESCA90015PCGOOD SHEPHERD SHELTER ON-SITE EDUCATION PROGRAM$45,000
GUARDIAN ANGEL ELEMENTARY SCHOOL
10919 NORRIS AVENUEPACOIMACA91331PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
GUARDIAN ANGEL ELEMENTARY SCHOOL
10919 NORRIS AVENUEPACOIMACA91331PCOPERATING SUPPORT$10,000
HARVEST HOME INC
2118 WILSHIRE BLVD PMB 358SANTA MONICACA90403PCOPERATING SUPPORT$2,500
HARVEST HOME INC
2118 WILSHIRE BLVD PMB 358SANTA MONICACA90403PCTRANSITIONAL HOUSING/COVID-19 RESPONSE FOR HOMELESS, PREGNANT WOMEN$20,000
HEALING HEARTS RESTORING HOPE
135 NORTH MISSION ROADLOS ANGELESCA90033PCJOURNEY TO HOPE AND HEALING$25,000
HOLY FAMILY HIGH SCHOOL
400 EAST LOMITA AVENUEGLENDALECA91205PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$29,000
HOLY INNOCENTS SCHOOL
2500 PACIFIC AVENUELONG BEACHCA90806PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
HOLY INNOCENTS SCHOOL
2500 PACIFIC AVENUELONG BEACHCA90806PCOPERATING SUPPORT$10,000
HOLY NAME OF JESUS SCHOOL
1955 W JEFFERSON BLVDLOS ANGELESCA90018PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
HOLY NAME OF JESUS SCHOOL
1955 W JEFFERSON BLVDLOS ANGELESCA90018PCOPERATING SUPPORT$10,000
HOMEBOY INDUSTRIES
130 W BRUNO STLOS ANGELESCA90012PCRE-ENTRY JOB TRAINING AND SUPPORT SERVICES$50,000
HOUSING WORKS
1277 WILCOX AVELOS ANGELESCA90038PCGENERAL OPERATING SUPPORT$8,000
IGNATIANS WEST
LOYOLA MARYMOUNT UNIVERSITY JESUITLOS ANGELESCA90045PCVOLUNTEER SERVICES TO PEOPLE WHO ARE POOR OR MARGINALIZED$10,000RESIDENCE
IMAGINE LOS ANGELES INC
672 SO LAFAYETTE PARK PLACE UNITSLOS ANGELESCA90057PCENDING FAMILY HOMELESSNESS THROUGH MENTORSHIP$15,00028-29
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
830 GREEN AVENUELOS ANGELESCA90017PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
830 GREEN AVENUELOS ANGELESCA90017PCFINANCIAL ASSISTANCE TO ICS$4,500
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
830 GREEN AVENUELOS ANGELESCA90017PCOPERATING SUPPORT$10,000
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVENUELOS ANGELESCA90028PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$32,000
INTERVARSITY
3899 NOBEL DRIVESAN DIEGOCA92122PCLOS ANGELES URBAN PROGRAM$10,000
JESUIT RESTORATIVE JUSTICE INITIATIVE
9309 RAYO AVENUESOUTH GATECA90280PCOPERATING SUPPORT FOR PASTORAL COUNSELING OF THE INCARCERATED$25,000
JESUIT VOLUNTEER CORPS
801 SAINT PAUL STREETBALTIMOREMD21202PCDEMONSTRATING FAITH IN ACTION IN LOS ANGELES$35,000
JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES
11150 W OLYMPIC BLVDLOS ANGELESCA90064PCCAMP BOB WALDORF$4,000
JOHN TRACY CENTER
2160 W ADAMS BLVDLOS ANGELESCA90018PCPARENT-INFANT PROGRAM$20,000
JOURNEY HOUSE INC
1232 NORTH LOS ROBLES AVEPASADENACA91104PCCOST OF ATTENDING COLLEGE FOR FORMER FOSTER YOUTH$10,000
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVEGARDENACA90249PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$28,000
KIDS' COMMUNITY CLINIC OF BURBANK
400 W ELMWOOD AVENUEBURBANKCA91506PCDENTAL EDUCATION AND TREATMENT FOR LOW INCOME CHILDREN$10,000
LA REINA HIGH SCHOOL
106 WEST JANSS ROADTHOUSAND OAKSCA91360PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$23,000
LA SALLE HIGH SCHOOL
3880 EAST SIERRA MADRE BLVDPASADENACA91107PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$34,000
LADIES OF CHARITY OF ST VINCENT DE PAUL
C/O ST VINCENT DE PAUL SOCIETYLOS ANGELESCA90031PC2020 THANKSGIVING/CHRISTMAS GROCERY GIFT CARD PROGRAM$15,000
LAS FAMILIAS DEL PUEBLO
1400 S BROADWAYLOS ANGELESCA90015PCEDUCATION AND YOUTH PROGRAMS$32,000
LAS FAMILIAS DEL PUEBLO
1400 S BROADWAYLOS ANGELESCA90015PCPURCHASE AND RENOVATION OF PERMANENT LOCATION FOR LAS FAMILIAS DEL PUEBLO$50,000
LITTLE SISTERS OF THE POOR
2100 SOUTH WESTERN AVENUESAN PEDROCA90732PCSPONSOR THE ANNUAL COST OF TWO RESIDENTS$50,000
LITTLE SISTERS OF THE POOR
2100 SOUTH WESTERN AVENUESAN PEDROCA90732PCGENERAL OPERATING FOR RESIDENT CARE AND COVID-RELATED COSTS$5,000
LOS ANGELES HOUSE OF RUTH
PO BOX 33288LOS ANGELESCA90033PCLAHRS BRIDGE SHELTER PROGRAM$50,000
LOS ANGELES HOUSE OF RUTH
PO BOX 33288LOS ANGELESCA90033PCGENERAL OPERATING TO SUPPORT OPERATIONS AND PROGRAMS$25,000
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058PCFIGHTING HUNGER IN LOS ANGELES COUNTY$34,000
LOUISVILLE HIGH SCHOOL
22300 MULHOLLAND DRIVEWOODLAND HILLSCA91364PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$28,000
LOVERS OF THE HOLY CROSS- LA
14700 S VAN NESS AVEGARDENACA90249PCPURCHASE OF A CONVENT FOR ASPIRANT RELIGIOUS FORMATION$50,000
LOVERS OF THE HOLY CROSS- LA
14700 S VAN NESS AVEGARDENACA90249PCEDUCATION AND MINISTRY TRAINING FOR YOUNG SISTERS$5,000
LOYOLA HIGH SCHOOL
1901 VENICE BOULEVARDLOS ANGELESCA90006PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$38,000
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVELOS ANGELESCA90045PCCARRIE ESTELLE DOHENY FOUNDATION SCHOLARSHIPS$50,000
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVELOS ANGELESCA90045PCCATHOLIC TEACHER PREPARATION AND LEADERSHIP PROGRAMS$100,000
MAKING THE RIGHT CONNECTIONS INC
3250 WILSHIRE BOULEVARD SUITE 1010LOS ANGELESCA90010PCMAKING THE RIGHT CONNECTIONS (MTRC)$30,000
MARIANISTS
4425 WEST PINE BLVDST LOUISMO63108PCSENIOR CARE CENTER$10,000
MARIANNE FROSTIG CENTER OF ED THERAPY
971 N ALTADENA DRIVEPASADENACA91107PCPROFESSIONAL DEVELOPMENT FOR CATHOLIC EDUCATORS$12,000
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL
2929 THERESA DRIVENEWBURY PARKCA91320PCNEW TECHNOLOGY FOR NURSE CALL LIGHT SYSTEM$15,000
MARY IMMACULATE ELEMENTARY SCHOOL
10390 REMICK AVENUEPACOIMACA91331PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
MARY IMMACULATE ELEMENTARY SCHOOL
10390 REMICK AVENUEPACOIMACA91331PCOPERATING SUPPORT$10,000
MARY STAR OF THE SEA HIGH SCHOOL
2500 NORTH TAPER AVESAN PEDROCA90731PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$36,000
MARYMOUNT CALIFORNIA UNIVERSITY
30800 PALOS VERDES DRIVE EASTRANCHO PALOS VERDESCA90275PCDOHENY FOUNDATION SCHOLARSHIP 2020$30,000
MARYMOUNT HIGH SCHOOL
10643 SUNSET BOULEVARDLOS ANGELESCA90077PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$31,000
MARYVALE
7600 EAST GRAVES AVENUEROSEMEADCA91770PCMENTAL HEALTH AND EDUCATION PROGRAMS FOR CHILDREN AND FAMILIES$60,000
MAYFIELD SENIOR SCHOOL
500 BELLEFONTAINE STREETPASADENACA91105PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$29,000
MEND INC
10641 N SAN FERNANDO ROADPACOIMACA91331PCSERVING THE VALLEY'S MOST VULNERABLE$80,000
MEND INC
10641 N SAN FERNANDO ROADPACOIMACA91331PCGENERAL OPERATING FOR FOOD DISTRIBUTION$20,000
MONASTERY OF THE ANGELS
1977 CARMEN AVENUELOS ANGELESCA90068PCMEDICAL, IN HOME CARE, DENTAL AND VISION CARE FOR THE ELDERLY SISTERS$20,000
MONASTERY OF THE ANGELS
1977 CARMEN AVENUELOS ANGELESCA90068PCNEW HEATER FOR THE SISTERS' CHAPEL AND OTHER SUPPORT$18,000
MOTHER OF SORROWS ELEMENTARY SCHOOL
100 W 87TH PLACELOS ANGELESCA90003PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
MOTHER OF SORROWS ELEMENTARY SCHOOL
100 W 87TH PLACELOS ANGELESCA90003PCOPERATING SUPPORT$10,000
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007PC2019-2020 DOHENY CAMPUS MAINTENANCE$125,000
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007PCSCHOLARSHIPS FOR 2020-2021$50,000
NATIVITY ELEMENTARY SCHOOL
944 W 56TH STREETLOS ANGELESCA90037PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
NATIVITY ELEMENTARY SCHOOL
944 W 56TH STREETLOS ANGELESCA90037PCOPERATING SUPPORT$10,000
NEIGHBORHOOD HOMEWORK HOUSE
PO BOX 993AZUSACA91702PCEDUCATIONAL OPPORTUNITY FOR CHILDREN & YOUTH$10,000
NO LIMITS FOR DEAF CHILDREN
9801 WASHINGTON BLVD 2ND FLCULVER CITYCA90232PCNO LIMITS FOR DEAF CHILDREN EDUCATIONAL CENTER$10,000
NOTRE DAME ACADEMY
2851 OVERLAND AVENUELOS ANGELESCA90064PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$31,000
NOTRE DAME HIGH SCHOOL
13645 RIVERSIDE DRIVESHERMAN OAKSCA91423PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$28,000
OASIS OF HOLLYWOOD
PO BOX 1590HOLLYWOODCA90078PCCHILDREN & YOUTH PROGRAMS$10,000
OASIS OF HOLLYWOOD
PO BOX 1590HOLLYWOODCA90078PCOASIS OF HOLLYWOOD CAMPERSHIP PROGRAM$2,000
ONEGENERATION
17400 VICTORY BLVDVAN NUYSCA91406PCGRANDPARENTS AS PARENTS YOUTH & FAMILY ENRICHMENT PROJECT$10,000
OPERATION PROGRESS
10221 COMPTON AVE SUITE 102LOS ANGELESCA90002PCYOUTH PROGRAMS$10,000
OPTIONS UNITED
690 VISTA DEL SOLCAMARILLOCA93010PCPRO-LIFE CALL CENTER$6,400
ORTHOPAEDIC FOUNDATION
403 WEST ADAMSLOS ANGELESCA90007PCOICARE FOR KIDS FUND$10,000
OUR LADY OF GUADALUPE ELEMENTARY SCHOOL (LA)
436 N HAZARD AVELOS ANGELESCA90063PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
OUR LADY OF GUADALUPE ELEMENTARY SCHOOL (LA)
436 N HAZARD AVELOS ANGELESCA90063PCOPERATING SUPPORT$10,000
OUR LADY OF LOURDES ELEMENTARY SCHOOL
315 SOUTH EASTMAN AVELOS ANGELESCA90063PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
OUR LADY OF LOURDES ELEMENTARY SCHOOL
315 SOUTH EASTMAN AVELOS ANGELESCA90063PCOPERATING SUPPORT$10,000
OUR LADY OF TALPA ELEMENTARY SCHOOL
411 SOUTH EVERGREEN AVENUELOS ANGELESCA90033PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
OUR LADY OF TALPA ELEMENTARY SCHOOL
411 SOUTH EVERGREEN AVENUELOS ANGELESCA90033PCOPERATING SUPPORT$10,000
OUR LADY OF THE HOLY ROSARY SCHOOL
7802 VINELAND AVESUN VALLEYCA91352PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
OUR LADY OF THE HOLY ROSARY SCHOOL
7802 VINELAND AVESUN VALLEYCA91352PCOPERATING SUPPORT$10,000
OUR LADY OF VICTORY ELEMENTARY SCHOOL
601 E PALMER STCOMPTONCA90221PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
OUR LADY OF VICTORY ELEMENTARY SCHOOL
601 E PALMER STCOMPTONCA90221PCOPERATING SUPPORT$10,000
OUTREACH CONCERN INC
400 N TUSTIN AVENUE SUITE 360SANTA ANACA92705PCGENERAL OPERATING CATHOLIC HIGH SCHOOL COUNSELING$25,000
OUTREACH CONCERN INC
400 N TUSTIN AVENUE SUITE 360SANTA ANACA92705PC2020-2021 ELEMENTARY SCHOOL COUNSELING PROGRAM$65,000
PARACLETE HIGH SCHOOL
42145 THIRTIETH STREET WESTLANCASTERCA93536PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$28,000
PARTNERSHIP FOR RE-ENTRY PROGRAM
PO BOX 77850LOS ANGELESCA90007PCFAITH-BASED REHABILITATION PROGRAM$15,000
PATH (PEOPLE ASSISTING THE HOMELESS)
340 N MADISON AVENUELOS ANGELESCA90004PCFAMILY CONNECTIONS$8,000
PF BRESEE FOUNDATION
184 S BIMINI PLACELOS ANGELESCA90004PCYOUTH SERVICES SUPPORT$8,000
POMONA CATHOLIC SCHOOL
533 W HOLT AVENUEPOMONACA91768PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$28,000
POMONA CATHOLIC SCHOOL
533 W HOLT AVENUEPOMONACA91768PCHONORING OUR PAST, BUILDING OUR FUTURE$50,000
PREGNANCY COUNSELING CENTER
10211 SEPULVEDA BLVDMISSION HILLSCA91345PCGENERAL OPERATING SUPPORT FOR PREGNANT WOMEN AND THEIR FAMILIES.$10,000
PREGNANCY HELP CENTER
22930 CRENSHAW BLVD SUITE LTORRANCECA90505PCTO ASSIST WOMEN FACING AN UNINTENDED PREGNANCY CHOOSE LIFE FOR THEIR BABY.$10,000
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176PCANGEL TREE CAMPERSHIP PROGRAM$10,000
PROVIDENCE HIGH SCHOOL
511 SOUTH BUENA VISTA STREETBURBANKCA91505PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$28,000
PROVIDENCE TRINITYCARE FOUNDATION
5315 TORRANCE BLVD B1TORRANCECA90503PCTRINITYKIDS CARE$10,000
PROYECTO PASTORAL AT DOLORES MISSION
135 NORTH MISSION ROADLOS ANGELESCA90033PCCOMMUNITY SERVICES & LEADERSHIP DEVELOPMENT$70,000
PROYECTO PASTORAL AT DOLORES MISSION
135 NORTH MISSION ROADLOS ANGELESCA90033PCSUPPORT FOR IMPACTO PROGRAMS$30,000
PUBLIC COUNSEL
610 SOUTH ARDMORE AVENUELOS ANGELESCA90005PCCOVID-19 EMERGENCY FUNDING$10,000
PUBLIC COUNSEL
610 SOUTH ARDMORE AVENUELOS ANGELESCA90005PCIN RECOGNITION OF MARGARET MORROW'S SERVICE TO THE CEDF BOARD$12,000
PUENTE LEARNING CENTER
501 S BOYLE AVELOS ANGELESCA90033PCPUENTES EDUCATION PROGRAMS, EXCLUDING THE CHARTER SCHOOL$25,000
RAD CAMP INC
199 TECHNOLOGY DRIVE STE 100IRVINECA92618PCRAD CAMP CAMPERSHIP PROGRAM$3,000
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA91803PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$31,000
READING IS FUNDAMENTAL OF SO CA INC
7250 BANDINI BOULEVARD SUITE 209LOS ANGELESCA90040PCMOTIVATIONAL READING PROGRAM$10,000
RESURRECTION ELEMENTARY SCHOOL
3360 E OPAL STLOS ANGELESCA90023PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
RESURRECTION ELEMENTARY SCHOOL
3360 E OPAL STLOS ANGELESCA90023PCOPERATING SUPPORT$10,000
SACRED HEART ELEMENTARY SCHOOL
2109 SICHEL STREETLOS ANGELESCA90031PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
SACRED HEART ELEMENTARY SCHOOL
2109 SICHEL STREETLOS ANGELESCA90031PCOPERATING SUPPORT$10,000
SACRED HEART HIGH SCHOOL
2111 NORTH GRIFFIN AVENUELOS ANGELESCA90031PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$39,000
SAINT FRANCES X CABRINI SCHOOL
1428 W IMPERIAL HWYLOS ANGELESCA90047PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
SAINT FRANCES X CABRINI SCHOOL
1428 W IMPERIAL HWYLOS ANGELESCA90047PCOPERATING SUPPORT$10,000
SAINT JOSEPH'S SCHOOL
11886 ACACIA AVEHAWTHORNECA90250PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
SAINT JOSEPH'S SCHOOL
11886 ACACIA AVEHAWTHORNECA90250PCOPERATING SUPPORT$10,000
SAINT SEBASTIAN SPORTS PROJECT
PO BOX 1711MANHATTAN BEACHCA90267PCYOUTH SPORTS PROGRAMS$10,000
SALESIAN FAMILY YOUTH CENTER
2228 E 4TH STREETLOS ANGELESCA90033PCYOUTH PROGRAMS$70,000
SALESIAN FAMILY YOUTH CENTER
2228 E 4TH STREETLOS ANGELESCA90033PCCAMP SALESIAN CAMPERSHIP$20,000
SALESIAN FAMILY YOUTH CENTER
2228 E 4TH STREETLOS ANGELESCA90033PCGENERAL OPERATING TO SUPPORT PROGRAMS$15,000
SALESIAN SISTERS OF ST JOHN BOSCO DAUGHTERS OF MARY HELP OF CHRISTIANS
9803 MUROC STBELLFLOWERCA90706PCSALESIAN SISTERS FORMATION INITIATIVE$5,000
SALVATION ARMY CAMPERSHIPS
CAS DIVISIONAL HEADQUARTERSCARSONCA90746PCSALVATION ARMY CAMP LAWRENCE DALEY AT MT. CRAGS & CAMP GILMORE$5,000
SAN GABRIEL MISSION HIGH SCHOOL
254 S SANTA ANITA STREETSAN GABRIELCA91776PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$36,000
SAN MIGUEL ELEMENTARY SCHOOL
2270 EAST 108TH STLOS ANGELESCA90059PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
SAN MIGUEL ELEMENTARY SCHOOL
2270 EAST 108TH STLOS ANGELESCA90059PCOPERATING SUPPORT$10,000
SANTA ISABEL ELEMENTARY SCHOOL
2424 WHITTIER BOULEVARDLOS ANGELESCA90023PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
SANTA ISABEL ELEMENTARY SCHOOL
2424 WHITTIER BOULEVARDLOS ANGELESCA90023PCOPERATING SUPPORT$10,000
SANTA ROSA DE LIMA CATHOLIC SCHOOL
1316 GRIFFITH STREETSAN FERNANDOCA91340PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
SANTA ROSA DE LIMA CATHOLIC SCHOOL
1316 GRIFFITH STREETSAN FERNANDOCA91340PCOPERATING SUPPORT$10,000
SANTA TERESITA ELEMENTARY SCHOOL
2646 ZONAL AVENUELOS ANGELESCA90033PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
SANTA TERESITA ELEMENTARY SCHOOL
2646 ZONAL AVENUELOS ANGELESCA90033PCOPERATING SUPPORT$10,000
SAVING INNOCENCE INC
PO BOX 93037LOS ANGELESCA90093PCCRISIS INTERVENTION/RESTORATION FOR CHILDREN RECOVERED FROM SEX TRAFFICKING$10,000
SCHOOL ON WHEELS INC
PO BOX 23371VENTURACA93002PCEDUCATIONAL SUPPORT FOR HOMELESS STUDENTS, GRADES K-12$15,000
SERVANTS OF MARY MINISTERS TO THE SICK
2131 WEST 27TH STREETLOS ANGELESCA90018PCCHARITABLE NURSING AND SPIRITUAL CARE OF THE SICK$20,000
SISTERS OF SOCIAL SERVICE - CAMP MARIASTELLA
4316 LANAI ROADENCINOCA91436PCCAMPERSHIP PROGRAM$10,000
SISTERS OF SOCIAL SERVICE LOS ANGELES
4316 LANAI ROADENCINOCA91436PCSUPPORT FOR THE SSS VILLA RETIREMENT COMMUNITY$15,000
SISTERS OF ST JOSEPH MINISTERIAL SERVICES DBA ST JOSEPH WORKER PROGRAM
11999 CHALON ROADLOS ANGELESCA90049PCPROGRAM SUPPORT$12,000
SOCIETY OF ST VINCENT DE PAUL
210 N AVENUE 21LOS ANGELESCA90031PCCAMPERSHIP PROGRAM$10,000
SOPHIA INSTITUTE
PO BOX 5284MANCHESTERNH03108PCCATECHIZING LOS ANGELES CATHOLIC SCHOOL TEACHERS$10,000
SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT
892 E 48TH STREETLOS ANGELESCA90011PCFAMILY LITERACY PROGRAM$15,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230LOS ANGELESCA90012PCANNUAL MEMBERSHIP DUES$9,800
ST AGNES ELEMENTARY SCHOOL
1428 W ADAMS BOULEVARDLOS ANGELESCA90007PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST AGNES ELEMENTARY SCHOOL
1428 W ADAMS BOULEVARDLOS ANGELESCA90007PCOPERATING SUPPORT$10,000
ST ALOYSIUS ELEMENTARY SCHOOL
2023 EAST NADEAU STREETLOS ANGELESCA90001PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST ALOYSIUS ELEMENTARY SCHOOL
2023 EAST NADEAU STREETLOS ANGELESCA90001PCOPERATING SUPPORT$10,000
ST ANNE'S FAMILY SERVICES
155 NORTH OCCIDENTAL BOULEVARDLOS ANGELESCA90026PCRESIDENTIAL, COMMUNITY AND WRAPAROUND SERVICES FOR YOUNG WOMEN AND FAMILIES$70,000
ST ANTHONY ELEMENTARY SCHOOL
855 E 5TH STREETLONG BEACHCA90802PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST ANTHONY ELEMENTARY SCHOOL
855 E 5TH STREETLONG BEACHCA90802PCOPERATING SUPPORT$10,000
ST ANTHONY HIGH SCHOOL
620 OLIVE AVENUELONG BEACHCA90802PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$32,000
ST ATHANASIUS SCHOOL
5377 LINDEN AVELONG BEACHCA90805PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST ATHANASIUS SCHOOL
5377 LINDEN AVELONG BEACHCA90805PCOPERATING SUPPORT$10,000
ST BARNABAS SENIOR SERVICES
675 SOUTH CARONDELET STREETLOS ANGELESCA90057PCGENERAL OPERATING FUNDS IN SUPPORT OF BASIC NEEDS FOR LOW INCOME SENIORS$18,000
ST BERNARD HIGH SCHOOL
9100 FALMOUTH AVENUEPLAYA DEL REYCA90293PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$24,000
ST CAMILLUS CATHOLIC CENTER FOR PASTORAL CARE
1911 ZONAL AVENUELOS ANGELESCA90033PCCHAPLAINCY PROGRAM LAC+USC EMERGENCY, ICU NEUROLOGY, JAIL/CANCER, COVID$50,000
ST CECILIA ELEMENTARY SCHOOL
4224 S NORMANDIE AVENUELOS ANGELESCA90037PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST CECILIA ELEMENTARY SCHOOL
4224 S NORMANDIE AVENUELOS ANGELESCA90037PCOPERATING SUPPORT$10,000
ST COLUMBKILLE ELEMENTARY SCHOOL
145 WEST 64TH STREETLOS ANGELESCA90003PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST COLUMBKILLE ELEMENTARY SCHOOL
145 WEST 64TH STREETLOS ANGELESCA90003PCOPERATING SUPPORT$10,000
ST EUGENE ELEMENTARY SCHOOL
9521 HAAS AVELOS ANGELESCA90047PCOPERATING SUPPORT$10,000
ST EUGENE ELEMENTARY SCHOOL
9521 HAAS AVELOS ANGELESCA90047PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST FRANCIS CENTER
1835 S HOPE STREETLOS ANGELESCA90015PCCAMPERSHIP PROGRAM$10,000
ST FRANCIS CENTER
1835 S HOPE STREETLOS ANGELESCA90015PCHOMELESS SERVED MEALS AND LOW-INCOME PANTRY SERVICE AND COVID-19 RESPONSE$50,000
ST FRANCIS CENTER
1835 S HOPE STREETLOS ANGELESCA90015PCGENERAL OPERATING FOR FOOD AND SERVICES$20,000
ST FRANCIS HIGH SCHOOL
200 FOOTHILL BOULEVARDLA CANADA FLINTRIDGECA91011PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$30,000
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA91402PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$32,000
ST GERTRUDE THE GREAT CATHOLIC SCHOOL
6824 TOLER AVENUEBELL GARDENSCA90201PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST GERTRUDE THE GREAT CATHOLIC SCHOOL
6824 TOLER AVENUEBELL GARDENSCA90201PCOPERATING SUPPORT$10,000
ST IGNATIUS OF LOYOLA ELEMENTARY SCHOOL
6025 MONTE VISTA STREETLOS ANGELESCA90042PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST IGNATIUS OF LOYOLA ELEMENTARY SCHOOL
6025 MONTE VISTA STREETLOS ANGELESCA90042PCOPERATING SUPPORT$10,000
ST JAMES INN
2718 WESTWOOD BLVDLOS ANGELESCA90064PCGENERAL OPERATING SUPPORT TO PROVIDE NO-COST LODGING$10,000
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BLVDLOS ANGELESCA90706PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$25,000
ST JOHN CHRYSOSTOM ELEMENTARY SCHOOL
530 EAST FLORENCE AVEINGLEWOODCA90301PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST JOHN CHRYSOSTOM ELEMENTARY SCHOOL
530 EAST FLORENCE AVEINGLEWOODCA90301PCOPERATING SUPPORT$10,000
ST JOHN OF GOD RETIREMENT AND CARE CENTER
2468 S ST ANDREWS PLACELOS ANGELESCA90018PCFOUNDERS HALL AUDIO AND VISUAL SYSTEM UPGRADE$15,000
ST JOHN'S SEMINARY
5012 SEMINARY ROADCAMARILLOCA93012PCSUMMER THEOLOGICAL AND SPIRITUAL FORMATION PROGRAM$25,000
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA90291PCSERVICES FOR LOW-INCOME/HOMELESS FAMILIES AND INDIVIDUALS$45,000
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA90291PCGENERAL OPERATING FOR FOOD, HOUSING AND SUPPORTIVE SERVICES$20,000
ST JOSEPH HIGH SCHOOL
5825 N WOODRUFF AVENUELAKEWOODCA90713PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$34,000
ST LAWRENCE BRINDISI ELEMENTARY SCHOOL
10044 COMPTON AVELOS ANGELESCA90002PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST LAWRENCE BRINDISI ELEMENTARY SCHOOL
10044 COMPTON AVELOS ANGELESCA90002PCOPERATING SUPPORT$10,000
ST LAWRENCE BRINDISI ELEMENTARY SCHOOL
10044 COMPTON AVELOS ANGELESCA90002PCOPERATING SUPPORT$10,000
ST LOUISE RESOURCE SERVICES
8535 FLORENCE AVENUEDOWNEYCA90240PCACCESS TO HEALTH AND HUMAN SERVICES$10,000
ST MALACHY ELEMENTARY SCHOOL
1200 EAST 81ST STREETLOS ANGELESCA90001PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST MALACHY ELEMENTARY SCHOOL
1200 EAST 81ST STREETLOS ANGELESCA90001PCOPERATING SUPPORT$10,000
ST MARY SCHOOL
416 S ST LOUIS STREETLOS ANGELESCA90033PCELEMENTARY SCHOOL CHALLENGE 2019-2020$30,000
ST MARY SCHOOL
416 S ST LOUIS STREETLOS ANGELESCA90033PCOPERATING SUPPORT$10,000
ST MARY'S ACADEMY
701 GRACE AVENUEINGLEWOODCA90301PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$38,000
ST MATTHIAS SCHOOL
7130 CEDAR STHUNTINGTON PARKCA90255PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST MATTHIAS SCHOOL
7130 CEDAR STHUNTINGTON PARKCA90255PCOPERATING SUPPORT$10,000
ST MICHAEL ELEMENTARY SCHOOL
1027 W 87TH STREETLOS ANGELESCA90044PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST MICHAEL ELEMENTARY SCHOOL
1027 W 87TH STREETLOS ANGELESCA90044PCOPERATING SUPPORT$10,000
ST MONICA ACADEMY
2361 DEL MAR ROADMONTROSECA91020PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$27,000
ST MONICA CATHOLIC HIGH SCHOOL
1030 LINCOLN BLVDSANTA MONICACA90403PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$32,000
ST ODILIA ELEMENTARY SCHOOL
5300 S HOOPER AVELOS ANGELESCA90011PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST ODILIA ELEMENTARY SCHOOL
5300 S HOOPER AVELOS ANGELESCA90011PCOPERATING SUPPORT$10,000
ST PAUL ELEMENTARY SCHOOL
1908 S BRONSON AVELOS ANGELESCA90018PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST PAUL ELEMENTARY SCHOOL
1908 S BRONSON AVELOS ANGELESCA90018PCOPERATING SUPPORT$10,000
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVESANTA FE SPRINGSCA90670PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$32,000
ST PIUS X - ST MATTHIAS ACADEMY
7851 EAST GARDENDALE STREETDOWNEYCA90242PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$41,000
ST RAPHAEL CATHOLIC SCHOOL
924 WEST 70TH STREETLOS ANGELESCA90044PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST RAPHAEL CATHOLIC SCHOOL
924 WEST 70TH STREETLOS ANGELESCA90044PCOPERATING SUPPORT$10,000
ST THOMAS THE APOSTLE ELEMENTARY SCHOOL
2632 WEST 15TH STREETLOS ANGELESCA90006PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST THOMAS THE APOSTLE ELEMENTARY SCHOOL
2632 WEST 15TH STREETLOS ANGELESCA90006PCOPERATING SUPPORT$10,000
ST TURIBIUS ELEMENTARY SCHOOL
1524 ESSEX STLOS ANGELESCA90021PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST TURIBIUS ELEMENTARY SCHOOL
1524 ESSEX STLOS ANGELESCA90021PCOPERATING SUPPORT$10,000
ST VINCENT SCHOOL
2333 S FIGUEROA STREETLOS ANGELESCA90007PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
ST VINCENT SCHOOL
2333 S FIGUEROA STREETLOS ANGELESCA90007PCOPERATING SUPPORT$10,000
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057PCEMERGENCY MEALS FOR SENIORS$30,000
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057PCGENERAL OPERATING FOR EXPANDED SERVICE TO HOMEBOUND SENIORS$15,000
STARFISH STORIES INCDBA THE FRANCISCO HOMES
PO BOX 7190LOS ANGELESCA90007PCTECHNOLOGY AND APPLIANCE UPGRADE AND GENERAL OPERATING$18,000
STARS LAKE AVENUE COMMUNITY FDN
712 E VILLA STREETPASADENACA91101PCSTARS YOUTH PROGRAMS$10,000
STRIVE
9124 SOUTH MAIN STREETLOS ANGELESCA90003PCAFTER-SCHOOL ACADEMICS & ARTS FOR AT-RISK INNER CITY CHILDREN AND YOUTH$10,000
STS PETER AND PAUL ELEMENTARY SCHOOL
706 BAY VIEW AVEWILMINGTONCA90744PCELEMENTARY SCHOOL CHALLENGE 2019-20$30,000
STS PETER AND PAUL ELEMENTARY SCHOOL
706 BAY VIEW AVEWILMINGTONCA90744PCOPERATING SUPPORT$10,000
STUART M KETCHUM DOWNTOWN YMCA
401 S HOPE STLOS ANGELESCA90071PCYOUTH & FAMILY HEALTH AND WELL-BEING INITIATIVE (YFH&WI)$10,000
THE ASSOCIATION OF CATHOLIC STUDENT COUNCILS
530 S LAKE AVE SUITE 889PASADENACA91101PCSCHOLARSHIP SUPPORT FOR 2020 SUMMER LEADERSHIP CONFERENCE$10,000
THE CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELES
300 EAST BUCKTHORN STREETINGLEWOODCA90301PCORAL HEALTH EDUCATION, SCREENINGS & TREATMENT SERVICES TO KIDS$15,000
THE CHILDREN'S LIFESAVING FOUNDATION
1112 MONTANA AVE 534SANTA MONICACA90403PCCAMP FOR ALL SUMMER CAMP ENRICHMENT CAMPERSHIP PROGRAM$5,000
THE CULTURE PROJECT INTERNATIONAL
PO BOX 86WYNNEWOODPA19096PCMISSIONARIES FOR THE ARCHDIOCESE OF LOS ANGELES$6,400
THE PEOPLE CONCERN
2116 ARLINGTON AVENUELOS ANGELESCA90018PCGENERAL OPERATING SUPPORT$2,500
THE PEOPLE CONCERN
2116 ARLINGTON AVENUELOS ANGELESCA90018PCWESTSIDE INTERIM HOUSING AND WELLNESS PROGRAM$12,000
THE PEOPLE CONCERN
2116 ARLINGTON AVENUELOS ANGELESCA90018PCWELLNESS CENTER RENOVATION$25,000
THE PLAY EQUITY FUND
2141 W ADAMS BLVDLOS ANGELESCA90018PCPLAY AT HOME PROJECT$5,000
THOMAS AQUINAS COLLEGE
10000 N OJAI ROADSANTA PAULACA93060PCCALIFORNIA STUDENT FINANCIAL AID 2020-2021$10,000
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BOULEVARDSUNLANDCA91040PCPEOPLE WITH DEVELOPMENTAL DISABILITIES VOLUNTEER PROGRAM$10,000
UCLA UNIVERSITY CATHOLIC CENTER
633 GAYLEY AVENUELOS ANGELESCA90024PCDEVELOPMENT$15,000
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013PCCOVID-19 EMERGENCY RESPONSE FOR PEOPLE EXPERIENCING HOMELESSNESS$40,000
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013PCHOPE GARDENS CAMPERSHIP PROGRAM$5,000
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013PCGENERAL OPERATING$20,000
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BLVDPASADENACA91104PCUNION STATION HOMELESS SERVICES COMMUNITY MEALS PROGRAM$15,000
URBAN COMPASS
11100 SOUTH CENTRAL AVENUELOS ANGELESCA90059PCAFTER SCHOOL TUTORING AND MENTORSHIP PROGRAMS$20,000
USA WEST PROVINCE SOCIETY OF JESUS
300 COLLEGE AVENUELOS GATOSCA95031PCJESUIT NOVICE SOCIAL SERVICE PROGRAM$10,000
USC CARUSO CATHOLIC CENTER
844 WEST THIRTY SECOND STREETLOS ANGELESCA90007PCFAITH BASED RETREATS AND CAMPUS MINISTERS' SALARY$10,000
USC COMMUNITY ORAL HEALTH PROGRAMS
925 W 34TH STREETLOS ANGELESCA90089PCORAL HEALTH CARE FOR HOMELESS ADULTS AND CHILDREN$10,000
VALLEY FAMILY CENTER
302 S BRAND BOULEVARDSAN FERNANDOCA91340PCCHILD AND FAMILY COUNSELING PROGRAM$25,000
VENICE FAMILY CLINIC
604 ROSE AVEVENICECA90291PCVENICE FAMILY CLINICS COMPREHENSIVE PEDIATRIC CARE PROGRAM$15,000
VERBUM DEI HIGH SCHOOL
11100 S CENTRAL AVENUELOS ANGELESCA90059PCHIGH SCHOOL SCHOLARSHIP PROGRAM 2020$48,000
VINCENTIAN MARIAN YOUTH USA
MINISTRY SERVICES OF THE DAUGHTERSLOS ALTOS HILLSCA94022PCVINCENTIAN YOUTH LEADERSHIP PROGRAM YEAR 5$5,000OF CHARITY
VISION TO LEARN
12100 WILSHIRE BOULEVARDLOS ANGELESCA90025PCFREE EYE EXAMS AND GLASSES FOR LA CATHOLIC SCHOOL STUDENTS$15,000
WESTSIDE FOOD BANK
1710 22ND STREETSANTA MONICACA90404PCFOOD ASSISTANCE TO ALLEVIATE HUNGER IN WEST LOS ANGELES COUNTY$40,000
WESTSIDE INFANT FAMILY NETWORK
3701 STOCKER STLOS ANGELESCA90008PCIN-HOME COUNSELING FOR CHILDREN AND PARENTS$30,000
WORLD IMPACT INC
2001 S VERMONT AVENUELOS ANGELESCA90007PCTHE OAKS CAMP AND CONFERENCE CENTER$5,000
YMCAEAST MID AND WEST VALLEY FAMILY YMCAS
18810 VANOWEN STREETRESEDACA91335PCYMCA/EAST, MID AND WEST VALLEY FAMILY YS SUMMER RESIDENT CAMPERSHIP PROG.$4,000
YOUNG LIFE SOUTH BAY
18411 N CRENSHAW BLVD SUITE 270TORRANCECA90504PCCAMPERSHIP PROGRAM$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,927,100TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC EDUCATION FOUNDATION
3424 WILSHIRE BOULEVARDLOS ANGELESCA90010PCTUITION AWARDS PROGRAM 2 YEAR GRANT$25,000
CATHOLIC YOUTH ORGANIZATION
1531 JAMES M WOOD BLVDLOS ANGELESCA90015PCCATHOLIC YOUTH ORGANIZATIONS TWO YEAR GRANT$20,000
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVELOS ANGELESCA90045PCCATHOLIC TEACHER PREPARATION AND LEADERSHIP PROGRAMS MULTI YEAR GRANT$300,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$345,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$107,565ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,925,811ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$882,462ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,623,732ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescUNRELATED BUINESS INCOME (LOSS) FROM FORMS K-1Desc
Business900099BusinessCd
Unrelated Business Taxbl Incm-$119,230UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$119,230UnrelatedBusinessTaxblIncmAmt
Exclusion$16,539,570ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,420,340TotalIncomeProducingActyAmt

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 (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUDIT FEE - GHJ$27,050$13,525$13,525
TAX RETURN REVIEW - GHJ$3,500$1,100$2,400

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (14 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
CAO TABLE1998-05-31$913$913SL7.000000000000$0$0
NETWORK FRAME1998-10-01$866$866SL7.000000000000$0$0
CONFERENCE CHAIRS2000-04-01$28,740$28,740SL10.000000000000$0$0
FURNITURE2000-04-01$54,027$54,027SL10.000000000000$0$0
CABINET2000-09-01$839$839SL10.000000000000$0$0
SMALL BOOKCASE2001-01-01$680$680SL10.000000000000$0$0
LEASEHOLD IMPROVEMENTS2000-04-01$163,888$163,888SL10.000000000000$0$0
INTERNET COMPATIBLE PHONES2013-11-01$1,548$1,548SL5.000000000000$0$0
DELL SERVER & NETWORK SWITCH2017-02-01$4,492$2,621SL5.000000000000$898$0
VIDEO DOOR PHONE2017-02-01$1,196$351SL10.000000000000$120$0
5 DELL DESKTOPS2017-02-01$5,803$5,642SL3.000000000000$161$0
HP PRINTER2017-12-01$893$268SL7.000000000000$128$0
FIREWALL AND WIRELESS2017-12-01$1,670$1,160SL3.000000000000$510$0
LAPTOP2019-05-01$1,248$277SL3.000000000000$416$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BAIRD CORE PLUS$17,128,963$17,128,963
DODGE & COX INCOME FUND$11,064,125$11,064,125
PIMCO INCOME FUND$10,073,757$10,073,757

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ANGELES GLOBAL EQUITIES FUND$101,476,856$101,476,856
VANGUARD INSTITUTIONAL INDEX$14,110,127$14,110,127
VANGUARD TOTAL INTERNATIONAL FUND$11,314,413$11,314,413

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (10 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ANGELES ABSOLUTE RETURN FUNDFMV$19,436,643$19,436,643
ANGELES PRIVATE MARKETS FUNDFMV$7,841,032$7,841,032
ANGELES PRIVATE MARKETS FD 2FMV$4,448,221$4,448,221
ANGELES PRIVATE MARKETS FD 3FMV$2,784,458$2,784,458
ANGELES PRIVATE MARKETS FD 4FMV$460,685$460,685
ANGELES PRIVATE CREDIT FDFMV$2,283,944$2,283,944
HARBOURVESTFMV$1,113,463$1,113,463
OAK HILL ADVISORS FUNDFMV$569,955$569,955
INTEREST IN TRUSTFMV$1$1
NOTEFMV$1$1

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (14 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CAO TABLE$913$913$0
NETWORK FRAME$866$866$0
CONFERENCE CHAIRS$28,740$28,740$0
FURNITURE$54,027$54,027$0
CABINET$839$839$0
SMALL BOOKCASE$680$680$0
LEASEHOLD IMPROVEMENTS$163,888$163,888$0
INTERNET COMPATIBLE PHONES$1,548$1,548$0
DELL SERVER & NETWORK SWITCH$4,492$3,519$973
VIDEO DOOR PHONE$1,196$471$725
5 DELL DESKTOPS$5,803$5,803$0
HP PRINTER$893$396$497
FIREWALL AND WIRELESS$1,670$1,670$0
LAPTOP$1,248$693$555

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASEDesc
BOY Book Value$1,497,745BOYBookValueAmt
EOY Book Value$1,431,996EOYBookValueAmt
EOYFMV$1,431,996EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$27,427$4,806$26,229
OFFICE SUPPLIES$5,029$1,018$3,990
STATE FEES$280$50$230

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP AND LLC INCOME$881,259$846,361$881,259
ROYALTY INCOME$1,203$1,203$1,203
UNRELATED BUINESS INCOME (LOSS) FROM FORMS K-1-$119,230-$119,230

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescMARK TO MARKET ADJUSTMENTDesc
Amt$16,667,709Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
BOY Book Value$1,677,411BOYBookValueAmt
EOY Book Value$1,708,889EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (15 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INV ADVISORY AND MANAGEMENT FEES$1,124,649$1,101,530$0
INV ADVISORY FEES ALLOCATED TO UBI$10,272$0$0
ROYALTY SEVERENCE FEE$131$131$0
PLANT MAINTENANCE - ROLLING GREENS$1,320$436$884
403(B) PLAN - CLASSIC PLANS USA$2,450$319$2,131
COPIER SERVICE - COMPLETE COPY SYSTEMS$83$27$515
GLM ONLINE GRANTS SYSTEM (AMORTIZATION)$3,400$0$3,400
GLM ONLINE GRANTS SYSTEM LICENSE$0$0$12,450
COMPUTER CONS & MAINT - SOFT POINT MEDIA$10,252$1,948$8,317
SRI TEN 707 WILSHIRE - OFFICE MAINTENANCE$50$10$82
PAYROLL MANAGEMENT - TRINET$11,932$1,551$10,381
VDHS WORK STUDY, INC$4,000$1,320$5,360
AUTOMATED PAYABLES - BILL.COM$1,895$95$1,800
VIRTUAL MEETING - ZOOM$150$0$150
MISCELLANEOUS$2,107$188$1,795

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$436,838$0$0
FOREIGN TAXES$89,462$89,476$0

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