JOSEPH DROWN FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOSEPH DROWN FOUNDATION (EIN 95-6093178)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-08-13
- IRS object ID
- 202002269349100330
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T17:03:57-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | 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 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | 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 | 1999 AVENUE OF THE STARS NO 2330 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY WACHTELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102774488 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $75,140,469 | 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 |
| Interest On Sav Rev And Expnss | $1,901 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,901 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $989,054 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $989,054 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,195,976 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $77,229,531 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,395,151 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $173,296 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $317,149 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,360,227 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,703,255 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $522,444 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $241,299 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $281,145 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $95,921 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $34,704 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $61,217 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $141,685 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $67,458 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $74,227 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,275 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,137 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,138 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $38,610 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,290 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $345,355 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $345,355 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,020 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $162,749 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $81,374 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $81,375 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $27,321 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $12,223 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,098 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47,571 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,990 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30,581 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,397,241 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $841,150 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $551,071 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,503,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,868,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,900,841 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $841,150 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,419,671 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$540,614 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,862,105 | 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 | $346,199 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,117,355 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,117,355 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $49,957 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $32,072 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $32,072 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $6,144,658 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $7,377,495 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $7,377,495 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $47,656,357 | CorporateStockBOYAmt |
| Corporate Stock EOY | $37,987,179 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $37,987,179 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,090,442 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,256,903 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,256,903 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $27,931,674 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $24,260,053 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $24,260,053 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $175,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,073 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $31,727 | LandBOYAmt |
| Land EOY | $36,952 | LandEOYAmt |
| Land EOYFMV | $36,952 | LandEOYFMVAmt |
| Other Assets BOY | $94,258 | OtherAssetsBOYAmt |
| Other Assets EOY | $72,360 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $72,360 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $86,345,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,140,469 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $75,140,469 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $178,205 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $163,074 | AccountsPayableEOYAmt |
| Grants Payable BOY | $250,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,885,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $312,291 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $47,666 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $740,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,095,740 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $85,604,876 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $73,044,729 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $85,604,876 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $73,044,729 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,345,372 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $75,140,469 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $85,604,876 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$540,614 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $85,064,262 | SubtotalAmt |
| Other Decreases | $12,019,533 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $73,044,729 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | $77,229,531 | $73,033,555 | $4,195,976 | $4,195,976 | |
| HARDMAN JOHNSTON INTER. EQUITY FUND II LP | $22,554 | -$22,554 | -$22,554 | P | |
| WELLINGTON TRUST COMPANY, NA | $221,729 | $221,729 | $221,729 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,395,151 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,465,565 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $85,981,770 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.063567 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,664,491 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $86,939,557 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042150 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,962,194 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $80,036,682 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.061999 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,329,729 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $81,493,457 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040859 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,726,032 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $85,332,193 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055384 | DistributionYr5Rt |
| Total Distribution | 0.263959 | TotalDistributionRt |
| Average Distribution | 0.052792 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $85,864,134 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,532,939 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $48,621 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,581,560 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,419,671 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $97,242 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $97,242 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $97,242 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $105,204 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $105,204 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,962 | OverpaymentAmt |
| Applied To ES Tax | $7,962 | 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 |
| Individual With Books | ANN T MILLER | IndividualWithBooksNm |
| Phone | 3102774488 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 FROM 62019 | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | DIRECTOR | 1.00 | $10,500 | $0 | $0 |
| MARLENE CANTER FROM 62019 | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | DIRECTOR | 1.50 | $10,500 | $0 | $0 |
| ERIC FLEISS FROM 62019 | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | DIRECTOR | 1.00 | $15,000 | $0 | $0 |
| JEAN KAPLAN FROM 62019 | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | DIRECTOR | 2.00 | $15,000 | $0 | $0 |
| DEBORAH KRAKOW | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | SECRETARY, DIRECTOR | 2.00 | $18,000 | $0 | $0 |
| PHILIP MAGARAM | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | TREASURY, DIRECTOR | 2.50 | $30,900 | $0 | $0 |
| ANN MILLER | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | CHIEF FINANCIAL OFFICER | 37.50 | $156,229 | $27,626 | $0 |
| WENDY WACHTELL | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | PRESIDENT, DIRECTOR | 37.50 | $266,315 | $48,870 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA SANTINO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS SUITE 2330 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 37.50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $92,444 | CompensationAmt |
| Employee Benefits | $29,633 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDGEWOOD MANAGEMENT | |||||
| 535 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $97,052 |
| WELLS CAPITAL MANAGEMENT | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55440 | INVESTMENT MANAGEMENT | $96,279 |
| NORTHERN TRUST BANK | |||||
| 201 S LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | CUSTODIAL SERVICES | $77,480 |
| 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 | $86,949,456 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,971 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $151,283 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,171,710 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $87,171,710 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,307,576 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,864,134 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,293,207 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,293,207 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $97,242 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $97,242 | TotalTaxAmt |
| Distributable Before Adj | $4,195,965 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,195,965 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,195,965 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,419,671 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,419,671 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,419,671 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,195,965 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $615,362 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $984,914 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $1,232,825 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,833,101 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,419,671 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,419,671 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $776,294 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $776,294 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,056,807 | 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 | $2,056,807 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $823,982 | ExcessFromYear3Amt |
| Excess From Year1 | $1,232,825 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WENDY WACHTELL PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS SUITE 2330 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 (83 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BARUCH COLLEGE | ||||||||
| ONE BERNARD BARUCH WAY BOX A 1603 | NEW YORK | NY | 10010 | NONE | PC | FINANCIAL AID IN MEMORY OF NORMAN OBROW | $250,000 | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION CSUN MARILYN MAGARAM CENT | ||||||||
| 18111 NORDHOFF ST UNIVERSITY HALL | NORTHRIDGE | CA | 91330 | NONE | PC | MARILYN MAGARAM CENTER | $200,000 | 110 |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | NONE | PC | TRANS-ORAL ROBOTIC SURGERY AND HEAD AND NECK CANCER PREDICITIVE METHODS: DR. ZUMSTEG | $100,000 | |
| PROCONORG | ||||||||
| 233 WILSHIRE BLVD SUITE 200 | SANTA MONICA | CA | 90401 | NONE | PC | OPERATING SUPPORT | $100,000 | |
| THINK TOGETHER | ||||||||
| 2101 EAST FOURTH STREET SUITE 200B | SANTA ANA | CA | 92705 | NONE | PC | LOS ANGELES SCHOOLS' PARTNERSHIPS | $75,000 | |
| CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION | ||||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | NONE | PC | HONORS COLLEGE JOSEPH DROWN SCHOLARS | $70,000 | |
| ASPIRE PUBLIC SCHOOLS | ||||||||
| 1001 22ND AVENUE SUITE 100 | OAKLAND | CA | 94606 | NONE | PC | OPERATING SUPPORT FOR LOS ANGELES SCHOOLS | $50,000 | |
| CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE | ||||||||
| 1731 E 120TH ST | LOS ANGELES | CA | 90059 | NONE | PC | SATURDAY SCIENCE ACADEMY | $50,000 | |
| GREEN DOT PUBLIC SCHOOLS CALIFORNIA | ||||||||
| 1149 S HILL ST SUITE 600 | LOS ANGELES | CA | 90015 | NONE | PC | LA COMMUNITIES PARTNERSHIP WITH UNITED PARENTS AND STUDENTS | $50,000 | |
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 12400 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90025 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| THE JONSSON CANCER CENTER FOUNDATION | ||||||||
| 200 UCLA MEDICAL PLAZA SUITE 502 | LOS ANGELES | CA | 90095 | NONE | PC | SIMMS/MANN CENTER - COMMUNITY EXPANSION | $50,000 | |
| KIPP SOCAL PUBLIC SCHOOLS | ||||||||
| 3601 E 1ST ST | LOS ANGELES | CA | 90063 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| LOS ANGELES EDUCATION PARTNERSHIP | ||||||||
| 202 W 1ST ST SUITE 6-0410 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BLVD SUITE 1850 | LOS ANGELES | CA | 90017 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| RONALD MCDONALD HOUSE CHARITIES | ||||||||
| 4560 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | NONE | PC | COUPLES AGAINST LEUKEMIA RESEARCH GRANT | $50,000 | |
| SCRIPPS COLLEGE | ||||||||
| 1030 COLUMBIA AVENUE 2009 | CLAREMONT | CA | 91711 | NONE | PC | SCRIPPS COLLEGE ACADEMY | $50,000 | |
| SPEAK UP FOUNDATION | ||||||||
| 200 S BARRINGTON AVENUE 49771 | LOS ANGELES | CA | 90049 | NONE | PC | SPEAK UP UNITED PARENTS | $50,000 | |
| UNITED FRIENDS OF THE CHILDREN | ||||||||
| 1055 WILSHIRE BLVD SUITE 1955 | LOS ANGELES | CA | 90017 | NONE | PC | SCHOLARS PROGRAM | $50,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIACENTER ON PHILANTHROPY & PUBLIC POLICY | ||||||||
| 650 CHILDS WAY RGL 210 | LOS ANGELES | CA | 90089 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| VALUE SCHOOLS | ||||||||
| 680 WILSHIRE PLACE SUITE 315 | LOS ANGELES | CA | 90005 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| THE RAPE FOUNDATION | ||||||||
| 1223 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | NONE | PC | STUART HOUSE | $50,000 | |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||||
| 800 S FIGUEROA SUITE 950 | LOS ANGELES | CA | 90017 | NONE | PC | OPERATING SUPPORT | $30,000 | |
| NEW TEACHER CENTER | ||||||||
| 1205 PACIFIC AVENUE SUITE 301 | SANTA CRUZ | CA | 95060 | NONE | PC | LOS ANGELES AREA PROGRAMS | $30,000 | |
| A SENSE OF HOME | ||||||||
| 3457 W EL SEGUNDO BLVD UNIT A | HAWTHORNE | CA | 90250 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| BALLET HISPANICO OF NEW YORK INC | ||||||||
| 167 W 89TH ST | NEW YORK | NY | 10024 | NONE | PC | COMMUNITY ARTS PARTNERSHIPS PROGRAM LOS ANGELES | $25,000 | |
| BRIGHT PROSPECT | ||||||||
| 1460 E HOLT AVENUE SUITE 74 | POMONA | CA | 91767 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| CAMPBELL HALL | ||||||||
| 4533 LAUREL CANYON BLVD | STUDIO CITY | CA | 91607 | NONE | PC | CAMPBELL SCHOLARS PROGRAM EXPANSION | $25,000 | |
| CHILDREN'S BURN FOUNDATION | ||||||||
| 5000 VAN NUYS BLVD SUITE 210 | SHERMAN OAKS | CA | 91403 | NONE | PC | FULL RECOVERY PROGRAM | $25,000 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90014 | NONE | PC | FOSTER YOUTH PROGRAMS | $25,000 | |
| CITY YEAR LOS ANGELES | ||||||||
| 606 S OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| COALITION FOR ENGAGED EDUCATION | ||||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | PC | SUPPORT FOR JUVENILE JUSTICE AND FOSTER CARE INVOLVED YOUTH | $25,000 | |
| COLLEGE TRACK | ||||||||
| 2130 E 1ST ST | LOS ANGELES | CA | 90033 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| COLLEGESPRING | ||||||||
| 800 S FIGUEROA ST SUITE 760 | LOS ANGELES | CA | 90017 | NONE | PC | OPERATING SUPPORT FOR LOS ANGELES SCHOOLS | $25,000 | |
| COMMUNITY PARTNERSAFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT FOR AABLI | $25,000 | |
| CURTIS SCHOOL | ||||||||
| 15871 MULHOLLAND DRIVE | LOS ANGELES | CA | 90049 | NONE | PC | FINANCIAL AID | $25,000 | |
| EPISCOPAL SCHOOL OF LA | ||||||||
| 6325 SANTA MONICA BLVD | LOS ANGELES | CA | 90038 | NONE | PC | FINANCIAL AID | $25,000 | |
| FRIENDS OF THE LOS ANGELES RIVER | ||||||||
| 570 W AVENUE 26 250 | LOS ANGELES | CA | 90065 | NONE | PC | EDUCATION, STEWARDSHIP AND ADVOCACY OPPORTUNITIES | $25,000 | |
| FRIENDS OF THE OBSERVATORY | ||||||||
| 2800 EAST OBSERVATORY ROAD | LOS ANGELES | CA | 90027 | NONE | PC | SCHOOL FIELD TRIP PROGRAM | $25,000 | |
| FULFILLMENT FUND | ||||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | OPERATING SUPPORT FOR COLLEGE ACCESS AND SUCCESS PROGRAMS | $25,000 | |
| GOOD CITY MENTORS | ||||||||
| 3121 S BARRINGTON AVENUE 20 | LOS ANGELES | CA | 90066 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| HEART OF LOS ANGELES YOUTH INC | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | HOLA'S COLLEGE AND CAREER SUCCESS PROGRAM | $25,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA INC | ||||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| MOUNT SAINT MARY'S UNIVERSITY | ||||||||
| DOHENY CAMPUS 10 CHESTER PLACE | LOS ANGELES | CA | 90049 | NONE | PC | PEER WELLNESS ADVOCATE PROGRAM | $25,000 | BUILDING 8 |
| NEW ROADS SCHOOL | ||||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | PC | FINANCIAL AID | $25,000 | |
| NO LIMITS FOR DEAF CHILDREN | ||||||||
| 9801 WASHINGTON BLVD 2ND FLOOR | CULVER CITY | CA | 90232 | NONE | PC | EDUCATIONAL CENTER | $25,000 | |
| PLUS ME PROJECT | ||||||||
| 2519 W AVENUE 30 | LOS ANGELES | CA | 90065 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| POWERMYLEARNING | ||||||||
| 800 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | NONE | PC | SCHOOL PARTNERSHIP PROGRAM | $25,000 | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | NONE | PC | PROMESA BOYLE HEIGHTS | $25,000 | |
| PS SCIENCE | ||||||||
| 1000 W HILLCREST BLVD | INGLEWOOD | CA | 90301 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| READY TO SUCCEED LA | ||||||||
| 1514 17TH ST | SANTA MONICA | CA | 90404 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| RENAISSANCE ARTS ACADEMY | ||||||||
| 2558 N SAN FERNANDO ROAD | LOS ANGELES | CA | 90065 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| SAVING INNOCENCE INC | ||||||||
| PO BOX 93037 | LOS ANGELES | CA | 90093 | NONE | PC | RECOVERY AND RESTORATION FOR CHILD SURVIVORS OF SEX TRAFFICKING | $25,000 | |
| SCHOOL ON WHEELS INC | ||||||||
| 3150 SAN FERNANDO ROAD SUITE B | LOS ANGELES | CA | 90065 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| ST ANNE'S | ||||||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| SUSTAINABLE CONSERVATION | ||||||||
| 98 BATTERY ST 302 | SAN FRANCISCO | CA | 94111 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| TEACH FOR AMERICA - LOS ANGELES | ||||||||
| 606 S OLIVE STREET SUITE 300 | LOS ANGELES | CA | 90014 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| THE JOE TORRE SAFE AT HOME FOUNDATION | ||||||||
| 55 WEST 39TH ST SUITE 600 | NEW YORK | NY | 10018 | NONE | PC | MARGARET'S PLACE AT MARINA DEL REY MIDDLE SCHOOL | $25,000 | |
| THE UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90024 | NONE | PC | UCLA DEPARTMENT OF ENGLISH AUTHOR-IN-RESIDENCE PROGRAM | $25,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIAANNENBERG CENTER FOR THIRD SPACE THINKING | ||||||||
| 3502 WATT WAY SUITE 103 | LOS ANGELES | CA | 90089 | NONE | PC | YOUTH ACE-IT ASSESSMENT | $25,000 | |
| VISION TO LEARN | ||||||||
| 12100 WILSHIRE SUITE 1275 | LOS ANGELES | CA | 90025 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| WESTSIDE NEIGHBORHOOD SCHOOL | ||||||||
| 5401 BEETHOVEN ST | LOS ANGELES | CA | 90066 | NONE | PC | FINANCIAL AID | $25,000 | |
| YOUNG EISNER SCHOLARS | ||||||||
| PO BOX 3085 | INGLEWOOD | CA | 90304 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| YOUTH EMERGING STONGER | ||||||||
| 1857 TAFT AVENUE | LOS ANGELES | CA | 90028 | NONE | PC | EDUCATION AND ENRICHMENT PROGRAMS | $25,000 | |
| 1IN6 INC | ||||||||
| PO BOX 711113 | LOS ANGELES | CA | 90071 | NONE | PC | OPERATING SUPPORT | $20,000 | |
| ALMA FUERTE PUBLIC SCHOOL | ||||||||
| 119 WPALM ST | ALTADENA | CA | 91001 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| BETTER ANGELS INC | ||||||||
| 560 E CHANNEL ROAD | SANTA MONICA | CA | 90402 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 10350 SANTA MONICA BLVD SUITE 120 | LOS ANGELES | CA | 90025 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | NONE | PC | EDUCATION PROGRAMS | $15,000 | |
| LOS ANGELES PARKS FOUNDATION | ||||||||
| 2650 COMMONWEALTH AVENUE | LOS ANGELES | CA | 90027 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| LOS ANGELES POLICE ACADEMY MAGNET SCHOOLS FOUNDATION | ||||||||
| 5651 W MANCHESTER AVENUE | LOS ANGELES | CA | 90045 | NONE | PC | POPP CO-CURRICULAR EDUCATION PROGRAM | $15,000 | |
| LOS ANGELES POLICE FOUNDATION | ||||||||
| 633 W 5TH ST SUITE 960 | LOS ANGELES | CA | 90071 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| OUR HOUSE GRIEF SUPPORT CENTER | ||||||||
| 1663 SAWTELLE BLVD SUITE 300 | LOS ANGELES | CA | 90025 | NONE | PC | SCHOOL-BASED EDUCATION AND COUNSELING PROGRAMS | $15,000 | |
| SPARK LOS ANGELES | ||||||||
| 145 S SPRING ST SUITE 410 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIALOS ANGELES SERVICE ACADEMY | ||||||||
| 1150 S OLIVE ST 24TH FLOOR | LOS ANGELES | CA | 90015 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | NONE | PC | KAYNE ERAS SCHOOL | $15,000 | |
| C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA | ||||||||
| 3100 N BROADWAY | LOS ANGELES | CA | 90031 | NONE | PC | COLLEGE ACCESS PROGRAMS | $10,000 | |
| FREEDOM WRITERS FOUNDATION | ||||||||
| 3335 E OCEAN BLVD | LONG BEACH | CA | 90803 | NONE | PC | OPERATING SUPPORT | $10,000 | |
| THE JESTER & PHARLEY PHUND | ||||||||
| PO BOX 817 | PALOS VERDES ESTATES | CA | 90274 | NONE | PC | READING MAKES A DIFFERENCE | $10,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 N ALAMEDA ST SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PC | MEMBERSHIP CONTRIBUTION | $7,600 | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | NONE | PC | MEMBERSHIP CONTRIBUTION | $6,000 | |
| THE PACIFIC HEART LUNG & BLOOD INSTITUTE | ||||||||
| 10780 SANTA MONICA BLVD SUITE 101 | LOS ANGELES | CA | 90025 | NONE | PC | RESEARCH | $5,000 | |
| PENCILS OF PROMISE | ||||||||
| 37 W 28TH ST 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | OPERATING SUPPORT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,868,600 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE SEED FOUNDATION | ||||||||
| 1730 RHODE ISLAND AVE NW SUITE 1102 | WASHINGTON | DC | 20036 | NONE | PC | THE SEED SCHOOL OF LOS ANGELES COUNTY | $1,000,000 | |
| THE UCLA FOUNDATIONDAVID GEFFEN SCHOOL OF MEDICINE | ||||||||
| 885 TIVERTON AVENUE SUITE 400 | LOS ANGELES | CA | 90024 | NONE | PC | DAVID GEFFEN SCHOOL OF MEDICINE JOSEPH DROWN FOUNDATION DEAN'S AWARD IN RESEARCH EXCELLENCE | $150,000 | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA ST 400 | LOS ANGELES | CA | 90012 | NONE | PC | COVID-19 LA COUNTY RESPONSE FUND | $100,000 | |
| ALLIANCE COLLEGE-READY PUBLIC SCHOOLS | ||||||||
| 601 S FIGUEROA ST 4TH FLOOR | LOS ANGELES | CA | 90017 | NONE | PC | OPERATING SUPPORT | $75,000 | |
| EQUITAS ACADEMY CHARTER SCHOOLS | ||||||||
| 1612 W PICO BLVD | LOS ANGELES | CA | 90015 | NONE | PC | OPERATING SUPPORT | $60,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | NONE | PC | REENTRY PROGRAM | $50,000 | |
| LIFT LOS ANGELES | ||||||||
| 1910 MAGNOLIA AVENUE SUITE 404 | LOS ANGELES | CA | 90007 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIAROSSIER SCHOOL OF EDUCATION | ||||||||
| 3720 S FLOWER ST WAITE PHILLIPS | LOS ANGELES | CA | 90089 | NONE | PC | LOS ANGELES EDUCATION OPEN | $50,000 | HALL RM 701 |
| PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP | ||||||||
| 3435 WEST TEMPLE ST | LOS ANGELES | CA | 90026 | NONE | PC | CAMINO NUEVO CHARTER ACADEMY | $30,000 | |
| A PLACE CALLED HOME | ||||||||
| 2830 S CENTRAL AVENUE | LOS ANGELES | CA | 90011 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| AFTER-SCHOOL ALL-STARS | ||||||||
| 5900 WILSHIRE BLVD SUITE 2000 | LOS ANGELES | CA | 90036 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| BOY SCOUTS OF AMERICA WESTERN LOS ANGELES COUNTY COUNCIL INC | ||||||||
| 16525 SHERMAN WAY C-8 | VAN NUYS | CA | 91406 | NONE | PC | OUTREACH PROGRAM | $25,000 | |
| CITY YEAR LOS ANGELES | ||||||||
| 606 SOUTH OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES | ||||||||
| 312 N RECORD AVE | LOS ANGELES | CA | 90063 | NONE | PC | MATH & SCIENCE INSTRUCTIONAL COACHING & CAPACITY-BUILDING | $25,000 | |
| DEFY VENTURES | ||||||||
| 3550 WILSHIRE BLVD SUITE 1550 | LOS ANGELES | CA | 90010 | NONE | PC | OPERATING SUPPORT FOR SOUTHERN CALIFORNIA CHAPTER | $25,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH ST | SANTA MONICA | CA | 90401 | NONE | PC | STEM EDUCATION PROGRAMS | $25,000 | |
| INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS | ||||||||
| 5813A UPLANDER WAY | CULVER CITY | CA | 90230 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| LA'S BEST | ||||||||
| 200 N SPRING ST M-120 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| NEW VILLAGE GIRLS ACADEMY | ||||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | NONE | PC | OPERATING SUPPORT FOR CHARTER SCHOOLS | $25,000 | |
| PUENTE LEARNING CENTER | ||||||||
| 501 S BOYLE AVENUE | LOS ANGELES | CA | 90033 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| LOS ANGELES METROPOLITAN DEBATE COMMISSION | ||||||||
| 350 S GRAND AVENUE 50TH FLOOR | LOS ANGELES | CA | 90071 | NONE | PC | OPERATING SUPPORT | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,885,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,901 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $989,054 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,195,976 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX BENEFIT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $173,296 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,360,227 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,360,227 | 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 | $42,900 | Amt |
| Net Investment Income | $38,610 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,290 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | DOMESTIC & FOREIGN BONDS | BondNm |
| EOY Book Value | $4,256,903 | EOYBookValueAmt |
| EOYFMV | $4,256,903 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOMESTIC STOCK | $34,901,065 | $34,901,065 |
| INT'L EQUITY & EQUITY FUNDS | $3,086,114 | $3,086,114 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,973,871 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,973,871 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $403,624 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $403,624 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS - SALIENT PRIVATE ACCESS TEI FUND | FMV | $1,433,059 | $1,433,059 |
| ALTERNATIVE INVESTMENTS - BLACKSTONE PARTNERS FUND | FMV | $9,316,125 | $9,316,125 |
| ASSET BACKED SECURTITIES-TCW | FMV | $813,418 | $813,418 |
| NON GOVT. CMOS-TCW | FMV | $253,612 | $253,612 |
| INTERNATIONAL EQUITY- JOHNSTON | FMV | $7,766,884 | $7,766,884 |
| INTERNATIONAL EQUITY- WELLINGTON | FMV | $4,676,955 | $4,676,955 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PROPERTY AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $175,025 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $138,073 | AccumulatedDepreciationAmt |
| Book Value | $36,952 | BookValueAmt |
| EOYFMV | $36,952 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,275 | LegalFeesAmt |
| Net Investment Income | $3,137 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,138 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST & DIVIDENDS RECEIVABLE | $79,710 | $57,812 | $57,812 |
| DEPOSITS | $14,548 | $14,548 | $14,548 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $12,019,533 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SUPPLIES & EXPENSES | $17,953 | $8,976 | $8,977 |
| INSURANCE | $13,484 | $3,371 | $10,113 |
| OFFICE SUPPLIES AND EXPENSES | $11,525 | $4,268 | $7,257 |
| DUES & SUBSCRIPTIONS | $3,326 | $333 | $2,993 |
| GRANT EXPENSE | $1,121 | $0 | $1,121 |
| MISCELLANEOUS EXPENSES | $162 | $42 | $120 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SALIENT PRIVATE ACCESS TEI FUND, L.P. | $40,683 | ||
| JOHNSTON INTERNATIONAL EQUITY FUND II, LP | $12,823 | ||
| WELLINGTON TRUST COMPANY, NA | $263,643 | ||
| EXCISE TAX BENEFIT | $173,296 | $173,296 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX LIABILITY | Desc |
| BOY Book Value | $312,291 | BOYBookValueAmt |
| EOY Book Value | $47,666 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $342,555 | $342,555 | $0 |
| PROFESSIONAL FEES | $2,800 | $2,800 | $0 |
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