PERLMAN FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PERLMAN FAMILY FOUNDATION (EIN 26-3117529)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-12
IRS object ID
202042259349100104
Schema version
2019v5.0
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)
Return2020-08-12T08:10:38-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953389582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fishman Block Diamond LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116830 Ventura Blvd Ste 400AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914361726ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263117529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERLMAN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERLBusinessNameControlTxt
Phone8188080600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY F PERLMANPersonNm
Person TitlePresidentPersonTitleTxt
Phone8188080600PhoneNum
Signature2020-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN J FISHMAN CPAPreparerPersonNm
PTINP00160721PTIN
Phone8187837140PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$26,506FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,033,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$486InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$486InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$2,033,486TotalRevAndExpnssAmt
Total Net Invst Incm$486TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$953LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$9,175AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$39TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$393TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$327OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$10,887TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,238,352ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,238,352ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,249,239TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,238,352TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$215,753ExcessRevenueOverExpensesAmt
Net Investment Income$486NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$95,661CashBOYAmt
Cash EOY$63CashEOYAmt
Cash EOYFMV$63CashEOYFMVAmt
Other Assets BOY$3,437OtherAssetsBOYAmt
Other Assets EOY$26,443OtherAssetsEOYAmt
Other Assets EOYFMV$26,443OtherAssetsEOYFMVAmt
Total Assets BOY$99,098TotalAssetsBOYAmt
Total Assets EOY$26,506TotalAssetsEOYAmt
Total Assets EOYFMV$26,506TotalAssetsEOYFMVAmt
Other Liabilities EOY$143,161OtherLiabilitiesEOYAmt
Total Liabilities EOY$143,161TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$99,098RetainedEarningBOYAmt
Retained Earning EOY-$116,655RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$99,098TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$116,655TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$99,098TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$26,506TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$99,098TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$215,753ExcessRevenueOverExpensesAmt
Subtotal-$116,655SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$116,655TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,013,266AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$319,201NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.30721DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,816,789AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,155,280NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.57260DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,033,621AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,076,137NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.96049DistributionYr3Rt
Adjusted Qlfy Distri Yr4$869,409AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,526,425NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.56957DistributionYr4Rt
Adjusted Qlfy Distri Yr5$622,778AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,253,150NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.27640DistributionYr5Rt
Total Distribution9.686268TotalDistributionRt
Average Distribution1.937254AverageDistributionRt
Net Vl Noncharitable Assets$107,385NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$208,032AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$208,037AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,238,352QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Subtotal$5SubtotalAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$400EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$400TotalPaymentsAndCreditsAmt
Overpayment$395OverpaymentAmt
Applied To ES Tax$395AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELISA DELLA RIPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188080600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVDAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREGORY F PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403President20.00$0
JODI D PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403Secretary5.00$0
ELISA DELLA RIPA
15301 VENTURA BLVD B570SHERMAN OAKSCA91403CFO5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$109,020AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$109,020TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$109,020AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,635CashDeemedCharitableAmt
Net Vl Noncharitable Assets$107,385NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,369MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,369MinimumInvestmentReturnAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Total Tax$5TotalTaxAmt
Distributable Before Adj$5,364DistributableBeforeAdjAmt
Distributable Before Ded$5,364DistributableBeforeDedAmt
Distributable As Adjusted$5,364DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,238,352ExpensesAndContributionsAmt
Qualifying Distributions$2,238,352QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,238,347AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,364DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$510,800ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$837,122ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$980,252ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,759,431ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,997,364ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,084,969TotalExcessDistributionCyovAmt
Qualifying Distributions$2,238,352QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,364AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,232,988RemainingDistriFromCorpusAmt
Total Corpus$8,317,957TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$510,800ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,807,157ExcessDistriCyovToNextYrAmt
Excess From Year4$837,122ExcessFromYear4Amt
Excess From Year3$980,252ExcessFromYear3Amt
Excess From Year2$1,759,431ExcessFromYear2Amt
Excess From Year1$1,997,364ExcessFromYear1Amt
Excess From Current Year$2,232,988ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGREGORY F PERLMANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUALS-LIST AVAILABLE UPON REQ
VARIOUSVARIOUSCA90000NONEIHOUSING ASSISTANCE$40,807
KRIMSON AND KREME INC
5531 S CHARITON AVELOS ANGELESCA90056NONEPCBGA AWARD$24,645
MENTORING & PARTNERSHIP
1905 N LINCOLN AVE E-509PASADENACA91103NONEPCBGA AWARD$40,000
SOCIAL JUSTICE LEARNING INSTITUTE
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012NONEPCGENERAL SUPPORT$66,061
UCLA
360 DENEVE DR BOX 951383LOS ANGELESCA90095NONEPCGENERAL SUPPORT$20,000
FOOD ON FOOT
9663 SANTA MONICA BLVD 743BEVERLY HILLSCA90210NONEPCGENERAL SUPPORT$133,006
CHOICE GROUP INC
PO BOX 7832BEVERLY HILLSCA90212NONEPCBGA AWARD$55,000
COLLEGE ACCESS PLAN
871 E WASHINGTON BLVD SUITE 207PASADENACA91104NONEPCBGA AWARD$95,523
MINDS MATTER OF LOS ANGELES
19360 RINALDI STREET 705PORTER RANCHCA91326NONEPCBGA AWARD$91,457
ON A MISSION INC
3031 W VERNON AVENUELOS ANGELESCA90008NONEPCBGA AWARD$5,000
INDIVIDUALS-LIST AVAILABLE UPON REQ
VARIOUSVARIOUSCA90000NONEIHOUSING ASSISTANCE$31,374
826LA
1714 W SUNSET BLVDLOS ANGELESCA90026NONEPCBGA AWARD$30,954
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012NONEPCBGA AWARD$5,000
GARNER ROAD COMMUNITY CENTER
2235 GARNER ROADRALEIGHNC27610NONEPCBGA AWARD$25,000
MINDS MATTER CLEVELAND
PO BOX 14219CLEVELANDOH44114NONEPCBGA AWARD$51,375
MINDS MATTER DENVER
PO BOX 48162DENVERCO80204NONEPCBGA AWARD$43,559
OPERATION JUMPSTART
3515 LINDEN AVENUELONG BEACHCA90802NONEPCGENERAL SUPPORT$33,503
AL WOOTEN JR HERITAGE CENTER
9106 S WESTERN AVELOS ANGELESCA90047NONEPCBGA AWARD$5,000
COLLEGE ADMISSIONS MADE POSSIBLE
5529 1ST AVE STE 4BIRMINGHAMAL35212NONEPCBGA AWARD$5,000
DETERMINED TO SUCCEED
2525 OCEAN PARK BLVD 116SANTA MONICACA90405NONEPCBGA AWARD$67,762
LOS ANGELES UNITED METHODIST URBAN
714 OLYMPIC BLVD STE 922LOS ANGELESCA90015NONEPCBGA AWARD$34,844
RENAISSANCE YOUTH CENTER
3485 THIRD AVEBRONXNY10456NONEPCBGA AWARD$10,000
YOUNG EISNER SCHOLARS
PO BOX 3085INGLEWOODCA90304NONEPCBGA AWARD$25,400
SAN FERNANCO VALLEY RESCUE MISSION
8756 CANBY AVENORTHRIDGECA91325NONEPCGENERAL SUPPORT$25,000
100 BLACK MEN OF MIDDLE TENNESSEE
301 DONELSON PIKENASHVILLETN37214NONEPCBGA AWARD$2,500
ACCESS OPPORTUNITY
1871 FOLSOM STREET STE 110BOULDERCO80302NONEPCBGA AWARD$15,025
C5 YOUTH FOUNDATION OF SOUTHERN CAL
3100 N BROADWAYLOS ANGELESCA90031NONEPCBGA AWARD$18,224
FRIENDS OF THE CHILDREN
44 NE MORRIS STPORTLANDOR97212NONEPCBGA AWARD$92,133
NEXT ONE UP FOUNDATION
PO BOX 22503BALTIMOREMD21203NONEPCBGA AWARD$5,000
COLLEGE MATCH
1000 N ALAMEDA ST 240LOS ANGELESCA90012NONEPCBGA AWARD$33,300
ELEVATE NEW YORK
1065 SIXTH AVENUE 17TH FLOORNEW YORKNY10018NONEPCBGA AWARD$20,000
ESP EDUCATION LEADER SHIP INSTITUTE
7941 E CRAMER STREETLONG BEACHCA90808NONEPCBGA AWARD$5,000
HEART HAND CENTER
2736 WELTON STREER STE 204DENVERCO80205NONEPCBGA AWARD$5,000
SCS NOONAN SCHOLARS
606 S OLIVE ST STE 2150LOS ANGELESCA90014NONEPCBGA AWARD$100,000
THE BRIDGE PROJECT
2148 SOUTH HIGH STREETDENVERCO80208NONEPCBGA AWARD$15,000
ACADEMY FOR SUCCESS
9075 WILLIS AVEPANORAMA CITYCA91402NONEPCBGA AWARD$10,000
COLLEGE ACCESS PARTNERSHIP
2100 MONTROSE AVE 1038MONTROSECA91020NONEPCBGA AWARD$9,400
NEXT GENERATION SCHOLARS
1018 E STSAN RAFAELCA94901NONEPCBGA AWARD$5,000
READY TO SUCCEED
1514 17TH STSANTA MONICACA90404NONEPCBGA AWARD$5,000
LOS ANGELES TRIAL LAWYERS' CHARITIE
2708 WILSHIRE BOULEVARD SUITE 391SANTA MONICACA90403NONEPCLEGAL AID$5,000
CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST 400LOS ANGELESCA90012NONEPCGENERAL USE$2,500
CASA PACIFICA CENTER FOR CHILDREN F
1722 S LEWIS RDCAMARILLOCA93012NONEPCANGEL FUND$50,000
CHRYSALIS
13545 VAN NUYS BLVDPACOIMACA91331NONEPCANGEL FUND$50,000
COMMUNITY DEVELOPMENT FINANCE
3411 EAST 12TH STREET SUITE 124OAKLANDCA94601NONEPCANGEL FUND$25,000
COMMUNITY PARTNERS FOR READY TO SUC
1000 N ALAMEDA STREET SUITE 240LOS ANGELESCA90012NONEPCANGEL FUND$25,000
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012NONEPCANGEL FUND$100,000
JEWISH FREE LOAN ASSOCIATION
5429 LINDLEY AVETARZANACA91356NONEPCANGEL FUND$200,000
LA FAMILY HOUSING CORP
7843 LANKERSHIM BOULEVARDNORTH HOLLYWOODCA91605NONEPCANGEL FUND$125,000
NATIONAL HEALTH FOUNDATION
515 SOUTH FIGUEROA STREET 1300LOS ANGELESCA90071NONEPCANGEL FUND$50,000
NEW ECONOMICS FOR WOMEN
303 S LOMA DRIVELOS ANGELESCA90017NONEPCANGEL FUND$250,000
ONEGENERATION
17400 VICTORY BOULEVARDVAN NUYSCA91406NONEPCANGEL FUND$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,238,352TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$486RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$486RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$486TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GREGORY PERLMAN
115301 VENTURA BLVD B570SHERMAN OAKSCA91403$1,305,000Yes (X)
GJP INVESTORS LLC
215301 VENTURA BLVD B570SHERMAN OAKSCA91403$728,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$9,175Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$953LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM CHANGE REACTIONDesc
EOY Book Value$26,443EOYBookValueAmt
EOYFMV$26,443EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
FILING FEES$50
POSTAGE$277

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
EOY Book Value$143,161EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
GREGORY F PERLMAN
15301 VENTURA BLVD B570SHERMAN OAKSCA91403
GJP INVESTORS LLC
15301 VENTURA BLVD B570SHERMAN OAKSCA91403

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAXES$29
STATE TAXES$10

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