JOSEPH DROWN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOSEPH DROWN FOUNDATION (EIN 95-6093178)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-13
- IRS object ID
- 201902259349100115
- Schema version
- 2018v3.1
- 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 Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T12:15:45-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | 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 | 2018-04-01 | 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 | 2019-08-12 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.186.35.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-12 | IPDt |
| IP Tm | 16:52:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $86,345,372 | 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 | $2,929 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,929 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,185,949 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,185,949 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,274,991 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $67,213,227 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,736,029 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,604 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $62,560 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,471,473 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,987,467 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $462,727 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $220,132 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $242,596 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $92,891 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $34,182 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $58,709 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $135,415 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $64,014 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $71,401 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,334 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,167 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,167 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $37,530 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,170 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $343,492 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $343,492 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,344 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $159,074 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $79,537 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $79,537 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,368 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,845 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,523 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46,549 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,991 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $29,558 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,312,894 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $807,890 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $499,661 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,707,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,997,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,020,594 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $807,890 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,497,361 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,549,121 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,179,577 | 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 | $314,107 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $346,199 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $346,199 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $8,268 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $49,957 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $49,957 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $10,453,082 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,144,658 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,144,658 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $51,755,742 | CorporateStockBOYAmt |
| Corporate Stock EOY | $47,656,357 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $47,656,357 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,054,615 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,090,442 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,090,442 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $22,182,555 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $27,931,674 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $27,931,674 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $164,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,053 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $34,908 | LandBOYAmt |
| Land EOY | $31,727 | LandEOYAmt |
| Land EOYFMV | $31,727 | LandEOYFMVAmt |
| Other Assets BOY | $120,818 | OtherAssetsBOYAmt |
| Other Assets EOY | $94,258 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $94,258 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $89,924,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,345,372 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $86,345,372 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $702,499 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $178,205 | AccountsPayableEOYAmt |
| Grants Payable BOY | $540,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $250,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $356,662 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $312,291 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,599,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $740,496 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $88,325,034 | UnrestrictedBOYAmt |
| Unrestricted EOY | $85,604,876 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $88,325,034 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $85,604,876 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $89,924,195 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,345,372 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $88,325,034 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,549,121 | ExcessRevenueOverExpensesAmt |
| Other Increases | $321,831 | OtherIncreasesAmt |
| Subtotal | $86,097,744 | SubtotalAmt |
| Other Decreases | $492,868 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $85,604,876 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | $67,213,227 | $64,938,236 | $2,274,991 | $2,274,991 | |
| HARDMAN JOHNSTON INTER. EQUITY FUND II LP | $461,038 | $461,038 | $461,038 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,736,029 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,664,491 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $86,939,557 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042150 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,962,194 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $80,036,682 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.061999 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,329,729 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $81,493,457 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.040859 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,726,032 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $85,332,193 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055384 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,702,583 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $82,458,939 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057029 | DistributionYr5Rt |
| Total Distribution | 0.257421 | TotalDistributionRt |
| Average Distribution | 0.051484 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $85,981,770 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,426,685 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $31,796 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,458,481 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,497,361 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $31,796 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $31,796 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $31,796 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $65,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $33,204 | OverpaymentAmt |
| Applied To ES Tax | $33,204 | 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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| DEBORAH KRAKOW | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | DIRECTOR | 2.00 | $18,000 | $0 | $0 |
| PHILIP S MAGARAM | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | SEC/TREAS, DIRECTOR | 3.20 | $32,400 | $0 | $0 |
| ELAINE MAHONEY UNTIL 62018 | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | VICE PRESIDENT, DIRECTOR | 1.90 | $6,035 | $0 | $0 |
| ANN T MILLER | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | CHIEF FINANCIAL OFFICER | 37.50 | $150,220 | $26,339 | $0 |
| WENDY WACHTELL | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | PRESIDENT, DIRECTOR | 37.50 | $256,072 | $49,305 | $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 OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 37.50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $86,900 | CompensationAmt |
| Employee Benefits | $28,233 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 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 | $99,222 |
| WELLS CAPITAL MANAGEMENT | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | INVESTMENT MANAGEMENT | $98,194 |
| NORTHERN TRUST BANK | |||||
| 201 S LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | CUSTODIAL SERVICES | $68,911 |
| TCW | |||||
| 865 S FIGUEROA STREET | LOS ANGELES | CA | 90017 | INVESTMENT MANAGEMENT | $50,583 |
| 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 | $87,071,174 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $67,468 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $152,495 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,291,137 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $87,291,137 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,309,367 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,981,770 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,299,089 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,299,089 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $31,796 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,757 | IncomeTaxAmt |
| Total Tax | $34,553 | TotalTaxAmt |
| Distributable Before Adj | $4,264,536 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,264,536 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,264,536 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,497,361 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,497,361 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $31,796 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,465,565 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,264,536 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $477,647 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $615,362 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $984,914 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $2,077,923 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,497,361 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,264,536 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,232,825 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,310,748 | 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 | $477,647 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,833,101 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $615,362 | ExcessFromYear4Amt |
| Excess From Year2 | $984,914 | ExcessFromYear2Amt |
| Excess From Current Year | $1,232,825 | ExcessFromCurrentYearAmt |
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 |
| 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 (150 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | ||||||||
| 18111 NORDHOFF STREET UNIVERSITY | HALL 110 | NORTHRIDGE | CA | 91330 | NONE | PC | MARILYN MAGARAM CENTER | $250,000 |
| RAPE FOUNDATION THE | ||||||||
| 1223 WILSHIRE BOULEVARD 410 | SANTA MONICA | CA | 90403 | NONE | PC | STUART HOUSE FUND IN MEMORY OF ELAINE MAHONEY | $250,000 | |
| UCLA FOUNDATION DAVID GEFFEN SCHOOL OF MEDICINE | ||||||||
| 885 TIVERTON AVE SUITE 400 | LOS ANGELES | CA | 90024 | NONE | PC | DAVID GEFFEN SCHOOL OF MEDICINE DEAN'S AWARD IN RESEARCH EXCELLENCE | $150,000 | |
| CEDARS-SINAI MEDICAL CENTER INNOVATION CENTER | ||||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | NONE | PC | INNOVATION CENTER OPERATING SUPPORT | $100,000 | |
| CEDARS-SINAI MEDICAL CENTER NEUROSCIENCE | ||||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | NONE | PC | NEUROSCIENCES MOVEMENT DISORDERS PROGRAM | $100,000 | |
| TOWER CANCER RESEARCH FOUNDATION | ||||||||
| 8767 WILSHIRE BLVD SUITE 401 | BEVERLY HILLS | CA | 90211 | NONE | PC | POWER OF PRECISION CAMPAIGN | $100,000 | |
| UNITED WAY OF GREATER LOS ANGELES | ||||||||
| 1150 S OLIVE STREET SUITE T500 | LOS ANGELES | CA | 90015 | NONE | PC | DISASTER RELIEF FUND | $100,000 | |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS | ||||||||
| 601 SOUTH FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | NONE | PC | OPERATING SUPPORT | $75,000 | |
| ALTASEA | ||||||||
| 222 W 6TH ST SUITE 1010 | SAN PEDRO | CA | 90731 | NONE | PC | ALTASEA AT THE PORT OF LOS ANGELES | $75,000 | |
| EMERGING MARKETS DEVELOPMENT CORPORATION | ||||||||
| 8452 HAROLD WAY | LOS ANGELES | CA | 90069 | NONE | PC | SHARED OWNERSHIP STRUCTURES | $75,000 | |
| HARVARD-WESTLAKE SCHOOL | ||||||||
| 3700 COLDWATER CANYON AVENUE | STUDIO CITY | CA | 91604 | NONE | PC | FINANCIAL AID | $75,000 | |
| ASPIRE PUBLIC SCHOOLS | ||||||||
| 1001 22ND AVE SUITE 100 | OAKLAND | CA | 94606 | NONE | PC | OPERATING SUPPORT LOS ANGELES REGION | $50,000 | |
| BRIGHT STAR SCHOOLS | ||||||||
| 600 S LA FAYETTE PARK PLACE 3RD | FLOOR | LOS ANGELES | CA | 90057 | NONE | PC | OPERATING SUPPORT | $50,000 |
| CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION | ||||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | NONE | PC | HONORS COLLEGE JOSEPH DROWN SCHOLARS | $50,000 | |
| CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE | ||||||||
| 1731 EAST 120TH STREET | LOS ANGELES | CA | 90059 | NONE | PC | SATURDAY SCIENCE ACADEMY II | $50,000 | |
| CITIZENS OF THE WORLD LOS ANGELES | ||||||||
| 5371 WILSHIRE BOULEVARD SUITE 200 | LOS ANGELES | CA | 90036 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| COMMON SENSE MEDIA | ||||||||
| 650 TOWNSEND ST SUITE 435 | SAN FRANCISCO | CA | 94103 | NONE | PC | LOS ANGELES PROGRAMS | $50,000 | |
| EQUITAS ACADEMY CHARTER SCHOOLS | ||||||||
| 1700 PICO BLVD | LOS ANGELES | CA | 90015 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| GREEN DOT PUBLIC SCHOOLS CALIFORNIA | ||||||||
| 1149 S HILL STREET SUITE 600 | LOS ANGELES | CA | 90015 | NONE | PC | UNITED PARENTS AND STUDENTS COLLABORATION | $50,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 12400 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90025 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| KIPP LA PUBLIC SCHOOLS | ||||||||
| 3601 EAST 1ST STREET | LOS ANGELES | CA | 90063 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| LA PROMISE FUND | ||||||||
| 202 W 1ST ST SUITE 160 | 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 | PARTNERSHIP SCHOOL TRANSFORMATION 2018 | $50,000 | |
| PRINCETON UNIVERSITY | ||||||||
| 330 ALEXANDER STREET | PRINCETON | NJ | 08540 | NONE | PC | FRESHMAN SCHOLARS INSTITUTE: GRANT PAYABLE FROM FYE 3/31/2018 | $50,000 | |
| PRINCETON UNIVERSITY | ||||||||
| 330 ALEXANDER STREET | PRINCETON | NJ | 08540 | NONE | PC | FRESHMAN SCHOLARS INSTITUTE AND SCHOLARS INSTITUTE FELLOWS PROGRAM | $50,000 | |
| RAPE FOUNDATION THE | ||||||||
| 1223 WILSHIRE BOULEVARD 410 | SANTA MONICA | CA | 90403 | NONE | PC | STUART HOUSE | $50,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA KANE LAB | ||||||||
| 555 MISSION BAY BLVD S | SAN FRANCISCO | CA | 94158 | NONE | PC | KANE LABORATORY OVARIAN CANCER RESEARCH | $50,000 | |
| SPEAK UP FOUNDATION | ||||||||
| 200 S BARRINGTON AVE 49771 | LOS ANGELES | CA | 90049 | NONE | PC | OPERATING SUPPORT | $50,000 | |
| THINK TOGETHER | ||||||||
| 2101 EAST FOURTH STREET SUITE B200 | SANTA ANA | CA | 92705 | NONE | PC | PRINCIPAL'S EXCHANGE IN LOS ANGELES UNIFIED SCHOOL DISTRICT | $50,000 | |
| MARLBOROUGH SCHOOL FOUNDATION | ||||||||
| 250 S ROSSMORE AVENUE | LOS ANGELES | CA | 90004 | NONE | PC | FINANCIAL AID | $45,000 | |
| UCLA FOUNDATION SCHOOL OF EDUCATION | ||||||||
| 10920 WILSHIRE BOULEVARD SUITE 1400 | LOS ANGELES | CA | 90024 | NONE | PC | PRINCIPAL LEADERSHIP INSTITUTE PARTNERSHIP PROGRAM | $40,000 | |
| CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91130 | NONE | PC | PARKINSON VOICE PROJECT | $37,000 | |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||||
| 800 S FIGUEROA SUITE 950 | LOS ANGELES | CA | 90017 | NONE | PC | OPERATING SUPPORT | $30,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 EAST CALIFORNIA BOULEVARD MC | 5-32 | PASADENA | CA | 91125 | NONE | PC | PROJECT SCIENTIST AND COMMUNITY SCIENCE ACADEMIES: GRANT PAYABLE FROM FYE 3/31/2018 | $30,000 |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 EAST CALIFORNIA BOULEVARD MC | 5-32 | PASADENA | CA | 91125 | NONE | PC | PROJECT SCIENTIST AND COMMUNITY SCIENCE ACADEMIES | $30,000 |
| CAMPBELL HALL | ||||||||
| 4533 LAUREL CANYON BLVD | STUDIO CITY | CA | 91607 | NONE | PC | CAMPBELL SCHOLARS PROGRAM | $30,000 | |
| CROSSROADS COMMUNITY OUTREACH FOUNDATION | ||||||||
| 1714 21ST STREET | SANTA MONICA | CA | 90404 | NONE | PC | P.S. SCIENCE | $30,000 | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | ||||||||
| 6800 WHEELER CANYON RD | SANTA PAULA | CA | 93060 | NONE | PC | OPERATING SUPPORT | $30,000 | |
| A SENSE OF HOME | ||||||||
| 1065 ELKGROVE AVENUE 2 | VENICE | CA | 90291 | 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 | |
| BALLET HISPANICO OF NEW YORK INC | ||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | NONE | PC | COMMUNITY ARTS PARTNERSHIPS, LOS ANGELES | $25,000 | |
| BE THE MATCH FOUNDATION | ||||||||
| 500 N 5TH STREET | MINNEAPOLIS | MN | 55401 | NONE | PC | REGISTRY EXPANSION AT CITY OF HOPE | $25,000 | |
| BET TZEDEK | ||||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | NONE | PC | OPERATING SUPPORT: GRANT PAYABLE FROM FYE 3/31/2018 | $25,000 | |
| BET TZEDEK | ||||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| BRIGHT PROSPECT | ||||||||
| 1460 EAST HOLT AVENUE SUITE 74 | POMONA | CA | 91767 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA | ||||||||
| 3100 N BROADWAY | LOS ANGELES | CA | 90031 | NONE | PC | LEADERSHIP DEVELOPMENT, COLLEGE ACCESS AND COLLEGE PERSISTENCE & SUCCESS | $25,000 | |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | ||||||||
| 250 E 1ST STREET SUITE 1000 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| CALIFORNIA LITERARY & PROLOGUE SOCIETY | ||||||||
| 201 SOUTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | NONE | PC | BEVERLY HILLS LITERARY SOCIETY EDUCATION EXPANSION | $25,000 | |
| CASA OF LOS ANGELES | ||||||||
| 201 CENTRE PLAZA DRIVE SUITE 1100 | MONTEREY PARK | CA | 91754 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| CAUSE COMMUNICATIONS | ||||||||
| 12304 SANTA MONICA BLVD SUITE 201 | LOS ANGELES | CA | 90025 | NONE | PC | THE CENTER FOR CAUSE COMMUNICATIONS | $25,000 | |
| CENTER FOR POWERFUL PUBLIC SCHOOLS | ||||||||
| 350 S BIXEL STREET SUITE 180 | LOS ANGELES | CA | 90017 | NONE | PC | EXPANDING LINKED LEARNING: GRANT PAYABLE FROM FYE 3/31/2018 | $25,000 | |
| CENTER FOR POWERFUL PUBLIC SCHOOLS | ||||||||
| 350 S BIXEL STREET SUITE 180 | LOS ANGELES | CA | 90017 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BOULEVARD MS 29 | LOS ANGELES | CA | 90027 | NONE | PC | TEENS N FITNESS | $25,000 | |
| CHILDREN'S INSTITUTE INC | ||||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | NONE | PC | INDIVIDUALIZED TRANSITION SKILLS PROGRAM | $25,000 | |
| CITY YEAR LOS ANGELES | ||||||||
| 606 SOUTH 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 | TRANSITION-AGED YOUTH PROGRAMS | $25,000 | |
| COLLEGESPRING | ||||||||
| 800 S FIGUEROA STREET SUITE 760 | LOS ANGELES | CA | 90017 | NONE | PC | COLLEGESPRING SOUTHERN CALIFORNIA | $25,000 | |
| COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES | ||||||||
| 312 N RECORD AVE | LOS ANGELES | CA | 90063 | NONE | PC | TEACHER PROFESSIONAL DEVELOPMENT | $25,000 | |
| COMMUNITY PARTNERS AABLI | ||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PC | AFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE | $25,000 | |
| COMMUNITY PARTNERS READY TO SUCCEED | ||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PC | READY TO SUCCEED | $25,000 | |
| EDNOVATE | ||||||||
| 3939 S VERMONT AVE | LOS ANGELES | CA | 90037 | NONE | PC | EDNOVATE COLLEGE READINESS | $25,000 | |
| ENVIRONMENTAL CHARTER SCHOOLS | ||||||||
| 2625 MANHATTAN BEACH BLVD SUITE 100 | REDONDO BEACH | CA | 90278 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| FRIENDS OF EXPO CENTER THE | ||||||||
| 3980 BILL ROBERTSON LANE | LOS ANGELES | CA | 90037 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| FRIENDS OF THE LOS ANGELES RIVER | ||||||||
| 570 W AVENUE 26 250 | LOS ANGELES | CA | 90065 | NONE | PC | LOS ANGELES RIVER EDUCATION AND NEXT GENERATION SCIENCE STANDARD INTEGRATION | $25,000 | |
| FULFILLMENT FUND | ||||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| GABRIELLA FOUNDATION THE | ||||||||
| 222 E 16TH STREET | LOS ANGELES | CA | 90015 | NONE | PC | EVERYBODY DANCE!: GRANT PAYABLE FROM FYE 3/31/2018 | $25,000 | |
| GABRIELLA FOUNDATION THE | ||||||||
| 222 E 16TH STREET | LOS ANGELES | CA | 90015 | NONE | PC | EVERYBODY DANCE! | $25,000 | |
| GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES | ||||||||
| 8015 VAN NUYS BLVD | PANORAMA CITY | CA | 91402 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | NONE | PC | EDUCATION SCHOLARSHIP PROGRAM | $25,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH ST | SANTA MONICA | CA | 90401 | NONE | PC | STEM EDUCATION PROGRAMS FOR YOUTH: GRANT PAYABLE FROM FYE 3/31/2018 | $25,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH ST | SANTA MONICA | CA | 90401 | NONE | PC | STEM EDUCATION PROGRAMS FOR YOUTH | $25,000 | |
| HEART OF LOS ANGELES YOUTH INC | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | COLLEGE ACCESS AND SUCCESS PROGRAM | $25,000 | |
| HELPGUIDEORG INTERNATIONAL | ||||||||
| 1250 SIXTH STREET SUITE 400 | SANTA MONICA | CA | 90401 | NONE | PC | DEVELOPING THE HELPGUIDE APP | $25,000 | |
| HIGHTECH LA MIDDLE SCHOOL | ||||||||
| 17111 VICTORY BLVD | VAN NUYS | CA | 91406 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS | ||||||||
| 5813A UPLANDER WAY | CULVER CITY | CA | 90230 | NONE | PC | STUDENT SUPPORT PROGRAMS | $25,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| INSTITUTE FOR EDUCATIONAL ADVANCEMENT | ||||||||
| 569 SOUTH MARENGO AVENUE | PASADENA | CA | 91101 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| JEWISH FAMILY SERVICE OF LOS ANGELES | ||||||||
| 3580 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PC | NEW MOMS CONNECT | $25,000 | |
| JOE TORRE SAFE AT HOME FOUNDATION THE | ||||||||
| 55 WEST 39TH STREET SUITE 600 | NEW YORK | NY | 10018 | NONE | PC | MARGARET'S PLACE PROGRAM | $25,000 | |
| JUVENILE DIABETES RESEARCH FOUNDATION LA | ||||||||
| 811 WILSHIRE BLVD SUITE 1600 | LOS ANGELES | CA | 90017 | NONE | PC | OUTREACH AND EDUCATION PROGRAMS | $25,000 | |
| LA'S BEST | ||||||||
| 200 N SPRING STREET M-120 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||||
| 630 W 5TH STREET | LOS ANGELES | CA | 90071 | NONE | PC | CAREER ONLINE HIGH SCHOOL | $25,000 | |
| LOS ANGELES EDUCATION PARTNERSHIP | ||||||||
| 202 W 1ST STREET SUITE 6-0410 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| LOS ANGELES PARKS FOUNDATION | ||||||||
| 2650 N COMMONWEALTH AVE | LOS ANGELES | CA | 90027 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| MAGNOLIA PUBLIC SCHOOLS | ||||||||
| 250 E 1ST STREET SUITE 1500 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| MOUNT SAINT MARY'S UNIVERSITY | ||||||||
| 10 CHESTER PLACE BUILDING 8 | LOS ANGELES | CA | 90049 | NONE | PC | PEER WELLNESS ADVOCATE PROGRAM | $25,000 | |
| NATIONAL SOCIETY OF BLACK ENGINEERS | ||||||||
| 205 DAINGERFIELD RD | ALEXANDRIA | VA | 22314 | NONE | PC | SUMMER ENGINEERING EXPERIENCE FOR KIDS IN LOS ANGELES | $25,000 | |
| NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY | ||||||||
| 900 EXPOSITION DRIVE | LOS ANGELES | CA | 90007 | NONE | PC | SCHOOL AND TEACHER PROGRAMS | $25,000 | |
| NATUREBRIDGE | ||||||||
| 28 GEARY STREET SUITE 650 | SAN FRANCISCO | CA | 94108 | NONE | PC | ENVIRONMENTAL EDUCATION PROGRAM | $25,000 | |
| NEW TEACHER CENTER | ||||||||
| 110 COOPER ST SUITE 500 | SANTA CRUZ | CA | 95060 | NONE | PC | OPERATING SUPPORT LOS ANGELES | $25,000 | |
| NEW VILLAGE GIRLS ACADEMY | ||||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| NO LIMITS FOR DEAF CHILDREN | ||||||||
| 9801 WASHINGTON BLVD 2ND FL | CULVER CITY | CA | 90232 | NONE | PC | NO LIMITS EDUCATIONAL CENTER | $25,000 | |
| ONE VOICE | ||||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | NONE | PC | COLLEGE SCHOLARS PROGRAM | $25,000 | |
| OUR HOUSE GRIEF SUPPORT CENTER | ||||||||
| 1663 SAWTELLE BLVD SUITE 300 | LOS ANGELES | CA | 90025 | NONE | PC | SCHOOL-BASED GRIEF SUPPORT GROUPS | $25,000 | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | NONE | PC | OPERATING SUPPORT FOR CHARTER SCHOOLS: GRANT PAYABLE FROM FYE 3/31/2018 | $25,000 | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | NONE | PC | OPERATING SUPPORT FOR CHARTER SCHOOLS | $25,000 | |
| PARK CENTURY SCHOOL | ||||||||
| 3939 LANDMARK STREET | CULVER CITY | CA | 90232 | NONE | PC | FINANCIAL AID GRANT | $25,000 | |
| PARTNERSHIP SCHOLARS PROGRAM | ||||||||
| PO BOX 156 | EL SEGUNDO | CA | 90245 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| POSSE FOUNDATION THE | ||||||||
| 515 SOUTH FIGUEROA STREET SUITE 300 | LOS ANGELES | CA | 90071 | NONE | PC | POSSE LOS ANGELES | $25,000 | |
| POWERMYLEARNING | ||||||||
| 800 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | NONE | PC | SCHOOL PARTNERSHIP PROGRAM | $25,000 | |
| PUEBLO NUEVO EDUCATION AND DEVELOPMENT GROUP | ||||||||
| 3435 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | NONE | PC | CAMINO NUEVO CHARTER ACADEMY | $25,000 | |
| PUENTE LEARNING CENTER | ||||||||
| 501 S BOYLE AVE | LOS ANGELES | CA | 90033 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| RENAISSANCE ARTS ACADEMY | ||||||||
| 2558 N SAN FERNANDO ROAD | LOS ANGELES | CA | 90065 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| RESOLUTE ACADEMY | ||||||||
| 1265 E 112TH ST | LOS ANGELES | CA | 90059 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| SCHOOL ON WHEELS INC | ||||||||
| 3150 N SAN FERNANDO ROAD SUITE B | LOS ANGELES | CA | 90065 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| SHARE OUR STRENGTH | ||||||||
| 1030 15TH STREET NW SUITE 1100W | WASHINGTON | DC | 20005 | NONE | PC | NO KID HUNGRY LOS ANGELES SCHOOL BREAKFAST PROGRAM | $25,000 | |
| SOUTHWESTERN LAW SCHOOL | ||||||||
| 3050 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PC | CHILDREN'S RIGHTS LEGAL CLINIC | $25,000 | |
| ST ANNE'S | ||||||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | NONE | PC | RESIDENTIAL PROGRAM | $25,000 | |
| TEACH FOR AMERICA - LOS ANGELES | ||||||||
| 606 S OLIVE STREET SUITE 300 | LOS ANGELES | CA | 90014 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| UCLA FOUNDATION DEPT OF ENGLISH | ||||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90024 | NONE | PC | DEPARTMENT OF ENGLISH AUTHOR-IN-RESIDENCE PROGRAM | $25,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY GARDENS SUITE 205 | LOS ANGELES | CA | 90089 | NONE | PC | USC NEIGHBORHOOD ACADEMIC INITIATIVE | $25,000 | |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVE | VENICE | CA | 90291 | NONE | PC | OPERATING SUPPORT | $25,000 | |
| WAYFINDER FAMILY SERVICES | ||||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | NONE | PC | EARLY INTERVENTION PROGRAM | $25,000 | |
| WE CHARITY | ||||||||
| 811 W 7TH ST 12TH FLOOR | LOS ANGELES | CA | 90017 | NONE | PC | WE SCHOOLS OPERATING SUPPORT | $25,000 | |
| WESTSIDE NEIGHBORHOOD SCHOOL | ||||||||
| 5401 BEETHOVEN STREET | LOS ANGELES | CA | 90066 | NONE | PC | FINANCIAL AID | $25,000 | |
| YOUTH EMERGING STRONGER | ||||||||
| 1857 TAFT AVENUE | LOS ANGELES | CA | 90028 | NONE | PC | EDUCATION & ENRICHMENT PROGRAMS | $25,000 | |
| 1IN6 INC | ||||||||
| PO BOX 711113 | LOS ANGELES | CA | 90071 | NONE | PC | OPERATING SUPPORT | $20,000 | |
| EDGE FOUNDATION | ||||||||
| 2017 FAIRVIEW AVE EAST SUITE I | SEATTLE | WA | 98102 | NONE | PC | OPERATING SUPPORT | $20,000 | |
| GOOD CITY MENTORS | ||||||||
| 3121 S BARRINGTON AVE 20 | LOS ANGELES | CA | 90066 | NONE | PC | OPERATING SUPPORT | $20,000 | |
| LEARNING WITH A DIFFERENCE INC | ||||||||
| 5461 LOUISE AVE | ENCINO | CA | 91316 | NONE | PC | WESTMARK SCHOOL FINANCIAL AID | $20,000 | |
| MINDS MATTER OF LOS ANGELES | ||||||||
| 19360 RINALDI STREET SUITE 705 | PORTER RANCH | CA | 91326 | NONE | PC | OPERATING SUPPORT | $20,000 | |
| MUSEIQUE | ||||||||
| 300 EAST GREEN STREET THIRD FLOOR | PASADENA | CA | 91101 | NONE | PC | OPERATING SUPPORT | $20,000 | |
| SAVING INNOCENCE INC | ||||||||
| PO BOX 93037 | LOS ANGELES | CA | 90093 | NONE | PC | RECOVERY AND RESTORATION FOR CHILD SURVIVORS OF SEX TRAFFICKING | $20,000 | |
| CROHN'S & COLITIS FOUNDATION | ||||||||
| 10350 SANTA MONICA BLVD SUITE 120 | LOS ANGELES | CA | 90025 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| LOS ANGELES POLICE ACADEMY MAGNET SCHOOLS FOUNDATION | ||||||||
| 5651 W MANCHESTER AVE | LOS ANGELES | CA | 90045 | NONE | PC | POLICE ORIENTATION PREPARATION PROGRAM | $15,000 | |
| LOS ANGELES POLICE FOUNDATION | ||||||||
| 633 W 5TH STREET SUITE 960 | LOS ANGELES | CA | 90071 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| LOS ANGELES WORLD AFFAIRS COUNCIL | ||||||||
| 3535 HAYDEN AVENUE SUITE 200 | LOS ANGELES | CA | 90232 | NONE | PC | HIGH SCHOOL STUDENT PROGRAM | $15,000 | |
| NEW VILLAGE GIRLS ACADEMY | ||||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | NONE | PC | OPERATING SUPPORT: GRANT PAYABLE FROM FYE 3/31/2018 | $15,000 | |
| PLUS ME PROJECT | ||||||||
| 2519 WEST AVENUE 30 | LOS ANGELES | CA | 90065 | NONE | PC | OPERATING SUPPORT | $15,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | ||||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | NONE | PC | CAMP RONALD MCDONALD FOR GOOD TIMES | $15,000 | |
| SPARK PROGRAM INC | ||||||||
| 145 S SPRING STREET SUITE 410 | LOS ANGELES | CA | 90012 | NONE | PC | SPARK LA PROGRAM | $15,000 | |
| YOUTH POLICY INSTITUTE | ||||||||
| 6464 SUNSET BLVD SUITE 650 | LOS ANGELES | CA | 90028 | NONE | PC | YPI'S GIRLS & GANGS PROGRAM | $15,000 | |
| COUNCIL ON FOUNDATIONS | ||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | NONE | PC | 2019 MEMBERSHIP CONTRIBUTION | $13,100 | |
| ATLANTIC LEGAL FOUNDATION | ||||||||
| 500 MAMARONECK AVENUE SUITE 320 | HARRISON | NY | 10528 | NONE | PC | CHARTER ADVOCACY PROGRAM | $10,000 | |
| CANCER SUPPORT COMMUNITY PASADENA | ||||||||
| 76 E DEL MAR BLVD SUITE 215 | PASADENA | CA | 91105 | NONE | PC | CANCER SUPPORT GROUP | $10,000 | |
| DAVID LABKOVSKI PROJECT | ||||||||
| 7258 PONDERA CIRCLE | WEST HILLS | CA | 91307 | NONE | PC | VIRTUAL REALITY PROJECT | $10,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | ||||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | NONE | PC | KAYNE ERAS SCHOOL | $10,000 | |
| FREEDOM WRITERS FOUNDATION | ||||||||
| 3335 EAST OCEAN BOULEVARD | LONG BEACH | CA | 90853 | NONE | PC | FREEDOM WRITERS INSTITUTE SUMMER 2019 | $10,000 | |
| JAPANESE AMERICAN NATIONAL MUSEUM | ||||||||
| 100 NORTH CENTRAL AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $10,000 | |
| JESTER & PHARLEY PHUND THE | ||||||||
| PO BOX 817 | PALOS VERDES ESTATES | CA | 90274 | NONE | PC | READING MAKES A DIFFERENCE | $10,000 | |
| LA GOAL | ||||||||
| 4911 OVERLAND AVENUE | CULVER CITY | CA | 90230 | NONE | PC | INDEPENDENT LIVING AND VOCATIONAL SKILLS PROGRAM | $10,000 | |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | ||||||||
| 1875 CENTURY PARK EAST SUITE 200 | LOS ANGELES | CA | 90067 | NONE | PC | HYDRATION BACKPACKS FOR LAFD | $10,000 | |
| LOS ANGELES TEAM MENTORING | ||||||||
| 145 SOUTH SPRING STREET SUITE 725 | LOS ANGELES | CA | 90012 | NONE | PC | OPERATING SUPPORT | $10,000 | |
| PHILHARMONIC SOCIETY OF ORANGE COUNTY | ||||||||
| 2082 BUSINESS CENTER DRIVE SUITE | 100 | IRVINE | CA | 92612 | NONE | PC | OUTREACH AND EDUCATION PROGRAMS | $10,000 |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PC | 2019 MEMBERSHIP CONTRIBUTION | $7,600 | |
| MONTEREY JAZZ FESTIVAL | ||||||||
| PO BOX JAZZ | MONTEREY PARK | CA | 93942 | NONE | PC | EDUCATION PROGRAMS | $5,000 | |
| MR HOLLAND'S OPUS FOUNDATION THE | ||||||||
| 4370 TUJUNGA AVE SUITE 330 | STUDIO CITY | CA | 91604 | NONE | PC | OPERATING SUPPORT | $5,000 | |
| PEACOCK FOUNDATION THE | ||||||||
| 263 W OLIVE AVE 48 | BURBANK | CA | 91502 | NONE | PC | MENTAL HEALTH LITERACY | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,997,700 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARUCH COLLEGE FUND | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BARNARD BARUCH WAY BOX A 1603 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GIFT IN MEMORY OF NORMAN OBROW | GrantOrContributionPurposeTxt |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $250,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,929 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,185,949 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,274,991 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX BENEFIT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $7,604 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,471,473 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,471,473 | 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 | $41,700 | Amt |
| Net Investment Income | $37,530 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,170 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | DOMESTIC & FOREIGN BONDS | BondNm |
| EOY Book Value | $4,090,442 | EOYBookValueAmt |
| EOYFMV | $4,090,442 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOMESTIC STOCK | $43,909,080 | $43,909,080 |
| INT'L EQUITY & EQUITY FUNDS | $3,747,277 | $3,747,277 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,703,099 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,703,099 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $441,559 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $441,559 | 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 | $1,697,323 | $1,697,323 |
| ALTERNATIVE INVESTMENTS - BLACKSTONE PARTNERS FUND | FMV | $9,699,479 | $9,699,479 |
| ASSET BACKED SECURTITIES-TCW | FMV | $1,145,692 | $1,145,692 |
| NON GOVT. CMOS-TCW | FMV | $321,652 | $321,652 |
| INTERNATIONAL EQUITY- JOHNSTON | FMV | $8,602,528 | $8,602,528 |
| INTERNATIONAL EQUITY- WELLINGTON | FMV | $6,465,000 | $6,465,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PROPERTY AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $164,780 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $133,053 | AccumulatedDepreciationAmt |
| Book Value | $31,727 | BookValueAmt |
| EOYFMV | $31,727 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,334 | LegalFeesAmt |
| Net Investment Income | $1,167 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,167 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST & DIVIDENDS RECEIVABLE | $106,270 | $79,710 | $79,710 |
| 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 | $492,868 | 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 | $17,048 | $8,524 | $8,524 |
| DUES & SUBSCRIPTIONS | $3,019 | $302 | $2,717 |
| OFFICE SUPPLIES AND EXPENSES | $12,798 | $4,983 | $7,815 |
| INSURANCE | $12,568 | $3,142 | $9,426 |
| MISCELLANEOUS EXPENSES | $160 | $40 | $120 |
| GRANT EXPENSE | $956 | $0 | $956 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SALIENT PRIVATE ACCESS TEI FUND, L.P. | $13,789 | ||
| JOHNSTON INTERNATIONAL EQUITY FUND II, LP | $48,771 | ||
| EXCISE TAX BENEFIT | $7,604 | $7,604 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CANCELLATION OF LIABILITY | Desc |
| Amt | $321,831 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX LIABILITY | Desc |
| BOY Book Value | $356,662 | BOYBookValueAmt |
| EOY Book Value | $312,291 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $340,692 | $340,692 | $0 |
| PROFESSIONAL FEES | $2,800 | $2,800 | $0 |
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