2019-10-15T16:53:07-05:00 2018-11-30 331197384 ANDERSEN TAX LLC 400 SOUTH HOPE STREET SUITE 1000 LOS ANGELES CA 90071 990PF 2017-12-01 956140019 THE OTIS BOOTH FOUNDATION OTIS 3104712575 10431 BELLAGIO ROAD LOS ANGELES CA 90077 PALMER MURRAY VP & TREASURER 3104712575 2019-10-15 1 TIMOTHY M WYLIE P00241767 2135932300 38.104.76.234 2019-10-15 15:14:12 PD P 5D794220C68C161820A811785299AFD302F4C684 10D40757338076D52CC4237D125AC571E9019363 2017 2019-02-21 02:37:17Z X 191416209 X X 198 198 2852643 2946536 3072642 4029626 3523041 1199034 1436882 7124517 7906657 0 0 0 146782 73391 77733 487294 487294 0 162077 89 403 3705855 160590 3115 4502008 721364 81251 8029929 10881055 12531937 721364 10962306 -5407420 7185293 2152573 1294644 1294644 12184336 0 0 8766 8766 147004584 150435672 150435672 36539796 39677127 39677127 197881289 191416209 191416209 193610 99315 7807184 4956059 1479000 1516000 9479794 6571374 X 188401495 184844835 0 0 0 0 188401495 184844835 197881289 191416209 188401495 -5407420 1850760 184844835 0 184844835 FIDELITY - CAPITAL GAIN DISTRIBUTION 2017-12-01 2018-11-30 554696 554696 554696 PUBLICLY TRADED SECURITIES 2017-12-01 2018-11-30 3474930 956984 2517946 2517946 FROM K-1 - RESERVOIR STRATEGIC PARTNERS P 2017-12-01 2018-11-30 3461 3461 3461 FROM K-1 - RESERVOIR STRATEGIC PARTNERS P 2017-12-01 2018-11-30 5191 5191 5191 FROM K-1 - RESERVOIR STRATEGIC PARTNERS P 2017-12-01 2018-11-30 2263 2263 2263 FROM K-1 - RESERVOIR STRATEGIC PARTNERS P 2017-12-01 2018-11-30 1358 1358 1358 FROM K-1 - BLACKSTONE TACTICAL OPPORTUNITIES FUND (CAYMAN) LP P 2017-12-01 2018-11-30 349759 349759 349759 FROM K-1 - BLACKSTONE TACTICAL OPPORTUNITIES FUND LP P 2017-12-01 2018-11-30 88367 88367 88367 3523041 0 10359931 189284346 0.054732 11387304 175286409 0.064964 12619317 190718586 0.066167 9748682 193917578 0.050272 16588805 182763606 0.090766 0.326901 0.065380 191449547 12516971 71853 12588824 10962306 143706 0 143706 0 143706 139681 75000 0 214681 X 94 70881 70881 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 N/A LYNN A BOOTH 3104712575 10431 BELLAGIO RD LOS ANGELES CA 90077 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 LYNN A BOOTH 10431 BELLAGIO ROAD LOS ANGELES CA 90077 PRESIDENT & TTEE 4.00 0 0 0 PALMER N MURRAY 10431 BELLAGIO ROAD LOS ANGELES CA 90077 VP, TREAS., ASSIST. 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LOS ANGELES. 10000 LEARNING LAB VENTURES C/O MEGAN AUBREY 840 N AVENUE 66 LOS ANGELES CA 90042 N/A PC TO SUPPORT THE DISRUPTION OF GENERATIONAL POVERTY THROUGH INTENSIVE AFTER SCHOOL EDUCATION AND ENRICHMENT PROGRAMMING. 20000 LOS ANGELES BALLET 11755 EXPOSITION BLVD LOS ANGELES CA 90064 N/A PC TO SUPPORT THIS ORGANIZATION TO BE AN INSTRUMENT OF HOPE, HEALING, AND JOY BY SHARING THE GIFT OF DANCE. 10000 LOS ANGELES FIRE DEPARTMENT FOUNDATION C/O NINA ANDRO PRESIDENT 1875 CENTURY PARK EAST SUITE 200 LOS ANGELES CA 90067 N/A PC TO PROVIDE SUPPORT FOR THE LAFD: TECHNOLOGY, EQUIPMENT, AND TRAINING. 5000 LOS ANGELES OPERA 135 NORTH GRAND AVE SUITE 327 LOS ANGELES CA 90012 N/A PC TO SUPPORT BRINGING WORLD CLASS OPERA TO THE STAGE. 50000 LOS ANGELES PHILHARMONIC ASSOCIATION 151 SOUTH GRAND AVE LOS ANGELES CA 90012 N/A PC TO SUPPORT ONE OF THE WORLD'S OUTSTANDING ORCHESTRAS WHICH IS LEADING THE WAY IN GROUND-BREAKING PROGRAMMING. 50000 LOS ANGELES PHILHARMONIC ASSOCIATION 151 SOUTH GRAND AVE 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8333 RANCHO LOS ALAMITOS FOUNDATION 6400 BIXBY HILL ROAD LONG BEACH CA 90815 N/A PC TO SUPPORT THE HISTORICAL RANCH AND GARDENS. 8333 RANCHO LOS ALAMITOS FOUNDATION 6400 BIXBY HILL ROAD LONG BEACH CA 90815 N/A PC TO SUPPORT THE HISTORICAL RANCH AND GARDENS. 8333 RANCHO MIRAGE WRITERS FESTIVAL 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 N/A PC TO SUPPORT THIS ORGANIZATION WHICH IS A WORLD CLASS GATHERING OF WRITERS, THINKERS, AND PEOPLE CONTRIBUTING TO THE INTELLECTUAL VITALITY OF OUR TIME. 10000 REIGNING HORSE FOUNDATION 3021 W RENO AVENUE OKLAHOMA CITY OK 73107 N/A PC TO SUPPORT THIS ORGANIZATION WHICH CARES FOR THE REINING COMMUNITY AND HONORING THE SPORT'S LEGACY. 7500 SANTA BARBARA FOUNDATION 1111 CHAPALA ST SUITE 200 SANTA BARBARA CA 93101 N/A PC TO FACILITATE THE BUILDING OF PHILANTHROPY AND ADDRESS IMPORTANT COMMUNITY OPPORTUNITIES AND NEEDS. 5000 SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL ROAD SANTA BARBARA CA 93105 N/A PC TO SUPPORT THIS MUSEUM OF NATURAL HISTORY WHICH ENCOURAGES DISCOVERY, AND SUSTAINABILITY, AND CONNECTS COMMUNITIES. 20000 SHORE COUNTRY DAY SCHOOL 545 CABOT STREET BEVERLY MA 01915 N/A PC TO SUPPORT THE SCHOOL'S SCIENCE AND ART INTEGRATED LEARNING PROGRAMS. 20000 SIRE INC 24161 SPRING DR HOCKLEY TX 77447 N/A PC TO SUPPORT THE THERAPEUTIC RIDING PROGRAM. 25000 SOUTHERN CALIFORNIA PUBLIC RADIO PO BOX 93845 PASADENA CA 91109 N/A PC TO SUPPORT IN DEPTH JOURNALISM REGARDING VETERAN AND MILITARY ISSUES. 10000 ST LUKE'S WOOD RIVER FOUNDATION 100 HOSPITAL DRIVE KETCHUM ID 83340 N/A PC TO ADVANCE INNOVATIVE PROGRAMS AND SERVICES THAT FUNDAMENTALLY IMPROVE THE HEALTH CARE EXPERIENCES OF THOSE SERVED BY ST. LUKE'S MEDICAL CENTER. 5000 STANFORD UNIVERSITY (HOOVER INSTITUTION) STANFORD UNIVERSITY 434 GALVEZ MALL STANFORD CA 94305 N/A PC SEEKS TO IMPROVE THE HUMAN CONDITION BY ADVANCING IDEAS THAT PROMOTE ECONOMIC OPPORTUNITY AND PROSPERITY. 25000 STANFORD UNIVERSITY 326 GALVEZ MALL STANFORD CA 94305 N/A PC STANFORD FUND FOR UNDERGRADUATE EDUCATION. 50000 SUN VALLEY SKI ACADEMY ATTN DEVELOPMENT DEPATMENT ONE COMMUNITY SCHOOL DRIVE SUN VALLEY ID 83353 N/A PC TO PROVIDE OUTSTANDING ACADEMICS, OUTDOOR PROGRAM AND A WELL-ROUNDED EXPERIENCE TO PREPARE GRADUATES TO LEAD IMPACTFUL AND PURPOSEFUL LIVES. 10000 SUN VALLEY SKI EDUCATION FOUNDATION 215 PICABO ST KETCHUM ID 83340 N/A PC TO SUPPORT YEAR ROUND SKI AND SNOWBOARD TRAINING AND COMPETITION OPPORTUNITIES FOR AREA ATHLETES. 5000 SUN VALLEY WRITERS CONFERENCE INC C/O MARCIA MODE-STAVROS 28 SYLVAN ROAD HOUSE D MONTEREY CA 93940 N/A PC TO INVITE READERS AND WRITERS INTO A REALM OF INTELLECTUAL INTIMACY TO BE EDUCATED, ENLIGHTENED, CHALLENGED, AND INSPIRED. 12000 SUN VALLEY WRITERS CONFERENCE INC C/O MARCIA MODE-STAVROS 28 SYLVAN ROAD HOUSE D MONTEREY CA 93940 N/A PC TO INVITE READERS AND WRITERS INTO A REALM OF INTELLECTUAL INTIMACY TO BE EDUCATED, ENLIGHTENED, CHALLENGED, AND INSPIRED. 6000 THACHER SCHOOL INC 5025 THACHER ROAD OJAI CA 93023 N/A PC TO SUPPORT THE WEIGHT ROOM REMODEL 200000 THACHER SCHOOL INC 5025 THACHER ROAD OJAI CA 93023 N/A PC TO SUPPORT THE HEALTHY FOOD INITIATIVE 50000 THE COLLEAGUES 470 WARNER AVENUE LOS ANGELES CA 90024 N/A PC TO SUPPORT THIS NON-PROFIT SMALL GROUP OF WOMEN WHO RAISE FUNDS FOR CHILDREN'S INSTITUTE INC. 25000 THE COLLEAGUES 470 WARNER AVENUE LOS ANGELES CA 90024 N/A PC TO SUPPORT THIS NON-PROFIT SMALL GROUP OF WOMEN WHO RAISE FUNDS FOR CHILDREN'S INSTITUTE INC. 50000 THE DALTON SCHOOL 108 EAST 89TH ST NEW YORK NY 10130 N/A PC TO SUPPORT SCHOOL WHICH IS A DIVERSE COMMUNITY COMMITTED TO A TRADITION OF LIFE-LONG LEARNING AND EDUCATIONAL INNOVATION. 250000 THE FULFILLMENT FUND 6100 WILSHIRE BLVD SUITE 600 LOS ANGELES CA 90048 N/A PC TO SUPPORT THIS ORGANIZATION WHICH OPENS YOUNG PEOPLE'S EYES TO THE POSSIBILITY OF HIGHER EDUCATION. 5000 THE HONOR FOUNDATION 7770 REGENTS ROAD SUITE 113-233 SAN DIEGO CA 92122 N/A PC TO PROFESSIONALLY SUPPORT AND PREPARE NAVY SEALS AND SPECIAL OPERATIONS PERSONNEL DURING AND AFTER THEIR SERVICE CAREER. 7500 THE HUNTINGTON LIBRARY 1151 OXFORD ROAD SAN MARINO CA 91108 N/A PC ONGOING DEVELOP. OF "THE RANCH" - A PUBLICLY ACCESSIBLE LANDSCAPE ON THE GROUNDS. 20000 THE LYNNE COHEN FOUNDATIONPEONY PROJECT 1112 MONTANA AVE SUITE 861 SANTA MONICA CA 90403 N/A PC TO SUPPORT THE PROGRAM WHICH FIGHTS AGAINST WOMEN'S CANCERS THROUGH EDUCATION. 5000 THE PAINTED TURTLE CAMPERSHIPS AT THE PAINTED TURTLE 1300 4TH STREET SUITE 300 SANTA MONICA CA 90401 N/A PC TO SUPPORT A TASTE OF THE VILLAGE FUNDRAISER 10000 THE RAND CORPORATION 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 90407 N/A PC TO SUPPORT A NONPROFIT INSTITUTION THAT HELPS IMPROVE POLICY AND DECISION-MAKING THROUGH RESEARCH AND ANALYSIS. 10000 THE RAPE FOUNDATION 1223 WILSHIRE BLVD 410 SANTA MONICA CA 90403 N/A PC TO SUPPORT COUNSELING AND TO ADVOCATE FOR ABUSE VICTIMS. 25000 THE SEMINAR NETWORK TRUST 2300 WILSON BLVD SUITE 500 ARLINGTON VA 22201 N/A PC TO SUPPORT THIS PROGRAM WHICH SAYS THEIR MISSION IS TO ADVOCATE FOR POLICIES THAT WILL PRESERVE THE FREEDOM AND PROSPERITY OF VETERANS AND THEIR FAMILIES. 100000 THE TEEN PROJECT PO BOX 692 SUN VALLEY CA 91353 N/A PC TO SUPPORT THIS ORGANIZATION WHICH PROVIDES AT-RISK TEENS RESOURCES AND SUPPORT BY PROVIDING SAFE HOUSING, FINANCIAL SUPPORT TOWARDS A GOOD LIFE. 200000 THE UCLA FOUNDATION (#616500) 10945 LE CONTE AVE STE 3132 LOS ANGELES CA 90095 N/A PC TO RESEARCH NEW AND BETTER TREATMENTS FOR GYNECOLOGIC CANCERS. 50000 THE UCLA FOUNDATION (DR ELPERIOPULMON) UCLA HEALTH SCIENCES DEVELOPMENT 10945 LE CONTE SUITE 3132 LOS ANGELES CA 90095 N/A PC TO SUPPORT THE HOSPITAL AND ITS WORK RE PULMONARY DISORDERS RESEARCH PROGRAM. 50000 THE UCLA FOUNDATION (PRES STRATEGIC FUND) ATTN SHANNON HAAS 10945 LE CONTE AVENUE SUITE 3132 LOS ANGELES CA 90095 N/A PC TO SUPPORT STRATEGIC PRIORITIES FOR UCLA HEALTH SYSTEM. 20000 THE UCLA FOUNDATION FUND 63890O UCLA MATTEL CHILDRENS HOSPITAL 650 CHARLES E YOUNG DRIVE SOUTH STE 12- LOS ANGELES CA 90095 N/A PC TO SUPPORT THE HOSPITAL AND ITS WORK AS THEY CARE FOR THE PHYSICAL AND EMOTIONAL WELL BEING OF CHILDREN. 50000 THE UCLA FOUNDATION FUND 64186O ATTN PARTY ON THE PIER 650 CHARLES E YOUNG DRIVE SOUTH SUITE 12-260 LOS ANGELES CA 90095 N/A PC TO SUPPORT THE HOSPITAL AND ITS WORK AS THEY CARE FOR THE PHYSICAL AND EMOTIONAL WELL BEING OF CHILDREN. 5000 THRIVE ANIMAL RESCUE 13875 OLD EL CAMINO REAL SAN DIEGO CA 92130 N/A PC THEIR MISSION IS TO SAVE ABANDONED DOGS FROM THE LONELINESS OF SHELTER LIFE AND PLACE THEM INTO LOVING FAMILIES AND FOREVER HOMES. 25000 TIGER WOODS FOUNDATION 121 INNOVATION DRIVE SUITE 150 IRVINE CA 92617 N/A PC TO SUPPORT THIS PROGRAM WHICH ENSURES THAT EVERY STUDENT GETS THE OPPORTUNITY TO ATTEND COLLEGE. 30000 US OLYMPIC AND PARALYMPIC FOUNDATION ATTN DESIREE GRIM 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 N/A SO TO SUPPORT US OLYMPIC & PARALYMPIC ATHLETES WITH TRAINING, RESOURCES, AND VARIOUS OTHER ASSISTANCE. 25000 UC REGENTS (UC SANTA BARBARA) ATTN SANDY ROBERTSON UCSB 5221 CHEADLE HALL ARTS LECTURES BLDG 402 SANTA BARBARA CA 93101 N/A PC TO SUPPORT THE ARTS & LECTURES PROGRAM AT THE UNIVERSITY. 50000 UC REGENTS (UC SANTA BARBARA) ATTN SANDY ROBERTSON UCSB 5221 CHEADLE HALL ARTS LECTURES BLDG 402 SANTA BARBARA CA 93101 N/A PC TO SUPPORT THE ARTS & LECTURES PROGRAM AT THE UNIVERSITY. 75000 UNICEF 10351 SANTA MONICA BLVD SUITE 402 LOS ANGELES CA 90025 N/A PC TO SUPPORT THIS ORGANIZATION WHICH PROVIDES LONG-TERM HUMANITARIAN AND DEVELOPMENTAL ASSISTANCE TO CHILDREN AND MOTHERS IN DEVELOPING COUNTRIES. 12500 UNITED FRIENDS OF THE CHILDREN ATTN BEVERLY HILLS CRAWL 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90017 N/A PC TO HELP PROVIDE FOSTER YOUTH WITH THE OPPORTUNITY TO GRADUATE FROM HIGH SCHOOL, ATTEND COLLEGE AND FIND STABLE EMPLOYMENT AND HOUSING. 5000 UNITED FRIENDS OF THE CHILDREN ATTN BEVERLY HILLS CRAWL 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90017 N/A PC TO HELP PROVIDE FOSTER YOUTH WITH THE OPPORTUNITY TO GRADUATE FROM HIGH SCHOOL, ATTEND COLLEGE AND FIND STABLE EMPLOYMENT AND HOUSING. 10000 UNIVERSITY OF SOUTHERN CALIFORNIA USC ATHLETICS HERITAGE HALL 203A LOS ANGELES CA 90089 N/A PC TO SUPPORT THE USC ATHLETIC PROGRAM. 250000 UNIVERSITY OF SOUTHERN CALIFORNIA USC ATHLETICS HERITAGE HALL 203A LOS ANGELES CA 90089 N/A PC TO SUPPORT THE USC ATHLETIC PROGRAM. 50000 UNIVERSITY OF SOUTHERN CALIFORNIA USC ATHLETICS HERITAGE HALL 203A LOS ANGELES CA 90089 N/A PC TO SUPPORT THE USC ATHLETIC PROGRAM. 1500000 UNIVERSITY OF SOUTHERN CALIFORNIA USC ATHLETICS HERITAGE HALL 203A LOS ANGELES CA 90089 N/A PC TO SUPPORT THE USC ATHLETIC PROGRAM. 100000 UNIVERSITY OF SOUTHERN CALIFORNIA USC ATHLETICS HERITAGE HALL 203A LOS ANGELES CA 90089 N/A PC TO SUPPORT THE USC ATHLETIC PROGRAM. 1500000 UNIVERSITY OF TEXAS FOUNDATION 1601 RIO GRANDE ST STE 360 AUSTIN TX 78701 N/A PC TO SUPPORT CANCER CENTER TREATMENTS THROUGH THE UNIVERSITY OF TEXAS. 25000 VALLEY CHILDREN'S HEALTHCARE FOUNDATION 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 N/A PC SUPPORT FOR THE VISALIA PEDIATRIC SPECIALTY CARE CENTER. 40000 VALLEY OAK SPCA 9405 WEST GOSHEN AVE VISALIA CA 93291 N/A PC TO SUPPORT ANIMAL RESCUE. 10000 WESTMONT COLLEGE 955 LA PAZ ROAD SANTA BARBARA CA 93108 N/A PC TO SUPPORT CHRISTIAN, LIBERAL ARTS COMMUNITY COLLEGE SERVING GOD'S KINGDOM BY CULTIVATING THOUGHTFUL SCHOLARS, GRATEFUL SERVANTS AND FAITHFUL LEADERS. 100000 WESTSIDE CHILDREN'S CENTER 5721 W SLAUSON AVE SUITE 140 CULVER CITY CA 90230 N/A PC TO SUPPORT THIS PROGRAM WHICH STRIVES TO MAKE A DIFFERENCE IN THE LIVES OF AT-RISK CHILDREN IN THE COMMUNITY. 10000 WESTSIDE CHILDREN'S CENTER 5721 W SLAUSON AVE SUITE 140 CULVER CITY CA 90230 N/A PC TO SUPPORT THIS PROGRAM WHICH STRIVES TO MAKE A DIFFERENCE IN THE LIVES OF AT-RISK CHILDREN IN THE COMMUNITY. 1000 WOMEN'S CANCER RESEARCH FUND OF BCRF C/O BREAST CANCER RESEARCH FOUNDATION 28 W 44TH STREET SUITE 6 NEW YORK NY 10036 N/A PC TO SUPPORT THE FUND OF THE BREAST CANCER RESEARCH FOUNDATION, WHOSE MISSION IS TO PREVENT & CURE BREAST CANCER THROUGH RESEARCH. 25000 WORD OF HONOR FUND PO BOX 777 BELLEVUE ID 83313 N/A PC SERVING CHILDREN WHOSE FATHERS DIED WHILE SERVING WITH U.S. SPECIAL OPERATIONS. 25000 YELLOWSTONE TO YUKON CONSERVATION INITIATIVE PO BOX 157 BOZEMAN MT 59771 N/A PC TO DEVELOP AND IMPLEMENT TIMELY REGIONAL CONSERVATION SOLUTIONS. 10000 YOUNG AMERICA'S FOUNDATION 217 STATE STREET SANTA BARBARA CA 93101 N/A PC TO ENSURE THAT INCREASING NUMBERS OF YOUNG AMERICANS UNDERSTAND AND ARE INSPIRED BY THE IDEAS OF FREEDOM, NATIONAL DEFENSE, FREE ENTERPRISE AND TRADITIONAL VALUES. 10000 10881054 0 14 198 14 2852643 900099 6181 14 1199034 900099 -10981 18 3072642 -4800 7124517 0 7119717 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 146782 73391 77733 FORM 990-PF PART VII-B; QUESTIONS 1A(3) AND 1B PURSUANT TO I.R.C. SECTION 4941(D)(2)(C) THE FURNISHING OF GOODS, SERVICES, OR FACILITIES BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION IS NOT AN ACT OF SELF-DEALING SINCE THE FURNISHING IS WITHOUT CHARGE AND THE GOODS, SERVICES, OR FACILITIES ARE USED EXCLUSIVELY FOR THE PURPOSES OF THE FOUNDATION. FORM 990-PF PART VII-B; QUESTIONS 1A(4) AND 1B PURSUANT TO I.R.C. SECTION 4941(D)(2)(E), THE PAYMENT OF COMPENSATION BY A PRIVATE FOUNDATION TO A DISQUALIFIED PERSON FOR THE PERFORMANCE OF PERSONAL SERVICES WHICH ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE PRIVATE FOUNDATION SHALL NOT BE AN ACT OF SELF-DEALING IF SUCH COMPENSATION IS NOT EXCESSIVE. FORM 990-PF PART VII-B; QUESTIONS 1A(2) PURSUANT TO I.R.C. SECTION 4941(D)(2)(B) THE LENDING OF MONEY BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION SHALL NOT BE AN ACT OF SELF-DEALING IF THE LOAN IS WITHOUT INTEREST OR OTHER CHARGE AND IF THE PROCEEDS OF THE LOAN ARE USED EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3). 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