FURP.ORG / PUBLIC DATA EXPLORER

THE HEARTHLAND FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE HEARTHLAND FOUNDATION (EIN 95-4016320)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-30
IRS object ID
201703039349100860
Schema version
2016v3.0
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)
Return2017-10-30T19:08:01-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954621450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRESLAUER RUTMAN & ANDERSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111400 W OLYMPIC BLVD SUITE 550AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900641551ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954016320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WUNDERKINDER FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O BRESLAUER RUTMAN & ANDERSON LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWUNDBusinessNameControlTxt
Phone3104813513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111400 W OLYMPIC BLVD NO 550AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900641551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY ANDERSONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3104813513PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL JOSEPH ISKOVICPreparerPersonNm
PTINP00181175PTIN
Phone3104813513PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$121,297,599FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$117,228,983ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20,659InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,659InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$173DividendsRevAndExpnssAmt
Dividends Net Invst Incm$173DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,054,094NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,623,714GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,054,094CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$119,303,909TotalRevAndExpnssAmt
Total Net Invst Incm$2,074,926TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$462,300OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$546OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$321OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$471,356TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$321TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,878,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,878,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,349,406TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$321TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$8,878,050TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$109,954,503ExcessRevenueOverExpensesAmt
Net Investment Income$2,074,605NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,347,410CashBOYAmt
Cash EOY$730,452CashEOYAmt
Cash EOYFMV$730,452CashEOYFMVAmt
Sav And Temp Cash Invst EOY$106,861SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$106,861SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$10OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$1OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$10OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$10OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$112,464,591USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$112,486,276USGovtObligationsEOYFMVAmt
Corporate Stock BOY$100CorporateStockBOYAmt
Corporate Stock EOY$100CorporateStockEOYAmt
Corporate Stock EOYFMV$7,974,000CorporateStockEOYFMVAmt
Total Assets BOY$3,347,511TotalAssetsBOYAmt
Total Assets EOY$113,302,014TotalAssetsEOYAmt
Total Assets EOYFMV$121,297,599TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,347,511RetainedEarningBOYAmt
Retained Earning EOY$113,302,014RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,347,511TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$113,302,014TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,347,511TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$113,302,014TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,347,511TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$109,954,503ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$113,302,014SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$113,302,014TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DREAMWORKS ANIMATION SKG -A 10000 SHARESP1988-08-082016-03-01$261,244$10,914$250,330$250,330
DREAMWORKS ANIMATION SKG -A 10000 SHARESP1988-08-082016-03-01$260,477$10,914$249,563$249,563
DREAMWORKS ANIMATION SKG -A 10000 SHARESP1988-08-082016-03-02$254,228$10,914$243,314$243,314
DREAMWORKS ANIMATION SKG -A 15500 SHARESP1988-08-082016-03-03$398,269$16,917$381,352$381,352
ALTRIA GROUPP2014-07-142016-12-23$384,564$244,099$140,465$140,465
BERKSHIRE HATHAWAYP2014-07-142016-12-23$388,053$301,455$86,598$86,598
BERKSHIRE HATHAWAY INC -AP2014-06-232016-12-23$990,931$762,729$228,202$228,202
COMCAST CORP-AP2014-06-232016-12-23$245,955$181,143$64,812$64,812
MARTIN MARIETTAP2014-06-232016-12-23$339,731$192,515$147,216$147,216
MASTERCARD INC.-AP2014-06-232016-12-23$901,612$639,217$262,395$262,395
US TREASURY BILLP2016-10-202016-11-09$1,999,427$1,999,580-$153-$153
US TREASURY BILLP2016-12-292016-12-30$3,199,223$3,199,223$0$0
FieldValueIRS element (for citing)
Capital Gain Net Income$2,054,094CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$9,705,944AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,824,404NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.436457DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,554,246AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,508,422NetVlNoncharitableAssetsYr2Amt
Distribution Yr26.333934DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,823,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,341,939NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.545641DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,504,236AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$6,368,197NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.178393DistributionYr4Rt
Adjusted Qlfy Distri Yr5$7,640,510AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$11,068,670NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.690283DistributionYr5Rt
Total Distribution12.184708TotalDistributionRt
Average Distribution2.436942AverageDistributionRt
Net Vl Noncharitable Assets$26,646,138NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$64,935,093AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$20,746NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$64,955,839AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$8,878,050QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$41,492InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$41,492SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$41,492TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$27,938EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$24,000AppliedToEsTaxAmt
Total Payments And Credits$51,938TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$84EsPenaltyAmt
Overpayment$10,362OverpaymentAmt
Applied To ES Tax$10,362AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBRESLAUER RUTMAN ANDERSON LLCIndividualWithBooksNm
Phone3104813513PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111400 W OLYMPIC BLVDSUITE 550AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900641551ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALD BRESLAUER
11400 W OLYMPIC BLVD STE 550LOS ANGELESCA90064PRES, DIRECT.0.50$0$0$0
MICHAEL RUTMAN
11400 W OLYMPIC BLVD STE 550LOS ANGELESCA90064CFO,DIRECT,0.50$0$0$0
TAMMY ANDERSON
11400 W OLYMPIC BLVD STE 550LOS ANGELESCA90064SECRETARY0.50$0$0$0
KRISTIE MACOSKO KRIEGER
11400 W OLYMPIC BLVD STE 550LOS ANGELESCA90064DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GONRINGSPAHN & ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 66280AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90066ZIPCd
FieldValueIRS element (for citing)
Service TypeGRANT ADMINISTRATION & CONSULTINGServiceTypeTxt
Compensation$462,300CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$24,840,071AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,211,846AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$27,051,917TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$27,051,917AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$405,779CashDeemedCharitableAmt
Net Vl Noncharitable Assets$26,646,138NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,332,307MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,332,307MinimumInvestmentReturnAmt
Tax Based On Investment Income$41,492TaxBasedOnInvestmentIncomeAmt
Total Tax$41,492TotalTaxAmt
Distributable Before Adj$1,290,815DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,290,815DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,290,815DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,878,050ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$8,878,050QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$8,878,050AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,290,815DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,640,510ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,233,022ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,809,310ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,516,003ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,831,670ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$36,030,515TotalExcessDistributionCyovAmt
Qualifying Distributions$8,878,050QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,290,815AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,587,235RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$43,617,750TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,640,510ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$35,977,240ExcessDistriCyovToNextYrAmt
Excess From Year4$7,233,022ExcessFromYear4Amt
Excess From Year3$1,809,310ExcessFromYear3Amt
Excess From Year2$9,516,003ExcessFromYear2Amt
Excess From Year1$9,831,670ExcessFromYear1Amt
Excess From Current Year$7,587,235ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (161 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
506TH AIRBORNE INFANTRY REGIMENT ASSOCIATION
252 AVIGNON WAYCLARKSVILLETN37043NONE501(C)(3)VETERANS$2,500
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY FOUNDATION
500 E MADISON STREET SUITE 200SPRINGFIELDIL62701NONE501(C)(3)CIVIC/COMMUNITY$25,000
ACADEMY OF AMERICAN POETS INC
75 MAIDEN LANE SUITE 901NEW YORKNY10038NONE501(C)(3)ARTS$10,000
ACADEMY OF SCIENCE FICTIONFANTASY & HORROR FILMS
334 WEST 54TH STREETLOS ANGELESCA90037NONE501(C)(3)ENTERTAINMENT INDUSTRY$7,500
ACTION PATHWAYS INC
406 DEEP CREEL ROADFAYETTEVILLENC28312NONE501(C)(3)CHILDREN/YOUTH$200
ACUMEN FUND INC
40 WORTH STREET SUITE 303NEW YORKNY10013NONE501(C)(3)CIVIC/COMMUNITY$50,000
AMERICAN CINEMATEQUE
6712 HOLLYWOOD BLVDHOLLYWOODCA90028NONE501(C)(3)ENTERTAINMENT INDUSTRY$20,000
AMERICAN HEART ASSOCIATION INC
816 SOUTH FIGUEROA STREETLOS ANGELESCA90017NONE501(C)(3)HEALTH$25,000
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79TH STREETNEW YORKNY10024NONE501(C)(3)ARTS$25,000
ANDREW MCDONOUGH B FOUNDATION
101 ROCKLAND CIRCLEWILMINGTONDE19803NONE501(C)(3)CHILDREN/YOUTH$5,000
APBD RESEARCH FOUNDATION
2710 AVENUE SBROOKLYNNY11229NONE501(C)(3)ANIMALS$5,000
ARKANSAS FOODBANK NETWORK
4301 WEST 65TH STREETLITTLE ROCKAR72209NONE501(C)(3)CIVIC/COMMUNITY$200
ART STUDENTS LEAGUE OF NEW YORK
215 WEST 57TH STREETNEW YORKNY10019NONE501(C)(3)ARTS$35,000
ATLANTA COMMUNITY FOOD BANK INC
732 JOSEPH E LOWERY BLVD NWATLANTAGA30318NONE501(C)(3)CIVIC/COMMUNITY$200
BAY STREET THEATRE FESTIVAL INC
PO BOX 810SAG HARBORNY11963NONE501(C)(3)ARTS$5,000
BEST FRIENDS ANIMAL SOCIETY
15321 BRAND BOULEVARDMISSION HILLSCA91345NONE501(C)(3)ANIMALS$5,000
BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES
3150 N SAN FERNANDO RD SUITE CLOS ANGELESCA90065NONE501(C)(3)CHILDREN/YOUTH$50,000
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST STREET NE SUITE 400WASHINGTONDC20002NONE501(C)(3)CIVIC/COMMUNITY$25,000
BREAST CANCER RESEARCH FOUNDATION INC
60 EAST 56TH STREET 8TH FLOORNEW YORKNY10022NONE501(C)(3)HEALTH$50,000
BRIGHT PROSPECT
1460E HOLT AVE SUITE 74POMONACA91767NONE501(C)(3)EDUCATIONAL$25,000
BROADWAY CARES-EQUITY FIGHTS AIDS INC
165 WEST 46TH STREETNEW YORKNY10036NONE501(C)(3)HEALTH$1,000
CAMPBELL HALL - EPISCOPAL
4533 LAUREL CANYON BLVDNORTH HOLLYWOODCA91607NONE501(C)(3)EDUCATIONAL$1,000,000
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVENUE NEWASHINGTONDC20017NONE501(C)(3)CIVIC/COMMUNITY$200
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE SUITE 1100MONTEREY PARKCA91754NONE501(C)(3)CHILDREN/YOUTH$25,000
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048NONE501(C)(3)MEDICAL RESEARCH$200,000
CHILDREN'S DIABETES FOUNDATION
777 GRANT STREET SUITE 302DENVERCO80203NONE501(C)(3)HEALTH$25,000
CHRISTIAN HERALD ASSN INC DBA THE BOWERY MISSION
227 BOWERYNEW YORKNY10002NONE501(C)(3)CIVIC/COMMUNITY$200
CITY HARVEST INC
6 EAST 32ND STREET 5TH FLOORNEW YORKNY10016NONE501(C)(3)ENTERTAINMENT INDUSTRY$200
CITY MEALS-ON-WHEELS
333 LEXINGTON AVENUE 3NEW YORKNY10017NONE501(C)(3)CHILDREN/YOUTH$200
CITY YEAR INC
606 SOUTH OLIVE STREET 2ND FLOORLOS ANGELESCA90014NONE501(C)(3)EDUCATIONAL$200,000
COALITION TO ABOLISH SLAVERY & TRAFFICKING
5042 WILSHIRE BLVD SUITE 586LOS ANGELESCA90036NONE501(C)(3)EDUCATIONAL$50,000
COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY
11870 MONARCH STREETGARDEN GROVECA92841NONE501(C)(3)CHILDREN/YOUTH$200
COMMUNITY FOOD BANK OF NEW JERSEY INC
31 EVANS TERMINALHILLSIDENJ07205NONE501(C)(3)CHILDREN/YOUTH$200
COMMUNITY PARTNERS
6435 WILSHIRE BLVDLOS ANGELESCA90048NONE501(C)(3)CHILDREN/YOUTH$25,000
CONNECTICUT FOOD BANK INC
2 RESEARCH PARKWAYWALLINGFORDCT06492NONE501(C)(3)HEALTH$200
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUEHOLLYWOODCA90027NONE501(C)(3)EDUCATIONAL$25,000
CURATORS OF THE UNIVERSITY OF MISSOURI
704 CONLEY AVENUECOLUMBIAMO65211NONE501(C)(3)CHILDREN/YOUTH$5,000
DARE TO CARE
5803 FERN VALLEY ROADLOUISVILLEKY40228NONE501(C)(3)MEDICAL RESEARCH$200
DEER HILL FOUDNATION
PO BOX 180MANCOSCO81328NONE501(C)(3)EDUCATIONAL$10,000
ELEANOR WHITMORE EARLY CHILDHOOD CENTER INC
POBOX 63EAST HAMPTONNY11937NONE501(C)(3)HEALTH$10,000
ERACISM FOUNDATION INC
30765 MALIBU COAST HWY SUITE 133MALIBUCA90265NONE501(C)(3)WOMEN$5,000
EUGENE OBREGON CONGRESSIONAL MEDAL OF HONOR MEMORIAL FOUNDATION
6953 TROLLEY WAYPLAYA DEL REYCA90293NONE501(C)(3)ARTS$5,000
EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC
PO BOX 3886NEW YORKNY10017NONE501(C)(3)CHILDREN/YOUTH$25,000
FEED MORE INC
1415 RHOADMILLER STREETRICHMODVA23220NONE501(C)(3)HEALTH$200
FEEDING AMERICA KENTUCKY'S HEARTLAND INC
313 PETERSON DRIVEELIZABETHTOWNKY42701NONE501(C)(3)MEDICAL RESEARCH$200
FESTIVAL OF NEW AMERICAN MUSICAL
8896 CARSON STREETCULVER CITYCA90232NONE501(C)(3)ARTS$5,000
FIRST CORINTHIAN BAPTIST CHURCH INC
1912 ACLAYTON POWELL JR BLVDNEW YORKNY10026NONE501(C)(3)CIVIC/COMMUNITY$10,000
FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE SUITE 420ROCKVILLEMD20850NONE501(C)(3)SOCIAL WELFARE$10,000
FOOD BANK CONTRA COSTA AND SOLANO
PO BOX 6324CONCORDCA94524NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK FOR NEW YORK CITY FOR SURVIVAL
39 BROADWAYNEW YORKNY10006NONE501(C)(3)SOCIAL WELFARE$25,200
FOOD BANK OF ABILENE INC
5505 N 1ST STREETABILENETX79603NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA
1924 CAPITAL BLVDRALEIGHNC27604NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK OF EASTERN MICHIGAN INC
2300 LAPEER ROADFLINTMI48503NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK OF RIO GRANDE VALLEY INC
724 N CAGE BLVDPHARRTX78577NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK OF SANTA BARBARA COUNTY
1525 STATE STREET SUITE 100SANTA BARBARACA93101NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK OF SOUTH JERSEY INC
1501 JOHN TIPTON BLVDPENNSAUKEN TOWNSHIPNJ08110NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK OF THE ROCKIES
10700 E 45TH AVENUEDENVERCO80239NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD BANK OF WESTERN NEW YORK INC
91 HOLT STREETBUFFALONY14206NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD IN NEED OF DISTRIBUTION INC
83775 CITRUS AVENUEINDIOCA92201NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD LIFELINE
815 S 96TH STREETSEATTLEWA98108NONE501(C)(3)CIVIC/COMMUNITY$200
FOOD ON FOOT INC
9663 SANTA MONICA BLVD 743BEVERLY HILLSCA90210NONE501(C)(3)CIVIC/COMMUNITY$200
FREDERICKSBURG REGIONAL FOODBANK
3631 LEE HILL DRIVEFREDERICKSBURGVA22408NONE501(C)(3)CIVIC/COMMUNITY$200
FRIENDS OF GEORGICA POND FOUNDATION INC
POBOX 1393WAINSCOTTNY11975NONE501(C)(3)CHILDREN/YOUTH$25,000
FRIENDS OF THE BRENTWOOD ARTS CENTER
13031 MONTANA AVENUELOS ANGELESCA90049NONE501(C)(3)ARTS$25,000
FRIENDS OF THE UNIVERSITY OF SUSSEX
100 N WEST STREET SUITE 1200WILMINGTONDE19801NONE501(C)(3)SOCIAL WELFARE$5,000
FROM THE HEART PRODUCTIONS INC
1455 MANDALAY BEACH ROADOXNARDCA93035NONE501(C)(3)SOCIAL WELFARE$5,000
GEFFEN PLAYHOUSE INC
10886 LE CONTE AVENUELOS ANGELESCA90024NONE501(C)(3)ARTS$100,000
GLEANERS COMMUNITY FOOD BANK INC
2131 BEAUFAIT STREETDETROITMI48207NONE501(C)(3)HUMANITARIAN AID$200
GREAT PLAINS FOOD BANK
721 MEMORIAL HIGHWAYBISMARCKND58504NONE501(C)(3)HUMANITARIAN AID$200
GREATER BATON ROUGE FOOD BANK INC
PO BOX 45830BATON ROUGELA70895NONE501(C)(3)VETERANS$200
GREATER CHICAGO FOOD DEPOSITORY
4100 WEST ANN LURIE PLACECHICAGOIL60632NONE501(C)(3)CHILDREN/YOUTH$200
GREATER CLEVELAND FOOD BANK INC
15500 SOUTH WATERLOO ROADCLEVELANDOH44110NONE501(C)(3)WOMEN$200
GREATER PITTSBURGH COMMUNITY FOOD BANK
1 N LINDEN STREETDUQUESNEPA15110NONE501(C)(3)HEALTH$200
GUILD HALL OF EAST HAMPTON
158 MAIN STREETEAST HAMPTONNY11937NONE501(C)(3)ARTS$20,000
HAMPTONS INTERNATIONAL FILM FESTIVAL INC
47 NEWTON LANEEAST HAMPTONNY11937NONE501(C)(3)WOMEN$10,000
HIRE HEROES USA
1360 UNION HILL RD BLDG 2SUITE AALPHARETTAGA30004NONE501(C)(3)EDUCATIONAL$10,000
HOMEBOY INDUSTRIES
130 WEST BRUNO STREETLOS ANGELESCA90012NONE501(C)(3)ARTS$10,000
HORIZONS FOR HOMELESS CHILDREN
1705 COLUMBUS AVENUEROXBURYMA02119NONE501(C)(3)SOCIAL WELFARE$50,500
HORSES IN THE HOOD
PO BOX 573249TARZANACA91357NONE501(C)(3)CHILDREN/YOUTH$500
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029NONE501(C)(3)CHILDREN/YOUTH$200
HUMAN RIGHTS WATCH INC
350 FIFTH AVE 34TH FLOORNEW YORKNY10118NONE501(C)(3)SOCIAL WELFARE$250,000
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD STE 1500LOS ANGELESCA90025NONE501(C)(3)HUMANITARIAN AID$75,000
INTERNATIONAL REFUGEE ASST PROJECT DBA URBAN JUSTICE CENTER
40 RECTOR ST 9TH FLOORNEW YORKNY10006NONE501(C)(3)HUMANITARIAN AID$25,000
INTERNATIONAL RESCUE COMMITTEE
122 E 42ND STREETNEW YORKNY10168NONE501(C)(3)ARTS$50,000
IRAQ & AFGANISTAN VETERANS OF AMERICA
114 WEST 41ST STREET 19TH FLOORNEW YORKNY10036NONE501(C)(3)WOMEN$25,000
ISLAND HARVEST LTD
15 GRUMMAN ROAD WEST SUITE 1450BETHPAGENY11714NONE501(C)(3)CHIDREN/YOUTH$200
JACOB BURNS FILM CENTER INC
405 MANVILLE ROADPLEASANTVILLENY10570NONE501(C)(3)EDUCATIONAL$10,000
JOURNEY OUT
7136 HASKELL AVENUE SUITE 125VAN NUYSCA91406NONE501(C)(3)VETERANS$10,000
KCRW FOUNDATION INC
1900 PICO BLVDSANTA MONICACA90405NONE501(C)(3)MEDICAL RESEARCH$25,000
KRISTA TIPPETT PUBLIC PRODUCTIONS
1619 HENNEPIN AVENUEMINNEAPOLISMN55403NONE501(C)(3)CIVIC/COMMUNITY$60,000
LONG ISLAND CARES INC
10 DAVIDS DRIVEHAUPPAUGENY11788NONE501(C)(3)HUMANITARIAN AID$200
LOS ANGELES FIRE DEPARTMENT FOUNDATION
1875 CENTURY PARK EAST STE 200LOS ANGELESCA90067NONE501(C)(3)SOCIAL WELFARE$3,333
LOS ANGELES MISSION INC
303 EAST 5TH STREETLOS ANGELESCA90013NONE501(C)(3)ARTS$200
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058NONE501(C)(3)VETERANS$200
MARYLAND FOOD BANK INC
2200 HALETHORPE FARMS ROADBALTIMOREMD21227NONE501(C)(3)CIVIC/COMMUNITY$200
MISSISSIPPI FOOD NETWORK INC
440 W BEATTY STREETJACKSONMS39201NONE501(C)(3)CIVIC/COMMUNITY$200
MISSOULA FOOD BANK INC
219 S THIRD STREET WESTMISSOULAMT59801NONE501(C)(3)CIVIC/COMMUNITY$200
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808NONE501(C)(3)CIVIC/COMMUNITY$200
MOTION PICTURE AND TELEVISION FUND
23388 MULHOLLAND DR SUITE 220WOODLAND HILLSCA91364NONE501(C)(3)ENTERTAINMENT INDUSTRY$10,000
MOUNTAINEER FOOD BANK INC
484 ENTERPRISE DRIVEGASSAWAYWV26624NONE501(C)(3)CIVIC/COMMUNITY$200
MY FRIEND'S PLACE INC
5850 HOLLYWOOD BLVDLOS ANGELESCA90028NONE501(C)(3)CHILDREN/YOUTH$60,000
NEW YORK ACADEMY OF ART
111 FRANKLIN STREETNEW YORKNY10013NONE501(C)(3)ARTS$25,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WESTNEW YORKNY10024NONE501(C)(3)CIVIC/COMMUNITY$5,000
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREETNEW YORKNY10003NONE501(C)(3)ARTS$50,000
NORTH COUNTRY FOOD BANK INC
424 NORTH BROADWAYCROOKSTONMN56716NONE501(C)(3)CIVIC/COMMUNITY$200
ORAL CANCER FOUNDATION
3419 VIA LIDO 250NEWPORT BEACHCA92663NONE501(C)(3)HEALTH$10,000
PARA LOS NINOS
500 LUCAS AVENUELOS ANGELESCA90017NONE501(C)(3)CHILDREN/YOUTH$100,000
PEACE OVER VIOLENCE
1015 WILSHIRE BLVD SUITE 200LOS ANGELESCA90017NONE501(C)(3)WOMEN$25,000
PECONIC LAND TRUST INCORPORATED
296 HAMPTON RD PO BOX 1776SOUTHAMPTONNY11969NONE501(C)(3)ENVIRONMENT$50,000
PHILABUNDANCE
3616 S GALLOWAY STREETPHILADELPHIAPA19148NONE501(C)(3)CIVIC/COMMUNITY$200
PLANNED PARENTHOOD HUDSON PECONIC INC
4 SKYLINE DRIVEHAWTHORNENY10532NONE501(C)(3)HEALTH$5,000
PLANNED PARENTHOOD LOS ANGELES
400 WEST 30TH STREETLOS ANGELESCA90007NONE501(C)(3)HEALTH$50,000
POLARIS PROJECT
PO BOX 53315WASHINGTONDC20009NONE501(C)(3)WOMEN$100,000
PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES
1100 PENNSYLVANIA AVENUE NWWASHINGTONDC20506NONE501(C)(3)ARTS$100,000
PS ARTS
1728 ABBOT KINNEY BLVD STE 101VENICECA90291NONE501(C)(3)ARTS$50,000
REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
1116 EDGEWOOD AVENUE N D/EJACKSONVILLEFL32254NONE501(C)(3)CIVIC/COMMUNITY$200
RESCUE MISSION ALLIANCE DBA VALLEY FOOD BANK
PO BOX 8073VAN NUYSCA91409NONE501(C)(3)CIVIC/COMMUNITY$200
RHODE ISLAND COMMUNITY FOOD BANK ASSOCIATION
200 NIANTIC AVENUEPROVIDENCERI02907NONE501(C)(3)CIVIC/COMMUNITY$200
RIGHTEOUS PERSONS FOUNDATION
11400 W OLYMPIC BLVD STE 550LOS ANGELESCA90064NONE501(C)(3)SOCIAL WELFARE$2,639,333
RIVER FUND NEW YORK INC
89-11 LEFFERTS BLVDRICHMOND HILLNY11419NONE501(C)(3)ENVIRONMENT$50,000
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTONCT06470NONE501(C)(3)CIVIC/COMMUNITY$25,000
SAVE THE CHILDREN FFEDERATION INC
501 KINGS HWY EAST SUITE 400FAIRFIELDCT06825NONE501(C)(3)HUMANITARIAN AID$50,250
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA
411 MERCY DRIVEORLANDOFL32805NONE501(C)(3)CIVIC/COMMUNITY$200
SECOND HARVEST FOOD BANK OF METROLINA INC
500 SPRATT STREET BCHARLOTTENC28206NONE501(C)(3)CIVIC/COMMUNITY$200
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC
331 GREAT CIRCLE ROADNASHVILLETN37228NONE501(C)(3)CIVIC/COMMUNITY$200
SOUTH TEXAS FOOD BANK
1907 FREIGHT STREETLAREDOTX78041NONE501(C)(3)CIVIC/COMMUNITY$200
SOUTHAMPTON HOSPITAL FOUNDATION INC
240 MEETING HOUSE LANESOUTHAMPTONNY11968NONE501(C)(3)HEALTH$10,000
ST JOHN'S BREAD AND LIFE PROGRAM INC
795 LEXINGTON AVENUEBROOKLYNNY11221NONE501(C)(3)CIVIC/COMMUNITY$200
SUNDANCE INSTITUTE
5900 WILSHIRE BLVDLOS ANGELESCA90036NONE501(C)(3)ENTERTAINMENT INDUSTRY$5,000
TAKING THE REINS
3919 1/2 RIGALI AVENUELOS ANGELESCA90039NONE501(C)(3)ARTS$25,000
TEMPLE EMANUEL OF BEVERLY HILLS
8844 BURTON WAYBEVERLY HILLSCA90211NONE501(C)(3)JEWISH$15,000
THE COLD WAR MUSEUM INC
15412 SNOWHILL LANECENTERVILLEVA20120NONE501(C)(3)JEWISH$5,000
THE DREAM BIG FOUNDATION DBA FEEDING NYC
PO BOX 7059NEW YORKNY10116NONE501(C)(3)CIVIC/COMMUNITY$200
THE EDIBLE SHOOLYARD PROJECT
1517 SHATTUCK AVENUEBERKELEYCA94709NONE501(C)(3)CHIDREN/YOUTH$25,000
THE ELLEN P HERMANSON FOUNDATION
200 WEST END AVENUE SUITE 12GNEW YORKNY10023NONE501(C)(3)HEALTH$10,000
THE EMPOWERMENT PLAN
1401 VERMONT STREETDETROITMI48216NONE501(C)(3)CIVIC/COMMUNITY$10,000
THE GREATER BOSTON FOOD BANK INC
70 SOUTH BAY AVENUEBOSTONMA02118NONE501(C)(3)CIVIC/COMMUNITY$200
THE LOS ANGELES BRANCH OF THE INTERNATIONAL DYSLEXIA ASSOCIATION
PO BOX 8943CALABASASCA91372NONE501(C)(3)HEALTH$5,000
THE NATURE CONSERVANCY
250 LAWRENCE HILL ROADCOLD SPRING HARBORNY11724NONE501(C)(3)ENVIRONMENT$5,000
THE RAPE FOUNDATION
1223 WILSHIRE BLVD SUITE 410SANTA MONICACA90403NONE501(C)(3)SOCIAL WELFARE$8,334
THE SHAKESPEARE CENTER OF LOS ANGELES INC
1238 WEST FIRST STREETLOS ANGELESCA90026NONE501(C)(3)ARTS$50,000
THREE SQUARE
4190 N PECOS ROADLAS VEGASNV89115NONE501(C)(3)CIVIC/COMMUNITY$200
TIDES CENTER
11849 W OLYMPIC BLVD STE 101LOS ANGELESCA90064NONE501(C)(3)CHILDREN/YOUTH$35,000
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD SUITE 630ARLINGTONVA22201NONE501(C)(3)HEALTH$25,000
TRANSPORTATION ALTERNATIVES INC
127 WEST 26TH STREET SUITE 1002NEW YORKNY10001NONE501(C)(3)CIVIC/COMMUNITY$5,000
UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900LOS ANGELESCA90024NONE501(C)(3)MEDICAL RESEARCH$1,500,000
UJA-FEDERATION OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022NONE501(C)(3)JEWISH$18,000
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREETNEW YORKNY10036NONE501(C)(3)CIVIC/COMMUNITY$25,000
UNION RESCUE MISSION
545 S SAN PEDRO STREETLOS ANGELESCA90013NONE501(C)(3)CIVIC/COMMUNITY$200
UNION STATION HOMELESS SERVICES
825 E ORANGE BLVDPASADENACA91104NONE501(C)(3)CIVIC/COMMUNITY$200
UNITED FOOD BANK
245 SOUTH NINA DRIVEMESAAZ85210NONE501(C)(3)CIVIC/COMMUNITY$200
USC SCHOOL OF CINEMATIC ARTS
900 WEST 34TH STREET ROOM 465LOS ANGELESCA90089NONE501(C)(3)ARTS$500,000
VIETNAM VETERANS OF CALIFORNIA DBA VETERANS RESOURCE CENTER
PO BOX 378SANTA ROSACA95402NONE501(C)(3)ENTERTAINMENT INDUSTRY$25,000
VIP COMMUNITY MENTAL HEALTH CENTER INC
1721 GRIFFIN AVENUE SUITE 219LOS ANGELESCA90031NONE501(C)(3)CHILDREN/YOUTH$250,000
VITAL VOICES GLOBAL PARTNERSHIP INC
1625 MASSACHUSETTS AVE NW SUITE 850WASHINGTONDC20036NONE501(C)(3)WOMEN$25,000
WELLNESS FOUNDATION
65 DUNEMERE LANEEAST HAMPTONNY11937NONE501(C)(3)HEALTH$10,000
WESTSIDE CHILDREN'S CENTER INC
5721 WEST SLAUSON AVENUE STE 120CULVER CITYCA90230NONE501(C)(3)CHILDREN/YOUTH$25,000
WOMENS MEDIA CENTER
222 WEST 106 STREET SUITE 15MNEW YORKNY10025NONE501(C)(3)WOMEN$5,000
YOUNG WOMEN EMPOWERED - PYE GLOBAL
316 4TH AVENUE SOUTHKIRKLANDWA98033NONE501(C)(3)WOMEN$5,000
YOUTH LINK MINNEAPOLIS
41 NORTH 12TH STREETMINNEAPOLISMN55403NONE501(C)(3)WOMEN$5,000
ZIMMER CHILDRENS MUSEUM
6505 WILSHIRE BLVD SUITE 100LOS ANGELESCA90048NONE501(C)(3)CHILDREN/YOUTH$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,878,050TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACADEMY OF AMERICAN POETS INC
75 MAIDEN LANE SUITE 901NEW YORKNY10038NONE501(C)(3)ARTS$20,000
ACLU FOUNDATION OF SOUTHERN CALIFORNIA
1313 WEST 54TH STREETLOS ANGELESCA90037NONE501(C)(3)CIVIC/COMMUNITY$50,000
AMERICAN HEART ASSOCIATION INC
816 SOUTH FIGUEROA STREETLOS ANGELESCA90017NONE501(C)(3)HEALTH$55,000
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST STREET NE SUITE 400WASHINGTONDC20002NONE501(C)(3)CIVIC/COMMUNITY$50,000
BRIGHT PROSPECT
1460E HOLT AVE SUITE 74POMONACA90767NONE501(C)(3)EDUCATIONAL$75,000
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048NONE501(C)(3)MEDICAL RESEARCH$400,000
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREETNEW YORKNY10038NONE501(C)(3)WOMEN$25,000
CITY YEAR LOS ANGELES
606 SOUTH OLIVE STREET 2ND FLOORLOS ANGELESCA90014NONE501(C)(3)EDUCATIONAL$600,000
COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN
1625 MASSACHUSETTS AVE NW SUITE 520WASHINGTONDC20036NONE501(C)(3)CHILDREN/YOUTH$75,000
DEER HILL FOUDNATION
PO BOX 180MANCOSCO81328NONE501(C)(3)EDUCATIONAL$40,000
ELLA BAKER CENTER FOR HUMAN RIGHTS
1970 BROADWAY SUITE 1125OAKLANDCA94612NONE501(C)(3)CIVIC/COMMUNITY$50,000
ELLEN P HERMANSON FOUNDATION
200 WEST END AVENUE SUITE 12GNEW YORKNY10023NONE501(C)(3)HEALTH$40,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104NONE501(C)(3)CIVIC/COMMUNITY$50,000
EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC
PO BOX 3886NEW YORKNY10017NONE501(C)(3)CHILDREN/YOUTH$100,000
FESTIVAL OF NEW AMERICAN MUSICAL
8896 CARSON STREETCULVER CITYCA90232NONE501(C)(3)ARTS$20,000
FRIENDS OF GEORGICA POND FOUNDATION INC
PO BOX 1393WAINSCOTTNY11975NONE501(C)(3)CHILDREN/YOUTH$75,000
FRIENDS OF THE BRENTWOOD ARTS CENTER
13031 MONTANA AVENUELOS ANGELESCA90049NONE501(C)(3)ARTS$25,000
GEFFEN PLAYHOUSE INC
10886 LE CONTE AVENUELOS ANGELESCA90024NONE501(C)(3)ARTS$710,000
GET LIT-WORDS IGNITE & COALITION FOR ENGAGED EDUCATION
672 SOUTH LAFAYETTE PARK PLACELOS ANGELESCA90057NONE501(C)(3)ARTS$300,000
GUILD HALL OF EAST HAMPTON
158 MAIN STREETEAST HAMPTONNY11937NONE501(C)(3)ARTS$40,000
JOYFUL HEART FOUNDATION
32 WEST 22ND STREET 4TH FLOORNEW YORKNY10010NONE501(C)(3)WOMEN$50,000
NATIONAL COLLEGE ADVISING CORPS
301 WEST BARBEE CHAPEL ROADCHAPELL HILLNC27517NONE501(C)(3)EDUCATIONAL$150,000
NATURE CONSERVANCY
PO BOX 5125EAST HAMPTONNY11937NONE501(C)(3)ENVIRONMENT$10,000
PARA LOS NINOS
500 LUCAS AVENUELOS ANGELESCA90017NONE501(C)(3)CHIDREN/YOUTH$200,000
PECONIC LAND TRUST INCORPORATED
296 HAMPTON RD PO BOX 1776SOUTHAMPTONNY11969NONE501(C)(3)ENVIRONMENT$100,000
PLANNED PARENTHOOD ARIZONA
4751 NORTH 15TH STREETPHOENIXAZ85014NONE501(C)(3)WOMEN$25,000
PLANNED PARENTHOOD ASSOCIATION OF UTAH
654 SOUTH 900 EASTSALT LAKE CITYUT84104NONE501(C)(3)WOMEN$25,000
PLANNED PARENTHOOD GREAT PLAINS
4401 WEST 109TH STREET SUITE 200OVERLAND PARKKS66211NONE501(C)(3)WOMEN$25,000
PLANNED PARENTHOOD GREATER MEMPHIS REGION
2430 POPLAR AVENUE SUITE 100MEMPHISTN38114NONE501(C)(3)WOMEN$25,000
PLANNED PARENTHOOD GULF COAST
4600 GULF FREEWAYHOUSTONTX77023NONE501(C)(3)WOMEN$25,000
PLANNED PARENTHOOD HUDSON PECONIC INC
4 SKYLINE DRIVEHAWTHORNENY10532NONE501(C)(3)WOMEN$10,000
PLANNED PARENTHOOD LOS ANGELES
400 WEST 30TH STREETLOS ANGELESCA90007NONE501(C)(3)WOMEN$150,000
PLANNED PARENTHOOD OF THE HEARTLAND
818 5TH AVENUEDES MOINESIA50309NONE501(C)(3)WOMEN$25,000
PLANNED PARENTHOOD OF THE ST LOUIS REGION AND SOUTHWEST MISSOURI
4251 FOREST PARK AVENUEST LOUISMO63108NONE501(C)(3)WOMEN$25,000
POLARIS PROJECT
PO BOX 53315WASHINGTONDC20009NONE501(C)(3)HUMANITARIAN AID$100,000
RIGHTEOUS PERSONS FOUNDATION
11400 W OLYMPIC BLVD STE 550LOS ANGELESCA90064NONE501(C)(3)SOCIAL WELFARE$997,670
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTONCT06470NONE501(C)(3)CIVIC/COMMUNITY$100,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EAST SUITE 400FAIRFIELDCT06825NONE501(C)(3)HUMANITARIAN AID$150,750
SOUTHAMPTON HOSPITAL FOUNDATION INC
240 MEETING HOUSE LANESOUTHAMPTONNY11968NONE501(C)(3)HEALTH$20,000
SOUTHERN POVERTY LAW CENTER
403 WASHIGTON AVENUEMONTGOMERYAL36104NONE501(C)(3)CIVIC/COMMUNITY$50,000
TAKING THE REINS
3919 1/2 RIGALI AVENUELOS ANGELESCA90039NONE501(C)(3)CHILDREN/YOUTH$15,000
USC SCHOOL OF CINEMATIC ARTS
900 WEST 34TH STREET ROOM 465LOS ANGELESCA90089NONE501(C)(3)ARTS$1,000,000
VERA INSTITUTE OF JUSTICE
233 BROADWAY 12TH FLOORNEW YORKNY10279NONE501(C)(3)CIVIC/COMMUNITY$50,000
VIOLENCE INTERVENTION PROGRAM
1721 GRIFFIN AVENUE SUITE 219LOS ANGELESCA90031NONE501(C)(3)CHILDREN/YOUTH$250,000
WELLNESS FOUNDATION
65 DUNEMERE LANEEAST HAMPTONNY11937NONE501(C)(3)HEALTH$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$6,398,420TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,659ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$173ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,054,094ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,074,926ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,074,926TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
AMBLIN ENTERTAINMENT INC
111400 W OLYMPIC BLVD SUITE 550LOS ANGELESCA900641551$109,011Yes (X)
STEVEN SPIELBERG
211400 W OLYMPIC BLVD SUITE 550LOS ANGELESCA900641551$114,749,155Yes (X)
STEVEN SPIELBERG
311400 W OLYMPIC BLVD SUITE 550LOS ANGELESCA900641551$2,370,817Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertyCOMMON STOCKNoncashPropertyDesc
Fair Market Value$4,397,569FairMarketValueAmt
Received2016-03-04ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDITING FEESCategoryTxt
Amt$8,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$100EOYBookValueAmt
EOYFMV$7,974,000EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$112,464,591USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$112,486,276USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT EXPENSES$321$321$0$0
ANNUAL REGISTRATION FEE$225$0$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$462,300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCALIFORNIA FILING FEECategoryTxt
Amt$10Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt