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WEST HOLLYWOOD CA 90069 TREASURER 1.00 0 0 0 ELIZABETH T PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 VICE-PRESIDENT/SECRETARY 1.00 0 0 0 WILL FROST 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 4583520 802005 3932637 9318162 0 0 9318162 139772 9178390 458920 458920 6484 6484 452436 0 452436 0 452436 448376 0 448376 6484 441892 452436 342155 0 0 448376 342155 0 0 106221 0 0 0 0 0 0 0 0 346215 0 0 0 ELLIOT PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 3102739933 APPLICATIONS SHOULD BE SUBMITTED IN WRITING, TWO PAGES OR LESS. ALL APPLICATIONS MUST CONTAIN A BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS MISSION, A GRANT PURPOSE STATEMENT (I.E., A DESCRIPTION OF THE PROGRAM FOR WHICH THE GRANT IS BEING REQUESTED AND THE NEED OR PROBLEM ADDRESSED BY THE PROGRAM). THE APPLICANT MUST SUBMIT COPIES OF THE ORGANIZATION'S IRS DETERMINATION LETTER OF 501(C)(3) STATUS AND ANY STATE DOCUMENTATION OF EXEMPT STATUS. APPLICANT SHOULD BE PREPARED TO SUMBIT BUDGET SUMMARIES AND RELATED FINANCIAL RECORDS IF REQUESTED. ALL APPLICATIONS SHOULD BE SUBMITTED BY OCTOBER 31ST OF EACH YEAR. THE FOUNDATION'S PRINCIPAL FUNDING AREAS ARE: EDUCATION (KINDERGARTEN THROUGH 12TH GRADE), WOMEN & CHILDREN, AND THE ENVIRONMENT. THE FOUNDATION'S GEOGRAPHICAL FUNDING AREA IS LIMITED TO LOS ANGELES COUNTY, WITH THE EXCEPTION OF ENVIRONMENTAL GRANTS AND OTHER SPECIFIC NEED GRANTS AS DETERMINED APPROPRIATE BY THE BOARD. ORGANIZATIONS BASED OUTSIDE THE COUNTY WILL BE CONSIDERED, BUT ONLY IF THEIR PROGRAM(S) PROVIDE SERVICES WITHIN THE LOS ANGELES COUNTY AREA. HIGH TECH HIGH-LA 17111 VICTORY BLVD LAKE BALBOA CA 91406 NONE PC TOWARD MIDDLE SCHOOL CAPITAL CAMPAIGN (EDUCATION) 150000 CAMINO NUEVO CHARTER ACADEMY 3435 WEST TEMPLE STREET LOS ANGELES CA 90026 NONE PC EMERGENCY FUND FOR STUDENTS & FAMILIES (EDUCATION) 25000 THE POSSE FOUNDATION INC 515 SOUTH FIGUEROA ST SUITE 300 LOS ANGELES CA 90071 NONE PC COLLEGE ACCESS & SCHOLARSHIPS (EDUCATION) 10000 LONG BEACH PUBLIC LIBRARY FDN 101 PACIFIC AVENUE LONG BEACH CA 90822 NONE PC FAMILY LEARNING CENTER TECH PROGRAMS (EDUCATION) 7500 HUMAN -I-T 130 PINE AVE SUITE 200 LONG BEACH CA 90802 NONE PC UPGRADE & DISTRIBUTE COMPUTERS TO STUDENTS (EDUCATION) 7500 PBS SOCAL 3080 BRISTOL ST SUITE 400 COSTA MESA CA 92626 NONE PC CHILDREN'S EDUCATIONAL TV PROGRAMS (EDUCATION) 5000 LAMUSART 3630 EAST THIRD STREET LOS ANGELES CA 90063 NONE PC AFTER SCHOOL ARTS PGM. --PLAYMAKING (EDUCATION) 5000 ANIMAL SAMARITANS SPCA 72120 PET LAND PLACE THOUSAND PALMS CA 92276 NONE PC CHILDREN'S OUTREACH PROGRAM (EDUCATION) 5000 THE PLATO SOCIETY OF LA 1083 GAYLEY AVE 2ND FLOOR LOS ANGELES CA 90024 NONE PC CONTINUING EDUCATION PGMS. (EDUCATION) 3000 CAESURA YOUTH ORCHESTRA 8548 WYNGATE ST SUNLAND CA 91040 NONE PC MUSIC EDUCATION PGM. (EDUCATION) 2500 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93002 NONE PC ED. PGMS FOR HOMELESS CHILDREN (EDUCATION) 2500 BENJAMIN FRANKLIN HS ROBOTICS 820 NORTH AVENUE 54 LOS ANGELES CA 90042 NONE PC FIRST ROBOTICS PGM. (EDUCATION) 2500 CHILDSERV 8765 W HIGGINS RD SUITE 450 CHICAGO IL 60631 NONE PC HIPPY-- PRESCHOOLER EDUCATION PGM. (EDUCATION) 2500 USC DORNSIFE COLLEGE OF LETTERS ARTS & SCIENCES 1150 SOUTH OLIVE SUITE T 2400 LOS ANGELES CA 90015 NONE PC ECONOMICS STUDENT RESEARCH SUPPORT (EDUCATION) 2000 LOS ANGELES PARKS FDN 2650 N COMMONWEALTH AVE LOS ANGELES CA 90027 NONE PC PARK IMPROVEMENT PROGRAMS (ENVIRONMENT) 10000 CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 NONE PC CLEAN WATER & SPECIES PROTECTION PGMS. (ENVIRONMENT) 10000 WATERKEEPER ALLIANCE 180 MAIDEN LANE SUITE 603 NEW YORK NY 10038 NONE PC CLEAN WATER DEFENSE CAMPAIGN (ENVIRONMENT) 10000 ANIMAL DEFENDERS INTERNATIONAL 6100 WILSHIRE BLVD SUITE 1150 LOS ANGELES CA 90048 NONE PC ORGANIZATION TECHNOLOGY UPGRADE (ENVIRONMENT) 5000 SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 NONE PC GENDER EQUITY & ENVIRONMENT PROGRAMS (ENVIRONMENT) 5000 COOK INLETKEEPER PO BOX 3269 HOMER AK 99603 NONE PC WILD SALMON REFUGIA (ENVIRONMENT) 5000 MONO LAKE COMMITTEE PO BOX 29 LEE VINING CA 93541 NONE PC EDUCATION OUTREACH PGMS. (ENVIRONMENT) 3000 CLIMATE RESOLVE 525 S HEWITT STREET LOS ANGELES CA 90013 NONE PC DECARBONIZE CA CONFERENCE (ENVIRONMENT) 2500 SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 NONE PC WATER AND AGRICULTURE SUSTAINABLITY (ENVIRONMENT) 2500 COMMUNITIES FOR A BETTER ENVIRO 6325 PACIFIC BLVD STE 300 HUNTINGTON PARK CA 90255 NONE PC COMMUNITY EDUCATION & OUTREACH (ENVIRONMENT) 2500 CALIFORNIA STATE PARKS FDN 50 FRANCISCO STREET SUITE 110 SAN FRANCISCO CA 94133 NONE PC SUPPORT OF CA PARKS (ENVIRONMENT) 1000 STUDENTS RUN LA 5252 CREBS AVENUE TARZANA CA 91356 NONE PC STUDENT SCHOLARSHIPS (GENERAL) 5000 EVERYTOWN FOR GUN SAFETY PO BOX 3886 NEW YORK NY 10163 NONE PC PROMOTION OF GUN SAFETY PROGRAMS (GENERAL) 2000 SURGICAL ONCOLOGY RESEARCH 8700 BEVERLY BLVD LOS ANGELES CA 90048 NONE PC MULTIPLE SARCOMA RESEARCH (GENERAL) 1000 KPCC FM 893 474 S RAYMOND AVE PASADENA CA 91105 NONE PC TALK RADIO/CURRENT AFFAIRS (GENERAL) 1000 FOOD ON FOOT 9663 SANTA MONICA BLVD 743 BEVERLY HILLS CA 90210 NONE PC WORK FOR FOOD PGM. (GENERAL) 1000 SAVING INNOCENCE PO BOX 93037 LOS ANGELES CA 90093 NONE PC PROTECT CHILD VICTIMS OF SEX EXPLOITATION (WOMEN/CHLD) 10000 GIRLS INC 9800 S LA CIENEGA BLVD SUITE 410 INGLEWOOD CA 90301 NONE PC STEM EDUCATION PGMS. (WOMEN/CHLD) 10000 JVS SOCAL 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 NONE PC WOMEN'S EMPOWERMENT FUND (WOMEN/CHLD) 10000 THE FISTULA FOUNDATION 1922 THE ALAMEDA SUITE 302 SAN JOSE CA 95126 NONE PC SURGICAL FISTULA REPAIR FOR WOMEN (WOMEN/CHLD) 10000 ECHOES OF HOPE 555 N NASH STREET EL SEGUNDO CA 90245 NONE PC ED.PGMS. FOR EMANCIPATED FOSTER YOUTH (WOMEN/CHLD) 7500 CALIFORNIA WOMEN'S LAW CENTER 360 N SEPULVEDA BLVD SUITE 2070 EL SEGUNDO CA 90245 NONE PC TEEN DATING VIOLENCE PROJECT (WOMEN/CHLD) 2500 GUTTMACHER INSTITUTE 125 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE PC SEXUAL & REPRODUCTIVE HEALTH PGMS. (WOMEN/CHLD) 2500 PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 90038 NONE PC FEEDING PROGRAMS FOR THE ILL (WOMEN/CHLD) 2500 FRIENDS OF THE FAMILY 16861 PARTHENIA STREET NORTHRIDGE CA 91343 NONE PC CHILD & YOUTH DEVELOPMENT PGMS. (WOMEN/CHLD) 2000 DYSAUTONOMIA YOUTH NETWORK 1301 GREENGATE COURT WALDORF MD 20601 NONE PC PROGRAMS FOR YOUTH WITH DYSAUTONOMIA (WOMEN/CHLD) 1500 355000 0 14 6526 14 69574 16 269536 01 18 349288 0 694924 0 694924 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9092 4546 4546 TAX PREPARATION FEE 4200 0 4200 ALWOOD - LAND 1987-03-31 85000 L 0 0 ALWOOD - BUILDING 1989-09-30 340000 340000 SL 27.500000000000 0 0 ALWOOD - ROOF 1993-11-22 5410 4620 SL 27.500000000000 197 197 12181 PEACOCK - LAND 1987-03-31 129000 L 0 0 12181 PEACOCK - BUILDING 1988-03-31 301000 301000 SL 27.500000000000 0 0 12181 PEACOCK - REPIPE 1990-11-01 9800 9434 SL 27.500000000000 356 356 12181 PEACOCK - ROOF 1998-01-31 7632 5355 SL 27.500000000000 278 278 12201 PEACOCK - LAND 1987-03-31 130500 L 0 0 12201 PEACOCK - BUILDING 1988-03-31 304500 304500 SL 27.500000000000 0 0 12201 PEACOCK - PLUMBING 1987-05-01 12878 12878 SL 27.500000000000 0 0 12201 PEACOCK - ROOF REPAIRS 1994-01-04 900 768 SL 27.500000000000 33 33 12201 PEACOCK - ROOF 1998-01-21 7352 5152 SL 27.500000000000 267 267 CHAIR 1991-07-03 746 746 SL 7.000000000000 0 0 TELEPHONE EQUIP 1998-02-27 682 682 SL 5.000000000000 0 0 DESK, FILE CABINET, PHONES 2006-07-07 850 850 SL 5.000000000000 0 0 DELL COMPUTER-DEAN 2007-03-31 565 565 SL 5.000000000000 0 0 DELL COMPUTER-TERI 2009-06-30 557 557 SL 5.000000000000 0 0 CORPORATE BONDS 504703 495278 CORPORATE STOCKS - VARIOUS 2031851 2418155 38956 38966 0 0 ALWOOD - LAND 85000 0 85000 ALWOOD - BUILDING 340000 340000 0 ALWOOD - ROOF 5410 4817 593 12181 PEACOCK - LAND 129000 0 129000 12181 PEACOCK - BUILDING 301000 301000 0 12181 PEACOCK - REPIPE 9800 9790 10 12181 PEACOCK - ROOF 7632 5633 1999 12201 PEACOCK - LAND 130500 0 130500 12201 PEACOCK - BUILDING 304500 304500 0 12201 PEACOCK - PLUMBING 12878 12878 0 12201 PEACOCK - ROOF REPAIRS 900 801 99 12201 PEACOCK - ROOF 7352 5419 1933 MUTUAL FUNDS AT COST 1000130 998941 OTHER DEPOSITS 1892 2223 2223 PRIOR YEAR ADJUSTMENT 236 DUES & SUBSCRIPTIONS 2323 0 2323 INSURANCE 375 38 337 OFFICE SUPP/PHONE/MISC 4293 429 3864 RENTAL: PROPERTY TAXES 26381 26381 0 RENTAL: MANAGEMENT FEES 36253 36253 0 RENTAL: REPAIRS & MAINTENANCE 38810 38810 0 RENTAL: UTILITIES 18355 18355 0 RENTAL: MISC EXP 4356 4356 0 RENTAL: SUPPLIES & POSTAGE 427 427 0 RENTAL:INSURANCE 6582 6582 0 SECURITY DEPOSITS 34760 35890 OTHER PAYABLES 265 0 INVESTMENT FEES 33179 33179 0 PAYROLL TAXES 3172 318 2861 ATTY GENERAL FILING FEE 75 0 0 FTB FILING FEE 10 0 0 IRS EXCISE TAX 5895 0 0 OTHER TAX/LICENSE 50 0 0 FOREIGN TAXES PAID 450 450 0 PROPERTY TAXES 69 0 69