JOSEPH DROWN FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOSEPH DROWN FOUNDATION (EIN 95-6093178)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-09
- IRS object ID
- 201842219349100814
- Schema version
- 2017v2.3
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-09T15:25:35-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | 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 | 2017-04-01 | 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 | 2018-08-08 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $89,924,195 | 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 | $1,014 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,014 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,097,126 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,097,126 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,577,747 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $67,178,300 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,041,940 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $661 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$89,639 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,676,548 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,050,441 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $444,446 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $210,295 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $234,151 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $80,658 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $28,023 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $52,635 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $109,500 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $51,847 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $57,653 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $688 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $344 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $344 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $43,914 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,523 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,391 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $330,107 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $330,107 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $218,149 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,100 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $14,099 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,746 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $150,736 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $75,368 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $75,367 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,913 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,699 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,214 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $72,015 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29,128 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,887 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,463,872 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $780,434 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $483,741 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,130,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,180,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,594,622 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $780,434 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,664,491 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$918,074 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,270,007 | 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 | $317,479 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $314,107 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $314,107 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $29,273 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,268 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,268 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $9,517,328 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $10,453,082 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $10,453,082 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $48,380,897 | CorporateStockBOYAmt |
| Corporate Stock EOY | $51,755,742 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $51,755,742 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,097,044 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,054,615 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,054,615 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $20,829,418 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,182,555 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,182,555 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $167,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,698 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $40,114 | LandBOYAmt |
| Land EOY | $34,908 | LandEOYAmt |
| Land EOYFMV | $34,908 | LandEOYFMVAmt |
| Other Assets BOY | $103,335 | OtherAssetsBOYAmt |
| Other Assets EOY | $120,818 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $120,818 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $84,314,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,924,195 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $89,924,195 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $972,795 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $702,499 | AccountsPayableEOYAmt |
| Grants Payable BOY | $590,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $540,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $222,362 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $356,662 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,785,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,599,161 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $82,529,831 | UnrestrictedBOYAmt |
| Unrestricted EOY | $88,325,034 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $82,529,831 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $88,325,034 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $84,314,988 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $89,924,195 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $82,529,831 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$918,074 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,713,277 | OtherIncreasesAmt |
| Subtotal | $88,325,034 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $88,325,034 | 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 | $67,178,300 | $64,600,553 | $2,577,747 | $2,577,747 | |
| JOHNSTON INTERNATIONAL EQUITY FUND II LP | $464,193 | $464,193 | $464,193 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,041,940 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,962,194 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $80,036,682 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.061999 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,329,729 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $81,493,457 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.040859 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,726,032 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $85,332,193 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055384 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,702,583 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $82,458,939 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057029 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,439,126 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $77,210,838 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057494 | DistributionYr5Rt |
| Total Distribution | 0.272765 | TotalDistributionRt |
| Average Distribution | 0.054553 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $86,939,557 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,742,814 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $32,700 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,775,514 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,664,491 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $65,400 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $65,400 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $65,400 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58,256 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $58,256 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $128 | EsPenaltyAmt |
| Tax Due | $7,272 | TaxDueAmt |
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 | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | 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 |
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 | 2.20 | $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 | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | VICE PRESIDENT, DIRECTOR | 1.90 | $32,400 | $0 | $0 |
| ANN T MILLER | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | CHIEF FINANCIAL OFFICER | 37.50 | $145,000 | $27,171 | $0 |
| WENDY WACHTELL | ||||||||
| 1999 AVENUE OF THE STARS SUITE 2330 | LOS ANGELES | CA | 90067 | PRESIDENT, DIRECTOR | 37.50 | $216,646 | $51,311 | $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 | $81,600 | CompensationAmt |
| Employee Benefits | $29,259 | 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 | $87,192 |
| WELLS CAPITAL MANAGEMENT | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | INVESTMENT MANAGEMENT | $85,434 |
| NORTHERN TRUST BANK | |||||
| 201 S LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | CUSTODIAL SERVICES | $73,075 |
| TCW | |||||
| 865 S FIGUEROA STREET | LOS ANGELES | CA | 90017 | INVESTMENT MANAGEMENT | $61,359 |
| 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 | $88,039,416 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,291 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $161,803 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $88,263,510 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $88,263,510 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,323,953 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,939,557 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,346,978 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,346,978 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $65,400 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $65,400 | TotalTaxAmt |
| Distributable Before Adj | $4,281,578 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,281,578 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,281,578 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,664,491 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,664,491 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,664,491 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,281,578 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $377,502 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $717,232 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $615,362 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $984,914 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,695,010 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,664,491 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,664,491 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $617,087 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $617,087 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,077,923 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,077,923 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $477,647 | ExcessFromYear4Amt |
| Excess From Year3 | $615,362 | ExcessFromYear3Amt |
| Excess From Year1 | $984,914 | ExcessFromYear1Amt |
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 (114 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 1IN6 INC | |||||||
| 4150 W RIVERSIDE DR SUITE 202 | BURBANK | CA | 91505 | PC | OPERATING SUPPORT | $25,000 | |
| A SENSE OF HOME | |||||||
| 1065 ELKGROVE AVENUE 2 | VENICE | CA | 90291 | PC | OPERATING SUPPORT | $25,000 | |
| ALLIANCE FOR CHILDREN'S RIGHTS | |||||||
| 3333 WILSHIRE BOULEVARD SUITE 550 | LOS ANGELES | CA | 90026 | PC | BRIDGES TO THE FUTURE | $30,000 | |
| ALTASEA AT THE PORT OF LOS ANGELES | |||||||
| 222 W 6TH STREET SUITE 1010 | SAN PEDRO | CA | 90731 | PC | OPERATING SUPPORT | $75,000 | |
| ASPIRE PUBLIC SCHOOLS | |||||||
| 1001 22ND AVE SUITE 100 | OAKLAND | CA | 94606 | PC | OPERATING SUPPORT FOR LOS ANGELES | $50,000 | |
| ATLANTIC LEGAL FOUNDATION | |||||||
| 500 MAMARONECK AVENUE SUITE 320 | HARRISON | NY | 10528 | PC | CHARTER SCHOOL ADVOCACY | $10,000 | |
| BALLET HISPANICO OF NEW YORK INC | |||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | PC | COMMUNITY ARTS PARTNERSHIP LOS ANGELES | $25,000 | |
| BARUCH COLLEGE FUND | |||||||
| ONE BERNARD BARUCH WAY BOX A 1603 | NEW YORK | NY | 10010 | PC | TOOLS FOR CLEAR SPEECH PROGRAM | $50,000 | |
| BE THE MATCH FOUNDATION | |||||||
| 500 N 5TH STREET | MINNEAPOLIS | MN | 554011206 | PC | OPERATING SUPPORT FOR SOUTHERN CALIFORNIA | $25,000 | |
| BRIGHT PROSPECT | |||||||
| 1460 EAST HOLT AVE SUITE 74 | POMONA | CA | 91767 | PC | OPERATING SUPPORT | $25,000 | |
| CALIFORNIA CHARTER SCHOOLS ASSOCIATION | |||||||
| 250 E 1ST STREET SUITE 1000 | LOS ANGELES | CA | 90012 | PC | OPERATING SUPPORT | $25,000 | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 EAST CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | PC | PROJECT SCIENTIST AND COMMUNITY SCIENCE ACADEMIES | $30,000 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | PC | EDUCATION PROGRAMS | $25,000 | |
| CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION | |||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | PC | HONORS COLLEGE | $50,000 | |
| CAMINO NUEVO CHARTER ACADEMY | |||||||
| 3435 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | PC | OPERATING SUPPORT | $25,000 | |
| CAMPBELL HALL | |||||||
| 4533 LAUREL CANYON BLVD | STUIDO CITY | CA | 91607 | PC | SCHOLARS PROGRAM | $30,000 | |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DRIVE SUITE 1100 | MONTEREY PARK | CA | 91754 | PC | OPERATING SUPPORT | $25,000 | |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 127 S SAN VICENTE BLVD AHSP 6212 | LOS ANGELES | CA | 90048 | PC | MAXINE DUNITZ NEUROLOGICAL INSTITUTE IMMUNOLOGY PROGRAM RESEARCH | $55,000 | |
| CENTER FOR POWERFUL PUBLIC SCHOOLS | |||||||
| 350 S BIXEL STREET SUITE 180 | LOS ANGELES | CA | 90017 | PC | LINKED LEARNING | $25,000 | |
| CENTER THEATRE GROUP | |||||||
| 601 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | PC | AUGUST WILSON PROGRAM | $10,000 | |
| CHILDREN'S BURN FOUNDATION | |||||||
| 5000 VAN NUYS BLVD SUITE 210 | SHERMAN OAKS | CA | 91403 | PC | FULL RECOVERY PROGRAM | $25,000 | |
| CHILDREN'S INSTITUTE INC | |||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | PC | PREPARING FOSTER YOUTH FOR SUCCESSFUL ADULTHOOD | $25,000 | |
| CITIZENS OF THE WORLD LOS ANGELES | |||||||
| 5371 WILSHIRE BOULEVARD SUITE 200 | LOS ANGELES | CA | 90036 | PC | OPERATING SUPPORT | $25,000 | |
| CITY YEAR LOS ANGELES | |||||||
| 606 SOUTH OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | PC | OPERATING SUPPORT | $25,000 | |
| COLLEGE OF THE DESERT FOUNDATION | |||||||
| 43500 MONTEREY AVE | PALM DESERT | CA | 92260 | PC | MILITARY VETERANS SUPPORT | $10,000 | |
| COLLEGESPRING | |||||||
| 800 S FIGUEROA STREET SUITE 760 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $25,000 | |
| COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES | |||||||
| 312 N RECORD AVE | LOS ANGELES | CA | 90063 | PC | COLLEGE ACCESS PROGRAM | $25,000 | |
| COMMON SENSE MEDIA | |||||||
| 650 TOWNSEND ST SUITE 435 | SAN FRANCISCO | CA | 94103 | PC | LOS ANGELES AREA PROGRAM | $50,000 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST 240 | LOS ANGELES | CA | 90012 | PC | COLLEGE MATCH | $25,000 | |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST 240 | LOS ANGELES | CA | 90012 | PC | READY TO SUCCEED LA | $25,000 | |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | PC | 2018 MEMBERSHIP CONTRIBUTION | $13,100 | |
| EDGE FOUNDATION | |||||||
| 2017 FAIRVIEW AVE EAST SUITE I | SEATTLE | WA | 98102 | PC | COACHING EXPANSION IN LA | $25,000 | |
| EDUCATORS FOR EXCELLENCE INC | |||||||
| 448 SOUTH HILL STREET | LOS ANGELES | CA | 90013 | PC | OPERATING SUPPORT FOR LOS ANGELES | $50,000 | |
| ENVIRONMENTAL CHARTER SCHOOLS | |||||||
| 812 WEST 165TH PLACE | LOS ANGELES | CA | 90247 | PC | OPERATING SUPPORT | $25,000 | |
| EQUITAS ACADEMY CHARTER SCHOOLS | |||||||
| 1700 PICO BLVD | LOS ANGELES | CA | 90015 | PC | OPERATING SUPPORT | $50,000 | |
| EXCEPTIONAL CHILDREN'S FOUNDATION | |||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | PC | KAYNE ERAS SCHOOL | $10,000 | |
| FAMILY UNITY INTERNATIONAL | |||||||
| 12605 W NORTH AVE 130 | BROOKFIELD | WI | 530054629 | PC | WORKING BOYS' CENTER | $25,000 | |
| FREEDOM WRITERS FOUNDATION | |||||||
| 3335 EAST OCEAN BOULEVARD | LONG BEACH | CA | 90853 | PC | FREEDOM WRITERS INSTITUTE | $10,000 | |
| FRIENDS OF EXPO CENTER | |||||||
| 3980 BILL ROBERTSON LANE | LOS ANGELES | CA | 90037 | PC | OPERATING SUPPORT | $25,000 | |
| FRIENDS OF THE OBSERVATORY | |||||||
| 2800 EAST OBSERVATORY ROAD | LOS ANGELES | CA | 90027 | PC | FIELD TRIPS FOR LA STUDENTS | $25,000 | |
| FULFILLMENT FUND | |||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | PC | OPERATING SUPPORT | $25,000 | |
| GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES | |||||||
| 8755 WOODMAN AVENUE | ARLETA | CA | 91331 | PC | OPERATING SUPPORT | $50,000 | |
| GREEN DOT PUBLIC SCHOOLS CALIFORNIA | |||||||
| 1149 S HILL STREET SUITE 600 | LOS ANGELES | CA | 90015 | PC | UNITED PARENTS AND STUDENTS PROGRAM | $50,000 | |
| GUIDE DOGS OF THE DESERT | |||||||
| PO BOX 1692 | PALM SPRINGS | CA | 92263 | PC | OPERATING SUPPORT | $25,000 | |
| HARVARD-WESTLAKE SCHOOL | |||||||
| 3700 COLDWATER CANYON AVENUE | STUIDO CITY | CA | 91604 | PC | FINANCIAL AID | $75,000 | |
| HELPGUIDEORG INTERNATIONAL | |||||||
| 1250 SIXTH STREET SUITE 400 | SANTA MONICA | CA | 90401 | PC | OPERATING SUPPORT | $25,000 | |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | PC | HIGH SCHOOL AND COLLEGE ACCESS FOR RE-ENTRY POPULATION | $25,000 | |
| INDEPENDENT SCHOOL ALLIANCE FOR MINORITY AFFAIRS | |||||||
| 5813A UPLANDER WAY | CULVER CITY | CA | 90230 | PC | OPERATING SUPPORT | $25,000 | |
| INNER-CITY FILMMAKERS | |||||||
| 3000 WEST OLYMPIC BLVD BUILDING 3 | SANTA MONICA | CA | 90404 | PC | 3-STEP EDUCATION PROGRAM | $25,000 | SUITE 2366 |
| INSTITUTE FOR EDUCATIONAL ADVANCEMENT | |||||||
| 569 SOUTH MARENGO AVENUE | PASADENA | CA | 91101 | PC | OPERATING SUPPORT | $25,000 | |
| JEWISH VOCATIONAL SERVICE | |||||||
| 6505 WILSHIRE BOULEVARD SUITE 200 | LOS ANGELES | CA | 90048 | PC | VETERANS FIRST PROGRAM | $25,000 | |
| JOE TORRE SAFE AT HOME FOUNDATION THE | |||||||
| 55 WEST 39TH ST SUITE 600 | NEW YORK | NY | 100180562 | PC | MARGARET'S PLACE | $25,000 | |
| JONSSON CANCER CENTER FOUNDATION THE | |||||||
| 200 UCLA MEDICAL PLAZA SUITE 502 | LOS ANGELES | CA | 900956934 | PC | SIMMS/MANN--UCLA CENTER FOR INTEGRATIVE ONCOLOGY OPERATING SUPPORT | $75,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA INC | |||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | PC | OPERATING SUPPORT | $25,000 | |
| LA GOAL | |||||||
| 4911 OVERLAND AVENUE | CULVER CITY | CA | 90230 | PC | INDEPENDENT LIVING AND VOCATIONAL SKILLS PROGRAMS | $10,000 | |
| LEAP FOUNDATION THE | |||||||
| 2080 CENTURY PARK EAST SUITE 415 | LOS ANGELES | CA | 90067 | PC | OPERATING SUPPORT | $10,000 | |
| LIBRARY FOUNDATION OF LOS ANGELES | |||||||
| 630 W 5TH STREET | LOS ANGELES | CA | 90071 | PC | CAREER ONLINE HIGH SCHOOL | $25,000 | |
| LIFT LOS ANGELES | |||||||
| 1910 MAGNOLIA AVE SUITE 404 | LOS ANGELES | CA | 90007 | PC | OPERATING SUPPORT | $50,000 | |
| LOS ANGELES JEWISH HOME | |||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | PC | OPERATING SUPPORT | $25,000 | |
| LOS ANGELES PARKS FOUNDATION | |||||||
| 2650 N COMMONWEALTH AVE | LOS ANGELES | CA | 90027 | PC | OPERATING SUPPORT | $25,000 | |
| LOS ANGELES POLICE ACADEMY MAGNET SCHOOLS FOUNDATION | |||||||
| 5651 W MANCHESTER AVE | LOS ANGELES | CA | 90045 | PC | POLICE ORIENTATION PREPARATION PROGRAM | $15,000 | |
| LOS ANGELES POLICE FOUNDATION | |||||||
| 633 W 5TH STREET SUITE 960 | LOS ANGELES | CA | 90071 | PC | OPERATING SUPPORT | $12,500 | |
| LOS ANGELES TEAM MENTORING | |||||||
| 145 SOUTH SPRING STREET SUITE 725 | LOS ANGELES | CA | 90012 | PC | TEAMWORKS AND LEADERSHIP CAMP ENRICHMENT PROGRAMS | $10,000 | |
| LOS ANGELES WORLD AFFAIRS COUNCIL | |||||||
| 3535 HAYDEN AVE SUITE 200 | CULVER CITY | CA | 90232 | PC | HIGH SCHOOL PROGRAM | $15,000 | |
| LOS ANGELES YOUTH NETWORK | |||||||
| 1853 TAFT AVENUE | LOS ANGELES | CA | 90028 | PC | EDUCATION & ENRICHMENT PROGRAM | $25,000 | |
| MAGNOLIA EDUCATIONAL AND RESEARCH FOUNDATION | |||||||
| 250 E 1ST ST SUITE 1500 | LOS ANGELES | CA | 90012 | PC | OPERATING SUPPORT | $50,000 | |
| MONTEREY JAZZ FESTIVAL | |||||||
| PO BOX JAZZ | MONTEREY | CA | 93942 | PC | EDUCATION PROGRAMS | $5,000 | |
| MOUNT SAINT MARY'S UNIVERSITY | |||||||
| 12001 CHALON ROAD | LOS ANGELES | CA | 90049 | PC | PEER WELLNESS ADVOCATE PROGRAM | $25,000 | |
| MR HOLLAND'S OPUS FOUNDATION THE | |||||||
| 4370 TUJUNGA AVE SUITE 330 | STUIDO CITY | CA | 91604 | PC | OPERATING SUPPORT | $5,000 | |
| MUSEIQUE | |||||||
| 300 EAST GREEN STREET THIRD FLOOR | PASADENA | CA | 91101 | PC | OPERATING SUPPORT | $20,000 | |
| MUSEUM ASSOCIATES | |||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | PC | LACMA EVENINGS FOR EDUCATORS | $20,000 | |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 250 SOUTH GRAND AVE | LOS ANGELES | CA | 90012 | PC | CONTEMPORARY ART START & MOCA TEEN PROGRAM | $25,000 | |
| NATIONAL DISASTER SEARCH DOG FOUNDATION | |||||||
| 6800 WHEELER CANYON RD | SANTA PAULA | CA | 93060 | PC | TRAIN CANINE DISASTER SEARCH TEAMS FOR LOS ANGELES | $25,000 | |
| NATIONAL PUBLIC RADIO INC | |||||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | PC | NPR WEST | $10,000 | |
| NATIONAL SOCIETY OF BLACK ENGINEERS | |||||||
| 205 DAINGERFIELD RD | ALEXANDRIA | VA | 223142833 | PC | SUMMER ENGINEERING EXPERIENCE FOR KIDS IN LOS ANGELES | $25,000 | |
| NATUREBRIDGE | |||||||
| 28 GEARY STREET SUITE 650 | SAN FRANCISCO | CA | 94108 | PC | ENVIRONMENTAL SCIENCE PROGRAM | $20,000 | |
| NEW ROADS SCHOOL | |||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | PC | FINANCIAL AID | $25,000 | |
| NEW VILLAGE GIRLS ACADEMY | |||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | PC | OPERATING SUPPORT | $15,000 | |
| OCEAN PARK COMMUNITY CENTER | |||||||
| 1453 16TH STREET | SANTA MONICA | CA | 90404 | PC | PACIFIC PALISADES TASK FORCE FOR THE HOMELESS | $10,000 | |
| ONE VOICE | |||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | PC | COLLEGE SCHOLARS PROGRAM | $50,000 | |
| OUR HOUSE GRIEF SUPPORT CENTER | |||||||
| 1663 SAWTELLE BLVD SUITE 300 | LOS ANGELES | CA | 90025 | PC | SCHOOL-BASED GRIEF SUPPORT GROUPS | $25,000 | |
| PARA LOS NINOS | |||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | PC | OPERATING SUPPORT FOR CHARTER SCHOOLS | $25,000 | |
| PARENT REVOLUTION | |||||||
| 800 WILSHIRE BLVD SUITE 904 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $25,000 | |
| PARK CENTURY SCHOOL | |||||||
| 3939 LANDMARK STREET | CULVER CITY | CA | 90232 | PC | FINANCIAL AID | $25,000 | |
| PARTNERSHIP SCHOLARS PROGRAM | |||||||
| PO BOX 156 | EL SEGUNDO | CA | 90245 | PC | OPERATING SUPPORT | $25,000 | |
| PENCILS OF PROMISE | |||||||
| 37 WEST 28TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | PC | SCHOOL BUILD PROGRAM | $7,500 | |
| PLUS ME PROJECT | |||||||
| 2519 WEST AVENUE 30 | LOS ANGELES | CA | 90065 | PC | OPERATING SUPPORT | $10,000 | |
| PRADER-WILLI CALIFORNIA FOUNDATION | |||||||
| 514 N PROSPECT AVENUE SUITE | REDONDO BEACH | CA | 90277 | PC | OPERATING SUPPORT | $10,000 | 110-LOWER LEVEL |
| PRINCETON UNIVERSITY | |||||||
| 330 ALEXANDER STREET | PRINCETON | NJ | 08540 | PC | FRESHMAN SCHOLARS INSTITUTE AND SCHOLARS INSTITUTE FELLOWS PROGRAM | $60,000 | |
| RAPE FOUNDATION THE | |||||||
| 1223 WILSHIRE BOULEVARD 410 | SANTA MONICA | CA | 90403 | PC | STUART HOUSE | $50,000 | |
| RENAISSANCE ARTS ACADEMY | |||||||
| 2558 N SAN FERNANDO ROAD | LOS ANGELES | CA | 90065 | PC | OPERATING SUPPORT | $25,000 | |
| RESOLUTE ACADEMY | |||||||
| 1265 E 112TH ST | LOS ANGELES | CA | 90059 | PC | OPERATING SUPPORT | $25,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | |||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | PC | CAMP RONALD MCDONALD FOR GOOD TIMES | $25,000 | |
| SCHOOL ON WHEELS INC | |||||||
| PO BOX 23371 | VENTURA | CA | 93002 | PC | OPERATING SUPPORT | $25,000 | |
| SCRIPPS COLLEGE | |||||||
| 1030 COLUMBIA AVENUE 2009 | CLAREMONT | CA | 91711 | PC | SCRIPPS COLLEGE ACADEMY | $50,000 | |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH STREET NW SUITE 1100W | WASHINGTON | DC | 20005 | PC | NO KID HUNGRY CALIFORNIA - LOS ANGELES | $25,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA ST SUITE 230 | LOS ANGELES | CA | 90012 | PC | 2017 MEMBERSHIP CONTRIBUTION | $7,650 | |
| ST ANNE'S MATERNITY HOME | |||||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | PC | RESIDENTIAL TREATMENT PROGRAM FOR PREGNANT OR PARENTING FOSTER YOUTH | $20,000 | |
| STOLENYOUTH | |||||||
| PO BOX 296 | SEATTLE | WA | 98111 | PC | OPERATING SUPPORT | $25,000 | |
| TOWER CANCER RESEARCH FOUNDATION | |||||||
| 8767 WILSHIRE BLVD SUITE 401 | BEVERLY HILLS | CA | 90211 | PC | JACK MISHKIN DISCOVERY FUND | $100,000 | |
| UCLA FOUNDATION THE | |||||||
| 10920 WILSHIRE BLVD SUITE 1508 | LOS ANGELES | CA | 90024 | PC | CALIFORNIA NANOSYSTEMS INSTITUTE | $20,000 | |
| UNITED FRIENDS OF THE CHILDREN | |||||||
| 1055 WILSHIRE BLVD SUITE 1955 | LOS ANGELES | CA | 90016 | PC | COLLEGE READINESS PROGRAM | $45,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA USC NORRIS COMPREHENSIVE CANCER CENTER | |||||||
| 1441 EASTLAKE AVENUE SUITE 8302 | LOS ANGELES | CA | 90089 | PC | THE ADOLESCENT AND YOUNG ADULT CANCER PROGRAM AT THE USC NORRIS COMPREHENSIVE CANCER CENTER | $25,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA USC SCHOOL OF CINEMATIC ARTS | |||||||
| 900 WEST 34TH STREET ROOM 465 | LOS ANGELES | CA | 90089 | PC | USC MEDIA INSTITUTE FOR SOCIAL CHANGE | $10,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3720 SOUTH FLOWER ST CUB THIRD | LOS ANGELES | CA | 900890701 | PC | LOS ANGELES SERVICE ACADEMY | $25,000 | FLOOR |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 650 CHILDS WAY RGL 210 | LOS ANGELES | CA | 90089 | PC | CENTER ON PHILANTHROPY & PUBLIC POLICY | $50,000 | |
| VENICE FAMILY CLINIC | |||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | PC | VENICE FAMILY CLINIC PRIMARY HEALTH CARE SERVICES | $25,000 | |
| VISION TO LEARN | |||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | PC | LOS ANGELES PROGRAMS | $25,000 | |
| WAYFINDER FAMILY SERVICES | |||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | PC | EARLY INTERVENTION SERVICES | $35,000 | |
| WE CHARITY | |||||||
| 940 WESTMOUNT DRIVE SUITE 304 | LOS ANGELES | CA | 90069 | PC | WE SCHOOLS | $25,000 | |
| WESTSIDE NEIGHBORHOOD SCHOOL | |||||||
| 5401 BEETHOVEN STREET | LOS ANGELES | CA | 90066 | PC | FINANCIAL ASSISTANCE PROGRAM | $25,000 | |
| YOUNG EISNER SCHOLARS | |||||||
| PO BOX 3085 | INGLEWOOD | CA | 90304 | PC | OPERATING SUPPORT | $25,000 | |
| YOUTH POLICY INSTITUTE | |||||||
| 6464 SUNSET BLVD SUITE 650 | LOS ANGELES | CA | 90028 | PC | GIRLS & GANGS PROGRAM | $20,000 | |
| YOUTH SCIENCE CENTER | |||||||
| 17063 WEDGEWORTH DRIVE | HACIENDA HEIGHTS | CA | 91745 | PC | OPERATING SUPPORT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,180,750 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 1IN6 INC | ||||||
| 4150 W RIVERSIDE DR SUITE 202 | BURBANK | CA | 91505 | PC | OPERATING SUPPORT | $20,000 |
| BET TZEDEK | ||||||
| 3250 WILSHIRE BLVD 13TH FL | LOS ANGELES | CA | 900101509 | PC | OPERATING SUPPORT | $25,000 |
| BOYS & GIRLS CLUBS OF METRO LOS ANGELES | ||||||
| 800 S FIGUEROA SUITE 950 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $30,000 |
| BRIGHT STAR SCHOOLS | ||||||
| 2636 S MANSFIELD AVENUE SUITE 130 | LOS ANGELES | CA | 90016 | PC | OPERATING SUPPORT | $50,000 |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||
| 1200 EAST CALIFORNIA BLVD MC 5-32 | PASADENA | CA | 91125 | PC | PROJECT SCIENTIST AND COMMUNITY SCIENCE ACADEMIES | $30,000 |
| CENTER FOR POWERFUL PUBLIC SCHOOLS | ||||||
| 350 S BIXEL STREET SUITE 180 | LOS ANGELES | CA | 90017 | PC | LINKED LEARNING | $25,000 |
| CROHN'S & COLITIS FOUNDATION | ||||||
| 10350 SANTA MONICA BLVD SUITE 120 | LOS ANGELES | CA | 90025 | PC | OPERATING SUPPORT | $15,000 |
| GABRIELLA FOUNDATION THE | ||||||
| 222 E 16TH STREET | LOS ANGELES | CA | 90015 | PC | EVERYBODY DANCE! | $25,000 |
| HEAL THE BAY | ||||||
| 1444 9TH ST | SANTA MONICA | CA | 90401 | PC | STEM EDUCATION PROGRAMS | $25,000 |
| KIPP LA SCHOOLS | ||||||
| 3601 EAST 1ST STREET | LOS ANGELES | CA | 90063 | PC | OPERATING SUPPORT | $50,000 |
| LEARNING WITH A DIFFERENCE INC | ||||||
| 5461 LOUISE AVE | ENCINO | CA | 91316 | PC | WESTMARK SCHOOL FINANCIAL AID | $20,000 |
| MINDS MATTER OF LOS ANGELES | ||||||
| 19360 RINALDI STREET SUITE 705 | PORTER RANCH | CA | 91326 | PC | OPERATING SUPPORT | $20,000 |
| NEW TEACHER CENTER | ||||||
| 110 COOPER ST FIFTH FLOOR | SANTA CRUZ | CA | 95060 | PC | LOS ANGELES OPERATING SUPPORT | $25,000 |
| NEW VILLAGE GIRLS ACADEMY | ||||||
| 47 N OCCIDENTAL BOULEVARD | LOS ANGELES | CA | 90026 | PC | OPERATING SUPPORT | $15,000 |
| PARA LOS NINOS | ||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | PC | OPERATING SUPPORT FOR CHARTER SCHOOLS | $25,000 |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||
| 1055 WILSHIRE BLVD STE 1850 | LOS ANGELES | CA | 90017 | PC | OPERATING SUPPORT | $50,000 |
| POSSE FOUNDATION THE | ||||||
| 515 SOUTH FIGUEROA STREET SUITE 300 | LOS ANGELES | CA | 90071 | PC | LOS ANGELES POSSES | $25,000 |
| PRINCETON UNIVERSITY | ||||||
| 330 ALEXANDER STREET | PRINCETON | NJ | 08540 | PC | FRESHMAN SCHOLARS INSTITUTE | $50,000 |
| YOUTH POLICY INSTITUTE | ||||||
| 6464 SUNSET BLVD SUITE 650 | LOS ANGELES | CA | 90028 | PC | GIRLS & GANGS PROGRAM | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $540,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,014 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,097,126 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,577,747 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $661 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,676,548 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,676,548 | 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 | $43,914 | Amt |
| Net Investment Income | $39,523 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,391 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | DOMESTIC & FOREIGN BONDS | BondNm |
| EOY Book Value | $5,054,615 | EOYBookValueAmt |
| EOYFMV | $5,054,615 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DOMESTIC STOCK | $39,906,722 | $39,906,722 |
| INT'L EQUITY & EQUITY FUNDS | $11,849,020 | $11,849,020 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $9,882,862 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $9,882,862 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $570,220 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $570,220 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS - SALIENT PRIVATE ACCESS TEI FUND | FMV | $2,073,906 | $2,073,906 |
| ALTERNATIVE INVESTMENTS - BLACKSTONE PARTNERS FUND | FMV | $9,378,507 | $9,378,507 |
| ASSET BACKED SECURTITIES-TCW | FMV | $1,506,009 | $1,506,009 |
| NON GOVT. CMOS-TCW | FMV | $430,304 | $430,304 |
| INTERNATIONAL EQUITY- JOHNSTON | FMV | $8,793,829 | $8,793,829 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PROPERTY AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $167,606 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $132,698 | AccumulatedDepreciationAmt |
| Book Value | $34,908 | BookValueAmt |
| EOYFMV | $34,908 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $688 | LegalFeesAmt |
| Net Investment Income | $344 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $344 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST & DIVIDENDS RECEIVABLE | $88,787 | $106,270 | $106,270 |
| DEPOSITS | $14,548 | $14,548 | $14,548 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SUPPLIES AND EXPENSES | $16,883 | $8,442 | $8,441 |
| DUES AND SUBSCRIPTIONS | $2,720 | $272 | $2,448 |
| OFFICE SUPPLIES AND EXPENSES | $13,674 | $5,269 | $8,405 |
| INSURANCE | $14,008 | $3,502 | $10,506 |
| MISCELLANEOUS EXPENSES | $158 | $40 | $118 |
| GRANT EXPENSES | $1,367 | $0 | $1,367 |
| PARKING | $16,240 | $8,120 | $8,120 |
| STORAGE | $6,965 | $3,483 | $3,482 |
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. | $32,667 | ||
| JOHNSTON INTERNATIONAL EQUITY FUND II, LP | -$122,306 | ||
| MISCELLANEOUS INCOME | $661 | $661 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN/(LOSS) | Desc |
| Amt | $6,713,277 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX LIABILITY | Desc |
| BOY Book Value | $222,362 | BOYBookValueAmt |
| EOY Book Value | $356,662 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $330,107 | Amt |
| Net Investment Income | $330,107 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $28,199 | $14,100 | $14,099 |
| FEDERAL EXCISE TAX | $189,950 | $0 | $0 |
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