THE ANNENBERG FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ANNENBERG FOUNDATION (EIN 23-6257083)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349102619
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T15:59:32-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236257083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Annenberg FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PAUL J MANGANIELLOInCareOfNm
Business Name ControlANNEBusinessNameControlTxt
Phone6103419268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 West Elm Street Suite 640AddressLine1Txt
CityConshohockenCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL J MANGANIELLOPersonNm
Person TitleDirector,Inv & TreasPersonTitleTxt
Phone6103419268PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRusslee ArmstrongPreparerPersonNm
PTINP00288383PTIN
Phone2155614200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23695320173185000032FederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5EE52350D8064944997C917589F6340F18592CBDAtSubmissionCreationDeviceId
At Submission Filing Device IdBDBF0EE1D329D593BE78B82C84B7AA41C6DF3E49AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,529,085,630FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$54,052ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$41,439InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$41,439InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$17,619,310DividendsRevAndExpnssAmt
Dividends Net Invst Incm$19,068,452DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$293,896GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$281,084GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$15,307NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$7,656,125NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,515,455,248GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,325,883CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$453,868GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$109,194CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$344,674GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$344,674GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$1,272,556OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,677,672OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,272,556OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$27,282,052TotalRevAndExpnssAmt
Total Net Invst Incm$30,394,530TotalNetInvstIncmAmt
Total Adj Net Incm$1,617,230TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,062,634CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$340,514CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$715,884CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$7,719,487OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$119,185OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$1,617,230OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$6,183,042OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$4,019,687PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$185,802PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$4,011,672PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,214,176LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$38,029LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,180,470LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$137,184AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$59,051AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$99,878AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$27,996,792OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,538,042OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$15,014,983OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,945,722TaxesRevAndExpnssAmt
Taxes Net Invst Incm$552,716TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$276,109TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,706,973DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$42,031DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$3,699,080OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$422,243OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$3,796,872OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,848,817TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$25,835TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,014,988TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$224,389PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$1,740PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$222,613PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,109,861OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$33,933OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$7,227,148OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$61,684,802TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,359,121TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,617,230TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$40,743,659TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$56,022,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$68,280,461ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$117,707,402TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,359,121TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,617,230TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$109,024,120TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$90,425,350ExcessRevenueOverExpensesAmt
Net Investment Income$15,035,409NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,400CashBOYAmt
Cash EOY$1,900CashEOYAmt
Cash EOYFMV$1,900CashEOYFMVAmt
Sav And Temp Cash Invst BOY$35,038,492SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$31,791,304SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$31,791,304SavAndTempCashInvstEOYFMVAmt
Inventories BOY$34,243InventoriesBOYAmt
Inventories EOY$34,879InventoriesEOYAmt
Inventories EOYFMV$34,879InventoriesEOYFMVAmt
Prepaid Expenses BOY$870,134PrepaidExpensesBOYAmt
Prepaid Expenses EOY$791,416PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$791,416PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$44,335,881USGovernmentObligationsBOYAmt
US Government Obligations EOY$48,344,682USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$48,344,682USGovtObligationsEOYFMVAmt
Corporate Stock BOY$461,133,268CorporateStockBOYAmt
Corporate Stock EOY$462,296,249CorporateStockEOYAmt
Corporate Stock EOYFMV$462,296,249CorporateStockEOYFMVAmt
Corporate Bonds BOY$166,780,154CorporateBondsBOYAmt
Corporate Bonds EOY$126,671,270CorporateBondsEOYAmt
Corporate Bonds EOYFMV$126,671,270CorporateBondsEOYFMVAmt
Other Investments BOY$825,800,496OtherInvestmentsBOYAmt
Other Investments EOY$810,891,262OtherInvestmentsEOYAmt
Other Investments EOYFMV$810,891,262OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$69,598,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,360,760LandBldgEquipAccumDeprecAmt
Land BOY$34,139,561LandBOYAmt
Land EOY$38,237,298LandEOYAmt
Land EOYFMV$38,237,298LandEOYFMVAmt
Other Assets BOY$17,473,915OtherAssetsBOYAmt
Other Assets EOY$10,025,370OtherAssetsEOYAmt
Other Assets EOYFMV$10,025,370OtherAssetsEOYFMVAmt
Total Assets BOY$1,585,608,544TotalAssetsBOYAmt
Total Assets EOY$1,529,085,630TotalAssetsEOYAmt
Total Assets EOYFMV$1,529,085,630TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,409,101AccountsPayableBOYAmt
Accounts Payable EOY$4,849,984AccountsPayableEOYAmt
Grants Payable BOY$42,621,008GrantsPayableBOYAmt
Grants Payable EOY$30,679,893GrantsPayableEOYAmt
Other Liabilities BOY$26,510,105OtherLiabilitiesBOYAmt
Other Liabilities EOY$4,484,274OtherLiabilitiesEOYAmt
Total Liabilities BOY$73,540,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,014,151TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,512,067,330UnrestrictedBOYAmt
Unrestricted EOY$1,489,070,479UnrestrictedEOYAmt
Permanently Restricted BOY$1,000PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$1,000PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,512,068,330TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,489,071,479TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,585,608,544TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,529,085,630TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,512,068,330TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$90,425,350ExcessRevenueOverExpensesAmt
Other Increases$67,428,499OtherIncreasesAmt
Subtotal$1,489,071,479SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,489,071,479TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$1,515,455,248$1,508,816,946$6,638,302$6,638,302
PASSTHROUGH: SHORT TERM CAP LOSSESP-$343,374
PASSTHROUGH: LONG TERM CAP GAINSP$14,888,353
PASSTHROUGH: CONTRACTS/STRADDLESP$576,381
PASSTHROUGH: SALES, BASIS ADJP-$13,433,779
FieldValueIRS element (for citing)
Capital Gain Net Income$8,325,883CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$103,432,893AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,580,932,665NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.065425DistributionYr1Rt
Adjusted Qlfy Distri Yr2$125,369,363AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,627,811,349NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.077017DistributionYr2Rt
Adjusted Qlfy Distri Yr3$112,646,403AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,593,070,859NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.07071DistributionYr3Rt
Adjusted Qlfy Distri Yr4$107,916,036AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,516,754,924NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.071149DistributionYr4Rt
Adjusted Qlfy Distri Yr5$53,065,188AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,580,098,000NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.033583DistributionYr5Rt
Total Distribution0.317884TotalDistributionRt
Average Distribution0.063577AverageDistributionRt
Net Vl Noncharitable Assets$1,459,199,149NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$92,771,504AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$150,354NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$92,921,858AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$113,770,730QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$150,354InvestmentIncomeExciseTaxAmt
Subtotal$150,354SubtotalAmt
Tax Based On Investment Income$150,354TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,729,959EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,729,959TotalPaymentsAndCreditsAmt
Overpayment$1,579,605OverpaymentAmt
Applied To ES Tax$1,579,605AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.annenberg.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1PAUL J MANGANIELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6103419268PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST ELM STREET SUITE 640AddressLine1Txt
CityCONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194282016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WALLIS ANNENBERG
2000 AVENUE OF THE STARSLOS ANGELESCA90067CEO/CHAIRPERSON/PRESIDENT20.0$0$0$0
PAUL J MANGANIELLO
101 West Elm StreetConshohockenPA19428DIRECTOR OF FINANCE/TREASURER37.5$279,634$67,122$0
LAUREN BON
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$48,248$28,838$0
CHARLES WEINGARTEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$48,248$28,838$0
GREGORY WEINGARTEN
2000 AVENUE OF THE STARSLOS ANGELESCA90067VICE PRESIDENT/DIRECTOR37.5$48,248$44,565$0
CINNY KENNARD
2000 Avenue of the StarsLos AngelesCA90067EXECUTIVE DIRECTOR37.5$407,872$61,021$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
THOMAS POLLAK
2000 AVENUE OF THE STARSLOS ANGELESCA90067SR ADVISOR/EXEC PROD37.5$229,783$47,487$0
ALLISON HOLMES
2000 AVENUE OF THE STARSLOS ANGELESCA90067SR DIR. OPS/STRATEGY37.5$223,556$62,429$0
JONATHAN SILVIO
2000 AVENUE OF THE STARSLOS ANGLESCA90067HEAD OF ONLINE SVCS37.5$201,763$59,370$0
MARGARET KRYNICKI
2000 AVENUE OF THE STARSLOS ANGELESCA90067DIR HR/RISK MGMT37.5$187,218$52,337$0
MICHAEL MORRISON
2000 AVENUE OF THE STARSLOS ANGELESCA90067DIR. TECH/MEDIA OPS37.5$186,400$52,958$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k73OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
BRIGHTVIEW LANDSCAPE
POB 57515LOS ANGELESCA90074PROGRAM$3,061,794
GEOSYNTEC CONSULTANTS
900 BROKEN SOUND PARKWAY NW SUITEBOCA RATONFL33487PROGRAM$2,442,696
J BEN BOURGEOIS PRODUCTION INC
512 N LARCHMONT BLVDLOS ANGELESCA90004PRODUCTION$2,131,057
IP VIDEO SPECIALIST INC
2120 JIMMY DURANTE BLVD 124DEL MARCA92014PROGRAM$1,289,472
SHEPPARD MULLIN RICHTER & HAMPTON LLP
333 S HOPE STREET 43RD FLOORLOS ANGELESCA90071LEGAL$1,189,047
FieldValueIRS element (for citing)
Contractor Paid Over50k110ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ANNENBERG SPACE FOR PHOTOGRAPHY (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description1Txt
Expenses1$9,919,426Expenses1Amt
Description2EXPLORE ANNENBERG LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description2Txt
Expenses2$8,527,660Expenses2Amt
Description3METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.Description3Txt
Expenses3$7,153,046Expenses3Amt
Description4ANNENBERG LEARNER PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS.Description4Txt
Expenses4$2,441,302Expenses4Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,442,804,723AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,615,733AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,481,420,456TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,481,420,456AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,221,307CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,459,199,149NetVlNoncharitableAssetsAmt
Minimum Investment Return$72,959,957MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$72,959,957MinimumInvestmentReturnAmt
Tax Based On Investment Income$150,354TaxBasedOnInvestmentIncomeAmt
Total Tax$150,354TotalTaxAmt
Distributable Before Adj$72,809,603DistributableBeforeAdjAmt
Distributable Before Ded$72,809,603DistributableBeforeDedAmt
Distributable As Adjusted$72,809,603DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$109,024,120ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$4,746,610CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$113,770,730QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$150,354PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$113,620,376AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$72,809,603DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$14,106,809ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$33,771,570ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$45,046,773ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$25,833,566ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$118,758,718TotalExcessDistributionCyovAmt
Qualifying Distributions$113,770,730QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$72,809,603AppliedToCurrentYearAmt
Remaining Distri From Corpus$40,961,127RemainingDistriFromCorpusAmt
Total Corpus$159,719,845TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$14,106,809ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$145,613,036ExcessDistriCyovToNextYrAmt
Excess From Year3$33,771,570ExcessFromYear3Amt
Excess From Year2$45,046,773ExcessFromYear2Amt
Excess From Year1$25,833,566ExcessFromYear1Amt
Excess From Current Year$40,961,127ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE FEDERAL FOOTNOTE 1RecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1SEE FEDERAL FOOTNOTE 1AddressLine1Txt
CitySee Federal FootnoteCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6103419268RecipientPhoneNum
Form And Info And MaterialsSEE FEDERAL FOOTNOTE #1FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE FEDERAL FOOTNOTE #1SubmissionDeadlinesTxt
Restrictions On AwardsSEE FEDERAL FOOTNOTE #1RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (600 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
826LA
1714 W Sunset BlvdLos AngelesCA90026NONEPCGeneral operating support$45,000
826LA
1714 W Sunset BlvdLos AngelesCA90026NONEPCGeneral operating support$75,000
A Place Org
4314 Oleander StBaytownTX77521NONEPCTo support United States operations$10,000
Actors' Gang Inc
The Ivy SubstationCulver CityCA90232NONEPCGeneral operating support$225,0009070 Venice Boulevard
Advancement Through Opportunity and Knowledge Inc
c/o Children Youth and Family CollaLos AngelesCA90007NONEPCGeneral operating support$10,0001200 W 37th Place
Africa Live
c/o Rocky Dawuni FoundationPacific PalisadesCA90272NONEPCGeneral operating support$5,000410 Via de la Paz
African Parks Foundation of America
PO Box 2262New YorkNY10021NONEPCGeneral operating support$500
African Wildlife Foundation
1400 Sixteenth Street NW Suite 12WashingtonDC20036NONEPCRwanda Volcanoes Natl Park Gorilla Habitat$500,000
Aids Project Los Angeles Inc
The David Geffen CenterLos AngelesCA90005NONEPCGeneral operating support$150611 South Kingsley Drive
Alaska Department of Fish and Game
1255 W 8th StreetJuneauAK99802NONEGOVWalrus cam project at Division of Wildlife Conserv$50,000
Albert Schweitzer Fellowship Inc
330 Brookline AvenueBostonMA02215NONEPCTo support the Los Angeles Chapter$50,000
Alcott Center for Mental Health Services
1433 South Robertson BoulevardLos AngelesCA90035NONEPCGeneral operating support$30,000
Alisa Ann Ruch California Burn Foundation
Southern California Office Main OffPasadenaCA91106NONEPCSurvivor Services programs in Greater Los Angeles$20,00050 N Hill Avenue Suite 305
Alliance for Children's Rights
3333 Wilshire Blvd Suite 550Los AngelesCA900104111NONEPCBridges to the Future program$100,000
Alliance for Housing and Healing
825 Colorado Blvd Suite 100Los AngelesCA90041NONEPCGeneral operating support$25,000
Alliance for the Great Lakes
150 N Michigan Ave Suite 700ChicagoIL60601NONEPCGeneral operating support$75,000
AltaSea at the Port of Los Angeles
222 West 6th Street Suite 1010San PedroCA90731NONEPCOperations and community education and outreach$2,300,000
Amazon Watch
2201 Broadway Suite 508OaklandCA94612NONEPCBuild communications among indigenous in Amazon$100,000
American Civil Liberties Union Fund of Michigan
2966 Woodward AveDetroitMI48201NONEPCSafe access to clean drinking water in Michigan$150,000
American Friends of Covent Garden
PO Box 5155New YorkNY10185NONEPCGeneral operating support$324,927Rockefeller Center
American Friends of Rabin Medical Center Inc
636 Broadway Suite 218New YorkNY10012NONEPCAudio-visual Art Project in the Intensive Care Unit$54,642
American Friends of the Israel Museum
545 Fifth Avenue Suite 920New YorkNY10017NONEPCGeneral operating support$10,000
American Friends of the National Gallery London
275 Madison Avenue Suite 401New YorkNY10016NONEPCGeneral operating support$61,442
American Friends of the Paris Opera and Ballet
972 Fifth AvenueNew YorkNY10075NONEPCGeneral operating support$124,947
American Friends of the Paris Opera and Ballet
972 Fifth AvenueNew YorkNY10075NONEPCGeneral operating support$10,613
American Library in Paris Inc
NONEPCEvenings with an Author series and GOS$56,76010 rue du General CamouParisFR75007
American Museum Of Ceramic Art
399 North Garey AvenuePomonaCA91767NONEPCFund development, knowledge management upgrades$10,000
American Museum of Natural History
Central Park West at 79th StNew YorkNY100245192NONEPCTo support education programs$10,000
Americans for Oxford Inc
500 Fifth Avenue 32nd FloorNew YorkNY10110NONEPCGeneral operating support$15,000
Americans for Oxford Inc
500 Fifth Avenue 32nd FloorNew YorkNY10110NONEPCGeneral operating support$12,202
Americans for Oxford Inc
500 Fifth Avenue 32nd FloorNew YorkNY10110NONEPCGeneral operating support$6,514
Amplifier Foundation
1546 NE 94th StSeattleWA98115NONEPCGeneral operating support$360,000
Animal Defenders International US
6100 Wilshire Blvd Suite 1150Los AngelesCA90048NONEPCOperation Spirit of Freedom Airlift$25,000
Animal Defenders International US
6100 Wilshire Blvd Suite 1150Los AngelesCA90048NONEPCGeneral operating support$10,000
Animal Wellness Foundation
PO Box 9686Marina Del ReyCA90295NONEPCGeneral operating support$250,000
Anthology Film Archives
32 Second AvenueNew YorkNY10003NONEPCAcquisition of the Bruce Baillie Collection$80,000
Anthology Film Archives
32 Second AvenueNew YorkNY10003NONEPCPublication of Initiation, a book on Maya Deren$20,000
Anthology Film Archives
32 Second AvenueNew YorkNY10003NONEPCStaffing and Discretion fund for Art. Dir. and Boa$125,000
Anti-Recidivism Coalition
448 S Hill Street Suite 908Los AngelesCA90013NONEPCGeneral operating support$75,000
Apne Aap International Inc
FDR StationNew YorkNY10150NONEPCDelhi Center for the Last Girl$1,000PO Box 1376
Aquarium of the Pacific
100 Aquarium WayLong BeachCA90802NONEPCGeneral operating support$50,000
Armand Hammer Museum of Art and Cultural Center
10899 Wilshire Boulevard 3rd FloorLos AngelesCA900244201NONESO III FIGeneral operating support$50,000
Arroyo Seco Foundation
Los Angeles River Center and GardenLos AngelesCA90065NONEPCGeneral operating support$100,000570 W Avenue 26 Suite 450
Art Center College of Design
1700 Lida StreetPasadenaCA911031999NONEPCGraduate Art Department$10,000
Arts and Services for Disabled Incorporated
3626 E Pacific Coast HwyLong BeachCA90804NONEPCStrat. planning, Comm. strategy, and tech upgrades$10,000
Asia Society
725 Park AvenueNew YorkNY100215088NONEPCSouthern California operations$50,000
Asian Americans Advancing Justice-Los Angeles
1145 Wilshire Boulevard 2nd FloorLos AngelesCA90017NONEPCYouth Visionaries Program$100,000
Asian Americans Advancing Justice-Los Angeles
1145 Wilshire Boulevard 2nd FloorLos AngelesCA90017NONEPCGeneral operating support$12,500
Asian Pacific Community Fund of Southern Cali
1145 Wilshire Blvd Suite 105Los AngelesCA90017NONEPCGeneral operating support$250
Aspen Valley Ski-Snowboard Club Inc
300 AVSC DriveAspenCO81611NONEPCGeneral operating support$75,000
Assistance League of Ventura County
913 E Santa Clara StreetVenturaCA93001NONEPCOperation School Bell$20,000
Association for Parrot CARE
15660 Curtis TrailFrazier ParkCA93225NONEPCVeteran?s Day BBQ and Celebration$10,000
Autry Museum of the American West
4700 Western Heritage WayLos AngelesCA900271462NONEPCMasters of the American West Fine Arts Exhibition$20,000
Backbones
PO Box 7334Prospect HeightsIL60070NONEPCGeneral operating support$10,000
Barnard College
3009 BroadwayNew YorkNY10027NONEPCScholarship Support$10,000
Bay Area Video Coalition Inc
2727 Mariposa StSan FranciscoCA94110NONEPCGeneral operating support$5,0002nd Floor
Bergin University of Canine Studies
5860 Labath AvenueRohnert ParkCA94928NONEPCGeneral operating support$125,000
Best Buddies International Inc
Global HeadquartersMiamiFL33131NONEPCInternational Global Expansion Project$400,000100 Southeast Second Street Suite
Big Brothers Big Sisters of Orange County
1801 E Edinger Ave Ste 101Santa AnaCA92705NONEPCDestination Future 18+ program$50,000
Big Cat Rescue Corp
12802 Easy StreetTampaFL33625NONEPCGeneral operating support$100,000
Blair House Restoration Fund
PO Box 27208WashingtonDC200387208NONEPCGeneral operating support$125,000
Blinknow Foundation A Nj Nonprofit Corporation
35 Knox Hill RoadMorristownNJ07960NONEPCTo support the United States operations$10,000
Block Island Ecumenical Ministries Inc
PO Box 323Block IslandRI02807NONEPCMary D. Fund$25,000
Boston Preservation Alliance Inc
141 Cambridge StBostonMA021083206NONEPC2016 Preservation Achievement Awards$1,000
Boys and Girls Club of the Los Angeles Harbor
1200 South Cabrillo AvenueSan PedroCA90731NONEPCGeneral operating support$100,000
Boys and Girls Club of West San Gabriel Valley
328 S Ramona AveMonterey ParkCA91754NONEPCGeneral operating support$75,000
Boys and Girls Clubs of La Habra-Brea
1211 Fahringer WayLa HabraCA90631NONEPCGeneral operating support$50,000
Brady Center to Prevent Gun Violence
840 First Street NE Suite 400WashingtonDC20002NONEPCGeneral operating support$25,000
Brooklyn Rail Inc
253 36th Street Suite C304 Unit 20BrooklynNY11232NONEPCGeneral operating support$50,000
Brown University
Office of the PresidentProvidenceRI02912NONEPCGeneral operating support$100,0001 Prospect Street
Burbank Arts Education Foundation
c/o Burbank Arts For All FoundationBurbankCA91502NONEPCFor a joint retreat and fund development$10,000348 E Olive Avenue Suite D
Cabots Museum Foundation
67616 East Desert View AvenueDesert Hot SpringsCA92240NONEPCFund and staff development, and strategic planning$10,000
California Art Club Inc
75 South Grand AvenuePasadenaCA91105NONEPCGeneral operating support$20,000
California Community Foundation
221 S Figueroa St Suite 400Los AngelesCA90012NONEPCProject Grantsmanship$50,000
California Hospital Medical Center Foundation
1401 S Grand AvenueLos AngelesCA90015NONESO IHope Street Family Center$7,500
California Science Center Foundation
700 Exposition Park DriveLos AngelesCA90037NONEPCScience of Dogs traveling exhibition$540,500
California Science Center Foundation
700 Exposition Park DriveLos AngelesCA90037NONEPCGeneral operating support$25,000
California Science Center Foundation
700 Exposition Park DriveLos AngelesCA90037NONEPCGeneral operating support$20,000
California State Summer School Arts Foundation
85 S Grand AvenuePasadenaCA91103NONESO III FILow-Income Scholarship Program$10,000
Cancer Support Community - Santa Monica
1990 South Bundy Drive Suite 100Los AngelesCA90025NONEPCGeneral operating support$50,000
CANGRESS
c/o Los Angeles Community Action NeLos AngelesCA90021NONEPCGeneral operating support$65,000838 E 6th Street
Caregivers Volunteers Assisting the Elderly
1765 Goodyear Avenue Suite 205VenturaCA930038015NONEPCGeneral operating support$40,000
Cate School
1960 Cate Mesa RoadCarpinteriaCA93013NONEPCGeneral operating support$25,000
Caterina's Club
887 S Anaheim BlvdAnaheimCA92805NONEPCGeneral operating support$75,000
Cathedral High School
1253 Bishops RoadLos AngelesCA900121496NONEPCTo support the Scholarship fund$50,000
CCF Community Initiatives Fund
221 S Figueroa St Suite 400Los AngelesCA90012NONESO IFriends of Heritage Preservation$20,000
CCF Community Initiatives Fund
221 S Figueroa St Suite 400Los AngelesCA90012NONESO IL.A. Partnership for Early Childhood Investment$75,000
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048NONEPCVaccine against heart disease$75,000
Center for Non-Violent Education and Parenting
c/o Echo Parenting and EducationLos AngelesCA90026NONEPCThe eLearning project$50,000PO Box 26938
Center for Whale Research
355 Smugglers Cove RoadFriday HarborWA98250NONEPCGeneral operating support$60,000
Center Theatre Group of Los Angeles
Music Theatre AnnexLos AngelesCA90012NONEPC50th Anniversary Capital Campaign$1,000,000601 West Temple Street
Central American Resource Center
2845 West Seventh StreetLos AngelesCA900053907NONEPCGeneral operating support$75,000
Central United Methodist Church
23 E Adams AvenueDetroitMI48226NONEPCGeneral operating support$60,000
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NONEPCAnnenberg Foundation Fund$58,5391800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NONEPCAnnenberg Foundation Fund$1,5251800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NONEPCAnnenberg Foundation Fund$68,2351800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NONEPCAnnenberg Foundation Fund$5,0001800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street StationAlexandriaVA223142840NONEPCAnnenberg Foundation Fund$5,0001800 Diagonal Road Suite 150
Chicago Wisdom Project Inc
PO Box 15311ChicagoIL60615NONEPCGeneral operating support$10,000
Child and Family Center
21545 Centre Pointe ParkwaySanta ClaritaCA91350NONEPCStaff development, strat. Plan. and tech upgrades$10,000
Children Now
1404 Franklin Street Suite 700OaklandCA94612NONEPCfor the Los Angeles office$75,000
Children's Bureau of Southern California
HeadquartersLos AngelesCA90007NONEPCMagnolia Community Initiative$10,0001910 Magnolia Avenue
Children's Bureau of Southern California
HeadquartersLos AngelesCA90007NONEPCGeneral operating support$20,0001910 Magnolia Avenue
Children's Defense Fund
National HeadquartersWashingtonDC20001NONEPCChildren's Defense Fund-California$50,00025 E Street NW
Children's Defense Fund
National HeadquartersWashingtonDC20001NONEPCGeneral operating support$20,00025 E Street NW
Children's Defense Fund
National HeadquartersWashingtonDC20001NONEPCGeneral operating support$250,00025 E Street NW
Children's Hospital of Los Angeles
4650 Sunset BoulevardLos AngelesCA90027NONEPCExpressive Arts Therapies Department$50,000
Children's Hospital of Los Angeles
4650 Sunset BoulevardLos AngelesCA90027NONEPCGOFARR Laboratory$50,000
Children's Institute Inc
2121 West Temple StreetLos AngelesCA90026NONEPCGeneral operating support$10,000
City of Los Angeles
Office of the MayorLos AngelesCA90012NONEGOVNorth Spring Street Viaduct Pier Wall Redesign$50,000200 N Spring Street Room 303
City of Los Angeles Fleet Week Foundation
c/o LA Fleet Week FoundationSan PedroCA90731NONEPCLA Fleet Week Mayor?s Reception and Military Concert$51,000250 S Harbor Blvd
City of Santa Monica
1685 Main StreetSanta MonicaCA90401NONEGOVShade structure, Beach House Improvement Fund$35,000
City of Santa Monica
1685 Main StreetSanta MonicaCA90401NONEGOVShade structure, Beach House Improvement Fund$35,000
Cleveland High School Booster Club
c/o Cleveland Humanities Magnet ParNorthridgeCA91325NONEPCGeneral operating support$1,0009018 Balboa Blvd Box 604
Climate Resolve
525 S Hewitt StLos AngelesCA90013NONEPCGeneral operating support$15,000
Clockshop
2806 Clearwater StreetLos AngelesCA90039NONEPCGeneral operating support$25,000
Cntr For Asian Amer United For Self-Empowerment
260 S Los Robles Avenue No 115PasadenaCA91101NONEPCCapacity Building efforts$10,000
Cntr for Economic Research and Social Change Inc
4015 North Rockwell StreetChicagoIL60618NONEPOFHaymarket Books$25,000Second Floor
Cntr for the Study of International Communications
406 Woodland RoadHighland ParkIL60035NONEPCGRoW Scholarship for International Communications$50,000
Coachart Org
3303 Wilshire Boulevard Suite 1200Los AngelesCA90010NONEPCGeneral operating support$10,000
Coalition for the Economy and Jobs in Los Angeles
555 South Flower Street 9th FloorLos AngelesCA90071NONEPCGeneral operating support$5,000
Collective Heritage Institute
c/o BioneersSanta FeNM87501NONEPCYouth Leadership Program$75,0001607 Paseo de Peralta Suite 3
College Settlement of Philadelphia
600 Witmer RdHorshamPA19044NONEPCGeneral operating support$1,000
College Settlement of Philadelphia
600 Witmer RdHorshamPA19044NONEPCGeneral operating support$1,000
Columbus State University Foundation Inc
4225 University AvenueColumbusGA31907NONEPCBo Bartlett Center of the College of the Arts$50,000
Common Threads
3811 Bee Caves RoadAustinTX78746NONEPCLos Angeles programming of Common Threads$100,000Suite 108
Communities in Schools of Los Angeles Inc
c/o Creative Artists AgencyLos AngelesCA90067NONEPCGeneral operating support$75,0002000 Avenue of the Stars
Community Coalition
8101 S Vermont AvenueLos AngelesCA90044NONEPCGeneral operating support$10,000
Community Foundation of Greater Flint
500 Saginaw St Suite 200FlintMI48502NONEPCFlint Child Health and Development Fund$250,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCAfrican American Board Leadership Institute$50,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCCapacity Building efforts of Cali. Partnership$15,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCCenter for Council$30,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCLas Fotos Project$20,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCRootDown LA$19,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCWriteGirl$10,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCArts for Incarcerated Youth Network$25,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCMaternal Mental Health NOW$50,000
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012NONEPCViolence Prevention Coalition of Greater LA$50,000
Community Solutions International Inc
125 Maiden Lane Suite 16CNew YorkNY10003NONEPCBuilt for Zero initiative in Riverside, California$50,000
Conejo Valley Senior Concerns
401 Hodencamp RoadThousand OaksCA91360NONEPCGeneral operating support$30,000
Conetoe Family Life Center Inc
204 N Railroad StreetConetoeNC27819NONEPCGeneral operating support$10,000
Corona Regional Medical Center Hospice Auxiliary
Corona Regional Medical CenterCoronaCA928793117NONEPCAdolescent Grief Counseling$15,000730 Magnolia Ave
Council on Aging Orange County
1971 E 4th Street Suite 200Santa AnaCA92705NONEPCFor fund development$10,000
County of LA Department of Animal Care and Control
5898 Cherry AvenueLong BeachCA90805NONEGOVAnimal Behavior program$100,000
Covenant House
5 Penn Plaza 3rd FloorNew YorkNY10001NONEPCGeneral operating support$5,000
Crane School
1795 San Leandro LaneSanta BarbaraCA93108NONEPCGeneral operating support$25,000
Crossroads School for Arts and Sciences
1714 21st StreetSanta MonicaCA90404NONEPCFor the Annual Fund to support student scholarship$50,000
Danspace Project Inc
St Marks ChurchNew YorkNY10003NONEPCGeneral operating support$35,000131 East 10th St
Deaf West Theatre Company Inc
5112 Lankershim BoulevardNorth HollywoodCA91601NONEPCCosts related to the 2016 Tony Award Performance$10,000
Deaf West Theatre Company Inc
5112 Lankershim BoulevardNorth HollywoodCA91601NONEPCGeneral operating support$30,000
Death Valley Natural History
PO Box 188Death ValleyCA92328NONEPCScotty's Castle Historic Preservation Fund$5,000
Debbie Allen Dance Inc
3791 Santa Rosalia DriveLos AngelesCA90008NONEPCGeneral operating support$333,333
Democracy Works Inc
20 Jay Street Suite 824BrooklynNY11201NONEPCGeneral operating support$75,000
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555NONEPCGeneral operating support$17,743
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555NONEPCGeneral operating support$18,500
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555NONEPCGeneral operating support$50,000
Detroit Sound Conservancy
6200 2nd Avenue Unit 201DetroitMI48202NONEPCGeneral operating support$5,000
Diavolo Dance Theatre
616 Moulton AvenueLos AngelesCA90031NONEPCThe Veterans Project: Phase 2$40,000
Direct Relief
27 South La Patera LaneSanta BarbaraCA93117NONEPCUnited States operations$5,000
Door of Hope
PO Box 90455PasadenaCA911098964NONEPCGeneral operating support$25,000
Downtown Dog Rescue
10941 Garfield PlaceSouthgateCA90280NONEPCGeneral operating support$50,000
Downtown Women's Center
442 S San Pedro StreetLos AngelesCA90013NONEPCHousing and Supportive Services program$50,000
Downtown Women's Center
442 S San Pedro StreetLos AngelesCA90013NONEPCGeneral operating support$100,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456NONEPCGeneral operating support$250,000
Earthjustice
50 California Street Suite 500San FranciscoCA94111NONEPCStanding with the Sanding Rock Sioux Tribe efforts$50,000
East Coast Assistance Dogs Inc
PO Box 251Dobbs FerryNY10522NONEPCCampaign for Laura Niles Breeding Volunteer Center$500,000
East Coast Assistance Dogs Inc
PO Box 251Dobbs FerryNY10522NONEPCGeneral operating support$50,000
East Los Angeles Women's Center
1255 S Atlantic BlvdLos AngelesCA90022NONEPCGeneral operating support$100,000
Eastern Sierra Wildlife Care
PO Box 368BishopCA93515NONEPCGeneral operating support$45,000
East-West Players Inc
120 Judge John Aiso StLos AngelesCA90012NONEPCGeneral operating support$100,000
Echo Park Film Center
1200 N Alvarado StLos AngelesCA90026NONEPCGeneral operating support$75,000
Ecole Jeannine Manuel UK
NONENCCharitable mission and programs$141,10043-45 Bedford SquareLondonUKWC1B
Ecoworks
4835 Michigan AvenueDetroitMI48210NONEPCGeneral operating support$15,000
Eddie Aikau Foundation Inc
352 Auwaiolimu StreetHonoluluHI96813NONEPCGeneral operating support$25,000
EduCare Foundation
16134 Wyandotte StreetVan NuysCA91406NONEPCGeneral operating support$5,000
Educators For Excellence
National OfficeNew YorkNY10005NONEPCFor the Los Angeles Office$75,00080 Pine Street 28th Floor
El Nido Family Centers
10200 Sepulveda Blvd Ste 350Mission HillsCA91345NONEPCProgram development at Pacoima Community Center$88,000
Emilio Nares Foundation
11230 Sorrento Valley Road Suite 1San DiegoCA92121NONEPCRide With Emilio Orange County program$60,000
Ensemble Les Talens Lyriques
NONENCTo support the 2016 season$167,62549 rue de MaubeugeParisFR75009
Enterprise Community Partners Inc
70 Corporate CenterColumbiaMD21044NONEPCTo support the Southern California office$5,00011000 Broken Land Parkway Suite 70
Environmental Charter Schools
812 West 165th PlaceLos AngelesCA90247NONEPCGeneral operating support$10,000
Environmental Health Coalition
2727 Hoover Ave Suite 202National CityCA91950NONEPCGeneral operating support$35,000
Everytown for Gun Safety Support Fund Inc
PO Box 4184New YorkNY10163NONEPCGeneral operating support$250,000
Exceptional Children's Foundation A Corp
8740 Washington BoulevardCulver CityCA90232NONEPCGeneral operating support$25,000
Executive Service Corps of Southern California
1000 North Alameda Street Suite 33Los AngelesCA90012NONEPCGeneral operating support$50,000
Explorocean
600 E Bay AvenueNewport BeachCA92661NONEPCCommunications strategy, Strat. Plan, Fund Devel.$10,000
Facing History and Ourselves Inc
16 Hurd RoadBrooklineMA02445NONEPCLos Angeles Office of Facing History and Ourselves$100,000
Facing History and Ourselves Inc
16 Hurd RoadBrooklineMA02445NONEPCLos Angeles Office of Facing History and Ourselves$5,000
Families Forward
8 ThomasIrvineCA92618NONEPCGeneral operating support$75,000
Family Promise of San Gabriel Valley
1005 E Las Tunas Blvd Box 525San GabrielCA91776NONEPCFor board and fund development$10,000
Feeding America Riverside San Bernardino Counties
2950 Jefferson StreetRiversideCA925048320NONEPCGeneral operating support$80,000
Fire Family Foundation
815 Colorado BlvdLos AngelesCA90041NONEPCDonor Software Project$15,000
Flint River Watershed Coalition
400 N Saginaw StreetFlintMI48502NONEPCGeneral operating support$50,000Suite 233
Fondazione Palazzo Strozzi
NONENCEducational programmes at the Palazzo Strozzi$5,777Piazza StrozziFlorenceIT50123
Food and Water Watch
Main OfficeWashingtonDC20036NONEPCMichigan Organizer and National Water Campaigner$175,0001616 P Street NW Suite 300
Food Forward Inc
7412 Fulton Ave Suite 3North HollywoodCA91605NONEPCGeneral operating support$75,000
Foreign Policy Association Incorporated
470 Park Avenue SouthNew YorkNY100166819NONEPCGeneral operating support$30,000
Foundation for California Community Colleges
1102 Q Street Third FloorSacramentoCA95814NONEPCGeneral operating support$100,000
Foundation for Pierce College
6201 Winnetka AvenueWoodland HillsCA91371NONEPCPre-Veterinary Science Program at Pierce College$25,000
Fractured Atlas Inc
248 W 35th Street Tenth FloorNew YorkNY100012505NONEPCGeneral operating support$26,750
Fractured Atlas Inc
248 W 35th Street Tenth FloorNew YorkNY100012505NONEPCGeneral operating support$250,000
Friends of Bonobos
c/o Lola ya Bonobo - USAMinneapolisMN55408NONEPCGeneral operating support$100,000PO Box 80254
Friends of Brentwood Science Magnet Elementary
740 S Gretna Green WayLos AngelesCA90049NONEPCGeneral operating support$200
Friends of Malibu Urgent Care Center
PO Box 6836MalibuCA90264NONEPCDiscretionary fund for Co-Medical Director$25,000
Friends of the High Line Inc
The Diller - von Furstenberg BuildiNew YorkNY10014NONEPCGeneral operating support$5,000820 Washington Street
Friends of the Inyo
819 North Barlow LaneBishopCA93514NONEPCOwens Lake Bird Festival$5,000
Friends of the Los Angeles River
Los Angeles River Center and GardenLos AngelesCA900651047NONEPCGeneral operating support$25,000570 West Avenue 26 Ste 250
Friends of the Los Angeles River
Los Angeles River Center and GardenLos AngelesCA900651047NONEPCLewis MacAdams Sculpture Project$25,000570 West Avenue 26 Ste 250
Friends of the Muses des Arts Dcoratifs
40 East 78th StreetNew YorkNY10021NONEPCTo support United States operations$25,000
Friends of the OSK Inc
666 Houston Ave Apt 406Takoma ParkMD20912NONEPCOSK Music School in Kinshasa, DR Congo$10,000
Friends of the OSK Inc
666 Houston Ave Apt 406Takoma ParkMD20912NONEPCGeneral operating support$50,000
Friendship Luxembourg asbl
NONENCLifebuoy Friendship Hospital$75,00058 rue de Limpach L-3932MondercangeLUF1387R.C.S Luxembourg
Fristers
17815 Sky Park CircleIrvineCA92614NONEPCGeneral operating support$30,000Building 10 Suite H
Garden's Edge
PO Box 7758AlbuquerqueNM87194NONEPCFarmer Exchanges, Mtrnl Health, Discretionary Fund$40,000
Gay and Lesbian Community Services Cntr of OC
1605 N Spurgeon StreetSanta AnaCA927012355NONEPCSuccession plan, fund develop. and financial consulkt$10,000
GeneratePossibilityOrg
312 5th AvenueVeniceCA90291NONEPCGeneral operating support$10,000
Get Lit Words Ignite Inc
672 S La Fayette Park Place SuiteLos AngelesCA90057NONEPCGeneral operating support$50,000
Girl Scouts of San Gorgonio Council
1751 Plum LaneRedlandsCA92374NONEPCGeneral operating support$10,000
Global Fund for Women Inc
800 Market StreetSan FranciscoCA94102NONEPCNepal Crisis Fund$87,500Seventh Floor
Global Health Committee Inc
c/o Immune Disease Institute IncBostonMA02115NONEPCGeneral operating support$100,000Warren Alpert Building
GlobalGiving Foundation Inc
1110 Vermont Ave NW Suite 550WashingtonDC20005NONEPCGreen Heritage Fund Suriname$10,000
Go Campaign
2461 Santa Monica Blvd Suite 437Santa MonicaCA90404NONEPCTo support United States operations$25,000
Golestan Cntr for Language Immersion and Cult Edu
c/o Golestan KidsBerkeleyCA94710NONEPCGeneral operating support$5,0001808 5th Street
Gorilla Rehab and Conservation Edu Grace Cente
c/o GRACE Center IncCumberland CenterME04021NONEPCGeneral operating support$100,000PO Box 334
Grandparents As Parents Inc
22048 Sherman Way Suite 217Canoga ParkCA91303NONEPCGeneral operating support$10,000
Grants Managers Network Inc
1666 K Street NW Suite 440WashingtonDC20006NONEPCFor the Annual Conference$25,000
Grassroots International Inc
179 Boylston Street 4th FloorBostonMA02130NONEPCTo support the United States operations$50,000
Groceryships
Groceryships Community CenterLos AngelesCA90007NONEPCGeneral operating support$25,0001101 W 23rd St
GRYD Foundation
1933 S Broadway Suite 1120Los AngelesCA90007NONEPCSummer Night Lights$100,000
GSM Uplift
7701 JutlandHoustonTX77033NONEPCGeneral operating support$10,000
HappyPeriod
829 W Palmdale Blvd Suite 35PalmdaleCA93551NONEPCGeneral operating support$10,000
Harbor Interfaith Services Inc
670 West 9th StreetSan PedroCA90731NONEPCAccelerated Learning and Living program$50,000
Harold Pump Foundation
13636 Ventura Blvd Suite 416Sherman OaksCA91423NONEPCGeneral operating support$15,000
Hawkwing Inc
306 Cavan LaneGlastonburyCT06033NONEPCGeneral operating support$10,000
Help Animals India
19215 32nd Avenue NESeattleWA98155NONEPCFor Animal Nepal$25,000
HELP of Ojai
111 W Santa Ana StreetOjaiCA93023NONEPCIsolated Senior Program$16,500
Hillsides
940 Avenue 64PasadenaCA911052711NONEPCYouth Moving On program$50,000
Hospice Partners Inc
c/o Wilshire HospiceSan Luis ObispoCA93401NONEPCHospice Program$50,000285 South Street Suite J
Hot Bread Kitchen Ltd
1590 Park AvenueNew YorkNY10029NONEPCGeneral operating support$25,000
Hurley Foundation
One Hurley PlazaFlintMI48503NONEPCFlint Water Crisis-Pediatric Educ. Research Fund$125,000
I Have A Dream Foundation-Los Angeles
3580 Wilshire Blvd Suite 720Los AngelesCA90010NONEPCDreamers of Program 19 at Sunrise Elementary$100,000
Imagine Los Angeles Inc
5455 Wilshire Boulevard Suite 1001Los AngelesCA90036NONEPCGeneral operating support$50,000
Independent Shakespeare Company Inc
3191 Casitas Ave Suite 168Los AngelesCA90039NONEPCFor development of a communication strategy$8,000
Index Award AS
NONENCINDEX: Awards$50,000Frederiksholms Kanal 30CopenhagenDA1220
Indigenous Education Foundation of Tanzania
c/o GBBAndoverMA01810NONEPCScholarship support for the Orkeeswa School$15,000PO Box 874
Indigenous Education Foundation of Tanzania
c/o GBBAndoverMA01810NONEPCScholarship support for the Orkeeswa School$20,000PO Box 874
Industry Productions Inc
244 S San Pedro St Suite 304Los AngelesCA90012NONEPCGeneral operating support$25,000
Injured Marine Semper Fi Fund
825 College Boulevard Suite 102 POceansideCA92057NONEPCFor service members diagnosed with PTSD in Greater LA$50,000
Inneract Project Inc
660 York StreetSan FranciscoCA94110NONEPCGeneral operating support$5,000
Institut Curie
NONENCResearch in pediatric oncology$55,62526 rue dUlmParisFR75005
Institute for Marine Research
NONENCBiological Mechanisms Program$50,000PO Box 1870 NordnesBergenNONO-5817
Instituto Augusto Carneiro
NONENCFor work of a marine conservation activist$25,000AV Erico Verissimo 813 s 203Porto AlegreBR90160-181Menino Deus
Instituto Augusto Carneiro
NONENCFor work of a marine conservation activist$25,000AV Erico VerissimoPorto AlegreBR90160-181Menino Deus
Interfaith Food Center
11819 Burke StreetSanta Fe SpringsCA90670NONEPCKnowledge and technology updates and board retreat$10,000
Intermed International Inc
c/o Dooley Intermed InternationalForest HillsNY11375NONEPCFor emergency relief efforts in Nepal$35,000PO Box 750918
International Bird Rescue
c/o San Francisco Bay CenterFairfieldCA94543NONEPCGeneral operating support$50,000444 W Ocean Boulevard Suite 777
International Center of Photography
1114 Avenue of the Americas at 43rdNew YorkNY10036NONEPCPublic, Private, Secret Publication$40,000
International Community Foundation
2505 N AvenueNational CityCA91950NONEPCGeneral operating support$50,000
International Documentary
c/o International Documentary AssocLos AngelesCA90010NONEPCGeneral operating support$100,0003470 Wilshire Blvd Suite 980
International Medical Corps
12400 Wilshire Blvd Ste 1500Los AngelesCA90025NONEPCGeneral operating support$10,000
International Rescue Committee Inc
122 East 42nd StreetNew YorkNY101681289NONEPCThe Los Angeles office of IRC$35,000
International Rescue Committee Inc
122 East 42nd StreetNew YorkNY101681289NONEPCGeneral operating support$50,000
Int'l Friends of the Natural History Museum London
5614 Connecticut Avenue NW SuiteWashingtonDC20015NONEPCNatural History Museum in London$2,931
Int'l Institute for Environment and Development
NONENCGeneral operating support$40,00080-86 Grays Inn RoadLondonUKWC1X 8NH
J Paul Getty Trust
1200 Getty Center DriveLos AngelesCA900491661NONEPOFPresident Discretion Fund and PST:LA/LA Education$75,000Suite 400
Japanese American Cultural and Community Center
244 S San Pedro StreetLos AngelesCA90012NONEPCUkuleles for Little Tokyo program$100,000
Jericho Road Pasadena Inc
75 South Grand AvenuePasadenaCA91105NONEPCGeneral operating support$15,000
Jewish Fam and Children's Service of LB-West O
3801 E Willow StLong BeachCA90815NONEPCBoard retreat, staff develop. and org. evaluation$10,000
John F Kennedy Center for the Performing Arts
2700 F Street NWWashingtonDC205660001NONEPCBuilding the Future Campaign$200,000
John F Kennedy Center for the Performing Arts
2700 F Street NWWashingtonDC205660001NONEPCGeneral operating support$100,000
John Tracy Clinic
806 West Adams BoulevardLos AngelesCA900072505NONEPCGeneral operating support$40,000
Jonas Mekas
13 Lexington Avenue Apt 6BrooklynNY11238NONEIChora Prize$50,000
Joyful Heart Foundation
32 West 22nd Street 4th FloorNew YorkNY10010NONEPCReplication of Survivor Retreat Project in LA County$75,000
Kathmandu Animal Treatment Centre
NONENCCharitable mission and programs$50,000GPO Box 8975 EPC 4120KathmanduNP44622
KCETLink
2900 West Alameda AveBurbankCA91505NONEPCBroadcasting of Fallujah and GOS for Link TV$653,000
KCRW Foundation Inc
1900 Pico BoulevardSanta MonicaCA90405NONEPCSound in Focus Summer Concert Series$841,500
Kerry Life Skills Ltd
NONENCCharitable mission and programs$10,000StMarys Parish Hall StAnnes RdKillarneyEICounty Kerry
King Baudouin Foundation United States Inc
10 Rockefeller Plaza 16th FloorNew YorkNY10020NONEPCGeneral operating support$5,250
Kitten Rescue
3519 Casitas AvenueLos AngelesCA90039NONEPCGeneral operating support$50,000
L A County Museum of Natural History Foundation
900 Exposition BoulevardLos AngelesCA90007NONEPCEdu.-public programs, general ops of Page Museum$10,000
LA Artcore Center
120 Judge John Aiso StreetLos AngelesCA90012NONEPCGeneral operating support$18,000
La Fondazione Accademia Nazionale di Santa Cecilia
NONENCTo support programming$34,830Largo Luciano Berio 3RomeIT00196
LA Promise Fund
202 W 1st Street Suite 160Los AngelesCA90012NONEPCGIRLS BUILD LA event$50,000
Laguna Beach Community Clinic
362 Third StreetLaguna BeachCA92651NONEPCGeneral operating support$70,000
Laguna Canyon Foundation
PO Box 4895Laguna BeachCA92652NONEPCSouth Coast Wilderness Education program$50,000
Lake Avenue Foundation Inc
712 E Villa StreetPasadenaCA91101NONEPCTechnology upgrades and a joint retreat$10,000
Lake Avenue Foundation Inc
712 E Villa StreetPasadenaCA91101NONEPCSTARS After School Program$30,000
Latino Center for Prevention and Action in Health
c/o Latino Health AccessSanta AnaCA92701NONEPCGeneral operating support$100,000450 W 4th Street Suite 130
Leadership for Urban Renewal Network Inc
553 S Clarence StLos AngelesCA90033NONEPCCoaching component of the LURNCapital program$40,000
LeadersUp
830 Traction AveLos AngelesCA90013NONEPCFor the Los Angeles Office$75,0003A Hub LA
League of Women Voters of LA Education Fund
3303 Wilshire Blvd Suite 310Los AngelesCA90010NONEPCGeneral operating support$25,000
L'Envol pour les enfants europeens
NONENCTo support camp activities$14,802216 avenue Jean JauresParisFR75019
Lewis and Clark College
10015 SW Terwilliger BlvdPortlandOR97219NONEPCHollywood's Pet Project Film$100,000
Liberty Hill Foundation
6420 Wilshire Blvd Suite 700Los AngelesCA90048NONEPCGeneral operating support$10,000
Library Foundation of Los Angeles
630 West Fifth StreetLos AngelesCA90071NONEPCGeneral operating support$10,000
Lions Sight and Hearing Fdtn of Southern Cali
5150 East Pacific Coast Highway SuLong BeachCA90804NONEPCCapacity Building efforts$10,000
Lone Pine Fire Protection District
c/o Lone Pine Volunteer Fire DepartLone PineCA93545NONEGOVAmbulance Services$20,000PO Box 1007
Long Beach Education Foundation
1515 Hughes WayLong BeachCA90810NONEPCEducare of Los Angeles in Long Beach, California$50,000
Long Beach Opera
507 Pacific AveLong BeachCA90802NONEPCTo support the opera Fallujah$75,000
Long Beach Opera
507 Pacific AveLong BeachCA90802NONEPCFallujah opera production in New York City$450,000
Los Angeles Alliance for A New Economy
464 Lucas Avenue Suite 202Los AngelesCA90017NONEPCGeneral operating support$25,000
Los Angeles Alliance for A New Economy
464 Lucas Avenue Suite 202Los AngelesCA90017NONEPCGeneral operating support$75,000
Los Angeles Alliance for A New Economy
464 Lucas Avenue Suite 202Los AngelesCA90017NONEPCGeneral operating support$5,000
Los Angeles Center for Law and Justice
1241 South Soto Street Ste 102Los AngelesCA90023NONEPCGeneral operating support$50,000
Los Angeles Conservancy
523 West Sixth Street Suite 826Los AngelesCA90014NONEPCGeneral operating support$5,000
Los Angeles Conservation Corps
PO Box 15868Los AngelesCA90015NONEPCGeneral operating support$50,000
Los Angeles Contemporary Exhibitions Inc
6522 Hollywood BlvdLos AngelesCA90028NONEPCDissent: What They Fear is the Light Exhibition$20,000
Los Angeles Contemporary Exhibitions Inc
6522 Hollywood BlvdLos AngelesCA90028NONEPCIrrational Exhibits 10th anniversary show$10,000
Los Angeles County Arts Commission
1055 Wilshire Boulevard Suite 800Los AngelesCA90017NONEGOVCultural Equity and Inclusion Initiative$25,000
Los Angeles County Museum of Natural History Fdn
900 Exposition BoulevardLos AngelesCA90007NONEPCGeneral operating support$10,000
Los Angeles County Police Canine Association
1223 Wilshire Blvd 435Santa MonicaCA90403NONEPCGeneral operating support$10,000
Los Angeles County Police Canine Association
1223 Wilshire Blvd 435Santa MonicaCA90403NONEPCGeneral operating support$10,000
Los Angeles Education Partnership
202 West 1st Street Suite 6-0410Los AngelesCA90012NONEPCGeneral operating support$75,000
Los Angeles Fire Department Foundation
1875 Century Park East Suite 200Los AngelesCA90067NONEPCGeneral operating support$10,000
Los Angeles Fire Department Foundation
1875 Century Park East Suite 200Los AngelesCA90067NONEPCGeneral operating support$100,000
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335NONEPCGeneral operating support$1,000,000
Los Angeles LGBT Center
McDonald/Wright BuildingLos AngelesCA900286213NONEPCSenior Services Department$100,0001625 North Schrader Boulevard
Los Angeles LGBT Center
McDonald/Wright BuildingLos AngelesCA900286213NONEPCWomen's Services$50,0001625 North Schrader Boulevard
Los Angeles LGBT Center
McDonald/Wright BuildingLos AngelesCA900286213NONEPCGeneral operating support$5651625 North Schrader Boulevard
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012NONEPCOpera Salome and Opera Poster Art Contest$260,000
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$250,000
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$250,000
Los Angeles Opera Company
135 North Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$50,000
Los Angeles Parks Foundation
11973 San Vicente Blvd Suite 219Los AngelesCA90049NONEPCGeneral operating support$25,000
Los Angeles Philharmonic Association
PO Box 1951Los AngelesCA90078NONEPCCentennial Campaign Fund$2,500,000
Los Angeles Philharmonic Association
PO Box 1951Los AngelesCA90078NONEPCMusic education and community outreach programs$50,000
Los Angeles Philharmonic Association
PO Box 1951Los AngelesCA90078NONEPCGeneral operating support$50,000
Los Angeles Police Foundation
633 West 5th Street Suite 1210Los AngelesCA90071NONEPCGeneral operating support$10,000
Los Angeles Police Foundation
633 West 5th Street Suite 1210Los AngelesCA90071NONEPCGeneral operating support$50,000
Los Angeles Police Foundation
633 West 5th Street Suite 1210Los AngelesCA90071NONEPCGeneral operating support$25,000
Los Angeles Police Memorial
1880 North Academy DriveLos AngelesCA90012NONEPCGeneral operating support$10,000
Los Angeles Poverty Department
PO Box 26190Los AngelesCA90026NONEPCGeneral operating support$75,000
Los Angeles Trade Technical College Foundation
400 West Washington Blvd Suite STLos AngelesCA90015NONEPCTo support scholarship programs$100,000
Los Angeles Urban League
3450 Mount Vernon DriveLos AngelesCA900084936NONEPCGeneral operating support$100,000
Los Angeles Waterkeeper
120 Broadway Suite 105Santa MonicaCA90401NONEPCEngaging youth in Watershed and Marine Programs$40,000
Los Angeles Youth Network LA Youth
PO Box 988Los AngelesCA90078NONEPCGeneral operating support$50,000
LTSC Community Development Corporation
c/o Little Tokyo Service CenterLos AngelesCA90013NONEPCSustainable Little Tokyo initiative$50,000231 E Third St Suite G-106
M F Place Inc
c/o My Friends PlaceHollywoodCA90078NONEPCCreative Arts Program$10,000PO Box 3867
M F Place Inc
c/o My Friends PlaceHollywoodCA90078NONEPCGeneral operating support$10,000PO Box 3867
Machine Project
1200 D North Alvarado StreetLos AngelesCA90026NONEPCMachine Project Field Guide to Echo Park project$20,000
Manhattan Beach Education Foundation
PO Box 1110Manhattan BeachCA90267NONEPCGeneral operating support$1,000
Manhattan Theatre Club Inc
311 West 43rd Street 8th FloorNew YorkNY10036NONEPCTo support the Core Education Program$10,000
Manhattan Theatre Club Inc
311 West 43rd Street 8th FloorNew YorkNY10036NONEPCTo support the Core Education Program$5,000
Mar Vista Family Center
5075 S Slauson AvenueCulver CityCA90230NONEPCGeneral operating support$10,000
Marine Animal Rescue Rehab and Release Into the Na
c/o Mar3ineSan PedroCA90732NONEPCGeneral operating support$20,0001536 West 25th Street Suite 427
Marol Academy
9854 National Blvd Box 322Los AngelesCA90034NONEPCTeacher Salaries$10,000
Martha Graham Center of Contemporary Dance Inc
55 Bethune StreetNew YorkNY10014NONEPCGeneral operating support$100,000
Martin Luther King Jr Community Health Foundation
1680 E 120th StLos AngelesCA90059NONEPCGeneral operating support$10,000
Mason Schools Foundation
211 North East StreetMasonOH45040NONEPCSaturday in the City program$5,000
Mayor's Fund for Los Angeles
200 N Spring Street Ste 305bLos AngelesCA90012NONEPCTo support the Mayor's Fund for Los Angeles$333,000
Mexican Ameri Legal Defense and Educational Fund
c/o MALDEFLos AngelesCA90014NONEPCGeneral operating support$20,000National Headquarters
Mitakupi Foundation
PO Box 300Santa MonicaCA90406NONEPCHoye Wayelo Summer Arts Program$25,000
Mixteco Indigena Community Organizing Project
520 W 5TH Street Suite FOxnardCA93030NONEPCGeneral operating support$50,000
Momoko Ito Foundation
PO Box 39873Los AngelesCA90039NONEPCSafecast Project in Los Angeles$25,000
Mountain and Sea Educational Adventures
PO Box 950San PedroCA90733NONEPCGeneral operating support$250,000
Movement Research Inc
55 Avenue CNew YorkNY10009NONEPCGeneral operating support$35,000
Mpala Research Trust
NONENCMpala Live! project of the Mpala Research Centre$125,000PO Box 555NanyukiKE10400
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036NONEPCMomentum Fund$333,3335905 Wilshire Boulevard
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036NONEPCGeneral operating support$100,0005905 Wilshire Boulevard
Museum Associates
c/o Los Angeles County Museum of ArLos AngelesCA90036NONEPCGeneral operating support$50,0005905 Wilshire Boulevard
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012NONEPCDiscretionary fund for the Director$250,000
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$100,000
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$10,000
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$25,000
Museum of Jurassic Technology
9341 Venice BoulevardCulver CityCA902322621NONEPCCollaboration with Goran Djordjevic and GOS$150,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NONEPCTrustee Annual Fund$75,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NONEPCGeneral operating support$75,000
Museum of Modern Art
11 West 53rd StreetNew YorkNY100195497NONEPCGeneral operating support$25,000
MusiCares Foundation Inc
3030 Olympic BlvdSanta MonicaCA90404NONEPCGeneral operating support$50,000
MusiCares Foundation Inc
3030 Olympic BlvdSanta MonicaCA90404NONEPCGeneral operating support$55,000
National Audubon Society Inc
Main OfficeNew YorkNY10014NONEPCSeabird Restoration Program activities in Maine$100,000225 Varick Street 7th Floor
National Foster Youth Institute
3550 Wilshire Blvd Suite 1601Los AngelesCA90010NONEPCLos Angeles Office$50,000
National Multiple Sclerosis Society
New York City-Southern New York ChaNew YorkNY100173288NONEPCNew York City-Southern New York Chapter's Walk MS$25,000733 Third Avenue Third Floor
National Park Foundation
1110 Vermont Ave NW Suite 200WashingtonDC20005NONEPCEvery Kid in a Park initiative in Southern Cali.$100,000
National Park Foundation
1110 Vermont Ave NW Suite 200WashingtonDC20005NONEPCEvery Kid in a Park in South Cali. and SAMO Youth$225,000
National Park Foundation
1110 Vermont Ave NW Suite 200WashingtonDC20005NONEPCGeneral operating support$50,000
National Public Radio Inc
1111 North Capitol Street NEWashingtonDC20002NONEPCCollaborative Coverage Initiative$334,000
National Wildlife Federation
11100 Wildlife Center DriveRestonVA201905362NONEPCP-22 and Urban Wildlife Week events$100,000
Nature Conservancy
4245 North Fairfax Drive Suite 100ArlingtonVA22203NONEPCUrban Conserv. and discretionary fund Program Dir.$150,000
Navy Seal Foundation Inc
1619 D Street Bldg 5326Virginia BeachVA23459NONEPCService Dog program$50,000
NBHD Housing Services of the Inland Empire Inc
1390 North D StreetSan BernardinoCA92405NONEPCGeneral operating support$25,000
Network for Teaching Entrepreneurship
HeadquartersNew YorkNY10005NONEPCNFTE Greater Los Angeles$50,000120 Wall Street
New Directions for People with Disabilities Inc
5276 Hollister Avenue Suite 207Santa BarbaraCA93111NONEPCDevereux Santa Barbara tours$100,000
New Hope Village Inc
100 West FredricksBarstowCA92311NONEPCFinancial consultations, strat. plan, and staff de$10,000
New Venture Fund
1201 Connecticut Ave NWWashingtonDC20036NONEPCGeneral operating support$20,000
New Venture Fund
1201 Connecticut Ave NWWashingtonDC20036NONEPCGeneral operating support$100,000
New Venture Fund
1201 Connecticut Ave NWWashingtonDC20036NONEPCGeneral operating support$250,000
New Village Charter School Inc
c/o New Village Girls AcademyLos AngelesCA90026NONEPCGeneral operating support$75,000147 North Occidental Boulevard
New West Symphony Association
2100 Thousand Oaks Blvd Suite DThousand OaksCA91362NONEPCFor strategic planning and technology upgrades$10,000
New York and Presbyterian Hospital
525 E 68th Street Box 123New YorkNY10065NONEPCLeukemia Fighters$100,000
New York and Presbyterian Hospital
525 E 68th Street Box 123New YorkNY10065NONEPCLeukemia Fighters$10,000
New York Shakespeare Festival
c/o The Public TheaterNew YorkNY10003NONEPCGeneral operating support$50,000425 Lafayette Street
Newseum Inc
555 Pennsylvania Avenue NWWashingtonDC20001NONESO IREFUGEE exhibition$50,000
No Limits Theater Group Inc
9801 Washington Blvd 2nd FloorCulver CityCA90232NONEPCGeneral operating support$50,000
Nobel Prize Education Fund
c/o Winston and Strawn LLPWashingtonDC20006NONESO INobel Peace Center$50,0001700 K Street NW
Nonprofit Vote Inc
2464 Massachusetts Ave Suite 210CambridgeMA02140NONEPCGeneral operating support$50,000
North East Trees Inc
570 West Avenue 26 Suite 200Los AngelesCA90065NONEPCGeneral operating support$10,000
North Valley Caring Services
15453 Rayen StNorth HillsCA91343NONEPCGeneral operating support$30,000
Oak Grove Institute Foundation Inc
24275 Jefferson AveMurrietaCA92562NONEPCFor board, fund and staff development$10,000
Ocean Alliance Inc
32 Horton StreetGloucesterMA01930NONEPCGeneral operating support$200,000
One Heart World-Wide
1818 Pacheco StSan FranciscoCA94116NONEPCNetwork of Safety program in Nepal$20,000
One Patient - Global Health Initiative Ltd
1658 N Milwaukee Suite 302ChicagoIL60647NONEPCTo support the United States operations$10,000
One Voice
1228 15th Street Suite CSanta MonicaCA90404NONEPCScholars, Emergency Relief and Family Program$100,000
One Voice
1228 15th Street Suite CSanta MonicaCA90404NONEPCGeneral operating support$40,000
ONEgeneration
17400 Victory BoulevardVan NuysCA91406NONEPCGeneral operating support$50,000
OneOC
1901 East Fourth Street Suite 100Santa AnaCA92705NONEPCGeneral operating support$15,000
Operation Jump Start
3515 Linden AvenueLong BeachCA90807NONEPCGeneral operating support$50,000
Opportunity Fund Northern California
c/o Opportunity FundSan JoseCA95113NONEPCExpand impact of Small Business Loan program in LA$75,000111 W St John Street Suite 800
Orange County Human Relations Council
1300 S Grand Bldg BSanta AnaCA92705NONEPCGeneral operating support$30,000
Oregon Jewish Museum and Cntr for Holocaust Edu
1953 NW Kearney StreetPortlandOR97209NONEPCGeneral operating support$10,000
Organizacion en California de Lideres Campesinas
2101 South Rose Avenue Suite AOxnardCA93033NONEPCBoard-fund development and communications strategy$10,000
Overtone Industries
6535 Wilshire Blvd Suite 202Los AngelesCA900484905NONEPCFor the world premiere concert of ICELAND$40,331
Owens Valley Indian Water Commission
46 TuSu LaneBishopCA93514NONEGOVPayahuunadu Stands with Standing Rock$20,000
Owens Valley Indian Water Commission
46 TuSu LaneBishopCA93514NONEGOVGeneral operating support$15,500
Owl Research Institute Inc
PO Box 39CharloMT59824NONEPCGeneral operating support$50,000
PS Arts
6701 Center Drive Suite 550Los AngelesCA90045NONEPCGeneral operating support$50,000
PS Arts
6701 Center Drive Suite 550Los AngelesCA90045NONEPCGeneral operating support$5,000
Pacific Orca Society
NONENCCharitable mission and programs$25,00034 Cottonwood Road Box 510Alert BayCAV0N 1A0British Columbia
Pandas International
4484 W Cottonwood PlaceLittletonCO80123NONEPCChina Conserv Research Cntr Giant Pandas, webcam$400,000
Panthera Corporation
8 West 40th Street 18th FloorNew YorkNY10018NONEPCProject Leonardo$100,000
Para Los Ninos
The Carrick Bieker BuildingLos AngelesCA90017NONEPCGeneral operating support$100,000500 Lucas Avenue
Partnership for Los Angeles Schools
1541 Wilshire Blvd Suite 200Los AngelesCA90017NONEPCGeneral operating support$50,000
Partnership Scholars Program
PO Box 156El SegundoCA90245NONEPCGeneral operating support$35,000
Pasadena Child Development Associates Inc
620 North Lake AvenuePasadenaCA91101NONEPCFor technology training$10,000
Peace by Tourism Inc
c/o Coblence and AssociatesNew YorkNY10003NONEPCScholarship support to the Institute Paul Bocuse$60,000200 Park Avenue South Suite 511
Peace Over Violence
Metro HeadquartersLos AngelesCA90017NONEPCGeneral operating support$100,0001015 Wilshire Blvd Suite 200
Peace Winds America
2517 Eastlake Avenue East Suite 10SeattleWA98102NONEPCNepal Earthquake Recovery Program$100,000
Pediatric Therapy Network
1815 West 213th St Suite 100TorranceCA90501NONEPCGeneral operating support$10,000
Performing Arts Center of Los Angeles County
135 North Grand AvenueLos AngelesCA90012NONEPCGeneral operating support$30,000
Petersen Automotive Museum Foundation
6060 Wilshire BoulevardLos AngelesCA90036NONEPCPetersen Free School Bus and Admission Program$45,500
Philadelphia Foundation
1234 Market Street Suite 1800PhiladelphiaPA191073794NONEPCPenn High School Instructional Coaching Institute$1,468,240
Philadelphia Orchestra Association
260 South Broad Street 16th FloorPhiladelphiaPA191024297NONEPCArtistic Endeavors, Touring, Education, Technology$2,613,695
Piedmont Educational Foundation
401 Highland AvenuePiedmontCA94611NONEPCGeneral operating support$10,000
Pine Manor College
400 Heath StreetChestnut HillMA02467NONEPCGeneral operating support$100,000
Polar Bears International
PO Box 3008BozemanMT59772NONEPCTo support multimedia initiatives$200,000
Pomona Valley Workshop
4650 Brooks StreetMontclairCA91763NONEPCCapacity Building efforts$10,000
Power 4 Youth
607 E 3rd StLong BeachCA90802NONEPCGeneral operating support$15,000
PowerMyLearning Inc
New York City OfficeNew YorkNY10018NONEPCPowerMyLearning-Los Angeles$65,000520 8th Avenue Floor 10
Prayer Warriors Enhancement Team
24490 Sunnymead Blvd Suite 107Moreno ValleyCA92553NONEPCGeneral operating support$25,000
Principles Inc
c/o Impact Drug and Alcohol TreatmePasadenaCA91109NONEPCGeneral operating support$10,000PO Box 93607
Procon Org
233 Wilshire Blvd Suite 200Santa MonicaCA90401NONEPCGeneral operating support$100,000
Project Angel Food
922 Vine StreetLos AngelesCA900382702NONEPCGeneral operating support$10,000
Project Backboard
922 Arroyo DriveSouth PasadenaCA91030NONEPCBasketball Courts and Public Art in Los Angeles$25,000
Project Home
1515 Fairmount AvenuePhiladelphiaPA19130NONEPCGeneral operating support$1,000
Project Hope Alliance
1954 Placentia Avenue Suite 202Costa MesaCA92627NONEPCGeneral operating support$100,000
Proyecto Pastoral Aka Jesuit Hispano Ministry
135 North Mission RoadLos AngelesCA90033NONEPCGeneral operating support$75,000
PTA Association of Bard High School Early College
525 E Houston StNew YorkNY10002NONEPCGeneral operating support$10,000
Rancho Los Alamitos Foundation
6400 Bixby Hill RoadLong BeachCA90815NONEPCConversations in Place 2016 series$10,000
Rancho Los Amigos Foundation Inc
7601 E Imperial Highway BuildingDowneyCA90242NONEPCGeneral operating support$10,000
Rancho Santa Ana Botanic Garden Trustees
1500 North College AvenueClaremontCA91711NONEPCGeneral operating support$30,000
Raptor Resource Project
119 Winnebago StreetDecorahIA52101NONEPCGeneral operating support$100,000
Reach Out
1126 W Foothill Blvd Suite 250UplandCA917863778NONEPCCenter for Civic Policy and Leadership program$100,000
REDF
221 Main Street Suite 1550San FranciscoCA94105NONEPCLos Angeles REDF office$75,000
Reef Check Foundation
13723 Fiji Way Suite B2Marina Del ReyCA90292NONEPCGeneral operating support$10,000
Reel Stories Teen Filmmaking Inc
540 President Street Suite 2FBrooklynNY11215NONEPCGeneral operating support$50,000
Regents of the University of California
1111 Franklin Street 12th FloorOaklandCA946075200NONEPCRadical Bodies exhibition, performance, and progra$30,000
Reinfreeorg
c/o Wild Horse SanctuaryPark CityUT84098NONEPCGeneral operating support$2,5001230 Westwood Road
Reunion des musees nationaux Grand Palais
NONENCTo support the Amadeo de Souza Cardoso exhibition$56,950254/256 rue de BercyParisFR75577
Ride 2 Recovery
c/o Fitness FoundationCalabasasCA91302NONEPCProject HERO$50,00023679 Calabasas Rd Suite 420
Riverkeeper Inc
20 Secor RoadOssiningNY10562NONEPCGeneral operating support$100,000
Rock the Vote
1875 Connecticut Ave NW 10th FloorWashingtonDC20009NONEPCGeneral operating support$75,000
Rock To Recovery
375 Aster StLaguna BeachCA92651NONEPCGeneral operating support$10,000
Ronald McDonald House Charities of Southern Cali
4560 Fountain AvenueLos AngelesCA90029NONEPCSupport Services at the LA Ronald McDonald House$25,000
Runa Foundation Inc
81 Prospect Street Suite 8001BrooklynNY11201NONEPCGeneral operating support$30,000
Ryman Carroll Foundation
c/o Ryman ArtsLos AngelesCA900074522NONEPCGeneral operating support$10,0001933 S Broadway 11th Floor Suite
SAFE Alternatives for Everyone Inc
28910 Pujol StreetTemeculaCA92590NONEPCGeneral operating support$45,000
San Domenico School for Girls
1500 Butterfield RoadSan AnselmoCA94960NONEPCTo support the Virtuoso Program$5,000
San Domenico School for Girls
1500 Butterfield RoadSan AnselmoCA94960NONEPCVirtuoso Program$10,000
San Fran Particular Council of the Society of St
1237 Van Ness Avenue Suite 200San FranciscoCA94109NONEPCGeneral operating support$10,000
San Francisco Conservatory of Music Inc
50 Oak StreetSan FranciscoCA94102NONEPCGeneral operating support$50,000
Santa Barbara Neighborhood Clinics
Administrative OfficeSanta BarbaraCA93103NONEPCGeneral operating support$10,000915 North Milpas 2nd Floor
Santa Catalina Island Conservancy
Long Beach OfficeLong BeachCA90802NONEPCFor the Imagine Catalina capital campaign$100,000320 Golden Shore Suite 220
Santa Catalina Island Conservancy
Long Beach OfficeLong BeachCA90802NONEPCGeneral operating support$20,000320 Golden Shore Suite 220
Sato Project Inc
77 Front StreetBrooklynNY11201NONEPCGeneral operating support$25,000
School of American Ballet Inc
70 Lincoln Center PlazaNew YorkNY100236592NONEPCAdvisory Council Scholarship Fund and GOS$10,000
Self-Help Graphics and Arts Inc
1300 East First StreetBoyle HeightsCA90033NONEPCGeneral operating support$25,000
Semillas Sociedad Civil
4736 Huntington Drive SouthLos AngelesCA90032NONEPCGeneral operating support$10,000
Service Dog Project Inc
37 Boxford RoadIpswichMA01938NONEPCGeneral operating support$150,000
Seva Foundation
1786 Fifth StreetBerkeleyCA94710NONEPCDelivery of eye care in Nepal$50,000
Shreveport Opera
212 Texas Street Suite 101ShreveportLA71101NONEPCGeneral operating support$10,000
Sierra Club Foundation
2101 Webster Street Suite 1250OaklandCA94612NONEPCGeneral operating support$50,000
Simon Wiesenthal Center
1399 South Roxbury DriveLos AngelesCA900354709NONEPCGeneral operating support$25,000
Singleton Moms
7579 E Main St Unit 700ScottsdaleAZ85251NONEPCGeneral operating support$10,000
Skirball Cultural Center
2701 North Sepulveda BoulevardLos AngelesCA900496833NONEPCGeneral operating support$100,000
Smithsonian Institution
1000 Jefferson Drive SWWashingtonDC205600016NONEPCNational Museum of the American Indian$50,000
Smithsonian Institution
1000 Jefferson Drive SWWashingtonDC205600016NONEPCNational Museum of the American Indian$50,000
Social Science Research Council
One Peirrepont Plaza 15th FloorBrooklynNY11201NONEPCA Portrait of Los Angeles County project$25,000300 Cadman Plaza West
Social Venture Partners Los Angeles Inc
8055 W Manchester Ave Ste 405Playa del ReyCA90293NONEPCAudience Award of the Fast Pitch competition$15,000
South Asian Network Inc
18173 Pioneer Boulevard Suite IArtesiaCA90701NONEPCAWAZ: Voices Against Violence Unit$55,000
South Bay Center for Counseling
c/o SBCC Thrive LAWilmingtonCA90744NONEPCPreschool Without Walls$25,000Wilmington Community Center and Mai
South Central Scholars Foundation
29000 South Western Avenue Suite 2Rancho Palos VerdesCA90275NONEPCGeneral operating support$50,000
South Coast Repertory Inc
655 Town Center DriveCosta MesaCA926282197NONEPCGeneral operating support$75,000PO Box 2197
Southern California Golden Retriever Rescue
PO Box 25698Los AngelesCA90025NONEPCGeneral operating support$5,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NONEPCFor the Annual Conference$25,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NONEPCFull Cost Recovery Initiative$25,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NONEPCGeneral operating support$75,000
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012NONEPCGeneral operating support$25,000
Southwest Voter Registration Education Project
320 El Paso StreetSan AntonioTX78207NONEPCGeneral operating support$50,000
Special Olympics Inc
1133 19th Street NWWashingtonDC20036NONEPCGeneral operating support$50,000
Spring of Evolution Inc
c/o Wolf ConnectionActonCA93510NONEPCGeneral operating support$100,000PO Box 504
State Humane Association of California
Post Office Box 2098El CerritoCA94530NONEPCSHAC Animal Welfare CEO Forum$25,000
Step Up on Second Street Inc
1328 Second StreetSanta MonicaCA904011122NONEPCFurniture for Homeless Veterans Housing$110,000
Storm King Art Center
1 Museum RdNew WindsorNY12253NONEPCGeneral operating support$10,000
StoryCorps Inc
80 Hanson Place 2nd FloorBrooklynNY11217NONEPCGeneral operating support$100,000
Strat Concepts in Organizing and Policy Education
1715 West Florence AvenueLos AngelesCA90047NONEPCCommunities Building Resilience: South Los Angeles$25,000
Strat Concepts in Organizing and Policy Education
1715 West Florence AvenueLos AngelesCA90047NONEPCGeneral operating support$75,000
Street Medicine Institute
PO Box 431IngomarPA15127NONEPCTo support United States operations$10,000
Street Poets Inc
2116 Arlington Avenue Suite 310Los AngelesCA900181300NONEPCGeneral operating support$250,000
Sundance Institute
5900 Wilshire Blvd Suite 800Beverly HillsCA90036NONEPCGeneral operating support$375,000
Sunrise Community Outreach Center Inc
2105 Beverly Blvd Ste 219Los AngelesCA90057NONEPCCynosure Hoya ConBio MedLite C6 Laser$47,000
Sustainable Innovations Inc
12150 Monument Drive 4th FloorFairfaxVA22003NONEPCTo support United States operations$10,000
Syria Fund Inc
510 East 80th Street Unit 10ENew YorkNY10075NONEPCNew school for Syrian Refugees in Jordan$50,000
Team Rubicon
6171 Century Blvd Suite 310Los AngelesCA90045NONEPCTraining and engagement within Region IX$35,000
The Barbara Sinatra Children's Cntr at Eisenhower
39000 Bob Hope DriveRancho MirageCA922703235NONEPCGeneral operating support$5,000
The Cali Conference for Equality and Justice
3711 Long Beach Blvd Suite 1017Long BeachCA90807NONEPCGeneral operating support$10,000
The California Wildlife Center
PO Box 2022MalibuCA90265NONEPCGeneral operating support$50,000
The Elephant Sanctuary in Tennessee
27 East Main StreetHohenwaldTN38462NONEPCGeneral operating support$300PO Box 393
The Flame Tree Initiative
5630 E Shadow View CourtTucsonAZ85750NONEPCGeneral operating support$10,000
The Greater New Orleans Foundation
1055 St Charles Ave Ste 100New OrleansLA70130NONEPCDisaster Relief Fund$50,000
The HEART Project
c/o artworxLALos AngelesCA90038NONEPCGeneral operating support$100,0001140 North Citrus Avenue
The Horns Project Inc
102 West 85th Street 11BNew YorkNY10024NONEPCMobile Repair Bus project in Cuba$50,000
The Metropolitan Museum of Art
1000 Fifth AvenueNew YorkNY100280198NONEPCAcquisitions Fund$10,000
The Metropolitan Museum of Art
1000 Fifth AvenueNew YorkNY100280198NONEPCAcquisitions Fund and general operating support$75,000
The Mission Continues
1141 South 7th StreetSt LouisMO63104NONEPCFor the Los Angeles office$50,000
The Odyssey Conservation Trust
NONENCTacana Women project$3,675Haddon HallBakewellUKDE45 1LADerbyshire
The Owens Valley Committee
PO Box 77BishopCA93515NONEPCGeneral operating support$45,000
The Relational Center
2717 S Robertson BlvdLos AngelesCA90034NONEPCGeneral operating support$50,000
The Science and Conservation Center Inc
2100 South Shiloh RoadBillingsMT59106NONEPCGeneral operating support$50,000
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NONEPCMen's and Women's Soccer One Goal Campaign$3,000,00010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NONEPCDigestive Diseases Chief Discretion fund$100,00010920 Wilshire Boulevard Suite 900
The UCLA Foundation
UCLA Wilshire CenterLos AngelesCA900246519NONEPCDigestive Diseases Chief Discretion fund$250,00010920 Wilshire Boulevard Suite 900
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 100Los AngelesCA90067NONEPOFCharitable mission and programs$3,000,000
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 100Los AngelesCA90067NONEPOFCharitable mission and programs$7,500,000
The Wellington College
NONENCTo support the Performing Arts Centre$2,157,000CrowthorneBerkshireUKRG45 7PU
The Whole Child - Mental Health and Housing Servic
10155 Colima RoadWhittierCA90602NONEPCGeneral operating support$75,000
The Woman's Building
2407 Lake View AvenueLos AngelesCA90036NONEPCGeneral operating support$36,000
The Wooden Floor for Youth Movement
c/o The Wooden FloorSanta AnaCA92706NONEPCGeneral operating support$50,0001810 North Main Street
Theatre of Hearts Inc
672 South Lafayette Park Place SuiLos AngelesCA90057NONEPCCom. strat., board develop., and succession plan$10,000
Theodore Payne Foundation for Flowers and Plants
10459 Tuxford StreetSun ValleyCA91352NONEPCGeneral operating support$50,000
Thessalonika Family Services
c/o Rancho DamacitasTemeculaCA92589NONEPCGeneral operating support$50,000PO Box 890326
THINK Together
2101-A East Fourth St Bldg B SecSanta AnaCA927053835NONEPCLos Angeles County STEM Programs$50,000
Time for Change Foundation
1255 East Highland Ave Suite 211San BernardinoCA92404NONEPCGeneral operating support$10,000
Toberman Neighborhood Center Inc
131 North Grand AvenueSan PedroCA907312035NONEPCGeneral operating support$50,000
Town and Gown of the University of Southern Cali
620 W McCarthy Way Suite 10Los AngelesCA90089NONEPCGeneral operating support$10,000
Trustees of the University of Pennsylvania
100 College HallPhiladelphiaPA191046380NONEPCPenn Museum of Archaeology and Anthropology$25,000
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015NONEPCHome for Good Education and Engagement program$100,0001150 S Olive Street Suite T500
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015NONEPCPublic Engagement at the 10th Annual HomeWalk$150,0001150 S Olive Street Suite T500
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015NONEPCEnergy Assistance Fund$1,5001150 S Olive Street Suite T500
United Way Inc
c/o United Way of Greater Los AngelLos AngelesCA90015NONEPCPrograms for women and girls in Los Angeles County$5,0001150 S Olive Street Suite T500
University of Maryland Foundation Inc
c/o University System of Maryland FAdelphiMD20783NONEPCDeVos Institute of Arts Management$231,4283300 Metzerott Road
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCLos Angeles Foundation Leadership Group$10,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCNational Leadership Forum$10,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCNeighborhood initiatives undertaken by the USC$200,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCAnnenberg Leadership Initiative$1,000,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCMedia, Diversity, and Social Change Initiative$100,000
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCPhysically Challenged Athletes Scholarship Fund$12,500
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019NONEPCUSC Davis School of Gerontology$20,000
Upward Bound House
1104 Washington AvenueSanta MonicaCA90403NONEPCGeneral operating support$100,000
Urban Community Action Projects
c/o Health To HopeRiversideCA92507NONEPCFor board and fund development and a board retreat$10,0002880 Hulen Place
Venice Arts
1702 Lincoln BlvdVeniceCA90291NONEPCGeneral operating support$50,000
Venice Community Housing Corporation
720 Rose AvenueVeniceCA902912710NONEPCGeneral operating support$75,000
Ventura County Medical Resource Foundation
199 Figueroa Street Second FloorVenturaCA93001NONEPCChildren's Resource Program$20,000
Veterans Benefit Team Roping Foundation
c/o Ed Madrid EsqChinoCA91710NONEPCGeneral operating support$10,00012612 Central Avenue
VIP Tots Inc
41915 Acacia AvenueHemetCA92544NONEPCStrategic planning and board and fund development$10,000
Virginia Tech Foundation Inc
902 Prices Fork Rd Suite 4500BlacksburgVA24061NONEPCFlintWaterStudy Research at Virginia Tech$50,000
Vision To Learn
11611 San Vicente Blvd Suite 500Los AngelesCA90049NONEPCGeneral operating support$25,000
Vista Del Mar Child and Family Services
3200 Motor AvenueLos AngelesCA90034NONEPCGeneral operating support$50,000
Visual Studies Workshop Inc
31 Prince StreetRochesterNY14607NONEPCRick McKee Hock Annual Artist-in-Residence Fund$21,732
Voice of the Ex-Offender
PO Box 13622New OrleansLA70185NONEPCGeneral operating support$50,000
Volunteers of America Inc
3600 Wilshire Blvd Suite 1500Los AngelesCA90010NONEPCSocialization space at Blue Butterfly Village$500,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NONEPC15/16 Programming and program support reserve fund$1,000,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NONEPCProgramming for the 2016/2017 season$1,400,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NONEPCTo establish the Zina Bethune Dance Fund$25,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NONEPCRepay the Term A-2 Loans for the capital campaign$2,250,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NONEPCGeneral operating support$10,000
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210NONEPCGeneral operating support$100,000
Warrior Canine Connection Inc
23222 Georgia AvenueBrookvilleMD20833NONEPCGeneral operating support$125,000
Warrior Expeditions
c/o Warrior HikeRoanokeVA24018NONEPCGeneral operating support$10,0006621 Fairway View Tr
Water Defense Inc
PO Box 204Livingston ManorNY12758NONEPCOngoing water watchdog, advocacy and testing work$5,000
Weidenfeld Hoffmann Trust
NONENCWeidenfeld Scholarships and Leadership Programme$65,000Belsyre Court 57 Woodstock RoadOxfordUKOX2 6HJ
Western Center on Law and Poverty
c/o Los Angeles HeadquartersLos AngelesCA900102826NONEPCCommunity Educator Program in Los Angeles$75,0003701 Wilshire Boulevard Suite 208
Whole Child International
610 Santa Monica Blvd Suite 215Santa MonicaCA90401NONEPCGeneral operating support$600,000
Widows Orphans and Disabled Firemen's Fund
7470 N FigueroaLos AngelesCA90041NONEPCGeneral operating support$100,000
Will Geer Theatricum Botanicum
1419 N Topanga Canyon BlvdTopangaCA90290NONEPCGeneral operating support$50,000
Wilshire Boulevard Temple
3663 Wilshire BlvdLos AngelesCA90010NONEPCKarsh Family Social Service Center$250,000
Windward School
11350 Palms BoulevardLos AngelesCA90066NONEPCWindward Fund and the Innovation Fund$250,000
Wishtoyo Foundation
33904 Pacific Coast HighwayMalibuCA90265NONEPCStanding Rock Sioux Tribe call to action$20,000
Women's Center for Creative Work
2425 Glover PlaceLos AngelesCA90031NONEPCGeneral operating support$20,000
Women's Foundation of California
300 Frank H Ogawa Plaza Suite 420OaklandCA94612NONEPCWomen's Policy Institute - Los Angeles County$50,000
Women's Guild Cedars Sinai Medical Center
8700 Beverly Blvd Suite 2416Los AngelesCA90048NONEPCGeneral operating support$25,000
Working Wardrobes For A New Start
3030 Pullman Street Suite ACosta MesaCA92604NONEPCJoint retreat and communications strategy$10,000
World Monuments Fund Inc
350 Fifth Avenue Suite 2412New YorkNY10118NONEPCGeneral operating support$25,000
YMCA of Greater Long Beach
3605 Long Beach Blvd Suite 210Long BeachCA90807NONEPCCommunity Development Branch$100,000
YMCA Of West San Gabriel Valley
401 East Corto StreetAlhambraCA91801NONEPCFor a board retreat and board development$10,000
Young Musicians Foundation
244 South San Pedro Street 5th FloLos AngelesCA90012NONEPCGeneral operating support$5,000
Young Musicians Foundation
244 South San Pedro Street 5th FloLos AngelesCA90012NONEPCGeneral operating support$25,000
Young Musicians Foundation
244 South San Pedro Street 5th FloLos AngelesCA90012NONEPCGeneral operating support$25,000
Young Storytellers Foundation
923 E 3rd Street 307Los AngelesCA90013NONEPCGeneral operating support$30,000
Youth Policy Institute Inc
6464 Sunset Blvd Suite 650Los AngelesCA90028NONEPCGeneral operating support$50,000
Youth Policy Institute Inc
6464 Sunset Blvd Suite 650Los AngelesCA90028NONEPCGeneral operating support$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$68,280,461TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Actors' Gang Inc
The Ivy Substation9070 Venice BoulevardCulver CityCA90232nonePCGeneral operating support$621,779
American Friends of Covent Garden
PO Box 5156Rockefeller CenterNew YorkNY10186nonePCGeneral operating support$1,114,934
Anthology Film Archives
32 Second AvenueNew YorkNY10003nonePCStaffing and discretion fund for the Artistic Dir. and Board Pres.$121,583
Best Buddies International Inc
Global HeadquartersMiamiFL33131nonePCInternational Global Expansion Project$816,673
Blair House Restoration Fund
PO Box 27208100 Southeast Second Street SuiteWashingtonDC200387208nonePCGeneral operating support$120,786
Caucus for Producers Writers and Directors Fdn
928 N San Fernando Boulevard SuitBurbankCA915044318nonePCStudent Grant Program$84,638
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048nonePCVaccine against heart disease$72,471
Charities Aid Foundation America
King Street StationAlexandriaVA223142840nonePCAnnenberg Foundation Fund$1,583
Collective Heritage Institute
c/o Bioneers1800 Diagonal Road Suite 150Santa FeNM87501nonePCYouth Leadership Program$72,950
Debbie Allen Dance Inc
3791 Santa Rosalia Drive1607 Paseo de Peralta Suite 3Los AngelesCA90008nonePCGeneral operating support$324,221
Democracy Now Productions Inc
207 W 25th St 11th FloorNew YorkNY10001nonePCGeneral operating support$271,094
Desert Mtn Resource Conservation and Dev Council
1259 E Ridgecrest Blvd Suite 7RidgecrestCA93555nonePCGeneral operating support$48,314
DreamYard Project Inc
1085 Washington AvenueBronxNY10456nonePCGeneral operating support$472,778
Echo Park Film Center
1200 N Alvarado StLos AngelesCA90026nonePCGeneral operating support$72,471
Everytown for Gun Safety Support Fund Inc
PO Box 4184New YorkNY10163nonePCGeneral operating support$243,051
Farm Sanctuary Inc
3100 Aikens RoadWatkins GlenNY14891nonePCGeneral operating support$48,314
Friends of the Los Angeles River
Los Angeles River Center and GardenLos AngelesCA900651047nonePCGeneral operating support$47,322
Help Animals India
19215 32nd Avenue NE570 West Avenue 26 Ste 250SeattleWA98155nonePCFor Animal Nepal$24,157
Hispanic Society of America
613 West 155th StreetNew YorkNY10032nonePCGeneral operating support$9,663
Institut Curie
noneNCResearch in pediatric oncology$938,83426 rue d UlmParisFR75005
Intl Friends of the Natural History Museum London
5614 Connecticut Avenue NW SuiteWashingtonDC20015nonePCNatural History Museum in London$2,944
John F Kennedy Center for the Performing Arts
2700 F Street NWWashingtonDC205660001nonePCBuilding the Future Campaign$699,499
KCRW Foundation Inc
1900 Pico BoulevardSanta MonicaCA90405nonePCKCRW Campaign$1,892,874
Los Angeles Jewish Home for the Aging
7150 Tampa AvenueResedaCA91335nonePCGeneral operating support$972,203
Mason Schools Foundation
211 North East StreetMasonOH45040nonePCSaturday in the City program$4,840
Metropolitan Opera Association Inc
30 Lincoln Center PlazaNew YorkNY10023nonePCSaturday Matinee Broadcasts$467,128
Mpala Research Trust
noneNCMpala Live! project of the Mpala Research Centre$120,786PO Box 555NanyukiKE10400
Museum Associates
c/o Los Angeles County Museum of Ar5905 Wilshire BoulevardLos AngelesCA90036nonePCMomentum Fund$324,221
Museum of Contemporary Art
250 South Grand AvenueLos AngelesCA90012nonePCDiscretionary fund for the Director$241,571
National Audubon Society Inc
225 Varick Street 7th FloorNew YorkNY10014nonePCSeabird Restoration Program activities in Maine$97,266
National Public Radio Inc
1111 North Capitol Street NEWashingtonDC20002nonePCCollaborative Coverage Initiative$622,215
Nature Conservancy
4245 North Fairfax Drive Suite 100ArlingtonVA22203nonePCUrban Conservation Program in Los Angeles$96,629
New Venture Fund
1201 Connecticut Ave NWArlingtonDC20036nonePCGeneral operating support$243,051
Ocean Alliance Inc
32 Horton StreetGloucesterMA01930nonePCGeneral operating support$552,693
One Voice
1228 15th Street Suite CSanta MonicaCA90404nonePCScholars Program and Emergency Relief and Family Program$96,629
Opera Fuoco
noneNCAnnenberg Foundation Fund$56,06112 rue Pierre et Marie CurieParisFR75005
Peace by Tourism Inc
c/o Coblence Associates200 Park Avenue South Suite 511New YorkNY10003nonePCScholarship support to two students attending the Institute Paul Bocuse$112,732
Philadelphia Foundation
1234 Market Street Suite 1800PhiladelphiaPA191073794nonePCPenn High School Instructional Coaching Institute$886,238
Polar Bears International
PO Box 3008BozemanMT59772nonePCTo support multimedia initiatives$378,222
Santa Catalina Island Conservancy
Long Beach Office320 Golden Shore Suite 220Long BeachCA90802nonePCGeneral operating support$19,326
Southern California Grantmakers
1000 North Alameda St Suite 230Los AngelesCA90012nonePCGeneral operating support$95,118
Sundance Institute
5900 Wilshire Blvd Suite 800Beverly HillsCA90036nonePCGeneral operating support$709,828
Tanenbaum Center for Interreligious Understanding
254 West 31st Street 7th FloorNew YorkNY10001nonePCThe Multifaith Alliance for Syrian Refugees$4,831
The UCLA Foundation
UCLA Wilshire Center10920 Wilshire Boulevard Suite 900Los AngelesCA900246519nonePCMen's and Women's Soccer One Goal Campaign$1,868,512
The Wallis Annenberg Legacy Foundation
2000 Avenue of the Stars Suite 100Los AngelesCA90067nonePOFCharitable mission and programs$10,145,992
Torrance South Bay Community Church
2549 W 190th StreetTorranceCA90504nonePCGeneral operating support$9,663
University of Southern California
Bovard Administration Building RooLos AngelesCA900894019nonePCAnnenberg Leadership Initiative$2,773,123
Wallis Annenberg Center for the Performing Arts
9390 North Santa Monica BlvdBeverly HillsCA90210nonePCTo repay some or all of the principal of the Term A-2 Loans between WACPA and City National Bank to provide support for the capital campaign and to support the Theater School Programs$1,492,816
Weidenfeld Hoffmann Trust
noneNCTo support the Weidenfeld Scholarships and Leadership Programme$70,622Belsyre Court 57 Woodstock RoadOxfordUKOX2 6HJ
Will Geer Theatricum Botanicum
1419 N Topanga Canyon BlvdTopangaCA90290nonePCGeneral operating support$94,644
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$30,679,893TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$41,439ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$456,737UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$17,162,573ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$293,896ExclusionAmt
FieldValueIRS element (for citing)
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$90,388UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$7,565,737ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$344,674RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (6 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
FACEBOOK STREAMING REV (EXPLORE LLC)$617,084
ADMINISTRATIVE SERVICE INCOME$522,572
PHOTOGRAPHY SPACE EVENT INCOME$120,098
CABLE/BROADCAST FEES$9,247
DIGITAL LICENSE$995
OTHER INCOME$2,560

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$547,125UnrelatedBusinessTaxblIncmAmt
Exclusion$25,063,645ExclusionAmt
Related Or Exempt Function Incm$1,617,230RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,228,000TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10Annenberg Learner advances excellent teaching in American schools by creating and distributing multimedia educational resources for teachers and students and by communicating best teaching practices to educators, administrators, and the public. Annenberg Learner contracts with award-winning multimedia producers who work with academic and professional development experts in each discipline to create video, print, and web resources. Annenberg Learner provides free access to digital formats through its website: www.learner.org and also distributes DVD and telecourse licenses for these materials to encourage the development of more effective ways to share ideas and knowledge.
11bThe Annenberg Space for Photography and Skylight Studios are dedicated to exhibiting compelling photography and to providing multi-media content that complements and extends the Photography Space exhibits. Events include lectures and Meet & Greets, often featuring well-known and up and coming photographers. Admission to both spaces is free. As part of the educational experience, guests to the spaces can purchase photography books and postcards as well as other items related to the exhibits. Hands on educational events and workshops are periodically offered for a nominal fee. The Annenberg Foundation's Explore Annenberg LLC teamed up with Facebook to participate in the Facebook Live beta program. With the program, Explore Annenberg LLC broadcasted Live Cam Footage into the Explore, Dog Bless You, and related facebook pages to share content from live cameras positioned on animals and unique places around the world.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCALIFORNIA COMMUNITY FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1UNION BANK BUILDING 455 S FIGUEROAAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Total Contributions$53,052TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$137,184Amt
Net Investment Income$59,051NetInvestmentIncomeAmt
Disbursements Charitable Prps$99,878DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (43 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdExpended By GranteeExpendedByGranteeAmtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
Aboitiz Foundation Inc
NAC Tower 32nd StreetManilaRP2014-10-02$20,000To support the Disaster Relief FundNO3/4/20162016-04-18The Foundation was notified that the grant funds were not expended, since there has not been a disaster.
Annenberg Foundation Trust at Sunnylands
2001-05-14$250,000,000establishment and initial funding of the trust as a spinoff of the foundationNO9/30/20152015-10-06The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made70177 Highway 111 Suite 202Rancho MirageCA92270$14,132,416
Annenberg Foundation Trust at Sunnylands
2004-09-17$125,000,000To Engage in programming activities in the area of civis and civics education and for the constrNO9/30/20152015-10-06The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made70177 Highway 111 Suite 202Rancho MirageCA92270$125,000,000
Associacao para Investigacao do Meio
Rua Maestro Frederico de FreitasLisbonPO2014-11-26$57,125To purchase a boat and equipment to support ongoing research projectsNO2/28/20162016-03-09The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$24,236Lisboa1500-399
Center for Economic Research & Social Ch
2016-03-18$25,000Haymarket BooksNO2/8/20172017-03-10The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made4015 North Rockwell Street 2nd FloChicagoIL60618$25,000
Dockery Farms Foundation
2013-09-06$100,000To support blues and jazz educational programming at Dockery FarmsNO1/15/20162016-04-05The Foundation was notified that the grant funds were not expended on grant activites, due to shortage of staff.229 Highway 8ClevelandMS38732
Dynamic Teen Company-Making a Difference
188 J Miranda StCavite CityRP2015-04-22$10,000To support the charitable mission and programs of Dynamic Teen Company - Making a DifferenceNO5/3/20162016-05-16The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$15,9634100
Ecole Jeannine Manuel UK
43-45 Bedford SquareLondonUK2016-03-23$141,100To support the charitable mission and programs of Ecole Jeannine Manuel UKNO4/2/20162016-06-30The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$123,046WC1B
Ensemble Les Talens Lyriques
49 rue de MaubeugeParisFR2016-06-16$167,625To support the 2016 seasonNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$075009
Ensemble Les Talens Lyriques
49 rue de MaubeugeParisFR2015-10-26$163,125To support the 2015 seasonNO5/31/20162016-06-20The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$158,06075009
Escuela de Agricultura de la Region Trop
PO Box 442-100CS2006-05-10$600,000To establish two Charles Annenberg Weingarten Endowed ScholarshipsNO5/31/20152015-05-31The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$17,455San Jose
Etablissement public de la Reunion
254/256 rue de BercyParisFR2016-03-23$56,950To support the Amadeo de Souza Cardoso exhibitionNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75577
Festival Lyrique International de Belle-
6 rue ArlettyBangorFR2015-07-02$22,220Festival Lyrique International de Belle-Ile-En-MerNO6/1/20162016-07-29The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$21,07556360
Fondation Notre Dame du Perpetuel Secour
Rue Fougere Delmas 71Port au PrinceHA2015-04-28$10,000To support the charitable mission and programs of Fondation Notre Dame du Perpetuel SecoursNO11/30/20152015-11-30The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$10,000
Fondazione Palazzo Strozzi
Piazza StrozziFlorenceIT2015-03-24$11,780Educational programmes at the Palazzo StrozziNO2/25/20162016-03-07The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$5,26950123
Friendship Luxembourg asbl
58 rue de Limpach L-3932MondercangeLU2014-09-11$335,000Lifebuoy Friendship HospitalNO6/10/20162016-07-12The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$260,000R.C.S LuxembourgF1387
Fundacao Centro Brasileiro de Potecao e
Ed Empresarial Itaigara sala 307Rio VermelhoBR2013-12-23$25,000To support the Tamarzinhos ProgramNO2/24/20162016-03-31The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$25,000Salvador Bahia41815-135
Homebaked Community Land Trust CIC
197 - 199 Oakfield RoadLiverpoolUK2014-07-09$100,000To provide salary support for a project manager and an architecture and design consultantNO6/30/20152015-09-22The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$25,774L4 0UF
Index Award AS
Frederiksholms Kanal 30CopenhagenDA2016-05-16$50,000INDEX: AwardsNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made1220
Institut Curie
26 rue dUlmParisFR2011-06-22$1,975,484For the creation of a laboratory of translational research in pediatric oncologyNO9/26/20162016-10-18The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$1,580,60075005
Institut Curie
26 rue dUlmParisFR2016-10-19$1,123,701Research in pediatric oncologyNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75005
Institute for Strategic Dialogue
48 Charles StreetLondonUK2013-04-15$288,878To support the Weidenfeld Scholarships and Leadership ProgrammeNO5/12/20162016-05-23The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$197,186W1J 5EN
Instituto Augusto Carneiro
AV Erico Verssimo 813 s 203Porto AlegreBR2016-07-13$25,000To support the work of a full-time marine conservation activistNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeMenino Deus90160-181
Instituto Augusto Carneiro
AV Erico Verssimo 813 s 203Porto AlegreBR2016-07-13$25,000To support the work of a full-time marine conservation activistNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeMenino Deus90160-181
Instituto Augusto Carneiro
AV Ipiranga 607/302Porto AlegreBR2014-01-16$40,000To support the work of a full-time marine conservation activistNO5/5/20162016-10-19The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$17,697Rio Grande do Sul90160-092
Instituto Augusto Carneiro
AV Ipiranga 607/302Porto AlegreBR2014-01-16$40,000To support the work of a full-time marine conservation activistNO5/5/20162016-10-19The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$17,697Rio Grande do Sul90160-092
Instituto Baleia Jubarte
Caixa Postal 92Praia do Forte Mata de Sao JoaoBR2013-12-16$25,000To support the Praia do Forte Visitor Center and whale watching activitiesNO10/31/20152016-02-04The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$4,256Bahia48280-000
International Centre for the Study of
Via Di San Michele 13RomeIT2014-05-29$13,796To support the RE-ORG pilot projectNO2/28/20152015-04-23The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$10,537I-00153
Kathmandu Animal Treatment Centre
GPO Box 8975 EPC 4120KathmanduNP2016-02-19$50,000To support the charitable mission and programs of the Kathmandu Animal Treatment CentreNO10/19/20162016-10-27The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$25,00044622
Kerry Life Skills Ltd
St Marys Parish Hall St AnnesKillarneyEI2016-10-18$10,000To support the charitable mission and programs of the Kerry Life Skills, Ltd.NOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeCounty Kerry
La Fondazione Accademia Nazionale
Largo Luciano Berio 3RomeIT2016-04-05$34,830To support programmingNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made196
Laboratorio de Aquicultura Marinha
Rua de Esperanca sn Mailbox 224Porto de Galinhas IpojucaBR2014-01-24$15,000Projeto HippocampusNO2/28/20152016-01-19The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$10,127Pernambuco55590-000
L Association pour la Recherche sur Alzh
7 rue VersonnexGeneveSZ2015-06-11$11,034For research and development of the Geneva Memory and Brain Resilience Center of the GenevaNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made1207
L Envol pour les enfants europeens
216 avenue Jean JauresParisFR2016-01-21$14,802To support camp activitiesNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made75019
Northern Visions Independent Video&Film
448-401 Richmond Street WestTorontoCA2012-05-16$10,000To support the Independent Imaging RetreatNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeOntarioM5V 3A8
Pacific Orca Society
34 Cottonwood Road Box 510Alert BayCA2014-11-04$16,000To support the charitable mission and programs of the Pacific Orca SocietyNO2/1/20162016-03-29The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made$16,000British ColumbiaV0N 1A0
The Farrah Fawcett Foundation
2015-07-30$100,000To support the charitable mission and programs of The Farrah Fawcett FoundationNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made501 South Beverly Drive 3rd FloorBeverly HillsCA90212
The Iqaluit Community Greenhouse Society
PO Box 2469IqaluitCA2008-03-25$50,000Iqaluit Community Greenhouse Expansion ProjectNO2016-03-29The Foundation was informed that there is a balance due to the account being reserved for special projects and for greenhouse expansions as per decision by the board.$20,118NunavutX0A 0H0
The Odyssey Conservation Trust
Haddon HallBakewellUK2016-11-02$3,675Tacana Women projectNOThe Foundation was informed that there is a balance due to the account being reserved for special projects and for greenhouse expansions as per decision by the board.DerbyshireDE45 1LA
The Odyssey Conservation Trust
Haddon HallBakewellUK2015-03-23$25,000Tacana Women projectNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeDerbyshireDE45 1LA
The Wallis Annenberg Legacy Foundation
2016-05-23$18,000,000To support the charitable mission and programs of The Wallis Annenberg Legacy FoundationNO12/2/20162016-12-07The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made2000 Avenue of the Stars Suite 100Los AngelesCA90067$4,626,378
The Wallis Annenberg Legacy Foundation
2015-07-17$7,000,000To support the charitable mission and programs of The Wallis Annenberg Legacy FoundationNO8/2/20162016-10-05The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made2000 Avenue of the Stars Suite 100Los AngelesCA90067$7,000,000
Weidenfeld Hoffmann Trust
Belsyre Court 57 Woodstock RoadOxfordUK2016-08-05$138,086To support the Weidenfeld Scholarships and Leadership ProgrammeNOThe Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or madeOX2 6HJ

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (5 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 1: The Annenberg Space for Photography/Skylight Studios (Los Angeles, CA) The Annenberg Space for Photography is a cultural destination dedicated to exhibiting compelling photography. It is the first solely photographic cultural destination in Los Angeles. Annenberg Space for Photography conveys a range of human experiences and serves as an expression of the philanthropic work of the Annenberg Foundation and its Directors. The intimate environment features state-of-the-art, high- definition digital technology as well as traditional and digital prints by some of the worlds most renowned and emerging photographers. The exhibits change multiple times per year to attract new audiences; and, the common thread throughout is one of rich emotion. The Photography Space informs and inspires the public by connecting photographers, philanthropy and the human experience through powerful imagery and stories. Admission is free. In addition, The Annenberg Foundation has a second location called Skylight Studios that serves as an extension of The Photography Space. Skylight Studios serves as the venue for multi-media content and events, including lectures, installations that are extensions of the Photography Spaces exhibits, Meet & Greets and workshops. These deepen the connection and accessibility between photographers and public guests. The Annenberg Foundation also hosts special events such as Summer Concerts where admission is free. www.annenbergspaceforphotography.org Fiscal Year 2016 (January 1, 2016 December 31, 2016) Photography Space - Public Walk-In Attendance at the Photography Space: 47,588 - Attendance at Opening-Week Events & Special Events: 16,334 (866 Exhibit Opening Events and Special Events; 15,468 Sound in Focus Summer Concert Series) - Number of Exhibits: 3 LIFE: A Journey Through Time (10/24/15-3/20/16), REFUGEE (4/23/16-8/21/16), IDENTITY: Timothy Greenfield-Sanders The List Portraits (9/24/16-2/26/17) - Number of Weekly Thursday Night Lectures: 33 - Number of People Attending Lectures: 3,839 (average of 116 people per lecture) - Number of Public Programming and Workshop Events: 19 - Public Programming Attendance: 2,646 Skylight Studios - Public Walk-In Attendance at Skylight Studios: 16,318 - Number of Exhibits: 3 Pearls of the Planet (10/25/15-3/20/16), New Americans (4/23/16-8/21/16), #girlgaze: a frame of mind (10/22/16-2/26/17) Since Opening March 27, 2009 to December 31, 2016 (Photography Space and Skylight Studios): - Public Walk-In Attendance: 582,333 - Attendance at Opening-Week Events: 22,880 - Number of Exhibits: 19 Exhibits: 1. L8S ANG3LES (3/27/09-6/30/09) 2. POYi (7/11/09-11/1/09) 3. Sport (11/14/09-3/14/10) 4. Water (3/27/10-6/13/10) 5. POYi #2 (6/26/2010-10/10/2010) 6. Extreme (10/23/2010-4/17/2011) 7. Beauty CULTure (5/28/2011 -11/27/2011) 8. Digital Darkroom (12/17/2011-5/28/2012) 9. Who Shot Rock n Roll (6/23/2012-10/7/2012) 10. No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013) 11. WAR/PHOTOGRAPHY (3/23/2013-6/2/2013) 12. Helmut Newton (6/29/2013-9/9/2013) 13. National Geographic: 125th Anniversary (10/26/2013-4/27/2014) 14. Country (5/31/14-9/28/14) 15. Sink or Swim: Designing for a Sea Change (12/13/14-5/3/15) 16. Emerging (6/6/15-9/20/15) 17. LIFE: A Journey Through Time (10/24/15-3/20/16) 18. REFUGEE (4/23/16-8/21/16) 19. IDENTITY: Timothy Greenfield-Sanders The List Portraits (9/24/16-2/26/17) - Number of Weekly Thursday Night Lectures: 310 - Number of People Attending Lectures: 48,704 (Average of 157 people per lecture) - Number of People Receiving our eNewsletter: 28,127 - Number of Website Visitors: 358,282 visitors in 2016 totaling 2,731,272 visitors since March 2009 - Number of Page Views: 1,095,561 page views in 2016 totaling 7,339,538 views since March 2009
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 2: Explore Annenberg LLC (Los Angeles, CA) Explore Annenberg LLC (Explore) is a philanthropic multimedia project of the Annenberg Foundation whose mission is to champion the selfless acts of others, create a portal into the soul of humanity and inspire lifelong learning. Explore showcases the selfless acts of individuals and non-profit organizations around the world through documentaries, short films, photographs, live cams, web content and social media. Explore uses the explore.org portal as well as non-profit partner sites, online distribution, such as Facebook Live, YouTube and Ustream, educational programming accessible on cable and satellite television, schools, and social media such as Facebook, Instagram, Tumblr and Twitter, as platforms to reach an audience to connect people, ideas, communities and cultures. In 2016, $6,403,000 in grant support was approved to 38 non-profit organizations. The grantees were identified during fact-finding missions, site visits, meetings, and specials projects. Several projects are highlighted below: - Long Beach Opera, to support the opera Fallujah, a production based on the life of United States Marine Corps Sergeant Christian Ellis, performed at the Long Beach Opera. Grant: $297,100 in 2015 and $75K in 2016. - African Wildlife Foundation, to provide support for the expansion of the Rwanda Volcanoes National Park's gorilla habitat. Grant: $500,000 - Best Buddies, to provide support over three years to support the International Global Expansion Project of Best Buddies International, which will strengthen and expand programming to further enhance the lives of individuals with intellectual disabilities. Grant: $1,275,000 - East Coast Assistance Dogs, to support the organization's mission to enable people with disabilities to gain greater independence and mobility through the use of specially educated dogs. Grant: $500,000 - Service Dog Project, to support the organization's mission to train Great Danes for people with balance and mobility limitations, with priority being given to veterans and their families. Grant: $300,000 of support during 2015 and 2016. - Mpala Research trust, to provide support over two years to support the Mpala Live! project of the Mpala Research Centre, which streams live video of the sights and sounds of an African watering hole. Mpala Live! focuses on a bend in the Ewaso N'giro River in central Kenya, Africa, and documents its resident pod of 26 hippos and other animals including elephants, lions, hyenas, zebras, giraffes, and wild dogs. Grant: $250,000 Dog Bless You The Dog Bless You community grew to over 2 million people in 2016, expanding the reach of the project by over a million Facebook fans. DBY highlights the value of the human and animal bond as a resource for companionship and psychological support. DBY encourages individuals on Facebook to create awareness and grow the community. Explore views the DBY community as an ongoing asset for philanthropic giving. In 2016 DBY continued to grow our network of community leaders and moderators. The Dog Bless You community has continued to watch and promote Explores Dog Live Cams. During 2016, Explore maintained partnerships with Service Dog Project, East Coast Assistance Dogs, Bergin University of Canine Studies, Animal Wellness Centers and Warrior Canine Connection through the Explore Live Cams, which drives traffic to explore.org. Live Cams (Pearls of the Planet) In 2016, Explore continued to grow the live cam mission to bring people closer to nature using live cameras located in places and on animals around the world. Dubbed Pearls of the Planet, the initiative continues to be a vehicle for philanthropic giving, NGO partnerships and widespread inspiration. Explore continues to position its live cam network as a global media brand - in 2016, live cams viewership has exceeded 80 million page views with an average session lasting over 50 minutes, this represents millions of hours of content watched by people around the world. By the end of 2016, Explore hosted or featured 111 live cams. Explore hosted over 200 live chats with our non-profit partners, including Katmai National Park and Preserve, Audubon Society, and Polar Bears International, and National Park Service, offering our global audience the opportunity to interact with non-profit leaders and experts in the field. Explore has continued the partnership with New Earth, a Los Angeles-based nonprofit that works with young adults, in a collaborative effort to give kids recently out of the juvenile justice system real jobs and marketable skills. New Earth works with young men and women from 15 detention centers in Southern California during and after incarceration. For teens with a history of incarceration, finding employment - especially jobs that lead to successful careers - proves to be an insurmountable challenge. Many fall into unemployment, poverty, and crime. Working with Explore, New Earth has employed more than 30 camera operators that assist on the explore webcams, giving them technical training, communication skills, and teaching them film editing, production and multimedia skills. More than a million people watch the feeds online every month to get a glimpse of the most remote regions of the world, but few know that behind a percentage of those cameras are formerly incarcerated juveniles in Los Angeles. To provide viewers with tools for capturing moments on the cams and enhancing user experiences, explore.org developed and implemented snapshot functionality. Viewers took more than 2.5 million photos, some of which are being used by scientists to unlock secrets of species and expand upon a body of data previously unavailable. In some cases, viewers have contributed to science by noting unusual wildlife behavior (such as a brown bear adopting an orphaned cub) or alerted authorities to suspicious activity at the National Parks. Teachers have used the cams to interest inner city kids in nature, to help autistic children focus, and to educate underprivileged children about nature that they would not otherwise experience. Explore provides citizen science surveys for the audubon bird cams to assist with research. In 2016, Explore continued to support Polar Bears Internationals mission to create awareness about global warming by showing how temperature affects the polar bear migration from the Hudson Bay until they depart to their icy hunting grounds. Explore featured and supported the Brown Bear Cams in 2016 through the ongoing partnership with Katmai National Park and Preserve in Alaska. The Brown Bear Cams capture over a hundred Brown Bears that descend on a mile long stretch of Brooks River to feast on the largest Sockeye Salmon run in the world. The Brown Bear cams have continued to inspire a dedicated community of faithful viewers at explore.org/bears. Facebook Partnership In spring 2016 Explore partnered with Facebook to roll out their new Facebook Live feature. Since then our team publishes broadcasts from Explore's live cams to our explore, Dog Bless You, and Cat Bless You Facebook pages at least 15 times daily. Press & Distribution As part of Explores continuing mission to communicate with the public and spread the message of its mission to as many people as possible, Explore further increased its press and distribution during 2016. Explore continued its mission of providing inspirational content to people everywhere including thousands of placements from numerous stories in partnership with the Associated Press, New York Times, Reuters, Mother Nature Network, CCTV, and AFP, USA Today, BuzzFeed, ABC, CNN, CBC, and BBC. Additionally, Explore provided commercial free content to hundreds of newspapers, websites and radio stations. Coverage spanned the globe, with explore.org generating media coverage and traffic from over 30 countries including Japan, India, UAE, Germany, China, Brazil, the European Union and more. In 2016, Explore launched a new email initiative called the Daily Dose of Love, which goes out 5 times per week to almost 60,000 subscribers. Additionally, by the end of the year, Explore had 196,775 registered users on Explore.org. In 2016 Explore continued to cultivate our existing highly engaged communities on social channels and on explore.org. This is demonstrated by the increase of traffic on explore.org, the increased amount of time people spend on the website, mobile and Apple TV aps and the conversations and interactions people are having online regarding Explores content. Explore utilizes the power of social media by activating and inspiring communities on Facebook, Twitter, Instagram, Pinterest and Tumblr. Across our accounts on social networks, explore.org content has generated millions of impressions.
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESAnalytics for 2016 Explore.org Website 15,654,786 Visits 6,110,100 Unique Visitors 80,703,604 Pageviews 0:50:48 Avg. Session Duration 5.16 Pages / Session LIVE: Active Streams 111 Cameras Streaming - YouTube (Live and VOD) Channel Views Watch Time (Hours) 120,858,746 Views Explore Birds 20,810,571 5,542,846 30,979,831 Est Hours Watched Explore Africa 6,623,102 828,495 Explore Bears 33,555,391 9,790,612 Explore Dogs/Cats 37,818,505 10,911,352 Explore Oceans 11,016,626 1,943,407 Explore Sunsets 1,380,722 233,187 Explore Zen Den 7,446,766 1,344,816 Explore Films 2,207,063 385,116 (Live + VOD) Streaming - Ustream 11,745,563 Live Views 5,374,112 Unique Views 2,098,689 Viewer Hours Facebook Video (Live and VOD) Page 10-second + Views 57,062,513 10-second + Views Explore Facebook 34,416,356 Dog Bless You 22,161,138 Cat Bless You 485,019 Films - Vimeo 135,836 explore.org Plays Mobile Apps 93,282 Downloads (iOS, Android, Apple TV) iOS / Android: 84,686 Users 881,907 Sessions 8,783,645 Screen Views 0:34:11 Avg. Session Duration 9.96 Screens / Session
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 3: Metabolic Studio LLC (Los Angeles, CA) In 2016 the Metabolic Studio awarded a total of $4,806,306 in grants to 88 unique non-profit organizations. Of that amount, $1,025,563 was given to the arts, $1,210,000 was given to civic and community, $592,500 was given to health and human services, $1,928,243 was given to animal services and environment, and $50,000 was given to education and youth development. The Metabolic Studio, a direct charitable activity of the Annenberg Foundation, is an organization focused on paradigm shifts, producing devices of wonder to create the potential for transforming social, political, and physical brownfields into healthy and productive living systems. The Studio concentrates on areas within the arts, civics and community, agriculture and environment, disaster relief, and veterans issues. In fiscal year 2016 the Metabolic Studio continued working in Los Angeles and Owens Valley to support free public programming that explores, among other subjects, water, seed, soil-building, remediation, sustainability, and community process. Metabolic Studio continued developing their website at www.metabolicstudio.org in addition to its social media outlets. Metabolic Studio is working towards a relaunch of its website in 2017. The Metabolic Studio is now in its eight year of operating from the VA West Los Angeles Medical Center property (VA-WLA). Here, among many other actions, the Metabolic Studio continued to maintain a therapeutic vegetable garden for the enjoyment and participation of veterans. Participants in therapy programs on the campus and the broader veteran community are invited to learn and participate in organic juicing workshops that promote healthy growing and eating. The Metabolic Studio supports and sponsors the annual Veterans Day Barbeque, held on campus, which provides food and activities to all veterans and their families each November 11th. In the Owens Valley, the Metabolic Studio continued to work to connect the city of Los Angeles with its watershed and the communities that live there. As a component of its consideration of a century of water use, the Studio created the DWP IOU Garden on Main Street in Lone Pine, California. In fiscal year 2016, the IOU Garden continued to produce and distribute free organic soil to the Owens Valley community and provided both a food- growing site for local food banks and a locus for community education and discussion. The IOU Garden taught free weekly public workshops on sustainable growing practices during the summer growing season and hosted regular open community conversations. The Studio continued to produce the IOU Theatre, a summer stock radio play series that featured Owens Valley community members. The IOU Theatre gave live performances at the Double L Bar and local schools in Lone Pine, CA and broadcast those performances online and on the radio. In downtown Los Angeles, the Metabolic Studio continued to plan and design Bending the River Back into the City. With the assistance of over 25 governmental permitting agencies (city, county, state, and federal), this project will consist of an aqueduct/dam diverting water from the Los Angeles River, a storage and treatment center, and a delivery system for distribution and beneficial use of the water at various community locations along the Los Angeles River corridor. The Metabolic Studio aims to raise public consciousness throughout the city regarding the source of its water and to create an awareness to appreciate and conserve this precious and limited resource. During 2016, Metabolic Studio hosted free public community workshops called Reimagine Everything that provided instruction, resources, and tools in various art production techniques such as printmaking, silk-screening, embroidery and other art expressions. These weekly workshops acted as a facilitator for creative expression and community gathering.
SUMMARY OF DIRECT CHARITABLE ACTIVITIESSUMMARY OF DIRECT CHARITABLE ACTIVITIESForm 990-PF, Part IX-A Line 4: Annenberg Learner (Washington, DC) Annenberg Learner, a program of The Annenberg Foundation, advances excellent teaching in American schools by creating and distributing multimedia educational resources for teachers and students and by communicating best teaching practices to educators, administrators, and the public. These resources and outreach provide current information on learning research and content updates across many disciplines. Annenberg Learner contracts with award-winning multimedia producers who work with academic and professional development experts in each discipline to create the video, print, and web resources. Annenberg Learner distributes these resources in hard copy format (print guides and DVDs), and provides free access to digital formats through its website: www.learner.org. Learner.org is one of the most used websites for teacher professional development. Teachers and other visitors are referred to learner.org by educational websites and blogs including Weebly, Open Culture, Science Spot, All in One Homeschool, Facebook, Google Classroom, and scores of others. Thousands of teachers use the materials for informal continuing education. The most frequently accessed courses and series on learner.org in 2016 were The Habitable Planet: A Systems Approach to Environmental Science; Destinos: Introduction to Spanish; A Biography of America; Discovering Psychology; and Art Through Time: A Global View. Annenberg Learner continued to work with three credit-granting institutions to give teachers across the country the option to acquire graduate credit or continuing education units for Annenberg Learner courses. In 2016, more than 380 teachers registered to earn graduate credit through one of Learners partner institutions that offer credit and another 84 teachers used the materials to gain continuing education units. The University of San Diego offered 9 Learner courses through its Implementation and Planning series. Long-time partner Colorado State University offered 15 titles for continuing education units (CEUs) and 55 titles for graduate credit. PBS Teacherline offered four of its courses as a moderated online professional development experience with optional graduate credit and another 20 as self-paced short courses. The top courses taken by teachers for graduate education credit were: The Habitable Planet; Neuroscience & the Classroom: Making Connections; Americas History in the Making; Teaching Foreign Languages: K-12 Workshop; and The Learning Classroom: Theory into Practice. Additionally, 35 colleges and universities licensed the courses to offer for undergraduate credit, both on campus and at a distance. Among the most frequently licensed courses were American Cinema; Destinos; Against All Odds: Inside Statistics; Art of the Western World; and Power of Place: Geography for the 21st Century. Annenberg Learner updated its highly regarded professional development resource for foreign language teachers in FY 2016 with videos of Arabic language classrooms. The Teaching Arabic Collection, which was co-funded by the Qatar Foundation International (QFI), was developed to help the growing number of Arabic language teachers use best practices as defined by the World Readiness Standards for Learning Languages. Seven Arabic classrooms from elementary through high school grades show student- centered teaching, and an overview video describes the goals of the project. All materials are subtitled in English and Arabic for use by native Arabic speakers. Extending its outreach to teachers, for the third year Annenberg Learner sponsored a summer professional development institute with the Newseum. Using materials from the Newseums newspaper archive collection and online resources from NewseumEd and Learner, participants learned how to incorporate media into their lessons and how to discuss the First Amendment with their students. Annenberg Learner also contributed resources to the Civics Renewal Networks website. The Network is an alliance of 26 organizations working together to raise the visibility of civics education, improve the quality of classroom resources, and strengthen civic life in the United States. Annenberg Learner provided financial support through sponsorships to the Smithsonian Center for Learning and Digital Access and the Council of Chief State School Officers for their annual spring event honoring the teachers of the year from 56 states and territories. Learner was also a major sponsor of StoryCorps second annual Great Thanksgiving Listen to encourage U.S. high school students to interview their elder family members and record the interview through the StoryCorps mobile phone app. More than 21,000 individuals from all 50 states took part in this project over the holiday weekend. Many of these interviews were uploaded to the Library of Congress audio archive to collect and preserve stories from American families. Annenberg Learner continued its outreach to the education community, working with national organizations in materials production and distribution. Staff attended and made presentations at national education conferences including National Science Teachers Association, National Council for the Teachers of Mathematics, American Council for the Teaching of Foreign Languages, and National Council on Social Studies. Social media campaigns continued through Facebook, Twitter, YouTube, Google+, Pinterest, and LinkedIn. The Annenberg Learner blog, LearnerLog, provides teachers with in- depth discussions of content and teaching issues. Journey North, a popular citizen science program for grades 5-12 that engages students in a global study of wildlife migration and seasonal change, reached its 23rd year with Annenberg Learner. Annually, the program involves more than 90,000 students, teachers, and members of the public contributing sightings and other data to the site to share with schools and scientists. Number semester-long teacher workshops and courses provided to schools and teachers: 99 Number of non-course video teaching resources provided to schools and teachers: 15 Number of Annenberg Learner educational web pages viewed: 7.4 million per month, on average Number of individual visits to Annenberg Learner: 1.8 million per month, on average Number of visitors to the LearnerLog blog: 35,489 Number of series distributed on DVD in the U.S.: 750 Number of countries outside the U.S. using Annenberg Learner educational videos: 195

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Investments Corporate Bonds InvestmentsCorporateBondsGrp (792 entries)

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Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (464 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
3I GROUP ORD GBP0.738636$229,427$229,427
A.P. MOLLER-MAERSK SER B DKK10$250,993$250,993
ABERDEEN ASSET MANAGEMENT$13,786$13,786
ABERTIS INFRAESTR EUR3 SERIE A$23,979$23,979
ACCOR EUR3$19,059$19,059
ACTELION LTD CHF0.50$512,226$512,226
ADAGE CAPITAL PARTNERS$200,473,052$200,473,052
ADMIRAL GROUP ORD GBP0.001$16,480$16,480
ADR ASTELLAS PHARMA INC ADR$121,552$121,552
ADR BAYERISCHE MOTOREN WERKE A$81,773$81,773
ADR BNP PARIBAS SPONSORED ADR$168,359$168,359
ADR BRIT AMERN TOB PLC SPONSOR$40,449$40,449
ADR CARNIVAL PLC ADR$825,899$825,899
ADR ELECTRICITE DE FRANCE ADR$14,236$14,236
ADR ENEL SOCIETA PER AZIONI AD$21,972$21,972
ADR FUJIFILM HLDGS CORP ADR 2$14,232$14,232
ADR HENNES & MAURITZ AB ADR$19,580$19,580
ADR HONDA MTR LTD ADR REPRESEN$75,806$75,806
ADR HSBC HLDGS PLC SPONSORED A$180,167$180,167
ADR IBERDROLA S A SPONSORED AD$41,234$41,234
ADR INTERCONTINENTAL HOTELS GR$306,985$306,985
ADR J SAINSBURY PLC SPONSORED$37,930$37,930
ADR KDDI CORP ADR$67,349$67,349
ADR KINGFISHER PLC SPONSORED A$104,943$104,943
ADR MARKS & SPENCER GROUP P L$16,390$16,390
ADR MITSUBISHI UFJ FINL GROUP$132,656$132,656
ADR MIZUHO FINL GROUP INC SPON$52,504$52,504
ADR MUNICH RE GROUP ADR$67,035$67,035
ADR NINTENDO LTD ADR
ADR NIPPON TELEG & TEL CORP SP$721,585$721,585
ADR NISSAN MTR LTD SPONSORED A$49,120$49,120
ADR NOVO-NORDISK A S ADR$257,833$257,833
ADR ORANGE SPONSORED ADR$49,765$49,765
ADR PEARSON PLC SPONSORED ADR$15,115$15,115
ADR ROCHE HLDG LTD SPONSORED A$319,080$319,080
ADR ROYAL DUTCH SHELL PLC SPON$665,666$665,666
ADR ROYAL MAIL PLC ADR$18,667$18,667
ADR SUMITOMO MITSUI FINL GROUP$357,476$357,476
ADR SWIRE PAC LTD SPONSORED AD$15,286$15,286
ADR SWISS RE LTD SPONSORED$24,805$24,805
ADR TELSTRA CORP LTD SPONSORED$65,754$65,754
ADR TENARIS S A SPONSORED$114,629$114,629
ADR TEVA PHARMACEUTICAL INDS$232,435$232,435
ADR UNILEVER N V NEW YORK SHS$415,527$415,527
ADR WPP PLC ADR DR EACH REPR 5$137,108$137,108
AEON CO LTD NPV$22,717$22,717
AEON FINANCIAL SERVICE CO LTD$10,685$10,685
AGGREKO ORD GBP0.048329113924$172,679$172,679
AIR WATER INC NPV$18,091$18,091
AISIN SEIKI CO NPV$17,388$17,388
AJINOMOTO CO INC NPV$20,183$20,183
ALEXION PHARMACEUTICALS INC CO$299,635$299,635
ALFA LAVAL AB NPV$23,455$23,455
ALFRESA HOLDINGS NPV$9,949$9,949
ALLERGAN PLC. COM STK$571,647$571,647
ALPHABET INC CAP STK CL C CAP$767,189$767,189
ALPS ELECTRIC CO NPV$16,961$16,961
ALSTOM EUR7.0$14,770$14,770
ALTICE N.V.$25,760$25,760
AMADA HOLDINGS CO LTD NPV$22,378$22,378
ANADARKO PETRO CORP COM$601,979$601,979
ANDRITZ AG NPV$13,331$13,331
ANTOFAGASTA ORD GBP0.05$32,253$32,253
APA GROUP NPV$24,003$24,003
APPLE INC COM STK$826,144$826,144
ARYZTA AG CHF0.02$15,401$15,401
ASAHI GLASS CO NPV$20,474$20,474
ASAHI KASEI CORP NPV$148,596$148,596
ASTELLAS PHARMA NPV$61,246$61,246
ATLANTIA S.P.A$24,512$24,512
AURIZON HOLDINGS NPV$16,693$16,693
AUTO TRADER GROUP PLC$15,530$15,530
AXA EUR2.29$519,169$519,169
BANCO POPULAR ESPA EUR0.5$9,024$9,024
BANK OF AMERICA CORP$906,432$906,432
BANK OF EAST ASIA HKD2.50$12,258$12,258
BAYERISCHE MOTOREN WERKE A G C$531,419$531,419
BEIERSDORF AG EUR1$18,108$18,108
BENCHMARK ELECTRS INC COM$569,069$569,069
BENDIGO AND ADELAIDE BANK LTD$15,756$15,756
BIC EUR3.82$12,124$12,124
BIOGEN INC COMMON STOCK$610,264$610,264
BIOMARIN PHARMACEUTICAL INC CO$479,395$479,395
BK OF QUEENSLAND NPV$14,105$14,105
BNP PARIBAS EUR2$445,523$445,523
BOLIDEN AB NPV$313,199$313,199
BORAL LIMITED NPV$10,048$10,048
BRENNTAG AG NPV$23,613$23,613
BRIDGESTONE CORP ADR-EACH CNV$29,746$29,746
BRISTOL MYERS SQUIBB CO COM$782,219$782,219
BRITISH LAND CO ORD GBP0.25$289,295$289,295
BURBERRY GROUP ORD GBP0.0005$22,919$22,919
BUREAU VERITAS EUR0.12$13,262$13,262
CADENCE DESIGN SYS INC COM$343,194$343,194
CAIXABANK SA EUR1$18,023$18,023
CALATLANTIC GROUP INC COM$677,989$677,989
CAPITA PLC ORD GBP0.02066666$16,968$16,968
CAPITALAND LTD NPV$12,542$12,542
CARLSBERG SER B DKK20$22,739$22,739
CARNIVAL CORP COM PAIRED$732,380$732,380
CASINO GUICH-PERR EUR1.53$13,416$13,416
CASIO COMPUTER CO NPV$12,755$12,755
CAVIUM INC COM$378,948$378,948
CENTRAL JAPAN RLWY NPV$61,663$61,663
CF SANDERSON INTL VALUE FD$86,842,727$86,842,727
CHEUNG KONG INFSTR HKD1$23,874$23,874
CHIBA BANK NPV$18,442$18,442
CHRISTIAN DIOR SE EUR2$24,799$24,799
CHUBU ELECTRIC POWER CO INC NP$190,413$190,413
CHUGAI PHARMACY CO. LTD NPV$14,382$14,382
CHUGOKU ELECTRIC POWER CO INC$11,755$11,755
CIGNA CORPORATION$728,176$728,176
CITIGROUP INC COM NEW COM NEW$681,424$681,424
CITY DEVELOPMENTS LTD$11,463$11,463
CNP ASSURANCES EUR1.00$19,362$19,362
COACH INC COM$765,467$765,467
COCA-COLA AMATIL NPV$14,026$14,026
COCA-COLA EUROPEAN PARTNERS PL$87,637$87,637
COCA-COLA HBC AG ORD$16,994$16,994
COCHLEAR LTD NPV$292,127$292,127
COLOPLAST DKK1 B$17,094$17,094
COMCAST CORP NEW-CL A$774,120$774,120
COMMERZBANK AG NPV$21,392$21,392
COMPUTERSHARE LTD NPV$17,151$17,151
CONAGRA BRANDS INC COM USD5$457,910$457,910
CONSTELLIUM NV COM EURO0.02 CL$135,063$135,063
CONTINENTAL RES INC COM$352,637$352,637
CORECIVIC INC COM$625,687$625,687
CREDIT SAISON CO NPV$14,246$14,246
CROWN RESORTS LIMITED$11,161$11,161
CSRA INC COM$497,723$497,723
DAI NIPPON PRINTNG NPV$19,805$19,805
DAIWA SECS GROUP INC$24,703$24,703
DEUTSCHE BOERSE AG NPV$33,451$33,451
DEUTSCHE LUFTHANSA ORD NPV$89,402$89,402
DEUTSCHE POST AG NPV$400,217$400,217
DEUTSCHE WOHNEN AG EUR1$19,325$19,325
DEXUS PROPERTY GROUP NPV$20,285$20,285
DIEBOLD NIXDORF INC COM STK$613,786$613,786
DIGITALGLOBE INC COM NEW COM N$643,107$643,107
DIRECT LINE INSURANCE PLC ORD$13,114$13,114
DISTRIBUIDORA INTL DE ALIMENTA$10,195$10,195
DNB ASA NOK10$184,581$184,581
DOVER CORP COM$341,306$341,306
EATON CORP PLC COM USD0.50$388,585$388,585
EDENRED EUR2$15,118$15,118
EDF EUR0.5$16,387$16,387
ELECTRIC POWER DEVELOPMENT CO$13,838$13,838
ELECTROLUX AB SER'B'NPV$17,263$17,263
EMS-CHEMIE HLDG AG CHF0.01$15,275$15,275
ENAGAS SA EUR1.50$107,560$107,560
ENDESA SA EUR1.2$21,927$21,927
ENERGIAS DE PORTUGAL SA EUR1$20,287$20,287
ERICSSON$96,679$96,679
ERSTE GROUP BANK AG NPV$18,930$18,930
ETABLISSEMENTEN COLRUYT ORDSHR$502,974$502,974
EURAZEO NPV$12,194$12,194
EXPERIAN ORD USD0.10$61,051$61,051
FIAT INVESTMENTS NV NPV$316,947$316,947
FLETCHER BUILDING NPV$337,136$337,136
FLIGHT CENTRE TRAVEL GROUP LTD$126,558$126,558
FLIR SYS INC COM$576,832$576,832
FORTESCUE METALS GRP LTD NPV$266,056$266,056
FORTINET INC COM$394,180$394,180
FRESNILLO PLC ORD USD0.50$11,753$11,753
FRONTIER COMMUNICATIONS CORP C$277,309$277,309
FUCHS PETROLUB SE$13,334$13,334
FUJITSU Y50$22,275$22,275
G4S PLC ORD 25P$15,643$15,643
GAS NATURAL SDG EUR1$121,353$121,353
GEMALTO EUR1$12,165$12,165
GENERAL ELECTRIC CO$878,828$878,828
GENMAB AS DKK1$23,295$23,295
GETINGE AB SER'B'NPV$10,357$10,357
GKN ORD GBP0.10$13,993$13,993
GOLDMAN SACHS GROUP INC COM$1,158,459$1,158,459
GOODMAN GROUP NPV$20,517$20,517
GPE EUROTUNNEL EURO 0.40$15,474$15,474
GPT GROUP NPV$11,389$11,389
GUIDEWIRE SOFTWARE INC COM USD$458,572$458,572
HALLIBURTON CO COM$970,104$970,104
HAMMERSON ORD GBP0.25$21,290$21,290
HANNOVER RUECK SE ORD NPV$14,096$14,096
HARGREAVES LANSDOW ORD GBP0.00$23,157$23,157
HEINEKEN HOLDING EUR1.6 A$14,929$14,929
HENDERSON LAND DEVELOPMENT HKD$21,282$21,282
HERMES INTL NPV$18,100$18,100
HINO MOTORS NPV$10,203$10,203
HITACHI CHEMICAL NPV$503,728$503,728
HITACHI CONSTRUCTION MACHINERY$17,360$17,360
HITACHI METALS NPV$13,581$13,581
HOCHTIEF AG NPV$22,173$22,173
HOKURIKU ELEC PWR NPV$11,232$11,232
HONG KONG CHINA GAS HKD0.25$12,405$12,405
HUGO BOSS AG$14,347$14,347
HULIC COMPANY LTD$10,690$10,690
HUSQVARNA AB SER B NPV$12,127$12,127
HYATT HOTELS CORP COM CL A COM$819,672$819,672
IBERDROLA SA EUR0.75$19,351$19,351
ICA GRUPPEN AB NPV$11,900$11,900
ICAP ORD GBP0.10
IHI CORPORATION NPV$13,032$13,032
ILIAD NPV$15,990$15,990
IMERYS EUR2$15,203$15,203
IMI ORD GBP0.28571428$18,826$18,826
INCITEC PIVOT NPV$15,708$15,708
INDUSTRIVARDEN AB SER A NPV$19,677$19,677
INMARSAT ORD EUR0.0005$14,384$14,384
INS AUSTRALIA NPV$25,044$25,044
INTU PROPERTIES PLC ORD GBP0.5$11,891$11,891
INVESTEC ORD GBP0.0002$19,273$19,273
ISS A/S DKK1$16,165$16,165
ISUZU MOTORS NPV$25,395$25,395
ITOCHU CORP NPV$505,646$505,646
ITV ORD GBP0.10$21,824$21,824
J FRONT RETAILING NPV$16,204$16,204
JAMES HARDIE INDUSTRIES PLC$27,140$27,140
JAPAN EXCHANGE GROUP INC NPV$22,909$22,909
JAPAN REAL ESTATE INVESTMENT C$10,923$10,923
JAPAN RETAIL FUND REIT$10,143$10,143
JC DECAUX SA NPV$11,047$11,047
JERONIMO MARTINS EUR1$15,547$15,547
JGC CORP NPV$18,211$18,211
JPMORGAN CHASE & CO COM$939,871$939,871
JSR CORP NPV$15,801$15,801
JTEKT CORPORATION NPV$17,636$17,636
JULIUS BAER GRUPPE$29,550$29,550
JUNIPER NETWORKS INC COM$495,511$495,511
K S AG REG SHS$15,867$15,867
KAJIMA CORP NPV$13,872$13,872
KANEKA CORP NPV$16,324$16,324
KANSAI ELECTRIC POWER CO NPV$21,915$21,915
KANSAI PAINT CO NPV$18,459$18,459
KEIHAN HOLDINGS CO NPV$13,169$13,169
KEISEI ELEC RY CO NPV$12,162$12,162
KEPPEL CORP NPV$24,047$24,047
KINGFISHER ORD GBP0.157142857$120,345$120,345
KKEIO CORPORATION NPV$8,239$8,239
KLEPIERRE EUR1.40$19,852$19,852
KOITO MFG CO LTD NPV$15,921$15,921
KONAMI HOLDINGS CO NPV$12,140$12,140
KONICA MINOLTA INC NPV$268,762$268,762
KONINKLIJKE BOSKAL EUR0.01$12,840$12,840
KONINKLIJKE KPN$13,935$13,935
KUEHNE&NAGEL INTL CHF1$192,825$192,825
KURARAY CO NPV$21,078$21,078
KURITA WATER INDS NPV$13,241$13,241
KYOWA HAKKO KIRIN CO LTD NPV$13,855$13,855
KYUSHU ELEC POWER NPV$16,307$16,307
LANXESS AG NPV$27,752$27,752
LENDLEASE GROUP NPV$22,792$22,792
LINDT SPRUENGLI CHF10$10,380$10,380
LIVE NATION ENTERTAINMENT INC$715,487$715,487
LIXIL GROUP CORPORATION$18,204$18,204
LONZA GROUP AG CHF1$16,826$16,826
LOUISIANA-PACIFIC CORP COM$506,643$506,643
LUXOTTICA GROUP EUR0.06$16,008$16,008
M3 INC NPV$12,625$12,625
MABUCHI MOTOR CO NPV$15,690$15,690
MAPFRE EUR0.10$585,945$585,945
MARKS & SPENCER GP ORD GBP0.25$166,936$166,936
MARUBENI CORP NPV$28,413$28,413
MARUI GROUP CO LTD$13,172$13,172
MAZDA MOTOR CORP NPV$27,868$27,868
MEDIOBANCA SPA EUR0.5$21,120$21,120
MEDIPAL HOLDINGS CORP$12,641$12,641
MEGGITT ORD GBP0.05$16,133$16,133
MERCK & CO INC NEW COM$371,058$371,058
MERLIN ENTERTAINME ORD GBP0.01$11,502$11,502
METLIFE INC COM STK USD0.01$936,393$936,393
METRO AG ORD NPV$21,255$21,255
METSO OYJ NPV$18,122$18,122
MFC VANGUARD FTSE EMERGING MKT$10,485,150$10,485,150
MFO ABERDEEN FDS EMERGING MKTS$35,963,123$35,963,123
MFO DFA INTL SMALL CO PORTFOLI$26,248,879$26,248,879
MGM RESORTS INTERNATIONAL COM$903,734$903,734
MICHELIN EUR2$250,734$250,734
MICROSOFT CORP COM$989,828$989,828
MINEBEA MITSUMI INC$18,794$18,794
MITSUBISHI CHEM HL NPV$152,724$152,724
MITSUBISHI MATERLS NPV$18,468$18,468
MITSUI CHEMICALS NPV$18,005$18,005
MIXI. INC NPV$14,644$14,644
MIZUHO FINANCIAL GROUP NPV$13,494$13,494
MOBILE MINI INC COM$408,950$408,950
MONDELEZ INTL INC COM$501,505$501,505
MORGAN STANLEY COM STK USD0.01$668,395$668,395
MTR CORP HKD1$12,156$12,156
NABTESCO CORP NPV$11,656$11,656
NATIXIS EUR1.6(POST SUBDV)$19,572$19,572
NEW WORLD DEVELOPMENT CO HKD1$320,463$320,463
NEWCREST MINING LTD NPV$29,341$29,341
NEX GROUP PLC ORD GBP0$7,071$7,071
NEXON CO LTD NPV$11,619$11,619
NEXT ORD GBP0.10$23,521$23,521
NGK INSULATORS LTD NPV$19,437$19,437
NGK SPARK PLUG CO NPV$17,820$17,820
NIPPON BUILDING FD REIT$16,642$16,642
NIPPON PAINT HLDGS NPV$19,115$19,115
NITORI HOLDINGS NPV$17,182$17,182
NN GROUP N.V. EUR0.12$606,824$606,824
NOBLE ENERGY INC COM$707,155$707,155
NOKIAN RENKAAT OYJ NPV$12,964$12,964
NOMURA RL EST INC NPV$11,931$11,931
NSK LTD NPV$23,218$23,218
NTT DATA CORP NPV$13,854$13,854
NTT DOCOMO NPV$345,150$345,150
OBAYASHI CORP NPV$9,577$9,577
OCI N.V. EUR0.02$14,602$14,602
ODAKYU ELEC RLWY NPV$9,916$9,916
OJI HOLDINGS CORP$12,243$12,243
OMRON CORP NPV$15,381$15,381
ORBITAL ATK INC COM$571,736$571,736
ORICA LIMITED NPV$22,327$22,327
ORIENTAL LAND CO LTD NPV$22,655$22,655
ORION CORPORATION SER B NPV$260,718$260,718
OSAKA GAS CO LTD NPV$11,564$11,564
OSRAM LICHT AG NPV$17,027$17,027
PARTNERS GROUP HLG CHF0.01$13,618$13,618
PATTERSON-UTI ENERGY INC COM$647,830$647,830
PEARSON ORD GBP0.25$22,362$22,362
PERSIMMON ORD GBP0.10$24,557$24,557
PEUGEOT SA EUR1$27,048$27,048
PFIZER INC COM$619,004$619,004
PG E CORP COM$449,516$449,516
PNC FINANCIAL SERVICES GROUP C$794,392$794,392
POA DFA INVT DIMENSIONS GROUP*$2,127,182$2,127,182
POA FLEXSHARES TR MORNINGSTAR*$2,309,022$2,309,022
POA FLEXSHARES TRUST QUALITY*$2,868,624$2,868,624
POA NEUBERGER BERMAN EQUITY*$3,721,846$3,721,846
POA NORTHERN FUNDS ACTIVE M*$2,716,492$2,716,492
POA NORTHERN MULTI MANAGER GL*$1,029,457$1,029,457
POA NORTHN FUNDS EMERGING MKT*$1,665,234$1,665,234
POA NTGI COM DAILY S P 400 MI*$1,340,645$1,340,645
POA NTGI COMMON DAILY RUSSELL*$2,812,177$2,812,177
POA NTGI MFB NTGI QM COMMON*$8,225,905$8,225,905
POA NTGI -QM COMMON DAILY ALL*$3,555,291$3,555,291
PORSCHE AUTO HL SE NON VTG PRF$20,192$20,192
PROSIEBENSAT.1 MEDIA SE NPV$16,411$16,411
PROXIMUS$95,780$95,780
PRYSMIAN SPA EUR0.10$26,457$26,457
PTC INC COM$593,829$593,829
QANTAS AIRWAYS NPV$175,252$175,252
REA GROUP LIMITED NPV$11,278$11,278
RELX PLC$183,540$183,540
REMY COINTREAU EUR1.60$13,246$13,246
RENAULT SA EUR3.81$317,417$317,417
RESONA HOLDINGS NPV$123,359$123,359
REXEL EUR5$24,720$24,720
RICOH CO LTD NPV$8,471$8,471
ROYAL MAIL PLC ORD GBP0.01$113,491$113,491
RSA INSURANCE GRP ORD GBP1.00$20,629$20,629
RWE AG NPV$18,344$18,344
RYDER SYS INC COM$340,935$340,935
SAGE GROUP GBP0.01051948$291,326$291,326
SAINSBURY(J) ORD GBP0.28571428$138,172$138,172
SANDS CHINA LTD USD0.01$26,080$26,080
SANOFI SPONSORED ADR$44,565$44,565
SANTEN PHARM CO NPV$9,808$9,808
SBI HLDGS INC NPV$15,299$15,299
SCHLUMBERGER LTD COM COM$473,394$473,394
SCOR SE EUR7.876972$17,695$17,695
SEAWORLD ENTMT INC COM$447,354$447,354
SEEK LIMITED NPV$16,097$16,097
SEGRO PLC ORD GBP0.10$13,308$13,308
SEIKO EPSON CORP NPV$14,854$14,854
SEKISUI CHEMICAL CO LTD NPV$15,981$15,981
SEKISUI HOUSE NPV$16,680$16,680
SES FDR EACH REP 1 'A' NPV$15,494$15,494
SHIMIZU CORP NPV$9,165$9,165
SHIRE PLC ADR$610,131$610,131
SINGAPORE EXCHANGE NPV$9,912$9,912
SMITHS GROUP ORD GBP0.375$10,866$10,866
SOCIETE GENERALE EUR1.25$720,385$720,385
SODEXHO EUR4$17,622$17,622
STOCKLAND NPV$14,907$14,907
STORA ENSO OYJ NPV SER R$400,919$400,919
SUEZ EUR4$19,409$19,409
SUMITOMO CHEMICAL CO. LTD NPV$28,602$28,602
SUMITOMO ELECTRIC NPV$109,893$109,893
SUMITOMO MITSUI TRUST HOLDINGS$28,691$28,691
SUMITOMO REALTY DEVELOPMENT$26,630$26,630
SUMITOMO RUBBER NPV$315,075$315,075
SUN HUNG KAI PROP NPV$50,560$50,560
SUNTORY BEVERAGE & NPV$12,488$12,488
SURUGA BANK NPV$22,369$22,369
SUZUKEN CO LTD NPV$13,101$13,101
SWATCH GROUP CHF2.25$26,798$26,798
SWEDISH MATCH NPV$687,512$687,512
SWIRE PACIFIC A NPV$19,102$19,102
SWISS LIFE HOLDINGS AG$362,678$362,678
SWISSCOM AG CHF1$22,887$22,887
SYDNEY AIRPORT CORPORATION LTD$12,899$12,899
SYMRISE AG NPV (BR)$17,201$17,201
SYNCHRONY FINL COM$431,758$431,758
T&D HOLDINGS INC NPV$25,839$25,839
TAISEI CORP NPV$14,027$14,027
TARGET CORP COM STK$533,707$533,707
TATE & LYLE ORD GBP0.25$12,414$12,414
TDC DKK 1 COMSTK$12,962$12,962
TDK CORP NPV$20,680$20,680
TECHTRONIC INDUSTR NPV$10,757$10,757
TEIJIN LTD NPV$16,249$16,249
TELE2 AB SER'B'NPV$12,279$12,279
TELECOM ITALIA SPA NPV$14,929$14,929
TELENOR ASA ORD NOK6$106,839$106,839
TELSTRA CORP LTD NPV$645,037$645,037
TERNA SPA ORD EUR0.22$14,905$14,905
THK CO LTD NPV$15,520$15,520
TIVO CORP COM NPV$263,298$263,298
TOHO GAS CO LTD NPV$8,154$8,154
TOHOKU ELEC POWER NPV$18,995$18,995
TOKYO ELEC POWER H NPV$16,997$16,997
TOKYO GAS CO LTD NPV$22,673$22,673
TOKYU CORP NPV$14,730$14,730
TOKYU FUDOSAN HOLDINGS CORPORA$12,423$12,423
TOLL BROS INC COM$349,184$349,184
TOPPAN PRINTING CO NPV$19,137$19,137
TOYO SEIKAN GROUP HOLDINGS LTD$13,096$13,096
TOYOTA INDUSTRIES NPV$19,102$19,102
TOYOTA TSUSHO CORP NPV$26,107$26,107
TP ICAP PLC ORD GBP0.25$5,392$5,392
TPG TELECOM LTD NPV$8,183$8,183
TREASURY WINE ESTA NPV$19,906$19,906
TUI AG ORD REG SHS NPV$15,350$15,350
TURNING PT BRANDS INC COM$168,646$168,646
TWENTY-FIRST CENTURY FOX INC C$610,964$610,964
UCB NPV$10,729$10,729
UMICORE NPV$197,560$197,560
UNION PAC CORP COM$851,731$851,731
UNIPER SE NPV$7,262$7,262
UNITED INTERNET AG NPV$13,029$13,029
UNITED TECHNOLOGIES CORP COM$509,952$509,952
UNIVAR INC COM$721,988$721,988
UPM-KYMMENE CORP NPV$228,601$228,601
VEEVA SYS INC CL A COM CL A CO$351,689$351,689
VERINT SYS INC COM$464,807$464,807
VIACOM INC NEW CL B$725,973$725,973
VOESTALPINE AG NPV$130,227$130,227
VOYA FINL INC COM$344,626$344,626
WEIR GROUP ORD GBP0.125$24,101$24,101
WENDEL EUR4$14,962$14,962
WENDYS CO COM$722,117$722,117
WHARF NPV$425,530$425,530
WHEELOCK COMPANY NPV$439,138$439,138
WILMAR INTERNATIONAL LTD NPV$14,910$14,910
WM MORRISON SUPERMARKETS ORD G$15,884$15,884
WOLSELEY ORD GBP0.108030303$58,186$58,186
WOLTERS KLUWER EUR0.12$22,327$22,327
WORLDPAY GRP PLC ORD GBP0.03 1$11,219$11,219
YAHOO JAPAN CORP NPV$13,043$13,043
YAKULT HONSHA CO NPV$13,941$13,941
YAMAHA CORP NPV$15,304$15,304
YAMAHA MOTOR CO NPV$17,655$17,655
YAMATO HOLDINGS NPV$20,376$20,376
YARA INTERNATIONAL NOK1.7$200,105$200,105
YASKAWA ELEC CORP NPV$15,587$15,587
YUE YUEN INDL HLDG HKD0.25$114,370$114,370
ZARDOYA-OTIS EUR0.10$11,688$11,688
ZODIAC AEROSPACE NPV$16,530$16,530
*THE FOUNDATION AND THE
PHILADELPHIA ORCHESTRA
ASSOCIATION HAVE A TRUST
AGREEMENT

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$48,344,682USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$48,344,682USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (23 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BAUPOST VALUE PARTNERS IV, LPFMV$115,309,776$115,309,776
BLACKSTONE MARKET OPPORTUNITYFMV$801,316$801,316
BLACKSTONE PARTNERSFMV$45,806,522$45,806,522
BROOKSIDE CAYMAN, LTDFMV$111,201$111,201
CONVEXITY CAP OFFSHOREFMV$10,792,080$10,792,080
ELLIOTT INTL LTDFMV$60,336,633$60,336,633
ETON PARK OVERSEAS LTDFMV$26,128,993$26,128,993
GENERAL ATLANTIC PARTNERSFMV$69,363,199$69,363,199
HIGHFIELD CAPITAL LTD CL A-548FMV$51,211,763$51,211,763
KAYNE ANDERSON ENERGY FUND VIFMV$9,956,750$9,956,750
LONE CASCADEFMV$69,496,141$69,496,141
LONE SAVINFMV$22,371,143$22,371,143
POA NORTHN FDS GLOBAL RE IND*FMV$779,768$779,768
SUMMIT ROCK DIVERSIFIED STRATFMV$50,064,879$50,064,879
SUMMIT ROCK HEDGED EQUITYFMV$95,821,220$95,821,220
SUMMIT ROCK PRIVATE EQTYFMV$6,683,695$6,683,695
SUMMIT ROCK PVT EQTY OFFSHOREFMV$39,881,750$39,881,750
SUMMIT ROCK SELECT EQTYFMV$123,956,977$123,956,977
SUMMIT ROCK STRATEGIC FXD INCFMV$12,017,456$12,017,456
* THE FOUNDATION AND THE$0$0
PHILADELPHIA ORCHESTRA$0$0
ASSOCIATION HAVE A TRUST$0$0
AGREEMENT$0$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MISCELLANEOUS$10,885$10,885
SHEPPARD MULLIN RICHTER & HMPT$1,166,430$1,131,849$38,029
LAW OFFICES DENISE M CHRISTIAN$16,400$16,400
HOLLAND & KNIGHT LLP$20,461$21,336

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (7 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DUE FROM INVESTMENT MANAGER$14,952,805$5,737,276$5,737,276
ACCRUED INTEREST RECEIVABLE$792,706$1,313,122$1,313,122
ACCRUED DIVIDENDS RECEIVABLE$95,969$72,234$72,234
DEPOSITS$38,699$14,148$14,148
PREPAID TAXES$1,179,624$1,763,485$1,763,485
REFUND ADVANCES$164,112$875,105$875,105
PROGRAM RELATED INVESTMENTS$250,000$250,000$250,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
TEMPORARY SERVICES$1,453,263$1,397,748
MISCELLANEOUS PROGRAM EXPS:
ALCHEMY$256,812$256,272
PHOTO SPACES$1,296,067$1,345,179
SUMMER CONCERTS$1,255,508$1,355,054
OTHER EVENTS$144,970$143,467
IT EXPENSES$807,145$700,890
OFFICE EXPENSES$368,588$357,174$33,933
SALES EXPENSES$94,851$82,053
POSTAGE/FED EX$97,420$116,608
EQUIPMENT/MAINTENANCE/RENTAL$425,355$442,888
DUES & SUBSCRIPTIONS$155,214$170,823
COST OF ATTENDING SPEC EVENTS$69,246$53,027
METABOLIC STUDIO PROGRAM SUPPL$230,398$263,997
INSURANCE$454,196$541,140
MISCELLANEOUS$828$828

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
FACEBOOK STREAMING REV (explore llc)$617,084$617,084
ADMINISTRATIVE SERVICES INCOME$522,572$522,572
PHOTOGRAPHY SPACE EVENT INCOME$120,098$120,098
Cable/Broadcast fees$9,247$9,247
Digital License$995$995
OTHER INCOME$2,560$2,560
INC/LOSS FROM SCHEDULES K-1$2,677,672

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$67,428,499Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
STATE INCOME TAX PAYABLE$27,100$2,578
ROYALTIES/CONTRACTS PAYABLE$664,381$30,467
ASSET RETIREMENT OBLIGATION$2,913,299$3,102,659
DEFERRED EXCISE TAX LIABILITY$1,348,570

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (18 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INVESTMENT MANAGEMENT$15,636,166$13,538,042$2,107,499
PROGRAM CONSULTING:$0$0$0$0
ANNENBERG LEARNER$1,286,238$1,440,343
ANNENBERG SPACE FOR PHOTOGRA$3,497,463$3,430,167
ANNENBERG TECH$224,340$228,340
EXPLORE$3,562,783$3,756,877
METABOLIC STUDIO$1,736,498$1,927,056
ANNENBERG VENTURES$467,146$467,146
GROW$33,339$33,315
LA N SYNC$521,962$529,056
WACPA$67,802$78,088
HUMAN RESOURCES$174,310$166,005
MISCELLANEOUS ACCOUNTING$16,123$17,210
COMPUTER SUPPORT$171,515$221,352
ADVERTISING AND MARKETING$291,314$255,662
COMMUNITY EVENTS$125,964$153,931
COMMUNITY GRANTSMAKING$90,300$111,479
MISCELLANEOUS CONSULTING FEES$93,529$91,457

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp (3 entries)

CategoryCategoryTxtGross SalesGrossSalesAmtNetNetAmt
ANNENBERG LEARNER$345,732$345,732
ANNENBERG SPACE FOR PHOTOGRAPHY$98,136$98,136
METABOLIC STUDIO LLC$10,000$10,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
PROPERTY & MISCELLANEOUS TAXES$268,399$276,109
FORIEGN TAXES PER SCHED K-1S$552,716
FED/STATE INCOME TAX EXPENSE$1,677,323

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