2025-11-13T19:45:12-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S LAKE AVENUE SUITE 900 PASADENA CA 91101 990PF 2024-01-01 421719658 VERA R CAMPBELL FOUNDATION VERA 3235263526 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 VERA R CAMPBELL PRESIDENT 3235263526 2025-11-10 1 1 LAUREN A HAVERLOCK P00545829 8185771800 2025-11-10 2024 2025-03-06 01:10:19Z X 4938534 X 256408 6591 10676 147787 147787 28190 0 410786 158463 0 0 0 10425 10425 0 10863 10863 0 128610 3852 124758 76622 76622 0 71410 71410 10363 10363 0 10051 35630 0 318344 219165 124758 203970 198970 522314 219165 323728 -111528 0 61173 111484 111484 162316 73963 73963 64170 35979 64170 64170 3963235 4034645 3963235 4300000 647943 388917 388917 4942056 4601769 4938534 26700 26700 26700 26700 X 4915356 4575069 4915356 4575069 4942056 4601769 4915356 -111528 0 4803828 228759 4575069 ALTERNATIVE INVESTMENTS P 199364 -199364 -199364 -199364 0 0 0 0 0 0 0 2000 0 2000 0 2000 2000 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 1 1 N/A VERA R CAMPBELL 3235263526 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERA R CAMPBELL 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 PRESIDENT & CEO 5.00 0 0 0 ERIKA BSUMEK-HANNON 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 SECRETARY & TREASURER 5.00 0 0 0 NONE 0 FUNDAMENTAL 400 S BEVERLY DRIVE SUITE 420 BEVERLY HILLS CA 90212 GRANT MANAGEMENT 121711 0 0 0 268748 4753087 5021835 0 0 5021835 75328 4946507 247325 247325 0 247325 0 247325 0 247325 323728 0 323728 247325 0 0 34188126 2528185 186496 36902807 323728 0 0 0 247325 76403 0 0 36979210 0 0 0 0 0 0 0 36979210 34188126 2528185 186496 76403 VERA R CAMPBELL X ACTIVE CULTURES 1370 N ST ANDREWS PL LOS ANGELES CA 90028 PC PROGRAM SUPPORT 500 AMERICAN ENDOWMENT FOUNDATION 5700 DARROW RD 118 HUDSON OH 44236 PC PROGRAM SUPPORT 149170 CARMEL OF THE IMMACULATE HEART 5714 S HOLLADAY BLVD SALT LAKE CITY UT 84121 PC PROGRAM SUPPORT 2500 COMMUNITIES IN SCHOOLS 2000 AVE OF THE STARS LOS ANGELES CA 90067 PC PROGRAM SUPPORT 2500 EPILEPSY FOUNDATION OF GREATER LOS ANGELES 5777 W CENTURY BLVD STE 820 LOS ANGELES CA 90045 PC PROGRAM SUPPORT 5000 HEIDI DUCKLER DANCE COMPANY 1206 MAPLE AVE LOS ANGELES CA 90015 PC PROGRAM SUPPORT 1000 ICA-LA 1717 E 7TH ST LOS ANGELES CA 90021 PC PROGRAM SUPPORT 5000 INSTITUTE OF CONTEMPORARY ART 345 MONTGOMERY SAN FRANCISCO CA 94104 PC PROGRAM SUPPORT 1000 OPEN FIRST THEATRE CO 14535 ARMINTA ST UNIT E VAN NUYS CA 91402 PC PROGRAM SUPPORT 2500 SIMBOLEI COMMUNITY ASSISTANCE ASSOCIATION (SCAA) 114 OAKDALE 5 ROYAL OAK MI 48067 PC PROGRAM SUPPORT 4800 THE J PAUL GETTY TRUST 1200 GETTY CENTER DR LOS ANGELES CA 90049 PC PROGRAM SUPPORT 25000 198970 JACARANDA FOUNDATION 2578 BROADWAY STE 142 NEW YORK NY 10025 PC PROGRAM SUPPORT 2500 RENAISSANCE SOCIETY 5811 S ELLIS AVE COBB HALL 4TH FL CHICAGO IL 60637 PC PROGRAM SUPPORT 2500 5000 14 6591 16 28190 18 0 34781 0 34781 0 0 0 0 0 0 0 0 0 0 X X 1 VERA R CAMPBELL 337 SOUTH ANDERSON STREET LOS ANGELES CA 90033 256408 X ACCOUNTING FEES 10863 10863 0 BUILDING - MYERS ST 2018-02-02 1836000 278538 SL 39.000000000000 47077 47077 BUILDING - E 1ST ST 2018-02-02 949000 143971 SL 39.000000000000 24333 24333 ENERGY CAPITAL PARTNERS III FMV 388917 388917 LEGAL AND PROFESSIONAL 10425 10425 0 UNREALIZED GAIN 228759 BANK CHARGES AND FEES 44 44 0 INVESTMENT EXPENSE 0 25679 0 STATE REGISTRATION FEES 100 0 0 OTHER EXPENSES 2435 2435 0 INSURANCE 6882 6882 0 FEES 590 590 0 SECURITY DEPOSIT 26700 26700 GRANT MANAGEMENT FEES 124758 0 124758 MANAGEMENT FEES 3852 3852 0 TAXES AND LICENSES 76622 76622 0