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0 0 0 0 0 0 0 0 0 0 0 0 ELLIOT PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 PRESIDENT 25.00 40000 0 0 GAIL MATTHEWS 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 TREASURER 1.00 0 0 0 ELIZABETH T PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 VICE-PRESIDENT 1.00 0 0 0 WILL FROST 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 DIRECTOR 1.00 0 0 0 WILLIAM D FROST 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 DIRECTOR 1.00 0 0 0 MARK EIDUSON 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 4349223 1110717 2670745 8130685 0 0 8130685 121960 8008725 400436 400436 19665 19665 380771 0 380771 0 380771 390344 0 390344 0 390344 380771 285818 0 0 390344 285818 0 0 104526 0 0 0 0 0 0 0 0 276245 0 0 0 ELLIOT PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 3102739933 APPLICATIONS SHOULD BE SUBMITTED IN WRITING, TWO PAGES OR LESS. ALL APPLICATIONS MUST CONTAIN A BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS MISSION, A GRANT PURPOSE STATEMENT (I.E., A DESCRIPTION OF THE PROGRAM FOR WHICH THE GRANT IS BEING REQUESTED AND THE NEED OR PROBLEM ADDRESSED BY THE PROGRAM). THE APPLICANT MUST SUBMIT COPIES OF THE ORGANIZATION'S IRS DETERMINATION LETTER OF 501(C)(3) STATUS AND ANY STATE DOCUMENTATION OF EXEMPT STATUS. APPLICANT SHOULD BE PREPARED TO SUMBIT BUDGET SUMMARIES AND RELATED FINANCIAL RECORDS IF REQUESTED. ALL APPLICATIONS SHOULD BE SUBMITTED BY OCTOBER 31ST OF EACH YEAR. THE FOUNDATION'S PRINCIPAL FUNDING AREAS ARE: EDUCATION (KINDERGARTEN THROUGH 12TH GRADE), WOMEN & CHILDREN, AND THE ENVIRONMENT. THE FOUNDATION'S GEOGRAPHICAL FUNDING AREA IS LIMITED TO LOS ANGELES COUNTY, WITH THE EXCEPTION OF ENVIRONMENTAL GRANTS AND OTHER SPECIFIC NEED GRANTS AS DETERMINED APPROPRIATE BY THE BOARD. ORGANIZATINS BASED OUTSIDE THE COUNTY WILL BE CONSIDERED, BUT ONLY IF THEIR PROGRAM(S) PROVIDE SERVICES WITHIN THE LOS ANGELES COUNTY AREA BRIGHT STAR SCHOOLS 5800 HANNUM AVENUE SUITE 130 CULVER CITY CA 90230 NONE PUBLIC EDUCATION - VALOR ACADEMY CAPITAL CAMPAIGN 25000 CAMINO NUEVO CHARTER ACADEMY 3435 WEST TEMPLE STREET LOS ANGELES CA 90026 NONE PUBLIC EDUCATION - HYBRID LEARNING PROGRAM 2000 CFY-LOS ANGELES 106 1/2 JUDGE JOHN AISO ST PMB 164 LOS ANGELES CA 90012 NONE PUBLIC EDUCATION - DIGITAL LEARNING PROGRAM 10000 CHILDSERV 8765 W HIGGINS RD SUITE 450 CHICAGO IL 60631 NONE PUBLIC EDUCATION - HOME INSTRUCTION FOR PRESCHOOLERS 4000 CITY YEAR LOS ANGELES 606 S OLIVE ST 2ND FLOOR LOS ANGELES CA 90014 NONE PUBLIC EDUCATION - IN SCHOOL SERVICE AND EDUCATION PROGRAMS 10000 CONSERVATION CORPS OF LONG BEACH 340 NIETO AVENUE LONG BEACH CA 90814 NONE PUBLIC EDUCATION - AFTER SCHOOL ENRICHMENT PROGRAMS 10000 HOPE STREET FAMILY CENTER 1401 SOUTH GRAND AVE LOS ANGELES CA 90015 NONE PUBLIC EDUCATION - FAMILY LITERACY 10000 JAMES FOSHAY LEARNING CTR 3751 S HARVARD BLVD LOS ANGELES CA 90018 NONE PUBLIC EDUCATION - FIRST ROBOTICS COMPETITION 2500 LA CONSERVATION CORPS PO BOX 15868 LOS ANGELES CA 90015 NONE PUBLIC EDUCATION - AFTER SCHOOL PROGRAMS 10000 LAPD-HOLLENBECK PAL 126 N ST LOUIS STREET LOS ANGELES CA 90033 NONE PUBLIC EDUCATION - DIGITAL MEDIA EDUCATION 10000 LIBRARY FOUNDATION OF LA 630 WEST FIFTH STREET LOS ANGELES CA 90071 NONE PUBLIC EDUCATION - LIVE HOMEWORK HELP 5000 LA WORLD AFFAIRS COUNCIL 3535 HAYDEN AVE SUITE 200 CULVER CITY CA 90232 NONE PUBLIC EDUCATION - HIGH SCHOOL PROGRAM 5000 MARLBOROUGH SCHOOL 250 SOUTH ROSSMORE AVE LOS ANGELES CA 90004 NONE PUBLIC EDUCATION - EDUCATIONAL PROGRAMS 2000 SKIRBALL CULTURAL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 NONE PUBLIC EDUCATION - BILL GRAHAM EXHIBIT 1000 SPARK LOS ANGELES 145 S SPRING STREET SUITE 410 LOS ANGELES CA 90012 NONE PUBLIC EDUCATION - JOB APPRENTICESHIPS FOR MIDDLE SCHOOLERS 10000 THE PLATO SOCIETY OF LA 1083 GAYLEY AVE 2ND FLOOR LOS ANGELES CA 90024 NONE PUBLIC EDUCATION - CONTINUING EDUCATION PROGRAMS 2000 ANIMAL DEFENDERS INTERNATIONAL 6100 WILSHIRE BLVD SUITE 1150 LOS ANGELES CA 90048 NONE PUBLIC ENVIRONMENT - EQUIPMENTS AND COMPUTER UPGRADES 10000 CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 NONE PUBLIC ENVIRONMENT - PROTECTION OF ENDANGERED SPECIES 1000 CLIMATE RESOLVE 1000 NORTH ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 NONE PUBLIC ENVIRONMENT - DECARBONIZE CALIFORNIA CONFERENCES 5000 COOK INLETKEEPER PO BOX 3269 HOMER AK 99603 NONE PUBLIC ENVIRONMENT - ENVIRO MONITORING; WILD SALMON REFUGIA 4000 MONO LAKE COMMITTEE PO BOX 29 LEE VINING CA 93541 NONE PUBLIC ENVIRONMENT - EDUCATIONAL OUTREACH PROGRAMS 5000 SIERRA CLUB FOUNDATION 85 SECOND STREET SUITE 750 SAN FRANCISCO CA 94105 NONE PUBLIC ENVIRONMENT - STOPPING DIRTY ENERGY 10000 SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 NONE PUBLIC ENVIRONMENT - WATER AND AGRICULTURAL SUSTAINABILITY 1000 THE 5 GYRES INSTITUTE 3131 OLYMPIC BLVD SANTA MONICA CA 90404 NONE PUBLIC ENVIRONMENT - MICROBEAD STOPPAGE CAMPAIGN 10000 WILDAID 744 MONTGOMERY ST SUITE 300 SAN FRANCISCO CA 94111 NONE PUBLIC ENVIRONMENT - SHARK AND RHINO PRESERVATION 10000 WORLD WILDLIFE FUND 1250 TWENTY-FOURTH ST NW WASHINGTON DC 20037 NONE PUBLIC ENVIRONMENT - RHINO PRESERVATION 10000 ANIMAL SAMARITANS SPCA PO BOX 513 THOUSAND PALMS CA 92276 NONE PUBLIC GENERAL - SENIOR PET FUND AND ADOPTION ALLIANCE 4000 EPILEPSY FDN OF GREATER LA 5777 WEST CENTURY BLVD LOS ANGELES CA 90045 NONE PUBLIC GENERAL - CARE AND EDUCATIONAL PROGRAMS 2000 KPCC FM 893 474 S RAYMOND AE PASADENA CA 91105 NONE PUBLIC GENERAL - TALK RADIO/CURRENT AFFAIRS 500 KPFK 907 FM 3729 CAHUENGA BLVD WEST NO HOLLYWOOD CA 91604 NONE PUBLIC GENERAL - TALK RADIO/CURRENT AFFAIRS 500 SURGICAL ONCOLOGY EDUC& RESEARCH 8700 BEVERLY BLVD LOS ANGELES CA 90048 NONE PUBLIC GENERAL - MULTIPLE SARCOMA RESEARCH 1000 CENTER FOR JUVENILE LAW & POLICY 919 ALBANY STREET LOS ANGELES CA 90015 NONE PUBLIC WOMEN/CHLD - JUVENILE JUSTICE CLINIC 2500 DYSAUTONOMIA YOUTH NETWORK 1301 GREENGATE COURT WALDORF MD 20601 NONE PUBLIC WOMEN/CHLD - SUPPORT FOR YOUTH WITH DYSAUTONOMIA 1500 FOOD ON FOOT 9663 SANTA MONICA BLVD 743 BEVERLY HILLS CA 90210 NONE PUBLIC WOMEN/CHLD - WORK FOR FOOD PROGRAM 1000 FRIENDS OF THE FAMILY 15350 SHERMAN WAY SUITE 140 VAN NUYS CA 91406 NONE PUBLIC WOMEN/CHLD - CHILD AND YOUTH DEVELOPMENT PROGRAMS 2000 NICASA 31979 N FISH LAKE ROAD ROUND LAKE IL 60073 NONE PUBLIC WOMEN/CHLD - YOUTH TREATMENT SERVICES 15000 PLANNED PARENTHOOD LOS ANGELES 400 WEST 30TH STREET LOS ANGELES CA 90007 NONE PUBLIC WOMEN/CHLD - WEST HOLLYWOOD CLINIC 50000 WESTERN CENTER ON LAW & POVERTY 3701 WILSHIRE BLVD SUITE 208 LOS ANGELES CA 90010 NONE PUBLIC WOMEN/CHLD - LEGAL ASSISTANCE FOR THE DISADVANTAGED 2500 826 LA 1714 W SUNSET BLVD LOS ANGELES CA 90026 NONE PUBLIC EDUCATION - TUTORING AND STUDY AIDS FOR STUDENTS 5000 ADELANTE YOUTH ALLIANCE 805 N MADISON AVENUE PASADENA CA 91104 NONE PUBLIC EDUCATION - MADISON PROGRAM AND TUTORING 5000 ARTS FOR ALL 1055 WILSHIRE BLVD SUITE 800 LOS ANGELES CA 90017 NONE PUBLIC EDUCATION - ARTS EDUCTION 1000 BLANK THEATER PO BOX 10945 HOLLYWOOD CA 90078 NONE PUBLIC EDUCATION - MENTORING YOUNG PLAYWRIGHTS 2000 BOYS & GIRLS CLUB OF SANTA MONICA 1220 LINCOLN BLVD SANTA MONICA CA 90401 NONE PUBLIC EDUCATION - COLLEGE BOUND PROGRAM 10000 290000 0 14 1926 14 89272 16 160066 18 767127 0 1018391 0 1018391 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9901 4950 4951 TAX PREPARATION FEE 4000 0 4000 ALWOOD - LAND 1987-03-31 85000 L 0 0 ALWOOD - BUILDING 1989-03-31 340000 314959 SL 27.500000000000 12364 12364 ALWOOD - ROOF 1993-11-22 5410 4029 SL 27.500000000000 197 197 12181 PEACOCK - LAND 1987-03-31 129000 L 0 0 12181 PEACOCK - BUILDING 1988-03-31 301000 297996 SL 27.500000000000 3004 3004 12181 PEACOCK - REPIPE 1990-11-01 9800 8366 SL 27.500000000000 356 356 12181 PEACOCK - ROOF 1998-01-31 7632 4521 SL 27.500000000000 278 278 12201 PEACOCK - LAND 1987-03-31 130500 L 0 0 12201 PEACOCK - BUILDING 1988-03-31 304500 301473 SL 27.500000000000 3027 3027 12201 PEACOCK - PLUMBING 1987-05-01 12878 12636 SL 27.500000000000 242 242 12201 PEACOCK - ROOF REPAIRS 1994-01-04 900 669 SL 27.500000000000 33 33 12201 PEACOCK - ROOF 1998-01-21 7352 4351 SL 27.500000000000 267 267 CHAIR 1991-07-03 746 746 SL 7.000000000000 0 0 TELEPHONE EQUIP 1998-02-27 682 682 SL 5.000000000000 0 0 DESK, FILE CABINET, PHONES 2006-07-07 850 850 SL 5.000000000000 0 0 DELL COMPUTER-DEAN 2007-03-31 565 565 SL 5.000000000000 0 0 DELL COMPUTER-TERI 2009-06-30 557 500 SL 5.000000000000 57 0 CORPORATE BONDS 501365 504230 CORPORATE STOCKS - VARIOUS 1204090 1509607 ALWOOD - LAND 85000 0 85000 ALWOOD - BUILDING 340000 327323 12677 ALWOOD - ROOF 5410 4226 1184 12181 PEACOCK - LAND 129000 0 129000 12181 PEACOCK - BUILDING 301000 301000 0 12181 PEACOCK - REPIPE 9800 8722 1078 12181 PEACOCK - ROOF 7632 4799 2833 12201 PEACOCK - LAND 130500 0 130500 12201 PEACOCK - BUILDING 304500 304500 0 12201 PEACOCK - PLUMBING 12878 12878 0 12201 PEACOCK - ROOF REPAIRS 900 702 198 12201 PEACOCK - ROOF 7352 4618 2734 MUTUAL FUNDS AT COST 2110664 2086040 CHAIR 746 746 0 TELEPHONE EQUIP 682 682 0 DESK, FILE CABINET, PHONES 850 850 0 DELL COMPUTER-DEAN 565 565 0 DELL COMPUTER-TERI 557 557 0 LEGAL FEES 185 0 185 OTHER DEPOSITS 1460 1460 1460 DUES & SUBSCRIPT 1333 0 1333 OFFICE SUPP/PHONE/MISC 4035 404 3631 INSURANCE 872 87 785 RENTAL: PROPERTY TAXES 24368 24368 0 RENTAL: MANAGEMENT FEES 23819 23819 0 RENTAL: REP & MAINT 43137 43137 0 RENTAL: UTILITIES 16447 16447 0 RENTAL: MISC EXP 3142 3142 0 RENTAL: SUPPLIES & POSTAGE 567 567 0 RENTAL: INSURANCE 6045 6045 0 SECURITY DEPOSITS 22630 26170 INVESTMENT FEES 20367 20367 0 PAYROLL TAXES 3221 322 2899 FTB FILING FEE 10 0 0 IRS EXCISE TAX 3568 0 0 OTHER TAX/LICENSE 150 0 150 FOREIGN TAXES PAID 595 595 0 PROPERTY TAXES 70 0 70