THE HEARTHLAND FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE HEARTHLAND FOUNDATION (EIN 95-4016320)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201543169349100014
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T13:01:13-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954621450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRESLAUER RUTMAN & ANDERSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 W OLYMPIC BLVD STE 550 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900641551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954016320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WUNDERKINDER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O BRESLAUER RUTMAN & ANDERSON LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WUND | BusinessNameControlTxt |
| Phone | 3104813513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 W OLYMPIC BLVD NO 550 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900641551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY ANDERSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3104813513 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L JOSEPH ISKOVIC | PreparerPersonNm |
| PTIN | P00181175 | PTIN |
| Phone | 3104813513 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $197,579 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,387,244 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $720 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $720 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,066 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,066 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,855,100 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,090,919 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,855,100 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,246,130 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,858,886 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $462,300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,903 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $475,203 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,572,835 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,572,835 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,048,038 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,572,835 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,801,908 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,858,886 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $599,953 | CashBOYAmt |
| Cash EOY | $197,479 | CashEOYAmt |
| Cash EOYFMV | $197,479 | CashEOYFMVAmt |
| US Government Obligations BOY | $1,899,534 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $100 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $100 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,499,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $197,579 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $197,579 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $500,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,499,487 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$302,421 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,499,487 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$302,421 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,499,487 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $197,579 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,499,487 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,801,908 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$302,421 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$302,421 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ALTRIA GROUP INC. | D | 1988-08-08 | 2014-07-07 | $207,411 | $152,948 | $54,463 | $54,463 |
| ALTRIA GROUP INC. | D | 1988-08-08 | 2014-08-04 | $73,344 | $60,813 | $12,531 | $12,531 |
| ANHEUSER BUSCH | D | 1988-08-08 | 2014-06-23 | $270,791 | $171,366 | $99,425 | $99,425 |
| ANHEUSER BUSCH | D | 1988-08-08 | 2014-07-07 | $11,389 | $8,360 | $3,029 | $3,029 |
| ANHEUSER BUSCH | D | 1988-08-08 | 2014-08-04 | $206,530 | $176,401 | $30,129 | $30,129 |
| BERKSHIRE HATHAWAY, INC. | D | 1988-08-08 | 2014-06-23 | $117,155 | $75,651 | $41,504 | $41,504 |
| BERKSHIRE HATHAWAY, INC. | D | 1988-08-08 | 2014-07-07 | $163,755 | $123,947 | $39,808 | $39,808 |
| BERKSHIRE HATHAWAY, INC. | D | 1988-08-08 | 2014-06-23 | $568,933 | $367,791 | $201,142 | $201,142 |
| BERKSHIRE HATHAWAY, INC. | D | 1988-08-08 | 2014-07-07 | $192,710 | $146,519 | $46,191 | $46,191 |
| BRITISH AMERICAN TOBACCO PLC | D | 1988-08-08 | 2014-08-15 | $268,940 | $234,760 | $34,180 | $34,180 |
| BROWN FORMAN CORP-A | D | 1988-08-08 | 2014-06-23 | $229,201 | $142,223 | $86,978 | $86,978 |
| CIE FINANCIERE RICHEMON | D | 1988-08-08 | 2014-07-21 | $451,525 | $280,435 | $171,090 | $171,090 |
| CIE FINANCIERE RICHEMON | D | 1988-08-08 | 2014-08-12 | $166,132 | $146,031 | $20,101 | $20,101 |
| COMCAST CORP A | D | 1988-08-08 | 2014-06-23 | $183,386 | $110,992 | $72,394 | $72,394 |
| DIAGEO ORD GBX | D | 1988-08-08 | 2014-08-12 | $111,874 | $96,570 | $15,304 | $15,304 |
| HEINEKEN HOLDINGS NV | D | 1988-08-08 | 2014-07-18 | $376,077 | $268,978 | $107,099 | $107,099 |
| MARTIN MARIETTA MATERIALS | D | 1988-08-08 | 2014-06-23 | $134,987 | $84,473 | $50,514 | $50,514 |
| MARTIN MARIETTA MATERIALS | D | 1988-08-08 | 2014-07-07 | $6,174 | $5,035 | $1,139 | $1,139 |
| MARTIN MARIETTA MATERIALS | D | 1988-08-08 | 2014-08-04 | $31,611 | $25,174 | $6,437 | $6,437 |
| MASTERCARD INC-A | D | 1988-08-08 | 2014-06-23 | $610,054 | $388,633 | $221,421 | $221,421 |
| NESTLE SA SPONSORED ADR | D | 1988-08-08 | 2014-08-11 | $914,307 | $796,972 | $117,335 | $117,335 |
| PERNOD RICARD | D | 1988-08-08 | 2014-08-15 | $282,814 | $254,985 | $27,829 | $27,829 |
| SABMILLER | D | 1988-08-08 | 2014-08-15 | $218,927 | $198,309 | $20,618 | $20,618 |
| SABMILLER | D | 1988-08-08 | 2014-07-18 | $372,166 | $266,753 | $105,413 | $105,413 |
| SCRIPPS NETWORKS INTERACTIVE | D | 1988-08-08 | 2014-07-07 | $52,416 | $34,670 | $17,746 | $17,746 |
| UNILEVER NV | D | 1988-08-08 | 2014-07-07 | $988 | $806 | $182 | $182 |
| UNILEVER NV | D | 1988-08-08 | 2014-08-04 | $214,643 | $183,985 | $30,658 | $30,658 |
| WELLS FARGO CO | D | 1988-08-08 | 2014-07-07 | $643,859 | $424,973 | $218,886 | $218,886 |
| WELLS FARGO CO | D | 1988-08-08 | 2014-08-04 | $8,820 | $7,266 | $1,554 | $1,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,855,100 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,823,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,341,939 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.545641 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,504,236 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,368,197 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.178393 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,640,510 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,068,670 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.690283 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,640,474 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,217,053 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.770298 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,125,110 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,224,775 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.595802 | DistributionYr5Rt |
| Total Distribution | 4.780417 | TotalDistributionRt |
| Average Distribution | 0.956083 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,508,422 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,442,177 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,589 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,460,766 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,572,835 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $18,589 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,589 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,589 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $25,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $6,411 | OverpaymentAmt |
| Applied To ES Tax | $6,411 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRESLAUER RUTMAN ANDERSON LLC | IndividualWithBooksNm |
| Phone | 3104813513 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 W OLYMPIC BLVDSTE 550 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900641551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GERALD BRESLAUER | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | PRES, DIRECT. | 0.50 | $0 | $0 | $0 |
| MICHAEL RUTMAN | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | CFO,DIRECT, | 0.50 | $0 | $0 | $0 |
| TAMMY ANDERSON | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | SECRETARY | 0.50 | $0 | $0 | $0 |
| KRISTIE MACOSKO KRIEGER | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDY SPAHN & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66280 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $462,300 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,531,393 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,531,393 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,531,393 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,971 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,508,422 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $75,421 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $75,421 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,589 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,589 | TotalTaxAmt |
| Distributable Before Adj | $56,832 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $56,832 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $56,832 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,572,835 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,572,835 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $18,589 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,554,246 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $56,832 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $12,715,583 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,101,186 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,640,510 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,233,022 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,809,310 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,499,611 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,572,835 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $56,832 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,516,003 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $47,015,614 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $12,715,583 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $34,300,031 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,101,186 | ExcessFromYear4Amt |
| Excess From Year3 | $7,640,510 | ExcessFromYear3Amt |
| Excess From Year2 | $7,233,022 | ExcessFromYear2Amt |
| Excess From Year1 | $1,809,310 | ExcessFromYear1Amt |
| Excess From Current Year | $9,516,003 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A WINDOW BETWEEN WORLDS | |||||||
| 710 4TH AVENUE STE 5 | VENICE | CA | 90291 | NONE | 501(C)(3) | HEALTH | $1,000 |
| ACADEMY FOUNDATION | |||||||
| 8949 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | NONE | 501(C)(3) | ARTS | $83,000 |
| ACADEMY OF AMERICAN POETS INC | |||||||
| 75 MAIDEN LANE SUITE 901 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ARTS | $5,000 |
| ACADEMY OF SCIENCE FICTIONFANTASY & HORROR FILMS | |||||||
| 334 WEST 54TH STREET | LOS ANGELES | CA | 90037 | NONE | 501(C)(3) | EDUCATIONAL | $7,000 |
| AFTER SCHOOL MATTERS INC | |||||||
| 66 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| AHEAD WITH HORSES INC | |||||||
| 10157 JOHANNA AVENUE | SHADOW HILL | CA | 91040 | NONE | 501(C)(3) | CHILDREN/YOUTH | $20,000 |
| AMERICAN FILM INSTITUTE INC | |||||||
| 2021 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | NONE | 501(C)(3) | EDUCATIONAL | $13,334 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 816 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | HEALTH | $25,000 |
| AMYOTROPHIC LATERAL SCLEROSIS ASS'N | |||||||
| PO BOX 651 | ALBERT LEA | MN | 56007 | NONE | 501(C)(3) | HEALTH | $5,000 |
| ANGELS AT RISK | |||||||
| 115 BARRINGTON WALK | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| ANIMAL RESCUE FUND OF THE HAMPTONS INC | |||||||
| PO BOX 901 | WAINSCOTT | NY | 11975 | NONE | 501(C)(3) | ANIMAL WELFARE | $20,000 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 10495 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | NONE | 501(C)(3) | EDUCATIONAL | $10,000 |
| APPEAL OF CONSCIENCE FOUNDATION | |||||||
| 119 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| BAY STREET THEATRE FESTIVAL INC | |||||||
| 1 BAY STREET | SAG HARBOR | NY | 11963 | NONE | 501(C)(3) | ARTS | $5,000 |
| BET TZEDEK | |||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $5,000 |
| BRENTWOOD SCHOOL | |||||||
| 12001 SUNSET BLVD | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | EDUCATIONAL | $5,000 |
| CALIFORNIA STATE SUMMER SCHOOL ARTS FOUNDATION | |||||||
| 39 EAST WALNUT STREET 8 | PASADENA | CA | 91103 | NONE | 501(C)(3) | CHILDREN/YOUTH | $10,000 |
| CAMPBELL HALL - EPISCOPAL | |||||||
| 4533 LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91607 | NONE | 501(C)(3) | EDUCATIONAL | $1,000,000 |
| CEDARS SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | MEDICAL RESEARCH | $210,000 |
| CENTER FOR SACRED STUDIES MORNINGSTAR FOUNDATION | |||||||
| PO BOX 4266 | SONORA | CA | 95370 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $10,000 |
| CHILDREN'S DEFENSE FUND | |||||||
| 634 SPRING STREET SUITE 500C | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | CHILDREN/YOUTH | $100,000 |
| CHILDRENS HOSPITAL OF LOS ANGELES | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | NONE | 501(C)(3) | HEALTH | $50,000 |
| CHIME INSTITUTE | |||||||
| 19722 COLLIER STREET | WOODLAND HILLS | CA | 91364 | NONE | 501(C)(3) | EDUCATIONAL | $5,000 |
| CINEFAMILY | |||||||
| 611 N FAIRFAX AVENUE | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | ARTS | $16,667 |
| CITY YEAR INC | |||||||
| 606 SOUTH OLIVE STREET 2ND FLOOR | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | EDUCATIONAL | $250,000 |
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||
| 2011 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| DOUGLAS MERCER WELLNESS FOUNDATION | |||||||
| 65 DUNEMERE LANE | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | HEALTH | $10,000 |
| ELIE WIESEL FOUNDATION FOR HUMANITY | |||||||
| 555 MADISON AVENUE | NEW YORK | NY | 10022 | NONE | 501(C)(3) | EDUCATIONAL | $10,000 |
| ELIZABETH GLAZER PEDIATRIC AIDS FOUNDATION | |||||||
| 16130 VENTURA BLVD 250 | ENCINO | CA | 91436 | NONE | 501(C)(3) | MEDICAL RESEARCH | $25,000 |
| EVERY MOTHER COUNTS | |||||||
| 805 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| FEMINIST MAJORITY FOUNDATION | |||||||
| 433 SOUTH BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | NONE | 501(C)(3) | SOCIAL WELFARE | $5,000 |
| FIRST PRESBYTERIAN NURSERY SCHOOL | |||||||
| 1220 SECOND STREET | SANTA MONICA | CA | 90401 | NONE | 501(C)(3) | RELIGIOUS | $2,500 |
| FOOD BANK FOR NEW YORK CITY FOR SURVIVAL | |||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | 501(C)(3) | SOCIAL WELFARE | $25,000 |
| FRIENDS OF THE BRENTWOOD ARTS CENTER | |||||||
| 13031 MONTANA AVENUE | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | ARTS | $25,000 |
| GEFFEN PLAYHOUSE INC | |||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | ARTS | $100,000 |
| GLSEN INC | |||||||
| 90 BROAD STREET 2ND FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | SOCIAL WELFARE | $8,333 |
| GOOD SAMARITAN HOME OF QUINCY | |||||||
| 2130 HARRISON | QUINCY | IL | 62301 | NONE | 501(C)(3) | SOCIAL WELFARE | $25,000 |
| HORSES IN THE HOOD | |||||||
| PO BOX 573249 | TARZANA | CA | 91357 | NONE | 501(C)(3) | CHILDREN/YOUTH | $20,000 |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | 501(C)(3) | SOCIAL WELFARE | $250,000 |
| INNER CITY FILMMAKERS | |||||||
| 3000 W OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | 501(C)(3) | ARTS | $10,000 |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | NONE | 501(C)(3) | HEALTH | $50,000 |
| INTERNATIONAL PEACE INSTITUTE INC | |||||||
| 777 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | 501(C)(3) | SOCIAL WELFARE | $50,000 |
| ISLANDWOOD | |||||||
| 4450 BLAKELY AVENUE NE | BAINBRIDGE ISLAND | WA | 98110 | NONE | 501(C)(3) | EDUCATIONAL | $20,000 |
| JACOB BURNS FILM CENTER INC | |||||||
| 405 MANVILLE ROAD | PLEASANTVILLE | NY | 10570 | NONE | 501(C)(3) | ARTS | $12,500 |
| LA'S PROMISE | |||||||
| 1035 S GRAND AVENUE | LOS ANGELES | CA | 90015 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||
| 1875 CENTURY PARK EAST STE 200 | LOS ANGELES | CA | 90067 | NONE | 501(C)(3) | SOCIAL WELFARE | $8,334 |
| LOS ANGELES PHILARMONIC ASSOCIATION | |||||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | ARTS | $33,333 |
| LOS ANGELES PRESS CLUB | |||||||
| 4773 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $12,000 |
| NATIONAL PARK FOUNDATION | |||||||
| 1201 EYE STREET NW SUITE 550B | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | ENVIRONMENT | $20,000 |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||
| 925 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | 501(C)(3) | VETERANS | $10,000 |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ENVIRONMENT | $5,000 |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | ARTS | $50,000 |
| NORMAN ROCKWELL MUSEUM | |||||||
| 9 GLENDALE RD PO BOX 308 | STOCKBRIDGE | MA | 01262 | NONE | 501(C)(3) | ARTS | $20,000 |
| PENNSYLVANIA NATIONAL HORSE SHOW FOUNDATION | |||||||
| 720 LIMEKILN ROAD | NEW CUMBERLAND | PA | 17070 | NONE | 501(C)(3) | EQUESTRIAN | $1,000 |
| PERFOMANCE ZONE INC | |||||||
| 323 YORK STREET 1 | JERSEY CITY | NJ | 07302 | NONE | 501(C)(3) | ARTS | $5,000 |
| PLANNED PARENTHOOD HUDSON PECONIC INC | |||||||
| 4 SKYLINE DRIVE | HAWTHORNE | NY | 10532 | NONE | 501(C)(3) | HEALTH | $5,000 |
| POLARIS PROJECT | |||||||
| PO BOX 53315 | WASHINGTON | DC | 20009 | NONE | 501(C)(3) | SOCIAL WELFARE | $100,000 |
| PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES | |||||||
| 1100 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20506 | NONE | 501(C)(3) | ARTS | $100,000 |
| PS ARTS | |||||||
| 1728 ABBOT KINNEY BLVD STE 101 | VENICE | CA | 90291 | NONE | 501(C)(3) | ARTS | $30,000 |
| RIGHTEOUS PERSONS FOUNDATION | |||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | SOCIAL WELFARE | $1,541,000 |
| ROUNDABOUT THEATRE COMPANY INC | |||||||
| 231 WEST 39TH STREET STE 1200 | NEW YORK | NY | 10018 | NONE | 501(C)(3) | ARTS | $5,000 |
| SAVING SPOT RESCUE | |||||||
| 534 N LA CIENEGA BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | ANIMAL WELFARE | $5,000 |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | NONE | 501(C)(3) | EDUCATION | $15,000 |
| SKY'S THE LIMIT FUND | |||||||
| 4546 EL CAMINO REAL STE 282 | LOS ALTOS | CA | 94022 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| SOUTHAMPTON HOSPITAL FOUNDATION INC | |||||||
| 240 MEETING HOUSE LANE | SOUTHAMPTON | NY | 11968 | NONE | 501(C)(3) | HEALTH | $10,000 |
| SUMMER NIGHT LIGTHS CO GRYD FOUNDATION | |||||||
| 6080 CENTER DRIVE FLOOR 6 | LOS ANGELES | CA | 90045 | NONE | 501(C)(3) | SOCIAL WELFARE | $25,000 |
| TAKING THE REINS | |||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | NONE | 501(C)(3) | CHILDREN/YOUTH | $20,000 |
| THE CHRYSALIS CENTER | |||||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | NONE | 501(C)(3) | SOCIAL WELFARE | $10,000 |
| THE FILM FOUNDATION INC | |||||||
| 7920 SUNSET BLVD 6TH FLOOR | LOS ANGELES | CA | 90046 | NONE | 501(C)(3) | ARTS | $38,000 |
| THE HEART FOUNDATION | |||||||
| 31822 VILLAGE CENTER RD STE 208 | WESTLAKE VILLAGE | CA | 91361 | NONE | 501(C)(3) | MEDICAL RESEARCH | $1,000,000 |
| THE LOS ANGELES BRANCH OF THE INT'L DYSLEXIA ASSOCIATION | |||||||
| PO BOX 8943 | CALABASAS | CA | 91372 | NONE | 501(C)(3) | HEALTH | $10,000 |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BLVD SUITE 410 | SANTA MONICA | CA | 90403 | NONE | 501(C)(3) | SOCIAL WELFARE | $508,334 |
| THE SHAKESPEARE CENTER OF LOS ANGELES INC | |||||||
| 1238 WEST FIRST STREET | LOS ANGELES | CA | 90026 | NONE | 501(C)(3) | ARTS | $25,000 |
| TIDES CENTER | |||||||
| 11849 W OLYMPIC BLVD STE 101 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | SOCIAL WELFARE | $43,000 |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | MEDICAL RESEARCH | $2,000,000 |
| UNITED FRIENDS OF THE CHILDREN | |||||||
| 1055 WILSHIRE BLVD STE 1955 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $5,000 |
| UNIVERSITY OF WASHINGTON | |||||||
| 3935 UNIVERSITY WAY NE BOX 355915 | SEATTLE | WA | 98195 | NONE | 501(C)(3) | HEALTH | $5,000 |
| US EQUESTRIAN TEAM FOUNDATION INC | |||||||
| 1040 POTTERSVILLE RD PO BOX 355 | GLADSTONE | NJ | 07934 | NONE | 501(C)(3) | EQUESTRIAN | $10,000 |
| USC INSTITUTE OF UROLOGY | |||||||
| 1441 EASTLAKE AVENUE STE 8302 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | MEDICAL RESEARCH | $100,000 |
| USC SCHOOL OF CINEMATIC ARTS | |||||||
| 900 WEST 34TH STREET ROOM 465 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | EDUCATIONAL | $500,000 |
| USC SHOAH FOUNDATION | |||||||
| 650 WEST 35TH STREET STE 114 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | EDUCATIONAL | $500,000 |
| WASHINGTON INTERNATIONAL HORSESHOW | |||||||
| 3299 K STREET NW SUITE 600 | WASHINGTON | DC | 20007 | NONE | 501(C)(3) | HEALTH | $7,500 |
| WEST LOS ANGELES VETERANS SUPPORT FOUNDATION | |||||||
| 420 SHADOW TREE DRIVE | OCEANSIDE | CA | 92058 | NONE | 501(C)(3) | VETERANS | $25,000 |
| WESTSIDE CHILDREN'S CENTER INC | |||||||
| 5721 WEST SLAUSON AVENUE STE 120 | CULVER CITY | CA | 90230 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| WILDWOOD ELEMENTARY SCHOOL INC | |||||||
| 11811 OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| WILLOWS COMMUNITY SCHOOL | |||||||
| 8509 HIGUERA STREET | CULVER CITY | CA | 90232 | NONE | 501(C)(3) | EDUCATIONAL | $6,000 |
| YOUNG WOMEN EMPOWERED CO PYE-GLOBAL | |||||||
| PO BOX 1481 | LANGLEY | WA | 98260 | NONE | 501(C)(3) | SOCIAL WELFARE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,572,835 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADEMY OF AMERICAN POETS INC | |||||||
| 75 MAIDEN LANE SUITE 901 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ARTS | $10,000 |
| AHEAD WITH HORSES INC | |||||||
| 10157 JOHANNA AVENUE | SHADOW HILL | CA | 91040 | NONE | 501(C)(3) | CHILDREN/YOUTH | $10,000 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 816 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | HEALTH | $25,000 |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | |||||||
| 800 SOUTH FIGUEROA STREET STE 620 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $150,000 |
| BOYS & GIRLS CLUBS OF EAST LOS ANGELES | |||||||
| 324 N MCDONNELL AVENUE | LOS ANGELES | CA | 90022 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| BOYS & GIRLS CLUBS OF SANTA MONICA | |||||||
| 1220 LINCOLN BLVD | SANTA MONICA | CA | 90401 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| CAMPBELL HALL - EPISCOPAL | |||||||
| 4533 LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91607 | NONE | 501(C)(3) | EDUCATIONAL | $2,000,000 |
| CEDARS SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | HEALTH | $800,000 |
| CITY YEAR LOS ANGELES | |||||||
| 606 SOUTH OLIVE STREET | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | CHILDREN/YOUTHCHILDREN/YOUTH | $1,000,000 |
| CLARE FOUNDATION | |||||||
| 909 PICO BLVD | SANTA MONICA | CA | 90405 | NONE | 501(C)(3) | HEALTH | $10,000 |
| DEER HILL FOUDNATION | |||||||
| PO BOX 180 | MANCOS | CO | 81328 | NONE | 501(C)(3) | EDUCATIONAL | $5,000 |
| DOUGLAS MERCER WELLNESS FOUNDATION | |||||||
| 65 DUNEMERE LANE | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | HEALTH | $10,000 |
| FRIENDS OF THE BRENTWOOD ARTS CENTER | |||||||
| 13031 MONTANA AVENUE | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | ARTS | $75,000 |
| GEFFEN PLAYHOUSE INC | |||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | ARTS | $900,000 |
| HORSES IN THE HOOD | |||||||
| PO BOX 573249 | TARZANA | CA | 91357 | NONE | 501(C)(3) | CHILDREN/YOUTH | $10,000 |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | 501(C)(3) | SOCIAL WELFARE | $500,000 |
| INNER CITY FILMMAKERS | |||||||
| 3000 W OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | 501(C)(3) | ARTS | $10,000 |
| KOUNKUEY DESIGN INITIATIVE | |||||||
| 108 WEST 2ND STREET | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | SOCIAL WELFARE | $10,000 |
| MOTION PICTURE TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | NONE | 501(C)(3) | ARTS | $100,000 |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||
| 925 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | 501(C)(3) | VETERANS | $25,000 |
| PARA LOS NINOS | |||||||
| 500 LUCAS AVENUE | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $500,000 |
| PECONIC LAND TRUST | |||||||
| 296 HAMPTON RD PO BOX 1776 | SOUTHAMPTON | NY | 11969 | NONE | 501(C)(3) | ENVIRONMENT | $50,000 |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | 501(C)(3) | HEALTH | $150,000 |
| PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES | |||||||
| 1100 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20506 | NONE | 501(C)(3) | ARTS | $200,000 |
| STRIVE | |||||||
| 9124 S MAIN STREET | LOS ANGELES | CA | 90003 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| TAKING THE REINS | |||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | NONE | 501(C)(3) | CHILDREN/YOUTH | $10,000 |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BLVD SUITE 410 | SANTA MONICA | CA | 90403 | NONE | 501(C)(3) | SOCIAL WELFARE | $500,000 |
| THE RIGHTEOUS PERSONS FOUNDATION | |||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | EDUCATIONAL | $565,000 |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | MEDICAL RESEARCH | $3,000,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 650 WEST 35TH STREET STE 114 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | EDUCATIONAL | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $12,750,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $720 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,066 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,855,100 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,858,886 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,858,886 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| AMBLIN ENTERTAINMENT INC | |||||||
| 1 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 900641551 | $151,326 | Yes (X) | |
| COPERNICUS INVESTMENTS LLC | |||||||
| 2 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 900641551 | $5,235,818 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $7,064,270 | FairMarketValueAmt |
| Received | 2014-08-01 | ReceivedDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $100 | EOYBookValueAmt |
| EOYFMV | $100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXPENSES | $423 | $0 | $0 | $0 |
| AUDITING FEES | $8,500 | $0 | $0 | $0 |
| ANNUAL REGISTRATION FEE | $175 | $0 | $0 | $0 |
| CALIFORNIA FILING FEE | $20 | $0 | $0 | $0 |
| FEDERAL EXCISE TAX | $3,785 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $462,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |