2014-09-08T17:30:38-05:00 2014-04-30 221478099 COHNREZNICK LLP 21700 OXNARD ST 7TH FLOOR WOODLAND HILLS CA 91367 990PF 2013-05-01 956061353 THE WILLIAM C BANNERMAN FOUNDATION WILL 3102739933 9255 SUNSET BLVD NO 400 WEST HOLLYWOOD CA 90069 ELLIOT PONCHICK PRESIDENT 3102739933 2014-08-31 1 ELLEN ROSEN P00462460 8182052600 2014-08-31 2013 2015-12-30 17:16:21Z X 7973733 X X 87 87 108193 108193 285911 285911 138787 -39666 978072 0 354525 394191 40000 4000 36000 26495 2649 23846 185 0 185 12428 4264 8164 17361 17361 0 10357 323 2912 36092 35981 15670 1567 14103 5099 0 5099 117677 111653 6024 281364 177798 96333 300000 300000 581364 177798 396333 -226839 216393 27009 29818 29818 625044 1448578 1448578 13151 11164 13151 13151 2068 1958 1958 1622240 1545045 2422839 1333972 948995 420958 384977 2649401 2275585 1335041 1406471 3400 3343 168 57 57 1516 1460 1460 4985752 4760085 7973733 946 763 21275 22630 22221 23393 X 6948725 6948725 0 0 -1985194 -2212033 4963531 4736692 4985752 4760085 4963531 -226839 0 4736692 0 4736692 CAPSTEAD MORT CORP $1.26CONV PREF; 6000 SH P 2013-06-13 75000 77195 -2195 -2195 PIMCO TOTAL RTN FUNDS; 120,000 SH P 2009-08-21 2014-03-21 121125 120000 1125 1125 PIMCO COMM/REAL RTN FUNDS; 10,000 SH P 2014-03-21 57400 76471 -19071 -19071 PIMCO TOTAL RTN FUNDS; 66,565 SH P 2014-03-21 716900 744072 -27172 -27172 CAPITAL GAINS DIVIDENDS P 7647 7647 7647 -39666 0 341245 7960934 0.042865 400251 7705912 0.051941 377925 7549020 0.050063 378270 7376295 0.051282 458440 8072701 0.056789 0.252940 0.050588 7857826 397512 2164 399676 396333 4328 0 4328 0 4328 5120 5120 792 792 0 0 0 0 0 0 0 0 0 0 0 1 1 NV CA 1 0 0 0 0 1 N/A WILLIAM BANNERMAN FOUNDATION 3102739933 9255 SUNSET BLVD SUITE 400 W HOLLYWOOD CA 90069 0 0 0 0 1 0 0 0 0 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 4723560 583761 2670167 7977488 0 0 7977488 119662 7857826 392891 392891 4328 4328 388563 0 388563 0 388563 396333 0 396333 0 396333 388563 293588 0 0 396333 293588 0 0 102745 0 0 0 0 0 0 0 0 285818 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 AVESON CHARTER SCHOOL 1919 PINECREST DRIVE ALTADENA CA 91001 NONE PUBLIC EDUCATION - COMPUTERS 500 BOYS & GIRLS CLUB OF THE WEST VALLEY 7245 REMMET AVE CANOGA PARK CA 91303 NONE PUBLIC EDUCATION - COLLEGE BOUND 10000 CAMINO NUEVO CHARTER ACADEMY 3435 WEST TEMPLE STREET LOS ANGELES CA 90026 NONE PUBLIC EDUCATION - HYBRID LEARNING 1000 CHILDSERV 8765 W HIGGINS RD SUITE 450 CHICAGO IL 60631 NONE PUBLIC EDUCATION - GENERAL OPERATING SUPPORT 4000 HIGH TECH HIGH-LA 17111 VICTORY BLVD LAKE BALBOA CA 91406 NONE PUBLIC EDUCATION - TECH UPGRADE PROJECT 2500 JAMES FOSHAY LEARNING CENTER 3751 S HARVARD BLVD LOS ANGELES CA 90018 NONE PUBLIC EDUCATION - FIRST ROBOTICS COMPETITION 5000 LACER AFRTERSCHOOL PROGRAMS 1277 N WILCOX AVE SUITE 2 HOLLYWOOD CA 90038 NONE PUBLIC EDUCATION - ACADEMIC SKILLS DEVELOP. PGM. 10000 LA LEADERSHIP ACADEMY 2670 GRIFFIN AVE LOS ANGELES CA 90031 NONE PUBLIC EDUCATION - NEW BUILDING SITE 100000 LOS ANGELES WORLD AFFAIRS COUNCIL 3535 HAYDEN AVE SUITE 200 CULVER CITY CA 90232 NONE PUBLIC EDUCATION - HIGH SCHOOL PROGRAM 5000 NINE DOTS PO BOX 461976 LOS ANGELES CA 90046 NONE PUBLIC EDUCATION - STEM PGMS AFTERSCHOOL 7500 OSHER LONGLIFE LEARNING INSTITUTE 37-500 COOK STREET PALM DESERT CA 92211 NONE PUBLIC EDUCATION - ADULT EXTENTION PGMS. 2000 RED HEN PRESS PO BOX 40820 PASADENA CA 91114 NONE PUBLIC EDUCATION - WRITING IN SCHOOLS PROGRAM 2500 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93002 NONE PUBLIC EDUCATION - ED PGMS. FOR HOMELESS CHILD. 10000 THE PLATO SOCIETY OF LA 1083 GAYLEY AVE 2ND FLOOR LOS ANGELES CA 90024 NONE PUBLIC EDUCATION - ADULT EDUC. 1000 TOMORROW'S AERONAUTICAL MUSEUM 961 W ALONDRA BLVD COMPTON CA 90220 NONE PUBLIC EDUCATION - AFTERSCHOOL & AERONAUTICAL EDUC. 10000 CALIFORNIA SAFE SCHOOLS PO BOX 2756 TOLUCA LAKE CA 91610 NONE PUBLIC ENVIRONMENT - PESTICIDE PREVENTION IN SCHOOLS 1000 CALIFORNIA STATE PARKS FDN 50 FRANCISCO STREET SUITE 110 SAN FRANCISCO CA 94133 NONE PUBLIC ENVIRONMENT - SUPPORT OF PARKS, VOLUNTEERS 1000 CLCV EDUCATION FUND 6310 SAN VICENTE BLVD SUITE 425 LOS ANGELES CA 90048 NONE PUBLIC ENVIRONMENT - ENVIRO EDUCATION 2000 COOK INLETKEEPER PO BOX 3269 HOMER AK 99603 NONE PUBLIC ENVIRONMENT - WILD SALMON REFUGIA 10000 EPIC 145 G STREET ARCATA CA 95501 NONE PUBLIC ENVIRONMENT - FORESTRY PROTECTION 1000 FOOD FORWARD 7412 FULTON AVE 3 NORTH HOLLYWOOD CA 91605 NONE PUBLIC ENVIRONMENT - URBAN HARVESTING 7500 NRDC 1314 SECOND STREET SANTA MONICA CA 90401 NONE PUBLIC ENVIRONMENT - FRACKING MONITORING 10000 SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 NONE PUBLIC ENVIRONMENT - WATER AND AG. SUSTAINABLITY 1000 THEODORE PAYNE FOUNDATION 10459 TUXFORD STREET SUN VALLEY CA 91352 NONE PUBLIC ENVIRONMENT - EDUCATION CENTER 10000 WORLD WILDLIFE FUND 1250 TWENTY-FOURTH ST NW WASHINGTON DC 20037 NONE PUBLIC ENVIRONMENT - GENERAL OPERATING 2500 ANIMAL DEFENDERS INTERNATIONAL 6100 WILSHIRE BLVD SUITE 1150 LOS ANGELES CA 90048 NONE PUBLIC GENERAL - LION'S ARK MOVIE 4000 ANIMAL SAMARITANS SPCA PO BOX 513 THOUSAND PALMS CA 92276 NONE PUBLIC GENERAL - SENIOR PET FUND AND ADOPTION 2000 CITY OF HOPEBRC MARATHON 10877 WILSHIRE BLVD SUITE 1703 LOS ANGELES CA 90024 NONE PUBLIC GENERAL - CANCER RESEARCH 1000 EPILEPSY FDN OF GREATER LA 5777 WEST CENTURY BLVD LOS ANGELES CA 90045 NONE PUBLIC GENERAL - MEDICAL RESEARCH ETC. 4000 INNER CITY LAW CENTER 1309 EAST SEVENTH STREET LOS ANGELES CA 90021 NONE PUBLIC GENERAL - LEGAL SERVICE FOR HOMELESS 1000 KPCC FM 893 474 S RAYMOND AE PASADENA CA 91105 NONE PUBLIC GENERAL - RADIO STATION 500 KPFK 907 FM 3729 CAHUENGA BLVD WEST NORTH HOLLYWOOD CA 91604 NONE PUBLIC GENERAL - TALK RADIO/CURRENT AFFAIRS 500 SURGICAL ONCOLOGY ED FUND 8700 BEVERLY BLVD LOS ANGELES CA 90048 NONE PUBLIC GENERAL - MULTIPLE SARCOMA RESEARCH 1000 THE ACHIEVABLE FOUNDATION 5901 GREEN VALLEY CL SUITE 320 CULVER CITY CA 90230 NONE PUBLIC GENERAL - TEAM JASON 500 ALISA ANN RUCH BURN FOUNDATION 2501 W BURBANK BLVD SUITE 201 BURBANK CA 91505 NONE PUBLIC WOMEN/CHILD - CAMP FOR YOUNG BURN VICTIMS 2500 COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 NONE PUBLIC WOMEN/CHILD - HOMELESS YOUTH PGMS 10000 FEMINIST MAJORITY FOUNDATION 433 S BEVERLY DRIVE BEVERLY HILLS CA 90212 NONE PUBLIC WOMEN/CHILD - CHOICES 1000 FOOD ON FOOT 9663 SANTA MONICA BLVD 743 BEVERLY HILLS CA 90210 NONE PUBLIC WOMEN/CHILD - WORK FOR FOOD 500 KMG - ETHIOPIA 6420 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90048 NONE PUBLIC WOMEN/CHILD - SELF HELP PGMS FOR WOMEN 1000 LAKE COUNTY COMMUNITY FDN 114 SO GENESEE ST SUITE 505 WAUKEGAN IL 60085 NONE PUBLIC WOMEN/CHILD - GRANTS TO LOW INCOME INDIVIDS 10000 PLANNED PARENTHOOD LOS ANGELES 400 WEST 30TH STREET LOS ANGELES CA 90007 NONE PUBLIC WOMEN/CHILD - SCHOOL BASED SEX ED 25000 ROSEMARY CHILDREN'S SERVICES 36 S KINNELOA AVE SUITE 200 PASADENA CA 91107 NONE PUBLIC WOMEN/CHILD - LIVING SKILLS PGM. FOR TEEN GIRLS 5000 SANCTUARY OF HOPE PO BOX 431038 LOS ANGELES CA 90043 NONE PUBLIC WOMEN/CHILD - SAFE HOUSING & SUPPORT SVCS 2500 THE FISTULA FOUNDATION 1900 THE ALAMEDA SUITE 500 SAN JOSE CA 95126 NONE PUBLIC WOMEN/CHILD - SURGICAL FISTULA REPAIR 10000 WESTERN CENTER ON LAW & POVERTY 3701 WILSHIRE BLVD SUITE 208 LOS ANGELES CA 90010 NONE PUBLIC WOMEN/CHILD - LEGAL ASSISTANCE FOR POOR 1000 300000 0 14 87 18 108193 16 138787 18 -39666 0 207401 0 207401 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8528 4264 4264 TAX PREPARATION FEE 3900 0 3900 ALWOOD - LAND 1987-03-31 85000 L 0 0 ALWOOD - BUILDING 1987-03-31 340000 302595 SL 27.500000000000 12364 12364 ALWOOD - ROOF 1993-11-22 5410 3832 SL 27.500000000000 197 197 12181 PEACOCK - LAND 1987-03-31 129000 L 0 0 12181 PEACOCK - BUILDING 1987-03-31 301000 287048 SL 27.500000000000 10945 10945 12181 PEACOCK - REPIPE 1990-11-01 9800 8010 SL 27.500000000000 356 356 12181 PEACOCK - ROOF 1998-01-31 7632 4243 SL 27.500000000000 278 278 12201 PEACOCK - LAND 1987-03-31 130500 L 0 0 12201 PEACOCK - BUILDING 1987-03-31 304500 290400 SL 27.500000000000 11073 11073 12201 PEACOCK - PLUMBING 1987-05-01 12878 12166 SL 27.500000000000 468 468 12201 PEACOCK - ROOF REPAIRS 1994-01-04 900 636 SL 27.500000000000 33 33 12201 PEACOCK - ROOF 1998-01-21 7352 4084 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 2009-06-30 557 389 SL 5.000000000000 111 0 CORPORATE STOCKS - VARIOUS 1545045 2422839 ALWOOD - LAND 85000 0 85000 ALWOOD - BUILDING 340000 314959 25041 ALWOOD - ROOF 5410 4029 1381 12181 PEACOCK - LAND 129000 0 129000 12181 PEACOCK - BUILDING 301000 297993 3007 12181 PEACOCK - REPIPE 9800 8366 1434 12181 PEACOCK - ROOF 7632 4521 3111 12201 PEACOCK - LAND 130500 0 130500 12201 PEACOCK - BUILDING 304500 301473 3027 12201 PEACOCK - PLUMBING 12878 12634 244 12201 PEACOCK - ROOF REPAIRS 900 669 231 12201 PEACOCK - ROOF 7352 4351 3001 MUTUAL FUNDS AT COST 1335041 1406471 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 557 500 57 LEGAL FEES 185 0 185 OTHER DEPOSITS 1516 1460 1460 DUES & SUBSCRIPT 1436 0 1436 OFFICE SUPP/PHONE/MISC 4607 460 4147 INSURANCE 491 50 441 RENTAL: PROPERTY TAXES 24052 24052 0 RENTAL: MANAGEMENT FEES 25398 25398 0 RENTAL: REP & MAINT 35648 35648 0 RENTAL: UTILITIES 16884 16884 0 RENTAL: MISC EXP 3087 3087 0 RENTAL: SUPPLIES & POSTAGE 517 517 0 RENTAL: INSURANCE 5557 5557 0 SECURITY DEPOSITS 21275 22630 INVESTMENT FEES 17361 17361 0 PAYROLL TAXES 3235 323 2912 ATTY GENERAL FILING FEE 75 0 0 FTB FILING FEE 10 0 0 IRS EXCISE TAX 6915 0 0 OTHER TAX/LICENSE 122 0 0