2013-09-12T19:33:35-05:00 2013-04-30 221478099 COHNREZNICK LLP 21700 OXNARD ST 7TH FLOOR WOODLAND HILLS CA 91367 990PF 2012-05-01 956061353 THE WILLIAM C BANNERMAN FOUNDATION WILL 3102739933 9255 SUNSET BLVD NO 400 WEST HOLLYWOOD CA 90069 ELLIOT PONCHICK 3102739933 2013-08-23 1 ELLEN ROSEN P00462460 8182052600 2013-08-23 2012 2016-02-24 21:20:13Z X 7208122 X X 243 243 137199 137199 270218 270218 121547 29543 29543 29543 437203 437203 40000 4000 36000 29552 2955 26597 185 0 185 15280 5640 9640 17789 17789 0 4327 323 2912 36092 35981 15589 1559 14030 2815 0 2815 119397 113219 6178 281026 181466 98357 242888 242888 523914 181466 341245 -86711 255737 23393 27009 27009 884183 625044 625044 11164 7301 11164 11164 1776 2068 2068 1622240 1622240 2347442 1333972 913014 456939 420958 1770958 2075585 2275585 2422753 3400 3232 279 168 168 1614 1516 1516 5073310 4985752 7208122 938 946 22130 21275 23068 22221 X 6948725 6948725 0 0 -1898483 -1985194 5050242 4963531 5073310 4985752 5050242 -86711 0 4963531 0 4963531 CAPITAL GAINS DIVIDENDS P 29543 29543 29543 29543 0 400251 7705912 0.051941 377925 7549020 0.050063 378270 7376295 0.051282 458440 8072701 0.056789 459140 9667127 0.047495 0.257570 0.051514 7960934 410100 2557 412657 341245 5115 0 5115 0 5115 3320 3320 1795 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 25.00 40000 29552 0 GAIL MATTHEWS 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 ELIZABETH T PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 WILL FROST 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 WILLIAM D FROST 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 MARK EIDUSON 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 NONE 0 NONE 0 0 4855060 557130 2669976 8082166 0 0 8082166 121232 7960934 398047 398047 5115 5115 392932 0 392932 0 392932 341245 0 341245 0 341245 392932 241901 0 0 341245 241901 0 0 99344 0 0 0 0 0 0 0 0 293588 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 CALIFORNIA SAFE SCHOOLS PO BOX 2756 TOLUCA LAKE CA 91610 EDUCATION - PESTICIDE PREVENTION IN SCHOOLS 1000 CHILDSERV 8765 W HIGGINS RD STE 450 CHICAGO IL 60631 EDUCATION - PARENT IN HOME INSTRUCTION 20000 GARDEN GROVE ELEMENTARY SCHOOL 18141 VALERIO STREET RESEDA CA 91335 EDUCATION - BUS TRANSPORTATION FOR CABRILLO AQUARIUM TRIP 1388 HIGH TECH HIGH-LA 17111 VICTORY BLVD LAKE BALBOA CA 91406 EDUCATION - MIDDLE SCHOOL BUILDING FUND 50000 JOHN MUIR HIGH SCHOOL 1905 N LINCOLN AVE PASADENA CA 91103 EDUCATION - FIRST ROBOTICS PROGRAM 2500 KING DREW MAGNET HIGH SCHOOL 1601 E 120TH STREET LOS ANGELES CA 90059 EDUCATION - FIRST ROBOTICS PROGRAM 2500 LA COUNTY HS FOR THE ARTS 1149 SOUTH HILL ST STE H100 LOS ANGELES CA 90015 EDUCATION - OPENING OF NEW BUILDING 7500 LONG BEACH BLAST 737 PINE AVENUE SUITE 201 LONG BEACH CA 90813 EDUCATION - ACADEMIC MENTORING PROGRAMS 2500 LOS ANGELES WORLD AFFAIRS COUNCIL 3535 HAYDEN AVE SUITE 200 CULVER CITY CA 90232 EDUCATION - HIGH SCHOOL PROGRAM 1000 MARLBOROUGH SCHOOL 250 SOUTH ROSSMORE AVE LOS ANGELES CA 90004 EDUCATIONAL PROGRAMS 2500 CALIFORNIA STATE PARKS FDN 448 SOUTH HILL ST SUITE 601 LOS ANGELES CA 90013 ENVIRONMENT - SUPPORT OF PARKS AND VOLUNTEER PROGRAMS 1000 CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 ENVIRONMENT - PROTECTION OF ENDANGERED SPECIES 1000 CLCV EDUCATION FUND 6310 SAN VICENTE BL SUITE 425 LOS ANGELES CA 90048 ENVIRONMENT - GREENING OF CALIFORNIA FORUM 5000 COOK INLETKEEPER PO BOX 3269 HOMER AK 99603 ENVIRONMENT - CITIZEN MONITOR AND WILD SALMON REFUGIA 30000 LEWA WILDLIFE CONSERVANCY USA 38 MILLER AVE 507 MILL VALLEY CA 94941 ENVIRONMENT - RHINO PROTECTION 2500 NRDC 1314 SECOND STREET SANTA MONICA CA 90401 ENVIRONMENT - XL PIPELINE IMPACTS 5000 ORANGUTAN FOUNDATION INTERNATIONAL 824 S WELLESLEY AVE LOS ANGELES CA 90049 ENVIRONMENT - ORANGUTAN PRESERVATION CONSERVATION PROGRAMS 500 RAINFOREST ACTION NETWORK 425 BUSH STREET SUITE 300 SAN FRANCISCO CA 94108 ENVIRONMENT - RAINFOREST AGRABUSINESS CAMPAIGN 5000 SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 ENVIRONMENT - WATER AND AGRICULTURE SUSTAINABILITY 1000 WORLD WILDLIFE FUND 1250 TWENTY-FOURTH ST NW WASHINGTON DC 20037 ENVIRONMENT - OCEANS CAMPAIGN 5000 ANIMAL SAMARITANS SPCA 72-307 RAMON ROAD THOUSAND PALMS CA 92276 GENERAL - SENIOR PET FUND AND ADOPTION ALLIANCE 10000 DESERT AIDS PROJECT 1695 NORTH SUNRISE WAY PALM SPRINGS CA 92262 GENERAL - EXPANDED AIDS TESTING PROGRAM 7500 KCRW 1900 PICO BLVD SANTA MONICA CA 90405 GENERAL - PUBLIC RADIO 500 KPCC FM 893 261 SOUTH FIGUEROA ST STE 200 LOS ANGELES CA 90012 GENERAL - PUBLIC RADIO 500 NICASA 31979 N FISH LAKE ROAD ROUND LAKE IL 60073 GENERAL - UPGRADES TO BRIDGE HOUSE 15000 SAVE VENICE INC 1104 LEXINGTON AVENUE NEW YORK NY 10075 GENERAL - STATUE RESTORATION 10000 SURGICAL ONCOLOGY EDUC& RESEARCH FUND 8700 BEVERLY BLVD LOS ANGELES CA 90048 GENERAL - SURGICAL ONCOLOGY RESEARCH 1000 THE ACHIEVABLE FOUNDATION 5901 GREEN VALLEY CIRCLE STE 320 CULVER CITY CA 90230 GENERAL - TEAM JASON 500 DYSAUTONOMIA YOUTH NETWORK OF AMERICA 1301 GREENGATE COURT WALDORF MD 20601 WOMEN/CHILD - SUPPORT FOR KIDS WITH DYSAUTOMONIA 5000 FEMINIST MAJORITY FOUNDATION 433 S BEVERLY DRIVE BEVERLY HILLS CA 90212 WOMEN/CHILD - CHOICES PROGRAM; GET OUT HER VOTE 1000 FRIENDS OF THE FAMILY 15350 SHERMAN WAY SUITE 140 VAN NUYS CA 91406 WOMEN/CHILD - CHILD DEVELOPMENT AND PARENT EDUCATION PROGRAMS 35000 KMG - ETHIOPIA CO LIBERTY HILL 6420 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90048 WOMEN/CHILD - SELF HELP PROGRAMS FOR WOMEN 5000 WOMEN FOR WOMEN INT'L 4455 CONNECTICUT AVENUE NW WASHINGTON DC 20008 WOMEN/CHILD - CONGO AND RWANDA PROGRAMS 5000 242888 0 14 243 18 137199 16 121547 18 29543 0 288532 0 288532 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11280 5640 5640 TAX PREPARATION FEE 4000 0 4000 ALWOOD - LAND 1987-03-31 85000 L 0 0 ALWOOD - BUILDING 1987-03-31 340000 290231 SL 27.500000000000 12364 12364 ALWOOD - ROOF 1993-11-22 5410 3635 SL 27.500000000000 197 197 12181 PEACOCK - LAND 1987-03-31 129000 L 0 0 12181 PEACOCK - BUILDING 1987-03-31 301000 276103 SL 27.500000000000 10945 10945 12181 PEACOCK - REPIPE 1990-11-01 9800 7654 SL 27.500000000000 356 356 12181 PEACOCK - ROOF 1998-01-31 7632 3965 SL 27.500000000000 278 278 12201 PEACOCK - LAND 1987-03-31 130500 L 0 0 12201 PEACOCK - BUILDING 1987-03-31 304500 279327 SL 27.500000000000 11073 11073 12201 PEACOCK - PLUMBING 1987-05-01 12878 11698 SL 27.500000000000 468 468 12201 PEACOCK - ROOF REPAIRS 1994-01-04 900 603 SL 27.500000000000 33 33 12201 PEACOCK - ROOF 1998-01-21 7352 3817 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 MONITOR-LCD 2004-07-24 459 459 SL 5.000000000000 0 0 DESK, FILE CABINET, PHONES 2006-07-07 850 850 SL 5.000000000000 0 0 DELL COMPUTER-ELLIOT 2006-09-30 800 800 SL 5.000000000000 0 0 DELL COMPUTER-DEAN 2007-03-31 565 565 SL 5.000000000000 0 0 DELL COMPUTER-TERI 2009-06-30 557 278 SL 5.000000000000 111 0 CORPORATE STOCKS - VARIOUS 1622240 2347442 ALWOOD - LAND 85000 0 85000 ALWOOD - BUILDING 340000 302595 37405 ALWOOD - ROOF 5410 3832 1578 12181 PEACOCK - LAND 129000 0 129000 12181 PEACOCK - BUILDING 301000 287048 13952 12181 PEACOCK - REPIPE 9800 8010 1790 12181 PEACOCK - ROOF 7632 4243 3389 12201 PEACOCK - LAND 130500 0 130500 12201 PEACOCK - BUILDING 304500 290400 14100 12201 PEACOCK - PLUMBING 12878 12166 712 12201 PEACOCK - ROOF REPAIRS 900 636 264 12201 PEACOCK - ROOF 7352 4084 3268 MUTUAL FUNDS AT COST 2275585 2422753 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 557 389 168 LEGAL FEES 185 0 185 OTHER DEPOSITS 1614 1516 1516 DUES & SUBSCRIPT 1416 0 1416 OFFICE SUPP/PHONE/MISC 3891 389 3502 INSURANCE 1400 140 1260 RENTAL: PROPERTY TAXES 23213 23213 0 RENTAL: MANAGEMENT FEES 23851 23851 0 RENTAL: REP & MAINT 39775 39775 0 RENTAL: UTILITIES 18464 18464 0 RENTAL: MISC EXP 1409 1409 0 RENTAL: SUPPLIES & POSTAGE 367 367 0 RENTAL: INSURANCE 5611 5611 0 SECURITY DEPOSITS 22130 21275 INVESTMENT FEES 17789 17789 0 PAYROLL TAXES 3235 323 2912 ATTY GENERAL FILING FEE 75 0 0 FTB FILING FEE 10 0 0 IRS EXCISE TAX 886 0 0 OTHER TAX/LICENSE 121 0 0