THE ANNENBERG FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE ANNENBERG FOUNDATION (EIN 23-6257083)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349101063
Schema version: 2012v2.1
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 ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:48:34-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 3100	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236257083	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Annenberg Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PAUL J MANGANIELLO	InCareOfName
Name Control	ANNE	NameControl
Phone	6103419268	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 West Elm Street	AddressLine1
Address Line2	Suite 640	AddressLine2
City	Conshohocken	City
State	PA	State
ZIP Code	19428	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul J Manganiello	Name
Title	TREASURER/DIR OF FINANCE	Title
Phone	6103419268	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Russlee Armstrong	Name
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1623162045	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	62217	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	52124	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	719142	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	9566950	DividendsRevAndExpnss
Dividends Net Invst Incm	15868615	DividendsNetInvstIncm
Gross Rents Rev And Expnss	224725	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	224725	GrossRentsNetInvstIncm
Net Rental Income Or Loss	-4311	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	12497751	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	2905261457	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	30318246	CapitalGainNetIncmNetInvstIncm
Gross Sales Less Returns And Allwnc	1521146	GrossSalesLessReturnsAndAllwnc
Cost Of Goods Sold	411352	CostOfGoodsSold
Gross Profit Rev And Expnss	1109794	GrossProfitRevAndExpnss
Gross Profit Adj Net Incm	1026806	GrossProfitAdjNetIncm
Other Income Rev And Expnss	43124082	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	-5796540	OtherIncomeNetInvstIncm
Total Revenue And Expenses	66637643	TotalRevenueAndExpenses
Total Net Investment Income	41334188	TotalNetInvestmentIncome
Total Adjusted Net Income	1026806	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	691406	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	159954	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	527875	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	6981522	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	112297	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Adj Net Incm	576235	OthEmplSlrsWgsAdjNetIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	6222706	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	2737657	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	73034	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Adj Net Incm	206736	PensionEmplBnftAdjNetIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	2423776	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	2070362	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	40404	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	33538	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	2001277	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	106806	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	102708	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	34130026	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	10622390	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	13719435	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	5929687	TaxesRevAndExpnss
Taxes Net Invst Incm	354864	TaxesNetInvstIncm
Taxes Adj Net Incm	4544	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	56668	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	3592492	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	123	DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm	3871	DeprecAndDepletionAdjNetIncm
Occupancy Rev And Expnss	3095265	OccupancyRevAndExpnss
Occupancy Net Invst Incm	408036	OccupancyNetInvstIncm
Occupancy Adj Net Incm	46099	OccupancyAdjNetIncm
Occupancy Dsbrs Chrtbl Prps	2577578	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1584308	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	4250	TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm	29567	TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	1543296	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	248338	PrintingAndPubRevAndExpnss
Printing And Pub Adj Net Incm	22318	PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps	226020	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	2392076	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	-2553	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	103898	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	2080298	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	63559945	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	11772799	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	1026806	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	31481637	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	44592585	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	76434399	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	108152530	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	11772799	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	1026806	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	107916036	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-41514887	ExcessOfRevenueOverExpenses
Net Investment Income	29561389	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	7338	CashBOY
Cash EOY	7759	CashEOY
Cash EOYFMV	7759	CashEOYFMV
Savings And Temp Cash Invst BOY	155260916	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	89515552	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	89515552	SavingsAndTempCashInvstEOYFMV
Inventories For Sale Or Use BOY	546423	InventoriesForSaleOrUseBOY
Inventories For Sale Or Use EOY	531771	InventoriesForSaleOrUseEOY
Inventories For Sale Or Use EOYFMV	531771	InventoriesForSaleOrUseEOYFMV
Prepaid Expenses BOY	644683	PrepaidExpensesBOY
Prepaid Expenses EOY	330981	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	330981	PrepaidExpensesEOYFMV
Investments Govt Oblig BOY	107630576	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	83086193	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	83086193	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	353321093	InvestmentsCorpStockBOY
Investments Corp Stock EOY	419837976	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	419837976	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	171199258	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	200609852	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	200609852	InvestmentsCorpBondsEOYFMV
Investments Other BOY	709239279	InvestmentsOtherBOY
Investments Other EOY	774341731	InvestmentsOtherEOY
Investments Other EOYFMV	774341731	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	29676448	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	14210162	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	16599390	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	15466286	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	15466286	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	18785959	OtherAssetsBOY
Other Assets EOY	39433944	OtherAssetsEOY
Other Assets EOYFMV	39433944	OtherAssetsEOYFMV
Total Assets BOY	1533234915	TotalAssetsBOY
Total Assets EOY	1623162045	TotalAssetsEOY
Total Assets EOYFMV	1623162045	TotalAssetsEOYFMV
Accounts Payable BOY	4527385	AccountsPayableBOY
Accounts Payable EOY	4549589	AccountsPayableEOY
Grants Payable BOY	81765231	GrantsPayableBOY
Grants Payable EOY	49215098	GrantsPayableEOY
Other Liabilities BOY	25724131	OtherLiabilitiesBOY
Other Liabilities EOY	33724625	OtherLiabilitiesEOY
Total Liabilities BOY	112016747	TotalLiabilitiesBOY
Total Liabilities EOY	87489312	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	1421217168	UnrestrictedBOY
Unrestricted EOY	1535671733	UnrestrictedEOY
Permanently Restricted BOY	1000	PermanentlyRestrictedBOY
Permanently Restricted EOY	1000	PermanentlyRestrictedEOY
Total Net Assets BOY	1421218168	TotalNetAssetsBOY
Total Net Assets EOY	1535672733	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1533234915	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1623162045	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1421218168	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-41514887	ExcessOfRevenueOverExpenses
Other Increases	155969452	OtherIncreases
Subtotal	1535672733	Subtotal
Total Net Assets Fund Balances EOY	1535672733	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Description Of AssetDescriptionOfAsset	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
PUBLICLY TRADED SECURITIES	2905261457	2896416436	8845021	8845021
PASSTHROUGH SHORT TERM CAPITAL GAINS			4137844
PASSTHROUGH LONG TERM CAPITAL GAINS			17399949
PASSTHROUGH BASIS ADJUSTMENT			-64568

Field	Value	IRS element (for citing)
Capital Gain Net Income	30318246	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	53065188	QualifyingDistributionsYear1
Noncharitable Assets Year1	1580098000	NoncharitableAssetsYear1
Distribution Ratio Year1	0.033583	DistributionRatioYear1
Qualifying Distributions Year2	103520989	QualifyingDistributionsYear2
Noncharitable Assets Year2	1644933708	NoncharitableAssetsYear2
Distribution Ratio Year2	0.062933	DistributionRatioYear2
Qualifying Distributions Year3	150128144	QualifyingDistributionsYear3
Noncharitable Assets Year3	1622808720	NoncharitableAssetsYear3
Distribution Ratio Year3	0.092511	DistributionRatioYear3
Qualifying Distributions Year4	172788149	QualifyingDistributionsYear4
Noncharitable Assets Year4	1633851144	NoncharitableAssetsYear4
Distribution Ratio Year4	0.105755	DistributionRatioYear4
Qualifying Distributions Year5	279864083	QualifyingDistributionsYear5
Noncharitable Assets Year5	2496861069	NoncharitableAssetsYear5
Distribution Ratio Year5	0.112086	DistributionRatioYear5
Total Distribution Ratio	0.406868	TotalDistributionRatio
Average Distribution Ratio	0.081374	AverageDistributionRatio
Net Noncharitable Assets	1516754924	NetNoncharitableAssets
Adjusted Noncharitable Assets	123424415	AdjustedNoncharitableAssets
One Percent Net Investment Income	295614	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	123720029	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	107916036	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	591228	InvestmentIncomeExciseTax
Subtotal	591228	Subtotal
Tax Based On Investment Income	591228	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	599924	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	90000	TaxPaidWithExtension
Total Credits And Payments	689924	TotalCreditsAndPayments
Overpayment	98696	Overpayment
Amount Credited To Next Year	98696	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	true	UnrelatedBusIncomeOver1000
Form990 T Filed	true	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
States Filed With	DC	StatesFiledWith
States Filed With	PA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	WWW.ANNENBERGFOUNDATION.ORG	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL J MANGANIELLO	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	6103419268	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 WEST ELM STREET SUITE 640	AddressLine1
City	CONSHOHOCKEN	City
State	PA	State
ZIP Code	194282016	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	true	ForeignBank
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	true	GrantsToIndividuals
Grants To Organizations	true	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	true	TrFailToQualifyAsExceptions
Maint Expend Responsibility	true	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
WALLIS ANNENBERG
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	CHAIRPERSON/CEO/PRESIDENT	20.0	0	0	0
LEONARD J AUBE
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	EXECUTIVE DIRECTOR/SECRETARY	37.5	363911	59524	0
PAUL J MANGANIELLO
101 West Elm Street	CONSHOHOCKEN	PA	19428	TREASURER/DIR OF FINANCE	37.5	213272	87024	0
LAUREN BON
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	VICE PRESIDENT/DIRECTOR	30.0	38091	20737	0
CHARLES WEINGARTEN
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	VICE PRESIDENT/DIRECTOR	30.0	38066	20737	0
Gregory Weingarten
2000 AVENUE OF THE STARS	LOS ANGELES	CA	90067	VICE PRESIDENT/DIRECTOR	30.0	38066	31405	0

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameName	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	CompensationCompensation	Employee BenefitsEmployeeBenefits
THOMAS POLLACK	2000 AVE OF THE STARS	LOS ANGELES	CA	90067	SR ADVISOR/EXEC PROD	38.0	186229	62990
SYLIA OBAGI	2000 AVE OF THE STARS	LOS ANGELES	CA	90067	DIRECTOR- OPERATIONS	38.0	158563	62772
MICHAEL MORRISON	2000 AVE OF THE STARS	LOS ANGELES	CA	90067	TECHNOLOGY OFFICER	38.0	158358	34665
PETER NEAL	2000 AVE OF THE STARS	LOS ANGELES	CA	90067	GM ANNENBERG LEARNER	38.0	125153	70519
JOHN YI	2000 AVE OF THE STARS	LOS ANGELES	CA	90067	DIR STRAT INIT/FIN	38.0	159343	39114

Field	Value	IRS element (for citing)
Tot Number Of Oth Empl Paid Over50k	64	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
Sheppard Mullin Richter & Hampton LLP
333 S HOPE ST 43RD FL	LOS ANGELES	CA	90071	legal	1923845
Arclight Productions
732 N Highland Ave	HOLLYWOOD	CA	90038	multimedia	1872089
IP Video Specialist Inc
334 N Rios Avenue PO Box 744	SOLANA BEACH	CA	92075	multimedia	1080279
Smithsonian
60 Garden Street	CAMBRIDGE	MA	02138	program	993333
Geosyntec Consultants
900 Broken Sound Parkway NW Suite	BOCA RATON	FL	33487	program	972566

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	92	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	ANNENBERG SPACE FOR PHOTOGRAPHY (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.	Description1
Expenses1	8509809	Expenses1
Description2	METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.	Description2
Expenses2	7326599	Expenses2
Description3	EXPLORE ANNENBERG LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS.	Description3
Expenses3	4859415	Expenses3
Description4	ANNENBERG LEARNER PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS.	Description4
Expenses4	4170907	Expenses4

Field	Value	IRS element (for citing)
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1471899073	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	67953642	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1539852715	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1539852715	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	23097791	CashDeemedCharitable
Net Noncharitable Assets	1516754924	NetNoncharitableAssets
Minimum Investment Return	75837746	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	75837746	MinimumInvestmentReturn
Tax Based On Investment Income	591228	TaxBasedOnInvestmentIncome
Total Tax	591228	TotalTax
Distributable Amount Before Adj	75246518	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	43120278	RecoveriesQlfyDistributions
Distributable Amount Before Ded	118366796	DistributableAmountBeforeDed
Distributable Amount As Adjusted	118366796	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	107916036	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	0	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	107916036	QualifyingDistributions
Adj Qualifying Distributions	107916036	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	118366796	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	159335780	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	91822143	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	69418626	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	21545164	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	14106809	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	356228522	TotalExcessDistriCarryover
Qualifying Distributions	107916036	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	107916036	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	10450760	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	10450760	ExcessDistriCyovAppliedCY
Total Corpus	345777762	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	148885020	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	196892742	ExcessDistriCyovToNextYear
Excess From Year4	91822143	ExcessFromYear4
Excess From Year3	69418626	ExcessFromYear3
Excess From Year2	21545164	ExcessFromYear2
Excess From Year1	14106809	ExcessFromYear1

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	WALTER H ANNENBERG DONATED MORE TH	ContributingManager
Contributing Manager	THE ANNENBERG SCHOOL OF COMMUNICATI	ContributingManager
Contributing Manager	SCHOOL OF COMMUNICATIONS CHANGED IT	ContributingManager
Contributing Manager	AND WAS RECLASSIFIED AS A PRIVATE F	ContributingManager
Contributing Manager	PASSED AWAY ON OCTOBER 1 2002	ContributingManager
Shareholder Manager	NONE	ShareholderManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	THE ANNENBERG FOUNDATION	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 AVENUE OF THE STARS STE 1000S	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2134033110	RecipientPhoneNumber
Form And Info And Materials	THE ANNENBERG FOUNDATION'S BOARD OF DIRECTORS CONTINUED PLANNING STRATEGICALLY, CONCENTRATING ON EFFECTIVE MEANS TO ENSURING THE FOUNDATION'S STRENGTH FOR FUTURE GRANTMAKING. THE FOUNDATION IS FOCUSED ON ITS COMMITTED GRANT PAYOUT SCHEDULE. SEE WEBSITE WWW.ANNENBERGFOUNDATION.ORG FOR THE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED AND INFORMATION AND MATERIALS THEY SHOULD INCLUDE. GRANTS ARE MADE BASED ON GUIDELINES ADOPTED BY AND AT THE DISCRETION OF INDIVIDUAL FOUNDATION DIRECTORS. SEE FEDERAL FOOTNOTE # 1 FOR MORE INFORMATION.	FormAndInfoAndMaterials
Submission Deadlines	THERE IS NO SUBMISSION DEADLINE - APPLICATIONS ARE ACCEPTED YEAR-ROUND	SubmissionDeadlines
Restrictions On Awards	SEE THE INFORMATION PROVIDED FOR PART XV, QUESTIONS 2A, 2B, & 2C.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (523 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	Province Or StateRecipientForeignAddress/ProvinceOrState	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode
Algalita Marine Research Institute
148 N Marina Drive	Long Beach	CA	90803	501(c)(3)	General operating support	$75,000
American Humane Association
1400 16th Street NW Suite 360	Washington	DC	20036	501(c)(3)	General operating support	$25,000
Anahuak Youth Soccer Association
c/o Environmental Programs	Los Angeles	CA	90042	501(c)(3)	General operating support	$62,000	5317 N Figueroa Suite 9
Assoc Parrot Care Conservation Adoptions Rescue
15660 Curtis Trail	Frazier Park	CA	93225	501(c)(3)	Expansion of the Lockwood Animal Rescue Center	$249,300
Automata Arts
1954 North Hillhurst Ave Box 400	Los Angeles	CA	90027	501(c)(3)	General operating support	$5,250
Bound Angels
22631 Pacific Coast Highway 122	Malibu	CA	90265	501(c)(3)	General operating support	$2,500
Buffalo Field Campaign
14365 Hebgen Lake Road	West Yellowstone	MT	59758	501(c)(3)	General operating support	$20,000
Cal Poly Pomona Foundation Inc
3801 W Temple Avenue Bldg 55	Pomona	CA	91768	501(c)(3)	Discretionary Fund for the Dean of the College of Environmental Design at the California State Polytechnic University, Pomona	$100,000
California State Parks Foundation
Headquarters	San Francisco	CA	94133	501(c)(3)	To support programming at the Los Angeles State Historic Park	$100,000
California Trout
360 Pine Street 4th Floor	San Francisco	CA	94104	501(c)(3)	To support the Southern California Steelhead Restoration campaign	$95,000
Center for Biological Diversity Inc
1333 North Oracle Road	Tucson	AZ	85708	501(c)(3)	California Anti-Fracking Campaign	$100,000
Center for Land Use Interpretation
9331 Venice Boulevard	Culver City	CA	90232	501(c)(3)	General Operating Support	$50,000
Center for Land Use Interpretation
9331 Venice Boulevard	Culver City	CA	90232	501(c)(3)	Discretionary fund for the Founder and Director	$50,000
Center for Land Use Interpretation
9331 Venice Boulevard	Culver City	CA	90232	501(c)(3)	General Operating Support	$100,000
Centro Golfinho Rotador
				Foreign Org w/ ER	For research and educational programming	$25,000		5 - Vila do Boldr	Fernando de Noroha	Pernambuco	BR	53990
Children's Nature Institute
1910 Magnolia Place 403	Los Angeles	CA	90007	501(c)(3)	For a strategic planning process and staff development	$10,000
Citizens Coalition for A Safe Community
4209 Jackson Ave	Culver City	CA	90232	501(c)(3)	For the purchase of equipment to monitor emissions from the Inglewood Oil Field	$50,000
Collective Heritage Institute
c/o Bioneers	Santa Fe	NM	87501	501(c)(3)	To support the BioneersNet media site and to support the Education for Action Network	$150,000	1607 Paseo de Peralta Suite 3
Community Partners
1000 North Alameda Street Suite 24	Los Angeles	CA	90012	501(c)(3)	To support Climate Resolve's Climate and Water Communications Campaign	$152,678
Eastern Sierra Land Trust
176 Home Street	Bishop	CA	93515	501(c)(3)	General Operating Support	$10,000
Eastern Sierra Wildlife Care
800 Keoughs Hot Springs Road Spac	Bishop	CA	93514	501(c)(3)	General Operating Support	$30,000
Emma Zen Foundation
1025 S Laramie Street	Anaheim	CA	92806	Private Non-Op Fnd	Pet Oxygen Kits	$22,500
Farm Sanctuary Inc
3100 Aikens Road	Watkins Glen	NY	14891	501(c)(3)	General operating support	$10,000
Feeding Pets of the Homeless
206 S Division St Suite 10	Carson City	NV	89703	501(c)(3)	General operating support	$10,000
Food & Water Watch
Main Office	Washington	DC	20036	501(c)(3)	To support the Invest in Local Water First and Anti-Fracking campaigns in Los Angeles	$250,000	1616 P Street NW Suite 300
The Grassroots Coalition
3749 Greenwood Ave	Los Angeles	CA	90066	501(c)(3)	For the 3-D imaging and mapping project	$4,000
Greenpeace - Org Non Lucrativa di Utilit Sociale
				Foreign Org w/ ER	To support campaign efforts to prevent greater offshore oil drilling and bring marine protection to the Sicilian Channel	$50,000		Via della Cordonata 7	Roma		IT	187
HoneyLove
4331 Purdue Ave Unit B	Los Angeles	CA	90066	501(c)(3)	To expand education programs	$59,460
Hope Veterinary Center
260205 Fairside Rd	Mailbu	CA	90265	501(c)(3)	General Operating Support	$82,500
Humane Society of the Pikes Peak Region
610 Abbott Lane	Colorado Springs	CO	80905	501(c)(3)	General operating support	$25,000
Humane Society of the United States
2100 L Street NW	Washington	DC	20037	501(c)(3)	Assateague of the West: Protecting Wild Horses Through Immunocontraception project	$35,000
Jane Goodall Inst Wildlife Rsrch Edu and Consrv
4245 North Fairfax Drive Suite 600	Arlington	VA	22203	501(c)(3)	General Operating Support	$250,000
Katmai National Park and Preserve
1 King Salmon Mall	King Salmon	AK	99613	Section 170(c) Org	To provide salary support and equipment for a seasonal media ranger position, to support educational programming and the brown bear webcams, and for ongoing interpretive activities	$150,000	PO Box 7
Lake Tahoe Wildlife Care Inc
1485 Cherry Hills Circle	South Lake Tahoe	CA	961504921	501(c)(3)	For flooring improvements, purchase of a new commercial refrigerator and freezer, and to replenish the reserve fund	$25,000
Land Institute
2400 E Water Well Road	Salina	KS	67401	501(c)(3)	General Operating Support	$150,000
Larimer Humane Society
5137 S College Ave	Fort Collins	CO	80525	501(c)(3)	general operating support	$25,000
Los Angeles Neighborhood Land Trust
315 West Ninth Street Suite 950	Los Angeles	CA	90015	501(c)(3)	general operating support	$75,000
MA Soc for the Prevention of Cruelty to Animals
350 South Huntington Avenue	Boston	MA	02130	501(c)(3)	general operating support	$15,000
Mujeres De La Tierra
LA River Center	Los Angeles	CA	90065	501(c)(3)	General operating support	$20,000	570 West Avenue 26 Suite 300
Mujeres De La Tierra
LA River Center	Los Angeles	CA	90065	501(c)(3)	For a board retreat	$10,000	570 West Avenue 26 Suite 300
National Audubon Society Inc
Main Office	New York	NY	10014	501(c)(3)	To support Seabird Restoration Program activities in Maine	$254,000	225 Varick Street
Ocean Defenders Alliance
19744 Beach Blvd Box 446	Huntington Beach	CA	92648	501(c)(3)	general operating support	$15,000
Oceanographic Teaching Stations Inc
PO Box 1	Manhattan Beach	CA	902670001	501(c)(3)	General operating support	$15,000
Ojai Raptor Center
370 Baldwin Road	Ojai	CA	93023	501(c)(3)	New aviary/mews for the educational ambassador birds	$35,000
Ojai Sulcata Project
PO Box 982	Ojai	CA	93024	501(c)(3)	General operating support	$5,000
Orangutan Foundation International
824 S Wellesley Ave	Los Angeles	CA	90049	501(c)(3)	For a joint retreat with board and staff	$10,000
The Owens Valley Committee
PO Box 77	Bishop	CA	93515	501(c)(3)	general operating support	$10,000
Pacific Environment and Resources Center
251 Kearny 2nd Floor	San Francisco	CA	941084530	501(c)(3)	China Program	$50,000
Bishop Paiute Tribe
50 Tu Su Lane	Bishop	CA	93514	Section 170(c) Org	For the water education project of First Bloom	$7,709
Pandas International
4484 W Cottonwood Place	Littleton	CO	80123	501(c)(3)	General operating support	$100,000
Pesticide Action Network N America Regional Center
1611 Telegraph Ave Suite 1200	Oakland	CA	94612	501(c)(3)	general operating support	$100,000
Pesticide Action Network N America Regional Center
1611 Telegraph Ave Suite 1200	Oakland	CA	94612	501(c)(3)	General operating support	$100,000
Physicians for Social Responsibility Inc
617 South Olive Street Suite 200	Los Angeles	CA	90014	501(c)(3)	To analyze fracking regulations and develop a community engagement strategy	$100,000
Polar Bears International
PO Box 3008	Bozeman	MT	59772	501(c)(3)	For the Siku Cam Project as part of the My Planet, My Part Campaign and Tundra Connections program, and for general operating support	$250,000
Rancho Santa Ana Botanic Garden
1500 North College Avenue	Claremont	CA	91711	501(c)(3)	For an Orgal assessment leading to a facilitated strategic planning effort	$10,000
Rancho Santa Ana Botanic Garden
1500 North College Avenue	Claremont	CA	91711	501(c)(3)	general operating support	$50,000
Reef Check Foundation
PO Box 1057	Pacific Palisades	CA	902721057	501(c)(3)	general operating support	$60,000
Regents of the University of California
1111 Franklin Street 12th Floor	Oakland	CA	946075200	501(c)(3)	Ground' project at the Center for Force Majeure Studies in the Division of Arts at the University of California, Santa Cruz	$162,752
Riverside Humane Society Pet Adoption Center
6165 Industrial Ave	Riverside	CA	92504	501(c)(3)	LifeLine Spay/Neuter Clinic	$30,000
Rocky Mountain Wildlife Conservation Center
c/o The Wild Animal Sanctuary	Keenesburg	CO	80643	501(c)(3)	general operating support	$69,950	1946 West County Road 53
Sato Project Inc
136 Nelson Street	Brooklyn	NY	11231	501(c)(3)	General operating support	$50,000
Southeast Area Animal Control Authority
9777 Seaaca Street	Downey	CA	90241	Section 170(c) Org	To provide low-cost veterinary and animal adoption services	$10,000
Southeast Area Animal Control Authority
9777 Seaaca Street	Downey	CA	90241	Section 170(c) Org	To provide low-cost veterinary and animal adoption services	$10,000
Southern California Golden Retriever Rescue
PO Box 25698	Los Angeles	CA	90025	501(c)(3)	general operating support	$5,000
Stray Cat Alliance
PO Box 661277	Los Angeles	CA	90066	501(c)(3)	general operating support	$10,000
Sustainable Conservation
98 Battery Street Suite 302	San Francisco	CA	94111	501(c)(3)	PlantRight Campaign	$100,000
Theodore Payne Fnd Wild Flowers & Native Plants
10459 Tuxford Street	Sun Valley	CA	91352	501(c)(3)	general operating support	$50,000
TreePeople Inc
12601 Mulholland Drive	Beverly Hills	CA	90210	501(c)(3)	General operating support	$200,000
TreePeople Inc
12601 Mulholland Drive	Beverly Hills	CA	90210	501(c)(3)	Discretionary fund for the President	$100,000
Virginia German Shepherd Rescue Inc
PO Box 126	Sterling	VA	20167	501(c)(3)	general operating support	$450
Vital Ground Foundation Inc
Building T-2 Fort Missoula Road	Missoula	MT	59804	501(c)(3)	For the purchase of a parcel at Bismark Meadows as part of the SelKirk Grizzly Bear Habitat Conservation Initiative	$300,000
Water Org Inc
920 Main Street Ste 1800	Kansas City	MO	64105	501(c)(3)	To support the water and sanitation efforts in Haiti	$10,000
Woodbury University
7500 Glenoaks Boulevard	Burbank	CA	915107846	501(c)(3)	Discretionary fund for the Co-Directors of the Arid Lands Institute at Woodbury University	$100,000
World Wildlife Fund Inc
1250 24th Street NW	Washington	DC	200371193	501(c)(3)	To support efforts of the WWF Italy Programme Office to mitigate offshore oil-drilling and bring marine protection to the Sicilian Channel	$396,825
Xerces Society Inc
628 Northeast Broadway Suite 200	Portland	OR	97232	501(c)(3)	Bring Back the Pollinators Campaign	$80,000
Zoological Society of San Diego
P O Box 120551	San Diego	CA	921120551	501(c)(3)	For children's education programs and general operating support	$20,000
18th Street Arts Complex
1639 18th Street	Santa Monica	CA	90404	501(c)(3)	For a staff and board retreat	$10,000
The Academy of Puppetry and Allied Arts
1345 West 1st Street	Los Angeles	CA	90026	501(c)(3)	To support educational programs	$10,000
American Friends of Covent Garden & Royal Ballet
PO Box 5155	New York	NY	10185	501(c)(3)	General operating support	$418,290	Rockefeller Center
American Friends of Covent Garden & Royal Ballet
PO Box 5155	New York	NY	10185	501(c)(3)	general operating support	$95,962	Rockefeller Center
The American Friends of the British Museum Inc
c/o Rockefeller Philanthropy Adviso	New York	NY	100361802	501(c)(3)	general operating support	$108,323	6 West 48th Street 10th floor
American Friends of the Musee Orsay
5666 La Jolla Blvd	La Jolla	CA	92037	501(c)(3)	general operating support	$50,000
American Friends of the Paris Opera & Ballet
972 Fifth Avenue	New York	NY	10075	501(c)(3)	general operating support	$13,161
American Museum of Natural History
Central Park West at 79th St	New York	NY	100245192	501(c)(3)	To support education programs	$10,000
American Patrons of the Tate Gallery Fnd Inc
520 West 27th Street Unit 404	New York	NY	10001	501(c)(3)	general operating support	$10,000
Angels Gate Cultural Center Inc
3601 S Gaffey St Box 1	San Pedro	CA	90731	501(c)(3)	For capacity building efforts	$10,000
Armand Hammer Museum of Art & Cultural Center Inc
10899 Wilshire Boulevard	Los Angeles	CA	900244201	501(c)(3)	Discretionary fund for the Director	$500,000	3rd Floor
Armory Center for the Arts
145 North Raymond Avenue	Pasadena	CA	91103	501(c)(3)	General operating support	$16,800
Artangel America
c/o Peter Fleissig	New York	NY	10011	501(c)(3)	General operating support	$25,000	12 West 10th Street 3rd floor
Automata Arts
1954 North Hillhurst Ave Box 400	Los Angeles	CA	90027	501(c)(3)	General operating support	$22,500
Barnsdall Art Center Student Advisory Committee
4814 Hollywood Blvd	Los Angeles	CA	90027	501(c)(3)	To support the ceramics program at the Barnsdall Art Center	$10,000
Bethune Theatredanse
3342 Barham Boulevard	Los Angeles	CA	90068	501(c)(3)	Infinite Dreams	$50,000
Body Weather Laboratory
636 Milwood Avenue	Venice	CA	90291	501(c)(3)	general operating support	$25,000
Byrd Hoffman Water Mill Foundation
115 W 29th St 10th Floor	New York	NY	10001	501(c)(3)	General operating support	$100,000
Byrd Hoffman Water Mill Foundation
115 W 29th St 10th Floor	New York	NY	10001	501(c)(3)	International Summer Arts Program	$25,000
Byrd Hoffman Water Mill Foundation
115 W 29th St 10th Floor	New York	NY	10001	501(c)(3)	International Summer Arts Program and Artist Residency Program	$25,000
Cal State Fullerton Philanthropic Foundation
2600 Nutwood Ave Suite 850	Fullerton	CA	92831	501(c)(3)	California State University Fullerton Grand Central Art Center's Artist-in-Residence program	$25,000
California Academy of Science
55 Music Concourse Drive	San Francisco	CA	94118	501(c)(3)	general operating support	$5,000	Golden Gate Park
California Art Club Inc
75 South Grand Avenue	Pasadena	CA	91105	501(c)(3)	California Art Club Newsletter	$20,000
California Institute of the Arts
24700 McBean Parkway	Valencia	CA	913552397	501(c)(3)	general operating support	$25,000
California Science Center Foundation
700 Exposition Park Drive	Los Angeles	CA	90037	501(c)(3)	General operating support	$20,000
California Science Center Foundation
700 Exposition Park Drive	Los Angeles	CA	90037	501(c)(3)	General operating support	$8,000
Center for Independent Documentary Inc
680 S Main Street	Sharon	MA	020672868	501(c)(3)	General operating support	$50,000
Charities Aid Foundation America
King Street Station	Alexandria	VA	223142840	501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$63,624	1800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street Station	Alexandria	VA	223142840	501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$34,591	1800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street Station	Alexandria	VA	223142840	501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$101,905	1800 Diagonal Road Suite 150
Charities Aid Foundation America
King Street Station	Alexandria	VA	223142840	501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$64,564	1800 Diagonal Road Suite 150
Christine Quoiraud
				Individual	Chora Council Grants to Individuals	$10,000		8 Place Saint Florent	La Rouchefoucauld		FR	16110
Cinefamily
611 N Fairfax Avenue	Los Angeles	CA	90036	501(c)(3)	general operating support	$10,000
City Opera of Vancouver Society
				Foreign Org w/ ER	For the film, 'The Making of Fallujah the Opera'	$100,000		PO Box 88393	Vancouver	British Columbia	CA	V6A 4A6
CITYarts Inc
525 Broadway Suite 602	New York	NY	10012	501(c)(3)	Artist in Residence program	$40,000
Claremont University Consortium
101 South Mills Avenue	Claremont	CA	917115053	501(c)(3)	For the digitization and preservation of materials related to the Los Angeles Aqueduct as part of the California Water Documents in the Special Collections of the Honnold/Mudd Library of Claremont University Consortium	$15,000
Collage Dance Theatre
c/o Heidi Duckler Dance Theatre	Los Angeles	CA	90077	501(c)(3)	To support the Expulsion Series	$15,000	2934 1/2 Beverly Glen Circle Suite
Communities for a Better Environment
Huntington Park Office	Huntington Park	CA	90255	501(c)(3)	General operating support	$17,500	5610 Pacific Boulevard Suite 203
Corporation of the Fine Arts Museums
c/o de Young	San Francisco	CA	941184501	501(c)(3)	The Director's Discretionary Fund at the Fine Arts Museums of San Francisco	$10,000	Golden Gate Park
Dan Knight
				Individual	Chora Council Grants to Individuals	$12,500		29B Claremont Square	London		UK	N1 9LX
Dance Works Inc
c/o Pentacle	New York	NY	10018	501(c)(3)	general operating support	$100,000	246 West 38th Street 4th Floor
Debbie Allen Dance Inc
3791 Santa Rosalia Drive	Los Angeles	CA	90008	501(c)(3)	general operating support	$333,333
Defiant Requiem Foundation
PO Box 6242	Washington	DC	20015	501(c)(3)	The Rafael Schchter Institute for Arts & Humanities	$50,000
Delta Blues Foundation Inc
121 Sunflower Avenue	Clarksdale	MS	38614	501(c)(3)	To support artist stipends as part of the Arts and Education Program	$25,000
Delta Blues Foundation Inc
121 Sunflower Avenue	Clarksdale	MS	38614	501(c)(3)	To support America's Delta Blues: The Blessissippi Crossroads Concert and to provide general operating support for the Delta Blues Museum	$125,000
Delta State College Foundation Inc
Highway 8	Cleveland	MS	38733	501(c)(3)	To support the Mobile Music Lab of the Delta Music Institute in the College of Arts and Sciences at Delta State University	$125,000
Dillwyn Smith
				Individual	Chora Council Grants to Individuals	$12,500		33D Pemberton Gardens	London		UK	N19 5RR
DreamYard Project Inc
1085 Washington Avenue	Bronx	NY	10456	501(c)(3)	To support programming at the DreamYard Art Center	$340,000
Echo Park Film Center
1200 N Alvarado St	Los Angeles	CA	90026	501(c)(3)	general operating support	$100,000
Eddie Aikau Foundation Inc
352 Auwaiolimu Street	Honolulu	HI	96813	501(c)(3)	General operating support	$25,000
Engage Inc
240 East Verdugo Avenue Suite 100	Burbank	CA	91502	501(c)(3)	EngAGE in Creativity	$20,000
Ensemble Les Talens Lyriques
				Foreign Org w/ ER	To support the 2012 season	$194,520		49 rue de Maubeuge	Paris		FR	75009
Everson Museum of Art of Syracuse & Onandaga Cnty
401 Harrison Street	Syracuse	NY	13202	501(c)(3)	To support the VIN Van	$10,000
Film Foundation Inc
7920 Sunset Boulevard	Los Angeles	CA	90046	501(c)(3)	General operating support	$500,000	6th Floor
Filmforum Inc
143 N Commonwealth Ave 3	Los Angeles	CA	90004	501(c)(3)	General operating support	$10,000
Flax
9255 W Sunset Blvd Suite 901	Los Angeles	CA	90069	501(c)(3)	For the exhibition, 'Lost in L.A.'	$50,000
Fondazione Palazzo Strozzi
				Foreign Org w/ ER	general operating support	$12,712		Piazza Strozzi	Florence		IT	50123
Fondazione Teatro Comunale di Ferrara
				Foreign Org w/ ER	To repair the Teatro Comunale di Ferrara	$50,000		Corso Martiri della Liberta 5	Ferrara		IT	44121
The Freedom Theater
				Foreign Org w/ ER	General operating support	$50,000		c/o Channa Winfeld Teena 5	Bnei Dror		IS	4581500
French Regional American Museum Exchange Inc
4470 West Sunset Boulevard 706	Los Angeles	CA	90027	501(c)(3)	General operating support	$50,000
French-American Cultural Foundation
4101 Reservoir Road NW	Washington	DC	20007	501(c)(3)	To support France Magazine	$15,000
Friends of Fondation de France Inc
c/o Rockefeller Philanthropy Adviso	New York	NY	10036	501(c)(3)	general operating support	$96,401	6 West 48th Street 10th floor
Friends of Fondation de France Inc
c/o Rockefeller Philanthropy Adviso	New York	NY	10036	501(c)(3)	General operating support	$15,496	6 West 48th Street 10th floor
Friends of the Muses des Arts Dcoratifs
40 East 78th Street	New York	NY	10021	501(c)(3)	general operating support	$260,928
Friends of the Universe Inc
c/o Morning Star Foundation	Los Angeles	CA	90083	501(c)(3)	For community events in Los Angeles, California	$10,000	PO Box 83805
Friends the Fnd of the CA African-American Museum
600 State Drive	Los Angeles	CA	90037	501(c)(3)	general operating support	$75,000	Exposition Park
Gold Coast Jazz Society Inc
1350 East Sunrise Boulevard	Fort Lauderdale	FL	33304	501(c)(3)	general operating support	$10,000
Golden Gate Philharmonic
3058 Market Street	San Francisco	CA	94114	501(c)(3)	Scholarship support	$5,000
Grand Vision Foundation
434 W 6th St	San Pedro	CA	90731	501(c)(3)	For board training and technology upgrades	$10,000
Independent Shakespeare Company Inc
9800-D Topanga Canyon Blvd 168	Chatsworth	CA	91311	501(c)(3)	general operating support	$5,000
Inner-City Arts
720 Kohler Street	Los Angeles	CA	90021	501(c)(3)	general operating support	$100,000
Institute For Figuring
PO Box 50346	Los Angeles	CA	90050	501(c)(3)	general operating support	$50,000
ISSUE Project Room Incorporated
22 Boerum Place	Brooklyn	NY	11201	501(c)(3)	general operating support	$50,000
John Burroughs High School Vocal Music Association
1920 W Clark Avenue	Burbank	CA	91606	501(c)(3)	General operating support	$15,000
Kathy Prendergast
				Individual	Chora Council Grants to Individuals	$12,500		29B Claremont Square	London		UK	N1 9LX
L'Academie Americaine de Danse a Paris
				Foreign Org w/ ER	General operating support	$871,365		100 rue du Cherche Midi	Paris		FR	75006
Les Amis du Lyrique en Bretagne
				Foreign Org w/ ER	Lyrique-en-mer Festival de Belle-Ile	$25,012		Chateau Fouquet BP 80	Belle Ile en Mer		FR	56360
Liverpool Biennial of Contemporary Art Limited
				Foreign Org w/ ER	To support the project, 'Homebaked,' led by artist Jeanne van Heeswijk through 2Up 2Down, a commission by the Liverpool Biennial of Contemporary Art Limited	$50,000		55 New Bird Street	Liverpool	Merseyside	UK	L1 0BW
Los Angeles Ballet Inc
11755 Exposition Boulevard	Los Angeles	CA	90064	501(c)(3)	general operating support	$20,000
Los Angeles Contemporary Exhibitions Inc
6522 Hollywood Blvd	Los Angeles	CA	90028	501(c)(3)	To develop a strategic plan	$10,000
Los Angeles Contemporary Exhibitions Inc
6522 Hollywood Blvd	Los Angeles	CA	90028	501(c)(3)	general operating support	$75,000
Los Angeles County Museum of Natural History Fnd
900 Exposition Boulevard	Los Angeles	CA	90007	501(c)(3)	Discretionary fund for the President and Director	$500,000
Los Angeles County Museum of Natural History Fnd
900 Exposition Boulevard	Los Angeles	CA	90007	501(c)(3)	General operating support	$10,000
Los Angeles Opera Company
135 North Grand Avenue	Los Angeles	CA	90012	501(c)(3)	general operating support	$333,333
Los Angeles Opera Company
135 North Grand Avenue	Los Angeles	CA	90012	501(c)(3)	general operating support	$2,500,000
Los Angeles Philharmonic Association
151 South Grand Avenue	Los Angeles	CA	900123034	501(c)(3)	general operating support	$50,000
Los Angeles Philharmonic Association
151 South Grand Avenue	Los Angeles	CA	900123034	501(c)(3)	To support education programs	$50,000
Loyola Marymount University CC
1 LMU Drive	Los Angeles	CA	90045	501(c)(3)	To support the digitization of materials related to the history of water in Owens Valley, California and the Los Angeles Aqueduct as part of the Department of Archives and Special Collections of the William H. Hannon Library at Loyola Marymount University	$15,000
The Make A Film Foundation
PO Box 360495	Los Angeles	CA	90036	501(c)(3)	To support board development, a retreat, and strategic planning	$10,000
Martha Graham Center of Contemporary Dance Inc
316 East 63rd Street	New York	NY	10065	501(c)(3)	To support the 2012 season	$25,000
Materials & Applications
1619 Silver Lake Blvd	Los Angeles	CA	90026	501(c)(3)	general operating support	$15,000
Melinda Ring
171 West 79th Street Ph3	New York	NY	10024	Individual	Chora Council Grants to Individuals	$10,000
Meserve-Kunhardt Foundation Inc
48 Wheeler Avenue 3rd Floor	Pleasantville	NY	10570	501(c)(3)	For the Gordon Parks Foundation	$50,000
Mexicali Rose Centro de ArtesMedios Assoc Civil
				Foreign Org w/ ER	General operating support	$5,000		Ave Colima 1436 Pueblo Nuevo	Mexicali	Baja California	MX	21120
Mobius Inc
55 Norfolk Street	Cambridge	MA	02139	501(c)(3)	To raise the visibility of the Mobius-related archives of Bob Raymond	$10,000
Museum Associates
c/o Los Angeles County Museum of Ar	Los Angeles	CA	90036	501(c)(3)	general operating support	$100,000	5905 Wilshire Boulevard
Museum Associates
c/o Los Angeles County Museum of Ar	Los Angeles	CA	90036	501(c)(3)	general operating support	$100,000	5905 Wilshire Boulevard
Museum of Contemporary Art
250 South Grand Avenue	Los Angeles	CA	90012	501(c)(3)	Discretionary fund for the Director	$666,000
Museum of Contemporary Art
250 South Grand Avenue	Los Angeles	CA	90012	501(c)(3)	general operating support	$75,000
Museum of Contemporary Art
250 South Grand Avenue	Los Angeles	CA	90012	501(c)(3)	general operating support	$75,000
Museum of Jurassic Technology
9341 Venice Boulevard	Culver City	CA	902322621	501(c)(3)	To support a collaboration with Goran Djordjevic and to provide general operating support	$150,000
Museum of Jurassic Technology
9341 Venice Boulevard	Culver City	CA	902322621	501(c)(3)	GENERAL OPERATING SUPPORT	$7,500
Museum of Modern Art
11 West 53rd Street	New York	NY	100195497	501(c)(3)	Wallis Annenberg Fund for Innovation in Contemporary Art	$1,250,000
Museum of Modern Art
11 West 53rd Street	New York	NY	100195497	501(c)(3)	general operating support	$65,000
Museum of Modern Art
11 West 53rd Street	New York	NY	100195497	501(c)(3)	To support the Annual Exhibition Fund	$50,000
National Alliance of Media Arts Centers Inc
145 9th Street Suite 250	San Francisco	CA	94103	501(c)(3)	general operating support	$5,000
National Assembly of State Arts Agencies
1029 Vermont Avenue NW 2nd Floor	Washington	DC	20005	501(c)(3)	Assembly 2012	$50,000
Nevada Museum of Art Inc
160 W Liberty St	Reno	NV	89501	501(c)(3)	Discretionary fund for the Director of the Center for Art + Environment	$100,000
New York Shakespeare Festival
c/o The Public Theater	New York	NY	10003	501(c)(3)	To support the 2013 season of Shakespeare in the Park	$50,000	425 Lafayette Street
North Fork Community Theatre Inc
PO Box 86	Mattituck	NY	11952	501(c)(3)	general operating support	$10,000
Northern Visions Independent Video and Film Assoc
				Foreign Org w/ ER	To support the Independent Imaging Retreat	$10,000		448-401 Richmond St W	Toronto	Ontario	CA	M5V 3A8
Outfest
3470 Wilshire Boulevard Suite 935	Los Angeles	CA	90010	501(c)(3)	To develop a communication strategy and support technology improvements	$10,000
Overtone Industries
6535 Wilshire Blvd Suite 202	Los Angeles	CA	900484905	501(c)(3)	general operating support	$25,000
Palm Springs Art Museum
PO Box 2310	Palm Springs	CA	922632310	501(c)(3)	general operating support	$2,500
Performing Arts Center of Los Angeles County
135 North Grand Avenue	Los Angeles	CA	90012	501(c)(3)	Discretionary fund for the Music Center Chairman and President	$250,000
Performing Arts Center of Los Angeles County
135 North Grand Avenue	Los Angeles	CA	90012	501(c)(3)	general operating support	$20,000
Rhode Island School of Design
Two College Street	Providence	RI	029032784	501(c)(3)	general operating support	$50,000
Rhode Island School of Design
Two College Street	Providence	RI	029032784	501(c)(3)	general operating support	$25,000
Robert Schaller
1124 Ridge Road	Ward	CO	80481	Individual	Chora Council Grants to Individuals	$10,000
Ryman Carroll Foundation
c/o Ryman Arts	Los Angeles	CA	900154202	501(c)(3)	general operating support	$60,000	315 West Ninth St Suite 806
Santa Ana Historical Preservation Society
120 Civic Center Drive West	Santa Ana	CA	927017505	501(c)(3)	general operating support	$10,000
Santa Cecilia Opera and Orchestra Association
2759 West Broadway	Los Angeles	CA	90041	501(c)(3)	general operating supoort	$100,000
School of American Ballet Inc
70 Lincoln Center Plaza	New York	NY	100236592	501(c)(3)	Advisory Council Scholarship Fund	$5,000
Show Box LA
1060 S Ogden Drive 2	Los Angeles	CA	90019	501(c)(3)	general operating support	$6,000
Shreveport Opera
212 Texas Street Suite 101	Shreveport	LA	71101	501(c)(3)	Shreveport Opera Xpress Program	$25,000
Skirball Cultural Center
2701 North Sepulveda Boulevard	Los Angeles	CA	900496833	501(c)(3)	general operating support	$100,000
Smithsonian Institution
1000 Jefferson Drive SW	Washington	DC	205600016	501(c)(3)	To support the Seasonal Inflatable Structure	$500,000
Smithsonian Institution
1000 Jefferson Drive SW	Washington	DC	205600016	501(c)(3)	To support the Seasonal Inflatable Structure	$500,000
Society of Singers
26500 W Agoura Rd 102-554	Calabasas	CA	91302	501(c)(3)	To support a retreat, website enhancements, and technology upgrades	$10,000
Sundance Institute
5900 Wilshire Blvd Suite 800	Beverly Hills	CA	90036	501(c)(3)	general operating support	$333,334
Theatre of Note
1517 Cahuenga Blvd	Hollywood	CA	90028	501(c)(3)	To support three productions of 'A Mulholland Christmas Carol'	$16,556
Touchable Stories Inc
319 Hurley Street	Cambridge	MA	021412010	501(c)(3)	general operating support	$10,000
Trustees of the University of Pennsylvania
100 College Hall	Philadelphia	PA	191046380	501(c)(3)	To support the exhibition 'Maya 2012: Lords of Our Time' at the University of Pennsylvania Museum of Archaeology and Anthropology	$125,000
United States Holocaust Memorial Council
Western Regional Office	Los Angeles	CA	900352714		general operating support	$10,000	9911 W Pico Blvd Suite 1490
Velaslavasay Panorama
1122 West 24th Street	Los Angeles	CA	90007	501(c)(3)	general operating support	$22,500
Versailles Foundation Inc
420 Lexington Ave Suite 2044	New York	NY	10170	501(c)(3)	general operating support	$15,000
Veteran Artist Program Inc
2400 Boston Street STE 102	Baltimore	MD	21224	501(c)(3)	general operating support	$45,000
Victoria Coster
				Individual	Chora Council Grants to Individuals	$12,500		71 Talbot Court	Romford	Essex	UK	RM1 2DZ
Wallis Annenberg Center for the Performing Arts
470 North Canon Drive	Beverly Hills	CA	90210	501(c)(3)	Discretionary fund for the Executive Director	$333,000
Wallis Annenberg Center for the Performing Arts
470 North Canon Drive	Beverly Hills	CA	90210	501(c)(3)	To support the capital campaign	$5,000,000
Watts Village Theater
PO Box 72715	Los Angeles	CA	90002	501(c)(3)	For capacity building efforts	$10,000
World Monuments Fund Inc
350 Fifth Avenue Suite 2412	New York	NY	10118	501(c)(3)	To support the restoration of the Church of San Pedro Apstol and the Jovenes Patrimonio program in San Pedro de Andahuaylillas	$100,000
The Wulf
1026 South Santa Fe Avenue 203	Los Angeles	CA	90021	501(c)(3)	general operating support	$2,500
Yiddishkayt Los Angeles
3780 Wilshire Boulevard 1000	Los Angeles	CA	90010	501(c)(3)	To support the Helix Project	$50,000
Advancement Project
1910 W Sunset Blvd Suite 500	Los Angeles	CA	90026	501(c)(3)	general operating support	$50,000
Aegis Trust
				Foreign Org w/ ER	To support the operations of the Kigali Genocide Memorial Centre	$70,000		Acre Edge Road Laxton	Newark	Nottinghamshire	UK	NG22 0PA
American Foundation for Equal Rights
6565 Sunset Blvd Suite 400	Los Angeles	CA	90028	501(c)(3)	General Operating Support	$10,000
American Library in Paris Inc
				501(c)(3)	To support the Evenings with an Author series	$25,998		10 rue du General Camou		Paris	FR	75007
American Library in Paris Inc
				501(c)(3)	general operating support	$26,199		10 rue du General Camou		Paris	FR	75007
Annenberg Foundation Trust at Sunnylands
70177 Highway 111 Suite 202	Rancho Mirage	CA	90277	501(c)(3)	To engage in programming activities in the area of civics and civics education and for the construction of a Visitor Center at Sunnylands	$28,333,333
Association of Fundraising Professionals
13761 Goldenwest St Suite 370	Westminster	CA	92684	501(c)(3)	To support the Chapter Fund	$5,000
Bet Tzedek
145 South Fairfax Avenue Suite 200	Los Angeles	CA	900362172	501(c)(3)	General operating support	$50,000
Bicycle Kitchen La Bici-Cocin
706 N Heliotrope Drive	Los Angeles	CA	90029	501(c)(3)	To support the capital campaign to purchase a new facility	$100,000
California Community Foundation
221 S Figueroa St Suite 400	Los Angeles	CA	90012	501(c)(3)	Information Exchange Fund	$10,000
California Veterans Benefit Fund
10311 Woodside Drive	Forestville	CA	95436	501(c)(3)	Reinstallation of the Grand Old Flag Memorial at the Veteran's Administration in West Los Angeles, California	$12,000
CARE France
				Foreign Org w/ ER	general operating support	$108,780		17 rue Archereau		Paris	FR	75019
CARE France
				Foreign Org w/ ER	general operating support	$105,908		17 rue Archereau	Paris		FR	75019
Center for the Study of Social Policy
1575 Eye Street NW Ste 500	Washington	DC	20005	501(c)(3)	To support the Neighborhood Revitalization Initiative Action Planning Process	$150,000
Charities Aid Foundation America
King Street Station	Alexandria	VA	223142840	501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$16,601	1800 Diagonal Road Suite 150
Citizens Nuclear Information Center
				Foreign Org w/ ER	Radioactive Polluted Land Recovery Program	$60,000		Akebonobashi Co-op 2F-B 8-5		Tokyo	JA	162-0065
Communication Network
1717 North Naper Blvd Suite 102	Naperville	IL	60563	501(c)(3)	general operating suppor	$5,000
Community Partners
1000 North Alameda Street Suite 24	Los Angeles	CA	90012	501(c)(3)	Move LA	$100,000
Community Partners
1000 North Alameda Street Suite 24	Los Angeles	CA	90012	501(c)(3)	Farmer Veteran Coalition	$150,000
Community Ventures
436 14th Street1120	Oakland	CA	94612	501(c)(3)	general operating support	$60,000
Council on Foundations Inc
2121 Crystal Dr Ste 700	Arlington	VA	22202	501(c)(3)	To support the Council on Foundations, Inc. Annual Conference	$20,000
Craft & Folk Art Museum Incorp the Egg & the Eye
5814 Wilshire Blvd	Los Angeles	CA	90036	501(c)(3)	To support Craft and Folk Art Everywhere 2.0 and to support veteran outreach efforts	$52,500
CRSP
117 Bimini Place 221	Los Angeles	CA	90004	501(c)(3)	general operating support	$85,000
Ecopeace Middle East Environmental NGO Forum
				Foreign Org w/ ER	To support the Jordan River Peace Park project	$50,000		c/o friends - earth middle east	Amman		JO	11181
Foreign Affairs Museum Council
2401 Calvert Street NW Suite 902	Washington	DC	20008	501(c)(3)	To create the I am a Diplomat exhibit at the United States Diplomacy Center	$333,334
Foundation Center
79 Fifth Ave	New York	NY	100033076	501(c)(3)	general operating support	$10,000
Foundation Financial Officers Group Inc
216 W Jackson Blvd 625	Chicago	IL	60606	501(c)(3)	general operating support	$2,750
Foundation for Leadership California
253 North San Gabriel Blvd Ste 1	Pasadena	CA	91107	501(c)(3)	For a staff and board retreat	$7,500
Goodwill Industries of Southern California
342 N San Fernando Road	Los Angeles	CA	90031	501(c)(3)	Job development services in Los Angeles, California	$20,000
Grantmakers for Effective Orgs
1725 DeSales Street NW Suite 404	Washington	DC	20036	501(c)(3)	general operating support	$10,400
Grants Managers Network Inc
1666 K Street NW Suite 440	Washington	DC	20006	501(c)(3)	general operating support	$8,000
Greater Washington Edu Telecom Assoc Inc
3939 Campbell Avenue	Arlington	VA	22206	501(c)(3)	To support 'The NewsHour with Jim Lehrer'	$100,000
Greater Washington Edu Telecom Assoc Inc
3939 Campbell Avenue	Arlington	VA	22206	501(c)(3)	general operating support	$833,334
Guidestar USA Inc
4801 Courthouse Street Suite 220	Williamsburg	VA	23188	501(c)(3)	Membership Program	$15,000
Harlem Children's Zone Inc
35 East 125th Street	New York	NY	10035	501(c)(3)	general operating support	$500,000
Harlem Children's Zone Inc
35 East 125th Street	New York	NY	10035	501(c)(3)	To support the Sustainability Plan capital campaign	$500,000
Hawaiian Lifeguard Association
3823 Leahi Avenue	Honolulu	HI	96815	501(c)(3)	general operating support	$15,000
Heifer Project International
1 World Avenue	Little Rock	AR	722022863	501(c)(3)	general operating support	$100
HSA Council
10900 Wilshire Blvd Suite 1500	Los Angeles	CA	90024	501(c)(3)	general operating support	$10,000
James & Grace Lee Boggs Ctr Nurture Comm Leadershp
3061 Field Street	Detroit	MI	48214	501(c)(3)	general operating support	$25,000
Kaboom Inc
4455 Connecticut Avenue NW Suite	Washington	DC	20008	501(c)(3)	Playful City USA: Creating Play Opportunities for Children in Los Angeles	$125,000
Kadam
				Foreign Org w/ ER	For the creation of a craft village/ashram	$13,122		44B Syed Amir Ali Avenue	Kolkata		IN	700017
KCRW Foundation Inc
1900 Pico Boulevard	Santa Monica	CA	90405	501(c)(3)	general operating support	$125,000
KCRW Foundation Inc
1900 Pico Boulevard	Santa Monica	CA	90405	501(c)(3)	general operating support	$100
La Petite Bibliotheque Ronde
				Foreign Org w/ ER	To support the Think Digital and Living Together programs	$13,371		14 rue de Champagne	Clamart		FR	92140
Liberty Hill Foundation
6420 Wilshire Blvd Suite 700	Los Angeles	CA	90048	501(c)(3)	general operating support	$30,000
Library Foundation of Los Angeles
630 West Fifth Street	Los Angeles	CA	90071	501(c)(3)	general operating support	$125,000
Link Media Inc
901 Battery Street Suite 308	San Francisco	CA	94111	501(c)(3)	General operations of Link TV	$400,000
Los Angeles Fire Department Foundation
1875 Century Park East Suite 200	Los Angeles	CA	90067	501(c)(3)	general operating support	$50,000
Los Angeles Police Foundation
515 South Flower Street Suite 1680	Los Angeles	CA	90071	501(c)(3)	general operating support	$166,666
Los Angeles Police Foundation
515 South Flower Street Suite 1680	Los Angeles	CA	90071	501(c)(3)	general operating support	$10,000
Los Angeles Social Venture Partners Inc
PO Box 5762	Playa del Rey	CA	90296	501(c)(3)	Social Innovation Fast Pitch Event & Showcase, including the Annenberg Audience Award	$50,000
Make It Right Foundation
1055 St Charles Avenue Suite 500	New Orleans	LA	70130	501(c)(3)	To support home construction in the Lower 9th Ward of New Orleans, Louisiana	$500,000
Marketumbrellaorg
200 Broadway Avenue Suite 107	New Orleans	LA	70118	501(c)(3)	general operating support	$10,000
National Urban Fellows Inc
989 Avenue of the Americas Suite 4	New York	NY	100185410	501(c)(3)	general operating support	$150
National World War II Museum Inc
945 Magazine Street	New Orleans	LA	701303813	501(c)(3)	Discretionary fund for the President and Chief Executive Officer	$250,000
New Life Church of Whitesville
PO Box 594	Whitesville	WV	25209	501(c)(3)	To construct classrooms, establish a pastor fund, and to provide general operating support	$37,500
Nonprofit Finance Fund
Los Angeles Office	Los Angeles	CA	90017	501(c)(3)	For financial services to support Project Angel Food	$70,000	626 Wilshire Boulevard Suite 510
Pacific Council on International Policy
801 South Figueroa Street Suite 11	Los Angeles	CA	90017	501(c)(3)	Los Angeles Health Care Systems Security Project	$100,000
People for the American Way Foundation
1101 15th St NW Suite 600	Washington	DC	20005	501(c)(3)	general operating support	$50,000
Philanthropy Roundtable
1730 M Street NW Suite 601	Washington	DC	20036	501(c)(3)	general operating support	$10,000
Plan International USA Inc
155 Plan Way	Warwick	RI	02886	501(c)(3)	general operating support	$144
Prince of Wales Foundation
888 17th Street NW Suite 201	Washington	DC	20006	501(c)(3)	general operating support	$20,000
Public Radio International Inc
401 2nd Avenue North Suite 500	Minneapolis	MN	55401	501(c)(3)	The World's Global Reporting Initiative	$125,000
Regents of the University of California
1111 Franklin Street 12th Floor	Oakland	CA	946075200	501(c)(3)	To support the Inyo & Mono Master Gardener Program of the University of California Cooperative Extension, Inyo and Mono Counties office of the University of California Division of Agriculture and Natural Resources	$83,120
The Rotary Foundation of Rotary International
One Rotary Center	Evanston	IL	60201	501(c)(3)	To support the development and implementation of comprehensive water, sanitation, and hygiene projects	$100,000	1560 Sherman Ave
Southern California Center for Nonprofit Mgmt
1000 North Alameda Street Suite 25	Los Angeles	CA	90012	501(c)(3)	general operating support	$5,000
Southern California Grantmakers
1000 North Alameda St Suite 230	Los Angeles	CA	90012	501(c)(3)	general operating support	$50,000
Southern California Grantmakers
1000 North Alameda St Suite 230	Los Angeles	CA	90012	501(c)(3)	general operating support	$15,000
Southern California Grantmakers
1000 North Alameda St Suite 230	Los Angeles	CA	90012	501(c)(3)	general operating support	$50,000
Southern California Grantmakers
1000 North Alameda St Suite 230	Los Angeles	CA	90012	501(c)(3)	general operating support	$10,000
Southern California Public Radio
474 S Raymond Ave	Pasadena	CA	91105	501(c)(3)	general operating support	$125,000
St Bernard Project Inc
8324 Parc Place	Chalmette	LA	70043	501(c)(3)	To support Veterans Corps	$10,000
St Bernard Project Inc
8324 Parc Place	Chalmette	LA	70043	501(c)(3)	To support the VeteransCorps, the Good Work/Good Pay program, and housing for veteran Hurricane Katrina survivors	$290,000
St Francis Xavier Catholic Church
PO Box 368	Henryville	IN	47126	Religious Org	general operating support	$100,000
Tapfound Inc
c/o Taproot Foundation	San Francisco	CA	94102	501(c)(3)	To support the Los Angeles Office	$75,000	446 Geary Street Suite 200
Teton County Search and Rescue Volunteers
PO Box 1885	Jackson	WY	83001	501(c)(3)	general operating support	$10,000
Torrance South Bay Community Church
370 Amapola Avenue Suite 208	Torrance	CA	90501	501(c)(3)	general operating support	$10,000
Tostan Inc
2121 Decatur Place NW	Washington	DC	20008	501(c)(3)	general operating support	$100,000
Trust for Public Land
National Office	San Francisco	CA	94104	501(c)(3)	To support the development phase of the bicycle path at the Aliso Creek Confluence Park	$100,000	101 Montgomery St Suite 900
Trustees of the University of Pennsylvania
100 College Hall	Philadelphia	PA	191046380	501(c)(3)	Leonore Annenberg Institute for Civics at the Annenberg Public Policy Center of the University of Pennsylvania	$10,000,000
United Way Inc
1150 S Olive Street Suite T500	Los Angeles	CA	90015	501(c)(3)	Home For Good Funders Collaborative	$250,000
University of Southern California
Bovard Administration Building Roo	Los Angeles	CA	900894019	501(c)(3)	Los Angeles Foundation Leadership Group	$10,000
Venice Community Housing Corporation
720 Rose Avenue	Venice	CA	902912710	501(c)(3)	To augment efforts to identify strategies to open year-round shelters for homeless individuals in Venice and the Westside of Los Angeles	$10,000
Veterans Green Jobs
2627 W 6th Avenue	Denver	CO	80204	501(c)(3)	To establish the California Veterans Green Jobs office	$50,000
Veterans United for Truth
PO Box 4476	Santa Barbara	CA	93140	501(c)(3)	general operating support	$10,000
Watts Cinema Education Center Inc
10124 South Broadway Suite 110-D	Los Angeles	CA	90003	501(c)(3)	To provide salary support for the campaign assistant and to support capital campaign activities	$100,000
Zocalo Public Square
5042 Wilshire Boulevard 288	Los Angeles	CA	90036	501(c)(3)	general operating support	$50,000
826LA
1714 W Sunset Blvd	Los Angeles	CA	90026	501(c)(3)	general operating support	$40,000
Advancement Through Opportunity & Knowledge Incorp
c/o Children Youth and Family Colla	Los Angeles	CA	90007	501(c)(3)	general operating support	$60,000	1200 W 37th Place
Arts in Education Aid Council Inc
22148 Sherman Way 207	Canoga Park	CA	91303	501(c)(3)	general operating support	$15,000
Asian Pacific American Legal Ctr of South CA Inc
1145 Wilshire Boulevard 2nd Floor	Los Angeles	CA	90017	501(c)(3)	general operating support	$50,000
Aspen Valley Ski-Snowboard Club Inc
300 AVSC Drive	Aspen	CO	81611	501(c)(3)	general operating support	$50,000
Blind Children's Center Inc
4120 Marathon Street	Los Angeles	CA	900293584	501(c)(3)	Community Outreach Project	$23,200
Boys & Girls Club of Burbank Inc
2244 N Buena Vista St	Burbank	CA	91504	501(c)(3)	general operating support	$25,000
Boys and Girls Club of the Los Angeles Harbor
1200 South Cabrillo Avenue	San Pedro	CA	90731	501(c)(3)	College Bound Program	$150,000
Bright Prospect
281 South Thomas Street Suite 302	Pomona	CA	91766	501(c)(3)	general operating support	$100,000
Brown University
Office of the President	Providence	RI	02912	501(c)(3)	general operating support	$75,000	1 Prospect Street
California State University Dominguez Hills Fnd
1000 East Victoria Street	Carson	CA	90747	501(c)(3)	Wallis Annenberg Endowed Professorship for Innovation in STEM Education	$333,333
Cathedral Chapel School
755 South Cochran Avenue	Los Angeles	CA	90036	Religious Org	general operating support	$360
Center Study of International Communications Inc
406 Woodland Road	Highland Park	IL	60035	501(c)(3)	GRoW Annenberg Scholarship for International Communications	$50,000
Charities Aid Foundation America
King Street Station	Alexandria	VA	223142840	501(c)(3)	general operating support	$5,128	1800 Diagonal Road Suite 150
Clarksdale Municipal School District
Gycelle Tynes Education Services Ce	Clarksdale	MS	38614	Section 170(c) Org	To support the Booker T. Washington Elementary International Studies Magnet School and the Kirkpatrick Elementary Health and Wellness Magnet School	$50,000	PO Box 1088
Cleveland High School Booster Club
c/o Cleveland Humanities Magnet Par	Sherman Oaks	CA	91413	501(c)(3)	To support the Cleveland Humanities Magnet High School	$25,000	PO Box 6061-247
Coahoma County School District
PO Box 820	Clarksdale	MS	38614	Section 170(c) Org	To support the Coahoma County Junior High and High Schools	$25,000
Common Threads
500 N Dearborn Suite 530	Chicago	IL	60654	501(c)(3)	general operating support	$250,000
Community Partners
1000 North Alameda Street Suite 24	Los Angeles	CA	90012	501(c)(3)	general operating support	$75,000
Community School Parents Assoc
11301 Bellagio Road	Los Angeles	CA	90049	501(c)(3)	writegirl	$1,000
Crane School
1795 San Leandro Lane	Santa Barbara	CA	93108	501(c)(3)	general operating support	$35,000
Education Pioneers Inc
Headquarters	Oakland	CA	94612	501(c)(3)	To support a strategic plan for Education Pioneers Los Angeles	$10,000
EnCorps Inc
323 Geary Street Suite 418	San Francisco	CA	94102	501(c)(3)	To support the EnCorps Teachers Program	$250,000	1970 Broadway Suite 1140
Environmental Charter High School
16315 Grevillea Ave	Lawndale	CA	90260	501(c)(3)	general operating support	$70,000
Foundation for Pierce College
6201 Winnetka Avenue	Woodland Hills	CA	91371	501(c)(3)	For labor costs by the Agriculture Department to feed and provide water for the animals; to clean animal facilities, and to irrigate the animal pastures at Pierce College	$150,000
Friends of Fondation de France Inc
c/o Rockefeller Philanthropy Adviso	New York	NY	10036	501(c)(3)	general operating support	$14,001	6 West 48th Street 10th floor
Girl Scouts of San Gorgonio Council
1751 Plum Ln	Redlands	CA	92374	501(c)(3)	general operating support	$60,000
Grand Performances
350 South Grand Avenue Suite A-4	Los Angeles	CA	90071	501(c)(3)	general operating support	$127,630
Heart of Los Angeles Youth Inc
2701 Wilshire Blvd Suite 100	Los Angeles	CA	90057	501(c)(3)	general operating support	$50,000
Henry E Huntington Library & Art Gallery
1151 Oxford Road	San Marino	CA	91108	501(c)(3)	Esteban E. Torres High School Partnership	$130,000
Hollywood Arts
PO Box 1566	Hollywood	CA	90078	501(c)(3)	To develop a communications plan and for a board retreat	$10,000
Interfaith Inventions Inc
9025 Wilshire Blvd Suite 500	Beverly Hills	CA	90211	501(c)(3)	For communications and technology upgrades and to complete an Orgal assessment	$10,000
Kids In Sports
3980 South Menlo Avenue Suite 237	Los Angeles	CA	90037	501(c)(3)	general operating support	$100,000
KIPP LA Schools
4545 Dozier Avenue	Los Angeles	CA	90022	501(c)(3)	general operating support	$125
KIPP LA Schools
4545 Dozier Avenue	Los Angeles	CA	90022	501(c)(3)	general operating support	$100,000
LAs Best
Office of the Mayor	Los Angeles	CA	90012	501(c)(3)	general operating support	$25,000	200 North Spring Street Suite M-12
LAs Best
Office of the Mayor	Los Angeles	CA	90012	501(c)(3)	general operating support	$25,000	200 North Spring Street Suite M-12
Learning and Leadership in Families
2500 Virginia Avenue NW	Washington	DC	20037	501(c)(3)	To support the Perfectly Punctual Campaign	$25,000
Legacy LA Youth Development Corporation
1350 San Pablo Street	Los Angeles	CA	90033	501(c)(3)	Academic Pillar of the Dream Big Student Success Program	$50,000
Lone Pine Unified School District
301 S Hay Street	Lone Pine	CA	93545	Section 170(c) Org	Summer Youth Employment and Development Program	$50,000
Lone Pine Unified School District
301 S Hay Street	Lone Pine	CA	93545	Section 170(c) Org	To expand the greenhouse and gardening project of the Lone Pine High School's Agriculture program	$15,000
LA Junior Chamber of Commerce Charity Foundation
244 S San Pedro Street Suite 200	Los Angeles	CA	90012	501(c)(3)	To support programming	$150,000
Port of Los Angeles High School
250 West Fifth Street	San Pedro	CA	90731	501(c)(3)	general operating support	$50,000
LA Police Dept Devonshire Police Activity League
Greg Smith LAPD Devonshire Youth Ce	Northridge	CA	91324	501(c)(3)	To support board development, a communication strategy, and technology upgrades	$10,000	8721 Wilbur Ave
LA Police Dept Devonshire Police Activity League
Greg Smith LAPD Devonshire Youth Ce	Northridge	CA	91324	501(c)(3)	general operating support	$20,000	8721 Wilbur Ave
Lycee Francais de New York
505 East 75th Street	New York	NY	10021	501(c)(3)	To support the scholarship fund	$10,000
Mark Twain Middle School World Lng Magnet & Arts
2224 Walgrove Ave	Los Angeles	CA	90066	Section 170(c) Org	To support the Mark Twain Ringers participation in the 2012 London Olympics	$15,000
Mason Schools Foundation
211 North East Street	Mason	OH	45040	501(c)(3)	Saturday in the City program	$5,000
Mr Holland's Opus Foundation Inc
4370 Tujunga Ave Suite 330	Studio City	CA	91604	501(c)(3)	general operating support	$50,000
Navy Seal Foundation Inc
1619 D Street BLDG 5326	Virginia Beach	VA	23459	501(c)(3)	Education fund for children of Navy Seals	$100,000
New Economics Institute Inc
1 Broadway	Cambridge	MA	02142	501(c)(3)	To provide salary support for the campus conference and the national conference coordinator positions and for communications efforts	$188,851
New Roads School
3131 Olympic Boulevard	Santa Monica	CA	904045002	501(c)(3)	Annual Giving Program	$25,000
New Visions for Public Schools Inc
320 West 13th Street 6th Floor	New York	NY	10014	501(c)(3)	The Walter and Leonore Annenberg Fund for Small School Advancement	$2,000,000
Oakland School for the Arts
530 18th Street	Oakland	CA	94612	501(c)(3)	To support the capital campaign	$100,000
Occidental College
1600 Campus Road	Los Angeles	CA	90041	501(c)(3)	Discretionary fund for the President	$100,000
Ojai Foundation
PO Box 999	Ojai	CA	93024	501(c)(3)	To support the Council in Schools program at the Los Angeles Unified School District's Council Practitioners Center	$100,000
Our Community School
10045 Jumilla Avenue	Chatsworth	CA	91311	501(c)(3)	To conduct a strategic planning process	$10,000
P F Bresee Foundation
184 S Bimini Place	Los Angeles	CA	90004	501(c)(3)	general operating support	$75,000
Philadelphia Foundation
1234 Market Street Suite 1800	Philadelphia	PA	191073794	501(c)(3)	Pennsylvania High School Instructional Coaching Institute	$1,049,640
Phoenixville Community Education
120 Main St	Phoenixville	PA	19460	501(c)(3)	general operating support	$500
Positive Results Corporation
1513 E 103rd Street	Los Angeles	CA	90002	501(c)(3)	For a staff and board retreat and a strategic planning process	$10,000
Project GRAD Los Angeles Inc
10625 Erwin Street	North Hollywood	CA	91606	501(c)(3)	College Readiness Initiative	$150,000
The Relational Center
5486 Wilshire Blvd	Los Angeles	CA	90036	501(c)(3)	Undermining the Culture of Bullying in Schools: A Community Organizing Approach Initiative	$15,000
San Domenico School for Girls
1500 Butterfield Road	San Anselmo	CA	94960	501(c)(3)	To support the Virtuoso Program	$10,000
San Francisco Conservatory of Music Inc
50 Oak Street	San Francisco	CA	94102	501(c)(3)	For undergraduate student housing scholarships	$10,000
Sheriff's Youth Foundation of Los Angeles County
4700 Ramona Blvd 4th Floor	Monterey Park	CA	917542169	501(c)(3)	general operating support	$25,000
South Central Scholars Foundation
29000 South Western Avenue Suite 4	Rancho Palos Verdes	CA	90275	501(c)(3)	To support website development and to increase fundraising capacity	$10,000
St Andrew's School of Delaware Inc
350 Noxontown Road	Middletown	DE	19709	501(c)(3)	general operating support	$65,000
St Cyril of Jerusalem School
4548 Haskell Avenue	Encino	CA	91436	Religious Org	general operating support	$350
Story Project
8559 Higuera St Suite A	Culver City	CA	90232	501(c)(3)	general operating support	$15,000
Street Poets Inc
2116 Arlington Avenue Suite 310	Los Angeles	CA	900181300	501(c)(3)	general operating support	$200,000
Students Run America
5252 Crebs Avenue	Tarzana	CA	91356	501(c)(3)	general operating support	$50,000
Switzer Center
2201 Amapola Court	Torrance	CA	905011431	501(c)(3)	For website development	$10,000
Synergy Academies
900 E 33rd Street	Los Angeles	CA	90011	501(c)(3)	For capacity building efforts	$10,000
Synergy Academies
900 E 33rd Street	Los Angeles	CA	90011	501(c)(3)	general operating support	$50,000
Teach for America Inc
315 West 36th Street 7th Floor	New York	NY	10018	501(c)(3)	To support the Teach for America-Mississippi Delta region	$100,000
Teach for America Inc
315 West 36th Street 7th Floor	New York	NY	10018	501(c)(3)	general operating support	$1,000
Rector Wardens & Vestry Church of Our Saviour
535 West Roses Road	San Gabriel	CA	91775	501(c)(3)	To support the Kids Campus Youth Center of Our Saviour Center	$100,000
Topanga Mountain School Inc
21338 Dumetz Road	Woodland Hills	CA	91364	501(c)(3)	general operating support	$50,000
University of Southern California
Bovard Administration Building Roo	Los Angeles	CA	900894019	501(c)(3)	To establish the Center on Communication Leadership and to establish and endow the Annenberg Family Chair in Communication Leadership at the Annenberg School for Communication & Journalism at the University of Southern California	$450,000
University of Southern California
Bovard Administration Building Roo	Los Angeles	CA	900894019	501(c)(3)	USC Alumni Association's Fourth Annual USC Women's Conference	$1,500
University of Southern California
Bovard Administration Building Roo	Los Angeles	CA	900894019	501(c)(3)	Annenberg Academic Building	$15,000,000
University of Southern California
Bovard Administration Building Roo	Los Angeles	CA	900894019	501(c)(3)	Physically Challenged Athletes Scholarship Fund	$12,500
Way Foundation
10025 Dead Indian Memorial Road	Ashland	OR	97520	501(c)(3)	general operating foundation	$10,000
Windward School
11350 Palms Boulevard	Los Angeles	CA	90066	501(c)(3)	Annual Fund	$86,944
Windward School
11350 Palms Boulevard	Los Angeles	CA	90066	501(c)(3)	Financial Aid Program	$185,658
Youth Speak Collective
444 South Brand Blvd Suite 201	Pacoima	CA	91340	501(c)(3)	general operating fund	$10,000
Z Space Studio
499 Alabama Street 450	San Francisco	CA	94110	501(c)(3)	To support Word for Word program activities in France	$50,000
1In6 Inc
16 North Marengo Avenue Suite 500	Pasadena	CA	91101	501(c)(3)	To expand the College Campus Education and Outreach program	$50,000
Affordable Living for the Aging
2029 Century Park East Suite 4393	Los Angeles	CA	90067	501(c)(3)	general operating support	$100,000
Aids Project Los Angeles Inc
The David Geffen Center	Los Angeles	CA	90005	501(c)(3)	APLA's Dental Services	$50,000	611 South Kingsley Drive
Alcoholism Center for Women Inc
1147 S Alvarado Street	Los Angeles	CA	90006	501(c)(3)	To develop a communications plan and support technology upgrades	$10,000
Alliance for Children's Rights
3333 Wilshire Blvd Suite 550	Los Angeles	CA	900104111	501(c)(3)	Early Intervention Advocacy Center	$100,000
Alzheimers Disease & Related Disorders Asso Inc
National Office	Chicago	IL	606017633	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000	225 North Michigan Avenue Floor 17
American Heart Association Inc
National Center	Dallas	TX	752314596	501(c)(3)	Western States Affiliate	$100,000	7272 Greenville Avenue
The Barbara Sinatra Children's Center at Eisenhowe
39000 Bob Hope Drive	Rancho Mirage	CA	922703235	501(c)(3)	GENERAL OPERATING SUPPORT	$166,667
Bay Village of Sarasota Inc
8400 Vamo Road	Sarasota	FL	34231	501(c)(3)	GENERAL OPERATING SUPPORT	$1,000
Beauty Bus Foundation
2716 Ocean Park Blvd Suite 1062	Santa Monica	CA	90405	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000
Beit T'shuvah
8831 Venice Blvd	Los Angeles	CA	90034	501(c)(3)	GENERAL OPERATING SUPPORT	$100,000
Bergin University of Canine Studies
5860 Labath Avenue	Rohnert Park	CA	94928	501(c)(3)	To train five service dog and veteran teams as part of the Paws for Purple Hearts program	$125,000
Boulder Crest Retreat Foundation
33735 Snickersville Turnpike Suite	Bluemont	VA	20135	501(c)(3)	To support the capital campaign to construct the Boulder Crest Retreat for Wounded Warriors	$500,000
Brigadoon Service Dogs
4759 Mission Road	Bellingham	WA	98226	501(c)(3)	Canines and Heroes for Independence Program	$50,000
Canine Support Teams Inc
26500 Scott Road	Menifee	CA	92584	501(c)(3)	Generations of Progress	$101,320
Carolina Canines for Service Inc
PO Box 12643	Wilmington	NC	28405	501(c)(3)	To train five service dog and veteran teams as part of the Canines for Veterans program	$125,000
CCF Community Initiatives Fund
221 S Figueroa St 400	Los Angeles	CA	90012	501(c)(3)	LA Partnership for Early Childhood Investment	$10,000
CCF Community Initiatives Fund
221 S Figueroa St 400	Los Angeles	CA	90012	501(c)(3)	Baby Futures Fund of the LA Partnership for Early Childhood Investment	$43,750
Ctr for Community Action and Environmental Justice
PO Box 33124	Riverside	CA	92519	501(c)(3)	Environmental Justice and Community Revitalization Program	$25,000
Ctr for Human Rights and Constitutional Law Inc
256 S Occidental Blvd	Los Angeles	CA	90057	501(c)(3)	To support Casa Libre	$10,000
Charities Aid Foundation America
King Street Station	Alexandria	VA	223142840	501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$1,328	1800 Diagonal Road Suite 150
Child Advocacy Center of Montgomery County
c/o Mission Kids	Norristown	PA	19403	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000	502 West Germantown Pike Suite 101
Children's Bureau of Southern California
Headquarters	Los Angeles	CA	90007	501(c)(3)	general operating support	$50,000	1910 Magnolia Avenue
Children's Bureau of Southern California
Headquarters	Los Angeles	CA	90007	501(c)(3)	GENERAL OPERATING SUPPORT	$20,000	1910 Magnolia Avenue
Children's Burn Foundation
5000 Van Nuys Boulevard Suite 450	Sherman Oaks	CA	914031784	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000
Children's Institute Inc
2121 West Temple Street	Los Angeles	CA	90026	501(c)(3)	To support the matching requirement for participation in the True North Fund of the Edna McConnell Clark Foundation	$500,000
Children's Dental Center
300 East Buckthorn Street	Inglewood	CA	90301	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000
Childrens Hospital of Los Angeles
4650 Sunset Boulevard	Los Angeles	CA	90027	501(c)(3)	To support the Holidays from the Heart program	$10,000
Childrens Hospital of Los Angeles
4650 Sunset Boulevard	Los Angeles	CA	90027	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
The Chrysalis Center
1853 Lincoln Boulevard	Santa Monica	CA	90404	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000
Coachart Org
3303 Wilshire Boulevard 320	Los Angeles	CA	90010	501(c)(3)	GENERAL OPERATING SUPPORT	$60,000
The Colleagues
3312 Pico Blvd	Santa Monica	CA	90405	501(c)(3)	GENERAL OPERATING SUPPORT	$5,000
Community Health Councils Inc
3731 Stocker Street Suite 201	Los Angeles	CA	90008	501(c)(3)	GENERAL OPERATING SUPPORT	$236,500
Convalescent Aid Society
3255 East Foothill Boulevard	Pasadena	CA	91107	501(c)(3)	For a board retreat	$10,000
Covenant House
5 Penn Plaza 3rd Floor	New York	NY	10001	501(c)(3)	GENERAL OPERATING SUPPORT	$5,000
Cure CMD
PO Box 701	Olathe	KS	66051	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
Dogs for Diabetics
1647 Willow Pass Road Suite 157	Concord	CA	94520	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
Dryhootch of America Inc
1030 E Brady Street	Milwaukee	WI	53202	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000
East Coast Assistance Dogs Inc
PO Box 831	Torrington	CT	06790	501(c)(3)	To train two service dog and veteran teams as part of Project HEAL	$50,000
Euthanasia Research AND Guidance Org
24829 Norris Lane	Junction City	OR	974489559	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
Exceptional Children's Foundation A Corp
8740 Washington Boulevard	Culver City	CA	90232	501(c)(3)	Renovation of Engine House Number 18 in South Los Angeles, California	$1,000,000
Family Hope
PO Box 94077	Pasadena	CA	91109	501(c)(3)	For a retreat, board development, and strategic planning	$10,000
Fire Velo
29677 Troon Ct	Murrieta	CA	92563	501(c)(3)	To purchase a support trailer and supplies	$11,600
First Place for Youth
426 17th Street	Oakland	CA	94612	501(c)(3)	To support Los Angeles, California programming	$10,000
Focusfish Inc
1107 Cherokee	Topanga	CA	90290	501(c)(3)	For board and staff development	$10,000
Food Forward Inc
7412 Fulton Ave 3	North Hollywood	CA	91605	501(c)(3)	GENERAL OPERATING SUPPORT	$20,000
Freedom Service Dogs Inc
2000 W Union Ave	Englewood	CO	801105567	501(c)(3)	To support Operation Freedom	$25,000
Freedom Service Dogs Inc
2000 W Union Ave	Englewood	CO	801105567	501(c)(3)	To support Operation Freedom	$50,000
Fresh Start Surgical Gifts
2011 Palomar Airport Rd Suite 206	Carlsbad	CA	92011	501(c)(3)	Surgery Weekend Program	$20,000
Gateways Hospital AND Mental Health Center
1891 Effie Street	Los Angeles	CA	90026	501(c)(3)	Wellness Program	$125,000
Generation Rescue Inc
13636 Ventura Blvd 259	Sherman Oaks	CA	91423	501(c)(3)	GENERAL OPERATING SUPPORT	$100,000
Global Health Committee Inc
c/o Immune Disease Institute Inc	Boston	MA	02115	501(c)(3)	GENERAL OPERATING SUPPORT	$150,000	Warren Alpert Building
Good Samaritan Hospital
1225 Wilshire Boulevard	Los Angeles	CA	90017	501(c)(3)	For the implementation of the Picis software	$100,000
Grandparents As Parents Inc
22048 Sherman Way Suite 217	Canoga Park	CA	91303	501(c)(3)	GENERAL OPERATING SUPPORT	$40,000
Homeless Health Care Los Angeles
2330 Beverly Boulevard	Los Angeles	CA	900572220	501(c)(3)	GENERAL OPERATING SUPPORT	$100,000
House Ear Institute
2100 West 3rd Street Fifth Floor	Los Angeles	CA	90057	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000
Hunger Action Los Angeles
961 S Mariposa 205	Los Angeles	CA	90006	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000
Institut Curie
				Foreign Org w/ ER	For the creation of a laboratory of translational research in pediatric oncology	$427,536		26 rue dUlm		Paris	FR	75005
Inyo Mono Advocates for Community Action
224 South Main Street	Bishop	CA	93515	501(c)(3)	To support Building Community Engagement toward Regional Food Security	$183,000
Jewish Free Loan Association
6505 Wilshire Boulevard Suite 715	Los Angeles	CA	90048	501(c)(3)	To establish the Veterans Loan Fund and the Co-signer Guarantor Support Fund	$300,000
John Tracy Clinic
806 West Adams Boulevard	Los Angeles	CA	900072505	501(c)(3)	Parent/Infant Program	$25,000
Jonestown Family Center for Education and Wellness
PO Box 248	Jonestown	MS	38639	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000
Jonsson Cancer Center Foundation UCLA
10833 LeConte Avenue	Los Angeles	CA	900951780	501(c)(3)	To support breast cancer research at the Jonsson Comprehensive Cancer Center	$10,000
Jovenes Inc
1208 Pleasant Avenue	Los Angeles	CA	90033	501(c)(3)	To provide salary support for in-home case managers and for the development of the Permanent Housing Department, as part of the Scattered-Site Housing Program	$100,000	8-950 Factor Building
K9s for Warriors
260 S Roscoe Blvd	Ponte Vedra Beach	FL	32082	501(c)(3)	To train 25 service dog and veteran teams	$250,000
Kids Are 1st
1635 S Beverly Glen Blvd 5	Los Angeles	CA	90024	501(c)(3)	For a board retreat and technology improvements	$7,500
Lamp Inc
c/o Lamp Community	Los Angeles	CA	90013	501(c)(3)	GENERAL OPERATING SUPPORT	$75,000	527 Crocker Street
Leader Dogs for the Blind
1039 S Rochester Rd	Rochester Hills	MI	483073115	501(c)(3)	To support the training of two guide dogs through the Guide Dog Program	$76,000
Levitt & Quinn Family Law Center
1557 Beverly Blvd	Los Angeles	CA	90026	501(c)(3)	To support board development	$10,000
LA Biomedical Rsrch Insti at Harbor-UCLA Med Cntr
1124 West Carson Street	Torrance	CA	905022064	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000
Los Angeles Jewish Home for the Aging
7150 Tampa Avenue	Reseda	CA	91335	501(c)(3)	GENERAL OPERATING SUPPORT	$166,667
Los Angeles Police Memorial
1880 North Academy Drive	Los Angeles	CA	90012	501(c)(3)	GENERAL OPERATING SUPPORT	$3,500
Mar Vista Family Center
5075 S Slauson Avenue	Culver City	CA	90230	501(c)(3)	GENERAL OPERATING SUPPORT	$40,000
Marks Colorectal Surgical Foundation
100 Lancaster Avenue	Wynnewood	PA	19096	501(c)(3)	GENERAL OPERATING SUPPORT	$50,000	MOB East Suite 653
MEdecins du Monde
				Foreign Org w/ ER	To improve the health of street children in the Democratic Republic of the Congo	$200,000		62 rue Marcadet	Paris		FR	75018
Memorial Sloan-Kettering Cancer Center
1275 York Avenue	New York	NY	10023	501(c)(3)	To support research on rare cancers	$10,000
National Multiple Sclerosis Society
New York City Chapter	New York	NY	100173288	501(c)(3)	New York City Chapter's Walk MS	$50,000	733 Third Avenue Third Floor
New Directions for People with Disabilities Inc
5276 Hollister Avenue Suite 207	Santa Barbara	CA	93111	501(c)(3)	Devereux Santa Barbara tours	$50,000
Nextstep Fitness Inc
4447 Redondo Beach Blvd	Lawndale	CA	90260	501(c)(3)	To create a community outreach program	$5,000
Northeast Community Clinic
2550 W Main Street Suite 301	Alhambra	CA	91801	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000
Operation Freedoms Paws
8425 Monterey Street	Gilroy	CA	95020	501(c)(3)	GENERAL OPERATING SUPPORT	$108,000
Oral Health America
410 North Michigan Ave Suite 352	Chicago	IL	60611	501(c)(3)	To support the Smiles Across America program in California	$25,000
Patriot Paws Service Dogs
254 Ranch Trail	Rockwall	TX	75032	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000
Patriot Paws Service Dogs
254 Ranch Trail	Rockwall	TX	75032	501(c)(3)	To train two service dogs to be paired with veterans	$50,000
Paws and Stripes
PO Box 46253	Rio Rancho	NM	87174	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
Paws Assisting Veterans
PO Box 871	Cornelius	OR	97113	501(c)(3)	To pair service dogs with veterans and to establish a veterinary reserve fund	$20,000
Pawsitive Perspectives Assistance Dogs
8239 150th Street West	Savage	MN	55378	501(c)(3)	To support Paw Corps	$50,000
Pediatrics-Adolescent Diabetes Rsrch AND Edu Fnd
455 South Main Street	Orange	CA	928684251	501(c)(3)	To support educational classes	$10,000
Peer Health Exchange Inc
545 Sansome Street Suite 900	San Francisco	CA	94111	501(c)(3)	Los Angeles Peer Health Exchange Program	$75,000
Phoenix Houses of Los Angeles Inc
11600 Eldridge Avenue	Lake View Terrace	CA	91342	501(c)(3)	GENERAL OPERATING SUPPORT	$100,000
Planned Parenthood Federation of
434 West 33rd St	NY	NY	10001	501(c)(3)	GENERAL OPERATING SUPPORT	$500
Possibilities Inc
PO Box 150005	Nashville	TN	372150005	501(c)(3)	GENERAL OPERATING SUPPORT	$500
Project Angel Food
922 Vine Street	Los Angeles	CA	900382702	501(c)(3)	GENERAL OPERATING SUPPORT	$100,000
Public Counsel
610 South Ardmore Avenue	Los Angeles	CA	90005	501(c)(3)	Center for Veterans AdvancemeNT	$100,000
Puppies Behind Bars Inc
263 West 38th Street 4th Floor	New York	NY	10018	501(c)(3)	To support the Dog Tags: Service Dogs for Those Who've Served Us program	$50,000
Rancho Los Amigos Foundation Inc
7601 E Imperial Highway Building	Downey	CA	90242	501(c)(3)	GENERAL OPERATING SUPPORT	$100,000
Rancho Los Amigos Foundation Inc
7601 E Imperial Highway Building	Downey	CA	90242	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
The Rape Foundation
1223 Wilshire Boulevard No 410	Santa Monica	CA	90403	501(c)(3)	Stuart House	$50,000
Rescue Foundation
				Foreign Org w/ ER	GENERAL OPERATING SUPPORT	$150,000		Plot No 39 Fathimadevi Rd	Mumbai	Maharashtra	IN	400067
Saint Francis Service Dogs
8232 Enon Drive	Roanoke	VA	24019	501(c)(3)	To support Veteran Dogs	$50,000
Saint Johns Hospital & Health Center Foundation
2121 Santa Monica Blvd	Santa Monica	CA	904042091	501(c)(3)	To support the Margie Petersen Breast Center	$10,000
The Salvation Army
Western Territorial Headquarters	Long Beach	CA	90802	501(c)(3)	For the renovation of the Naomi House dining hall as part of The Salvation Army Haven Program of The Salvation Army Southern California Divisional Headquarters	$43,400	180 East Ocean Boulevard
Seeing Eye Inc
PO Box 375	Morristown	NJ	079630375	501(c)(3)	To support the training of two Seeing Eye dogs	$134,000
Shoes That Fit
1420 North Claremont Boulevard Sui	Claremont	CA	91711	501(c)(3)	Growing Corporate Partners Campaign	$25,000
Soldier's Best Friend
5955 W Peoria Ave 6242	Glendale	AZ	85312	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
Soldier's Best Friend
5955 W Peoria Ave 6242	Glendale	AZ	85312	501(c)(3)	To train 30 service dog and veteran teams	$90,000
Soldiers Project
4605 Lankershim Blvd Suite 221	North Hollywood	CA	91602	501(c)(3)	To provide general operating support and to support the Adopt-A-College program in Los Angeles, California	$75,000
Southeastern Guide Dogs Inc
4210 77th Street East	Palmetto	FL	34221	501(c)(3)	To support the training of two guide dogs and for general operating support	$120,000
Special Olympics Inc
1133 19th Street NW	Washington	DC	200363604	501(c)(3)	Discretionary fund for the Chief Executive Officer	$333,000
Testimonial Community Love Center
5721 South Western Avenue	Los Angeles	CA	90062	501(c)(3)	GENERAL OPERATING SUPPORT	$20,000
The GRYD Foundation
6080 Canter Drive 6th Floor	Los Angeles	CA	90045	501(c)(3)	Summer Night Lights	$100,000
Therapeutic Living Centers for the Blind Inc
7915 Lindley Avenue	Reseda	CA	91335	501(c)(3)	Early Intervention Program	$50,000
Turrill Transitional Assistance Program Inc
2130 N Arrowhead Avenue Suite 206	San Bernardino	CA	92405	501(c)(3)	To support board and staff development	$10,000
The UCLA Foundation
UCLA Wilshire Center	Los Angeles	CA	900246519	501(c)(3)	Discretionary fund for the Chief of the Division of Digestive Diseases at the David Geffen School of Medicine at UCLA	$100,000	10920 Wilshire Boulevard Suite 900
Union Rescue Mission
545 S San Pedro St	Los Angeles	CA	90013	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000
United Friends of the Children
1055 Wilshire Boulevard Suite 1955	Los Angeles	CA	90017	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
University of California San Francisco Foundation
220 Montgomery St Floor 5	San Francisco	CA	94104	501(c)(3)	To support the research by the Department of Medicine (Hematology/Oncology) at the University of California, San Francisco (Research Fund B2098)	$10,500
Unatti Foundation
824 17th St 4	Santa Monica	CA	90403	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
Warrior Canine Connection Inc
23222 Georgia Avenue	Brookville	MD	20833	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000
Warrior Canine Connection Inc
23222 Georgia Avenue	Brookville	MD	20833	501(c)(3)	To train five service dog and veteran teams	$125,000
Westside Center for Independent Living Inc
12901 Venice Boulevard	Los Angeles	CA	90066	501(c)(3)	GENERAL OPERATING SUPPORT	$5,000
Westside Children's Center Inc
5721 W Slauson Avenue	Culver City	CA	90230	501(c)(3)	GENERAL OPERATING SUPPORT	$10,000
Westside Pregnancy Clinic Inc
11500 W Olympic Blvd Suite 570	Los Angeles	CA	90064	501(c)(3)	To support capacity building efforts	$5,000
Westside Pregnancy Clinic Inc
11500 W Olympic Blvd Suite 570	Los Angeles	CA	90064	501(c)(3)	To support capacity building efforts	$5,000
Wilmington Community Clinic
1009 N Avalon Blvd	Wilmington	CA	90744	501(c)(3)	To support capacity building efforts	$76,250
A Window Between Worlds
710 4th Avenue Suite 5	Venice	CA	90291	501(c)(3)	GENERAL OPERATING SUPPORT	$20,000
Women's Guild Cedars Sinai Medical Center
8700 Beverly Blvd Room 2416	Los Angeles	CA	90049	501(c)(3)	GENERAL OPERATING SUPPORT	$25,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	104790232	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (91 entries)

Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	Province Or StateRecipientForeignAddress/ProvinceOrState	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientUSAddress/AddressLine1	Address Line2RecipientUSAddress/AddressLine2	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode
Aegis Trust
Acre Edge Road Laxton	Newark	Nottinghamshire	UK	NG22 0PA	Foreign Org w/ ER	To support the operations of the Kigali Genocide Memorial Centre	$29,043
American Friends of Covent Garden & Royal Ballet
					501(c)(3)	General operating support	$293,951	PO Box 5155	Rockefeller Center	New York	NY	10185
American Museum of Natural History
					501(c)(3)	To support education programs	$18,754	Central Park West at 79th St		New York	NY	100245192
American Patrons of the Tate Gallery Fnd Inc
					501(c)(3)	General operating support	$9,880	520 West 27th Street Unit 404		New York	NY	10001
American Youth Symphony Inc
					501(c)(3)	To provide stipends for aspiring musicians	$48,405	3424 Wilshire Blvd 830		Los Angeles	CA	90010
Artangel America
					501(c)(3)	general operating support	$24,700	c/o Peter Fleissig	12 West 10th Street 3rd floor	New York	NY	10011
Autry National Center of the American West
					501(c)(3)	Masters of the American West Fine Arts Exhibition and Sale	$19,362	4700 Western Heritage Way		Los Angeles	CA	900271462
Body Weather Laboratory
					501(c)(3)	general operating support	$24,202	636 Milwood Avenue		Venice	CA	90291
California Community Foundation
					501(c)(3)	To support BLOOM (Building a Lifetime of Options & Opportunities for Men)	$96,809	221 S Figueroa St Suite 400		Los Angeles	CA	90012
California Department of Fish and Game
					Section 170(c) Org	To support the Ballona Wetlands Restoration Project	$853,913	1416 9th Street 12th Floor		Sacramento	CA	95814
California State University Dominguez Hills Fnd
					501(c)(3)	Wallis Annenberg Endowed Professorship for Innovation in STEM Education	$320,750	1000 East Victoria Street		Carson	CA	90747
Canine Support Teams Inc
					501(c)(3)	Generations of Progress	$91,928	26500 Scott Road		Menifee	CA	92584
CARE France
17 rue Archereau	Paris		FR	75019	Foreign Org w/ ER	general operating support	$113,798
CCF Community Initiatives Fund
					501(c)(3)	Baby Futures Fund of the LA Partnership for Early Childhood Investment	$82,049	221 S Figueroa St 400		Los Angeles	CA	90012
Cedars-Sinai Medical Center
					501(c)(3)	Breast cancer research and education program of the Samuel Oschin Comprehensive Cancer Institute	$24,202	8700 Beverly Blvd		Los Angeles	CA	90048
Center for Land Use Interpretation
					501(c)(3)	General operating support	$132,841	9331 Venice Boulevard		Culver City	CA	90232
Center for Land Use Interpretation
					501(c)(3)	Discretionary fund for the Founder and Director	$48,405	9331 Venice Boulevard		Culver City	CA	90232
Centro Golfinho Rotador
5 - Vila do Boldr	Fernando de Noroha	Pernambuco	BR	53990-000	Foreign Org w/ ER	For research and educational programming	$164,857
Charities Aid Foundation America
					501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$33,193	King Street Station	1800 Diagonal Road Suite 150	Alexandria	VA	223142840
Charities Aid Foundation America
					501(c)(3)	Annenberg Foundation Fund at Charities Aid Foundation America	$185,362	King Street Station	1800 Diagonal Road Suite 150	Alexandria	VA	223142840
Children's Burn Foundation
					501(c)(3)	General operating support	$9,681	5000 Van Nuys Boulevard Suite 450		Sherman Oaks	CA	914031784
Citizens Nuclear Information Center
2F-B 8-5 Sumiyoshi-cho	Shinjuku-ku	Tokyo	JA	162-0065	Foreign Org w/ ER	Radioactive Polluted Land Recovery Program	$37,064
City Year Inc
					501(c)(3)	City Year Los Angeles	$145,214	Headquarters	287 Columbus Avenue	Boston	MA	02116
Community Health Councils Inc
					501(c)(3)	general operating support	$214,578	3731 Stocker Street Suite 201		Los Angeles	CA	90008
Community Partners
					501(c)(3)	100 Seeds of Change' Initiative of the Social Justice Learning Institute	$140,655	1000 North Alameda Street Suite 24		Los Angeles	CA	90012
Delta State College Foundation Inc
					501(c)(3)	To support the Mobile Music Lab of the Delta Music Institute in the College of Arts and Sciences at Delta State University	$121,012	Highway 8		Cleveland	MS	38733
Detroit Black Community Food Security Network Inc
					501(c)(3)	General operating support	$24,202	3800 Puritan St		Detroit	MI	48238
Dian Fossey Gorilla Fund
					501(c)(3)	general operating support	$213	800 Cherokee Ave SE		Atlanta	GA	303151470
Doctors Without Borders USA Inc
					501(c)(3)	general operating support	$339	333 7th Avenue 2nd Floor		New York	NY	100015004
EnCorps Inc
					501(c)(3)	To support the EnCorps Teachers Program	$239,897	323 Geary Street Suite 418		San Francisco	CA	94102
Fondazione Palazzo Strozzi
Piazza Strozzi	Florence		IT	50123	Foreign Org w/ ER	General operating support	$24,504
Foreign Affairs Museum Council
					501(c)(3)	To create the I am a Diplomat exhibit at the United States Diplomacy Center	$625,133	2401 Calvert Street NW Suite 902		Washington	DC	20008
French-American Cultural Foundation
					501(c)(3)	To support France Magazine	$14,521	4101 Reservoir Road NW		Washington	DC	20007
Friends of Fondation de France Inc
					501(c)(3)	general operating support	$187,135	c/o Rockefeller Philanthropy Adviso	6 West 48th Street 10th floor	New York	NY	10036
Friends of the Eastern California Museum
					501(c)(3)	To support programming at the Eastern California Museum commemorating the 100 years of the Los Angeles Aqueduct	$19,362	PO Box 33		Independence	CA	93526
Gay Men's Domestic Violence Project
					501(c)(3)	General operating support	$97	955 Massachusetts Avenue	PMB no 131	Cambridge	MA	02139
Generation Rescue Inc
					501(c)(3)	General operating support	$96,809	13636 Ventura Blvd 259		Sherman Oaks	CA	91423
Global Civic Policy Society
Suite B100- 750 Pacific Boulevard	Vancouver	British Columbia	CA	V6B 5E7	Foreign Org w/ ER	general operating support	$240,563
Global Health Committee Inc
					501(c)(3)	general operating support	$119,949	c/o Immune Disease Institute Inc	Warren Alpert Building	Boston	MA	02115
Global Soap Project Inc
					501(c)(3)	general operating support	$9,681	6899 Peachtree Industrial Blvd Su		Norcross	GA	30092
Gold Coast Jazz Society Inc
					501(c)(3)	General operating support	$9,708	1350 East Sunrise Boulevard		Fort Lauderdale	FL	33304
Grand Performances
					501(c)(3)	General operating support	$113,341	350 South Grand Avenue Suite A-4		Los Angeles	CA	90071
Greater Washington Edu Telecommunications Assoc
					501(c)(3)	General operating support	$1,562,832	3939 Campbell Avenue		Arlington	VA	22206
Gridiron Heroes Spinal Cord Injury Org
					501(c)(3)	general operating support	$9,681	PO Box 507		Schertz	TX	78154
Henry E Huntington Library & Art Gallery
					501(c)(3)	To support three public events marking the 100th anniversary of the Los Angeles Aqueduct	$43,564	1151 Oxford Road		San Marino	CA	91108
Hope of the Valley Rescue Mission
					501(c)(3)	Genesis House-Residential program	$24,202	8165 San Fernando Rd		Sun Valley	CA	91352
Hope Veterinary Center
					501(c)(3)	general operating support	$74,853	260205 Fairside Rd		Mailbu	CA	90265
Institut Curie
26 rue dUlm	Paris		FR	75005	Foreign Org w/ ER	For the creation of a laboratory of translational research in pediatric oncology	$1,155,824
Institute For Figuring
					501(c)(3)	general operating support	$132,841	PO Box 50346		Los Angeles	CA	90050
Inyo Mono Advocates for Community Action
					501(c)(3)	To support Building Community Engagement toward Regional Food Security	$127,861	224 South Main Street		Bishop	CA	93515
Jovenes Inc
					501(c)(3)	To provide salary support for in-home case managers and for the development of the Permanent Housing Department, as part of the Scattered-Site Housing Program	$96,809	1208 Pleasant Avenue		Los Angeles	CA	90033
KCRW Foundation Inc
					501(c)(3)	KCRW Campaign	$1,936,189	1900 Pico Boulevard		Santa Monica	CA	90405
KIPP Foundation
					501(c)(3)	Fisher Fellowship program in Los Angeles	$96,809	135 Main Street Suite 1700		San Francisco	CA	94105
L'Academie Americaine de Danse a Paris
100 rue du Cherche Midi	Paris		FR	75006	Foreign Org w/ ER	general operating support	$807,743
Lone Pine Unified School District
					Section 170(c) Org	To expand the greenhouse and gardening project of the Lone Pine High School's Agriculture program	$14,521	301 S Hay Street		Lone Pine	CA	93545
Los Angeles County High School for the Arts Fnd
					501(c)(3)	General operating support	$145,214	1149 S Hill Street Suite H-100		Los Angeles	CA	90015
LA Gay and Lesbian Community Services Center Inc
					501(c)(3)	To support the seniors services department	$48,405	McDonald/Wright Building	1625 North Schrader Boulevard	Los Angeles	CA	900286213
Los Angeles Jewish Home for the Aging
					501(c)(3)	General operating support	$308,870	7150 Tampa Avenue		Reseda	CA	91335
Los Angeles Junior Chamber of Commerce Charity Fnd
					501(c)(3)	Riordan Leadership Institute	$24,202	244 S San Pedro Street Suite 200		Los Angeles	CA	90012
Marley's Mutts Dog Rescue
					501(c)(3)	General operating support	$484	22201 Amberwood Court		Tehachapi	CA	93561
Mason Schools Foundation
					501(c)(3)	Saturday in the City program	$16,507	211 North East Street		Mason	OH	45040
Museum of Jurassic Technology
					501(c)(3)	To support a collaboration with Goran Djordjevic and to provide general operating support	$145,214	9341 Venice Boulevard		Culver City	CA	902322621
Museum of Modern Art
					501(c)(3)	To support the exhibition, 'Bill Brandt: Shadow and Light	$24,201	11 West 53rd Street		New York	NY	100195497
National Audubon Society Inc
					501(c)(3)	To support Seabird Restoration Program activities in Maine	$230,674	Main Office	225 Varick Street	New York	NY	10014
National Geographic Society
					501(c)(3)	Fund for Exploration	$24,202	1145 17th Street NW		Washington	DC	20036
New Visions for Public Schools Inc
					501(c)(3)	The Walter and Leonore Annenberg Fund for Small School Advancement	$985,760	320 West 13th Street 6th Floor		New York	NY	10014
Operation Freedoms Paws
					501(c)(3)	General operating support	$9,681	8425 Monterey Street		Gilroy	CA	95020
Oral Health America
					501(c)(3)	To support the Smiles Across America program in California	$24,202	410 North Michigan Ave Suite 352		Chicago	IL	60611
Painted Turtle Gang Camp Foundation
					501(c)(3)	General operating support	$96,809	1300 4th Street Suite 300		Santa Monica	CA	90401
Paws Assisting Veterans
					501(c)(3)	To pair service dogs with veterans and to establish a veterinary reserve fund	$9,681	PO Box 871		Cornelius	OR	97113
Philadelphia Foundation
					501(c)(3)	Pennsylvania High School Instructional Coaching Institute	$6,450,922	1234 Market Street Suite 1800		Philadelphia	PA	191073794
Plan International USA Inc
					501(c)(3)	general operating support	$279	155 Plan Way		Warwick	RI	02886
Prince of Wales Foundation
					501(c)(3)	General operating support	$19,760	888 17th Street NW Suite 201		Washington	DC	20006
Providence Little Company of Mary Foundation
					501(c)(3)	general operating support	$968	Torrance Office	4101 Torrance Blvd	Torrance	CA	90503
Regents of the University of California
					501(c)(3)	To support the 'Sagehen: A Proving Ground' project at the Center for Force Majeure Studies in the Division of Arts at the University of California, Santa Cruz	$64,134	1111 Franklin Street 12th Floor		Oakland	CA	946075200
Regents of the University of California
					501(c)(3)	To support the Inyo & Mono Master Gardener Program of the University of California Cooperative Extension, Inyo and Mono Counties office of the University of California Division of Agriculture and Natural Resources	$74,730	1111 Franklin Street 12th Floor		Oakland	CA	946075200
Shreveport Opera
					501(c)(3)	Shreveport Opera Xpress Program	$24,202	212 Texas Street Suite 101		Shreveport	LA	71101
Southern California Grantmakers
					501(c)(3)	general operating support	$48,405	1000 North Alameda St Suite 230		Los Angeles	CA	90012
Southern Poverty Law Center Inc
					501(c)(3)	general operating support	$48	400 Washington Avenue		Montgomery	AL	36104
St James School
					501(c)(3)	general operating support	$968	625 S St Andrews Place		Los Angeles	CA	90005
Street Poets Inc
					501(c)(3)	general operating support	$193,619	2116 Arlington Avenue Suite 310		Los Angeles	CA	900181300
Sundance Institute
					501(c)(3)	general operating support	$625,133	5900 Wilshire Blvd Suite 800		Beverly Hills	CA	90036
The UCLA Foundation
					501(c)(3)	Climate Change Projections in the Sierra Nevada project of the UCLA Department of Atmospheric and Oceanic Sciences	$468,850	UCLA Wilshire Center	10920 Wilshire Boulevard Suite 900	Los Angeles	CA	900246519
Topanga Mountain School Inc
					501(c)(3)	general operating support	$48,405	21338 Dumetz Road		Woodland Hills	CA	91364
University of Southern California
					501(c)(3)	Annenberg Academic Building	$27,647,816	Bovard Administration Building Roo		Los Angeles	CA	900894019
Versailles Foundation Inc
					501(c)(3)	general operating support	$9,681	420 Lexington Ave Suite 2044		New York	NY	10170
Virginia Waring International Piano Competition
					501(c)(3)	Virginia Waring International Piano Competition	$48,405	73710 Fred Waring Drive 201		Palm Desert	CA	92260
Windward School
					501(c)(3)	Financial Aid Program	$185,650	11350 Palms Boulevard		Los Angeles	CA	90066
World Monuments Fund Inc
					501(c)(3)	general operating support	$19,417	350 Fifth Avenue Suite 2412		New York	NY	10118
Youth Speak Collective
					501(c)(3)	general operating support	$58,086	444 South Brand Blvd Suite 201		Pacoima	CA	91340
Zoological Society of San Diego
					501(c)(3)	To support Operation Freedom	$37,723	P O Box 120551		San Diego	CA	921120551

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	49215098	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$52,124	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$9,566,950	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	-$4,311	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Personal Property		NetRentalIncmPersonalProperty
Other Investment Income Part VII		OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$12,497,751	ExclusionAmount

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

Field	Value	IRS element (for citing)
Exclusion Code	01	ExclusionCode
Exclusion	$3,804	ExclusionAmount

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

Field	Value	IRS element (for citing)
Exclusion Code	17	ExclusionCode
Related Or Exempt Function Income	1109794	RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	RETURNED POA GRANT, HELD IN TRUST	Description
Related Or Exempt Function Income	43120278	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$22,116,318	ExclusionAmount
Related Or Exempt Function Income	44230072	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	66346390	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumber	Relationship StatementRelationshipStatement
10	See Federal Footnote # 2
11a	See Federal Footnote # 3

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	CALIFORNIA COMMUNITY FOUNDATION	UNION BANK BUILDING 455 S FIGUEROA	LOS ANGELES	CA	90071	51717	X
2	Creative Time Inc	59 East 4th Street 6th Floor	New York	NY	10003	10000	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	GRANT THORNTON LLP	Category
Amount	$106,806	Amount
Disbursements Charitable Prps	102708	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUMMARY OF DIRECT CHARITABLE ACTIVITIES	FORM 990-PF, PART IX-A	The Annenberg Space for Photography (Los Angeles, CA) The Annenberg Space for Photography is a cultural destination dedicated to exhibiting compelling photography. It is the first solely photographic cultural destination in Los Angeles. Annenberg Space for Photography conveys a range of human experiences and serves as an expression of the philanthropic work of the Annenberg Foundation and its Directors. The intimate environment features state-of-the-art, high-definition digital technology as well as traditional prints by some of the world's most renowned and emerging photographers. The exhibits change three times a year; however, the common thread throughout is one of rich emotion. The Photography Space informs and inspires the public by connecting photographers, philanthropy and the human experience through powerful imagery and stories. Admission is free, and a weekly lecture series is offered at no charge to the public. www.annenbergspaceforphotography.org Fiscal Year 2012 (January 1, 2012 - December 31, 2012) Public Walk-In Attendance: 93,582; Attendance at Opening-Week Events & Special Events: 1,477; Number of Exhibits: 3; Digital Darkroom (12/17/2011-5/28/2012), Who Shot Rock n' Roll (6/23/2012-10/7/2012), No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013); Number of Weekly Thursday Night Lectures: 42; Number of People Attending Lectures: 7,790 (average of 185 people per lecture) Since Opening March 27, 2009 to December 31, 2012: Public Walk-In Attendance: 295,125; Attendance at Opening-Week Events & Special Events: 5,798; Number of Exhibits: 10; Exhibits: 1. L8S ANG3LES (3/27/09-6/30/09); 2. POYi (7/11/09-11/1/09); 3. Sport (11/14/09-3/14/10); 4. Water (3/27/10-6/13/10);5. POYi 2 (6/26/2010-10/10/2010); 6. Extreme (10/23/2010-4/17/2011); 7. Beauty CULTure (5/28/2011 -11/27/2011); 8. Digital Darkroom (12/17/2011-5/28/2012); 9. Who Shot Rock n' Roll (6/23/2012-10/7/2012); 10. No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013) Number of Weekly Thursday Night Lectures: 153; Number of People Attending Lectures: 26,620 (Average of 174 people per lecture); Number of People Receiving our eNewsletter: Approx. 17,000;Number of Website Visitors: approx. 42,000; Number of Page Views: approx. 100,000 Summary of Direct Charitable Activities Form 990-PF, Part IX-A METABOLIC STUDIO LLC (Los Angeles, CA) The Metabolic Studio awarded grants to 117 unique non-profit organizations in the total amount of $9,144,466. Of that amount, $1,397,456 was given towards the arts, $1,777,115 towards health and human service organizations, $4,873,916 towards agriculture and environment, and $1,311,756 towards veterans-focused organizations. The Metabolic Studio, a direct charitable activity of the Annenberg Foundation, is an organization focused on paradigm shifts, producing devices of wonder to create the potential for transforming social, political, and physical brownfields into healthy and productive living systems. The Studio concentrates on areas within the arts, civics and community, agriculture and environment, disaster relief, and veterans' issues. In fiscal year 2012 the Metabolic Studio has continued working with the Historic State Park in downtown Los Angeles to maintain the Anabolic Monument, a sixteen-acre metabolic sculpture; and support free public programming that explores, among other subjects, water, seed, soil-building, remediation, sustainability, and community process. Additionally, using rainwater gathered in rooftop catchments, the Metabolic Studio provides water for the State Park's irrigation needs. The Metabolic Studio is now in its fourth year of operating from the VA West Los Angeles Medical Center property (VA-WLA). Here, among many other actions, it has produced a position paper titled Preserving a Home for Veterans. The Metabolic Studio position paper addresses current land use issues at the VA-WLA. It examines and explains the historic deed of 1888 that governs this land that was given to the federal government to preserve as a home to veterans. It is intended to stimulate public awareness and catalyze action in regard to veterans' homelessness in Los Angeles and communicate that we can and must do more for our veterans. The Metabolic Studio performed The Gopher Plan in Times Square, New York. Working with the Times Square Alliance, this musical performance addressed veteran homelessness and the land use issues at the VA-WLA. Also on the VA-WLA campus, at the California Veterans Home of West Los Angeles (CalVets), the Metabolic Studio has continued to maintain a therapeutic vegetable garden for the enjoyment and participation of veterans. Therapy programs on the campus and the broader veteran community are invited to learn and participate in organic juicing workshops that promote healthy growing and eating. In the Owens Valley, the Metabolic Studio continues to work toward a public commemoration of the one-hundredth year anniversary of the Los Angeles Aqueduct. As a component of its consideration of a century of water use, the Studio created the DWP IOU Garden on Main Street in Lone Pine, California. In fiscal year 2012, the IOU Garden continued to produce and distribute free organic soil to the Owens Valley community and provided both a food-growing site for local food banks and a locus for community education and discussion. In this regard, the IOU Garden taught free weekly public workshops on sustainable growing practices during the summer growing season, and hosted regular open conversations about dust mitigation issues at the Owens Lake dry lakebed. A local farmers market was also initiated and hosted weekly at the IOU Garden by the Owens Valley Growers Cooperative in conjunction with Metabolic Studio. In downtown Los Angeles, the Metabolic Studio continued to plan and design Bending the River Back into the City. With the assistance of over 25 governmental permitting agencies (city, county, state, and federal), it will consist of an aqueduct diverting water from the Los Angeles River, a 70-foot water wheel to lift and deliver the water, and a storage and treatment center for distribution and beneficial use at various locations including the LA State Historic Park. Bending the River Back into the City will ultimately off-set the State Parks annual demands totaling approximately 80 acre-feet of water, saving over $101,000 each year in water costs and usage. As the one-hundredth year anniversary of the LA Aqueduct approaches, the Metabolic Studio aims to raise public consciousness throughout the city regarding the source of its water and to create an awareness to appreciate and conserve this precious and limited resource.
SUMMARY OF DIRECT CHARITABLE ACTIVITIES	FORM 990-PF, PART IX-A	Explore Annenberg LLC (Los Angeles, CA) Explore Annenberg LLC ("Explore") is a philanthropic multimedia project of the Annenberg Foundation whose mission is to champion the selfless acts of others, create a portal into the soul of humanity and inspire lifelong learning. Explore showcases the selfless acts of individuals and non-profit organizations around the world through documentaries, short films, photographs, live cams, web content and social media. Explore uses the explore.org portal as well as non-profit partner sites, film festivals; online distribution - such as hulu and youtube, educational programming accessible on cable and satellite television, library distribution, and social media such as Facebook and Twitter, as platforms to reach an audience to connect people, ideas, communities and cultures. In 2012, $3,907,500 was awarded to 38 non-profit organizations. The grantees were identified during fact-finding missions, meetings, and special projects. Several projects are highlighted below: - Street Poets, to further the organization's mission to inspire at-risk youth to develop their voices as writers, artists, and human beings so they may transcend self-destructive lifestyles and create a healing community that unites racial, ethnic, and socioeconomic segments of Los Angeles, California. Grant: $400,000 - K9s for Warriors, to provide support to train 25 service dog and veteran teams, specifically for veterans suffering from post-traumatic stress as a result of conflicts and war after 9/11. Grant: $250,000 - Aegis Trust, to provide support for the general operations and sustainability of the Kigali Genocide Memorial, Memorial Gardens, Kigali Memorial Centre, the Wall of Names, and the National Genocide Archive of the Centre. Grant: $100,000 - City Opera Vancouver, to support the film, 'The Making of Fallujah the Opera,' to document the process of creating the operatic libretto and score based on the life of United States Marine Corps Sergeant Christian Ellis. Grant: $100,000 Dog Bless You The Dog Bless You (DBY) initiative continued to grow in 2012. DBY highlights the value of the human and animal bond as a resource for companionship and psychological support. Using the power of social media, specifically Facebook, the "Dog Bless You" community had over 400,000 members by the end of 2012. In 2012, $1,522,500 in Dog Bless You related grants were awarded to 21 organizations. DBY challenges individuals on Facebook to create awareness and grow the community. Explore views the DBY community as an ongoing asset for philanthropic giving. Dog Bless You created a social media campaign in spring 2012 to pair service dogs with veterans with Post Traumatic Stress Disorder and Traumatic Brain Injury and to support the training of guide dogs for the visually impaired. Several grants were awarded to organizations including: Warrior Canine Connection ($125,000), K9s for Warriors ($250,000), Southeastern Guide Dogs ($120,000), and Seeing Eye ($134,000). The Dog Bless You community has informed and inspired Explore's Dog Live Cams. During 2012, Explore partnered with Service Dog Project, East Coast Assistance Dogs, and Warrior Canine Connection and created the Live Dog Cams which drive a large portion of traffic to explore.org. Live Cams (Pearls of the Planet) In 2012, Explore continued to grow the live cam mission to bring people closer to nature using live cameras on places and animals around the world. Dubbed Pearls of the Planet, the initiative continues to be a vehicle for philanthropic giving, NGO partnerships and widespread inspiration. Explore continues to position our live cam network as a global media brand - to date, live cams viewership has exceeded 10 million streams- representing millions of hours of content watched by people around the world. By the end of 2012, Explore hosted or featured over 30 live cams. In 2012, Explore live cam partnerships resulted in several grants and further collaboration as highlighted below. - Panda Cams: To support Pandas International's mission to ensure the preservation and propagation of the endangered Giant Panda. Grant: $100,000 - Polar Bear Cams: To support Polar Bears International's mission to be dedicated to the worldwide conservation of the polar bear and its habitat through research, stewardship, and education. Grant: $250,000 - Bird Cams: To support the National Audubon Society mission to conserve and restore natural ecosystems, focusing on birds, other wildlife, and their habitats for the benefit of humanity and the earth's biological diversity. Grant: $500,000 - Brown Bear Cams: To support Katmai National Park and Preserve's mission to preserve and protect the five million acres of land for future generations. Grant: $150,000 In 2012, Explore further supported Polar Bears International's mission to create awareness about global warming by showing how temperature affects the polar bear migration from the Hudson Bay until they depart to their icy hunting grounds. Similar to the Polar Bear Cam model, Explore launched the Brown Bear Cams in 2012. The Brown Bear Cams were created as a result of a partnership with Katmai National Park and Preserve in Alaska. The Brown Bear Cams capture over a hundred Brown Bears that descend on a mile long stretch of Brooks River to feast on the largest Sockeye Salmon run in the world. The Brown Bear cams have inspired a dedicated community of faithful viewers at explore.org/bears, posting 20,000 comments in 2012, even alerting rangers to bear activity. Press & Distribution Press and distribution increased during 2012. From TV segments on CNN, MSNBC, CNBC, The Today Show, and stories on cnn.com, USA Today, Huffington Post, Mashable, KTLA, NPR, Fox News, Christian Science Monitor, Global Post, International Business Times, Time Magazine, Yahoo and thousands of placements in the Associated Press and Reuters, additional publications, and blogs total media impressions are estimated at over 100 million. Media Impressions are the number of people who may have seen an article, heard something on the radio or in a podcast, watched something on television, or read something on a web page or blog. Explore expanded its reach with international press in Canada, India, Japan, China, Australia and throughout Europe. In 2012 Explore focused on cultivating highly engaged communities on social channels and on explore.org. This is demonstrated by the increase of traffic on explore.org, the increased amount of time people spend on the website, and the conversations and interactions people are having online regarding Explore's content. Explore utilizes the power of social media by activating and inspiring communities on Facebook, Twitter, Instagram, Pinterest and Tumblr. In 2012: - 3,476,352 people visited Explore.org - 15,528,770 pageviews across all Explore Live Cams - 35,008,528 people viewed pages on Explore.org - People from over 223 countries and territories visited Explore.org - Over 400,000 people "like" the Explore Dogs (Dog Bless You) Facebook page (facebook.com/ExploreDogs)
SUMMARY OF DIRECT CHARITABLE ACTIVITIES	FORM 990-PF, PART IX-A	Annenberg Learner, Washington, DC Annenberg Learner, an initiative of The Annenberg Foundation, advances excellent teaching in American schools by developing and providing access to professional development resources for teachers. These resources help teachers update their knowledge of content in their subject area and of current research on learning. To produce these video, Web, and print-based resources, Annenberg Learner contracts with award-winning multimedia producers working with academic experts in each discipline. These multimedia resources are distributed in hard copy format (print guides and DVDs) as well as in electronic form through its Web site: www.learner.org Users can view all resources including video, text materials, and interactive exhibits at no cost through learner.org, which was one of the top three most used sites for teacher professional development, based on Google searches. Annenberg Learner's most used workshops based on Web traffic in the past year have been Primary Sources: Workshops in American History, Teaching Reading K-2 Workshop, and Teaching Reading 3-5 Workshop. Top viewed courses in 2012 were America's History in the Making, The Habitable Planet: A Systems Approach to Environmental Science, and Art Through Time: A Global View. Two resources premiered in FY 2012. The first was Economics U$A: 21st Century Edition, an update to a popular and highly acclaimed video series in introductory economics. The update included new case studies dealing with recent economic events and a coordinated Web site. A professional development multimedia course for K-12 teachers, titled Neuroscience & the Classroom: Making Connections was also launched. The course covers the fundamentals of the newly emerging field of neuroscience and learning. Teachers gain insights from neuroscience research and explore how to apply them in their teaching. In addition, Annenberg Learner developed Learner Express, a curated collection of video clips that illustrate science and math concepts for use in STEM-related curriculum and in adopting the Common Core State Standards. Annenberg Learner continues its outreach to the education community working with national organizations in materials production and distribution. Staff attended national conferences including National Science Teacher's Association, National Council for the Teachers of Mathematics, the American Council on the Teaching of Foreign Languages, and the National Council for Teachers of English. Social media campaigns continued through Facebook, Twitter, YouTube, Google+, and Pinterest. The Annenberg Learner Blog, LearnerLog ,was launched, providing teachers with in-depth discussions of content and teaching issues. Journey North, a popular citizen science program for grades 5-12 that engages students in a global study of wildlife migration and seasonal change, reached its 20th year with Annenberg Learner. In 2012, Journey North engaged more than 1 million students at 53,000 registered school and informal education sites. Data collected and reported to Journey North was published in two scientific papers, one on hummingbird populations and another on monarch butterflies. In 2012, Journey North added learning modules linked to Annenberg Foundation-funded explore.org's remote animal cameras to show in real time how animals react to seasonal change. Number of semester-long teacher workshops and courses provided to schools and teachers: 103 Number of Annenberg Learner educational Web pages viewed: 10 million per month, on average Number of programs distributed on DVD in the U.S.: 70,000 Number of countries outside the U.S. using Annenberg Learner educational videos: 195 The Foundation wishes to supply additional information as follows: Ballona Urban Ecology Center - Charitable Activities: The Annenberg Foundation is collaborating with the California Department of Fish and Wildlife, the California Coastal Conservancy and the Santa Monica Bay Restoration Commission ("Project Partners") on the planning of an Urban Ecology Center at the Ballona Wetlands Ecological Reserve in Los Angeles, on a portion of the Reserve known as "Parcel C-South." The Urban Ecology Center is a new cutting edge concept in philanthropy and public private partnerships. It is being designed to provide exhibits and programming that highlight key aspects of the interface between the flora and fauna of the Ballona Wetlands in the context of the greater Los Angeles urban ecosystem. It would feature live animal exhibits on wildlife and domestic animals, and include a companion animal adoption program. Programming would include interpretation about animals and their habitats; proper ways to enjoy the outdoors with pets in ways that are respectful of sensitive natural ecosystems; the cultural history of the area; and classes and workshops designed to promote and facilitate responsible outdoor recreation. One of the key goals of the Foundation would be to support programs currently run at the Ballona Wetlands Ecological Reserve, such as offering marsh and dune tours; providing program space for classes and lectures to further the current volunteer-led habitat restoration program; and promoting nature study, bird watching classes and tours. During 2012, the planning team continued to work toward establishing an effective partnership with organizations associated with the Ballona Wetlands. The concept of creating an Urban Ecology Center at parcel C-South was explored, with community and Project Partner input about what residents and visitors would most appreciate at the site. The parties agree that critical elements of the Urban Ecology Center will include a site-wide gateway, trails, interpretation, programming, and education about urban ecology, wildlife and domestic animals. The Annenberg Foundation signed a memorandum of understanding with the Project Partners regarding the scope and focus of the proposed project in January, 2013. The planning team further began to explore and define the project description for the Environmental Impact Report/Environmental Impact Statement (EIR/EIS). The Draft EIR is scheduled to come out in early 2014. Partners continue to aim for a late 2014 groundbreaking for the project.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7	FORM 990-PF, PART XV	EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7 1 - Aegis Trust 10-258 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: June 4, 2010 Total Grant Amount: $250,000 Dates and Amounts of Payments: 06/16/2010 - $187,500 03/18/2011 - $62,500 Purpose of Grant: Grant funds will be used to support the operations of the Kigali Genocide Memorial and Memorial Gardens (KGM), sustainability efforts, the Wall of Names, and National Genocide Archive of the Centre, the site of burial for around 250,000 victims of the 1994 Rwandan genocide that serves as the focal point for memorialization in Rwanda. KGM works to contribute to rebuilding democratization, unity, and reconciliation within Rwandan society through programs that acknowledge survivors; educate the younger generations about the causes of genocide; act as a reminder for the international community, and provide a facility for documentation. Additionally, the organization will work to build financial sustainability by expanding the museum cafe and bookstore, and hiring staff to ensure longer daily operations, as well as creating audio guided tours that will be offered to visitors at a cost above the admission rate. Lastly, KGM will finalize the design for the Wall of Names, which will be a memorial to the individuals killed during the genocide. The current design is modeled on the United States Vietnam Memorial, with the names etched into black polished granite. The organization will also make its extensive archive available to users internationally. Since the opening of the Centre, all photographs, film, testimony, and artifacts acquired have been systematically documented. The documentation has served as an integral part of the exhibition development, but will now serve as a resource for academic research, educational programs, and information about both Rwanda and the study of genocide. Financial Summary Revenue: Grant Payments - $250,000 Expenditures: June - December 2010 - $175,000 January 1 - December 31, 2011 Education - Student Workshops - $45,000 Education - Evaluation - $5,000 Wall of Names - $10,000 Kigali Genocide Memorial Centre - $15,000 Total Expenditures: $250,000 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 02/28/2011 09/24/2012 FY12 Update: During the fiscal year ending December 31, 2011, the Aegis Trust continued its programmatic and capacity building efforts of the Kigali Genocide Memorial Centre (KGMC) . The Genocide Archive of Rwanda, the first archive in Rwanda to document the 1994 genocide in online digital and physical formats, employed 11 permanent staff members. Aegis Trust developed a 3-year income strategy to support the running costs of the Archive, which includes the cultivation of partnerships, donor societies and membership, generation of local incomes, and grant applications. In addition, Archive staff collaborated with the Shoah Foundation Institute to create digital copies of 50 Rwandan genocide survivor testimonies. Helped by new management structure and prioritization of the visitor experience that now includes rental audio guides, KGMC has seen an increase in visitors, resulting in a substantial increase in revenue from around $13,000 to $28,000 per month. KGMC continued its educational workshops that were launched in 2009 and co-created with Rwandan staff and international advisors, and are facilitated by two credentialed teachers. In 2011, 79 workshops were held reaching 2,648 students. All students participated in stimulating critical thinking sessions where they became aware of their individual and collective responsibilities as the youth of Rwanda today and the importance of taking action. 2 - Aegis Trust 11-1071 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: September 12, 2011 Total Grant Amount: $50,000 Dates and Amounts of Payments: 11/10/2011 - $50,000 Purpose of Grant: Grant funds will be used to support the operations of the Kigali Memorial Centre, which is the site of burial for around 250,000 victims of the 1994 Rwandan genocide that serves as the focal point for memorialization in Rwanda. Operated by the Aegis Trust, the Centre includes three permanent exhibitions, the largest of which documents the genocide in 1994. The purpose of the exhibition is to explain to visitors the mechanisms that led to the genocide in Rwanda. It unfolds the convoluted history of the region, the relationship between the groups in Rwanda in the past, and the consequences of the division that was created through existing discriminatory policies. In addition, the Centre includes a children's memorial, dedicated to the memory of the many thousands of children whose lives were so cruelly and intentionally cut short. Each of the fourteen windows details the life and death of a single child. The Education Centre, Memorial Gardens and National Documentation Centre of the Genocide all contribute to a meaningful tribute to those who perished, and form a powerful educational tool for the next generation. Financial Summary Revenue: Grant payment - $50,000 Expenditures: Education program - $30,000 Memorial expenses (expansion studies and surveys) - $10,000 Costs to operate the museum - $10,000 Total expenditures: $50,000 Remaining Balance: $0 Dates of Reports Received from Grantee: 7/23/12 FY12Update: The Aegis Trust continued peace-building education workshops with Rwandan children, while planning for a major expansion of the program in 2013 and 2014. This included a review of communications materials and messaging. The organization conducted a topographical survey, engineering assessment, and creation of bill of quantities for phase one of an expansion to the memorial, which will be part of a capital campaign in 2014 on the 20th anniversary of the genocide. The organization also supported ongoing operations, as it does not charge an entry fee for visitors. 3 - Aegis Trust 12-393 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: October 12, 2012 Total Grant Amount: $100,000 Dates and Amounts of Payments: 11/1/2012 - $70,000 2/8/2013 - $30,000 Purpose of Grant: Grant funds will be used to support the operations of the Kigali Genocide Memorial Centre, which is the site of mass graves of some 259,000 victims of the 1994 Rwandan genocide, together with memorial gardens, exhibitions, a documentation center, and other facilities. Operated by the Aegis Trust, the overall purpose and objective for the Memorial and its programs is to strengthen social cohesion, promote peace-building education activities, and to contribute to the healing and rebuilding of a society damaged by its past. It is also a message of learning for those outside Rwanda about the dangers of prejudice, hatred, and division, to inspire a greater sense of values about our common humanity. The Centre has five primary activities: a memorial for visitors; a documentation center with a physical and digital archive to facilitate learning about the genocide; the peace-building education program for Rwandan students to understand their history and be inspired to build peace in their communities; the Rebuilding Lives program, which offers support to widows and orphans whose testimonies of the events of the genocide are archived at the Memorial, and social enterprises like educational audio guides and museum caf and gift shop to generate revenue for the Centre, which does not receive funding from the Rwandan government, and does not charge an entry fee. Financial Summary Revenue: Grant Payments - $70,000 Expenditures: Education program - $25,000 KGM - Expansion program continuing costs - $10,000 General operational support - $35,000 Total expenditures: $70,000 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 1/31/2013 FY12 Update: The Aegis Trust continued the programmatic efforts of the Kigali Genocide Memorial Centre (KGMC). During 2012, the Centre saw an increase in visitors by 12,306 compared to 2011; this increase is due to more efforts made the local government to attract foreign tourists, investors, and various international conferences. The KGMC has also increased the number of burials of Tutsi people killed in the 1994 genocide from 128 to 138; the total of remains interred is excess of 250,000. More than 12,000 school children have spent the day at special education training at KGMC. 4 - Annenberg Foundation Trust at Sunnylands 05-164 / ANN010 Address: 70-177 Highway 111, Suite 202, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: September 17, 2004 Total Grant Amount: $125,000,000 Dates and Amounts of Payments: 08/29/08 - $5,000,000 01/09/09 - $6,200,000 07/06/09 - $3,200,000 10/01/09 - $4,500,000 01/07/10 - $3,200,000 04/09/10 - $4,100,000 07/01/10 - $10,000,000 (in-kind transfer of assets) 07/01/10 - $5,500,000 10/04/10 - $3,400,000 11/01/10 - $18,333,334 01/07/11 - $600,000 04/08/11 - $2,300,000 07/15/11 - $2,000,000 11/18/11 - $28,333,333 11/30/12 - $28,333,333 Purpose of Grant: To fund the programs of the Annenberg Foundation Trust at Sunnylands ("Trust"). It is anticipated that a portion of the grant will be used for the construction of a Visitor Center located just north of Sunnylands on a portion of an approximately 68 acre unimproved portion of the Sunnylands estate. The Visitor Center is anticipated to cost approximately $40 million. The Foundation will provide ongoing payments to the Sunnylands Trust for third-party costs ("Building Costs") incurred by the Sunnylands Trust in connection with the planning, design and construction of the Visitor Center. The Center will host conferences consistent with its mission, and will have exhibits open to the general public. Financial Summary FYE June 30, 2013: Beginning Balance - $1,289,267 Grant Payments/Earned Interest - $28,334,965 Transfers from Endowment - $684,484 Investment Expense - ($1,920) Transfers to Endowment - ($29,131,503) Total Expenditures: $29,131,503 Balance at June 30, 2013: $1,175,294 Total to Date: Beginning Balance - $0 Grant Payments/Earned Interest - $125,049,500 Investment Expense - ($20,731) Transfers to Endowment - ($123,853,475) Balance at June 30, 2013: $1,175,294 Dates of reports received from Grantee: 10/6/2009 10/5/2010 09/9/2011 11/1/2012 10/1/2013 FY13 Update: Construction on the 15,000 square foot Annenberg Center and Gardens, located in Rancho Mirage, California, was essentially complete as of June 30, 2011. Sunnylands continued conducting its very popular tours of the historic estate and the Center and Gardens. From July 1, 2012 - June 30, 2013, the Center welcomed 71,642 visitors, who were able to participate in family programs celebrating the arts and culture of the Kwakiutl, as well as nature education programming. The organization published two books related to two exhibitions featured at the Center, "Regency Elegance: English Silver-Gilt at Sunnylands," and "Imperial Splendor: Chinese Cloisonne at Sunnylands." The Center and Gardens was open free to the public on Thursdays - Sundays from 9AM to 4PM; closed during the months of July and August. A range of free public programs including Center & Gardens walks, Gardens walks, bird walks, family days, programs for young adults, and classes for partner organizations like First Tee and Big Brothers/Big Sisters were offered regularly onsite. Lectures for adults were organized and presented in partnership with the City of Rancho Mirage Public Library. 5 - Annenberg Foundation Trust at Sunnylands ANN010 Address: 71-231 Tamarisk Lane, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: $250,000,000 Total Grant Amount: September 17, 2004 Dates and Amounts of Payments: 5/14/2001 - $250,000,000 Purpose of Grant: To fund the charitable programs of The Annenberg Foundation Trust at Sunnylands ("Trust"). All programs are actively directed by the Trust with the assistance of The Annenberg Public Policy Center through an administrative services agreement. The Trust was established to advance public understanding of and appreciation for democracy and to address serious issues facing the country and the world. During the fiscal year ending June 30, 2013, focused on four areas, all in accordance with the Declaration of Trust: (1) improving the Institutions of Democracy by focusing on ways to improve the functioning of the three branches of government; (2) issues facing the Pacific Rim and relations between nations of the region; (3) education, with an emphasis on the impact of communication technology, and (4) health. In addition, the organization held two retreats and several smaller events which emphasized arts, architecture, and legacy of the Annenbergs at Sunnylands. The Trust also continued its collaboration with the Annenberg Public Policy Center focused on civics education and the functioning of democratic institutions. The Trust held five retreats, culminating in the June 2013 historic summit between President Obama and President Xi Jinping of China. The summit was their first face-to-face meeting, and resulted in a historic agreement on the reduction of greenhouse gases, as well as the development of a new approach to relations with North Korea. Financial Summary FYE June 30, 2013: Beginning Balance - $314,646,106 Growth before operating expenses - $43,529,619 Investment expense - ($965,962) Transfers from endowment - ($684,484) Transfers to endowment - $27,860,053 Expenditures (program, operations, administrative and construction) - ($11,116,529) Balance at June 30, 2013 - $373,268,802 Total to Date: Beginning Balance - $250,000,000 Growth before operating expenses- $162,735,170 Transfers from endowment - $0 Transfers to endowment - $84,526,720 Expenditures - ($123,993,088) Balance at June 30, 2013: $373,268,802 Dates of reports received from Grantee: 8/5/2004 9/30/2008 10/6/2009 10/5/2010 11/1/2012 10/1/2013 6 - Association Te mana o te moana 11-114/TEM002 Address: BP 1374 Papetoai, Moorea 98729, French Polynesia FYE Date: December 31 Foreign Organization Grant Date: December 7, 2010 Total Grant Amount: $25,000 Dates and Amounts of Payments: 01/14/2011 - $25,000 Purpose of Grant: Grant funds will be used to support the French Polynesia Sea Turtle Observatory, which will provide a formalized structure sea turtle research and monitoring programs in collaboration with local, regional, and international specialists, other non-governmental organizations (NGOs), and species conservation networks. The organization will build upon and further develop conservation and educational efforts already underway in monitoring four threatened sea turtle species and raising awareness of turtle habitats and sites of global conservation concern. The Observatory will act as a repository of information and will be a key tool for future turtle research including genetic studies, migration patterns, nest monitoring, beach erosion and habitat loss, and studying sea turtle diet. The Observatory will conduct the following activities: creating a full and updated library on sea turtles, with specific information on French Polynesian stocks and studies of Hawksbill and green sea turtles; collaborating with the Moorea sea turtle clinic to help that organization set up satellite tagging of four rehabilitated turtle species; distributing educational materials in French, Tahitian, and English to French Polynesian communities, other South Pacific countries, and France; further developing the sea turtle observation network; providing technical assistance local NGOs working on nesting monitoring programs and in-water observation; developing a detailed website dedicated to French Polynesian sea turtles, and creating an annual "day of the sea turtle" event in partnership with the World Ocean Network. Financial Summary Revenue: Grant Payments - $25,000 Expenditures: Satellite tags (4) and Flipper tags (205) - $4,387.70 National band tag applicators - $429.30 Amerix system for vemco sonde - $3,431.50 Custom fees - $140.30 Clinic water pump - $306.10 Airline ticket to the Polynesian Islands - $1,943.40 Clinic hardware - $389.90 Fret and passenger ferry - $382.50 Design and infography - $1,993.50 Office supplies, printing, and turtle education - $1,119.20 Research fee - $10,476.50 Total Expenditures: $25,000 Balance at December 31, 2011: $0 Dates of reports received from Grantee: 4/20/12 FY12 Update: During the fiscal year ending December 31, 2011, the French Polynesia Sea Turtle Observatory held the official launch of the Observatory on September 27, 2011, which provided an opportunity to reach over 100 people, including the Minister of Environment of French Polynesia. As a result of the launch, the Observatory began promoting its work with tourism providers to sensitize them to the protection of sea turtles and encourage them to engage actions to collect and share data. In addition, the Observatory continued its work in creating a full and updated library on sea turtles, with specific information on French Polynesian stocks and studies of Hawksbill and green sea turtles; collaborated with the Moorea sea turtle clinic to help that organization set up satellite tagging of four rehabilitated turtle species; distributed educational materials in French, Tahitian, and English to French Polynesian communities, other South Pacific countries, and France; further developing the sea turtle observation network; provided technical assistance local NGOs working on nesting monitoring programs and in-water observation and developed a detailed website dedicated to French Polynesian sea turtles. 7 - CARE France 11-1211/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: December 15, 2011 Total Grant Amount: 250,000 Euros ($332,950) Dates and Amounts of Payments: 01/23/2012 - 84,000 Euros ($108,780) 11/13/2012 - 83,000 Euros ($105,908) Purpose of Grant: Grant funds will be used over three years to further the organization's charitable mission to fight against poverty and to provide assistance and aid under any form with respect to training, education, protection, health, and nutrition to the most vulnerable people in France, Europe and in developing countries. CARE France is part of CARE International, a non-political confederation of 12 organizations and one of the world's largest private international humanitarian networks, committed to helping individuals and families in poor communities improve their lives and achieve lasting victories over poverty. From its headquarters in Paris, CARE France facilitates programs and initiatives that work to strengthen capacity for self-help; provide economic opportunity; deliver relief in emergencies; influence policy decisions at all levels, and address discrimination in all its forms. Although CARE France supports a variety of projects in its efforts to relieve poverty, including emergency response to disasters and wars, the organization's primary focus is projects in the fields of water and sanitation, emergency relief, HIV/AIDS, microcredit, and child protection. Amount Expended by Grantee: Grant Revenue: Grant Payments- 84,000 Euros ($108,780) 2010 Fund Replenishment- 2,292 Euros Expenditures: Madagascar's DipECHO (Disaster Preparedness ECHO) III project - 10,232 Euros Morocco's preschool education in El Iraqi - 36,175 Euros Niger's Mamans Lumieres (Mother Light) project- 5,588 Euros Central America's Child Labor programs - 29,872 Euros Poverty, Environment and Climate Change Network (PECCN) - 4,425 Euros Total Expenditures: 86,292 Euros Balance at June 30, 2012: 0 Euros Date of Reports Received from Grantee: 9/30/2012 FY12 Update: CARE France utilized Grant funds to support programming in Madagascar, Morocco, Niger, Central America, and to support the Poverty, Environment and Climate Change Network (PECCN). In Madagascar, CARE France supported the DipECHO (Disaster Preparedness ECHO) III project to reduce the destructive impact of climatic events affecting the livelihood of people living in risky areas, which served 567,200 people including 113,400 families. In Morocco, the organization worked to promote and improve the quality of preschool education in the neighborhood of El Iraqi, which served 600 children and their mothers. In Niger, Care France assisted the Mamans Lumieres (Mother Light) project to take pre-emptive action to reduce the risks and prevent maternal and child malnutrition in the Zinder and Maradi regions, which served 37,400 individuals. In Central America, the organization worked to combat child labor by defending the right to education and a decent work life for approximately 1,000 children in Nicaragua, Guatemala, and Salvador. Finally, Care France supported the Poverty, Environment and Climate Change Network (PECCN), a network consisting of professionals from CARE and partner organizations, to address the challenges of environmental change from the perspective of the world's poorest and most vulnerable people. PECCN focused its efforts on working with rural community members to improve their livelihoods through better management and governance of natural resources.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14	FORM 990-PF, PART XV	EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14 8 - Centro Golfinho Rotador 12-414 / CEN029 Address: Rua Eurico Cavalcanti de Albuquerque, 5 - Vila do Boldr, Fernando de Noroha, Pernambuco, Brazil, 53990-000 FYE Date: December 31 Foreign Organization Grant Date: October 24, 2012 Total Grant Amount: $200,000 Dates and Amounts of Payments: 11/1/2012 - $25,000 2/14/2013 - $100,000 Purpose of Grant: Grant funds will be used over two years for research and educational programming, which includes the musical programming of Maracatu Nao Noronha. Specifically, Grant funds will be allocated as follows: - $150,000 ($75,000 per year) to conduct scientific research on spinner dolphins and their natural history through fixed point observations, boat surveys, scientific expeditions, dive surveys, and biological material collection. -$50,000 ($25,000 per year) for educational programming and the musical programming of Maracatu Nao Noronha. Educational programming will include community workshops and youth summer programs directed at tourism service providers and students of the Archipelago School of Fernando de Noronha, and focused on marine issues and the ecological inter-relationships of the marine ecosystem with the daily lives of people. Broad-based awareness will be made possible through media, documentaries, and the organization's website. In addition, Maracatu Nao Noronha, the musical ensemble formed by residents of Fernando de Noronha, will perform its mix of Brazilian, African, and European folkloric sounds, as well as develop workshops for the community and tourists. Financial Summary Revenue: Grant payment - $25,000 Expenditures: Sustainable management system consultant - $5,000 Center management and policy support - $5,000 Architectural services - $15,000 Total Expenditures: $25,000 Balance at December 31, 2012: $0 Dates of Reports Received From Grantee: 01/18/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Centro Golfinho Rotador continued its efforts to make the internal operations of the organization more sustainable. The team convened four times to discuss how the organization's daily routines can be aligned with the implementation of a new Environmental Management System. The organization also hired a consultant to begin a strategic planning process, and began the work to refurbish the office building and lodging facilities. Research and education programs continued as scheduled, with a total of close to 838 monitoring hours between October and December, and education programs serving hundreds of local students. 9 - China Conservation and Research Center for the Giant Panda 07-163 / CHI043 Address: Wenchuan County, Sichuan Province 623006, Peoples Republic of China FYE Date: December 31 Foreign Organization Grant Date: September 19, 2006 Total Grant Amount: $450,000 Dates and Amounts of Payments: 10/6/2006 - $450,000 Purpose of Grant: For the lifetime adoption of twin pandas, a "Panda Cam" at the Wolong Nature Reserve, medical research and programs, and a sculpture to increase public awareness of panda conservation. The adoption of one-year old, twin panda cubs through the Wolong Panda Club will cover care, feeding, and research costs associated with housing these endangered animals. The "Panda Cam," a web camera, will allow outsiders the chance to monitor the growth and development of the twin pandas at the Wolong Nature Reserve, their current home. In addition, grant funds will allow the China Conservation and Research Center for the Giant Panda (CCRCGP) to increase its overall research on panda breeding activities and habitat preservation, while working to increase public awareness of panda conservation through a sculpture that tells the story of an injured Giant Panda who was saved by man. Specifically, the sculpture, known as "Passion in the Deep Mountains - Rescuing a Giant Panda," depicts the growing need for humankind to respect and protect nature, and will communicate CCRCGP's commitment to its mission of saving giant pandas. Giant pandas are threatened by loss of habitat, poaching and a low reproduction rate, making them among the most endangered animals in the world. About 1,600 wild pandas live in the mountain forests of central China, the only place in the world they are found, and another 180 are in captivity around the globe. Through several generations of scientific researchers, CCRCGP has made a lot of progress in the field of giant panda protection and research, occupying an important position in the field and contributing a great deal to the protection and research of the giant panda. Financial Summary Revenue: Grant Payment - $450,000 (3,547,263.29 Yuan) Interest income FY06/07 - 4,498.67 Interest income FY07/08 - 17,959.73 Interest income 6/1/08 - 12/31/08 - 7,145.91 Interest income FY09 - 6,589.81 Interest income FY10/11 - 9,008.68 Expenditures: October 1, 2006 - May 31, 2007 - 822,475.70 June 1 - December 31, 2007 - 264,859.25 January 1 - May 31, 2008 - 49,019 June 1 - December 31, 2008 - 372,548.29 January 1 - December 31, 2009 - 272,922.85 January 1 - December 31, 2010 - 0 January 1 - December 31, 2011 Installation of Panda Web Cam - 135,172.50 Total Expenditures (in Yuan): 1,916,997.79 Balance at December 31, 2011 (in Yuan): 1,675,467.78 Dates of reports received from Grantee: 8/2/2007 9/25/2008 6/11/2009 5/23/2010 4/6/2011 4/25/2012 FY12 Update: During the reporting period, the CCRCGP was able to install a new Panda Web Cam, which will enable the public worldwide to observe daily life at the Center. The organization has been slow to recover from the 2008 earthquake that destroyed much of the facility and the surrounding area. While care for the pandas continued uninterrupted, rebuilding efforts continue to be put on hold, thus delaying further implementation of the web cam project. 10 - Citizens Nuclear Information Center 11-1156/CIT022 Address: Akebonobashi Co-op 2F-B, 8-5 Sumiyoshi-cho,Shinjuku-ku, Tokyo, 162-0065, Japan FYE Date: March 31 Foreign Organization Grant Date: November 28, 2011 Total Grant Amount: $100,000 Dates and Amounts of Payments: 01/19/2012 - $60,000 Purpose of Grant: Grant funds will be used over three years to support the Radioactive Polluted Land Recovery Program, which will research and assess the radioactive effects on the soil in surrounding areas of the Fukushima Daiichi Nuclear Plant in Fukushima, Japan. In the wake of the March 11, 2011 earthquake and tsunami in Japan, the Fukushima Daiichi Nuclear Plant was severely damaged resulting in radioactive exposure to the surrounding communities. As a result, the Citizens Nuclear Information Center (CNIC) will implement the Program to determine the affects the radioactive exposure has had on the soil and plant species and how that has affected food production. Based on the outcomes of the research, CNIC will propose options for the communities affected by radioactivity to utilize to mitigate their potential exposure. Program activities will include conducting gamma ray survey measurements on soil, plants, and the surrounding environment to analyze levels of radiation. CNIC staff will travel to the affected areas to conduct this research and analysis. Financial Summary Revenue: Grant payment - $60,000 Funds from CNIC general fund - $31,766.98 Expenditures: January 1 - March 31, 2012 - $10,637.11 April 1 - March 31, 2013 Meeting room rental - $636.60 Travel and transportation to experimental farms - $1,925.03 Training - $63.66 Consumable Supplies - $970.41 Equipment (radioactive polluted soil sampling device) - $50,681.17 Reference materials - $31.83 Measurement sample - $266.52 Salaries expense - $20,641.76 Employer share of social insurance - $3,257.03 Commuting costs - $1,747.79 Total Expenditures: $91,766.98 Balance at March 31, 2013: $0 Dates of Reports Received from Grantee: 5/28/2012 5/20/2013 FY12 Update: During the fiscal year ending March 31, 2013, the Citizens Nuclear Information Center (CNIC) utilized radioactivity measuring equipment to measure the radiocesium density in the soil and crops at two farms located in the northern part of Tochigi and the southern part of Fukushima. Through this testing, CNIC determined that Tochigi had higher concentrations of radiocesium in its soil compared to Fukushima. Despite the radioactive levels in the soil, CNIC's research found that it was not transferred to the edible parts of crops due to the soil's potassium levels. CNIC investigated the radioactive levels in potatoes, sweet potatoes, soybeans, and sunflowers, which surveyed the leaf, stem, and edible parts and discovered that it contained small traces of radioactivity, which provides the basis for the communities to continue with their agricultural activities. 11- City Opera of Vancouver Society 11-055/CIT016 Address: P.O. Box 88393, Vancouver V6A 4A6, British Columbia, Canada FYE Date: June 30 Foreign Organization Grant Date: September 24, 2010 Total Grant Amount: $250,000 Dates and Amounts of Payments: 10/22/2010 - $125,000 08/19/2011 - $125,000 Purpose of Grant: Grant funds will be used over two years to support the opera, "The Christian Ellis Project: Always Faithful, Surviving Redemption," an original opera production of the story of a soldier and his comrades in war. COVS will work with the writer, Christian Ellis, to develop Ellis' story of war and return from the battlefield. The opera will be built around a narrative that explores one person through the experiences of those around him, and will be designed so that other soldiers and veterans who have experienced conflict will be able to perform the opera. The overall goal of the production will be to assist in the ongoing recovery of the performers and audience members who have returned from combat and are experiencing pain and loneliness. During the remaining months of 2010, the City Opera will identify and recruit a composer and librettist to adapt Ellis' narrative to music and lyrics. Beginning in 2011, the creative team will work together to develop characters, voice types, music styles, running time, and the overall scale and sound of the opera. A first draft will be presented in spring 2011, with further revisions and workshopping conducted through the summer and fall. In early 2012, the City Opera will conduct a final workshop of the opera with a non-staged concert performance, and by May 2012, the opera will be complete and ready for staged performances. Financial Summary Revenue: Grant payment - $250,000 Interest earned - $286.25 Expenditures: September 2010 - June 30, 2011 - $86,644.01 July 1, 2011 - June 30, 2012 Bank fee - $5 Project management by City Opera of Vancouver Society - $25,000 Artists' fees - $91,904.83 Artistic Director - $8,523.18 Technician fee - $8,500 Space and venue rental - $4,426 Artists' travel - $7,605.40 Artists' accommodations - $1,972.28 Miscellaneous - $56.05 Foreign exchange - $197.07 Administration - $16.00 Promotional materials - $3,796.37 Printing and photocopying - $1,041.60 Hospitality - $3,200.55 Postage - $195.36 Canadian taxes - $7,092.20 Total Expenditures: $250,175.90 Balance at June 30, 2012: $110.35 Per an email dated October 26, 2012 from Nora Kelly, the organization spent the balance of $110.35 on technicians' fees in September 2012 to pay an invoice for the crew members that worked on the Frederic Wood Theatre. Balance at October 26, 2012: $0 Dates of Reports Received from Grantee: 7/24/2011 8/28/2012 FY12 Update: During the fiscal year ending June 30, 2012, the City Opera of Vancouver Society completed the development of the original opera, "The Christian Ellis Project: Always Faithful, Surviving Redemption." Several workshops were held and attended by Christian Ellis, the composer, librettist and outside viewers to offer critical and independent opinions of the opera. Workshop 2 took place at the Dunbar Heights United Church where all nine singers met for the first time and sang through all of Act One. Workshop 3 took place at the Tom Lee Music Hall where the singers worked on revisions made to Act One, and sang through all of Act Two. The organization also held a workshop to a full audience at the Carnegie Centre, located in an area where many residents suffer from Post-Traumatic Stress Disorder, and where valuable insight was gained. City Opera held its first orchestra reading at the Japanese Language School with all eleven orchestra players, composer, copyist, City Opera staff and invited singers. The final workshop, Workshop 4, took place over the course of three days, and was the culmination of the two-year creative process, whereby staging, singing, rehearsals and final revisions were worked on. On May 13, 2013, the third day of the final workshop, the opera was performed at the Frederic Wood Theatre before an audience and received a standing ovation. The entire day was filmed by Opus 59 Films and is being used in online webisodes at explore.org 12 - City Opera of Vancouver Society 12-196/CIT016 Address: P.O. Box 88393, Vancouver V6A 4A6, British Columbia, Canada FYE Date: June 30 Foreign Organization Grant Date: May 7, 2012 Total Grant Amount: $100,000 Dates and Amounts of Payments: 5/9/2012 - $100,000 Purpose of Grant: Grant funds will be used to support the film, "The Making of Fallujah the Opera," to document the process of creating the operatic libretto and score based on the life of United States Marine Corps Sergeant Christian Ellis. The City Opera of Vancouver Society will oversee the recording, editing, and producing of the film, which will capture the workshopping performance of the opera. The organization will also cover the expenses for the nine singers, eleven actors, and the production staff at the workshops, including extended recording rights. Built around a narrative that explores one person through the experiences of those around him, the opera paints vivid portrayals of war in Iraq and its consequences after returning from the battlefield. The goal of the opera and film is to share a deeper truth about humanity, told through music, and to put a human face to both sides of military conflict. Financial Summary Revenue: Grant payment - $100,000 Expenditures: Artistic Director - $3,437.46 Artist Fees -$34,506.24 Technicians' Fees - $22,689.35 Staging and Scenic Expenses - $1,437.06 Technical Expenses - $719.68 Space and Venue Rental - $4,605.32 Artists' Travel - $245.48 Miscellaneous Expenses - $20.06 Office Supplies - $30.09 Foreign Exchange - $466.65 Printing and Photocopying - $367.59 Hospitality - $2,334.36 Canadian Taxes $4,514.53 Total Expenditures: $75,373.87 Balance at June 30, 2012: $24,626.13 Dates of Reports Received from Grantee: 09/12/2012 FY12 Update: During the fiscal year ending June 30, 2012, the City Opera of Vancouver Society made extensive progress in developing the film, "The Making of Fallujah the Opera." On May 11, 2012, the organization signed a contract with John Bolton and Opus 59 Films, Vancouver-based documentarians selected to film the Carnegie workshop event, the final workshop at the Frederic Wood Theatre, and interviews with principals; as well as provide hard copy transcription of interviews, approximately 400 still photographs taken in rehearsal, a paper edit for webisodes and documentary, and rough cut film of Acts One and Two. On July 2, 2012, Bolton and Opus 59 Films released the film's promotional trailer and announced the first ten webisodes on the Explore.org website. All but the final payment to Opus 59 Films has been expended, which will be paid upon successful completion of the documentary. 13 - Connec Tra Society 10-216 / CON006 Address: 207-3077 Granville Street, Vancouver V6H 3J9, British Columbia, Canada FYE Date: December 31 Foreign Organization Grant Date: April 19, 2010 Total Grant Amount: $125,000 Dates and Amounts of Payments: 5/6/2010 - $90,000 5/6/2011 - $35,000 Purpose of Grant: Grant funds will be used to further the charitable mission of the Connec Tra Society in its efforts to link people with disabilities to activities and programs that help them to become increasingly active, build their confidence, and become more engaged and involved in community life. As people with significant physical disabilities often face discouraging social and emotional barriers to participation in community life, and find difficulty in accessing resources, the Connec Tra Society helps individuals locate and engage with activities and agencies that enhance their quality of life by working closely with organizations in the community to educate and connect people with disabilities to opportunities that match their needs and interests. The organization's goals are achieved through a combination of programs: clients receive information and referrals through a resource center; engagement with outreach volunteers, education through workshops, and can also contribute their skills through community involvement programs. Financial Summary Revenue: 5/7/2010 - Grant payment - $90,000 ($90,323 CND) 5/6/2011 - Grant payment - $35,000 (33,479.76 CND) Connec Tra Society general funds - $4,744.40 Expenditures: January 1 - December 2010 - $93,944.53 January 1 - December 2011 Advertising & Promotion - $556.16 Business Meetings and Conference - $1,099.62 Postage and Delivery - $51.80 Honorarium - $1,213.33 Insurance - $407.71 Office Supplies & Rental - $466.21 Program Expense - $11,624.79 Rent -$8,653.40 Telephone -$188.83 Website & Computer Support -$392.03 Wages & Benefits - $11,146 Total Expenditures: $35,799.87 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 4/20/2011 5/16/2012 FY12 Update: During the fiscal year ending December 31, 2011, the Connec Tra Society worked with 178 disabled individuals to pursue a range of activities and services to enhance their quality of life. Members attended information seminars on opportunities and available resources, and participated in workshops and planning sessions to establish goals, interests, and abilities, all with the goal of becoming increasingly active, engaged in the community, and achieving greater independence and enhanced quality of life. The organization's Resource Center handled 3,000 inquiries to refer individuals with disabilities to the wide range of services available, both through Connec Tra Society and other resources. The Link, the agency's newsletter was published three times during the year to a readership of 3,000. Workshops were provided to thousands of individuals on subjects including: employment programs; the annual Abilities Expo; accessible computer services; the Canadian Assisted Travel Society; and travel and transportation programs. 14 - Corredor Historico CAREM, AC 11-101/ COR005 Address: Biblioteca Cuchum, Corredor Historico CAREM, Calle Tlaloc no.400 (dentro del rea del CECUTEC), Tecate, Baja California C.P. 21470 Mexico FYE Date: December 31 Foreign Organization Grant Date: November 5, 2010 Total Grant Amount: $44,526 Dates and Amounts of Payments: 12/03/2010 - $44,526 Purpose of Grant: Grant funds will be used to support the construction of the Tecate Kumiai Museum of the Tecate Community Museum, which will create a space for students, teachers, tourists, and other visitors to learn about the thousands of years of indigenous presence and history in the region from the living descendants of the local indigenous groups. CAREM is constructing the Tecate Kumiai Museum as the first phase in the development of the Tecate Community Museum, and chose the border town of Tecate for its location at the center of the ancient territory of the Kumiai people, who live both north and south of the international border. The Tecate Kumiai Museum will present multilingual permanent installations and exhibits in Kumiai, Spanish and English, focusing on the indigenous life in the region before the arrival of non-Indian cultures. The Museum will also offer educational programs and indigenous cultural revitalization activities, including community outreach programs; events and workshops; archives of indigenous oral tradition; web-based teaching and learning materials, and a traditional art gift store. Financial Summary Revenue: Grant payment - $44,526 Expenditures: January 1 -December 31, 2010 - $19.78 January 1 - December 31, 2011 Sculptures - $4,281.26 Signage design - $5,001.98 Multi-media digital technology - $10,392.73 Promotional materials - $1.869 Artifact acquisition and reproductions by Kumiai artisans - $2,962.11 Artistic design by James Hubbell - $5,494.17 Project manager -$7,043.48 Museum manager - $4,320 Services and Sales Taxes -$3,139.82 Bank Charge - $1.67 Total Expenditures: $44,506.22 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 02/28/2011 4/3/2012 FY12 Update: During the fiscal year ending December 31, 2011, the organization was able to finish and open the first phase of the Tecate Community Museum. Specifically, the organization completed the artistic design and construction of interior exhibit environments; designed and programmed the interactive digital signage, including videos in the Kumiai language; created four sculptures depicting traditional Kumiai life and integrated into a mural; established loan agreements for the use of artifacts aquired for exhibit, and created promotional materials. The Museum was opened on June 11, 2011.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21	FORM 990-PF, PART XV	EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21 15 - Dynamic Teen Company - Making a Difference, Inc. 11-088/ DYN001 Address: c/o Club 8586 Center, 1177 J. Felipe Blvd., Caridad, Cavite City, 4100 Philippines FYE Date: December 31 Foreign Organization Grant Date: October 25, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 12/17/2010 - $10,000 Purpose of Grant: Grant funds will be used to further the charitable mission of DTC in its efforts to be a center of creative learning through the Kariton Klasrum (mobile classroom) system, which aims to provide values based education for the underprivileged, who are often unable to attend school, and may be forced to work to support their families. DTC recruits teenager and children volunteers to provide literacy training and basic education to out-of-school youth. Programs include: distributing free school supply sets to poor children enrolled in local public schools; hygiene and medical missions; an interactive support group for students; food, literacy, and other educational programs for out-of-school children, as well as scholarship assistance; creative writing and performances; holiday programs that provide gifts to underserved families, and community festivals and events to raise awareness of the programs available. Financial Summary Revenue: Grant payment - $10,000 Exchange rate fluctuation - $92.24 Exchange rate fluctuation - $82.25 Expenditures: January 1 - December 31, 2011 - $5,174.68 January 1 - December 31, 2012 Balik Eskwela - $828.79 DTC Anniversary - $710.40 Kariton Klasrum Outreach - K4 - $1,420.79 PNP (volunteers) - $520.96 PNP (kids) - $592 Reading Comprehension - Leap - $473.60 Team Building - $473.60 Treat the Street Kids - $236.80 Total expenditures: $5,256.93 Remaining Balance: $0 Dates of reports received from Grantee: 2/22/2011 3/12/2012 5/1/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Dynamic Teen Company - Making a Difference, Inc. (DTC) held its annual Balik Eskwela School's Cool event providing schools supplies to 224 children with copies of recent report cards to motivate their interest in school. DTC also held its annual Pangarap na Pasko (PNP) event distributing toys, food, and candy to street children to share the spirit of Christmas as well as its weekly Kariton Klasrum Outreach program, which offered tutorial sessions to students to finish their studies and provided educational opportunities to children not enrolled in school. In addition, DTC launched a new site for the Kariton Klasrum Outreach program in Kalye Marino Cavite City as well as provided supportive services through its Learners Education Program to former Kariton Klasrum students enrolled in formal schools. Furthermore, the organization celebrated its 17th anniversary holding an event to recognize and award top DTC volunteers for outstanding volunteerism and leadership. 16 - Ecole du Patrimoine Africain 11-241/ ECO005 Address: 01 BP 2205, Porto Novo, Benin FYE Date: December 31 Foreign Organization Grant Date: March 10, 2011 Total Grant Amount: 10,000 Euros ($14,446) Dates and Amounts of Payments: 7/18/2011 - 10,000 Euros ($14,446) Purpose of Grant: Grant funds will be used to support the Symbols of Power in the Hogbonou Kingdom educational program at the Jardin des Plantes et de la Nature (JPN), a cultural and historical site in Porto-Novo, Benin that is operated by EPA. The program is designed for children ages 7-18, with content adjustments made based on the average age of each tour. At the end of each 45 minute tour, students will participate in a 30 minute workshop with activities based on what they have learned, including poetry exercises, drawings, and plays. The curriculum will be based around four elements: entry to the garden through a traditional hut; the Fa symbols, which comes from the original Yoruba divination system based on 256 signs; the sacred and specific functions of the Iroko and Giant Kola trees, and other medicinal plants to raise awareness of eco-citizenship and conservation. Financial Summary Revenue: Grant payment - 10,000 Euros ($14,446) Ecole du Patrimoine Active contribution - 185 Euros Expenditures: Research Tasks - 237 Euros Design and edition of panels - 3,821 Euros Design and edition of booklet-plays - 2,517 Euros Formation of 03 guides - 1,572 Euros Materials for post-visit performance - 1,498 Euros Communication and report - 540 Euros Total expenditures: 10,185 Euros Remaining Balance: 0 Euros Dates of reports received from Grantee: 2/28/12 FY12 Update: During the fiscal year ending December 31, 2011, the Ecole du Patrimoine Africain (EPA) researched, designed, and completed an itinerary for youth ages 7-18 to utilize in conjunction with a tour guide, as they discover the Jardin des Plantes et de La Nature (JPN). The itinerary is designed to teach the symbols of power in the Hogbonou Kingdom at JPN in partnership with signs, representations, and sacred plants and trees of the Benin tradition throughout the tour. EPA hired and trained three tour guides and facilitators to lead the tours throughout JPN. In addition, the organization created a booklet for young visitors that contains elements of the itinerary as well as activities and coloring pages. With the itinerary and newly trained tour guides and facilitators in place, the Ecole de Patrimoine African will increase JPN visits, its visibility, and understanding of the Kingdom of Hogbonou. 17 - Emma Zen Foundation 12-321/EMM001 Non-qualifying distribution Address: 1025 S. Laramie Street, Anaheim, CA,92806 FYE: December 31 Grant Date: August 17, 2012 Grant Total Amount: $22,500 Dates and Amounts of Payments: 9/7/2012 - $22,500 Purpose of Grant: Grant funds will be used to provide pet oxygen kits to fire departments and other first responders across the country, which will raise the number of successful attempts to resuscitate pets during times of emergencies. The Emma Zen Foundation will distribute 300 pet oxygen kits and provide training to fire and police departments, search and rescue organizations, military, and the Federal Emergency Management Agency. Kits contain one large, medium, and small pet oxygen masks, three lengths of standard oxygen tubing, one first aid and pet CPR booklet, one vehicle sticker indicating Pet O2 on board, and one carrying case. The pet masks have specific conical design to fit muzzles and snouts of canines, felines, and other household pets allowing for a constant and directed flow of clean oxygen to pets suffering from smoke asphyxiation and other breathing difficulties. Financial Summary Revenue: Grant payment - $22,500 Expenditures: 300 pet oxygen masks ($75 each) - $22,500 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 01/02/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Emma Zen Foundation purchased 300 pet oxygen masks to be distributed to fire departments in Colorado, who had faced large wildfires that threatened and destroyed homes. The organization was able to distribute the pet oxygen masks in the following way: (1) 45 kits to Denver; (2) 4 to Aspen; (3) 40 to Arvada; (4) 7 to Brighton; (5) 157 to Northwest division covering Fort Collins, Boulder, Laurmont, Loveland, Greely, Cheyenne, Laramie, Poudre County and Red Feather; (6) and additional kits to Aurora, Vail, Breckenridge, and other cities. 18 - Ensemble Les Talens Lyriques 11-328 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: May 25, 2011 Total Grant Amount: 150,000 Euros ($219,630) Dates and Amounts of Payments: 6/13/2011 - 150,000 Euros ($219,630) Purpose of Grant: Grant funds will be used to support the 2011 season on Ensemble Les Talens Lyriques. The theme of 2011 is "Season in Mosaic," which provides the organization with the opportunity to present a range of works in opera, recital and sacred music, and chamber music and instrumental pieces. Les Talens Lyriques will travel throughout Europe, performing the following: the operas Castor and Pollux by Jean-Philippe Rameau; "Medee," by Luigi Cherubini; "Zefiro Torna," with the works of Claudio Monteverdi, Luigi Rossi, and Dario Castello, and Antoine Dauvergne's "Hercule Mourant." The recital and sacred music performances will include works by Handel, Bach, Pergolesi, and Charpentier, and the organization will also perform chamber and instrumental music by Francois Couperin and Beethoven. In addition, Les Talens Lyriques will continue its education programming, which provide music and arts enrichment to more than 500 students in underserved areas surrounding Paris, France. The educational residences and workshops enable high school students to experience baroque music by staging a full opera performance in the schools, and providing lessons. Finally, the organization will conduct two recording projects: "Tragediennes 3 - Romantic Heroines, and "Hercule Mourant," and 18th century opera. Financial Summary Revenue: Grant payment - 150,000 Euros ($219,630) Expenditures: Production costs for Tragediennes 3 - 70,000 Euros Production costs for Hercule mourant - 15,000 Euros Production costs for 20th Anniversary Tour - 10,000 Euros Student workshops - 20,000 Euros Communications, website development, and marketing - 35,000 Euros Remaining Balance: 0 Euros Dates of reports received from Grantee: July 19, 2012 FY 12 Update: During 2011, Les Talens Lyriques' 2011 season presented a total of 51 concerts or performances of 17 productions in 10 countries in addition to France. Operas featured were Castor et Pollux, Mde, Bellerophon, Hercule mourant, and San Gulielmo d'Aquitania. In addition, the organization led more than 150 hours of musical workshops involving close to 700 pupils from its partnerships with the Varese Junior High School, Modigliani, and the Mayor Junior High Schools. Furthermore, Les Talens Lyriques celebrated its 20th anniversary launching a new organizational logo, released an anniversary 3-CD set of "Arianna in Creta" by Handel, developed an anniversary brochure, created a promotional double CD with a compilation of 20 years of recordings, and a 2012-2016 promotional program. 19 - Ensemble Les Talens Lyriques 12-326 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: August 22, 2012 Total Grant Amount: 150,000 Euros ($186,111) Dates and Amounts of Payments: 9/17/2012 - 150,000 Euros ($186,111) Purpose of Grant: Grant funds will be used to support the 2012 season of Ensemble Les Talens Lyriques, a musical group dedicated to the promotion of the French and foreign instrumental and vocal repertoires of the 16th, 17th, and 18th centuries. The theme of 2012 is "A Season in Mosaic II," which provides the organization with the second opportunity to celebrate its 20th anniversary and present a range of works in opera, recital and sacred music, and chamber music and instrumental pieces. Les Talens Lyriques will travel throughout Europe, performing the following: the operas "Cosi fan tutte," "Les Indes Galantes," "Il Ritorno d' Ulisse," "Mde," "Plate," "Alcina," "Phaton," "La Calisto," and "Renaud." The recital performances will include works with major soloists, Vronique Gens and Diana Damrau; the sacred music portion will feature Johann Sebastian Bach's, "Saint Matthew's Passion," and the chamber and instrumental music will feature works by Handel, Monteverdi, and Couperin. In addition, Les Talens Lyriques will continue its education programming, which provide music and arts enrichment to more than 500 students in underserved areas surrounding Paris, France. The educational residences and workshops enable high school students to experience baroque music by staging a full opera performance in the schools, and providing lessons. Finally, the organization will conduct two recording projects: "Phaton" by Lulli and "Renaud" by Sacchini. Financial Summary: Revenue: Grant payment - 150,000 Euros Expenditures: Productions - 90,000 euros Lulli/Phaeton - 40,000 Euros Sacchini/Renaud - 10,000 Euros Terpsichore Ballet - 10,000 Euros Tragediennes 3/concert Paris - 10,000 Euros Monteverdi/Ulisse - 10,000 Euros Zefiro torna tour - 10,000 Euros Educational programming - 25,000 Euros Communications - 35,000 Euros Total Expenditures: 150,000 Euros Balance at December 31, 2012: 0 Euros Dates of Reports Received from Grantee: 5/28/2013 FY12 Update: During the fiscal year ending December 31, 2012, Ensemble Les Talens Lyriques presented 46 concerts or performances with 17 different productions in seven European countries. Funds supported the presentation of the opera, Il ritorno d'Ulisse by Monteverdi, as well as concert versions of operas and oratorios by Lulli (Phaeton), Sacchini (Renaud), and concerts. In addition, the organization continued its educational outreach program targeting secondary schools in underserved areas of Paris, which provide residencies, performance opportunities, and site visits to cultural and artistic institutions in the city. Following the organization's 20th anniversary in 2011, Ensemble Les Talens Lyriques updated its website and created new marketing materials to reflect new sources of funding and new opportunities to solicit new supporters using social media tools. 20 - Escuela de Agricultura de la Region Tropical Hume a 06-499 / ESC001 Address: c/o EARTH University, P.O. Box 442-100, San Jose, Costa Rica FYE Date: December 31 Foreign Organization Grant Date: May 10, 2006 Total Grant Amount: $600,000 Dates and Amounts of Payments: 6/2/2006 - $600,000 Purpose of Grant: Funds will establish two Charles Annenberg Weingarten Endowed Scholarships at Escuela de Agricultura de la Regin Tropical Hume a (EARTH University), an international school of higher education in Gucimo, Costa Rica. Each year the Scholarship will cover tuition, room and board, and health insurance for each student. In 2006 the annual cost of the Scholarship Program was $13,300. The academic year runs from mid-January to mid-December and scholarships are usually awarded early in May. While in their third year of study, the students will be eligible for first consideration for internships provided by Whole Foods Market at several of its facilities. Financial Summary Revenue: Grant Payment - $600,000 FY06 Interest earned - $97,449 FY07 Interest earned - $23,974 FY08 Interest earned - ($260,528.68) FY09 Interest earned - $90,343.22 FY10 Interest earned - $59,248.51 FY11 Interest earned - $21,740.33 FY12 Interest earned - $61,154.62 Expenditures: FY06 Scholarship distributions - $0 FY07 Scholarship distributions - $27,400 FY08 Scholarship distributions - $27,400 FY09 Scholarship distributions - $0 FY10 Scholarship distributions - $0 FY11 Scholarship distributions - $15,950 FY12 Scholarship distributions - $16,450 Balance at December 31, 2012: $606,181.00 Dates of reports received from Grantee: 6/26/2007 5/19/2008 6/2/2009 6/2/2010 7/16/2011 6/20/2012 6/7/2013 FY12 Update: As the first two recipients of the Charles Annenberg Weingarten Endowed Scholarships graduated, EARTH University selected two new individuals: Ronald David Mora Hernandez from Costa Rica, and Ada Marlene Macazana from Peru. Both students again performed at the top of their class during their second year of studies, and participated in extracurricular activities. Due to a continued lag in earnings on the scholarship Fund, EARTH University provided partial scholarship support to each student through the Fund, and used other contributions to cover the remaining tuition costs for both students. 21 - Fondazione Palazzo Strozzi 12-201/ FON004 Address: Piazza Strozzi, Florence, 50123, Italy FYE Date: December 31 Foreign Organization Grant Date: May 11, 2012 Total Grant Amount: 30,000 Euros ($38,844) Dates and Amounts of Payments: 6/12/2012 - 10,000 Euros ($12,948) 3/27/2013 - 10,000 Euros ($13,251) Purpose of the Grant: Grant funds will be used to further the organization's charitable mission to bring international quality cultural events to Florence, and to give the Palazzo back to the city. The Fondazione Palazzo Strozzi has worked to: bring an international approach to making culture in Florence, providing a platform for experimentation, and a place for debate and discussion; create new synergies with other cultural players; be a catalyst for cultural change, and in short, to think global, act local. The Palazzo Strozzi is visitor-centered, and one of the things that makes the exhibitions special is the visitor-friendliness of all the Palazzo Strozzi's activities, from the special labeling for families and children, labeling for the visually impaired, to the video information screens in the courtyard. The goal of all these innovations is to awaken the visitor's curiosity, to whet their appetite for culture. Since its inception, the Palazzo Strozzi has continued to host a strong annual program of cultural events, including major exhibitions, installations of contemporary art, conferences, concerts and fashion shows. Exhibitions planned for 2012 include works featuring American artists, with subsequent years bringing topics including early Renaissance sculpture, Russian avant-garde painting, and Mannerism, among others. Financial Summary Revenue: Grant Payment - 10,000 Euros Expenditures: Family and children labels for exhibition, children's book, and interactive touchtable - 10,000 euros Total Expenditures: 10,000 Euros Balance at December 31, 2012: 0 Euros Dates of Reports Received from Grantee: 3/7/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Fondazione Palazzo Strozzi presented the exhibition, "The Thirties. The Arts in Italy Beyond Fascism," which explored the complex artistic and cultural setting where artists confronted stylistic changes, along with the arrival of design and mass communication through posters, radio, the cinema, and the first illustrated magazine. These mediums stole numerous ideas from the fine arts and transmitted them to a broader audience. In conjunction with the exhibition, the Fondazione Palazzo Strozzi created separate labels for children and families, as well as a children's book to complement the exhibition, and an interactive touchtable that invited families to explore the works of art together. Total attendance was 74,000 - an average of 580 daily visitors.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28	FORM 990-PF, PART XV	EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28 22- Fondazione Teatro Comunale Di Ferrara 12-355/ FON005 Address: Corso Martiri della Liberta 5, Ferrara, 44121, Italy FYE Date: December 31 Foreign Organization Grant Date: September 17, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/19/2012 - $50,000 Purpose of the Grant: Grant funds will be used to repair the Teatro Comunale di Ferrara, which was damaged by two major earthquakes that struck the Emilia-Romagna region of Italy in May 2012. The Theatre's floors, structure, and ornate decorations were severely damaged, rendering the theatre unfit for use. Repairs will include renovations of the electrical, fire safety, and air conditioning systems; inspections of the theatre ceilings, stalls, stage, offices, and auditorium; plastering of walls, and work on the foyer and rehearsal rooms. The Theatre is steeped in a rich cultural tradition of theatrics where the first record of a staged play dates back to 1486. Since its inauguration in 1798, the Theatre's fundamental objectives have remained constant: to give exhibiting space to a high standard of artistic performance, encourage growth and evaluation of new expertise and professionalism, and to consolidate the role of the theatre as a point of reference in the task of cultivating and stimulating its audience. Each year, approximately 120 productions, totaling over 220 performances of drama, dance, opera, concerts, experimental theatre, and youth theatre, take place. In addition, the Theatre hosts the town's concert season and music festival, as well as provides a variegated program of educational opportunities to the public. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: Replacement of electrical system (theater control panel and electrical cabinet) $50,000 Total Expenditures: $50,000 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 3/28/13 FY12 Update: During the fiscal year ending December 31, 2012, Fondazione Teatro Comunale Di Ferrara replaced and upgraded the organization's electrical system that was damaged by two major earthquakes that struck the Emilia-Romagna region of Italy in May 2012. The organization replaced the control panel and added additional electrical lines for future upgrades, which increased the Teatro's electrical connections for acting companies utilizing the facility. In addition, the organization installed a new electrical cabinet with an electrical safety switch allowing the organization to adhere to safety regulations. With the upgrades, the Teatro was able to reopen on September 23, 2012. 23 - The Freedom Theater 11-075/FRE008 Address: The West Bank, Jenin Refugee Camp, Almadares Street, Jenin, Palestinian Territories FYE Date: December 31 Foreign Organization Grant Date: October 15, 2010 Total Grant Amount: $50,000 Dates and Amounts of Payments: 11/04/2010 - $50,000 Purpose of the Grant: Grant funds will be used for construction of the new theater space for The Freedom Theater in Jenin, which will increase access to theater and performing arts activities for one of the most disadvantaged and isolated areas of the West Bank. The new theater will include: a large performance hall with seating for 400; a professional stage and backstage space with two large dressing rooms; an area for workshops and small presentations; green room and library for actors; a small conference room, and a large foyer with cafeteria. Once completed, the theater will host the organization's acting school and drama activities for children and youth, as well as an extensive program of performances in theater and performing arts. As part of the June 21, 2011 reports, the organization requested an amendment to the Grant Purpose, which was approved. Future reports will detail the use of Grant funds in operating the temporary facility over the next two years. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: January 1- December 31, 2010- $21,371 January 1- December 31, 2012 Location Manager Salary - $6,486.49 Technicians Salary - $9,269.73 Furniture - $1,830.81 Electricity - $243.24 Electrical appliances - $1,605.14 Rent - $5,833.33 Renovation - $3,360.27 Total Expenditures: $28,629.01 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 6/21/2011 2/25/2012 FY12Update: During the fiscal year ending December 31, 2012, The Freedom Theater secured, equipped, and operated a temporary workspace in Jenin City. The temporary facility, previously empty and unoccupied with 250 square meters, was renovated and features a wooden floor platform for rehearsals and workshops, measuring 140 square meters, two dressing rooms, and a small kitchen area. The organization completed the second floor renovations, added an office, finalized the electrical work, and purchased paint, doors, and partition walls. Within the facility, The Freedom Theater operated an Acting School providing courses in acting; dance & movement; voice training; pantomime; masks; circus skills; text analysis; history of theater; improvisation; playback theater, and social and cultural studies. In addition, the facility held capacity building courses for psychodrama and trauma response for psychologists, social workers, and other mental health workers in the Jenin Area. Furthermore, The Freedom Theater held preparatory workshops for the production of the Street Theater Project. Given that Grant funds were used for capital purposes, including the purchase of construction materials, furniture, and other goods, an affidavit of equivalency was secured and the organization will continue to report for an additional fiscal year. 24 - The Freedom Theater 12-107/FRE008 Address: (c/o Channa Winfeld),Tenna 5, Bnei Dror, 4581500, Israel FYE Date: December 31 Foreign Organization Grant Date: March 6, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 4/13/2012 Purpose of the Grant: Grant funds will be used to further the organization's mission to provide the children of Jenin Refugee Camp with a space in which boys and girls can equally and safely express themselves, dare to experiment, take risks, imagine other realities and challenge existing social and cultural barriers; to empower children to find new ways of solving problems and to develop the confidence to face hardships in their lives; to address the cultural isolation that limits access to wider Palestinian and global communities, and to demonstrate a model of artistic excellence in theater and the arts. The Freedom Theater is a community-based theater and cultural center that offers the only professional venue for theater and arts in the northern part of the Occupied West Bank. Activities primarily target children and youth, giving participants an opportunity to express themselves through drama therapy, film, photography, and creative writing. Financial Summary Revenue: Grant Payment: $50,000 Expenditures: General administrative expenses (including auditor fees, utilities, and salaries) $50,000 Total Expenditures: $50,000 Balance at December 31, 2010: $0 Dates of Reports Received from Grantee: 3/14/2013 FY12 Update: During the fiscal year ending December 31, 2012, The Freedom Theater hired a full-time Artistic Manager to improve the organization's managerial functions. Under their leadership, the organization produced four student productions and carried out two intensive workshops, transforming the acting student's ability to mature as actors. In addition, the Artistic Manager held the Drama for Conflict Transformation and Trauma Response workshop for mental health workers, educators, and counselors; Drama in Education workshop to familiarize educators with drama as a pedagogical tool, and the Story-telling workshop, a set of interactive activities for children utilizing various theater activities. Furthermore, The Freedom Theater continued to operate the Acting School providing youth an education in all aspects of theatre and acting. 25 - Girl Child Network Worldwide 11-111/GIR002 Address: 4 West Road, West Cliff on Sea, Essex, SS0 9DA, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: December 3, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 01/24/2011 - $10,000 Purpose of the Grant: Grant funds will be used to further the charitable mission of the Girl Child Network Worldwide in its efforts to support and promote girls' rights, empowerment, and education by reaching out to girls anywhere who are economically deprived, at risk of abuse, subject to harmful cultural practices, or living in areas of instability. GCNW uses its Girl Child Empowerment model developed in 1998 by the Girl Child Network in Zimbabwe to mobilize girls into school clubs that enable them to learn their rights, prevent sexual violence and harassment, and become self-confident leaders. Other activities include the establishment of Girls Empowerment Villages, which are integral centers for victims of sexual violence that provide medical, legal, and educational services as well as access to police protection; raising funds for the Girls Empowerment and Education Fund, and providing small grants for clubs and self-help projects for individual girls clubs. Financial Summary Revenue: Grant Payment: $10,000 Expenditures: Training, monitoring, evaluation, and field visits in Africa - $4,144.29 Partner training - $377.28 Fundraising, marketing, and advertising - $2,217.80 Finance and administration - $3,336.33 Total Expenditures: $10,075.70 Balance at December 31, 2010: $0 Dates of Reports Received from Grantee: 4/18/2012 FY12 Update: During the fiscal year ending December 31, 2011, Girl Child Network Worldwide (GCNW) was able to replicate its Girl Child Empowerment Model in Uganda, Sierra Leone, and South Africa, which mobilizes girls into school clubs that enable them to learn their rights, prevent sexual violence and harassment, and become self-confident leaders. In addition, GCNW was able to launch the organization's first Girls Empowerment and Education Fund to receive contributions from individual donors as well as its first global giving campaign, which will assist the organization's programmatic infrastructure. Furthermore, GCNW has strengthened the organization's operations and streamlined its internal operations and as a result, secured new partnerships and new funding partners, including $30,000 in contributions from individual donors. 26 - Global Civic Policy Society 11-1109/ GLO005 Address: Plaza of Nations, Suite B100- 750 Pacific Boulevard, Vancouver, British Columbia, V6B 5E7 FYE Date: December 31 Foreign Organization Grant Date: October 7, 2011 Total Grant Amount: $500,000 Dates and Amounts of Payments: 10/21/2011- $250,000 3/14/2013 - $250,000 Purpose of the Grant: Grant funds will be used over two years to further the organization's mission to encourage a more educated citizenry. The Global Civic Policy Society undertakes and funds research that supports the social, environmental, and economic resilience of Canadian communities, most often through partnerships with education institutions, and disseminates the results of that research without restriction to the public to stimulate discussion. Proposed research areas include: environmental challenges caused by suburban and urban sprawl; a multi-lingual neighborhoods project; enhanced community involvement in all civic issues, and feedback mechanisms to disseminate research findings to the public. Currently, the organization is engaged in three primary initiatives: the Center for Sustainable Market Urbanism, which works to encourage the use of economic analysis and market forces in city development, in an effort to reduce government intervention; The Urban Experience Initiative, which seeks to improve the quality of life and engage citizens living in high density neighborhoods, and The Greeting Fluency Initiative, which teaches individuals to say a few words of greeting in many languages. Financial Summary Revenue: Grant Payment: $250,000 Fundraising income: $2,087.29 Expenditures October - December 31, 2011: $51,372.32 January - December 31, 2012: Executive Director: $136,392 Program Manager: $50,000.04 Civic Theaters rent for three events: $14,322.93 Total Expenditures: $252,087.29 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 5/23/12 2/4/13 FY12Update: During the fiscal year ending December 31, 2012, the Global Civic Policy Society was able to continue its efforts to encourage a more educated citizenry. The organization held four Public Salons at the Vancouver Playhouse, each of which featured eight speakers including government officials, reporters, academics, entrepreneurs, and artists. The Public Salons attracted regular audiences of over 500 individuals. The Global Civic Policy Society continued its work strengthening the Greeting Fluency Initiative by hosting events that featured different languages and interesting cultural insights from individuals that speak these languages. As part of the Initiative, the organization's smartphone app called "Greeting Fluency Aid" added ten new languages for a total of 20 featured on the app, which is available on the iPhone, Android, and BlackBerry platforms free of charge. The organization's Vancouver Urban Forum took on the issues of urban sprawl and its impact on the environment and community life in the city. 27 -Greenpeace - Organizzazione Non Lucrativa di Utilita Sociale 12-255/ GRE014 Address: Rome Office, Via della Cordonata, 7, Roma, 00187, Italy FYE Date: December 31, 2012 Foreign Organization Grant Date: June 21, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 7/02/2012 - $50,000 Purpose of the Grant: Grant funds will be used to support campaign efforts to prevent greater offshore oil drilling and bring marine protection to the Sicilian Channel. Rich in biodiversity, the Sicilian Channel is currently utilized as a resource for fishery, natural minerals, and low-extraction oil drilling. Up to twelve miles of the sea area fall under Italy's national jurisdiction and processes have taken place to establish Ecological Protection Zones in the remaining international waters. However, oil drilling interests and other geopolitical issues may have thwarted such designation of the Sicilian Channel. With the aim to mobilize local communities and raise support against offshore drilling, Greenpeace - Organizzazione Non Lucrativa di Utilit Sociale will research the work of the region's oil industry, including the economic impact on fishing and tourism; document the beauty of sensitive areas at risk, and promote coordination of local communities and fishermen. Furthermore, in a public campaign that will involve celebrity videos and information on the web, the organization will increase awareness among the general public and pressure on the national government to intervene in the area's protection from offshore oil projects. Campaign activities began in May 2012, with the public campaign scheduled to launch from July through September 2012. Financial Summary Revenue: Grant Payment - $50,000 Interest income - $76 Expenditures: Research vessel "Astrea" for remotely operated vehicle underwater exploration - $13,341 Researcher - $3,166 Insurance - $1,745 Sailing boat "Luna" costs - $4,544 Skipper sailing boat "Luna"- $1,900 Traveling costs - $8,432 Press officer junior - $1,912 Photo & video - $12,033 Campaign tools - $2,921 Bank costs - $13 Total Expenditures: $49,931 Balance at December 31, 2012: $69 Balance of Grant funds returned to the Annenberg Foundation: $69 Dates of Reports Received from Grantee: 2/8/2013 FY12 Update: During the fiscal year ending December 31, 2012, Greenpeace - Organizzazione Non Lucrativa di Utilita Sociale mobilized local communities and raised strong public support against offshore oil drilling through a variety of campaign activities that included: organizing protests on the beaches with "oiled" people against the risk of oil pollution; participating in popular local events (from food to religious "festa"); utilizing sailing vessels to "show" what is at risk along the Sicilian coastline and visiting nine small harbors talk to people about the issue; holding public meetings with local administrators and fisherman; leading the first underwater exploration with a ROV (remotely operated vehicle) on sensitive areas of the Sicilian channel, and producing videos with local celebrities to convey the message to a larger audience. These activities aimed to raise supporters for an appeal to the Italian Minister of Environment to protect the sea and prevent drilling in the Sicilian channel. These efforts resulted in 60,000 people signing an online and offline petition and secured a meeting with the Italian Minister of the Environment on October 9, 2012. During the meeting, the petition was delivered. 28 - Gusen Memorial Committee 10-040/GUS001 Address: Gedenkdeinstkomitee Gusen, c/o Makartstrasse 33, St. Martin bei Truan 4050, Austria FYE Date: December 31 Foreign Organization Grant Date: August 11, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 9/10/2009 - $25,000 Purpose of the Grant: Grant funds will be used to support publications, research, and commemoration of the former concentration camp complex St. Georgen-Gusen-Mauthausen in Austria, conducted by the Gusen Memorial Committee. The Foundation understands that the organization will publish the memoirs of concentration camp survivors, and a brochure on "Papa Gruber," a prominent Roman Catholic priest and Austrian and political prisoner held in Gusen from 1940 until 1944, when he was killed for smuggling money and food into the camp to help the other prisoners. In addition, the organization will create an Italian version of its walking tour to reach a larger number of European visitors. The Gusen Memorial Committee will continue acquiring and conducting research on archival materials from local sources, survivors, and concentration camp liberators. This research will be incorporated into scholarly articles and publications, which contribute to a greater understanding and analysis of the history of the concentration camps and the Holocaust in general. Other commemoration activities will focus on the concentration camp site, including hosting international commemoration events, and working with the Austrian government to bring all remnants of the camp under monument status, and making the Bergkristall underground manufacturing facilities accessible to the public. The Bergkristall project was intended for the mass production of Me 262 jet fighters, to be assembled by prisoners at Gusen. Financial Summary Revenue: Grant Payment - $25,000 Expenditures: September - December 31, 2009 - $16,266.10 January 1 - December 31, 2010 - $7,158.18 January 1 - December 31, 2011 Archival Research in Austrian State Archive, Vienna - $856.59 End of Publication Process of the Memoirs of KZ Gusen II survivor, Karl Littner - $719.14 Total Expenditures: $25,000 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 3/08/2010 3/24/2010 3/10/2012 FY12 Update: During the fiscal year ending December 31, 2011, the Gusen Memorial Committee (GMC) hired two Austrian students to conduct systematic archival research in the Austrian State Archive in Vienna to determine if KZ Gusen documents existed within its archives. In addition, GMC completed the publication process for the Memoirs of KZ Gusen II survivor Karl Littner in September 2011. GMC was able to secure a print-on-demand publisher in Norderstedt, Germany to publish the Memoirs.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-34	FORM 990-PF, PART XV	EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-34 29 - High Oaks, Inc. 07-505/HIG001 Address: 726 Fitzwatertown Road #7, Willow Grove, PA 19090 FYE Date: December 31 501(c)(3) 509(a)(3) Type III, Non-functionally Integrated Non-qualifying Distribution Grant Date: May 2, 2007 Total Grant Amount: $5,000 Dates and Amounts of Payments: 5/25/2007 - $1,000 6/13/2008 - $1,000 5/22/2009 - $1,000 5/14/2010 - $1,000 6/24/2011 - $1,000 Purpose of Grant: Grant funds will be used to further High Oak's mission to assist Christian Scientists in receiving and paying for healthcare services. High Oaks provides this assistance to individuals who live in Pennsylvania, New Jersey, Delaware, Maryland, Virginia and New York. Amounts Expended by Grantee: $5,000 Dates of reports received from Grantee: 5/14/2008 4/24/2009 4/28/2010 5/20/2011 6/27/2012 The $1,000 grant payment received by High Oaks, Inc. in June 2011 was expended in July 2011 as part of the $20,000.08 June benevolence grants made by High Oaks, Inc. to individuals in need of care. 30 - Institut Curie 11-384/INS011 Address: 26 rue d'Ulm, Paris, 75007, France FYE Date: December 31 Foreign Organization Grant Date: June 22, 2011 Total Grant Amount: 1,500,000 Euros ($2,137,680) Dates and Amounts of Payments: 8/8/2011 - 300,000 Euros ($427,500) 3/23/2012- 300,000 Euros ($403,063) 4/8/2013 - 300,000 Euros ($388,230) Purpose of Grant: Grant funds will be used over five years to support the creation of a laboratory of translational research in pediatric oncology, including providing salary support for an oncology specialist. The lab will work to better understand the origin of neuroblastoma, one of the most common forms of childhood cancer, in order to identify new drugs targeting the tumor cells. The lab will build on the more than 25 years of research by the Department of Pediatric Oncology to develop precise diagnostic criteria of childhood solid tumors. This research has led to treatment strategies adapted to specific genomic profiles for certain types of neuroblastoma, and this treatment protocol will be financed by this laboratory. Continued investigation will create treatment stratification to adapt treatments according the risk of relapse. Thus, decisions regarding the need for chemotherapy will be based on the genetic profile of the tumor cells. The laboratory is aligned with the mission of the Institut Curie to integrate the practice of medicine with scientific research, in order to rapidly enable the use of scientific discoveries for new therapeutic approaches or more precise diagnoses. Doctors are encouraged to be actively involved in research projects, inspired from their daily contact with patients. The lab will have a senior doctor dedicated to the translational research, which means combining patient care with clinical research. Financial Summary Revenue: Grant payments - 600,000 Euros ($830,563) Expenditures: June - December 2011 - 85,804.48 Euros January - December 2012 Salaries - 178,298.19 Euros Laboratory expenses - 36,492.50 Euros Indirect expenses - 22,500 Euros Total Expenditures: 323,095.17 Euros Balance at December 31, 2012: 276,904.83 Euros Dates of reports received from Grantee: 3/15/2012 3/21/2013 FY12 Update: During the fiscal year ending December 31, 2012, Institut Curie continued its advanced research into the childhood cancer of neuroblastoma, specifically around the genetic markers of the tumors that can impact outcomes in patients. The lab and its staff received the SIRIC (Site de Recherche Integre en Cancerlogie) label by the Institut National du Cancer, which is a sign of excellence in France. With this designation, the lab will be eligible for government funding to offset lab and equipment costs. 31 - International Centre for the Study of the Preservation and Restoration of Cultural Property 11-041/INT014 Address: Via Di San Michele, 13, Rome I-00153, Italy FYE Date: December 31 Foreign Organization Grant Date: August 20, 2010 Total Grant Amount: 25,000 Euros ($33,353) Dates and Amounts of Payments: 9/20/2010 - 25,000 Euros ($33,353) Purpose of Grant: Grant funds will be used to support the EPA Fund, which finances the activities of the Ecole du Patrimoine Africain (EPA) in Porto-Novo, Benin, a postgraduate institution the specializes in the conservation and promotion of material and immaterial cultural heritage. EPA works to strengthen the network of African professionals working in conservation and cultural heritage through professional training, special projects, and a resource center and publications department. Managed by the ICCROM, the EPA Fund provides sustainable income to EPA to cover operating costs while providing high-quality training museum and cultural professionals working in French, Spanish, and Portuguese-speaking African countries located south of the Sahara. Financial Summary *Annenberg Foundation funds added to endowment in 2010 - at that time the balance was 2,304,231 Euros. Beginning Value (January 1, 2012) - 2,235,723 Euros Revenue: New contribution- 51,500 Euros Investment Income - 136,671 Euros Expenditures: Disbursement to Ecole du Patrimoine Africain - 46,294 Euros Ending Value (December 31, 2012): 2,377,600 Euros Dates of Reports Received from Grantee: 3/14/2011 3/09/2012 3/25/2013 FY12 Update: During the fiscal year ending December 31, 2012, ICCROM was able to make a disbursement to the Ecole du Patrimoine African (EPA), which covered 30% of EPA's operating costs including staff salaries, communications expenses, equipment, maintenance, supplies, and transportation costs. 32 - The Iqaluit Community Greenhouse Society 08-471 / IQA001 Address: P.O. Box 2469, Iqualuit, Nunavut X0A 0H0, Canada FYE Date: March 31 Foreign Organization Grant Date: March 25, 2008 Total Grant Amount: $50,000 Dates and Amounts of Payments: 4/18/2008 - $50,000 Purpose of Grant: Grant funds will be used to support the Iqaluit Community Greenhouse Expansion Project, which will meet the demand for greenhouse services within the community, and continue researching the effects of using greenhouses as a local food source for Arctic communities. The Iqaluit Community Greenhouse Society will construct an additional greenhouse adjacent to the current building; extend electricity, water, and heating systems to the new greenhouse, and purchase soil, planter boxes, ventilation fans, and other tools. The expanded facilities will provide gardening space for school classrooms and other community groups. Moreover, the greenhouse expansion will continue research efforts to measure the suitability of local Iqaluit soils for growing plants, and monitor how much food can be produced in the greenhouses to reduce the community's reliance on outside food sources, and foster awareness and interest in the greenhouse process in other communities along the Arctic Circle. Financial Summary Revenue: Grant Payment - $50,000 Interest income - $66.45 Expenditures: April 2008 - March 31, 2009 - $10,191.70 April 1, 2009 - March 31, 2010 - $6,503.90 April 1, 2010 - March 31, 2011 - $3,539.86 April 1, 2010 - March 31, 2012 - $0 April 1, 2012 - March 31, 2013 - $0 Total Expenditures: $20,235.46 Balance at March 31, 2013: $29,830.99 Dates of reports received from Grantee: 7/27/2009 7/13/2010 3/28/2011 2/20/2013 FY12 Update: During the 2012 fiscal year, the Iqaluit Community Greenhouse Society did not draw on Annenberg Foundation funds to continue its operations. The organization is undergoing a planning process for how to best utilize the remaining funds, which will likely be used for specific outreach and expansion projects during the 2013 - 2014 fiscal year. 33 -Kadam 12-170/ KAD001 Address: 44B Syed Amir Ali Avenue, Kolkata, 700017, India FYE Date: March 31 Foreign Organization Grant Date: April 6, 2012 Total Grant Amount: 10,000 Euros ($13,122) Dates and Amounts of Payments: 5/16/2012 - 10,000 Euros ($13,122) Purpose of Grant: Grant funds will be used for the creation of a craft village/ashram in the eastern Indian state of West Bengal. The facility will improve the overall effectiveness of Kadam's community development programs in the region by providing one centralized location serving more than 600 craft villages near the town of Belda. Rural villagers from the surrounding area can come to the craft village/ashram to receive training, access to technology, and marketing support for their trades. The center will serve as a market for handicrafts and other small-scale businesses, enabling rural individuals to maintain a sustainable income and not migrate to cities to search for employment opportunities. Individuals visiting the center will be able to learn about the natural resources and materials available in their region to make handicrafts, and will receive the necessary training and licensing to begin making and selling products. Kadam will also help transfer any necessary equipment to the surrounding villages, provide research and quality testing, and conduct marketing training to help individuals sells their handicrafts. Kadam has already conducted an assessment of the local resources to identify usable raw materials, and the sustainability, quality, and eco-friendliness of the materials for certification and necessary licensing. The organization has also helped develop appropriate technology for the communities to be served, and provided research and development for quality testing and product improvement. Villagers will also be trained in marketing to sell their products. Kadam has partnered with two local nongovermental organizations who will provide operational and technological support, training, and the land for the craft village/ashram development. Financial Summary Revenue: Grant Payment - $13,122 (10,000 Euros) Expenditures: Survey and programming at craft village/ashram - 10,000 Euros Total Expenditures: 10,000 Euros Balance at March 31, 2013 (in Euros): 0 Dates of Reports Received from Grantee: 6/10/2013 8/26/2013 FY12 Update: During the fiscal year ending March 31, 2013, Kadam completed work on the craft village/ashram, including readying the guest rooms, office rooms, training hall, bathrooms, and kitchen. The program planning for the fiscal year ending March 31, 2014 was conducted at the craft village/ashram, where Kadam employees selected the trainings to be held in the coming year. The organization also conducted a survey to determine the best types of crafts to teach at the village/ashram. The study collected data on the demography, location, household details, occupation, income, craft experience, and concerns of 98 individuals in eight villages surrounding the craft village/ashram location. Findings demonstrated that 99% of respondents use traditional technology for their goods, and sell their products within local markets. Kadam will use this survey to further refine its training programs. 34 - L'Acadmie Amricaine de Danse a Paris 12-079/LAC001 Address: 100 rue du Cherche Midi, Paris, 75006, France FYE Date: August 31 Foreign Organization Grant Date: February 16, 2012 Total Grant Amount: $1,732,610 (1,320,000 Euros) Dates and Amounts of Payments: 3/9/12 - $438,075 (330,000 Euros) 10/22/12 - $433,290 (330,000 Euros) Purpose of Grant: To further the organization's mission to provide students aspiring to become professional dancers the support and opportunity to realize their dreams, and to give students ample opportunity to perform and train around the world. L'Acadmie Amricaine de Danse Paris (The American Academy of Dance in Paris or AADP) is the first dance academy in Europe to follow a specifically American method of teaching dance. Students learn dance styles that include Classical Ballet, Pointe and Variations, Creative Movement, Boy's Technique, Flamenco, Jazz, Modern, Character, and Classes for children with special needs. AADP offers an After School Program; Pre-Professional/Trainee program; Summer Intensive, and School Vacation Workshops. In addition, the organization partners with a number of American universities and ballet academies in student exchange programs. Guest teachers are invited from various countries including France, England, Germany and the United States. Financial Summary Revenue: Grant Payment - $438,075 (330,000 Euros) Investment Income - 905 Euros Expenditures: Premises Rental Cost - 330,905 Euros Total Expenditures: 330,905 Euros Balance at August 31, 2012 (in Euros): 0 Dates of Reports Received from Grantee: 09/28/2012 FY12 Update: During the fiscal year ending August 31, 2012, L'Acadmie Amricaine de Danse a Paris(AADP) saw a significant increase in enrollment, starting the year with 580 students and closing in June 2012 with 740 students. The organization's Summer Intensive Program welcomed a growing number of foreign students, with a majority being from the United States. Ticket sales went up 20% for this year's performances, which included Casse Noisette at the Palais des Congrs and eight smaller presentations in the Annenberg Studio. AADP held three workshops and two master classes during the school year and the vacations. The increasing number of classes and students taught brought about the need for an additional pianist, teacher, and security guard while classes are in session.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #35-41	FORM 990-PF, PART XV	EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #35-41 35- L'Envol pour les enfants europeens 11-035/ LEN001 Address: Chateau de Boulains, Echouboulains 77830, France FYE Date: December 31 Foreign Organization Grant Date: August 5, 2010 Total Grant Amount: $65,555 (50,000 Euros) Dates and Amounts of Payments: 9/20/2010 - $65,555 (50,000 Euros) Purpose of Grant: Grant funds will be used to support Operation Haiti, which will bring children affected by the January 2010 earthquake in Haiti to L'Envol for a 3-4 week program during September and October 2010. Participants will be identified by doctors, healthcare professionals, and nongovernmental organization workers in Haiti who have developed partnerships with L'Envol for this program. While at L'Envol, each child will be in the care of a highly-respected medical team and will be able to participate in recreational and therapeutic activities suited to their individual situation and needs, including swimming, horseback riding, nature games, theater, dance, and fine arts. L'Envol will use these activities as a mechanism to instill a sense of resilience in each child, to help them overcome the emotional trauma of the earthquake, as well as any physical injuries. The project is designed provide long-term support, and L'Envol will connect with local nongovernmental organizations in Haiti to ensure that each child receives any necessary medication or medical care upon their return home. Financial Summary Revenue: Grant payment - 50,000 Euros ($65,555) Other revenue -5,318 Euros Glaxo Smith Kline grant - 25,000 Euros Total Revenue: 80,318 Euros Expenditures: Transportation: flights -23,800 Euros Medical: hospitalization, vaccines, medicines -5,318 Euros Salaries - 7,376 Euros Operating costs - 41,528 Euros Local transportation, incidental purchases for children - 2,296 Euros Total Expenditures: 80,318 Euros Remaining Balance: $0 Dates of Reports Received from Grantee: 02/28/2011 2/25/2012 FY12 Update: During the fiscal year ending December 31, 2011, L'Envol allocated grant funds to support two weeks of medical care and therapeutic recreation for ten children affected by the January 2012 earthquake in Haiti. The children were treated for serious medical pathologies and provided recreational and therapeutic activities that included swimming, horseback riding, theater, dance, arts and crafts, suited to their individual situation and needs. In addition, L'Envol trained relatives and healthcare professionals who accompanied each child to ensure continued medical care and medications upon their return home. The organization had notified the Foundation that the program would take place in 2011, instead of 2010 as originally intended in the project proposal. This change had been approved by the Foundation in 2010. 36 - L'Espace de l'Art Concret 11-1147/LES005 Address: Chteau de Mouans, Mouans-Sartoux, F06370, France FYE Date: December 31 Foreign Organization Grant Date: November 15, 2011 Total Grant Amount: 18,000 Euros ($24,776) Dates and Amounts of Payments: 11/21/2011 - 18,000 Euros ($24,776) Purpose of Grant: Grant funds will be used to support the exhibition of "Lyre" by Laurent Saksik at L'Espace de l'Art Concret. The piece is both a playable musical instrument and a contemplative sculpture that pays homage to the Theremin, the first electronic musical instrument, which produces sound that resonates like a human voice. The sculpture will be composed of three quasi-identical modules, in a triangle formation, made of steel and glass featuring prismatic qualities reflecting and transmitting light from one module to another, surrounding the spectator with a subtle optical play of virtual images. Viewed from above, as in a plan view, "Lyre's" form can be described as a composition of star-like points. As a sculpture, the work establishes a rapport with an untouchable body, and as a musical instrument, the work can be played. Movement sensors are installed in the main frame, and as a person enters the sculpture, these sensors cause the glass panes to vibrate, producing a sound like a guitar string being plucked. The three modules compose a tonality of melody, harmony, and tone, creating an organic sound to the listener. Financial Summary Revenue: Grant payment - 18,000 Euros Funds from other sources - 35,710.68 Euros Expenditures: Installation - 23,183.68 Euros IT development costs (Gling Glang) - 29,017 Euros Insurance - 510 Euros Other expenses - 1,000 Euros Total Expenditures: 53,710.68 Euros Remaining Balance: $0 Dates of Reports Received from Grantee: 5/2/2012 FY12 Update: L'Espace de l'art concrete presented the installation "Lyre" by Laurent Saksik as part of the exhibition, "Anicroches, Variations, choral and fugue." The exhibition was open to the public from November 18, 2011 - February 19, 2012, and enabled visitors to explore and discover works that tackle the domains of sculpture or installation, and at the same time, open them to the realm of music. "Lyre" created a structure where every visitor could make a sound, without actually making contact with the piece of art. The works were well received by art critics, as well as the general public. 37 - La Petite Bibliotheque Ronde 11-1221/ LAP002 Address: 14, rue de Champagne, Cit de la Plaine, Clamart, 92140, France FYE Date: December 31 Foreign Organization Grant Date: December 16, 2011 Total Grant Amount: $13,371 (10,000 Euros) Dates and Amounts of Payments: 02/06/2012 - 10,000 Euros ($13,371) Purpose of Grant: Grant funds will be used to support the Think Digital and Living Together programs of La Petite Bibliotheque Ronde, which work to integrate the library into the local life in the city of Clamart, France, as well as prepare children and their families for life in the digital age. Living Together brings community and neighborhood groups to the library for a series of conversations about books, children, and education, while cooking a meal together. The program is organized in partnership with a local association of immigrant women, and targets individuals who might not otherwise visit the library. Other activities include musical performances and readings. The Think Digital program works to reduce the digital divide for children and their parents, as more and more school work is tied to using technology. The library has identified that while many students have internet access in their homes, many are not able to use the technology to its full capacity. The program offers multi-media workshops and assisted computer sessions to thousands of children each year. Future plans for the program include reorganizing the library space to include special furniture, video games, and mobile devices to make digital technologies even more accessible. Financial Summary: Revenue: Grant payment - 10,000 Euros Expenditures: Think Digital Program Purchase of tablets, applications and books - 2,258 Euros Office supplies - 796 euros Professional documentation and training - 1,520 Euros Meals for guests - 419 Euros Communications materials - 834.44 Euros Live Together Program Animations and workshop supplies - 493 Euros Books - 845 Euros Workshop/event for children - 298 Euros Food (snacks and cooking) - 441.17 Euros Professional documentation and training - 1,332 Euros Communications materials - 764.50 Euros Total Expenditures: 10,001.11 Euros Balance at December 31, 2012: 0 Euros Dates of Reports Received from Grantee: 4/10/2013 FY12 Update: During the fiscal year ending December 31, 2012, La Petite Bibliotheque Ronde provided staff training and planning assistance for the Think Digital and Living Together programs. For the Think Digital program, the organization conducted a series of workshops for parents and children to introduce some digital tools that parents can use to link technology to books and the library as a center for learning. The organization also partnered with authors, app creators, librarians and a child psychologist from France, Canada, and Belgium to begin the process of creating a digital application for children's libraries. For the Living Together program, the Library invited women and their children to the library for reading and cooking activities. Social workers also attended to lead discussions about parenting, and to link those talks to books that the mothers can read. The program also introduces library services to these parents, who are often single mothers with very low incomes, and making the library an inviting place to build a sense of community. 38- Les Amis du Lyrique en Bretagne 11-1004 /LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE Date: September 30 Foreign Organization Grant Date: July 21, 2011 Total Grant Amount: $29,004 (20,000 Euros) Dates and Amounts of Payments: 08/03/2011 - $29,004 (20,000 Euros) Purpose of Grant: Grant funds will be used to support the 2011 Lyrique-en-mer Festival de Belle-Ile, an international opera and classical music festival held on the island of Belle Ile, located off the Brittany Coast of northwest France at the historic Citadelle Vauban. Les Amis du Lyrique en Bretagne supports the annual festival and also works with the U.S.-based Lyrique en Mer Foundation to support the participation of American opera singers and musicians in the performances, which are held during July and August. In addition to the opera and orchestral pieces the festival offers master classes designed to enable singers to improve various aspects of their lyric art, including diction, vocalism, and stage comportment. Financial Summary Revenue: Grant Payment - $29,004 (20,000 Euros) Funding from reserves - 21,105 Euros Expenditures: Daily Allowances (per diem costs) for U.S. based opera and choir singers - 8,680 Euros Accommodations - 34,425 Euros Total Expenditures: 41,105 Euros Balance at September 30, 2011: 0 Dates of Reports Received from Grantee: 6/28/12 FY12 Update: During the fiscal year ending September 30, 2011, Les Amis du Lyrique en Bretagne held the Lyrique en Mer Festival de Belle-lle on July 22 through August 18, 2011. The Festival was presented at the Vauban Citadel and featured two operas: La Boheme from G. Puccini directed by Phillip Walsh and L'Elixir d'Amour from G. Donizetti directed by Philip Morehead. In addition, the Festival held Sacred Music concerts with the Mozart's Requiem and Schubert's Messe en Sol, which was performed five times in the four churches of Belle Ile. Les Amis du Lyrique en Bretagne also held Concert cocktails performed by Le Palais, which offered an opportunity to showcase young international singers. The Festival attracted approximately 1,000 attendees. 39 - Les Amis du Lyrique en Bretagne 12-265 / LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE Date: September 30 Foreign Organization Grant Date: July 5, 2012 Total Grant Amount: $25,012 (20,000 Euros) Dates and Amounts of Payments: 07/30/2012 - $25,012 (20,000 Euros) Purpose of Grant: Grant funds will be used to support the 2012 Lyrique-en-mer Festival de Belle-Ile, an international opera and classical music festival held on the island of Belle Ile, located off the Brittany Coast of northwest France at the historic Citadelle Vauban. Les Amis du Lyrique en Bretagne supports the annual festival and also works with the U.S.-based Lyrique en Mer Foundation to support the participation of American opera singers and musicians in the performances, which are held during July and August. In addition to the opera and orchestral pieces the festival offers master classes designed to enable singers to improve various aspects of their lyric art, including diction, vocalism, and stage comportment. Financial Summary Revenue: Grant payment - 20,000 Euros Expenditures: Artist expenses and per diems - 20,000 Euros Total Expenditures: 20,000 Euros Balance at September 30, 2012: 0 Euros Dates of Reports Received From Grantee: 01/15/2013 FY12 Update: The Lyrique en Mer Festival took place in Belle Ile from July 20th - August 19, 2012. Two operas were presented: Otello by Verdi and Cenerentola by Rossini; both directed by Richard Cowan with orchestra conducting by Philip Walsh. Other events included performances by students, outdoor concerts, and master classes for beginners and seasoned musicians. The organization did experience lower attendance levels in 2012 and is looking for ways to attract larger audiences while maintaining the budget and strict professional standards. 40 - Liverpool Biennial of Contemporary Art Limited 12-332/LIV002 Address: P.O. Box 1200 55 Jordan Street, Liverpool, L69,1XB, United Kingdom FYE: March 31 Foreign Organization Grant Date: August 29, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/13/12 - $50,000 Purpose of Grant: Grant funds will be used to support the project, "Homebaked," led by artist Jeanne van Heeswijk through 2Up 2Down, a commission by the Liverpool Biennial of Contemporary Art Limited. Homebaked aims to run a community-owned co-operative bakery, training facility, and small cafe in the former site of Mitchell's Bakery in the Anfield neighborhood of North Liverpool, England. Local residents are working with architects to remodel the bakery and two adjacent houses to accommodate a community bakery enterprise with a training kitchen alongside a small sustainable housing scheme for four households. Homebaked will serve as a place for local people to buy fresh and affordable bakery products. Furthermore, Homebaked will offer training and job opportunities for people from the area, functioning as a meeting point for local community and a hub for other community food initiatives, projects, enterprises, and events. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 41 - Mdecins du Monde 11-265 / MED007 Address: 62 rue Marcadet, 75018 Paris, France FYE Date: December 31 Foreign Organization Grant Date: April 7, 2011 Total Grant Amount: $400,000 Dates and Amounts of Payments: 05/05/2011 - $200,000 05/04/2012 - $200,000 Purpose of Grant: Grant funds will be used over two years to improve the health of street children in the Democratic Republic of the Congo, an initiative to provide access to healthcare for children, particularly girls, living on the streets in Kinshasa. MdM has partnered with AED, a local nongovernmental organization, to provide primary healthcare consultations at four clinics in Kinshasa, with referrals to programs offering HIV testing and care for youth with HIV/AIDS. In addition to direct medical care, MdM will create educational tools and materials, and create a prevention council comprised of street children, and health educators. The council will work to raise awareness of HIV/AIDS and other STI prevention strategies among street children, as well as avoiding violence, through peer-to-peer education and information exchange. These awareness building activities will be provided in concert with the distribution of condoms and other birth control measures. MdM will continue operating a night shelter with five beds for girls, and well as a mobile night unit to monitor street activities. In conducting all activities, MdM will work to build the capacity of its program partners, particularly AED, to ensure the outreach and programs to street children will be sustained after the completion of MdM's role in the project. Moreover, MdM will provide advocacy and awareness building among local and national agencies to ensure the street children have access to free healthcare. Amount Expended by Grantee: Revenue: Grant payments - $400,000 Expenditures: May - December 31, 2011 - $200,000.52 January - December 2012 Additional expenses from 2011 - $2.91 Expatriate Personnel - $30,126.75 Local Personnel - $79,896.17 Follow-up and Evaluation - $800.68 Conferences and Seminars - $180.90 Program Costs (medical, facilities, non-medical, water, sanitation, training) - $54,203.73 Transportation & Logistics - $14,819.99 Administration and Communications - $19,971.15 Total Expenditures: $400,002.80 Remaining Balance: $0 Dates of Reports Received from Grantee: 4/27/12 5/07/13 5/17/13 FY12 Update: During the fiscal year ending December 31, 2012, Mdecins du Monde (MdM) implemented a new strategy that established a health promotion program designed to give street girls a sense of control over their own health and its determinants, and develop their own capacity to influence these in a positive way. The organization worked with partners to operate in three districts in Kinshasa, providing the following six program components: (1) access to primary healthcare for children and youth under 21; (2) improvement in awareness of sexual and reproductive health; (3) shelter for girls under 21 and their children under 5; (4) direct involvement by program participants to shape implementation; (5) formalizing the principles of harm reduction and sharing among partners, and (6) acceptance at the institutional level of a sexual and reproductive health policy for minors. MdM averaged 10,473 health consultations at its partner sites during the year, which was 105% of the goal of 10,000. The majority of other programmatic benchmarks were achieved or surpassed.
EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #42-46	FORM 990-PF, PART XV	EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #42-46 42 - Mexicali Rose Centro de Artes/Medios, Asociacion Civil 12-222/MEX001 Address: Ave. Colima 1436, Pueblo Nuevo, Mexicali, Baja California, 21120, Mexico FYE Date: December 31 Foreign Organization Grant Date: May 25, 2012 Total Grant Amount: $5,000 Dates and Amounts of Payments: 11/29/2012 - $5,000 Purpose of Grant: Grant funds will be used to further the organization's mission to provide free access to artistic media for at-risk youth in the neighborhood of Pueblo Nuevo. The organization provides border town youth an avenue to express themselves and reflect their environment creatively and positively through art in a place as culturally diverse and challenging as the United States/Mexico border. To that aim, Mexicali Rose operates a community center that provides programming targeting youth, ages 14-25, which includes documentary filmmaking workshops, fine arts and fashion design classes, animation and drawing classes, traditional Mexican paper mache artisan workshops, and hairstyling classes. In addition, Mexicali Rose operates a community art gallery and offers youth access to computers and the internet. The organization serves as a positive alternative for at-risk youth that would not otherwise be able to access artistic opportunities. Amount Expended by Grantee: $0 Dates of Reports Received from Grantee: 2/23/13 FY12 Update: During the fiscal year ending December 31, 2012, Mexicali Rose Centro de Artes/Medios, Asociacion Civil's programming featured the Homenaje a las Voces Pioneras de Mexicali (Homage to Mexicali's Pioneer Voices) event, which showcased a series of portraits of Mexicali's musical past by local veteran painter Jorge C. Broaklina. In addition, the organization opened the Felipe Guicho Gutierrez Community Library, named after the resident of the Pueblo Nuevo community who fought for literary courses and spaces throughout his life, which was held in conjunction with the "Poetry as Resistance" featuring local writers Tomas di Bella and Alejandro Espinoza. Furthermore, Mexicali held its annual Jesus Triste Video Showcase culminating the organization's annual activities featuring youth and adult documentaries and experimental videos produced in its audiovisual workshops. Annenberg Foundation funds were not utilized to conduct these activities. 43 - Northern Visions Independent Video and Film Association 12-210/NOR077 Address: c/o Images Festival, 448-401 Richmond Street West, Toronto, Ontario, M5V 3A8, Canada FYE Date: June 30 Grant Date: May 16, 2012 Total Grant Amount: $10,000 Dates and Amounts of Payments: 6/22/12 - $10,000 Purpose of Grant: Grant funds will be used to support the Independent Imaging Retreat, a workshop for new filmmakers that emphasizes experimentation, personal integrity, and the use of hand processing techniques. Since its establishment in 1994, the Retreat has be guided by the following objectives: teaching of non-industrial technologies; non-hierarchical approach to creation with an emphasis on personal expression; dedication to experimentation; shaping the contemporary discourse of film theory; accessibility; regional focus; increasing opportunities for women, and a focus on individual artists and their independent film works. Northern Visions Independent Video and Film Association [DBA Images Festival of Independent Film and Video (Images Festival)] has supported the Retreat, given its dedication to fostering knowledge of celluloid filmmaking, including its history, craft, and debunking myths around technical knowledge. The Images Festival and the Retreat work to subvert the traditional film and art educational models by offering a low-cost, high-impact residency program. Amount Expended by Grantee: $0 Dates of Reports Received from Grantee: 11/12/2012 FY12 Update: As funds were received late in the organization's fiscal year ending June 30, 2012, Northern Visions determined it would apply the entire grant to activities conducted during the fiscal year ending June 30, 2013. Thus, future reports will provide information on activities and complete financial data. 44 - Pacific Orca Society 10-068/PAC004 Address: P.O. Box 510, Alert Bay, British Columbia V0N 1A0, Canada FYE Date: November 30 Foreign Organization Grant Date: September 30, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 11/05/2009 - $25,000 Purpose of Grant: Grant funds will be used to further the charitable mission of the Pacific Orca Society in its efforts to conduct research into orca and other cetacean species; promote and advance the understanding of orca and other cetacean; establish and maintain research and exhibition facilities; conduct lectures and develop and distribute educational materials; develop advanced technology for the benign observation of orca in their natural environment, and to investigate and develop methods for enhancing human appreciation of the environment. The Pacific Orca Society operates OrcaLab, a small land-based whale research station located on Hanson Island in British Columbia, Canada, with the philosophy that it is possible to study wild animals without interfering with their lives or habitat. In addition, the Pacific Orca Society has worked to ensure the protection of Hanson Island from logging, and is further developing alternative energy systems at its lab facilities, including solar and wind power, anticipating carbon neutrality within a few years. Financial Summary Revenue: Grant payment - $25,000 ($28,121.84 CND) Expenditures: Flooring - $3,087.49 Labor - $11,010 Building materials for doors - $3,483.45 Transportation - $889.28 Appliances - $2,778.80 Household items - $883.71 Windows - $2,428.79 Utilities - $353.21 Furniture - $2,766.87 Landscaping - $212.33 Equipment - $227.91 Total Expenditures: 28,121.84 Remaining Balance: $0 Dates of Reports Received from Grantee: 3/2/2010 2/28/2011 1/14/2013 FY12 Update: During the fiscal year ending November 30, 2012 the Pacific Orca Society conducted infrastructure improvements with priority to its remote networks, both wireless radio and hydrophone, at the property in Alert Bay, British Columbia, which serves as an important link to the continuous acoustic monitoring system at the OrcaLab on Hanson Island. The facility provides the organization with the ability to securely store the historic acoustic and video recordings dating back to 1994, and will enable the Pacific Orca Society to further integrate operations from the remote Hanson Island location to Alert Bay, ultimately working in tandem to conduct ongoing monitoring and data collection. In addition, both surface and underwater cameras were placed at Cracroft Point, allowing for the viewing of rich kelp forest and a panorama view of Johstone Straight. Given that Grant funds were used for capital purposes, including the purchase of construction materials, furniture, and other goods, an affidavit of equivalency was secured and the organization satisfied its reporting requirement for the third consecutive fiscal year. 45 - Rescue Foundation 12-103/RES004 Address: Plot No. 39, behind Our Lady of Remedy School, Fathimadevi Road,Poisuur, Kandivali (W),Mumbai, Maharashtra, 400067,India FYE Date: March 31 Foreign Organization Grant Date: February 28, 2012 Total Grant Amount: $150,000 Dates and Amounts of Payments: 4/5/12 - $150,000 Purpose of Grant: Grant funds will be used to further the organization's mission to rescue, rehabilitate, and empower trafficked women and children and help them reenter society. Each year, the Rescue Foundation serves hundreds of underprivileged girls from Nepal, Bangladesh, and India who have been sold to brothels and forced into prostitution against their will in Mumbai, India and its surrounding communities. The organization conducts investigations regarding verification of missing and trafficked girls, and collaborates with local police to rescue those individuals. Once rescued, the organization provides protection and housing for 100 girls at its licensed home in Mumbai, another 100 at its second location at Boisar, 85 kilometers from Mumbai, and 40 at its facility in Pune. Girls typically remain at the Rescue Foundation facilities for a period of several months, where they undergo a process of rehabilitation and repatriation. In addition to rescue services, the Rescue Foundation offers a wide range of supportive services including complete health care and HIV/AIDS treatment; legal assistance to help individuals file prosecution complaints against the traffickers; basic education in English, Hindi, and mathematics; vocational training courses in tailoring, embroidery, and other handicrafts; computer literacy; drawing, cooking, and yoga to help the girls become self-sufficient after leaving the protective home. Finally, the organization offers counseling to help each girl cope with the psychological effects of forced prostitution, and works to reunite girls with their families or arrange marriages to help them reenter society. Financial Summary Revenue: Grant payment - $150,000 Other funders - $515.95 Expenditures: Bank fee - $20 Protective Home Expenses - $31,252.08 Maintenance of Rescue Centre- $15,707.96 Programme Staff Honorarium - $60,881.37 Training- $4,621.76 Investigation - $12,474.15 Video Shooting & Photography - $688.57 Communication Expenses -$6,311.23 Stationary Expenses - $4,536.76 Travel Expenses - $3,602.45 Legal Expenses - $3,330.56 Repartition Expenses - $7,089.06 Total Expenditures: $150,515.95 Remaining Balance: $0 Dates of Reports Received from Grantee: 4/12/2013 FY12 Update: During the fiscal year ending March 31, 2013, the Rescue Foundation rescued, rehabilitated, and repatriated girls, women, and children who were victims of human trafficking. The organization established an office in New Delhi for Investigation & Rescue and conducted 20 rescue raids in and nearby New Delhi enabling the organization to rescue 104 minor girls. In addition, the organization concluded the year by conducting 164 investigations, 38 rescue raids, rescued 352 girls, admitted 644 into the Rescue Foundation's housing, and repatriated 552 girls. Furthermore, the Rescue Foundation offered educational classes to 365 girls, yoga instruction to 634 girls, craft and painting opportunities to 297 girls, tailoring classes to 206 girls, access to the beauty parlor to 274 girls and computer classes to 114 girls. The organization also established new contacts with 12 new agencies to place trained girls in companies, hospitals, labs, clinics and garment factories. 46 - Socit des Amis du Muse d'art Moderne de la Ville de Paris 11-380 / SOC003 Address: 9, rue Gaston de Saint-Paul, Paris, 75116, France FYE Date: December 31 Foreign Organization Grant Date: June 20, 2011 Total Grant Amount: 50,000 Euros ($71,501) Dates and Amounts of Payments: 07/22/2011 - 50,000 Euros ($71,501) Purpose of Grant: Grant funds will be used to further the organization's mission to contribute to the development of the Muse d'art Moderne de la Ville de Paris, to enrich its collections, and more generally to contribute to the development, influence, and scholarship of modern art by: the acquisition of works on behalf of the museum collections; support of artistic events organized by the museum; the publication and sale of books, pamphlets, catalogues, lithographs, and souvenirs, and organizing conferences and meetings in the field of modern and contemporary art. The Foundation understands that the organization organizes a range of activities including guided tours of special exhibitions, lectures, trips to museums and cultural institutions outside of Paris, and meetings with artists and curators. These activities expand the range of the museum collections by enabling audiences to engage more deeply with the works of art. Financial Summary Revenue: Grant payment - 50,000 Euros Expenditures: Christopher Wool exhibition - 50,000 Euros Remaining Balance: $0 Dates of Reports Received from Grantee: 5/18/2012 FY12 Update: Socit des Amis du Muse d'art Moderne de la Ville de Paris utilized the grant funds to support an exhibition at the Muse d'art Moderne de la Ville de Paris of the work of Christopher Wool, an influential American painter and major figure in the international art scene. On view from March 30 - August 19, 2012, the exhibition focused on 30 large-format works painted between 2000 and 2011. The paintings selected combine silkscreen printing techniques with hand-painted passages. Wool's work has been the subject of numerous earlier exhibitions in the United States and throughout Europe. In 2013, the Solomon R. Guggenheim Museum will organize a major retrospective.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (228 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
ABBVIE INC SR NT 144A 1.75%	520602	520602
ABBVIE INC SR NT 144A 2.9%	254595	254595
ACCEP AUTO LN TR 2010-1 AST	758650	758650
AGILENT 2.5%	292570	292570
AH MTG ADVANCE CO LTD TERM 1A	728107	728107
ALTRIA GROUP INC 4.75%	351315	351315
AMERICAN EXPRESS CR NTS1.75	566624	566624
AMERN EXPRESS CO 5.5%	457305	457305
AMERN INTL GROUP 3.8%	432934	432934
AMERN INTL GROUP 4.875%	199784	199784
ANADARKO PETE CORP 6.375%	907816	907816
ANHEUSER BUSCH 1.375%	404212	404212
ANHEUSER BUSCH 2.5%	150939	150939
ARRAN CARDS FDG PLC 2012-1A	1662562	1662562
ARRAN RES MTGS 2011-1 PLC NT	306709	306709
B A T INTL FIN PLC 144A 3.25%	271008	271008
BAMLL COML MTG SECS 2012 144A	736257	736257
BANC AMER COML MTG INC 2004-1	1007163	1007163
BANC AMER COML MTG INC CL A-3	626638	626638
BANC AMER COML MTG INC 2005-3	646841	646841
BANC AMER COML MTG TR 2007-3	431752	431752
BANC AMER COML MTG TR 2007-4	1031048	1031048
BANK AMER CORP 5.625%	94850	94850
BANK AMER CORP 5.7%	408867	408867
BANK AMER CORP 6.5%	1668627	1668627
BB-UBS TR 2012-TFT L144A 2.892	559175	559175
BEAR STEARNS COML MTG 5.736	644155	644155
BHP BILLITON FIN USA LTD 1.125	860249	860249
BP CAP MKTS P L C 3.245	526754	526754
CAIXA ECONOMICA FEDERAL 2.375	431738	431738
CAP 1 FINL CORP 4.75%	645771	645771
CAREFUSION CORP 5.125%	377223	377223
CC HLDGS GS V LLC 2.381%	351711	351711
CDN NAT RES LTD 5.15%	446560	446560
CDN NAT RES LTD 5.7%	335723	335723
CITIGROUP INC 2.25%	660563	660563
CITIGROUP INC 4.587%	311149	311149
CITIGROUP INC 4.75%	776186	776186
COMCAST CORP NEW 3.125%	302132	302132
COMCAST CORP NEW 5.9%	143617	143617
COMCAST CORP NEW NT 5.3	445903	445903
COMMERCIAL MTG TR 2006-GG7	450004	450004
CONSTELLATION 4.55%	620626	620626
COX COMMUNICATIONS 5.45%	69797	69797
CR ACCEP AUTO LN TR 2012-2	561068	561068
CR SUISSE AG GUERNSEY BRH 1.62	870907	870907
CR SUISSE COML MTG 2007-C1	742829	742829
CREDIT ACCEP AUTO LN TR 2012-1	864957	864957
DBRR 2012-EZ1 TR CMBS A .946	1382517	1382517
DIRECTV HLDGS LLC 3.5%	842228	842228
DIRECTV HLDGS LLC 4.75%	731388	731388
DOMINION RES INC 5.2%	564671	564671
DT AUTO OWNER TR 2.72%	661415	661415
DT AUTO OWNER TR 2012-1 AST	648724	648724
DUKE ENERGY CORP 2.15%	548028	548028
DUKE ENERGY CORP 3.35%	338105	338105
DUKE ENERGY CORP 3.95%	910893	910893
DUKE ENERGY CORP SR NT 6.3%	768098	768098
EL PASO PIPELN 6.5%	390185	390185
ENERGY TRANSFER PARTNERS 5.2	399249	399249
ENTERPRISE PRODS 3.2%	200761	200761
FEDERAL HOME LN MTG #2B0646	402719	402719
FEDERAL HOME LN MTG #A90320 5%	847642	847642
FEDERAL HOME LN MTG #C09001 4%	44640	44640
FEDERAL HOME LN MTG #G08417 5%	2294209	2294209
FEDERAL HOME LN MTG #G08492 4	311215	311215
FEDERAL HOME LN MTG #J1-3273	1400327	1400327
FEDERAL HOME LN MTG CORP Q1032	1159562	1159562
FEDERAL NATL MTG ASSN #AH0969	666059	666059
FEDERAL NATL MTG ASSN #AH2380	91724	91724
FEDERAL NATL MTG ASSN #AH3394	950857	950857
FEDERAL NATL MTG ASSN #AH5583	1850341	1850341
FEDERAL NATL MTG ASSN #AH6958	283680	283680
FEDERAL NATL MTG ASSN #AJ1416	3606527	3606527
FEDERAL NATL MTG ASSN #AJ4046	1765100	1765100
FEDERAL NATL MTG ASSN #AJ4381	3680959	3680959
FEDERAL NATL MTG ASSN #AJ6023	2234736	2234736
FEDERAL NATL MTG ASSN #AK0785	2480939	2480939
FEDERAL NATL MTG ASSN #AK9442	3961287	3961287
FEDERAL NATL MTG ASSN #AL0851	1626071	1626071
FEDERAL NATL MTG ASSN #AL1842	8225	8225
FEDERAL NATL MTG ASSN #AL1938	83847	83847
FEDERAL NATL MTG ASSN #AL2682	1124996	1124996
FEDERAL NATL MTG ASSN #AL2683	196433	196433
FEDERAL NATL MTG ASSN #AL2781	1489813	1489813
FHLB BD 5.625	137176	137176
FHLMC .5	1602011	1602011
FHLMC GOLD Q08313 4	246801	246801
FHLMC GOLD Q08656 4	129180	129180
FHLMC GOLD Q13216 3.5	319393	319393
FHLMC GOLD SINGLE FAMILY 4%	2882250	2882250
FHLMC GOLD SINGLE FAMILY 4.5	5364845	5364845
FHLMC MULTICLASS SER 12-K708	601291	601291
FHLMC MULTICLASS SER 3062	115767	115767
FHLMC MULTICLASS SER 3876	598888	598888
FHLMC MULTICLASS SER 3957	908096	908096
FHLMC MULTIFAMILY STRUCTURED	38027	38027
FHLMC POOL #1B8062 ADJ RT	199367	199367
FHLMC POOL #1G2511 ADJ RT	377158	377158
FHLMC TRANCHE # TR 00451 .6	1066605	1066605
FHLMC TRANCHE # TR 00765 .42	945549	945549
FINANCIERE CDP INC 4.4%	1674171	1674171
FLEXSHARES TR TR IBOXX 3 YR	1352101	1352101
FMS WERTMANAGEMENT 1%	654149	654149
FNMA . POOL #AO6482 ADJ RT	152969	152969
FNMA 1.7	1287565	1287565
FNMA 15 YEAR PASS-THROUGHS 5%	108234	108234
FNMA 2.7	1351519	1351519
FNMA 30 YEAR PASS-THROUGH 5.5%	5869125	5869125
FNMA 30 YEAR PASS-THROUGHS 6%	2075157	2075157
FNMA CAP DEB ZERO 10/09/84 0%	2049973	2049973
FNMA POOL #725027 5%	2533710	2533710
FNMA POOL #745418 5.5%	1149195	1149195
FNMA POOL #888129 5.5%	1067768	1067768
FNMA POOL #889466 6%	209666	209666
FNMA POOL #889529 6%	72322	72322
FNMA POOL #889579 6%	1064503	1064503
FNMA POOL #995203 5%	1069351	1069351
FNMA POOL #995265 5.5%	293501	293501
FNMA POOL #AB5423 3.5%	101986	101986
FNMA POOL #AB6861 3%	314737	314737
FNMA POOL #AB6956 3%	314709	314709
FNMA POOL #AB7136 3%	209285	209285
FNMA POOL #AB7343 3%	314844	314844
FNMA POOL #AB7347 3%	104949	104949
FNMA POOL #AB7443 3%	315764	315764
FNMA POOL #AC6294 4%	157286	157286
FNMA POOL #AC8512 4.5%	2531528	2531528
FNMA POOL #AE0704 4%	2146927	2146927
FNMA POOL #AE0949 4%	99966	99966
FNMA POOL #AE6121 4%	88548	88548
FNMA POOL #AO0762 4%	3083069	3083069
FNMA POOL #AO2986 4%	1971080	1971080
FNMA POOL #AO3369 3.5%	708084	708084
FNMA POOL #AO5941 3.5%	106367	106367
FNMA POOL #AO8044 3.5%	14966	14966
FNMA POOL #AO8632 3.5%	105696	105696
FNMA POOL #AO9368 3.5%	210950	210950
FNMA POOL #AP0006 ADJ RT	389686	389686
FNMA POOL #AP9736 3.5%	1691175	1691175
FNMA POOL #MA1237 3%	522350	522350
FNMA POOL #MA1275 3%	941854	941854
FNMA PREASSIGN 00298 4.75%	139588	139588
FNMA REMIC TR 2005-27 5.5%	359190	359190
FNMA REMIC TR 2005-64 5.25%	170349	170349
FNMA REMIC TR 2005-69 5.5%	72084	72084
FNMA REMIC TR 2011-56 3.5%	1020947	1020947
FNMA SINGLE FAMILY MTG 2.5% 15	1882125	1882125
FNMA SINGLE FAMILY MTG 3.5% 30	2985172	2985172
FNMA SINGLE FAMILY MTG 3.5% 30	106396	106396
FNMA SINGLE FAMILY MTG 4% 15	214156	214156
FNMA SINGLE FAMILY MTG 4% 30	214375	214375
FNMA SINGLE FAMILY MTG 4.5%	215125	215125
FNMA SINGLE FAMILY MTG 4.5% 30	2808507	2808507
FNMA SINGLE FAMILY MTG 3 15	3060860	3060860
FNMA SINGLE FAMILY MTG 5 30	4549780	4549780
FNMA TBA 3 30 YEARS	1990845	1990845
FORD CR AUTO LEASE TR 2012-A	1044620	1044620
FORD CR FLOORPLAN 1.9199999%	1432378	1432378
FORD CR FLOORPLAN 3.5%	740209	740209
FORD CR FLOORPLAN MASTER 2011	1010961	1010961
FORD MTR CR CO LLC 6.625%	116847	116847
FORD MTR CR CO LLC 8.125%	794454	794454
FREMF 2012-K705 MTG TR MLTIFAM	680403	680403
GE COML MTG CORP SER 2005-C4	594084	594084
GEN ELEC CAP CORP 2.375%	914185	914185
GEN ELEC CAP CORP 5.4%	900951	900951
GNMA I 30 YR SINGLE FAMILY	2264688	2264688
GNMA POOL #004745 4%	1307332	1307332
GNMA POOL #MA0319 4%	1058567	1058567
GNMAII POOL #MA0462 3.5	2056277	2056277
GNMAII POOL #MA0534 3.5	3472749	3472749
GOLDMAN SACHS 5.75%	833459	833459
HSBC BK PLC 2%	899213	899213
HSBC HLDGS PLC 4.875%	580284	580284
IBM CORP .55	565105	565105
INTERPUBLIC GROUP 10%	480700	480700
ISHARES INTERMEDIATE CREDIT	905678	905678
J P MORGAN CHASE 144A 3.8813	431269	431269
JGWPT XXVI LLC SER 2012-2A CL	430150	430150
JPMORGAN CHASE & 2%	474996	474996
JPMORGAN CHASE & 3.7%	484326	484326
KINDER MORGAN 5.3%	169007	169007
LANARK MASTER SER 2012-2 NT CL	826631	826631
MET LIFE GLOBAL FDG I MTN TRAN	180727	180727
MORGAN STANLEY 5.5%	380350	380350
MORGAN STANLEY RE-REMIC TR SER	444148	444148
MSBAM COML MTG 3.277	384668	384668
NEW YORK LIFE GLOBAL FDG TRANC	853897	853897
NORTHERN FUNDS MULTI MANAGER H	2780174	2780174
NTGI-QM COMMON DAILY AGGREGATE	6152308	6152308
ONCOR ELEC 4.1	343329	343329
PENSKE TRUCK LEASING CO L P /	494865	494865
PFIZER INC NT 6.2	12640	12640
PFS FING CORP 2012-A CL A FLTG	993072	993072
PIMCO FDS EMERGING LOCAL BD FD	1262649	1262649
PROGRESS ENERGY SR NT 7.05	534125	534125
PRUDENTIAL FINL INC MEDIUM TER	140132	140132
PVTPL GLITNIR BANKI HF 4.451	998568	998568
QVC INC SR SECD NT 144A 5.125%	450720	450720
RUBY PIPELINE L L C NT 6	408924	408924
SANTANDER CNSMR ACQUIRED	742804	742804
SANTANDER DR 2012	707634	707634
SANTANDER DR AUTO 2.7%	692331	692331
SANTANDER DR AUTO 2.94%	687655	687655
SANTANDER DR AUTO 3.7799999713	731882	731882
SANTANDER DR AUTO 3.8699998855	707838	707838
SLM PRIVATE ED LN TR 2012-D NT	670212	670212
SLM PVT ED LN TR 2012-A STUD L	780709	780709
SPAREBANK 1 BOLIGKREDITT 2.3	351693	351693
STRPS 2012-1 LTD SR 2012-1A	502846	502846
TIERS FDG TR SER 2012-01 2YR U	960288	960288
TRANSOCEAN INC 5.05%	910779	910779
TURLOCK CORP SR NT 144A 2.75%	473534	473534
UNITEDHEALTH GROUP INC 3.375	324939	324939
UTD TECHNOLOGIES 3.1%	407710	407710
VERIZON 2.45%	250084	250084
VODAFONE GROUP PLC 1.625%	664615	664615
WELLPOINT INC 1.875%	425216	425216
WELLPOINT INC 3.3%	271891	271891
WELLS FARGO & CO 3.5%	335995	335995
WELLS FARGO & CO NEW MEDIUM TE	285467	285467
WF-RBS COML MTG TR 0	812172	812172
WFRBS COML MTG TR 2012-C10 WFR	609154	609154
WILLIAMS COS INC 3.7%	216861	216861
WILLIAMS PARTNERS 3.8%	179756	179756
XSTRATA FIN CDA LTD NT 2.85%	672292	672292
XYLEM INC SR NT 3.55%	281246	281246

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (96 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
1ST HORIZON NATL CORP	2795	2795
ABERDEEN FDS EMERGING MKTS FD	39795886	39795886
ACTIVISION BLIZZARD INC	754328	754328
ADAGE CAPITAL PARTNERS	110393125	110393125
ADR ACCOR S A ADR	980645	980645
ADR AMARIN CORP PLC	518253	518253
ADR TOYOTA MTR CORP	1354270	1354270
ADR VIVENDI SA ADR	1450602	1450602
BANK OF AMERICA CORP	2204000	2204000
BOEING CO	1370422	1370422
BRINKS CO	646176	646176
BROADCOM CORP	1252083	1252083
BUNGE LTD	1291483	1291483
CADENCE DESIGN SYS INC	1425778	1425778
CALPINE CORP	1545347	1545347
CAMERON INTL CORP	1681548	1681548
COBALT INTL ENERGY INC	986919	986919
COMCAST CORP	1606462	1606462
CONSOL ENERGY INC	1484208	1484208
CVS CAREMARK CORP	1282822	1282822
DELTA AIR LINES INC	863626	863626
DFA INTL SMALL CO	19616654	19616654
DOVER CORP	614651	614651
ECHOSTAR CORPORATION	288611	288611
EMC CORP	854583	854583
ENSCO PLC	880664	880664
EOG RESOURCES INC	1028648	1028648
EVERCORE PARTNERS INC	976918	976918
EXELIS INC	1085842	1085842
EXPRESS SCRIPTS HLDG CO	1105866	1105866
FLEXSHARES TR MORNINGSTAR GLOB	2160674	2160674
FRACTIONAL FIRST HORIZON NATIO	0	0
GAMESTOP CORP	952366	952366
GMO TR FGN FD	24108114	24108114
GOLDCORP INC	570869	570869
GOLDMAN SACHS GROUP INC	1653305	1653305
GOOGLE INC	1661345	1661345
HOLOGIC INC	1141089	1141089
HYATT HOTELS CORP	1183945	1183945
IMPAX LABORATORIES INC	891561	891561
INTL GAME TECH	1310229	1310229
JPMORGAN CHASE & CO	834551	834551
JUNIPER NETWORKS INC	1202860	1202860
KIRBY CORP	1012211	1012211
KRAFT FOODS GROUP INC	564465	564465
LEAR CORP	1382904	1382904
LIBERTY GLOBAL INC	880310	880310
LIVE NATION ENTERTAINMENT INC	1045187	1045187
MANPOWER INC	1043472	1043472
MAXIM INTEGRATED PRODS INC	872739	872739
METLIFE INC	1485495	1485495
MICROSOFT CORP	1553414	1553414
MONDELEZ INTL INC	1176001	1176001
MONSANTO CO	1892148	1892148
MONSTER WORLDWIDE INC	374326	374326
MORGAN STANLEY	1367520	1367520
NEWFIELD EXPLORATION	747805	747805
NEWS CORP	1586928	1586928
NORTHERN FDS MULTI MANAGER LAR	4312390	4312390
NORTHERN MULTI MANAGER GLOBAL	856827	856827
NORTHN FDS MULTI-MANAGER EMERG	3233736	3233736
NORTHN MID CAP INDEX FD	868043	868043
NORTHN MULTI-MANAGER INTL EQTY	1817456	1817456
NORTHN MULTI-MANAGER MID CAP F	861604	861604
NORTHN MULTI-MANAGER SMALL CAP	858889	858889
NTGI COMMON DAILY RUSSELL 2000	1319600	1319600
NTGI MFB NTGI-QM COMMON DAILY	6533621	6533621
NTGI -QM COMMON DAILY ALL COUN	4089340	4089340
NVIDIA CORP	760923	760923
ORCHARD SUPPLY HARDWARE STORES	67246	67246
PEABODY ENERGY CORP	1557084	1557084
PFIZER INC	1772780	1772780
PINNACLE ENTMT INC	1638199	1638199
PPG IND INC	857036	857036
QUEST DIAGNOSTICS INC	835825	835825
SANDERSON INTL VALUE FD	82432686	82432686
SCHLUMBERGER LTD	1699476	1699476
SCHWAB CHARLES CORP	1044288	1044288
SEARS HLDGS CORP	1357022	1357022
SSGA MSCI EAFE INDEX NL CTF	10925083	10925083
SYMETRA FINL CORP	972604	972604
TELEDYNE TECHNOLOGIES INC	445925	445925
THERMO FISHER CORP	601318	601318
THOMSON REUTERS	861367	861367
TYSON FOODS INC	869877	869877
UNITED STS STL CORP	745102	745102
UNITED TECHNOLOGIES CORP	1347998	1347998
UNVL HEALTH SERVICES INC	1320680	1320680
VANGUARD FTSE EMERGING MKTS ET	20903629	20903629
VERTEX PHARMACEUTICALS INC	1020442	1020442
VIACOM INC	946261	946261
WAL-MART STORES INC	1164140	1164140
WELLS FARGO & CO	1329534	1329534
WENDYS CO	1313838	1313838
XILINX INC	1281486	1281486
XYLEM INC	1015573	1015573

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	83086193	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	83086193	USGovtSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (21 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
BAUPOST VALUE PARTNERS IV, LP	FMV	122987768	122987768
BLACKSTONE MARKET OPPORTUNITY	FMV	3442314	3442314
BLACKSTONE PARTNERS OFFSHORE	FMV	97740928	97740928
BLACKSTONE RESOURCES SELECT	FMV	26507924	26507924
BROOKSIDE CAYMAN, LTD	FMV	314801	314801
CONVEXITY CAP OFFSHORE	FMV	41645257	41645257
ELLIOTT INTL LTD	FMV	43443710	43443710
ESL LIMITED	FMV	0	0
ETON PARK OVERSEAS LTD	FMV	27939822	27939822
GENERAL ATLANTIC PARTNERS	FMV	25509661	25509661
KAYNE ANDERSON ENERGY FUND VI	FMV	369769	369769
LONE CASCADE	FMV	59008355	59008355
NORTHERN FDS GLOBAL REAL EST	FMV	1041492	1041492
SPDR GOLD TR GOLD SHS	FMV	833541	833541
SUMMIT ROCK DIVERSIFIED STRAT	FMV	72263945	72263945
SUMMIT ROCK HEDGED EQUITY	FMV	89147111	89147111
SUMMIT ROCK NAT RES	FMV	22283986	22283986
SUMMIT ROCK PVT EQTY	FMV	20674605	20674605
SUMMIT ROCK SELECT EQTY	FMV	57350596	57350596
SUMMIT ROCK STRATEGIC FXD INC	FMV	20845284	20845284
VINIK OFFSHORE LTD	FMV	40990862	40990862

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (8 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
SHEPPARD MULLIN RICHTER&HMPTN	$1,866,159	40404	12133	1827542
DILWORTH PAXSON LLP	$75,155			82036
HOLLAND & KNIGHT LLP	$49,477		2845	40858
LAW OFFICES DENISE M CHRISTIAN	$18,560		18560
NORTHERN TRUST FOR SNR DENTON	$30,000			30000
KATTEN MUCHIN ROSENMAN LLP	$10,595
DAVID SHAPIRO	$8,000			8000
OTHER	$12,416			12841

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (5 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
DUE FROM INVESTMENT MANAGER	16365000	38024299	38024299
ACCRUED INTEREST RECEIVABLE	1082382	871763	871763
ACCRUED DIVIDENDS RECEIVABLE	314354	62171	62171
OTHER RECEIVABLES	98526	435303	435303
DEPOSITS		40408	40408

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (16 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
TEMPORARY SERVICES	313541	4500	285121
INSURANCE	164148	13324	56839
MISCELLANEOUS PROGRAM EXPS:
METABOLIC STUDIO SUPPLIES	289780		289780
ANNENBERG SPACE FOR PHOTO	1909		1909
COMPUTER RELATED	542734	16482	480415
SALES EXPENSE	254393	45110	189898
OFFICE EXPENSE	224926	6222	209905
POSTAGE & FREIGHT	87980	5812	82097	71
EMPLOYEE RELATED EXPENSES	146574		146474	100
STATIONARY, SUPPLIES	64639	3122	61517
EQUIPMENT & EQUIPMENT MAINT	249813	7299	242514
DUES & SUBSCRIPTIONS	35705	2027	33679
LOSS ON DISPOSAL OF ASSETS	150		150
MISCELLANEOUS-SP EV ATTENDING	15784
EXPS REPRESENTED ON FORM 990T				-2724

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
EVENT INCOME - metabolic studio LLC	3804
INC-OTHER THAN CAP G/L: SCHEDULES K-1		-5796540
Return of Philadelphia Orchestra Grant	43120278

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN ON INVESTMENTS	Description
Amount	$155,969,452	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	EOY Book ValueEOYBookValue
DUE TO INVESTMENT MANAGER	29695011
DEFERRED EXCISE TAX LIABILITY	3119389
CURRENT TAXES PAYABLE	259611
ROYALTIES AND CONTRACTS PAYABLE	650614

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (15 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT MANAGEMENT	$19,673,740	10622390
PROGRAM CONSULTING:
ANNENBERG LEARNER	$2,470,935		2470935
ANNENBERG SP FOR PHOTOGRAPHY	$4,620,525		4663590
BALLONA URBAN ECOLOGY CENTER	$70,283		83250
EXPLORE	$2,375,335		2161054
METABOLIC STUDIO	$2,872,770		2598710
ANNENBERG VENTURES	$866,500		827080
PEER TO PEER AND PROGRAM	$466,667		280781
ADVERTISING AND MARKETING	$334,953		238953
COMPUTER SUPPORT	$195,945		179678
ACCOUNTING	$80,023		81410
HUMAN RESOURCES	$48,759		47467
BROKER FEES	$28,788
MISCELLANEOUS CONSULTING FEES	$24,803		86527

Sales Of Inventory List SalesOfInventoryList

Sale Of Inventory SaleOfInventory (3 entries)

CategoryCategory	Gross SalesGrossSales	Cost Of Goods SoldCostOfGoodsSold	NetNet
ANNENBERG LEARNER	1346338	319532	1026806
ANNENBERG SPACE FOR PHOTOGRAPHY	173966	91820	82146
EXPLORE ANNENBERG LLC	842		842

Taxes Schedule TaxesSchedule

Taxes Taxes (4 entries)

CategoryCategory	AmountAmount	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
CURRENT FED EXCISE TAX EXP	$529,052
DEFERRED FED EXCISE TAX EXP	$5,324,977
MISCELLANEOUS	$75,658	4544	56668
FORIEGN TAXES PAID				354864