2012-09-06T11:06:12-05:00 2012-04-30 221478099 JH COHN LLP 21700 OXNARD ST 7TH FLOOR WOODLAND HILLS CA 91367 990PF 2011-05-01 956061353 THE WILLIAM C BANNERMAN FOUNDATION WILL 3102739933 9255 SUNSET BLVD NO 400 WEST HOLLYWOOD CA 90069 ELLIOT PONCHICK 3102739933 2012-08-30 1 ELLEN ROSEN P00462460 8182052600 2012-08-30 2011 2016-02-24 21:20:13Z X 7700593 X X 10340 10340 201128 199508 270080 270080 126191 20599 282278 20599 502147 500527 40000 4000 36000 27729 2772 24957 185 0 185 15380 1118 14262 40637 40637 0 12788 324 2975 36291 35981 15421 1542 13879 5436 544 4892 90849 84962 5887 284716 171880 103037 300500 300500 585216 171880 403537 -83069 328647 11175 23393 23393 735127 884183 884183 7301 6919 7301 7301 1855 1776 1776 201947 1629474 1622240 2226820 1333972 877033 492920 456939 2382599 2075585 2075585 2172628 4659 4380 589 279 279 0 1614 1614 5155591 5073310 7700593 750 938 21530 22130 22280 23068 X 6948725 6948725 0 0 -1815414 -1898483 5133311 5050242 5155591 5073310 5133311 -83069 0 5050242 0 5050242 APPLE COMPUTER, 100 SH P 2008-01-22 2011-11-18 37708 15593 22115 22115 JP MORGAN CHASE, 325 SH P 2009-03-19 2011-11-18 9925 8333 1592 1592 NUVEEN GLOBAL VALUE, 5790 SH P 2009-08-27 2012-03-30 93625 89993 3632 3632 SCHLUMBERGER LTD, 110 SH P 2007-04-10 2011-11-18 7804 7994 -190 -190 NUVEEN GLOBAL VALUE, 5250 SH P 2009-11-10 2012-03-30 84893 89775 -4882 -4882 NUVEEN GLOBAL VALUE, 2695 SH P 2010-08-18 2012-03-30 43579 49991 -6412 -6412 CAPITAL GAINS DIVIDENDS P 4744 4744 4744 20599 0 377925 7549020 0.050063 378270 7376295 0.051282 458440 8072701 0.056789 459140 9667127 0.047495 505883 9738083 0.051949 0.257578 0.051516 7705912 396978 3286 400264 403537 X 3286 0 3286 0 3286 5720 5720 2434 2434 0 0 0 0 0 0 0 0 0 0 0 1 1 NV CA 1 0 0 0 0 1 N/A WILLIAM BANNERMAN FOUNDATION 3102739933 9255 SUNSET BLVD SUITE 400 W HOLLYWOOD CA 90069 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELLIOT PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 25.00 40000 27729 0 GAIL MATTHEWS 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 ELIZABETH T PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 KATIE BIBBS 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 WILLIAM D FROST 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 MARK EIDUSON 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 NONE 0 NONE 0 0 4642603 778456 2402202 7823261 0 0 7823261 117349 7705912 385296 385296 3286 3286 382010 0 382010 0 382010 403537 0 403537 3286 400251 382010 263428 0 0 403537 263428 0 0 140109 0 0 0 0 0 0 0 0 241901 0 0 0 ELLIOT PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 3102739933 APPLICATIONS SHOULD BE SUBMITTED IN WRITING, TWO PAGES OR LESS. ALL APPLICATIONS MUST CONTAIN A BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS MISSION, A GRANT PURPOSE STATEMENT (I.E., A DESCRIPTION OF THE PROGRAM FOR WHICH THE GRANT IS BEING REQUESTED AND THE NEED OR PROBLEM ADDRESSED BY THE PROGRAM). THE APPLICANT MUST SUBMIT COPIES OF THE ORGANIZATION'S IRS DETERMINATION LETTER OF 501(C)(3) STATUS AND ANY STATE DOCUMENTATION OF EXEMPT STATUS. APPLICANT SHOULD BE PREPARED TO SUMBIT BUDGET SUMMARIES AND RELATED FINANCIAL RECORDS IF REQUESTED. ALL APPLICATIONS SHOULD BE SUBMITTED BY OCTOBER 31ST OF EACH YEAR. THE FOUNDATION'S PRINCIPAL FUNDING AREAS ARE: EDUCATION (KINDERGARTEN THROUGH 12TH GRADE), WOMEN & CHILDREN, AND THE ENVIRONMENT. THE FOUNDATION'S GEOGRAPHICAL FUNDING AREA IS LIMITED TO LOS ANGELES COUNTY, WITH THE EXCEPTION OF ENVIRONMENTAL GRANTS AND OTHER SPECIFIC NEED GRANTS AS DETERMINED APPROPRIATE BY THE BOARD. ORGANIZATINS BASED OUTSIDE THE COUNTY WILL BE CONSIDERED, BUT ONLY IF THEIR PROGRAM(S) PROVIDE SERVICES WITHIN THE LOS ANGELES COUNTY AREA 826 LA 1714 W SUNSET BLVD LOS ANGELES CA 90026 EDUCATION - TUTORING AND STUDY AIDS 10000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 N CAHUENGA BLVD LOS ANGELES CA 90038 EDUCATION - ACHIEVE CAREER AND EDUC SUCCESS PROGRAM 5000 BOYS & GIRLS CLUB OF SANTA MONICA 1220 LINCOLN BLVD SANTA MONICA CA 90401 EDUCATION - COLLEGE BOUND PROGRAM 10000 BOYS AND GIRLS CLUB OF VENICE 2232 LINCOLN BLVD VENICE CA 90291 EDUCATION - SUMMER DAY CAMP PROGRAM 5000 BREESE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 EDUCATION - EDUC AND CAREER DEVEL PROGRAM 5000 CALIFORNIA SAFE SCHOOLS PO BOX 2756 TOLUCA LAKE CA 91610 EDUCATION - PESTICIDE PREVENTION IN SCHOOLS 1000 CAMINO NUEVO CHARTER ACADEMY 3435 WEST TEMPLE STREET LOS ANGELES CA 90026 EDUCATION - CAPITAL CAMPAIGN 50000 CHILDSERV 8765 W HIGGINS RD SUITE 450 CHICAGO IL 60631 EDUCATION - TUTORING PROGRAM 5000 CITY YEAR 606 S OLIVE ST 2ND FLOOR LOS ANGELES CA 90014 EDUCATION - IN SCHOOL SERVICE AND EDUC PROGRAMS 10000 HESBY OAKS SCHOOL 15530 HESBY STREET ENCINO CA 91436 EDUCATION - COMPUTERS 5000 HIGH TECH HIGH-LA 17111 VICTORY BLVD LAKE BALBOA CA 91406 EDUCATION - ROBOTICS PROGRAM 2500 JAMES FOSHAY LEARNING CENTER 3751 S HARVARD BLVD LOS ANGELES CA 90018 EDUCATION - ROBOTIC COMPETITION 2500 LIBRARY FOUNDATION OF LA 630 WEST FIFTH STREET LOS ANGELES CA 90071 EDUCATION - LIVE HOMEWORK HELP 10000 SANTA CLARITA VALLEY INTERNATIONAL 28060 HASLEY CANYON RD SUITE 200 CASTAIC CA 91384 EDUCATION - LEADER IN ME PROGRAM 10000 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93002 EDUCATION PROGRAM FOR HOMELESS CHILDREN 15000 THE GREATER HIMALAYAS FOUNDATION 714 N WEST STREET FALLS CHURCH VA 22046 EDUCATION - MINGMA SHERPA SCHOLARSHIPS 1000 THE WILL GEER THEATRICUM BOTANICUM 1419 NORTH TOPANGA CANYON BLVD TOPANGA CA 90290 EDUCATION - RESIDENCIES IN CLASSROOMS 10000 ALGALITA MARINE RESEARCH FDN 148 NORTH MARINA DRIVE LONG BEACH CA 90803 ENVIROMENT - PLASTICS ARE FOREVER PROGRAM 1000 CALIFORNIA STATE PARKS FDN 714 W OLYMPIC BLVD SUITE 717 LOS ANGELES CA 90015 ENVIRONMENT - PARKS SUPPORT AND VOLUNTEER PROGRAMS 1000 CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 ENVIROMENT - ENDANGERED SPECIES PROGRAM 1000 CLCV EDUCATION FUND 6310 SAN VICENTE BLVD SUITE 425 LOS ANGELES CA 90048 ENVIRONMENT - GREENING OF CA FORUM 2500 EPIC 145 G STREET ARCATA CA 95501 ENVIRONMENT - INDUSTRIAL FORESTRY REFORM 10000 FOOD FORWARD 7412 FULTON AVE 3 NORTH HOLLYWOOD CA 91605 ENVIRONMENT - URBAN HARVESTING 7500 GRID ALTERNATIVES 950 DOVLEN PLACE SUITE B CARSON CA 90746 ENVIRONMENT - SOLAR INSTALL AND SASH PROGRAMS 10000 NRDC 1314 SECOND STREET SANTA MONICA CA 90401 ENVIRONMENT - XL PIPELINE PROGRAM 7000 ORANGUTAN FOUNDATION INTERNATIONAL 824 S WELLESLEY AVE LOS ANGELES CA 90049 ENVIRONMENT - PRESERVE CONSERVATION PROGRAMS 300 SANTA BARBARA ZOO 500 NINOS DRIVE SANTA BARBARA CA 93103 ENVIRONMENT - CONDOR NEST GUARDING PROGRAM 10000 SUSTAINABLE CONSERVATION 98 BATTERY STREET SUITE 302 SAN FRANCISCO CA 94111 ENVIRONMENT - WATER AND AGRICULTURE SUSTAINABILITY 500 WORLD WILDLIFE FUND 1250 TWENTY-FOURTH ST NW WASHINGTON DC 20037 ENVIRONMENT - GENERAL PROGRAMS 1000 AIDSLIFECYCLE 10 DEPT 9383 LOS ANGELES CA 90084 AIDS RESEARCH 500 ANIMAL SAMARITANS SPCA 72-307 RAMON ROAD THOUSAND PALMS CA 92276 SURGERY HOLDING KENNALS 4000 CAPS 1129 STATE STREET SUITE 3-D SANTA BARBARA CA 93101 POPULATION CONTROL PROGRAMS 500 CITY OF HOPEBRC MARATHON BILLER FAMILY FDN 10877 WILSHIRE BLVD SUITE 1703 LOS ANGELES CA 90024 CANCER RESEARCH 1000 KCRW 1900 PICO BLVD SANTA MONICA CA 90405 GENERAL SUPPORT OF PROGRAMS 500 KPCC FM 893 261 SOUTH FIGUEROA STREET SUITE 200 LOS ANGELES CA 90012 GENERAL SUPPORT OF PROGRAMS 500 NICASA 31979 N FISH LAKE ROAD ROUND LAKE IL 60073 REPAIRS TO GROUP HOME 28200 SURGICAL ONCOLOGY EDUC& RESEARCH FUND 8700 BEVERLY BLVD LOS ANGELES CA 90048 ONCOLOGY RESEARCH PROGRAMS 1000 THE ACHIEVABLE FOUNDATION 5901GREEN VALLEY CIRCLE SUITE 320 CULVER CITY CA 90230 DEVELOPMENT DISABILITIES PROGRAMS 500 VIP COMMUNITY MENTAL HEALTH CENTER 1721 GRIFFIN AVENUE LOS ANGELES CA 90031 COUNSELING ASSISTANCE PROGRAMS 4000 ALISA ANN RUCH BURN FOUNDATION 2501 W BURBANK BLVD SUITE 201 BURBANK CA 91505 CAMP FOR YOUNG BURN VICTIMS 8000 DREAM STREET FOUNDATION 433 N CAMDEN DRIVE SUITE 600 BEVERLY HILLS CA 90210 CAMP FOR TERMINALLY ILL CHILDREN 500 DYSAUTONOMIA YOUTH NETWORK OF AMERICA 1301 GREENGATE COURT WALDORF MD 20601 SUPPORT FOR GENERAL PROGRAMS 3300 FEMINIST MAJORITY FOUNDATION 433 S BEVERLY DRIVE BEVERLY HILLS CA 90212 SUPPORT FOR CHOICES PROGRAM 10000 HELEN KELLER INTERNATIONAL 352 PARK AVENUE SOUTH SUITE 1200 NEW YORK NY 10010 SUPPORT FOR CHILD SIGHT LA PROGRAM 10000 JEWISH VOCATIONAL SERVICES 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 SUPPORT FOR WOMEN MENTORING AND JOB COACHING PROGRAM 10000 KMG- ETHIOPIA C/O LIBERTY HILL FDN 6420 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90048 SUPPORT OF SELF-HELP PROGRAMS 1500 LIBERTY HILL FOUNDATION 6420 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 90048 SUPPORT OF GENERAL PROGRAMS 700 NATIONAL EDUCATION ALLIANCE FOR BPD 4024 RADFORD AVE STUDIO CITY CA 91604 BIPOLAR COUNSELING PROGRAM 500 THE FISTULA FOUNDATION 1900 THE ALAMEDA SUITE 500 SAN JOSE CA 95126 SUPPORT FOR GENERAL PROGRAMS 5000 THE MOTHERS TRUST FOUNDATION 400 E ILLINOIS ROAD LAKE FOREST IL 60045 SUPPORT FOR CHILD IN CRISIS PROGRAMS 1500 300500 0 14 10340 18 201128 16 126191 18 20599 0 358258 0 358258 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11180 1118 10062 TAX PREPARATION FEE 4200 0 4200 ALWOOD - LAND 1987-03-31 85000 L 0 0 ALWOOD - BUILDING 1987-03-31 340000 277867 SL 27.500000000000 12364 12364 ALWOOD - ROOF 1993-11-22 5410 3438 SL 27.500000000000 197 197 12181 PEACOCK - LAND 1987-03-31 129000 L 0 0 12181 PEACOCK - BUILDING 1987-03-31 301000 265158 SL 27.500000000000 10945 10945 12181 PEACOCK - REPIPE 1990-11-01 9800 7298 SL 27.500000000000 356 356 12181 PEACOCK - ROOF 1998-01-31 7632 3687 SL 27.500000000000 278 278 12201 PEACOCK - LAND 1987-03-31 130500 L 0 0 12201 PEACOCK - BUILDING 1987-03-31 304500 268254 SL 27.500000000000 11073 11073 12201 PEACOCK - PLUMBING 1987-05-01 12878 11230 SL 27.500000000000 468 468 12201 PEACOCK - ROOF REPAIRS 1994-01-04 900 570 SL 27.500000000000 33 33 12201 PEACOCK - ROOF 1998-01-21 7352 3550 SL 27.500000000000 267 267 CHAIR 1991-07-03 746 746 SL 7.000000000000 0 0 TELEPHONE EQUIP 1998-02-27 682 682 SL 5.000000000000 0 0 MONITOR-LCD 2004-07-24 459 459 SL 5.000000000000 0 0 DESK, FILE CABINET, PHONES 2006-07-07 850 822 SL 5.000000000000 28 0 DELL COMPUTER-ELLIOT 2006-09-30 800 733 SL 5.000000000000 67 0 DELL COMPUTER-DEAN 2007-03-31 565 461 SL 5.000000000000 104 0 DELL COMPUTER-TERI 2009-06-30 557 167 SL 5.000000000000 111 0 CORPORATE STOCKS - VARIOUS 1622240 2226820 ALWOOD - LAND 85000 0 85000 ALWOOD - BUILDING 340000 290231 49769 ALWOOD - ROOF 5410 3635 1775 12181 PEACOCK - LAND 129000 0 129000 12181 PEACOCK - BUILDING 301000 276103 24897 12181 PEACOCK - REPIPE 9800 7654 2146 12181 PEACOCK - ROOF 7632 3965 3667 12201 PEACOCK - LAND 130500 0 130500 12201 PEACOCK - BUILDING 304500 279327 25173 12201 PEACOCK - PLUMBING 12878 11698 1180 12201 PEACOCK - ROOF REPAIRS 900 603 297 12201 PEACOCK - ROOF 7352 3817 3535 MUTUAL FUNDS AT COST 2075585 2172628 CHAIR 746 746 0 TELEPHONE EQUIP 682 682 0 MONITOR-LCD 459 459 0 DESK, FILE CABINET, PHONES 850 850 0 DELL COMPUTER-ELLIOT 800 800 0 DELL COMPUTER-DEAN 565 565 0 DELL COMPUTER-TERI 557 278 279 LEGAL FEES 185 0 185 OTHER DEPOSITS 1614 1614 DUES & SUBSCRIPT 1886 0 1886 OFFICE SUPP/PHONE/MISC 3070 307 2763 INSURANCE 1238 0 1238 RENTAL: PROPERTY TAXES 22118 22118 0 RENTAL: REP & MAINT 33799 33799 0 RENTAL: UTILITIES 18548 18548 0 RENTAL: MISC EXP 4636 4636 0 RENTAL: SUPPLIES & POSTAGE 453 453 0 RENTAL: INSURANCE 5101 5101 0 SECURITY DEPOSITS 21530 22130 INVESTMENT FEES 17384 17384 0 RENTAL: MANAGEMENT FEES 23253 23253 0 PAYROLL TAXES 3249 324 2925 ATTY GENERAL FILING FEE 75 0 0 FTB FILING FEE 10 0 0 OTHER TAX/LICENSE 50 0 50 PROPERTY TAXES 72 0 0 FEDERAL EXCISE TAX 9332 0 0