THE ANNENBERG FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ANNENBERG FOUNDATION (EIN 23-6257083)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201240829349100004
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-22T15:29:48-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| Name Control | ANNE | NameControl |
| Phone | 6103419268 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Elm Street | AddressLine1 |
| City | Conshohocken | City |
| State | PA | State |
| ZIP Code | 19428 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL J MANGANIELLO | Name |
| Title | DIRECTOR OF FINANCE, TREASURER | Title |
| Phone | 6103419268 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1720105771 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 60244 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 4643674 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 4643674 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 9195258 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 12409510 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 143198 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 143198 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 143198 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 27343494 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1415879031 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 13476730 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 1899755 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 585061 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 1314694 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 1314694 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 50 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | -2092506 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 42700612 | TotalRevenueAndExpenses |
| Total Net Investment Income | 28580606 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1314694 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 665230 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 113395 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 556826 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 6711025 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 41936 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 512733 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 5825482 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 2379742 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 40375 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 190448 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 2150250 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1159280 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 45191 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 28445 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 909613 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 85432 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 77932 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 27417335 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 14760824 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 12614965 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2724712 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 839 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 193 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 3070879 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 8981 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 2966375 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 30741 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 218593 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 2726016 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1527189 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 3376 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 26307 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1415041 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 253301 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 36213 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 235997 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2699923 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1791 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 292135 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2280481 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 51660423 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 15037629 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1314694 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 28792796 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 78555554 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 74728193 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 130215977 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 15037629 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1314694 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 103520989 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -87515365 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 13542977 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 19677 | CashBOY |
| Cash EOY | 7538 | CashEOY |
| Cash EOYFMV | 7538 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 139066771 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 60307753 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 60307753 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 181439 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 0 | ReceivablesFromOfficersEOY |
| Inventories For Sale Or Use BOY | 548414 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 567053 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 567053 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 774321 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 154530 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 154530 | PrepaidExpensesEOYFMV |
| Investments Govt Oblig BOY | 42959000 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 88037504 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 88037504 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 405176583 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 469417893 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 469417893 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 286804857 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 220243651 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 220243651 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 713504434 | InvestmentsOtherBOY |
| Investments Other EOY | 852058205 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 852058205 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 30691943 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 8945902 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 19288205 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 21746041 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 21746041 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 8583135 | OtherAssetsBOY |
| Other Assets EOY | 7565603 | OtherAssetsEOY |
| Other Assets EOYFMV | 7565603 | OtherAssetsEOYFMV |
| Total Assets BOY | 1616906836 | TotalAssetsBOY |
| Total Assets EOY | 1720105771 | TotalAssetsEOY |
| Total Assets EOYFMV | 1720105771 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1501841 | AccountsPayableBOY |
| Accounts Payable EOY | 1601274 | AccountsPayableEOY |
| Grants Payable BOY | 191109183 | GrantsPayableBOY |
| Grants Payable EOY | 154778059 | GrantsPayableEOY |
| Other Liabilities BOY | 3626965 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 6978221 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 196237989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163357554 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1420667847 | UnrestrictedBOY |
| Unrestricted EOY | 1556747217 | UnrestrictedEOY |
| Permanently Restricted BOY | 1000 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 1000 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1420668847 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1556748217 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1616906836 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1720105771 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1420668847 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -87515365 | ExcessOfRevenueOverExpenses |
| Other Increases | 223594735 | OtherIncreases |
| Subtotal | 1556748217 | Subtotal |
| Total Net Assets Fund Balances EOY | 1556748217 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 1415879031 | 1402402301 | 13476730 | 13476730 |
| PASS-THROUGH LOSSES | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 13476730 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 150128144 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1622808720 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.092511 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 172788149 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1633851144 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.105755 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 279864083 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2496861069 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.112086 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 289695928 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2547472180 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.113719 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 293947498 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2531603915 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.116111 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.540182 | TotalDistributionRatio |
| Average Distribution Ratio | 0.108036 | AverageDistributionRatio |
| Net Noncharitable Assets | 1644933708 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 177712058 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 135430 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 177847488 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 103520989 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 270860 | InvestmentIncomeExciseTax |
| Subtotal | 270860 | Subtotal |
| Tax Based On Investment Income | 270860 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1000000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1000000 | TotalCreditsAndPayments |
| Overpayment | 729140 | Overpayment |
| Amount Credited To Next Year | 729140 | 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 |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| 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 | false | 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 | 325333 | 52952 | 0 |
| PAUL J MANGANIELLO | ||||||||
| 101 West Elm Street | Conshohocken | PA | 19428 | TREASURER/DIR OF FINANCE | 37.5 | 226789 | 51960 | 0 |
| LAUREN BON | ||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | VICE PRESIDENT/DIRECTOR | 30.0 | 37356 | 29488 | 0 |
| CHARLES WEINGARTEN | ||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | VICE PRESIDENT/DIRECTOR | 30.0 | 37356 | 22276 | 0 |
| GREGORY WEINGARTEN | ||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | VICE PRESIDENT/DIRECTOR | 30.0 | 37356 | 22276 | 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 | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| LINDA STEWART | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | GENERAL MGR EXPLORE | 37.5 | 259737 | 10620 | 0 |
| THOMAS POLLAK | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | EXECUTIVE PRODUCER | 37.5 | 199983 | 30344 | 0 |
| SYLIA OBAGI | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | DIRECTOR OPERATIONS | 37.5 | 168691 | 38490 | 0 |
| JOHN THEODORE | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | TECHNOLOGY OFFICER | 37.5 | 168564 | 32916 | 0 |
| CYNTHIA SCRIMA | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | PRODUCTION CONTENT | 37.5 | 144701 | 10528 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 57 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| ARCLIGHT PRODUCTIONS | |||||
| 732 N HIGHLAND AVE | HOLLYWOOD | CA | 90038 | MULTIMEDIA | 1499991 |
| SWATTMIERS ARCHITECTS | |||||
| 5845 DOYLE STREET SUITE 104 | EMERYVILLE | CA | 94608 | ARCHITECT | 1380533 |
| GREENFIELD EVERS LLC DBA EVERGREEN PIC | |||||
| 2417 MCKINELY AVE | VENICE | CA | 90291 | MULTIMEDIA | 1117294 |
| VALLEY CREST LANDSCAPE DEVELOPMENT | |||||
| PO BOX 57515 | LOS ANGELES | CA | 90067 | MAINTENANCE | 868021 |
| EDUCATIONAL FILM CENTER | |||||
| 3314 NEWARK STREET NW | WASHINGTON | DC | 20008 | MULTIMEDIA | 858102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 65 | 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 | 7835269 | Expenses1 |
| Description2 | METABOLIC STUDIO LLC PROGRAM (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. | Description2 |
| Expenses2 | 5506207 | Expenses2 |
| Description3 | ANNENBERG LEARNER (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS. | Description3 |
| Expenses3 | 4943266 | Expenses3 |
| Description4 | EXPLORE ANNENBERG LLC PROGRAM (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. | Description4 |
| Expenses4 | 4870027 | 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 | 1556714361 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 113269099 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1669983460 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1669983460 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 25049752 | CashDeemedCharitable |
| Net Noncharitable Assets | 1644933708 | NetNoncharitableAssets |
| Minimum Investment Return | 82246685 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 82246685 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 270860 | TaxBasedOnInvestmentIncome |
| Total Tax | 270860 | TotalTax |
| Distributable Amount Before Adj | 81975825 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 81975825 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 81975825 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 103520989 | 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 | 103520989 | QualifyingDistributions |
| Adj Qualifying Distributions | 103520989 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 81975825 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year5 | 170342289 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 167948913 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 159335780 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 91822143 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 69418626 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 658867751 | TotalExcessDistriCarryover |
| Qualifying Distributions | 103520989 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 81975825 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 21545164 | RemainingDistriFromCorpus |
| Total Corpus | 680412915 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 170342289 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 510070626 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 167948913 | ExcessFromYear4 |
| Excess From Year3 | 159335780 | ExcessFromYear3 |
| Excess From Year2 | 91822143 | ExcessFromYear2 |
| Excess From Year1 | 69418626 | ExcessFromYear1 |
| Excess From Current Year | 21545164 | ExcessFromCurrentYear |
| 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 SUITE 1000 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3102094560 | RecipientPhoneNumber |
| Form And Info And Materials | DURING THE FISCAL YEAR ENDING JUNE 30, 2011, THE ANNENBERG FOUNDATION'S BOARD OF DIRECTORS CONTINUED PLANNING STRATEGICALLY, CONCENTRATING ON AN EFFECTIVE MEANS TO ENSURING THE FOUNDATION'S STRENGTH FOR FUTURE GRANTMAKING. THE FOUNDATION IS FOCUSED ON ITS COMMITTED GRANT PAYOUT SCHEDULE, AS WELL AS, AN INVITATION-ONLY GRANTMAKING PROCESS TO ENSURE THE FOUNDATION'S LONGEVITY. GRANTS ARE MADE AT THE DIRECTION OF INDIVIDUAL FOUNDATION DIRECTORS AND WITH A WESTERN REGION FOCUS. | FormAndInfoAndMaterials |
| Submission Deadlines | GRANTS ARE BY INVITATION ONLY. | SubmissionDeadlines |
| Restrictions On Awards | SEE THE INFORMATION PROVIDED FOR PART XV, QUESTIONS 2A, 2B, & 2C. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (469 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode | CityRecipientForeignAddress/City |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| African Wildlife Foundation | ||||||||||||
| 1400 Sixteenth Street NW Suite 12 | Washington | DC | 20036 | None | 501(c)(3) charit org | Environmental Education Project: Mountain Gorilla Experience for Rwandan Students | $50,000 | |||||
| American Cetacean Society | ||||||||||||
| PO Box 1391 | San Pedro | CA | 90733 | None | 501(c)(3) charit org | To develop a strategic plan | $10,000 | |||||
| American Society for the Prevention of Cruelty to | ||||||||||||
| 424 East 92nd Street | New York | NY | 101286804 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Animal Diplomacy | ||||||||||||
| 1227B Central Street | Evanston | IL | 60201 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Arizona Ethnobotanical Research | ||||||||||||
| 107 North San Francisco Street Sui | Flagstaff | AZ | 86001 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Association Te mana o te moana | ||||||||||||
| None | for org w/expend res | To support the French Polynesia Sea Turtle Observatory | $25,000 | BP 1374 Papetoai | Moorea | FP | 98729 | |||||
| Border Council of Arts and Culture Consejo Fronter | ||||||||||||
| 260 North Mar Vista Suite 2 | Pasadena | CA | 911061413 | None | 501(c)(3) charit org | To support Casa Del Tunel: Art Center's public garden | $7,500 | |||||
| California State Parks Foundation | ||||||||||||
| 50 Francisco Street Suite 110 | San Francisco | CA | 94133 | None | 501(c)(3) charit org | To support programming at the Los Angeles State Historic Park | $100,000 | |||||
| The California Wildlife Center | ||||||||||||
| PO Box 2022 | Malibu | CA | 90265 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Center for Land Use Interpretation | ||||||||||||
| 9331 Venice Boulevard | Culver City | CA | 90232 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Climate Solutions | ||||||||||||
| 219 Legion Way SW Suite 201 | Olympia | WA | 98501 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Coal River Mountain Watch | ||||||||||||
| PO Box 651 | Whitesville | WV | 25209 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Coal River Mountain Watch | ||||||||||||
| PO Box 651 | Whitesville | WV | 25209 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Development Center for Appropriate Technology | ||||||||||||
| PO Box 27513 | Tucson | AZ | 857267513 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| East Michigan Environmental Action Council Inc | ||||||||||||
| 4605 Cass Avenue | Detroit | MI | 48201 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Ecopeace Middle East Environmental NGO Forum | ||||||||||||
| None | for org w/expend res | Good Water Neighbors project | $25,000 | c/o Friends of the Earth Middle Eas | JO | 11181 | Amman | |||||
| Foundation for Marine Animal Husbandry Inc | ||||||||||||
| 222 Berkeley Street | Boston | MA | 02116 | None | 501(c)(3) charit org | To support the Marine Mammal Care Center at Fort MacArthur | $5,000 | |||||
| Foundation for Marine Animal Husbandry Inc | ||||||||||||
| 222 Berkeley Street | Boston | MA | 02116 | None | 501(c)(3) charit org | To support the Marine Mammal Care Center at Fort McArthur | $10,000 | |||||
| Golden Retriever Club of Greater Los Angeles Rescu | ||||||||||||
| PO Box 491209 | Los Angeles | CA | 90049 | None | 501(c)(3) charit org | Shamrock Circle Fund | $2,500 | |||||
| Humane Society International | ||||||||||||
| 2100 L Street NW | Washington | DC | 20037 | None | 501(c)(3) charit org | International Disaster Fund | $50,000 | |||||
| Humane Society of the United States | ||||||||||||
| 2100 L Street NW | Washington | DC | 20037 | None | 501(c)(3) charit org | Assateague of the West: Protecting Wild Horses Through Immunocontraception Project | $327,000 | |||||
| International Bird Rescue Research Center | ||||||||||||
| 444 W Ocean Boulevard Suite 777 | Long Beach | CA | 90802 | None | 501(c)(3) charit org | Los Angeles Oiled Bird Care and Education Center | $10,000 | |||||
| International Documentary | ||||||||||||
| 1201 West 5th Street Suite M320 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Inyo Mono Advocates for Community Action | ||||||||||||
| PO Box 845 | Bishop | CA | 93515 | None | 501(c)(3) charit org | To support the Planting Hope project | $14,220 | |||||
| Inyo Mono Advocates for Community Action | ||||||||||||
| PO Box 845 | Bishop | CA | 93515 | None | 501(c)(3) charit org | To purchase water tanks to support the Planting Hope program | $9,444 | |||||
| Johnson Ohana Charitable Foundation | ||||||||||||
| 2020 Union Street | San Francisco | CA | 94123 | None | 501(c)(3) charit org | To support grantmaking resulting from the Jack Johnson 'To the Sea' world tour and All At Once Community programming | $400,000 | |||||
| Land Institute | ||||||||||||
| 2400 E Water Well Road | Salina | KS | 67401 | None | 501(c)(3) charit org | To support the renovation of the research greenhouse | $75,000 | |||||
| Los Angeles Neighborhood Land Trust | ||||||||||||
| 315 West Ninth Street Suite 1002 | Los Angeles | CA | 90015 | None | 501(c)(3) charit org | General operating support | $250,000 | |||||
| Malibu Pet Companions | ||||||||||||
| PO Box 7401 | Thousand Oaks | CA | 91359 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Monterey Bay Aquarium Foundation | ||||||||||||
| 886 Cannery Row | Monterey | CA | 939401023 | None | 501(c)(3) charit org | To support the endowment component of the Fund for the Future of the Oceans: 25th Anniversary Campaign | $333,000 | |||||
| Museum of Northern Arizona Inc | ||||||||||||
| 3101 N Fort Valley Road | Flagstaff | AZ | 860018348 | None | 501(c)(3) charit org | Discretionary fund for the Ecology and Conservation Curator at the Museum of Northern Arizona | $48,000 | |||||
| Native Movement | ||||||||||||
| PO Box 896 | Flagstaff | AZ | 86002 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Natural Resources Defense Council Inc | ||||||||||||
| 40 West 20th Street | New York | NY | 10011 | None | 501(c)(3) charit org | For the Oceans Initiative of the Los Angeles Regional Office | $25,000 | |||||
| North East Trees Inc | ||||||||||||
| 570 West Avenue 26 Suite 200 | Los Angeles | CA | 90065 | None | 501(c)(3) charit org | To cover expenses of Earth Day at Rio de Los Angeles State Park | $1,500 | |||||
| North East Trees Inc | ||||||||||||
| 570 West Avenue 26 Suite 200 | Los Angeles | CA | 90065 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Ocean Defenders Alliance | ||||||||||||
| 19744 Beach Blvd Box 446 | Huntington Beach | CA | 92648 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| The Owens Valley Committee | ||||||||||||
| PO Box 77 | Bishop | CA | 93515 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Palos Verdes Peninsula Land Conservancy | ||||||||||||
| 916 Silver Spur Road Suite 207 | Rolling Hills Estates | CA | 90274 | None | 501(c)(3) charit org | For a communications plan and technology upgrades | $8,000 | |||||
| Reef Check Foundation | ||||||||||||
| PO Box 1057 | Pacific Palisades | CA | 902721057 | None | 501(c)(3) charit org | To support board development and a communication strategy | $10,000 | |||||
| San Diego Humane Society & SPCA | ||||||||||||
| 5500 Gaines Street | San Diego | CA | 92110 | None | 501(c)(3) charit org | To establish the Wallis Annenberg Education Endowment to support Animal Adventure Camp | $250,000 | |||||
| South Bay Wildlife Rehab | ||||||||||||
| 26363 Silver Spur Rd | Rancho Palos Verdes | CA | 90275 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Southern California Golden Retriever Rescue | ||||||||||||
| PO Box 25698 | Los Angeles | CA | 90025 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Stray Cat Alliance | ||||||||||||
| PO Box 661277 | Los Angeles | CA | 90066 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Trustees of the University of Pennsylvania | ||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | None | 501(c)(3) charit org | Shoemaker Green | $500,000 | |||||
| Washington Environmental Council | ||||||||||||
| 1402 Third Ave Suite 1400 | Seattle | WA | 98101 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Wild Dolphin Project Inc | ||||||||||||
| PO Box 8436 | Jupiter | FL | 33468 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Wildlife Learning Foundation | ||||||||||||
| 15981 Yarnell Street Suite 251 | Sylmar | CA | 91342 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Zoological Society of San Diego | ||||||||||||
| P O Box 120551 | San Diego | CA | 921120551 | None | 501(c)(3) charit org | For children's education programs and general operating support | $20,000 | |||||
| 18th Street Arts Complex | ||||||||||||
| 1639 18th Street | Santa Monica | CA | 90404 | None | 501(c)(3) charit org | To establish the Maintenance and Repair Cash Reserve and Systems Replacement Fund and to support facility maintenance | $100,000 | |||||
| Abraham Path Initiative Inc | ||||||||||||
| 513 Pound Hall | Cambridge | MA | 02138 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| The Academy of Puppetry and Allied Arts | ||||||||||||
| 1345 West 1st Street | Los Angeles | CA | 90026 | None | 501(c)(3) charit org | To support educational programs | $10,000 | |||||
| Actors' Gang Inc | ||||||||||||
| 9070 Venice Boulevard | Culver City | CA | 90232 | None | 501(c)(3) charit org | General operating support | $66,667 | |||||
| Alliance for California Traditional Arts | ||||||||||||
| 1245 Van Ness Avenue | Fresno | CA | 93721 | None | 501(c)(3) charit org | To support the Apprenticeship Program, Living Cultures Grants Program, and to secure office space and staffing in Los Angeles | $95,000 | |||||
| American Friends of Covent Garden and the Royal Ba | ||||||||||||
| PO Box 5155 | New York | NY | 10185 | None | 501(c)(3) charit org | General operating support | $362,310 | |||||
| The American Friends of the British Museum Inc | ||||||||||||
| 6 West 48th Street 10th floor | New York | NY | 100361802 | None | 501(c)(3) charit org | General operating support | $73,963 | |||||
| American Friends of the Israel Museum | ||||||||||||
| 500 Fifth Avenue Suite 2540 | New York | NY | 10110 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| American Friends of the Louvre Inc | ||||||||||||
| 60 Fifth Avenue | New York | NY | 10011 | None | 501(c)(3) charit org | General operating support | $637,272 | |||||
| American Friends of the Paris Opera & Ballet | ||||||||||||
| 972 Fifth Avenue | New York | NY | 10075 | None | 501(c)(3) charit org | General operating support | $13,938 | |||||
| American Museum of Natural History | ||||||||||||
| Central Park West at 79th St | New York | NY | 100245192 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| American Patrons of the Tate Gallery Foundation I | ||||||||||||
| 520 West 27th Street Unit 404 | New York | NY | 10001 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Americans for the Arts Inc | ||||||||||||
| 1000 Vermont Avenue NW 6th Floor | Washington | DC | 200054940 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Armand Hammer Museum of Art and Cultural Center I | ||||||||||||
| 10899 Wilshire Boulevard | Los Angeles | CA | 900244201 | None | 501(c)(3) charit org | Discretionary fund for the Director | $500,000 | |||||
| Artangel America | ||||||||||||
| 12 West 10th Street 3rd floor | New York | NY | 10011 | None | 501(c)(3) charit org | General operating support | $40,000 | |||||
| Artangel America | ||||||||||||
| 12 West 10th Street 3rd floor | New York | NY | 10011 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| ARTScorpsLA | ||||||||||||
| 240 South Avenue 57 | Los Angeles | CA | 90042 | None | 501(c)(3) charit org | For capacity building efforts | $7,500 | |||||
| Autry National Center of the American West | ||||||||||||
| 4700 Western Heritage Way | Los Angeles | CA | 900271462 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Barenboim-Said Foundation USA | ||||||||||||
| 435 Riverside Drive 122 | New York | NY | 10025 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Bethune Theatredanse | ||||||||||||
| 3342 Barham Boulevard | Los Angeles | CA | 90068 | None | 501(c)(3) charit org | To support the multimedia production Silent Roar | $100,000 | |||||
| Boston Preservation Alliance Inc | ||||||||||||
| 45 School Street | Boston | MA | 021083206 | None | 501(c)(3) charit org | For the Advocacy Information Center and to provide general operating support | $50,000 | |||||
| Byrd Hoffman Water Mill Foundation | ||||||||||||
| 115 W 29th St 10th Floor | New York | NY | 10001 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| California Art Club Inc | ||||||||||||
| 75 South Grand Avenue | Pasadena | CA | 91105 | None | 501(c)(3) charit org | California Art Club Newsletter | $20,000 | |||||
| California Institute of the Arts | ||||||||||||
| 24700 McBean Parkway | Valencia | CA | 913552397 | None | 501(c)(3) charit org | Programs and exhibitions of the Roy and Edna Disney/CalArts Theater (REDCAT) | $50,000 | |||||
| California Science Center Foundation | ||||||||||||
| 700 Exposition Park Drive | Los Angeles | CA | 90037 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Centre Pompidou Foundation | ||||||||||||
| 10390 Santa Monica Boulevard Suite | Los Angeles | CA | 90025 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | Annenberg Foundation Fund at Charities Aid Foundation America | $67,362 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | Annenberg Foundation Fund at Charities Aid Foundation America | $25,641 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | Annenberg Foundation Fund at Charities Aid Foundation America | $67,804 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | Annenberg Foundation Fund at Charities Aid Foundation America | $36,074 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | Annenberg Foundation Fund at Charities Aid Foundation America | $14,472 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | Annenberg Foundation Fund at Charities Aid Foundation America | $14,951 | |||||
| Choice Group Inc | ||||||||||||
| 3668 Jasmine Ave Suite 2 | Los Angeles | CA | 90034 | None | 501(c)(3) charit org | To support staff development and technology | $10,000 | |||||
| City Opera of Vancouver Society | ||||||||||||
| None | for org w/expend res | To support the opera 'The Christian Ellis Project: Always Faithful, Surviving Redemption' | $125,000 | PO Box 88393 | British Columbia | CA | V6A 4A6 | Vancouver | ||||
| CITYarts Inc | ||||||||||||
| 525 Broadway Suite 700 | New York | NY | 10012 | None | 501(c)(3) charit org | Artist in Residence program | $40,000 | |||||
| Communities for a Better Environment | ||||||||||||
| 5610 Pacific Boulevard Suite 203 | Huntington Park | CA | 90255 | None | 501(c)(3) charit org | General operating support | $17,500 | |||||
| Corredor Historico CAREM AC | ||||||||||||
| None | for org w/expend res | To support the construction of the Tecate Kumiai Museum of the Tecate Community Museum | $44,526 | Biblioteca Cuchum | MX | Tecate, Baja California, CP21470 | ||||||
| Creative Time Inc | ||||||||||||
| 59 East 4th Street 6th Floor | New York | NY | 10003 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| The Curators of the University of Missouri Special | ||||||||||||
| 316 University Hall | Columbia | MO | 65211 | None | 501(c)(3) charit org | To support Pictures of the Year International's Emerging Vision Incentive Program of the Missouri School of Journalism's Donald W. Reynolds Journalism Institute | $25,000 | |||||
| Dance Camera West | ||||||||||||
| 3400 San Marino St R | Los Angeles | CA | 90006 | None | 501(c)(3) charit org | To support the Dance Media: An Active Spectrum | $10,000 | |||||
| Debbie Allen Dance Inc | ||||||||||||
| 3791 Santa Rosalia Drive | Los Angeles | CA | 90008 | None | 501(c)(3) charit org | General operating support | $500,000 | |||||
| Defiant Requiem Foundation | ||||||||||||
| 5345 Chevy Chase Pkway NW | Washington | DC | 20015 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| DreamYard Project Inc | ||||||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | None | 501(c)(3) charit org | To support programming at the DreamYard Art Center | $330,000 | |||||
| Eastern Sierra Institute for Collaborative Educati | ||||||||||||
| PO Box 454 | Bishop | CA | 93515 | None | 501(c)(3) charit org | General operating support | $45,000 | |||||
| Echo Park Film Center | ||||||||||||
| 1200 N Alvarado St | Los Angeles | CA | 90026 | None | 501(c)(3) charit org | General operating support | $75,000 | |||||
| Engage Inc | ||||||||||||
| 240 East Verdugo Avenue Suite 100 | Burbank | CA | 91502 | None | 501(c)(3) charit org | EngAGE in Creativity | $17,500 | |||||
| Ensemble Les Talens Lyriques | ||||||||||||
| None | for org w/expend res | To support the 2011 season | $219,630 | 49 rue de Maubeuge | FR | 75009 | Paris | |||||
| Foundation for Art and Preservation in Embassies | ||||||||||||
| 1725 I Street NW Suite 300 | Washington | DC | 20006 | None | 501(c)(3) charit org | Winfield House Fund | $2,700,000 | |||||
| The Freedom Theater | ||||||||||||
| None | for org w/expend res | For construction of the new theater space | $50,000 | The West Bank | IS | Jenin | ||||||
| French Regional American Museum Exchange Inc | ||||||||||||
| PO Box 830688 | Richardson | TX | 750830688 | None | 501(c)(3) charit org | General operating support | $28,323 | |||||
| French-American Cultural Foundation | ||||||||||||
| 4101 Reservoir Road NW | Washington | DC | 20007 | None | 501(c)(3) charit org | To support France Magazine | $15,000 | |||||
| Friends of Fondation de France Inc | ||||||||||||
| 6 West 48th Street 10th floor | New York | NY | 10036 | None | 501(c)(3) charit org | General operating support | $15,398 | |||||
| Friends of McGroarty Cultural Arts Center | ||||||||||||
| 7570 McGroarty Terrace | Tujunga | CA | 91042 | None | 501(c)(3) charit org | To support technology improvements | $10,000 | |||||
| Friends of the Eastern California Museum | ||||||||||||
| PO Box 33 | Independence | CA | 93526 | None | 501(c)(3) charit org | To support the Eastern California Museum's photo digitization project | $45,000 | |||||
| Friends of the Musees des Arts Decoratifs | ||||||||||||
| 40 East 78th Street | New York | NY | 10021 | None | 501(c)(3) charit org | General operating support | $14,822 | |||||
| Friends of the Musees des Arts Decoratifs | ||||||||||||
| 40 East 78th Street | New York | NY | 10021 | None | 501(c)(3) charit org | General operating support | $34,716 | |||||
| Friends of the Peabody Institute Library Inc | ||||||||||||
| 15 Sylvan Street | Danvers | MA | 01923 | None | 501(c)(3) charit org | Danvers Archival Center | $12,500 | |||||
| Friends the Foundation of the California African- | ||||||||||||
| 600 State Drive | Los Angeles | CA | 90037 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Gold Coast Jazz Society Inc | ||||||||||||
| 1350 East Sunrise Boulevard | Fort Lauderdale | FL | 33304 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Grand Performances | ||||||||||||
| 350 South Grand Avenue Suite A-4 | Los Angeles | CA | 90071 | None | 501(c)(3) charit org | To support technology improvements | $10,000 | |||||
| Greater Washington Educational Telecommunications | ||||||||||||
| 2775 South Quincy Street | Arlington | VA | 22206 | None | 501(c)(3) charit org | WETA Program Trust in connection with programming in art and history | $1,000,000 | |||||
| Hatchfest Audiovisual Arts Festival | ||||||||||||
| 627 E Peach St | Bozeman | MT | 59715 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| The Heidelberg Project | ||||||||||||
| 42 Watson | Detroit | MI | 48201 | None | 501(c)(3) charit org | To support the House That Makes Sense Center and for general operating support | $300,000 | |||||
| Historical Society of Pennsylvania | ||||||||||||
| 1300 Locust Street | Philadelphia | PA | 19107 | None | 501(c)(3) charit org | Preserving the Dilworth Legacy Project | $25,000 | |||||
| Hudson Review Inc | ||||||||||||
| 684 Park Avenue | New York | NY | 10065 | None | 501(c)(3) charit org | General operating support | $14,065 | |||||
| Independent Shakespeare Company Inc | ||||||||||||
| 9800-D Topanga Canyon Blvd 168 | Chatsworth | CA | 91311 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Inglewood Cultural Arts Inc | ||||||||||||
| 2722 West 77th Street | Inglewood | CA | 90305 | None | 501(c)(3) charit org | For capacity building efforts | $8,000 | |||||
| Inner-City Arts | ||||||||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | None | 501(c)(3) charit org | To support a board retreat | $10,000 | |||||
| Institute For Figuring | ||||||||||||
| PO Box 50346 | Los Angeles | CA | 90050 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| International Centre for the Study of the Preserva | ||||||||||||
| None | for org w/expend res | To support the EPA Fund | $33,353 | Via Di San Michele 13 | IT | I-00153 | Rome | |||||
| International Wilderness Leadership Foundation | ||||||||||||
| 717 Poplar Ave | Boulder | CO | 80304 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| ISSUE Project Room Incorporated | ||||||||||||
| 232 3rd Street 3rd Floor | Brooklyn | NY | 11215 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| The Jazz Bakery Performance Space | ||||||||||||
| 1836 Benedict Canyon Drive | Beverly Hills | CA | 90210 | None | 501(c)(3) charit org | To support the capital campaign to construct a new facility and performance space and to provide transitional operating support | $2,000,000 | |||||
| Kimmel Center Inc | ||||||||||||
| 260 South Broad Street Suite 901 | Philadelphia | PA | 19102 | None | 501(c)(3) charit org | Philadelphia International Festival of the Arts | $5,533,339 | |||||
| Les Amis du Lyrique en Bretagne | ||||||||||||
| None | for org w/expend res | Lyrique-en-mer Festival de Belle-Ile | $26,206 | Chateau Fouquet BP 80 | FR | 56360 | Belle Ile en Mer | |||||
| Les Figues Press | ||||||||||||
| PO Box 7736 | Los Angeles | CA | 90007 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Los Angeles Contemporary Exhibitions Inc | ||||||||||||
| 6522 Hollywood Blvd | Los Angeles | CA | 90028 | None | 501(c)(3) charit org | General operating support | $8,000 | |||||
| Los Angeles County Museum of Natural History Found | ||||||||||||
| 900 Exposition Boulevard | Los Angeles | CA | 90007 | None | 501(c)(3) charit org | To support the Next Campaign | $500,000 | |||||
| Los Angeles County Museum of Natural History Found | ||||||||||||
| 900 Exposition Boulevard | Los Angeles | CA | 90007 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Los Angeles County Museum of Natural History Found | ||||||||||||
| 900 Exposition Boulevard | Los Angeles | CA | 90007 | None | 501(c)(3) charit org | To underwrite education and public programs | $25,000 | |||||
| Los Angeles Nomadic Division Land | ||||||||||||
| 8033 Sunset Blvd 455 | Los Angeles | CA | 90046 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Los Angeles Opera Company | ||||||||||||
| 135 North Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $333,334 | |||||
| Los Angeles Philharmonic Association | ||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | None | 501(c)(3) charit org | Youth Orchestra Los Angeles | $333,000 | |||||
| Los Angeles Philharmonic Association | ||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Los Angeles Philharmonic Association | ||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | None | 501(c)(3) charit org | General operating support | $7,500 | |||||
| Malibu Friends of Music | ||||||||||||
| 6307 Busch Drive | Malibu | CA | 90265 | None | 501(c)(3) charit org | To score the silent film, 'Quality Street' | $50,000 | |||||
| Manchester International Festival | ||||||||||||
| None | for org w/expend res | To support the production of 'The Life and Death of Marina Abramovic' | $25,000 | 3rd Floor 81 King Street | UK | M2 4AH | Manchester | |||||
| Marblehead Museum & Historical Society Inc | ||||||||||||
| 170 Washington Street | Marblehead | MA | 01945 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Martha Graham Center of Contemporary Dance Inc | ||||||||||||
| 316 East 63rd Street | New York | NY | 10065 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Metropolitan Museum of Art | ||||||||||||
| 1000 Fifth Avenue | New York | NY | 100280198 | None | 501(c)(3) charit org | To further support the Walter and Leonore Annenberg Acquisitions Endowment Fund | $2,265,784 | |||||
| Museum Associates | ||||||||||||
| 5905 Wilshire Boulevard | Los Angeles | CA | 90036 | None | 501(c)(3) charit org | To support the acquisition of the Vernon Collection and Transformation: The LACMA Campaign | $1,500,000 | |||||
| Museum Associates | ||||||||||||
| 5905 Wilshire Boulevard | Los Angeles | CA | 90036 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Museum of Contemporary Art | ||||||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | Discretionary fund for the Director | $334,000 | |||||
| Museum of Contemporary Art | ||||||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Museum of Fine Arts Houston | ||||||||||||
| 1001 Bissonnet Street | Houston | TX | 77005 | None | 501(c)(3) charit org | For the exhibition, WAR/PHOTOGRAPHY: Photographs of Armed Conflict and its Aftermath | $62,500 | |||||
| Museum of Jurassic Technology | ||||||||||||
| 9341 Venice Boulevard | Culver City | CA | 902322621 | None | 501(c)(3) charit org | 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 | None | 501(c)(3) charit org | Roger Brown Residency Program | $100,000 | |||||
| Museum of Modern Art | ||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | None | 501(c)(3) charit org | German Expressionist Digitization Project | $56,853 | |||||
| Museum of Modern Art | ||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | None | 501(c)(3) charit org | Wallis Annenberg Fund for Innovation in Contemporary Art | $1,000,000 | |||||
| Museum of Modern Art | ||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Museum of Modern Art | ||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | None | 501(c)(3) charit org | To support the exhibition 'Expressionism: The Graphic Impulse' | $300,000 | |||||
| Native Movement | ||||||||||||
| PO Box 896 | Flagstaff | AZ | 86002 | None | 501(c)(3) charit org | To support the Hopi Tutskwa Permaculture program | $50,000 | |||||
| New West Symphony Association | ||||||||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | None | 501(c)(3) charit org | To support the Masterpiece Series performances | $25,000 | |||||
| No Longer Empty Inc | ||||||||||||
| 150 East 58th Street Floor 34 | New York | NY | 10022 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Norris Center for the Performing Arts | ||||||||||||
| 27570 Crossfield Drive | Rolling Hills Estates | CA | 90274 | None | 501(c)(3) charit org | For the construction of the Education Building | $100,000 | |||||
| Northwest Film Forum | ||||||||||||
| 1515 12th Avenue | Seattle | WA | 98122 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Outpost Artists Resources Inc | ||||||||||||
| 1665 Norman St | Ridgewood | NY | 11385 | None | 501(c)(3) charit org | To support video application classes on Jitter and for general operating support | $25,000 | |||||
| Pasadena Museum of California Art | ||||||||||||
| 490 East Union Street | Pasadena | CA | 91101 | None | 501(c)(3) charit org | For board and staff training | $10,000 | |||||
| Performing Arts Center of Los Angeles County | ||||||||||||
| 135 North Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | 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 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Performing Arts Center of Los Angeles County | ||||||||||||
| 135 North Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Radius Books Inc | ||||||||||||
| 227 E Palace Avenue Suite W | Santa Fe | NM | 87501 | None | 501(c)(3) charit org | To support the publication of 'In the Shadow of Wounded Knee' by Aaron Huey | $40,000 | |||||
| Rhode Island School of Design | ||||||||||||
| Two College Street | Providence | RI | 029032784 | None | 501(c)(3) charit org | Andrew W. Mellon Curatorial Fellowship in the Department of Prints, Drawings and Photographs at the Museum of Art, Rhode Island School of Design | $25,000 | |||||
| Ryman Carroll Foundation | ||||||||||||
| 315 West Ninth St Suite 806 | Los Angeles | CA | 900154202 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| San Francisco Film Society | ||||||||||||
| 39 Mesa St Suite 110 | San Francisco | CA | 94129 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Santa Monica Arts Foundation | ||||||||||||
| 1437 Fourth Street | Santa Monica | CA | 90401 | None | 501(c)(3) charit org | To support Glow | $40,500 | |||||
| Santa Monica Museum of Art | ||||||||||||
| 2525 Michigan Avenue | Santa Monica | CA | 90404 | None | 501(c)(3) charit org | For capacity building efforts | $8,000 | |||||
| Shakespeare Festival LA Inc | ||||||||||||
| 1238 West First Street | Los Angeles | CA | 90026 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Shreveport Opera | ||||||||||||
| 212 Texas Street Suite 101 | Shreveport | LA | 71101 | None | 501(c)(3) charit org | Shreveport Opera Xpress program | $20,000 | |||||
| Stanford University | ||||||||||||
| Office of the President Bldg 10 | Stanford | CA | 943052061 | None | 501(c)(3) charit org | To support the Camera as Witness Program of the Stanford University School of Education | $64,800 | |||||
| Studio for Southern California History | ||||||||||||
| 977 N Hill Street | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $30,000 | |||||
| Studio for Southern California History | ||||||||||||
| 977 N Hill Street | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $40,000 | |||||
| Tia Chucha's Centro Cultural Inc | ||||||||||||
| 13197-A Gladstone Ave | Sylmar | CA | 91342 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Trustees of the University of Pennsylvania | ||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | None | 501(c)(3) charit org | University of Pennsylvania Museum of Archaeology and Anthropology | $25,000 | |||||
| United Nations EducationalScientific and Cultural | ||||||||||||
| None | Public Intern'l Org | To support risk mapping in Petra by the UNESCO Office in Amman, Jordan | $169,500 | 7 place de Fontenoy | FR | 75352 | Paris | |||||
| United States Artists Inc | ||||||||||||
| 5757 Wilshire Blvd Suite 580 | Los Angeles | CA | 90036 | None | 501(c)(3) charit org | To support the documentary 'Same Difference' by Catherine Opie and Lisa Udelson | $15,000 | |||||
| Versailles Foundation Inc | ||||||||||||
| 420 Lexington Ave Suite 2805 | New York | NY | 10170 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Wallis Annenberg Center for the Performing Arts | ||||||||||||
| 470 North Canon Drive | Beverly Hills | CA | 90210 | None | 501(c)(3) charit org | Discretionary fund for the Executive Director | $333,000 | |||||
| Wallis Annenberg Center for the Performing Arts | ||||||||||||
| 470 North Canon Drive | Beverly Hills | CA | 90210 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Walter Asmus | ||||||||||||
| None | individual | AIR Award | $2,500 | Nassauische Str 9/10 | GM | D-10717 | Berlin | |||||
| Walter Asmus | ||||||||||||
| None | individual | Artist-in-Residence Program | $482 | Nassauische Str 9/10 | GM | D-10717 | Berlin | |||||
| World Monuments Fund Inc | ||||||||||||
| 350 Fifth Avenue Suite 2412 | New York | NY | 10118 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Young Musicians Foundation | ||||||||||||
| 195 South Beverly Drive Suite 414 | Beverly Hills | CA | 90212 | None | 501(c)(3) charit org | To support programming | $10,000 | |||||
| Z Space Studio | ||||||||||||
| 499 Alabama Street 450 | San Francisco | CA | 94111 | None | 501(c)(3) charit org | To support Word for Word program activities in France | $76,000 | |||||
| Advancement Project | ||||||||||||
| 1541 Wilshire Boulevard Suite 508 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | To cover the expenses of a research document for the Promised Neighborhoods Collaborative | $9,100 | |||||
| Advancement Project | ||||||||||||
| 1541 Wilshire Boulevard Suite 508 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Aegis Trust | ||||||||||||
| None | for org w/expend res | To support the general operations of the Kigali Genocide Memorial and Memorial Gardens, sustainability efforts, the Wall of Names, and National Genocide Archive of the Centre | $62,500 | The Holocaust Educational and Memor | Nottinghamshire | UK | NG22 0PA | Newark | ||||
| Air Serv International Inc | ||||||||||||
| 410 Rosedale Court Suite 190 | Warrenton | VA | 20186 | None | 501(c)(3) charit org | General operating support | $2,500 | |||||
| American Library in Paris Inc | ||||||||||||
| None | 501(c)(3) charit org | Second Century capital campaign | $691,015 | 10 rue du General Camou | FR | 75007 | Paris | |||||
| American Library in Paris Inc | ||||||||||||
| None | 501(c)(3) charit org | To support the Evenings with an Author series and for general operating support | $40,983 | 10 rue du General Camou | FR | 75007 | Paris | |||||
| American Library in Paris Inc | ||||||||||||
| None | 501(c)(3) charit org | General operating support | $14,590 | 10 rue du General Camou | FR | 75007 | Paris | |||||
| Ananda Marga Universal Relief Team Inc | ||||||||||||
| 2502 Lindley Terrace | Rockville | MD | 20850 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Annenberg Foundation Trust at Sunnylands | ||||||||||||
| 70177 Highway 111 Suite 202 | Rancho Mirage | CA | 90277 | Related Organization | 501(c)(3) charit org | To engage in programming activities in the area of civics and civics education and for the construction of a Visitor Center at Sunnylands | $40,133,334 | |||||
| Armenian Missionary Assoc of Amer Inc | ||||||||||||
| 31 West Century Road | Paramus | NJ | 07652 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Armenian Missionary Assoc of Amer Inc | ||||||||||||
| 31 West Century Road | Paramus | NJ | 07652 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Association of Fundraising Professionals | ||||||||||||
| 1820 W Orangewood Avenue Suite 11 | Orange | CA | 90015 | None | 501(c)(3) charit org | General operating support | $3,500 | |||||
| Bicycle Kitchen La Bici-Cocin | ||||||||||||
| 706 N Heliotrope Drive | Los Angeles | CA | 90029 | None | 501(c)(3) charit org | General operating support | $48,000 | |||||
| Border Council of Arts and Culture Consejo Fronter | ||||||||||||
| 260 North Mar Vista Suite 2 | Pasadena | CA | 911061413 | None | 501(c)(3) charit org | To support the expansion of Casa Del Tunel: Art Center's international artist's residency program and it's community outreach project | $17,500 | |||||
| Brady Center to Prevent Gun Violence | ||||||||||||
| 1225 Eye Street NW Suite 1100 | Washington | DC | 20005 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Byzantine-Latino Quarter Foundation | ||||||||||||
| 2727 West Pico Blvd | Los Angeles | CA | 90006 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| CARE France | ||||||||||||
| None | for org w/expend res | General operating support | $109,975 | 17 rue Archereau | FR | 75019 | Paris | |||||
| CARE France | ||||||||||||
| None | for org w/expend res | General operating support | $8,179 | 17 rue Archereau | FR | 75019 | Paris | |||||
| Center for National Independence in Politics | ||||||||||||
| One Common Ground | Philipsburg | MT | 598589767 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Center for Public Integrity | ||||||||||||
| 910 17th Street NW Suite 700 | Washington | DC | 20006 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Church of the Messiah | ||||||||||||
| 231 East Grand Blvd | Detroit | MI | 48207 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| City Hall Fellows Inc | ||||||||||||
| 286 N Madison Ave Unit 110 | Pasadena | CA | 91101 | None | 501(c)(3) charit org | For a board retreat and to develop a strategic plan | $6,000 | |||||
| Claremont McKenna College | ||||||||||||
| 500 E 9th Street | Claremont | CA | 917116400 | None | 501(c)(3) charit org | To establish the Center for Civic Engagement | $180,000 | |||||
| Common Ground Relief | ||||||||||||
| 1800 Deslonde Street | New Orleans | LA | 70117 | None | 501(c)(3) charit org | To support the Free Legal Clinic expansion, relocate and expand the Wetlands Restoration Station, and support the volunteer corps | $177,300 | |||||
| Communication Network | ||||||||||||
| 1755 Park Street Suite 260 | Naperville | IL | 60563 | None | 501(c)(3) charit org | To support the Fall Conference Learning Center | $5,000 | |||||
| Community Enhancement Corporation | ||||||||||||
| 2250 South Atlantic Boulevard Suit | Commerce | CA | 90040 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Community Partners | ||||||||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | To support the See Jane/Geena Davis Institute on Gender in Media | $505,000 | |||||
| Community Partners | ||||||||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | Move LA | $75,000 | |||||
| Community Partners | ||||||||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | LA Commons | $75,000 | |||||
| Council on Foreign Relations Inc | ||||||||||||
| 58 East 68th Street | New York | NY | 10065 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Craft and Folk Art Museum Incorporating the Egg an | ||||||||||||
| 5814 Wilshire Blvd | Los Angeles | CA | 90036 | None | 501(c)(3) charit org | To support Folk Art Everywhere | $15,000 | |||||
| CRSP | ||||||||||||
| 117 Bimini Place 221 | Los Angeles | CA | 90004 | None | 501(c)(3) charit org | General operating support | $35,000 | |||||
| Eddie Aikau Foundation Inc | ||||||||||||
| 352 Auwaiolimu Street | Honolulu | HI | 96813 | None | 501(c)(3) charit org | To support the expansion of the annual student essay contest, creation of a post-secondary school scholarship program, beach clean-ups, and development of revenue-generating products | $50,000 | |||||
| Endowment of the United States Institute of Peace | ||||||||||||
| 2301 Constitution Avenue NW | Washington | DC | 20037 | None | 501(c)(3) charit org | For the construction of a new building to serve as the permanent headquarters of the United States Institute of Peace | $333,000 | |||||
| Foreign Policy Association Incorporated | ||||||||||||
| 470 Park Avenue South | New York | NY | 100166819 | None | 501(c)(3) charit org | To endow the James G. McDonald Lecture on Humanitarian Intervention | $50,000 | |||||
| Foundation Center | ||||||||||||
| 79 Fifth Ave 2nd Floor | New York | NY | 100033076 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Foundation Financial Officers Group Inc | ||||||||||||
| 216 W Jackson Blvd 625 | Chicago | IL | 60606 | None | 501(c)(3) charit org | General operating support | $2,750 | |||||
| Friends of Detroit & Tri Counties | ||||||||||||
| 8230 East Forest | Detroit | MI | 48214 | None | 501(c)(3) charit org | To support the Peace Zone for Life @ the Hope District | $25,000 | |||||
| Friends of La Laguna Inc | ||||||||||||
| PO Box 2548 | San Gabriel | CA | 917782548 | None | 501(c)(3) charit org | To support the Phase 1 capital project | $50,000 | |||||
| Girl Child Network Worldwide | ||||||||||||
| None | for org w/expend res | General operating support | $10,000 | 4 West Road | UK | SS0 9DA | Essex | |||||
| The Good News Grant Foundation Inc | ||||||||||||
| PO Box 10957 | Beverly Hills | CA | 902133957 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Grantmakers for Effective Organizations | ||||||||||||
| 1725 DeSales Street NW Suite 404 | Washington | DC | 20036 | None | 501(c)(3) charit org | General operating support | $8,000 | |||||
| Grants Managers Network Inc | ||||||||||||
| 1101 14th Street NW Suite 420 | Washington | DC | 20005 | None | 501(c)(3) charit org | General operating support | $8,000 | |||||
| Guidestar USA Inc | ||||||||||||
| 4801 Courthouse Street Suite 220 | Williamsburg | VA | 23188 | None | 501(c)(3) charit org | Membership Program | $10,000 | |||||
| Harlem Children's Zone Inc | ||||||||||||
| 35 East 125th Street | New York | NY | 10035 | None | 501(c)(3) charit org | General operating support | $1,000,000 | |||||
| Hawaiian Lifeguard Association | ||||||||||||
| 3823 Leahi Avenue | Honolulu | HI | 96815 | None | 501(c)(3) charit org | General operating support | $35,000 | |||||
| Independent Sector | ||||||||||||
| 1602 L Street NW Suite 900 | Washington | DC | 20036 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| International Women's Media Foundation | ||||||||||||
| 1625 K Street NW Suite 1275 | Washington | DC | 20006 | None | 501(c)(3) charit org | General operating support | $7,500 | |||||
| James and Grace Lee Boggs Center to Nurture Commun | ||||||||||||
| 3061 Field Street | Detroit | MI | 48214 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| James and Grace Lee Boggs Center to Nurture Commun | ||||||||||||
| 3061 Field Street | Detroit | MI | 48214 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Jesus Reigns Ministries - LA | ||||||||||||
| PO Box 291339 | Los Angeles | CA | 90029 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Kaboom Inc | ||||||||||||
| 4455 Connecticut Avenue NW Suite | Washington | DC | 20008 | None | 501(c)(3) charit org | Playful City USA: Creating Play Opportunities for Children in Los Angeles | $125,000 | |||||
| KCRW Foundation Inc | ||||||||||||
| 1900 Pico Boulevard | Santa Monica | CA | 90405 | None | 501(c)(3) charit org | Independent Producer Project | $100,000 | |||||
| Kehillat Israel-Jewish Congregation of Pacific Pal | ||||||||||||
| 16019 Sunset Boulevard | Pacific Palisades | CA | 90272 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| The Legal Education and Advocacy Center | ||||||||||||
| 10115 Elgin Ave | Huntington Woods | MI | 48070 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Library Foundation of Los Angeles | ||||||||||||
| 630 West Fifth Street | Los Angeles | CA | 90071 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Library Foundation of Los Angeles | ||||||||||||
| 630 West Fifth Street | Los Angeles | CA | 90071 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Link Media Inc | ||||||||||||
| 901 Battery Street Suite 308 | San Francisco | CA | 94111 | None | 501(c)(3) charit org | General operations of Link TV | $250,000 | |||||
| Link Media Inc | ||||||||||||
| 901 Battery Street Suite 308 | San Francisco | CA | 94111 | None | 501(c)(3) charit org | General operations of Link TV | $300,000 | |||||
| Los Angeles County Bicycle Coalition | ||||||||||||
| 634 S Spring Street Suite 821 | Los Angeles | CA | 90014 | None | 501(c)(3) charit org | General operating support | $40,000 | |||||
| Los Angeles Fire Department Foundation | ||||||||||||
| 1875 Century Park East Suite 200 | Los Angeles | CA | 90067 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Los Angeles Fire Department Foundation | ||||||||||||
| 1875 Century Park East Suite 200 | Los Angeles | CA | 90067 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Los Angeles Parks Foundation | ||||||||||||
| 11973 San Vicente Blvd Suite 200 | Los Angeles | CA | 90049 | None | 501(c)(3) charit org | For the construction of the Mar Vista Skate Park | $125,000 | |||||
| Los Angeles Police Foundation | ||||||||||||
| 515 South Flower Street Suite 1680 | Los Angeles | CA | 90071 | None | 501(c)(3) charit org | General operating support | $166,667 | |||||
| Los Angeles Police Foundation | ||||||||||||
| 515 South Flower Street Suite 1680 | Los Angeles | CA | 90071 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| A Milton Miller Memorial Fund Inc | ||||||||||||
| 919 Albany Street | Los Angeles | CA | 90015 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| National Constitution Center | ||||||||||||
| 525 Arch Street | Philadelphia | PA | 19106 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| National Disaster Search Dog Foundation Inc | ||||||||||||
| 501 E Ojai Ave | Ojai | CA | 93023 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| National Urban Fellows Inc | ||||||||||||
| 102 West 38th St Suite 700 | New York | NY | 100183675 | None | 501(c)(3) charit org | General operating support | $65,000 | |||||
| New Life Church of Whitesville | ||||||||||||
| PO Box 594 | Whitesville | WV | 25209 | None | 501(c)(3) charit org | To construct classrooms, establish a pastor fund, and to provide general operating support | $37,500 | |||||
| Prince of Wales Foundation | ||||||||||||
| 888 17th Street NW Suite 201 | Washington | DC | 20006 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Rand Corporation | ||||||||||||
| 1776 Main Street | Santa Monica | CA | 904072138 | None | 501(c)(3) charit org | To support The Arc | $50,000 | |||||
| Regents of the University of California | ||||||||||||
| 1111 Franklin Street 12th Floor | Oakland | CA | 946075200 | None | 501(c)(3) charit org | To support the Grow LA Victory Garden Initiative of the University of California Cooperative Extension's Los Angeles County office of the University of California Division of Agriculture and Natural Resources | $37,400 | |||||
| Regents of the University of California | ||||||||||||
| 1111 Franklin Street 12th Floor | Oakland | CA | 946075200 | None | 501(c)(3) charit org | To provide salary support for the program coordinator of the 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 | $66,000 | |||||
| Robert C Maynard Institute for Journalism Educati | ||||||||||||
| 663 13th Street Ste 200 | Oakland | CA | 94612 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Salem Award for Human Rights and Social Justice Fo | ||||||||||||
| PO Box 8484 | Salem | MA | 01971 | None | 501(c)(3) charit org | General operating support | $12,500 | |||||
| Salman and Samina Global Wellness Initiative LTD | ||||||||||||
| 210 Old Tappan Road | Tappan | NY | 10983 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Southern California Grantmakers | ||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Southern California Grantmakers | ||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Southern California Grantmakers | ||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Stanford University | ||||||||||||
| Office of the President Bldg 10 | Stanford | CA | 943052061 | None | 501(c)(3) charit org | Annenberg Strategic Initiative at the Hoover Institution on War, Revolution and Peace | $3,300,000 | |||||
| Taos County Economic Development Corporation | ||||||||||||
| PO Box 1389 | Taos | NM | 87571 | None | 501(c)(3) charit org | To support the Mobile Matanza | $25,000 | |||||
| Time Dollar Institute Inc | ||||||||||||
| 5500 39th St NW | Washington | DC | 20015 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Tony Hawk Foundation | ||||||||||||
| 1611-A S Melrose Drive 360 | Vista | CA | 92081 | None | 501(c)(3) charit org | For the Watts Skatepark project | $275,000 | |||||
| Trustees of the University of Pennsylvania | ||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | None | 501(c)(3) charit org | New Building for the Public Policy Center | $650,000 | |||||
| Trustees of the University of Pennsylvania | ||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | None | 501(c)(3) charit org | To furnish and equip the interior space of the new Annenberg Public Policy Center building | $1,109,262 | |||||
| Trustees of the University of Pennsylvania | ||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | None | 501(c)(3) charit org | Support FactCheck.org | $200,000 | |||||
| United Nations EducationalScientific and Cultural | ||||||||||||
| None | Public Intern'l Org | To support cultural, educational, and environmental programs of the UNESCO Office in Amman, Jordan | $280,240 | 7 place de Fontenoy | FR | 75352 | Paris | |||||
| United States Fund for UNICEF | ||||||||||||
| 125 Maiden Lane | New York | NY | 10038 | None | 501(c)(3) charit org | To support recovery efforts in Haiti | $50,000 | |||||
| United Way Inc | ||||||||||||
| 1150 S Olive Street Suite T500 | Los Angeles | CA | 90015 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| United Way Inc | ||||||||||||
| 1150 S Olive Street Suite T500 | Los Angeles | CA | 90015 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) charit org | Los Angeles Foundation Leadership Group | $10,000 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) charit org | USC Shoah Foundation Institute for Visual History and Education | $10,000 | |||||
| VetFund Foundation | ||||||||||||
| 5150 Fair Oaks Blvd Suite 207 | Carmichael | CA | 95608 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Water Education Foundation | ||||||||||||
| 717 K Street Suite 317 | Sacramento | CA | 95814 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Women Organizing Resources Knowledge and Services | ||||||||||||
| 795 N Avenue 50 | Los Angeles | CA | 90042 | None | 501(c)(3) charit org | To support the Earth Cultures-Access to Healthy Food through Place-Based Solutions project | $100,000 | |||||
| Wyoming K-9 Search & Rescue Inc | ||||||||||||
| PO Box 2851 | Jackson | WY | 83001 | None | 501(c)(3) charit org | General operating support | $36,400 | |||||
| Yakar Foundation Inc | ||||||||||||
| 410 Ogden Avenue | Teaneck | NJ | 07666 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| 826LA | ||||||||||||
| 1714 W Sunset Blvd | Los Angeles | CA | 90026 | None | 501(c)(3) charit org | General operating support | $40,000 | |||||
| A Place Called Home | ||||||||||||
| 2830 South Central Avenue | Los Angeles | CA | 90011 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Abraham Lincoln Elementary School Foundation | ||||||||||||
| 4310 New York Avenue | La Crescenta | CA | 91214 | None | 501(c)(3) charit org | General operating support | $500 | |||||
| Advancement Through Opportunity and Knowledge Inco | ||||||||||||
| 1200 W 37th Place | Los Angeles | CA | 90007 | None | 501(c)(3) charit org | To create a fund development plan | $10,000 | |||||
| African Wildlife Foundation | ||||||||||||
| 1400 Sixteenth Street NW Suite 12 | Washington | DC | 20036 | None | 501(c)(3) charit org | To establish the Manyara Ranch School computer lab | $55,000 | |||||
| Arts in Education Aid Council Inc | ||||||||||||
| 22148 Sherman Way 207 | Canoga Park | CA | 91303 | None | 501(c)(3) charit org | For capacity building efforts | $9,000 | |||||
| Aspen Country Day School Inc | ||||||||||||
| 3 Music School Road | Aspen | CO | 81611 | None | 501(c)(3) charit org | Financial Aid program and faculty enrichment | $100,000 | |||||
| Aspen Valley Ski-Snowboard Club Inc | ||||||||||||
| 300 AVSC Drive | Aspen | CO | 81611 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Brighten Academy Inc | ||||||||||||
| 3264 Brookmont Parkway | Douglasville | GA | 30135 | None | 501(c)(3) charit org | General operating support | $500 | |||||
| Brown University | ||||||||||||
| 1 Prospect Street | Providence | RI | 02912 | None | 501(c)(3) charit org | General operating support | $75,000 | |||||
| Center for the Study of International Communicatio | ||||||||||||
| 406 Woodland Road | Highland Park | IL | 60035 | None | 501(c)(3) charit org | G.W./Annenberg Scholarship for International Communications | $50,000 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | Annenberg Foundation Fund at Charities Aid Foundation America | $39,004 | |||||
| Cloud and Fire Ministries | ||||||||||||
| PO Box 2636 | North Hills | CA | 913932636 | None | 501(c)(3) charit org | To develop a communication strategy | $10,000 | |||||
| College Access Plan | ||||||||||||
| 871 E Washington Blvd Ste 207 | Pasadena | CA | 91104 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Common Threads | ||||||||||||
| 500 N Dearborn Suite 530 | Chicago | IL | 60654 | None | 501(c)(3) charit org | General operating support | $250,000 | |||||
| Communities in Schools Los Angeles West Inc | ||||||||||||
| 2000 Avenue of the Stars 803 | Los Angeles | CA | 90067 | None | 501(c)(3) charit org | For the creation of marketing and communications materials and to conduct a board retreat | $10,000 | |||||
| Community Partners | ||||||||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | To support a joint retreat and to conduct organization evaluations for Writegirl | $10,000 | |||||
| Dream for Future Africa Foundation | ||||||||||||
| 11400 W Olympic Blvd 330 | Los Angeles | CA | 90064 | None | 501(c)(3) charit org | For the construction of the Gelila Assefa Puck Technical and Vocational Training Centre in Aleltu, Ethiopia | $250,000 | |||||
| Dynamic Teen Company - Making a Difference Inc | ||||||||||||
| None | for org w/expend res | General operating support | $10,000 | c/o Club 8586 Center | Cavite City | RP | 4100 | Caridad | ||||
| The Edison Institute Inc | ||||||||||||
| 20900 Oakwood Blvd | Dearborn | MI | 481244088 | None | 501(c)(3) charit org | To support educational initiatives at the Henry Ford Academy in Dearborn, Michigan | $100,000 | |||||
| Elevate Your GAME | ||||||||||||
| PO Box 5281 | Compton | CA | 90224 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| EnCorps Inc | ||||||||||||
| 323 Geary Street Suite 418 | San Francisco | CA | 94102 | None | 501(c)(3) charit org | To support the EnCorps Teachers Program | $500,000 | |||||
| Environmental Charter High School | ||||||||||||
| 16315 Grevillea Ave | Lawndale | CA | 90260 | None | 501(c)(3) charit org | To develop a strategic plan | $10,000 | |||||
| Friends of Fondation de France Inc | ||||||||||||
| 6 West 48th Street 10th floor | New York | NY | 10036 | None | 501(c)(3) charit org | General operating support | $73,518 | |||||
| Friends of Fondation de France Inc | ||||||||||||
| 6 West 48th Street 10th floor | New York | NY | 10036 | None | 501(c)(3) charit org | General operating support | $15,398 | |||||
| Friends of West Hollywood Elementary | ||||||||||||
| 970 North Hammond Drive | West Hollywood | CA | 90069 | None | 501(c)(3) charit org | General operating support | $7,000 | |||||
| From the Heart Church Ministries | ||||||||||||
| PO Box 58 | Temple Hills | MD | 207570058 | None | 501(c)(3) charit org | From the Heart Christian School | $5,000 | |||||
| Gabriella Axelrad Education Foundation | ||||||||||||
| 639 S Commonwealth Avenue Suite B | Los Angeles | CA | 90005 | None | 501(c)(3) charit org | Everybody dance! | $50,000 | |||||
| Get Lit Words Ignite | ||||||||||||
| 142 N Hayworth Ave | Los Angeles | CA | 90036 | None | 501(c)(3) charit org | For a fund development plan | $10,000 | |||||
| Great Schools | ||||||||||||
| 160 Spear Street Suite 1020 | San Francisco | CA | 94105 | None | 501(c)(3) charit org | To provide administrative support related to America's School Spirit Challenge | $9,500 | |||||
| Harvey Mudd College | ||||||||||||
| 301 Platt Boulevard | Claremont | CA | 917115990 | None | 501(c)(3) charit org | To support the Wallis Annenberg Scholarships for Women in Science, Mathematics, and Engineering | $333,000 | |||||
| Heart of Los Angeles Youth Inc | ||||||||||||
| 2701 Wilshire Blvd Suite 100 | Los Angeles | CA | 90057 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Heart of Los Angeles Youth Inc | ||||||||||||
| 2701 Wilshire Blvd Suite 100 | Los Angeles | CA | 90057 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Incarnation Elementary School | ||||||||||||
| 5705 West 127th Street | Palos Heights | IL | 60463 | None | 501(c)(3) charit org | General operating support | $500 | |||||
| Independent School District Number 696 | ||||||||||||
| 600 East Harvey Street | Ely | MN | 55731 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Jr Posse Youth Equestrian Program | ||||||||||||
| 453 W Caldwell St | Compton | CA | 90220 | None | 501(c)(3) charit org | For capacity building efforts | $8,000 | |||||
| LA's Best | ||||||||||||
| 200 North Spring Street Suite M-12 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | To purchase uniforms and other products and support services for the Ann Street Elementary Drill Team | $5,042 | |||||
| Literacy Council of Seattle | ||||||||||||
| 8500 14th Ave NW Crown Hill UMC | Seattle | WA | 98117 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Lone Pine Unified School District | ||||||||||||
| 301 S Hay Street | Lone Pine | CA | 93545 | None | 501(c)(3) charit org | Summer Youth Employment and Development Program | $50,000 | |||||
| Los Angeles Community Garden Council | ||||||||||||
| 2658 Griffith Park Blvd 728 | Los Angeles | CA | 900392520 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Los Angeles County Education Foundation | ||||||||||||
| 9300 Imperial Highway Room 106 | Downey | CA | 90242 | None | 501(c)(3) charit org | For capacity building efforts | $9,000 | |||||
| Los Angeles Junior Chamber of Commerce Charity Fou | ||||||||||||
| 244 S San Pedro Street Suite 200 | Los Angeles | CA | 90012 | None | 501(c)(3) charit org | To support programming | $150,000 | |||||
| Los Angeles Trade Technical College Foundation | ||||||||||||
| 400 West Washington Blvd Suite ST | Los Angeles | CA | 90015 | None | 501(c)(3) charit org | To support scholarship programs | $25,000 | |||||
| LTSC Community Development Corporation | ||||||||||||
| 231 E Third St Suite G-106 | Los Angeles | CA | 90013 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Manhattan Theatre Club Inc | ||||||||||||
| 311 West 43rd Street 8th Floor | New York | NY | 10036 | None | 501(c)(3) charit org | To support the Core Education Program | $10,000 | |||||
| Marshdale Elementary School | ||||||||||||
| 26663 North Turkey Creek Road | Evergreen | CO | 80439 | None | 501(c)(3) charit org | General operating support | $500 | |||||
| Mirman School for Gifted Children | ||||||||||||
| 16180 Mulholland Drive | Los Angeles | CA | 90049 | None | 501(c)(3) charit org | To establish the Annenberg Young Scholars program | $60,000 | |||||
| New Visions for Public Schools Inc | ||||||||||||
| 320 West 13th Street 6th Floor | New York | NY | 10014 | None | 501(c)(3) charit org | The Walter and Leonore Annenberg Fund for Small School Advancement | $2,500,000 | |||||
| Oakland Military Institute College Preparatory Aca | ||||||||||||
| 3877 Lusk Street | Oakland | CA | 94608 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Occidental College | ||||||||||||
| 1600 Campus Road | Los Angeles | CA | 90041 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| P F Bresee Foundation | ||||||||||||
| 184 S Bimini Place | Los Angeles | CA | 90004 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Palos Verdes Peninsula Education Foundation | ||||||||||||
| PO Box 2632 | Palos Verdes Estates | CA | 90274 | None | 501(c)(3) charit org | To support board and staff development | $7,500 | |||||
| Palos Verdes Peninsula Education Foundation | ||||||||||||
| PO Box 2632 | Palos Verdes Estates | CA | 90274 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Park Century School | ||||||||||||
| 3939 Landmark Street | Culver City | CA | 90232 | None | 501(c)(3) charit org | To support the arts, athletic and science programs | $50,000 | |||||
| Partnership for a Healthier America Inc | ||||||||||||
| 2001 L St NW Suite 750 | Washington | DC | 20036 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Partnership for Los Angeles Schools | ||||||||||||
| 1541 Wilshire Blvd Suite 200 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Peace 4 Kids | ||||||||||||
| 1315 North Bullis Road Suite 6 | Compton | CA | 90221 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| People Who Care Youth Center | ||||||||||||
| 1500 West Slauson Avenue | Los Angeles | CA | 90047 | None | 501(c)(3) charit org | To cover the expenses of the 48th District's Academic Achievement Breakfast | $1,500 | |||||
| Philadelphia Foundation | ||||||||||||
| 1234 Market Street Suite 1800 | Philadelphia | PA | 191073794 | None | 501(c)(3) charit org | Pennsylvania High School Instructional Coaching Institute | $770,672 | |||||
| Philadelphia READS Inc | ||||||||||||
| 325 Chestnut Street Suite 903 | Philadelphia | PA | 19106 | None | 501(c)(3) charit org | Summer READS SWARM (Science, Writing, Art, Reading and Music) program of Philadelphia READS | $200,000 | |||||
| Pickerington Elementary PTO | ||||||||||||
| 775 Long Road | Pickerington | OH | 43147 | None | 501(c)(3) charit org | General operating support | $500 | |||||
| PTA New Jersey Congress of Parents & Teachers | ||||||||||||
| 44 Cooper Road | Denville | NJ | 07834 | None | 501(c)(3) charit org | A.R. Spinola PTA of Lakeview Elementary School | $500 | |||||
| Sands Montessori School Foundation Inc | ||||||||||||
| 6421 Corbly Street | Cincinnati | OH | 45230 | None | 501(c)(3) charit org | General operating support | $500 | |||||
| School Building Authority of West Virginia | ||||||||||||
| 2300 Kanawha Boulevard East | Charleston | WV | 253112306 | None | 501(c)(3) charit org | To relocate and rebuild Marsh Fork Elementary School in Raleigh County | $500,000 | |||||
| Scripps College | ||||||||||||
| 1030 Columbia Avenue | Claremont | CA | 91711 | None | 501(c)(3) charit org | Scripps College Academy | $50,000 | |||||
| Shadow Project | ||||||||||||
| 6663 SW Beaverton Hillsdale Hwy | Portland | OR | 97225 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Squid & Squash Foundation | ||||||||||||
| 10061 Riverside Drive 821 | Toluca Lake | CA | 91602 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| St Andrew's School of Delaware Inc | ||||||||||||
| 350 Noxontown Road | Middletown | DE | 19709 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| St Cyril of Jerusalem School | ||||||||||||
| 4548 Haskell Avenue | Encino | CA | 91436 | None | 501(c)(3) charit org | To support board development and a retreat | $10,000 | |||||
| Story Project | ||||||||||||
| 8559 Higuera St Suite A | Culver City | CA | 90232 | None | 501(c)(3) charit org | To support a communication strategy and financial consultation | $7,500 | |||||
| Street Poets Inc | ||||||||||||
| 2116 Arlington Avenue Suite 310 | Los Angeles | CA | 900181300 | None | 501(c)(3) charit org | General operating support | $250,000 | |||||
| TREATY Total Immersion Educational Endowment | ||||||||||||
| PO Box 99 | Porcupine | SD | 57772 | None | 501(c)(3) charit org | To purchase road maintenance equipment | $24,904 | |||||
| Topanga Mountain School Inc | ||||||||||||
| 21338 Dumetz Road | Woodland Hills | CA | 91364 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Town and Gown of the University of Southern Califo | ||||||||||||
| 665 Exposition Blvd | Los Angeles | CA | 900890461 | None | 501(c)(3) charit org | To support strategic planning and board development, including a board retreat | $10,000 | |||||
| Town and Gown of the University of Southern Califo | ||||||||||||
| 665 Exposition Blvd | Los Angeles | CA | 900890461 | None | 501(c)(3) charit org | The Gayle Garner Roski Scholarship | $25,000 | |||||
| Trustees of the University of Pennsylvania | ||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | None | 501(c)(3) charit org | The Leonore Annenberg Scholarship and School Funds at the Annenberg Public Policy Center | $9,000,000 | |||||
| United Negro College Fund Inc | ||||||||||||
| 8260 Willow Oaks Corporate Drive | Fairfax | VA | 220318044 | None | 501(c)(3) charit org | To provide scholarship support | $25,000 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) charit org | Charles Annenberg Weingarten Program on Online Communities of the Annenberg School for Communication at the University of Southern California | $750,000 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) charit org | 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 | None | 501(c)(3) charit org | To establish The Wallis Annenberg Endowed Scholarship Fund to provide scholarship support for the Keck School of Medicine and the Annenberg School for Communication and Journalism | $3,333,000 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) charit org | Wallis Annenberg Scholars Program | $547,507 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) charit org | Physically Challenged Athletes Scholarship Fund | $12,500 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) charit org | To support the Special Collections Department of the University of Southern California Libraries at USC | $25,000 | |||||
| Venice Arts in Neighborhoods | ||||||||||||
| 1702 Lincoln Blvd | Venice | CA | 90291 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Windward School | ||||||||||||
| 11350 Palms Boulevard | Los Angeles | CA | 90066 | None | 501(c)(3) charit org | Annual Fund | $81,954 | |||||
| Windward School | ||||||||||||
| 11350 Palms Boulevard | Los Angeles | CA | 90066 | None | 501(c)(3) charit org | Financial Aid Program | $175,000 | |||||
| Wonder of Reading | ||||||||||||
| 5371 Wilshire Boulevard Suite 210 | Los Angeles | CA | 90036 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Accessurf Hawaii Inc | ||||||||||||
| PO Box 15152 | Honolulu | HI | 96830 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Accessurf Hawaii Inc | ||||||||||||
| PO Box 15152 | Honolulu | HI | 96830 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Alfred E Mann Foundation for Scientific Research | ||||||||||||
| PO Box 905 | Valencia | CA | 91355 | None | 501(c)(3) charit org | To support research and development | $1,000 | |||||
| American Indian Healing Center | ||||||||||||
| 12456 East Washington Boulevard | Whittier | CA | 90602 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Amyotrophic Lateral Sclerosis Association | ||||||||||||
| PO Box 565 | Agoura Hills | CA | 91376 | None | 501(c)(3) charit org | To develop a strategic plan | $10,000 | |||||
| Asian Pacific American Dispute Resolution Center o | ||||||||||||
| 1145 Wilshire Boulevard Suite 100 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | To support board and fund development | $10,000 | |||||
| Association of the HITWG Camps Inc | ||||||||||||
| 228 Saugatuck Avenue | Westport | CT | 06880 | None | 501(c)(3) charit org | General operating support | $34,152 | |||||
| The Barbara Sinatra Children's Center at Eisenhowe | ||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 922703235 | None | 501(c)(3) charit org | To underwrite therapy services | $125,000 | |||||
| The Barbara Sinatra Children's Center at Eisenhowe | ||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 922703235 | None | 501(c)(3) charit org | General operating support | $166,667 | |||||
| Beit T'shuvah | ||||||||||||
| 8831 Venice Blvd | Los Angeles | CA | 90034 | None | 501(c)(3) charit org | General operating support | $15,000 | |||||
| Beit T'shuvah | ||||||||||||
| 8831 Venice Blvd | Los Angeles | CA | 90034 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Best Buddies International Inc | ||||||||||||
| 100 Southeast Second Street Suite | Miami | FL | 33131 | None | 501(c)(3) charit org | International program expansion | $650,000 | |||||
| A Better LA | ||||||||||||
| 1150 S Olive St Suite 340 | Los Angeles | CA | 90015 | None | 501(c)(3) charit org | General operating support | $75,000 | |||||
| A Better LA | ||||||||||||
| 1150 S Olive St Suite 340 | Los Angeles | CA | 90015 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Betty Ford Center at Eisenhower | ||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 92270 | None | 501(c)(3) charit org | Children's Program Training Academy | $333,000 | |||||
| The California Association Highway Patrolmen Widow | ||||||||||||
| 2030 V St | Sacramento | CA | 95818 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| California Community Foundation | ||||||||||||
| 445 South Figueroa Street Suite 34 | Los Angeles | CA | 900711638 | None | 501(c)(3) charit org | The Los Angeles Public/Private Funders Partnership for Infants and Toddlers Fund | $10,000 | |||||
| Center for the Pacific Asian Family Inc | ||||||||||||
| 543 North Fairfax Avenue 108 | Los Angeles | CA | 90036 | None | 501(c)(3) charit org | For capacity building efforts | $9,000 | |||||
| Charities Aid Foundation America | ||||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) charit org | The Annenberg Foundation Fund at Charities Aid Foundation America | $34,460 | |||||
| Children's Bureau of Southern California | ||||||||||||
| 1910 Magnolia Avenue | Los Angeles | CA | 90007 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Children's Burn Foundation | ||||||||||||
| 5000 Van Nuys Boulevard Suite 450 | Sherman Oaks | CA | 914031784 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| The Children's Hospital of Philadelphia Foundation | ||||||||||||
| 34th Street and Civic Center Boulev | Philadelphia | PA | 19104 | None | 501(c)(3) charit org | Division of Neurosurgery | $100,000 | |||||
| Childrens Hospital of Los Angeles | ||||||||||||
| 4650 Sunset Boulevard | Los Angeles | CA | 90027 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Circle of Care Foundation | ||||||||||||
| 5000 Van Nuys Boulevard Suite 305 | Sherman Oaks | CA | 91403 | None | 501(c)(3) charit org | General operating support | $2,500 | |||||
| City of Hope | ||||||||||||
| 1500 E Duarte Rd | Duarte | CA | 91010 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Coachart Org | ||||||||||||
| 3303 Wilshire Boulevard 320 | Los Angeles | CA | 90010 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Common Ground | ||||||||||||
| 1410 South Telegraph | Bloomfield Hills | MI | 48302 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Connec Tra Society | ||||||||||||
| None | for org w/expend res | General operating support | $35,000 | 207-3077 Granville Street | British Columbia | CA | V6H 3J9 | Vancouver | ||||
| Cure CMD | ||||||||||||
| PO Box 701 | Olathe | KS | 66051 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Delancey Street Foundation | ||||||||||||
| 600 Embarcadero Street | San Francisco | CA | 941072121 | None | 501(c)(3) charit org | General operating support | $250,000 | |||||
| Disabled American Veterans California Rehabilitati | ||||||||||||
| 13733 E Rosecrans Avenue | Santa Fe Springs | CA | 90670 | None | 501(c)(3) charit org | General operating support | $1,000 | |||||
| Entertainment Industry Foundation | ||||||||||||
| 1201 West 5th Street Suite T-700 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | Stand Up To Cancer | $3,333,000 | |||||
| Entertainment Industry Foundation | ||||||||||||
| 1201 West 5th Street Suite T-700 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | To support Phase I of the Charlize Theron Africa Outreach Project's Home Field Advantage program | $500,000 | |||||
| Entertainment Industry Foundation | ||||||||||||
| 1201 West 5th Street Suite T-700 | Los Angeles | CA | 90017 | None | 501(c)(3) charit org | Women's Cancer Research Fund | $25,000 | |||||
| Essence of Light | ||||||||||||
| 744 W 111th St | Los Angeles | CA | 90044 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Fanconi Anemia Research Fund Inc | ||||||||||||
| 1801 Willamette Street Suite 200 | Eugene | OR | 97401 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| First Star Inc | ||||||||||||
| 1666 K Street NW Suite 300 | Washington | DC | 20006 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| First Star Inc | ||||||||||||
| 1666 K Street NW Suite 300 | Washington | DC | 20006 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Freedom Service Dogs Inc | ||||||||||||
| 2000 W Union Ave | Englewood | CO | 801105567 | None | 501(c)(3) charit org | To support Operation Freedom | $25,000 | |||||
| Freedom4U | ||||||||||||
| 336 Tejon Place | Palos Verdes Estates | CA | 90274 | None | 501(c)(3) charit org | General operating support | $5,000 | |||||
| Friendly Hand Foundation | ||||||||||||
| 347 South Normandie Avenue | Los Angeles | CA | 900203167 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Friendly Hand Foundation | ||||||||||||
| 347 South Normandie Avenue | Los Angeles | CA | 900203167 | None | 501(c)(3) charit org | General operating support | $35,000 | |||||
| Generation Rescue Inc | ||||||||||||
| 13636 Ventura Blvd 259 | Sherman Oaks | CA | 91423 | None | 501(c)(3) charit org | General operating support | $250,000 | |||||
| Glendale Healthy Kids | ||||||||||||
| PO Box 201 | Glendale | CA | 91209 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Go Campaign | ||||||||||||
| 2461 Santa Monica Blvd 437 | Santa Monica | CA | 90404 | None | 501(c)(3) charit org | To support United States operations | $2,000 | |||||
| Grandparents As Parents Inc | ||||||||||||
| 22048 Sherman Way Suite 217 | Canoga Park | CA | 91303 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Hamburger Home | ||||||||||||
| 7120 Franklin Avenue | Los Angeles | CA | 90046 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Harold Pump Foundation | ||||||||||||
| 13636 Ventura Blvd Suite 416 | Sherman Oaks | CA | 91423 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| Helping Our Prisoners Elevate | ||||||||||||
| 5740 Grand River Avenue | Detroit | MI | 482081548 | None | 501(c)(3) charit org | To support the Urban Network Bookstore | $25,000 | |||||
| High Oaks Inc | ||||||||||||
| 726 Fitzwatertown Road 7 | Willow Grove | PA | 19090 | None | 501(c)(3) charit org | General operating support | $1,000 | |||||
| HollyRod Foundation | ||||||||||||
| 9250 Wilshire Boulevard Suite LL15 | Beverly Hills | CA | 90210 | None | 501(c)(3) charit org | General operating support | $12,500 | |||||
| The Imagination Workshop Inc | ||||||||||||
| 760 Westwood Plaza Room C8-151 | Los Angeles | CA | 90024 | None | 501(c)(3) charit org | To support dramatic arts programming at New Directions, Haven House, and the Veteran's Home of California - West Los Angeles | $30,000 | |||||
| International Guiding Eyes Inc | ||||||||||||
| 13445 Glenoaks Boulevard | Sylmar | CA | 91342 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| International Medical Corps | ||||||||||||
| 1919 Santa Monica Blvd Suite 400 | Santa Monica | CA | 90404 | None | 501(c)(3) charit org | General operating support | $2,500 | |||||
| Iraq and Afghanistan Veterans of America Inc | ||||||||||||
| 292 Madison Avenue 10th Floor | New York | NY | 10017 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| Jenesse Center Inc | ||||||||||||
| PO Box 8476 | Los Angeles | CA | 90008 | None | 501(c)(3) charit org | General operating support | $100,000 | |||||
| John Tracy Clinic | ||||||||||||
| 806 West Adams Boulevard | Los Angeles | CA | 900072505 | None | 501(c)(3) charit org | Parent/Infant Program | $100,000 | |||||
| L'Envol pour les enfants europeens | ||||||||||||
| None | for org w/expend res | To support Operation Haiti | $65,555 | Chateau de Boulains | FR | 77830 | Echouboulains | |||||
| Lankenau Hospital Foundation | ||||||||||||
| 100 Lancaster Avenue | Wynnewood | PA | 19096 | None | 501(c)(3) charit org | Annenberg Medical Education Program | $2,500,000 | |||||
| LeRoy Haynes Center for Children and Family Servic | ||||||||||||
| 233 West Baseline Road Box 400 | La Verne | CA | 917500400 | None | 501(c)(3) charit org | General operating support | $20,000 | |||||
| Los Angeles Gay and Lesbian Community Services Cen | ||||||||||||
| 1625 North Schrader Boulevard | Los Angeles | CA | 900286213 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Los Angeles Jewish Home for the Aging | ||||||||||||
| 7150 Tampa Avenue | Reseda | CA | 91335 | None | 501(c)(3) charit org | General operating support | $125,000 | |||||
| Los Angeles Mission Inc | ||||||||||||
| 303 East 5th Street | Los Angeles | CA | 90013 | None | 501(c)(3) charit org | To repair the emergency shower | $50,000 | |||||
| Mar Vista Family Center | ||||||||||||
| 5075 S Slauson Avenue | Culver City | CA | 90230 | None | 501(c)(3) charit org | To support fund development and a communication strategy | $10,000 | |||||
| Mary Magdalene Project Inc | ||||||||||||
| 7136 Haskell Avenue Suite 125 | Van Nuys | CA | 91406 | None | 501(c)(3) charit org | For a fund development plan | $5,000 | |||||
| Medecins du Monde | ||||||||||||
| None | for org w/expend res | To improve the health of street children in the Democratic Republic of the Congo | $200,000 | 62 rue Marcadet | FR | 75882 | Paris | |||||
| National Medical Fellowships Inc | ||||||||||||
| 347 Fifth Avenue Suite 510 | New York | NY | 10016 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| National Multiple Sclerosis Society | ||||||||||||
| 733 Third Avenue Third Floor | New York | NY | 100173288 | None | 501(c)(3) charit org | New York City Chapter's Walk MS | $50,000 | |||||
| New Directions for People with Disabilities Inc | ||||||||||||
| 5276 Hollister Avenue Suite 207 | Santa Barbara | CA | 93111 | None | 501(c)(3) charit org | Devereux Santa Barbara tours | $20,000 | |||||
| Northeast Community Clinic | ||||||||||||
| 2550 W Main Street Suite 301 | Alhambra | CA | 91801 | None | 501(c)(3) charit org | For capacity building efforts | $7,500 | |||||
| One Voice | ||||||||||||
| 1228 15th Street Suite C | Santa Monica | CA | 90404 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Operation Smile Inc | ||||||||||||
| 6435 Tidewater Drive | Norfolk | VA | 23509 | None | 501(c)(3) charit org | To support the capital campaign to construct a new global headquarters | $1,000,000 | |||||
| Pediatric Therapy Network | ||||||||||||
| 1815 West 213th St Suite 100 | Torrance | CA | 90501 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Peer Health Exchange Inc | ||||||||||||
| 545 Sansome Street Suite 900 | San Francisco | CA | 94111 | None | 501(c)(3) charit org | Los Angeles Peer Health Exchange Program | $50,000 | |||||
| Pets2Vets | ||||||||||||
| PO Box 100010 | Arlington | VA | 22210 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Phoenix Houses of California Inc | ||||||||||||
| 11600 Eldridge Avenue | Lake View Terrace | CA | 91342 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Planned Parenthood Los Angeles | ||||||||||||
| 400 W 30th Street | Los Angeles | CA | 90007 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Project Angel Food | ||||||||||||
| 922 Vine Street | Los Angeles | CA | 900382702 | None | 501(c)(3) charit org | To expand the Garden Program to Mobilize Urban Agriculture for Better Health | $75,000 | |||||
| PUENTE Learning Center | ||||||||||||
| 501 South Boyle Avenue | Los Angeles | CA | 90033 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Puppies Behind Bars Inc | ||||||||||||
| 10 E 40th St 19th Floor | New York | NY | 10016 | None | 501(c)(3) charit org | To support the Dog Tags: Service Dogs for Those Who've Served Us program | $25,000 | |||||
| Puppy Prodigies | ||||||||||||
| 430 Robin Hill Ln | Escondido | CA | 92026 | None | 501(c)(3) charit org | SURFice Dog Initiative | $5,000 | |||||
| Rady Children's Hospital Foundation-San Diego | ||||||||||||
| 3020 Childrens Way MC 5013 | San Diego | CA | 92123 | None | 501(c)(3) charit org | To support the Chadwick Center for Children and Families | $10,000 | |||||
| Rainbow Services Ltd | ||||||||||||
| 453 West 7th St | San Pedro | CA | 90731 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Roosters Foundation of Orange County | ||||||||||||
| 2222 Michelson Suite 300 | Irvine | CA | 92612 | None | 501(c)(3) charit org | General operating support | $2,500 | |||||
| San Francisco VA Medical Center | ||||||||||||
| 4150 Clement Street | San Francisco | CA | 94121 | None | 501(c)(3) charit org | Pets for Vets | $10,000 | |||||
| Santa Barbara Cottage Hospital Foundation | ||||||||||||
| PO Box 689 | Santa Barbara | CA | 93102 | None | 501(c)(3) charit org | Santa Barbara Cottage Hospital | $75,000 | |||||
| Shoes That Fit | ||||||||||||
| 1420 North Claremont Boulevard Sui | Claremont | CA | 91711 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Soldier's Best Friend | ||||||||||||
| PO Box 6242 | Glendale | AZ | 85312 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| Southern Mono Health Care District | ||||||||||||
| PO Box 660 | Mammoth Lakes | CA | 93546 | None | 501(c)(3) charit org | To support the umbilical cord blood collection via the physiologic pulsatile pump project | $95,000 | |||||
| Special Olympics Inc | ||||||||||||
| 1133 19th Street NW | Washington | DC | 200363604 | None | 501(c)(3) charit org | Discretionary fund for the Chief Executive Officer | $334,000 | |||||
| Stop Cancer | ||||||||||||
| 2566 Overland Avenue Suite 790 | Los Angeles | CA | 90064 | None | 501(c)(3) charit org | General operating support | $25,000 | |||||
| Stop Hunger Now Inc | ||||||||||||
| 2501 Clark Avenue Suite 301 | Raleigh | NC | 276077213 | None | 501(c)(3) charit org | To support United States operations | $2,500 | |||||
| Susan G Komen Breast Cancer Foundation | ||||||||||||
| 11845 W Olympic Blvd Suite 655W | Los Angeles | CA | 90064 | None | 501(c)(3) charit org | Los Angeles County Affiliate | $25,000 | |||||
| The Thalians | ||||||||||||
| PO Box 749 | Beverly Hills | CA | 90213 | None | 501(c)(3) charit org | General operating support | $50,000 | |||||
| The UCLA Foundation | ||||||||||||
| 10920 Wilshire Boulevard Suite 900 | Los Angeles | CA | 900246519 | None | 501(c)(3) charit org | Discretionary fund for the Chief of the Division of Digestive Diseases at the David Geffen School of Medicine at UCLA | $100,000 | |||||
| United States Fund for UNICEF | ||||||||||||
| 125 Maiden Lane | New York | NY | 10038 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| We Spark Inc | ||||||||||||
| 13520 Ventura Boulevard | Sherman Oaks | CA | 91423 | None | 501(c)(3) charit org | General operating support | $10,000 | |||||
| West Los Angeles Police Activities League | ||||||||||||
| 1663 Butler Avenue | Los Angeles | CA | 90025 | None | 501(c)(3) charit org | To support youth programming at the West Los Angeles Community Police Station of the Los Angeles Police Department | $5,000 | |||||
| A Window Between Worlds | ||||||||||||
| 710 4th Avenue Suite 5 | Venice | CA | 90291 | None | 501(c)(3) charit org | For capacity building efforts | $10,000 | |||||
| Women's Guild Cedars Sinai Medical Center | ||||||||||||
| 8700 Beverly Blvd Room 2416 | Los Angeles | CA | 90048 | None | 501(c)(3) charit org | General operating support | $1,750 | |||||
| World Children's Transplant Fund | ||||||||||||
| 17404 Ventura Blvd 2nd Floor | Encino | CA | 91316 | None | 501(c)(3) charit org | General operating support | $2,500 | |||||
| The Young Men's Christian Association of Greater S | ||||||||||||
| 909 Fourth Avenue | Seattle | WA | 98104 | None | 501(c)(3) charit org | To support the Alive & Free street outreach progra | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 114887527 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (85 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actors' Gang Inc | ||||||||||||
| The Ivy Substation | 9070 Venice Boulevard | Culver City | CA | 90232 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $64,721 | ||||
| American Friends of Covent Garden & Royal Ballet | ||||||||||||
| PO Box 5155 | Rockefeller Center | New York | NY | 10185 | None | 501(c)(3) Charit Org | Unrestricted General Purpose | $667,805 | ||||
| American Friends of Covent Garden & Royal Ballet | ||||||||||||
| PO Box 5155 | Rockefeller Center | New York | NY | 10185 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $184,168 | ||||
| American Patrons of the Tate Gallery Fdn Inc | ||||||||||||
| 520 West 27th Street Unit 404 | New York | NY | 10001 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $28,940 | |||||
| Annenberg Foundation Trust at Sunnylands | ||||||||||||
| 70177 Highway 111 Suite 202 | Rancho Mirage | CA | 90277 | n/a | 501(c)(3) Charit Org | To engage in programming activities in the area of civics and civics education and for the construction of a visitor center at Sunnylands | $57,088,157 | |||||
| Trustees of the University of Pennsylvania | ||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | None | 501(c)(3) Charit Org | Leonore Annenberg Institute for Civics at the Annenberg Institute for Civics at the Annenberg Public Policy Center of the University of Pennsylvania | $9,743,740 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) Charit Org | Charles Annenberg Weingarten Program on Online Communities of the Annenberg School for Communication at the University of Southern California | $730,780 | |||||
| Annenberg School for Comm & Journalism at USC | ||||||||||||
| 3502 Watt Way | Los Angeles | CA | 900890281 | None | 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 and Journalism at the University of Southern California | $1,021,900 | ||||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) Charit Org | Annenberg Academic Building | $44,650,166 | |||||
| Armand Hammer Museum of Art and Cultural Center | ||||||||||||
| 10899 Wilshire Boulevard | 3rd Floor | Los Angeles | CA | 900244201 | None | 501(c)(3) Charit Org | Discretionary fund for the Director | $479,794 | ||||
| Artangel America | ||||||||||||
| c/o Peter Fleissig | 12 West 10th Street 3rd floor | New York | NY | 10011 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $48,813 | ||||
| The Barbara Sinatra Children's Center Eisenhower | ||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 922703235 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $161,805 | |||||
| Betty Ford Center at Eisenhower | ||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 92270 | None | 501(c)(3) Charit Org | Children's Program Training Academy | $324,467 | |||||
| Buddhist Tzu Chi Foundation | ||||||||||||
| National Headquarters | 1100 South Valley Center Avenue | San Dimas | CA | 91773 | None | 501(c)(3) Charit Org | To support the International Disaster Relief program | $95,959 | ||||
| Byrd Hoffman Water Mill Foundation | ||||||||||||
| 115 W 29th St 10th Floor | New York | NY | 10001 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $9,596 | |||||
| California State Parks Foundation | ||||||||||||
| Headquarters | 50 Francisco Street Suite 110 | San Francisco | CA | 94133 | None | 501(c)(3) Charit Org | To support programming at the Los Angeles State Historic Park | $95,959 | ||||
| Center for Land Use Interpretation | ||||||||||||
| 9331 Venice Boulevard | Culver City | CA | 90232 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $170,301 | |||||
| Center for the Study of Int'l Communications Inc | ||||||||||||
| 406 Woodland Road | Highland Park | IL | 60035 | None | 501(c)(3) Charit Org | G.W./Annenberg Scholarship for International Communications | $47,979 | |||||
| City Opera of Vancouver Society | ||||||||||||
| None | Foreign Org w/ Expen | To support the opera 'The Christian Ellis Project: Always Faithful, Surviving Redemption' | $119,949 | PO Box 88393 | Vancouver | CA | V6A 4A6 | |||||
| CITYarts Inc | ||||||||||||
| 525 Broadway Suite 700 | New York | NY | 10012 | None | 501(c)(3) Charit Org | Artist in Residence program | $78,100 | |||||
| Coal River Mountain Watch | ||||||||||||
| PO Box 651 | Whitesville | WV | 25209 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $48,541 | |||||
| Common Threads | ||||||||||||
| 500 N Dearborn Suite 530 | Chicago | IL | 60654 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $239,897 | |||||
| Communities for a Better Environment | ||||||||||||
| Huntington Park Office | 5610 Pacific Boulevard Suite 203 | Huntington Park | CA | 90255 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $16,793 | ||||
| Debbie Allen Dance Inc | ||||||||||||
| 3791 Santa Rosalia Drive | Los Angeles | CA | 90008 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $323,609 | |||||
| Dream for Future Africa Foundation | ||||||||||||
| 11400 W Olympic Blvd 330 | Los Angeles | CA | 90064 | None | 501(c)(3) Charit Org | For the construction of the Gelila Assefa Puck Technical and Vocational Training Centre in Aleltu, Ethiopia | $239,897 | |||||
| DreamYard Project Inc | ||||||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | None | 501(c)(3) Charit Org | To support programming at the DreamYard Art Center | $631,477 | |||||
| Ecole du Patrimoine Africain | ||||||||||||
| None | Foreign Org w/ Expen | To support the Symbols of Power in the Hogbonou Kingdom educational program at the Jardin des Plantes et de la Nature | $13,246 | 01 BP 2205 | Porto-Novo | BN | ||||||
| Eddie Aikau Foundation Inc | ||||||||||||
| 352 Auwaiolimu Street | Honolulu | HI | 96813 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $47,979 | |||||
| EnCorps Inc | ||||||||||||
| 323 Geary Street Suite 418 | San Francisco | CA | 94102 | None | 501(c)(3) Charit Org | To support the EnCorps Teachers Program | $460,797 | |||||
| Foundation for Art and Preservation in Embassies | ||||||||||||
| 1725 I Street NW Suite 300 | Washington | DC | 20006 | None | 501(c)(3) Charit Org | Winfield House Fund | $2,435,935 | |||||
| Friends of the Peabody Institute Library Inc | ||||||||||||
| 15 Sylvan Street | Danvers | MA | 01923 | None | 501(c)(3) Charit Org | Danvers Archival Center | $12,135 | |||||
| Global Health Committee Inc | ||||||||||||
| c/o Immune Disease Institute Inc | Warren Alpert Building | Boston | MA | 02115 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $470,296 | ||||
| Gold Coast Jazz Society Inc | ||||||||||||
| 1350 East Sunrise Boulevard | Fort Lauderdale | FL | 33304 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $27,482 | |||||
| Great Kanawha Resource Conserv & Development Area | ||||||||||||
| 418 Goff Mountain Road Suite 102 | Cross Lanes | WV | 25313 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $48,541 | |||||
| Greater Washington EduTelecommunications Assn | ||||||||||||
| 2775 South Quincy Street | Arlington | VA | 22206 | None | 501(c)(3) Charit Org | WETA Program Trust in connection with programming in art and history | $974,374 | |||||
| Harlem Children's Zone Inc | ||||||||||||
| 35 East 125th Street | New York | NY | 10035 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $485,414 | |||||
| Harlem Children's Zone Inc | ||||||||||||
| 35 East 125th Street | New York | NY | 10035 | None | 501(c)(3) Charit Org | To support the Sustainability Plan capital campaign | $921,594 | |||||
| Hawaiian Lifeguard Association | ||||||||||||
| 3823 Leahi Avenue | Honolulu | HI | 96815 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $14,394 | |||||
| Highways | ||||||||||||
| 1651 18th Street | Santa Monica | CA | 90404 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $23,990 | |||||
| Humane Society of the United States | ||||||||||||
| 2100 L Street NW | Washington | DC | 20037 | None | 501(c)(3) Charit Org | Assateague of the West: Protecting Wild Horses Through Immunocontraception project | $34,103 | |||||
| Institut Curie | ||||||||||||
| None | Foreign Org w/ Expen | For the creation of a laboratory of translational research in pediatric oncology | $1,866,451 | 26 rue dUlm | Paris | FR | 75005 | |||||
| Institute For Figuring | ||||||||||||
| PO Box 50346 | Los Angeles | CA | 90050 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $170,301 | |||||
| International Firefighters Assistance Inc | ||||||||||||
| 4613 N University Drive 443 | Coral Springs | FL | 33067 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $2,399 | |||||
| Charities Aid Foundation America | ||||||||||||
| King Street Station | 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) Charit Org | Annenberg Foundation Fund at Charities Aid Foundation America | $63,758 | ||||
| James and Grace Lee Boggs Center | ||||||||||||
| 3061 Field Street | Detroit | MI | 48214 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $23,990 | |||||
| Johnson Ohana Charitable Foundation | ||||||||||||
| 2020 Union Street | San Francisco | CA | 94123 | None | 501(c)(3) Charit Org | To support grantmaking resulting from the Jack Johnson "to the sea" world tour and all at once community programming | $242,707 | |||||
| Kaboom Inc | ||||||||||||
| 4455 Connecticut Avenue NW Suite | Washington | DC | 20008 | None | 501(c)(3) Charit Org | Playful City USA: Creating Play Opportunities for Children in Los Angeles | $119,949 | |||||
| Los Angeles Opera Company | ||||||||||||
| 135 North Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $614,395 | |||||
| Los Angeles Philharmonic Association | ||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | None | 501(c)(3) Charit Org | Youth Orchestra Los Angeles | $323,286 | |||||
| Los Angeles Police Foundation | ||||||||||||
| 515 South Flower Street Suite 1680 | Los Angeles | CA | 90071 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $161,804 | |||||
| Los Angeles Poverty Department | ||||||||||||
| PO Box 26190 | Los Angeles | CA | 90026 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $14,394 | |||||
| Medecins du Monde | ||||||||||||
| None | Foreign Org w/ Expen | To improve the health of street children in the Democratic Republic of the Congo | $191,918 | 62 rue Marcadet | Paris | FR | 75882 | |||||
| Metropolitan Museum of Art | ||||||||||||
| 1000 Fifth Avenue | New York | NY | 100280198 | None | 501(c)(3) Charit Org | To further support the Walter and Leonore Annenberg Acquisitions Endowment Fund | $2,238,637 | |||||
| Museum Associates | ||||||||||||
| c/o Los Angeles County Museum of Ar | 5905 Wilshire Boulevard | Los Angeles | CA | 90036 | None | 501(c)(3) Charit Org | To support the acquisition of the Vernon Collection and Transformation: the LACMA Campaign | $1,461,561 | ||||
| Museum of Contemporary Art | ||||||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) Charit Org | Discretionary fund for the Director | $613,782 | |||||
| Museum of Contemporary Art | ||||||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) Charit Org | 'Naked Hollywood: Weegee in Los Angeles' | $239,897 | |||||
| Museum of Fine Arts Houston | ||||||||||||
| 1001 Bissonnet Street | Houston | TX | 77005 | None | 501(c)(3) Charit Org | For the exhibition, WAR/PHOTOGRAPHY: Photographs of Armed Conflict and its Aftermath | $59,974 | |||||
| Museum of Modern Art | ||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | None | 501(c)(3) Charit Org | Wallis Annenberg Fund for Innovation in Contemporary Art | $2,432,621 | |||||
| New Life Church of Whitesville | ||||||||||||
| PO Box 594 | Whitesville | WV | 25209 | None | 501(c)(3) Charit Org | To construct classrooms, establish a pastor fund, and to provide general operating support | $35,985 | |||||
| New Visions for Public Schools Inc | ||||||||||||
| 320 West 13th Street 6th Floor | New York | NY | 10014 | None | 501(c)(3) Charit Org | The Walter and Leonore Annenberg Fund for Small School Advancement | $2,920,471 | |||||
| New West Symphony Association | ||||||||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | None | 501(c)(3) Charit Org | To support the Masterpiece Series performances | $24,271 | |||||
| Charities Aid Foundation America | ||||||||||||
| King Street Station | 1800 Diagonal Road Suite 150 | Alexandria | VA | 223142840 | None | 501(c)(3) Charit Org | Annenberg Foundation Fund at Charities Aid Foundation America | $125,438 | ||||
| Peace Winds America | ||||||||||||
| 2517 Eastlake Avenue East Suite 10 | Seattle | WA | 98102 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $95,959 | |||||
| Performing Arts Center of Los Angeles County | ||||||||||||
| 135 North Grand Avenue | Los Angeles | CA | 90012 | None | 501(c)(3) Charit Org | Discretionary fund for the Music Center Chairman and President | $471,460 | |||||
| Philadelphia Foundation | ||||||||||||
| 1234 Market Street Suite 1800 | Philadelphia | PA | 191073794 | None | 501(c)(3) Charit Org | Pennsylvania High School Instructional Coaching Institute | $8,602,182 | |||||
| Prince of Wales Foundation | ||||||||||||
| 888 17th Street NW Suite 201 | Washington | DC | 20006 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $39,050 | |||||
| Rancho Los Amigos Foundation Inc | ||||||||||||
| 7601 E Imperial Highway Building | Downey | CA | 90242 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $4,798 | |||||
| Salem Award for Human Rights & Soc Justice Fdn | ||||||||||||
| PO Box 8484 | Salem | MA | 01971 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $11,995 | |||||
| School Building Authority of West Virginia | ||||||||||||
| 2300 Kanawha Boulevard East | Charleston | WV | 253112306 | None | Section 170(c) Org ( | To relocate and rebuild Marsh Fork Elementary School in Raleigh County | $1,941,656 | |||||
| Shelter Box USA | ||||||||||||
| 8374 Market St 203 | Lakewood Ranch | FL | 34202 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $95,959 | |||||
| Shreveport Opera | ||||||||||||
| 212 Texas Street Suite 101 | Shreveport | LA | 71101 | None | 501(c)(3) Charit Org | Shreveport Opera Xpress program | $19,417 | |||||
| Societe des Amis du Musee d'art Moderne | ||||||||||||
| None | Foreign Org w/ Expen | Unrestricted general Purpose | $68,612 | 9 rue Gaston de Saint-Paul | Paris | FR | 75116 | |||||
| Southern California Grantmakers | ||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $48,541 | |||||
| Southern California Grantmakers | ||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $92,159 | |||||
| Special Olympics Inc | ||||||||||||
| 1133 19th Street NW | Washington | DC | 200363604 | None | 501(c)(3) Charit Org | Discretionary fund for the Chief Executive Officer | $613,782 | |||||
| United Friends of the Children | ||||||||||||
| 1055 Wilshire Boulevard Suite 1955 | Los Angeles | CA | 90017 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $479,794 | |||||
| UN Educational Scientific and Cultural Org | ||||||||||||
| None | Section 170(c) Org ( | To support cultural, educational, and environmental programs of the UNESCO Office in Amman, Jordan | $14,394 | 7 place de Fontenoy | Paris | FR | 75352 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) Charit Org | To establish The Wallis Annenberg Endowed Scholarship Fund to provide scholarship support for the Keck School of Medicine and the Annenberg School for Communication and Journalism | $3,235,770 | |||||
| University of Southern California | ||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | None | 501(c)(3) Charit Org | Wallis Annenberg Scholars Program | $531,612 | |||||
| Wallis Annenberg Center for the Performing Arts | ||||||||||||
| 470 North Canon Drive | Beverly Hills | CA | 90210 | None | 501(c)(3) Charit Org | Discretionary fund for the Executive Director | $323,286 | |||||
| Western Wall Heritage Foundation Inc | ||||||||||||
| 587 Fifth Avenue 7th Floor | New York | NY | 10017 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $97,083 | |||||
| Windward School | ||||||||||||
| 11350 Palms Boulevard | Los Angeles | CA | 90066 | None | 501(c)(3) Charit Org | Annual Fund | $166,734 | |||||
| Windward School | ||||||||||||
| 11350 Palms Boulevard | Los Angeles | CA | 90066 | None | 501(c)(3) Charit Org | Financial Aid Program | $509,787 | |||||
| World Monuments Fund Inc | ||||||||||||
| 350 Fifth Avenue Suite 2412 | New York | NY | 10118 | None | 501(c)(3) Charit Org | Unrestricted general Purpose | $27,482 | |||||
| Zoological Society of San Diego | ||||||||||||
| P O Box 120551 | San Diego | CA | 921120551 | None | 501(c)(3) Charit Org | For children's education programs and general operating support | $54,965 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 154778059 | 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 | $4,643,674 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $9,195,258 | 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 | $143,198 | 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 | $27,343,494 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $50 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1314694 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,325,674 | ExclusionAmount |
| Related Or Exempt Function Income | 1314694 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 42640368 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumber |
| Relationship Statement | ANNENBERG LEARNER USES MEDIA AND TELECOMMUNICATIONS TO ADVANCE EXCELLENT TEACHING IN AMERICAN SCHOOLS. THIS MANDATE IS CARRIED OUT CHIEFLY BY THE FUNDING AND BROAD DISTRIBUTION OF EDUCATIONAL VIDEO PROGRAMS WITH COORDINATED WEB AND PRINT MATERIALS FOR THE PROFESSIONAL DEVELOPMENT OF K-12 TEACHERS. IT IS PART OF THE ANNENBERG FOUNDATION AND ADVANCES THE FOUNDATION'S GOAL OF ENCOURAGING THE DEVELOPMENT OF MORE EFFECTIVE WAYS TO SHARE IDEAS AND KNOWLEDGE. | RelationshipStatement |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | CALIFORNIA COMMUNITY FOUNDATION | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNION BANK BUILDING 455 S FIGUEROA | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 59250 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | Category |
| Amount | $85,432 | Amount |
| Disbursements Charitable Prps | 77932 | 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, LINE 1 | 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 2011 (July 2010 - June 2011): * Public Walk-In Attendance: 59,643 * Attendance at Opening-Week Events & Special Events: 1475 * Number of Exhibits: 3 - POYi #2 (6/26/2010-10/10/2010), Extreme (10/23/2010-4/17/2011), Beauty CULTure (5/28/2011-11/27/2011) * Number of Weekly Thursday Night Lectures: 30 * Number of People Attending Lectures: 6,549 (average of 218 people per lecture) Since Opening March 27,2009 to November 20,2011: * Public Walk-In Attendance: 181,075 * Attendance at Opening-Week Events & Special Events: 4,082 * Number of Exhibits: 7 - L8S ANG3LES (3/27/2009-6/30/2009), POYi (7/11/2009-11/1/2009, Sport (11/14/2009-3/14/2010), Water (3/27/2010-6/13/2010), POYi #2 (6/26/2010-10/10/2010), Extreme (10/23/2010-4/17/2011), Beauty CULTure (5/28/2011-11/27/2011) * Number of Weekly Thursday Night Lectures: 109 * Number of People Attending Lectures: 18,331 (Average of 168 people per lecture) * Number of People Receiving our eNewsletter: 17,020 * Number of Website Visitors: 812,858 * Number of Page Views: 2,205,522 METABOLIC STUDIO LLC (Los Angeles, CA) The Metabolic Studio LLC, a direct charitable activity of the Annenberg Foundation, is an organization focused on social brownfields - locations that for environmental, political, or other reasons are unable to support life. The Metabolic Studio uses creative endeavor to galvanize transition within complex bureaucracies. The Studio concentrates on areas within the arts, civics and community, agriculture and environment, disaster relief and veterans' issues. In fiscal year 2011 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 third 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 paper, which addresses current land use issues at the VA-WLA and the historic deeds that govern such use, is intended to stimulate public awareness and catalyze action in regard to veterans' homelessness in Los Angeles. Also on the VA-WLA campus, at the California Veterans Home of West Los Angeles (CalVets), the Metabolic Studio has initiated and continues to maintain a therapeutic vegetable garden for the enjoyment and participation of veterans. The Metabolic Studio's continued presence at (CalVets) has made a significant impact as a team of artists and volunteers at the VA-WLA created events for veterans that include No Place Like Home, a holiday installation that transformed the CalVets lobby into a gift-giving hub, from which over 10,000 presents were distributed to veteran patients and residents. The Veterans Print Shop (VPS) offers another example of the Studio's commitment to the Los Angeles veteran community. Not only is the VPS a fully functioning print shop, it also acts as an occupational training program, which provides veterans with skills that are reusable in the printing industry. The Strawberry Bulletin, a newspaper that serves the veteran population in Greater Los Angeles and addresses current veteran topics, is produced completely in-house at the VPS. Such real-world projects as this provide veterans with real work experience that surpasses any offered by the VA system. In the Owens Valley, the Metabolic Studio continues to work toward a public commemoration of the one hundredth 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 2011 the IOU Garden produced and distributed 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 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. In addition to its site-based and programmatic work, Metabolic Studio awarded grants to 59 unique non-profit organizations in FY2011 in the total amount of $ $3,622,816. Of that amount, $795,104 was given towards the arts, $902,768 towards civic engagement, $1,191,644 towards agriculture and environment, $677,300 towards disaster relief, and $56,000 towards veterans-focused organizations. |
| SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FORM 990-PF, PART IX-A, LINE 3 | 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 to update their subject content knowledge and understanding of learning research. Annenberg Learner contracts with award-winning video and Web producers working with academic experts in the field to create comprehensive courses and workshop series for educators in all discipline areas. These multimedia resources (video, print, and Web based) 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, print materials and interactive exhibits for free through learner.org, which was the most used site for teacher professional development, based on Google searches. The most used workshops in the past year have been Teaching Reading 3-5, Teaching Reading K-2 and Primary Sources: Workshops in American History. Top viewed courses in 2011 were The Habitable Planet: A Systems Approach to Environmental Science, Discovering Psychology, and Destinos. Two new resources premiered in FY 2011: Physics for the 21st Century, a course for physics teachers to learn about current research in high energy, sub-atomic physics and cosmology, and Invitation to World Literature, which introduces classic and modern works of literature from cultures around the world. Annenberg Learner continues its outreach to the education community working with national organizations in materials production and distribution. Staff attended national conferences including American Association of Physics Teachers, National Science Teacher's Association, National Council for the Teachers of Mathematics. Social media campaigns began through Facebook and Twitter alerting individuals to Annenberg Learner resources that relate to current events. The Annenberg Learner-funded and hosted project, Journey North, is a citizen science program for grades 5-12 that engages students in a global study of wildlife migration and seasonal change. In 2011, Journey North reached more 925,000 students at over 43,000 sites and received ongoing press coverage throughout the year. Number semester-long teacher workshops and courses provided to schools and teachers: 101 Number of Annenberg Learner educational Web pages viewed: 10 million per month, on average Number of programs distributed on videotape and DVD in the U.S.: approximately 95,000 Number of countries outside the U.S. using Annenberg Learner educational videos: 161 |
| SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FORM 990-PF, PART IX-A, LINE 4 | 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 seeks to showcase the selfless acts of individuals and nonprofit organizations around the world through documentaries, short films, photographs, web content and social media. Explore uses the explore.org portal as well as 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. An important area of growth for Explore during FY11 was the Dog Bless You (DBY) initiative. 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 has 278,476 members. In FY11 $422,500 was granted to 13 organizations as part of the DBY initiative. DBY challenged individuals on Facebook to spread the word and build a community. For every person who clicked "like", Explore donated $1 to international search and rescue efforts following the 2011 earthquake and tsunami in Japan. DBY exceeded expectation - with well over one hundred thousand people joining the community - and grants going to the Humane Society International and National Search Dog Foundation. Explore views the DBY community as an ongoing asset for philanthropy. Dog Bless You also launched a "Dog Bless U.S.A." campaign, further building the community with a pledge to sponsor one service dog for a soldier living with Post Traumatic Stress Disorder (PTSD) for every 10,000 likes on the Dog Bless You facebook page. Initial grants were awarded to Freedom Service Dogs, Pets 2 Vets and Soldier's Best Friend. In FY11 $3,727,904 was awarded to 67 nonprofit organizations. The grantees identified were related to fact-finding missions and specials projects. Several projects are highlighted below: * Best Buddies, an organization dedicated to establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities. (Grant: $650,000) * Link TV, a national network using digital technology to offer news, current events, and cultural stories. (Grant: $550,000) * Common Threads, an organization with a mission to educate children on the importance of nutrition and physical well-being, and to foster an appreciation of cultural diversity. (Grant: $500,000) * Street Poets, an organization with a mission to inspire and empower at-risk youth in the juvenile detention centers, schools and streets of Los Angeles County. (Grant: $250,000) Several fact-finding missions resulted in grants as well: * Detroit, Michigan: Grants totaling $700,000 were awarded to Church of the Messiah, E. Michigan Environmental Action Council, Inc.; The Edison Institute; Friends of Detroit & Tri Counties; The Heidelberg Project; Helping our Prisoners Elevate; James and Grace Lee Boggs Center * Kauai, Hawaii: Grants totaling $215,000 were awarded to Accessurf Hawaii, Hawaiian Lifeguard Associations and the Eddie Aikau Foundation. * Grand Canyon: Grants totaling $214,904 were awarded to Arizona Ethnobotanical Reseach, Communities for a Better Environment, Native Movement, Radius Books and T.R.E.A.T.Y. - Total Immersion Education Endowment Fund. Several grants were a result of Explore representatives attending meetings, conferences and festivals and screenings of Explore content as part of an overall mission for an ever-expanding audience and outreach for explore.org topics. * Sundance Film Festival - Park City, Utah (attendance as part of a $5,000,000 grant in prior fiscal years) * Hatchfest Bozeman, Montana (grants totaling $15,000) * Vancouver Film Festival - Vancouver, B.C. * Festival de Popoli - Florence, Italy * South by Southwest - Austin, Texas (DBY Grants referenced previously) * Seattle International Film Festival - Seattle, WA (grants totaling $20,000). As part of a grant to the City Opera of Vancouver, Explore awarded $250,000 to create an original chamber opera depicting the struggles and triumphs of a soldier living with Post Traumatic Stress Disorder. After a trip to the American Library Association Convention in New Orleans, Explore has begun providing compilation DVDs as free educational material to libraries across the country - compilation titles include: "Endangered Animals", "Guardians of the Sea", and "Environment". In April 2011 Explore celebrated the opening of the explore.org / The Berrics skatepark in Westchester, CA - a result of a previous grant to the Los Angeles Parks Foundation. A permanent location for kids of all ages to exercise and enjoy health, positive activities. From TV segments on CNN, MSNBC, and stories on cnn.com, USA Today, Huffington Post, Mashable, KTLA, NPR, Fox News, Christian Science Monitor, Global Post, International Business Times, and hundreds of placements in the associated press and Reuters, additional publications, and blogs FY 2011 total media impressions estimated in the millions. 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 has coverage in 1,239 media outlets for FY 2011. In FY11: * 878,768 people visited Explore.org * 1,414,616 watched Explore content on YouTube, Hulu, Vimeo, Metacafe, DailyMotion, Veoh * 12,607 people "liked" the Explore Team facebook page (facebook.com/ExploreTeam) * 6,045 people commented on the Explore Team facebook page (facebook.com/ExploreTeam) * 251,187 people "liked" the Explore Dogs (DOG BLESS YOU) Facebook page (facebook.com/ExploreDogs) * 364,643 comments were posted on the Explore Dogs (DOG BLESS YOU) Facebook page (facebook.com/ExploreDogs) * 39,866 people "liked" the Endangered Animals Facebook page (facebook.com/EndangeredAnimals) * 28,497 comments were posted on the Endangered Animals Facebook page (facebook.com/EndangeredAnimals) * 28,634 people "liked" the Cat Bless You Facebook page (facebook.com/ExploreCats) * 64,326 comments were posted on the Cat Bless You Facebook page (facebook.com/ExploreCats) |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7 | FORM 990-PF, PART XV | 1 - Aegis Trust 08-625 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: June 27, 2008 Total Grant Amount: $500,000 Dates and Amounts of Payments: 7/31/2008 - $283,769 5/22/2009 - $216,231 Purpose of Grant: Grant funds will be used to support the general operations of the Kigali Memorial Centre (KMC) and Memorial Gardens, as well as education, documentation, and social programming of the Centre, which is the site of burial for around 250,000 victims of the 1994 Rwandan genocide, and now serves as the focal point for memorialization in Rwanda. Operated by the Aegis Trust, the KMC works to rebuild 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. The Aegis Trust will support the operations of the KMC and Memorial Gardens that include a main historical exhibition, a children's memorial exhibition and an exhibition on comparative genocide, called Wasted Lives. KMC also has over four acres of memorial gardens containing ten mass graves, as well as the National Genocide Documentation Centre. Moreover, the Aegis Trust will expand KMC's education programming through the development of a mobile exhibition to include students in rural areas, and by providing teacher training to prepare educators for their visit to the exhibition, and enable them to provide emotional support to their students as they gain knowledge of the genocide by working with psychologists and counselors to monitor each student's emotional response to the subject matter. The organization will also continue its Documentation Program, which collects testimonies from survivors and perpetrators, and will create a database of the genocide victims and satellite-mapped sites of the genocide. The social programming of KMC will support more than 140 orphans, widows, and physically-disabled who continue to suffer as a result of the genocide. The Centre will work with the Association of Student Genocide Survivors to create housing and educational opportunities for young survivors who are struggling to raise their younger siblings. Financial Summary Revenue: Grant Payment - $500,000 Expenditures: August - December 31, 2008 - $283,755 January 1 - December 31, 2009 - $126,820 January 1 - December 31, 2010 Operations of the Memorial Center and Gardens - $68,099 Support to orphans and widows of the genocide - $21,326 Total Expenditures: $500,000 Remaining Balance: $0 Dates of reports received from Grantee: 5/1/2009 2/12/2010 4/21/2010 4/08/2011 FY11 Update: Throughout 2010, the Aegis Trust maintained consistent operations and educational programs at the Kigali Memorial Centre and Memorial Gardens, which had 80,000 visitors during the year. As the organization does not receive support from the Rwandan Government, but is also prohibited by the government from charging admission fees, having operating funds to pay the 30 staff members is of critical importance. The organization continues to research new fundraising revenue, and expanded its caf and book store in an effort to raise additional funds. In addition, during 2010 organization continued supporting survivors and victims' families. Primarily this support cares for HIV widows and orphans that are the heads of their household, as well as other victims who need funding to meet basic needs. 2 - 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 general 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 as of December 31, 2010 - $187,500 Expenditures: Upgrades to reception area, audio guides, and gift shop - $30,000 Education and student workshops - $45,000 Documentation and archiving activities - $100,000 Total Expenditures: $175,000 Balance at December 31, 2010: $12,500 Dates of Reports Received from Grantee: 02/28/2011 FY11 Update: During the fiscal year ending December 31, 2010, the Aegis Trust made substantial progress in building the capacity of the Kigali Genocide Memorial. The organization launched a complete online and digital archive documenting the 1994 genocide, which meets international standards for documentation, and will be used as a substantial resource to help prevent genocide and build stronger communities in Rwanda, as people see evidence of how the genocide started; its causes, and the imaginable destruction it caused. Another priority for 2010 was to increase financial sustainability by introducing rental audio guides and expanding the gift shop to generate additional revenue. The Kigali Genocide Memorial do not receive government funding, and is also not permitted by law to charge an entrance fee, so having the ability to raise money through other avenues is important. In the area of education, the Aegis Trust conducted 56 workshops, reaching more than 2,575 students in the rural, southern districts of Rwanda. The workshops utilized the genocide education curriculum also developed by staff of the Kigali Memorial Gardens. The organization was not able to make much progress with its Wall of Names memorial, but plans to expand those efforts in 2011. 3 - 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 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 FY11: Beginning Balance - $3,907 Grant Payments/Earned Interest - $40,139,322 Transfers from Endowment - $186,934 Investment Expense - ($4,272) Transfers to Endowment - ($28,333,334) Expenditures - ($8,570,622) Total Expenditures: $36,903,956 Balance at June 30, 2010: $3,421,935 Total to Date: Beginning Balance - $0 Grant Payments/Earned Interest - $66,376,662 Transfers from Endowment - $293,353 Investment Expense - ($12,954) Transfers to Endowment - ($33,831,758) Expenditures - ($29,403,368) Total Expenditures: $29,403,368 Dates of reports received from Grantee: 10/6/2009 10/5/2010 09/9/2011 FY11 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. $8,570,622 of the grant funds were expended on the project during the fiscal year. The Center is located on property adjoining the Annenberg's estate, "Sunnylands." The Estate property is also owned and operated by the Trust and tours of the Estate will be offered as part of the Center's educational programs. The Estate is noteworthy as an exemplar of mid century modernist architecture designed by the legendary architect A. Quincy Jones, and as the home of the distinguished couple who created and furnished it with some of the nation's finest art and sculpture. The Estate property will be used primarily as a high-level retreat in accordance with the Declaration of Trust. The Trust received a certificate of occupancy for the Center on October 8, 2010, but is not scheduled to open to the general public until March 1, 2012. Once open, the Center will host conferences consistent with its mission and have educational exhibits and seminars open to the general public, in addition to offering tours of the historic estate. In the interim, the Center has hosted a few meetings in an effort to test systems and operations prior to officially opening. Exhibit development for the interpretive and educational functions of the Center is also proceeding and expected to be completed on schedule by December 31, 2011. Additional programs and activities for the general public are also under development, as is the merchandising plan for the Center shop and operating plan for the Center caf. The Trust expects to commence the recruitment and hiring of Center staff in December 2011 and January 2012. 4 - Annenberg Foundation Trust at Sunnylands ANN010 Address: 70-177 Highway 111, Suite 202, 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. In accordance with the Declaration of Trust (DOT), the Trust is to use the Annenberg estate and property known as Sunnylands, once acquired, in furtherance of the DOT's permitted programs and all funds held by the Trust are to be used to maintain and support Sunnylands and the permitted programs. In the fiscal year ending June 30, 2010, the estate and property were transferred to the Trust. Financial Summary FY11: Beginning Balance - $249,339,863 Income Dividends - $4,488,541 Earned Interest - ($15,654) Realized Gains (Losses) - $984,272 Unrealized Gains (Losses) - $50,890,398 Miscellaneous Income - $70,822 Income Contribution - $40,133,334 Investment Expense - ($766,162) Amortization - $3,431 Expenditures Program Costs - $1,418,886 Operational and Administrative Costs - $11,077,520 Construction and Capital Costs - $19,327,175 Total Expenditures - $31,823,581 Balance at June 30, 2011 - $313,305,264 Dates of reports received from Grantee: 8/5/2004 9/30/2008 10/6/2009 10/5/2010 8/13/2011 FY11 Update: The following is a summary of the Trust's activities in the fiscal year ending June 30, 2011: Organizational In July 2010, the Trust hired a new Trust President, who was tasked with consolidating operations in California and developing and implementing the strategic plan for the creation and operation of a high-level retreat center at Sunnylands. The leadership team expanded to include a new Chief Financial and Administrative Officer, Director of Communications and Public Affairs, as well as other executive-level staff. The Trust transitioned all financial and administrative operations from Pennsylvania and upgraded policies and systems. Programmatic Trust research and development staff undertook extensive research, including interviewing leaders from major retreat centers around the world, which informed and guided the development of the Trust's retreat plan. The Trustees approved a set of standards and area of geographic focus of the Retreat, and outreach began to potential partners. Possible ideas range from government leaders to individuals from foundations, think tanks, corporations, and academic life. During the year the Trust also continued programming on improving civics education and on the functioning of democratic institutions, and also to disseminate information on the treatment of adolescent mental disorders, all in partnership with the Annenberg Public Policy Center. The Board of Trustees approved an investment project of $20.5M to conduct infrastructure work on Sunnylands, including seismic retrofitting, new HVAC systems, ADA adaptations, and many restoration projects. This work was conducted with a commitment to sustainability, and includes significant reductions in water consumption throughout the estate. Finally, the Trust curatorial team made great strides in creating an archive of the vast collection of books, letters, journals, and pictures in the Annenberg estate, which will be made available to scholars and the general public. The team carefully packed and stored the collection of art, photographs, and valuable household objects. 5 - 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. Amount Expended by Grantee: Report not yet received. Date of Reports Received From Grantee: Report not yet received. 6 - B'Tselem The Israeli Information Center for Human Rights in the Occupied Territories 10-121/BTS001 Address: P.O. Box 53132, Jerusalem 91531, Israel FYE Date: December 31 Foreign Organization Grant Date: December 8, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 1/21/2010 - $25,000 Purpose of Grant: Grant funds will be used to support the Armed with Cameras - Promoting Accountability project, which aims to give a tangible, human face to human rights violations in the Gaza Strip and West Bank regions of Israel, and will play an integral role in B'Tselem's multi-faceted strategy to increase exposure to human rights issues and engage wider audiences in advocacy to foster greater human rights discourse. B'Tselem will continue collecting footage from Palestinian men and women in four areas including: Hebron, a site of frequent clashes between Palestinians and Israeli settlers; East Jerusalem, where there are frequent conflicts between Palestinians and Israeli border patrol forces; residential areas near checkpoints and military bases; and refugee camps. The organization will train both men and women to operate the cameras, with focused attention to enabling women to bring their own perspectives to the issues without disruption to sensitive cultural norms. The cameras will be transferred periodically to different areas in accordance with events and any conflicts that arise. In addition, the footage will be used for video testimonies and short films regarding the organization's major issues. Video materials will be used in advocacy campaigns, briefings and public events, and will be available on B'Tselem's website, as well as video sites in Israel and worldwide. All raw footage will be added to the organization's archive, which is accessible to television news programs, journalists, filmmakers, and researchers. In addition, the organization will create an interactive video platform and virtual map to integrate footage into other statistics and information; continue the project blog, and cultivate social networking tools for further dissemination and use of the visual material. Financial Summary Revenue: Grant payment - $25,000 Other funding - $19,538 Expenditures: Video editor salary - $20,354 Video coordinator salary - $24,184 Total Expenditures: $44,538 Remaining Balance: $0 Date of Reports Received from Grantee: 05/31/2011 FY11 Update: During the fiscal year ending December 31, 2010, B'Tselem continued to monitor incidents of human rights violations in the Palestinian Territories, collecting 640 testimonies from victims and eyewitnesses to the occurrences. The information gathered was received and translated from Arabic to Hebrew, and researchers cross-checked and supplemented the data with video footage, press reports, information from other organizations, and with government and military officials. This research led to a call for 163 demands for further investigation by the Israeli government, with 92 cases opened. In addition, the organization continued distributing cameras to Palestinian men and women, and providing training. The video archive expanded to 2,500 hours of footage. Advanced workshops offered experienced volunteers the opportunity to learn additional filmmaking skills and techniques, as well as work with a B'Tselem mentor. The organization continued its participation in cases of suspected illegal action by using footage collected as evidence in many of the proceedings. 7 - CARE France 09-272/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: January 23, 2009 Total Grant Amount: 250,000 EUROS ($325,010) Dates and Amounts of Payments: 04/07/2009 - 84,000 EUROS ($113,190) 12/21/2009 - 83,000 EUROS ($119,329) 12/20/2011 - 83,000 EUROS ($109,975) Purpose of Grant: Grant funds will be used over three years to provide general operating support to further the charitable mission of CARE France in its efforts 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 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. Financial Summary Revenue: Grant Payments - 250,000 EUROS 2009 Fund Replenishment - 16,300 EUROS 2010 Fund Replenishment - 23,398 EUROS Expenditures: January 2009 - June 30, 2009 - 82,195 EUROS July 1, 2009 - June 30, 2010 - 101,106 EUROS July 1, 2010 - June 30, 2011 Benin emergency response - 14,652 EUROS Benin/Togo promotion of women's rights - 4,098.60 EUROS Cameroon emergency response - 13,245.10 EUROS Madagascar programs - 50,901.40 EUROS Morocco preschool program, - 10,605.10 EUROS Nicaragua climate change initiative - 6,089.60 EUROS Worldwide climate change initiative - 6,806.20 EUROS Total Expenditures: 289,699 EUROS Balance at June 30, 2010: EURO Dates of reports received from Grantee: 10/29/2009 08/26/2010 09/20/2011 FY11 Update: During the reporting period, CARE France utilized Annenberg Foundation grant funds for the following projects: (1) emergency response to flooding in Benin that displaced families; (2) women's rights campaigns in Benin and Togo; (3) emergency response to a cholera outbreak in Cameroon, by providing medicine and supplies; (4) response to a food shortage in Madagascar; (5) running a preschool in Morocco; (6) climate change and sustainable development programs in Nicaragua, and (7) worldwide climate change prevention initiatives. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14 | FORM 990-PF, PART XV | 8 - CARE France 10-166/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: February 11, 2010 Total Grant Amount: 50,000 EUROS ($68,475) Dates and Amounts of Payments: 3/15/2010 - 50,000 EUROS ($68,475) Purpose of Grant: Grant funds will be used to support Phase II recovery efforts in Haiti, after a massive earthquake on January 12, 2010 caused widespread destruction in the capital of Port-au-Prince. CARE France will transition from emergency response activities, to providing programs and services to meet the long term needs of Haitians who have been displaced from the earthquake. Phase II activities will include expanding health and sanitation programs to rural areas, where populations have increased as people move out of Port-au-Prince; creating economic opportunities; constructing temporary and transitional shelters; distributing supplies to schools, and working to prevent domestic and sexual violence against women through programs and awareness campaigns. The organization anticipates completing Phase II activities by January 2011, and reaching approximately 125,000 individuals through the effort. Dates of Reports Received from Grantee: 6/23/2010 (narrative only) 9/13/2011 Financial Summary Revenue: Grant payment - 50,000 EUROS Expenditures: Expatriate staff salaries - 50,000 EUROS Total Expenditures: 50,000 EUROS Remaining Balance: $0 FY11 Update: CARE France has been working in Haiti since 1954, and given this position within the country, was able to respond immediately to the earthquake in January 2010. While providing for the urgent needs of the local population, the organization also began a planning process to move forward with Phase II recovery efforts which would meet the long-term needs of Haitians who have been displaced. CARE France has more than 300 expatriate and local employees working in Haiti, and is part of a network of NGO's collaborating to provide services. During the reporting period, CARE France as able to provide 700 more shelters than originally anticipated (2800 vs. 2100), ultimately providing transitional housing to 14,000 people. In addition, the organization trained local carpenters in safer reconstruction techniques, while also providing employment opportunities to local population. 9 - CARE France 11-118/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: December 7, 2010 Total Grant Amount: 6,000 EUROS ($8,179) (amended from 5,000 EUROS - $6,752) Dates and Amounts of Payments: 12/20/2010 - 5,000 EUROS ($6,752) 03/18/2011 - 1,000 EUROS (1,427) Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of CARE France in its efforts 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 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. Amount Expended by Grantee: Report not yet received - organization has indicated that this information will be available in October 2011. Date of Reports Received from Grantee: Report not yet received - organization has indicated that this information will be available in October 2011. 10 - Century City Chamber of Commerce 10-141/CEN019 Address: 2029 Century Park East, Concourse Level, Century City, CA 90067 FYE Date: December 31 501(c)(6) Organization Non-qualifying Distribution Grant Date: January 15, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 02/19/2010 - $10,000 Purpose of Grant: Grant funds will be used to support the Women's Business Council and the Arts & Cultural Affairs Council of the Century City Chamber of Commerce, which work to create opportunities for professionals and entrepreneurs to learn from prominent business leaders and develop programs and events within specific industry segments. The Women's Business Council's mission is to encourage the professional development of its members in an environment characterized by partnership, philanthropy, and education. The Arts & Cultural Affairs Council, whose mission is to enhance quality of life and provide leadership in Century City and its surrounding communities through the promotion and support of a broad range of artistic activities and initiatives. Financial Summary Revenue: Grant payment - $10,000 Expenditures: Women of Achievement Awards luncheon - $5,000 Arts & Cultural Affairs Gala - $1,866.35 Luncheon series "What Good is Art" - $1,240.79 Poetry reading event - $1,800 Total Expenditures: $9,907.14 Balance at December 31, 2010: $92.86 Theater program venue - $92.86 Total Expenditures: $10,000 Remaining Balance at July 31, 2011: $0 Dates of Reports Received from Grantee: 4/26/2011 8/24/2011 FY11 Update: During 2010, the Century City Chamber of Commerce expanded its learning opportunities for its members, encouraging further professional development among its members. The organization held its annual Women of Achievement Awards luncheon to recognize women in the community whose professional dedication, charitable involvement, and commitment to the excellence deserve recognition. In addition, the Arts & Cultural Affairs Council held its own inaugural gala, "The Unexposed Years," in connection with a photographic exhibition from the Frank Worth collection, celebrating Hollywood legends and icons from the 1940's through 1960's. The Chamber also organized community events including a two-part series, "What Good is Art? What is Good Art?" where expert panels explained various aspects of contemporary and traditional oil paintings, water colors, and drawings. The organization held its first poetry reading event, featuring former U.S. Poet Laureate, Robert Pinsky, and a jazz quartet. 11 - 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 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 Total Expenditures (in Yuan): 1,781,825.09 Balance at December 31, 2010 (in Yuan): 1,801,632.12 Dates of reports received from Grantee: 8/2/2007 9/25/2008 6/11/2009 5/23/2010 4/6/2011 FY11 Update: During the reporting period, the CCRCGP experienced serious debris flow from the mountains surrounding the facility. The road to the reserve was destroyed, and unable to be used. This delayed additional reconstruction efforts slated to be conducted throughout 2010. While care for the pandas continued uninterrupted, the rebuilding efforts were put on hold until 2011. 12 - 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 - $125,000 Interest earned - $8.27 Expenditures: Bank fee - $5 Project management by City Opera of Vancouver Society - $24,928.75 Artists' fees - $46,438.44 Technician fee - $150 Space and venue rental - $550 Artists' travel and accommodation - $3,083.82 Miscellaneous - $1,755.69 Office supplies - $632.82 Bank charges and foreign exchange - $264.48 Administration - $422.80 Promotional materials - $918.36 Advertising - $5,137.50 Website - $500 Hospitality - $808.95 Canadian taxes - $1,047.40 Total Expenditures: $61,710.26 Balance at June 30, 2011: $38,364.26 Dates of Reports Received from Grantee: 7/24/2011 FY11 Update: During the fiscal year ending June 30, 2011, the City Opera of Vancouver Society made extensive progress in developing the original opera, "The Christian Ellis Project: Always Faithful, Surviving Redemption." A composer and librettist were chosen to develop the opera, which was written with input from Christian Ellis. The City Opera conducted auditions, which were well-attended, and selected the singers for each of the nine characters. Those individuals were brought together, along with the entire creative team, in May 2011 for a full workshop of the opera. This first workshop focused on every element of the story in terms of the textual work. The feedback and adjustments from that workshop will now inform the musical story as written by the composer and librettist. Despite numerous personal challenges and setbacks within the creative team, the organization remains on track to complete the opera on schedule, and staff have provided immeasurable support to continue these efforts. 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 Purpose of Grant: Grant funds will be used to provide general operating support 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: Grant payment - $90,000 ($90,323 CND) Connec Tra Society general fund - $3,621.53 Expenditures: Communications (including marketing materials, meetings, and postage) - $4,702.72 Honorarium - $5,875 Insurance - $1,560 Office supplies and rental equipment - $2,209.14 Projects and events - $21,670 Rent - $24,330.62 Telephone - $686.57 Website and computer support - $337.80 Salaries and benefits - $32,572.68 Total Expenditures - $93,944.53 Balance at December 31, 2010: $0 Dates of Reports Received from Grantee: 4/20/2011 FY11 Update: During the fiscal year ending December 31, 2010, the Connec Tra Society worked with 119 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 2,500 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: adult sexuality; the annual Abilities Expo; summer recreational programs; accessible housing; financial information; and a holiday event. 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: 12/03/2011 - $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: Bank fee - $19.78 Total Expenditures: $19.78 Balance at December 31, 2010: $44,506.22 Dates of Reports Received from Grantee: 02/28/2011 FY11 Update: As grant funds were received just prior to the organization's fiscal year end, the only expense incurred prior to December 31, 2010 was the bank fee to process the transfer of the contribution. Work on the museum was slated to begin on schedule in early 2011. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21 | FORM 990-PF, PART XV | 15 - The Dalai Lama Center for Peace and Education 10-174 / DAL002 Address: P.O. Box 3662, Station Terminal, Vancouver V6B 3Y8, British Columbia, Canada FYE Date: May 31 Foreign Organization Grant Date: March 2, 2010 Total Grant Amount: $50,000 ($48,982 CND) Dates and Amounts of Payments: 3/18/2010 - $50,000 ($48,982 CND) Purpose of Grant: Grant funds will be used to support the Center for the Advancement of Heart-Mind Education (CAHME), which will work to help children and youth develop caring relationships, make responsible decisions, resolve conflict, and understand and manage their emotions. Inspired by the Dalai Lama's strong interest in education, the CAHME will advance education that addresses the full capacities of children. As an important part of this initiative, the Center is planning to establish a continuing program to support expert knowledge, public awareness, and specific initiatives promoting the emotional, social, and intellectual development of youth. This educational resource will aim to ensure that in British Columbia, and beyond, the teaching of mindful awareness and compassion is embedded as a basic component of the primary and secondary school curriculum. CAHME will support a growing network of individuals and organizations committed to creating environments where young people develop positive human qualities such as compassion, altruism, empathy, mindful awareness, and sense of purpose. The program activities will increase public understanding, share research, create tools for learning, and shine a light on stories of success, while fostering the connection between research and practice. Financial Summary Revenue: Grant Payment - $48,982 Expenditures: March - May 31, 2010 - $1,444 June 1, 2010 - May 31, 2011 Salaries, benefits, and contracted services - $17,571 Rental (facilities) - $1,236 Office administration, insurance and staff expenses - $812 Public relations and communications - $358 Transportation and travel - $537 Program and event expenses - $27,024 Total Expenditures: $48,982 Remaining Balance: $0 Dates of Report Received from Grantee: 7/22/2010 6/28/2011 FY11 Update: During the fiscal year ending May 31, 2011, the Dalai Lama Center for Peace and Education continued its research partnership with the University of British Columbia's Human Early Learning Partnership to create the Heart-Mind Index, a tool that tracks and maps the social and emotional development of young children in British Columbia - thus a metric to measure the success of CAHME's programming. The organization engaged a local neighborhood in Vancouver to bring Heart-Mind education, by inviting children, parents, and grandparents to identify the key components of compassionate education, and how to integrate them into community life. The Center also worked on a micro website for CAHME work. The organization identified challenges in measuring outcomes of the Heart-Mind Inquiry, as well as linking research and practice. Both challenges were addressed and future programming will continue as additional funding has been secured from other sources. 16 - Dar Al-Hekma College 10-128/DAR001 Address: P.O. Box 34801, Jedda 21478, Kingdom of Saudi Arabia FYE Date: August 31 Foreign Organization Grant Date: December 18, 2009 Total Grant Amount: $100,000 Dates and Amounts of Payments: 5/14/2010 - $100,000 Purpose of the Grant: Grant funds will be used to provide general operating support to further the charitable mission of Dar Al-Hekma College in its efforts to provide selected degree programs of the highest quality to academically qualified women. Dar Al-Hekma College fosters creativity and emphasizes the important role in society of women as the first builders of the family and the first educators of the nation, and acts as a creative learning community for students who are prepared to actively engage in the teaching and learning process. Dar Al-Hekma College offers bachelor's degrees in the following programs: Management Information Systems; Banking and Finance; Interior Design; Graphic Design; Special Education; Nursing; Law and Legal Studies, and General Education. In addition, a college preparation program is available to develop these essential capabilities, as well as continuing education programs that respond to the needs of life-long learners. Financial Summary Revenue: Grant Payment - $100,000 Dar Al-Hekma College General Fund - $3,578 Expenditures: Curriculum development for a Master's in Special Education - $56,768 Curriculum development for introductory courses in Design - $25,670 Curriculum development for a Master's in International Relations - $21,140 Total Expenditures: $103,578 Remaining Balance: $0 Dates of Reports Received from Grantee: 12/17/2010 FY11 Update: As a newer institution, Dar Al-Hekma College (DAH) continued its efforts to expand the depth and quality of its academic and degree programs. The organization partnered with the Teacher's College at Columbia University to develop a curriculum for students wishing to pursue a Master's Degree in Special Education, which is not currently available to students at DAH. The final curriculum is currently under review by the Vice Dean of Academic Affairs and is scheduled to be implemented in Fall 2011. The MA in Special Education is based on a philosophy of inquiry-driven, individualized instruction, and a scientific, research-based approach that prepares students choosing to specialize in Autism Spectrum Disorder and other learning disabilities. In addition, DAH worked with the University of Arts in London to develop introductory classes in the Design School and to review the Visual Communication Program curriculum. Since the DAH Design School has the highest enrollment, this new curriculum will provide a Foundation Year, enabling new students to experience a variety of fields of design before choosing a major. The new Visual Communication Program will be part of the Graphic Design Program and will launch in Fall 2011. Finally, DAH worked with the Fletcher School of Diplomacy at Tufts University to develop a Master's Degree in International Relations. This is the first degree program of its kind in Saudi Arabia, and focuses on the skills and knowledge base required to navigate multi-cultural environments, international affairs, and multi-lateral negotiations. The degree will prepare graduates for careers in the Saudi Ministry of Foreign Affairs, international organizations, NGO's and other emerging international sectors in Saudi Arabia and abroad. 17 - Disabled Sailing Association of British Columbia 10-047/DIS001 Address: Suite 207 - 3077 Granville Street, Vancouver, British Columbia V6H 3J9, Canada FYE Date: December 31 Foreign Organization Grant Date: August 20, 2009 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/10/2009 - $50,000 Purpose of the Grant: Grant funds will be used to support the sailing programs of the Disabled Sailing Association of British Columbia (DSA-BC), which work to promote, encourage, and engage in therapy and rehabilitation for people with disabilities through sailing and associated water-related activities. Each year, the organization operates daily sailing programs from June to September, enabling individuals with disabilities to sail on their own, with a DSA volunteer, or in a group setting. Sailing instruction and accreditation is also available so participants can build the necessary skills to sail independently. In addition, the organization has outfitted sailboats with Sip 'n' Puff controls that enable sailors with limited or no body movement to steer the boat independently. DSA-BC also offers the Children's Summer Sailing Program where disabled children can sail with an adult, as well as four Kid's Adventure Days that provide an introductory sailing opportunity, barbecue, and trail hike with opportunities to socialize with other children and families. Four annual regattas compliment the ongoing programs, and include: the New Beginnings Regatta, a two-day event for children and adults to learn about sailing; the Mobility Cup, an international open race for sailors with a disability; the Integration Cup, where able-bodied and disabled participants compete on an equal basis, and the Cascadia Cup which features Paralympic-class sailors. Financial Summary Revenue: Grant payment - $50,000 ($53,639.60 CND) Disabled Sailing Association of British Columbia general fund - $669.22 Expenditures: Communication - $2,928.68 Boat supplies and maintenance - $4,490.55 Insurance - $2,831.18 Permits, dues, and subscriptions - $114.35 Printing and reproduction - $1,464.59 Program development - $1,544.85 Office supplies and expenses - $539.11 Projects and events - $4,832.28 Website and database - $1,213.45 Rent - $2,299.71 Salaries and benefits - $32,050.07 Total Expenditures: $54,308.82 Remaining Balance: $0 Dates of Reports Received from Grantee: 4/06/2010 4/26/2011 FY11 Update: The Disabled Sailing Association (DSA) provides its sailing programs from June - September of each year. During the 2010 season, the organization launched more sailing excursions than ever before, and spearheaded major accomplishments in the sport of accessible sailing, including: hosting Mobility Cup 2010 and its associated events; launching Martin 16 Sailing, Inc., a social venture, and incorporating the AbleSail Network of Canada. A total of 977 sails were recorded, which was an increase of 12% over the previous year. In addition, DSA hosted or participated in six regattas, where sailors were able to hone their skills to compete at the highest levels of competition. 18 - 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 provide general operating support 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. Amount Expended by Grantee: $0. Dates of reports received from Grantee: 2/22/2011 FY11 Update: As grant funds were received at the very end of the fiscal year ending December 31, 2010, the organization confirmed that no grant funds were expended in that fiscal year. The $10,000 will be used entirely for 2011 operations. 19 - 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 20 - Ensemble Les Talens Lyriques 10-243 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: May 19, 2010 Total Grant Amount: 100,000 EUROS ($121,350) Dates and Amounts of Payments: 6/14/2010 - 100,000 EUROS ($121,350) Purpose of Grant: Grant funds will be used to support the 2010 season of Ensemble Les Talens Lyriques, which will promote the French and foreign instrumental and vocal repertoire of the 16th, 17th, and 18th centuries through a series of staged performances, concerts, and educational programming. The organization will present three staged operas and five operas in concert version, including the world premiere of "Bllrophon," by Jean-Baptiste Lulli at the Beaune, Cit de la Musique, and Opra Royal de Versailles. In addition, the Foundation understands that the organization will have seven concert programs on tour, including sacred music, chamber and instrumental music, and singing recitals. Educational programming will also continue at Collge Varse, an underserved high school on the outskirts of Paris, providing workshops, residency programs with professional musicians, and student orchestra and vocal performance opportunities. Financial Summary Revenue: Grant Payment - $121,350 Currency fluctuation - $2 Expenditures: Production of Lulli's Bellerophon - $78,878 Production of Pergolesi's San Guglielmo - $3,641 Production of Gheorghiu's Anna de Amicis - $12,135 Production of Purcell's Harmonia Sacra - $6,068 Student workshops - $14,562 International communications/outreach - $6,068 Total Expenditures - $121,352 Remaining Balance - $0 Dates of reports received from Grantee: 2/28/2011 FY11 Update: During the 2010 season, Ensemble Les Talens Lyriques was able to produce newly discovered and rarely performed operas, in addition to more popular pieces. The organization counts Bellerophon, by Jean-Baptiste Lulli as its ideal project for 2010, as the piece had never been performed in modern times. The organization updated and modernized the score, and worked with a number of production partners to perform, record, and broadcast the opera. More than 27,000 individuals viewed the performance, which was much higher than the average of 10,000 for this kind of program. In addition, Les Talens Lyriques continued its emphasis on arts education and enrichment for students through a series of workshops in Beaune, Paris, and Versailles, as well as produce three additional world premiere performances. 21 - 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28 | FORM 990-PF, PART XV | 22 - 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 Expenditures: FY06 Scholarship distributions - $0 FY07 Scholarship distributions - $27,400 FY08 Scholarship distributions - $27,400 FY09 Scholarship distributions - $0 FY10 Scholarship distributions - $0 Balance at December 31, 2010: $555,686.05 Dates of reports received from Grantee: 6/26/2007 5/19/2008 6/2/2009 6/2/2010 7/16/2011 Goals Achieved: The two students selected by EARTH University to receive the scholarships were chosen due to their outstanding high school records and demonstration of financial need to attend EARTH. Lizeth Paola Coba Cruz is a native of Colombia, and Johanny A. Prez Sierra is from the Dominican Republic. Both students have excelled academically during their time at the university, and will participate in the 4th World Youth Congress in Quebec, Canada, which is a convening of 600 youth advocates in the field of sustainable development. Both students intend to use their degrees to return to their hometown communities and improve the business and environmental conditions of those areas. FY11 Update: During 2010, both students (see above) graduated with high grades point averages, while having the opportunity to apply their knowledge and skills in the sustainable management of a farm/business in a rural community. The fourth year curriculum provided professional experience in an international setting, as each worked on research projects with U.S. and British partners. Lizeth was selected to complete a post-graduate internship in Salinas, California, and Johanny will enroll at the University of Stuttgart to complete a Master's Degree. With the economic downturn severely impacting the scholarship fund, the organization did not take a distribution from the fund during the fiscal year ending December 31, 2010, and will cover the scholarships from other funds. The organization did select two new students who will receive the scholarship support, Ronald David Mora Hernandez from Costa Rica, and Ada Marlene Macazana Pareja from Peru. 23 - Establissement public du muse des arts asiatiques Guimet 10-146/ETA001 Address: 6, place d'Ina, Paris 75116, France FYE Date: December 31 Foreign Organization Grant Date: January 21, 2010 Total Grant Amount: $13,927 (10,000 EUROS) Dates and Amounts of Payments: 3/08/2010 - $13,927 (10,000 EUROS) Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Etablissement public du muse des arts asiatiques Guimet in its efforts to present to the public the representative works of Asian Arts within their historic context; to conserve, protect, and restore the cultural properties inscribed in the collections of the Guimet; to contribute to the enrichment of the national collections through the acquisition of art and to ensure the scientific study of the collections; to conduct research in the areas of archaeology, history, and art history, and to develop cultural and educational programming. The Foundation understands that the organization maintains a large permanent collection of works in the following categories: Afghanistan - Pakistan; Arts of Himalaya; Southeast Asia; Central Asia; China; Korea; India; Japan, and a library specializing in the ancient art and archaeology of East and Far Eastern Asia. The collection has more than 100,000 volumes, including books in all European and Asian languages, and 1,500 periodicals. In addition, the Guimet operates a 280-seat auditorium that hosts films series, lectures, seminars, performances, and educational programs to enhance temporary exhibitions and works from the permanent collection. The Buddhist Pantheon, located adjacent to the Guimet, houses the Museum's original collection, as well as a traditional Japanese garden and tea pavilion. Financial Summary Revenue: Grant Payment - 10,000 EUROS ($13,927) Guimet general operating funds - 3,890.76 EUROS Expenditures: Framing of photos/paintings - 5,501.60 EUROS Print costs - 2,246.44 EUROS Duo tone printing and retouching - 1,578.72 EUROS Silver printing of proofs and paintings - 378 EUROS Restoration work - 4,186 EUROS Total Expenditures: 13,890.76 EUROS Remaining Balance: 0 EUROS Dates of Reports Received by Grantee: 3/21/2011 FY11 Update: The Etablissement public du muse des arts asiatiques Guimet used the grant funds to support an exhibition of photos by Jean Timsit, a French photographer who has spent years working in Bhutan. Timsit's photos were shown as part of the "In the Land of the Dragon: Sacred Arts of Bhutan" exhibition on display at the Guimet from October 7, 2009 - January 25, 2010. In preparation for the exhibit, Mr. Timsit printed and framed several photographs and paintings, and also had retouching and restoration work completed. The photographs provided rich context for the other pieces of the exhibition, which included artworks never before seen outside of Bhutan. 24 - 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. Financial Summary Revenue: Grant Payment - $50,000 Total Expenditures: $0 Balance at December 31, 2010: $50,000 Dates of Reports Received from Grantee: 6/21/2011 FY11 Update: During the fiscal year ending December 31, 2010, construction of the new theater facility was stalled due to disputes between the building landlord and the Palestinian Authority, as well as construction plans that exceeded the original lots lines, and incurred fines. In addition, the organization's founder was killed in early 2011, which delayed the project further, and also created an unsafe atmosphere for Freedom Theater program participants in the Jenin Refugee Camp. Ultimately, the project has been abandoned, and The Freedom Theater will relocate to Jenin City for the next two years. During that time, the organization will work to identify a new site within Jenin Refugee Camp for the Theater. 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. 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 Purpose of the Grant: Grant funds will be used to provide general operating support 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: Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 26 - Global Civic Policy Society 10-023/GLO005 Address: 1604 - 1055 Homer Street, Vancouver, British Columbia, V6B 1G3, Canada FYE Date: December 31 Foreign Organization Grant Date: July 23, 2009 Total Grant Amount: $500,000 Dates and Amounts of Payments: 8/13/2009 - $250,000 4/16/2010 - $250,000 Purpose of the Grant: Grant funds will be used over two years to provide general operating support to further the charitable mission of the Global Civic Policy Society in its efforts to encourage a more educated citizenry. The Foundation understands that 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; the development of a dynamic, French-speaking neighborhood in Vancouver; an alcohol maintenance housing facility for chronic alcohol users; a multi-lingual neighborhoods project; enhanced community involvement in all civic issues, and feedback mechanisms to disseminate research findings to the public. Financial Summary Revenue: Grant Payments - $500,000 Funding from Lululemon - $11,972.79 Expenditures: August - December 31, 2009 - $159,426 January 1 - December 31, 2010 Salaries - $212,292.77 Office and library fees - $6,848.51 Public education events - $109,946.91 Meeting expense - $3,784.94 Research - $4,313.60 Accounting and legal - $6,644 Printing - $2,875.10 Telephone and internet - $5,840.97 Total Expenditures: $511,972.80 Remaining Balance: $0 Dates of Reports Received from Grantee: 3/31/2010 3/27/2011 FY11 Update: During the 2010 fiscal year, the Global Civic Policy Society further increased its activities and operations, pursuing its goals of research and reflection on local government and achieving a more educated citizenry. The organization held five Public Salons that featured dialogue on issues ranging from drug addiction, individuals with physical disabilities, and the Vancouver nonprofit sector, to comments and stories from renowned artists, scholars, and entrepreneurs. These salons provide a forum for public education, and created an increased sense of community. In addition, the Global Civic Policy Society initiated a partnership with Shaw TV to broadcast the events. There have been almost 5000 viewings of event videos on the organization's website. In addition, the Global Civic Policy Society held its first annual Greeting Fluency session, with 100 individuals who learned seven phrases in Cantonese, Punjabi, and Tagalog. The session was recorded as a way to introduce Vancouverites to the diverse languages in their own city. 27 - Gusen Memorial Committee 10-040/GUS001 Address: Gedenkdeinstkomitee Gusen, c/o Makartstrasse 33, St. Martin bei Truan 4050, Austria FYE Date: December 31 August 11, 2009 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 Completion of "Audiowalk Gusen" - $2,914.73 May 2010 commemoration events - $1,389.46 Process towards monument status and tunnel accessibility - $769 Staged reading of memoirs - $876.41 Publication of survivor memoirs - $561.37 Participation in meeting in Lille, France - $357.55 Participation in research conference in Poland - $289.66 Total Expenditures: $23,424.28 Balance at December 31, 2010: $1,575.72 Dates of Reports Received from Grantee: 3/08/2010 3/23/2011 FY11 Update: During the fiscal year ending December 31, 2010, the Gusen Memorial Committee (GMC) completed the Italian-language version of its audio tour. The "Audiowalk Gusen" will enable hundreds of Italian visitors to learn more about the history of the concentration camps. The organization also held a children's commemoration event in May, partnering with American artist Karen Finley to memorialize the 420 Jewish children killed by the SS in 1944. GMC also organized the first historical visit of KZ Gusen survivors to visit the tunnels, 65 years after their liberation at the end of World War II. Efforts continued to gain monument status for the Bergkristall tunnels between the camps at St. Georgen and Gusen, though the engineering study was delayed due to economic difficulties in the Austrian Government. Other activities included the staged reading by a professional actor of the memoirs of an apprentice at the concentration camp, and publication of the memoirs of a KZ Gusen survivor, Karl Littner. Representatives of GMC participated in a meeting in Lille, France, and a conference in Poland on World War II-era memorials and museums. 28 - 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: This unrestricted contribution will be used to provide general operating support 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: $4,000 Dates of reports received from Grantee: 5/14/2008 4/24/2009 4/28/2010 5/20/2011 The $1,000 grant payment received by High Oaks, Inc. in May 2010 was expended in June 2010 as part of the $16,456.50 June benevolence grants made by High Oaks, Inc. to individuals in need of care. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-35 | FORM 990-PF, PART XV | 29 - InnerChange Charitable Society 10-093 / INN006 Address: Ste 400-601 W. Broadway Avenue, Vancouver, British Columbia V5Z 4C2, Canada FYE Date: December 31 Foreign Organization Grant Date: October 30, 2009 Total Grant Amount: $50,000 Dates and Amounts of Payments: 12/04/2009 - $50,000 ($52,095.08CND) Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the InnerChange Charitable Society in its efforts to support research in evidence based, innovative and integrated therapies for drug addiction and concurrent disorders. The organization operates the Chronic Addiction Substitution Treatment program, which is a series of research trials that work with addicted people to change their drug habits from illegal street drugs to legally available, orally-administered prescription medications. The activities that Grant funds may support the following: website development and information updates; additional public education and community outreach, including presentations to Rotary Clubs, local corporations, universities, and nonprofit service providers, and stakeholder collaboration to facilitate the ongoing exchange of study results to regional health authorities and provincial health ministers who are involved in the decision-making regarding post-research programming for substitution treatment. Financial Summary Revenue: Grant Payment - $52,095.08 Interest earned - $3.24 Expenditures: November 1 - December 31, 2009 - $12,250 January 1 - August 31, 2010 Executive Director Salary - $35,598.32 Directors and Officers liability insurance - $850 Auditor fees - $2,700 Bookkeeping - $ 500 Website updates - $200 Total Expenditures: $52,098.32 Remaining Balance: $0 Dates of Reports Received from Grantee: 04/06/2010 12/06/2010 FY11 Update: During the grant period, the InnerChange Charitable Society fulfilled its mission to support research in evidence based, innovative and integrated therapies for drug addiction and concurrent disorders by supporting the Chronic Abuse Substance Treatment program, and its two medical trials for chronically addicted opiate users, the SALOME and NAOMI trials. The organization was particularly active with website development, a public education campaign and collaboration with key stakeholders, including regional health authorities and provincial health ministers. This outreach mitigated the possibility of the British Columbia location of the SALOME trial being delayed or canceled after the Quebec Government opted to cancel the trial in that province. 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) 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 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 Beginning Value (January 1, 2010) - 2,300,000 EUROS Revenue: Grant payment - 25,000 EUROS Other contributions - 22,000 EUROS Investment income - 55,000 EUROS Expenditures: Disbursement to Ecole du Patrimoine Africain - 55,000 EUROS Ending Value (December 31, 2010): 2,347,000 EUROS Dates of Reports Received from Grantee: 3/14/2011 FY11 Update: During the fiscal year ending December 31, 2010, ICCROM was able to secure two additional donations to the EPA Fund. With these donations and investment income, the organization was able to make a disbursement to the Ecole du Patrimoine African (EPA), which covered 40% 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 Expenditures: April 2008 - March 31, 2009 - $10,191.70 April 1, 2009 - March 31, 2010 - $6,503.90 April 1, 2010 - March 31, 2011 - $0 Total Expenditures: $16,695.60 Balance at March 31, 2011: $33,304.40 Dates of reports received from Grantee: 7/27/2009 7/13/2010 3/28/2011 FY11 Update: During the 2011 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 2011 - 2012 fiscal year. 33 - Jaipur Virasat Foundation 09-075 / JAI001 Address: E-143, Ramesh Marg, C-Scheme, Jaipur, Rajasthan, 302001, India FYE Date: March 31 Foreign Organization Grant Date: July 30, 2008 Total Grant Amount: $50,000 (2,103,119 rupees) Dates and Amounts of Payments: 8/29/2008 - $36,278 7/30/2009 - $13,722 Purpose of Grant: Grant funds will be used over two years to support the Rural Arts Program of the Jaipur Virasat Foundation, which works to advocate, facilitate, and create livelihood opportunities for people practicing traditional arts in rural Rajasthan, India through appropriate management and creative interventions. The organization works to nourish the diversity and sustainability of traditional arts, and to foster social harmony and cohesion by bringing rural communities together under the umbrella of arts and culture. The Jaipur Virasat Foundation will create a digital artist website and cultural portal, and consolidate and digitize documentary footage of the rural arts activities, as well and photographs and other data on more than 600 artists. In addition, the organization will continue conducting visits to regional village fairs to identify, map, film, and record performing arts and traditional music forms, their instruments, costumes, makeup, and specific customs and traditions. In addition to the festivals, the Jaipur Virasat Foundation works to build local capacity by conducting technical trainings and management workshops. Participants learn sound engineering and audio production processes to understand how these tools affect the sound of their instruments. The organization will bring audio/visual equipment to the villages to record artist performances so they can learn to detect sound pitch and reverberation changes during the recording process. Artists also participate in management workshops to learn how to present themselves to international music promoters, recording companies, and their audiences. Financial Summary Revenue: Grant Payment #1 -$36,278 (1,450,000 rupees) Currency fluctuation - 136,775 Grant Payment #2 -$13,722 (653,690.68 rupees) Expenditures: August 2008 - March 31, 2009 - 690,221 April 1, 2009 - March 31, 2010 - 1,442,916.68 April 1, 2010 - March 31, 2011 Artist visa - 72,000 Food and beverage expense - 2,535 Travelling expenses - 10,565 Performance refreshments - 3,200 Coordinator honoraria - 4,000 Artist coordinator salary - 15,000 Miscellaneous - 28 Total Expenditures (in rupees): 2,240,465.68 Balance at March 31, 2010 (in rupees): 0 Dates of reports received from Grantee: 7/15/2009 8/30/2010 7/11/2011 9/13/2011 FY11 Update: During the fiscal year ending March 31, 2011, the Jaipur Virasat Foundation continued traveling to rural areas of Rajasthan to coordinate and record rural artists practicing traditional visual and performing arts. An area of particular success was the Dharohar Project, where a traditional musical group was able to travel to the United Kingdom and perform with Mumford and Sons and Laura Marling, two extremely popular mainstream artists in London. These artists also performed for HRH Prince Charles and Lady Camilla during their trip to Delhi. The organization was also able to visit the tribal area of Udaipur city, the first time staff was able to connect with artists in this area. 34 - Kiran Society 08-188/KIR009 Address: Kiran Village, Madhopur, Kuruhuan P.O., Post Box 5032, Varanasi, Uttar Pradesh 221005, India FYE Date: March 31 Foreign Organization Grant Date: August 8, 2007 Total Grant Amount: $150,000 Dates and Amounts of Payments: 09/07/2007 - $50,000 09/12/2008 - $50,000 05/29/2009 - $50,000 Purpose of Grant: Grant funds will be used over three years to support the vocational training program for disabled children and youth receiving services at the Kiran Centre for Education, Training & Rehabilitation of Children with Different Abilities, which will provide job training in woodworking, horticulture, baking, tailoring, and art and design to disabled students, helping them enrich their own inherent talents, face challenges, and become productive and valuable members of society. The Kiran Society's vocational rehabilitation experts will initiate a relationship with children and their parents to develop an individualized plan for each student, who will receive ongoing support, evaluation, counseling, and job skills development from the Centre staff. In addition to direct training services, Kiran Centre staff members organize job placements for students, thereby encouraging local institutions to create possibilities for recruiting differently-abled individuals; collaborates with other organizations to create advocacy networks, and offers support to parents by providing in-home visits. Finally, the Kiran Society will create awareness about the vocational training program by conducting informative meetings, organizing events, and contacting shops to arrange for the sale of items produced by students in the vocational training program. Kiran may also expand its current dormitory space to accommodate students in the vocational training program whose families live in remote villages, enabling them to live at the facility while completing their studies. Financial Summary Revenue: Grant Payments - $150,000 Transfer from Kiran Society general fund to Annenberg Fdn. Account - $28,538.90 Expenditures: September 2007 - March 31, 2008 - $76,555 April 1, 2008 - March 31, 2009 - $50,000 April 1, 2009 - March 31, 2010 - $45,133.94 April 1 - May 31, 2010 Staff salaries - $4,255.83 Stipends - $752.58 Teaching materials - $9.59 Raw materials (supplies for class) - $1,750.63 Travel expenses - $81.33 Total Expenditures: $178,538.90 Remaining Balance: $0 Dates of reports received from Grantee: 4/21/2008 6/18/2008 4/22/2009 6/03/2010 7/26/2011 FY11 Update: During the 2011 fiscal year, the Kiran Society's vocational program underwent structural changes, which led to a new of "Social Integration Department." The organization began a new training course in carpentry, and ultimately trained 61 differently-abled and rural individuals, in programs including wood-working, horticulture, baking, tailoring, art and design, and new program in food preservation (making jams, chutneys, etc.). Goods produced by the trainees were purchased by the Swiss Embassy in New Delhi, and a fair trade company in India that collaborates with organization such as the Kiran Society. The organization celebrated its 20th anniversary with a festival involving all students, who gave a performance to more than 1500 guests over the two-day event. The Kiran Society continued to participate in community events and national symposia on providing opportunities to individuals with challenges. 35 - L'Acadmie Amricaine de Danse Paris 06-080 / LAC001 Address: 100 rue du Cherche Midi, Paris 75006, France FYE Date: August 31 Foreign Organization Grant Date: July 18, 2005 Total Grant Amount: $4,448,104 (3,500,000 EUROS) Dates and Amounts of Payments: 07/22/2005 - $610,500 (500,000 EUROS) 09/30/2005 - $453,525 (375,000 EUROS) 11/18/2005 - $442,124 (375,000 EUROS) 12/22/2005 - $446,625 (375,000 EUROS) 01/27/2006 - $461,438 (375,000 EUROS) 04/24/2006 - $183,071 (150,000 EUROS) 06/23/2006 - $189,630 (150,000 EUROS) 03/19/2007 - $199,950 (150,000 EUROS) 06/25/2007 - $201,735 (150,000 EUROS) 03/18/2008 - $235,275 (150,000 EUROS) 06/13/2008 - $231,600 (150,000 EUROS) 03/13/2009 - $192,585 (150,000 EUROS) 06/15/2009 - $212,595 (150,000 EUROS) 03/15/2010 - $205,425 (150,000 EUROS) 06/11/2010 - $182,025 (150,000 EUROS) Total: $4,448,104 (3,500,000 EUROS) Purpose of Grant: Facility Renovation and Operations Support. Funds will be used to renovate a new facility to house L'Academie Americaine de Danse a Paris (The American Academy of Dance in Paris), facility at 100 rue du Cherche Midi in Paris, including rental expenses, and to assist the school with operational support over the next five years. L'Academie Americaine de Danse is a Paris is a school for children ages 4 - Adult. Grant funds are allocated as follows: 2,000,000 EUROS for renovations; the new facility more than triples available space to the School. 1,500,000 EUROS at 300,000 EUROS over five years to assist support of the school's operations. Financial Summary Revenue: Grant Payment, Renovation - 2,000,000 EUROS Grant Payment, Operations - 1,500,000 EUROS Interest earned, Renovations - 26,678.01 EUROS Interest earned, Operations - 6,809.03 EUROS Expenditures (Renovations): July 1, 2005 - June 30, 2008 - 1,981,436.32 EUROS July 1, 2008 - June 30, 2009 - 28,644.65 EUROS July 1, 2009 - August 31, 2010 Installation of piano and camera equipment - 8,899 EUROS Office supplies - 1,698.04 EUROS Total Expenditures: 2,026,678.01 EUROS Remaining Balance: 0 EUROS Expenditures (Operations): April 2006 - June 30, 2007 - 433,434.70 EUROS July 1, 2007 - June 30, 2008 - 336,250.62 EUROS July 1, 2008 - June 30, 2009 - 274,619.71 EUROS July 1, 2009 - August 31, 2009 Rent - 75,186.90 EUROS Independent teacher fees - 17,393.55 EUROS September 1, 2009 - August 31, 2010 Rent - 321,716.06 EUROS Independent teacher fees - 48,207.49 EUROS Total Expenditures: 1,506,809.03 EUROS Remaining Balance: 0 EUROS Project Details: Funds for facilities renovation were used to pay the balance of architect costs, the balance of carpenter services, and the balance of masonry work. Operation funds were used to support rent on current premises as well as part of the salaries for independent dance teachers for the school's annual show, and for taxes on the property. Dates of reports received from Grantee: Monthly emails began in May 2005 to inform the Foundation of preliminary plans, expenditures, renovations, and funds used for general support activities. The email schedule was revised to quarterly reports in fiscal year 2007. These reports will continue until all funds have been expended. Annual reports are submitted each April. In addition, the organization submits narrative and expenditure information in November of each year, recording activities in the previous fiscal year ending August 31st. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #36-42 | FORM 990-PF, PART XV | 36 - 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 - $65,555 (50,000 EUROS) Expenditures: $0 Balance at December 31, 2010 - $65,555 Dates of Reports Received from Grantee: 02/28/2011 FY11 Update: Due to delays in obtaining official paperwork from the Haitian authorities, and concerns over the prevalence of cholera, the Project was postponed, and not completed as originally scheduled. The organization has already made progress in plans for implementation in 2011, and was able to secure the necessary approvals after the 2010 season had closed. Operation Haiti will take place during the summer of 2011. 37 - Les Amis du Lyrique en Bretagne 10-270 /LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE Date: September 30 Foreign Organization Grant Date: June 15, 2010 Total Grant Amount: $26,206 (20,000 EUROS) Dates and Amounts of Payments: 07/23/2010 - $26,206 (20,000 EUROS) Purpose of Grant: Grant funds will be used to support the 2010 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: Per diem costs (10 EUROS per day) for 25 opera/choir singers - 9,730 EUROS Accommodation - 10,270 EUROS Total Expenditures: 20,000 EUROS Balance at September 30, 2010: 0 EUROS Dates of Reports Received from Grantee: 12/02/2010 FY11 Update: The 2010 Lyrique-en-Mer Festival presented Rigoletto and Cosi fan tutte, as well as performances of sacred music. Festival attendance increased by 20% over 2009 figures, reaching the maximum number of tickets available for the concerts. The organization provided master singing classes for both beginner and experienced singers, and the performances reached a broader audience through a partnership with France Musique, the most well-known musical radio program in France. 38 - Manchester International Festival 11-122/ MAN005 Address: 3rd Floor, 81 King Street, Manchester, M2 4AH, United Kindgom FYE Date: December 31 Foreign Organization Grant Date: December 9, 2010 Total Grant Amount: $25,000 Dates and Amounts of Payments: 01/07/2011 - $25,000 Purpose of Grant: Grant funds will be used to support the production of "The Life and Death of Marina Abramovi?," (LADOMA) a performance commissioned by MIF to premiere at the July 2011 Festival. Directed and designed by Robert Wilson, a well-known figure in experimental theater, LADOMA is the biography of Marina Abramovi?, a pioneer in performance art. The show will feature scenes from Abramovi?'s life, from her Serbian childhood, to her work as a performance artist. Featuring original and traditional music, the ground-breaking show brings together the worlds of theater, art, and music. LADOMA will also include a newly designed set, as well as unique props and costumes, which will be central to the performance. Amount Expended by Grantee: Report not yet received. Dates of Reports Received by Grantee: Report not yet received. 39 - M.C. Mehta Environmental Foundation 08-318 / MCM001 Address: 5 Anand Lok, August Kranti Marg, New Delhi 110049, India FYE Date: March 31 Foreign Organization Grant Date: December 19, 2007 Total Grant Amount: $50,000 Dates and Amounts of Payments: 04/11/2008 - $50,000 Purpose of Grant: Grant funds will be used to support capacity building programs for lawyers and nongovernmental organizations, as well as environmental awareness trainings conducted in an effort to build support for sustainable development and social and environmental justice and equity. The organization will conduct a five-day program to train 30 young lawyers who will learn; how to assume the role of legal professional in promoting environmental justice; principles of sustainable development; pollution prevention and control; access to resource and benefit sharing; conservation; the use of environmental law to promote environmental justice, and the principles of public interest litigation and its application in India and other countries. To complement the program for legal professionals, the M.C. Mehta Environmental Foundation will provide a four-day program for representatives of 30 nongovernmental organizations working in a range of environment areas. The Annenberg Foundation understands that participants will be given an overview of legislation, policy, landmark cases, and constitutional provisions, and will have the opportunity to exchange information, build collaborations, and create strategic partnerships to strengthen the overall environmental movement. In addition to the training programs, the organization will organize 40 sessions to acquaint teachers, students, and other youth with the need for environmental protection through a series of discussions, quizzes, and issue-related films. Financial Summary Revenue: Grant Payment - $50,000 Interest earned - $835.36 Expenditures: April 2008 - March 31, 2009 - $35,339.11 April 1, 2009 - March 31, 2010 - $15,143.24 April 1, 2010 - March 31, 2011 Resources and materials for workshop participants - $253.03 Staff salaries and consultant fees - $100.00 Total Expenditures: $50,835.38 Remaining Balance: $0 Dates of reports received from Grantee: 7/22/2009 7/17/2010 4/23/2011 FY11 Update: During the fiscal year ending March 31, 2011, the M.C. Mehta Environmental Foundation continued its mass awareness program to bring greater attention and understanding of environmental degradation in India. Annenberg Foundation funds were used as part of an October 1 - 3, 2010 capacity building program for nongovernmental organizations to learn about environmental law, policy, framework, constitutional provisions, and important court decisions to help them understand their role in environmental protection efforts. The 36 participants from various organizations covered 12 topics over the three days, receiving training from subject matter experts from the fields of science and law. 40 - Mdecins du Monde 06-084 / MED007 Address: 62 rue Marcadet, 75018 Paris, France FYE Date: December 31 Foreign Organization Grant Date: July 27, 2005 Total Grant Amount: $1,000,000 Dates and Amounts of Payments: 09/16/2005 - $200,000 10/27/2006 - $200,000 10/26/2007 - $200,000 01/09/2009 - $200,000 11/13/2009 - $200,000 Purpose of Grant: This grant supports Mdecins du Monde in its efforts to provide medical care for the most destitute populations faced with crisis or exclusion from society. These services are performed, in France and throughout the world, by encouraging voluntary commitment from doctors, other healthcare providers, and professionals in other fields. Financial Summary Revenue: Grant Payments - $1,000,000 Interest earned - $5,840.51 MdM general fund - $2.91 Expenditures: Year 1 - $4,281.30 Year 2 - $195,719 Year 3 - $204,962.59 Year 4 - $200,684.58 Year 5 - $200,003.99 Year 6 - January 1 - December 31, 2010 Expatriate personnel - $70,602.83 Local personnel - $68,096.56 Staff for street children centers - $14,310 Medical services - $11,350.56 Rehabilitation (psychological services) - $6,035.88 Training - $161.71 Transportation and logistics - $1,990.69 Communications - $3,396.83 Office costs - $23,965.98 Monitoring and assessment - $280.92 Total Expenditures: $1,005,843.42 Balance at December 31, 2010: $0 Dates of reports received from Grantee: 8/7/2005 (project proposal) 4/3/2006 9/7/2006 (project proposal) 3/29/2007 7/12/2007 9/17/2007 (project proposal) 4/25/2008 12/10/2008 (project proposal) 5/6/2009 9/3/2009 (project proposal) 5/10/2010 3/15/2011 FY11 Update: In 2010 Mdecins du Monde (MDM) worked to fine-tune the quality of its programming for street children in Kinshasa in the Democratic Republic of the Congo. The organization is working in three districts of the city, targeting girls and young women living on the streets to reduce incidence of violence, and provide temporary protection, as well as reproductive healthcare and treatment, especially for those living with HIV/AIDS. On average, MdM and its partner organization, Aide a l'Enfance Defavorisee, served an average of 900 individuals per month among the clinics. In addition, the organization continued operation of an emergency night shelter that housed an average of 18 girls per night, keeping them off the streets. MdM provided training to all clinic and shelter staff, as well as a mobile street team that patrolled areas where street children often sleep, regarding health and reproductive health services. Youth were also trained to teach their peers about safe sex practices, and strategies to reduce sexual violence. Even with a successful increase in individuals accessing the services, 2010 proved to be a challenging year for the project, as the political situation in the DRC remained tenuous, and the 50th Anniversary of independence led the government to conduct numerous raids to remove children from the street in preparation for celebrations with foreign dignitaries. As the DRC remains a high-need area, with street children being a particularly vulnerable population, MdM will continue this project through 2013. 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 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: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 42 - Medical Emergency Relief International Charitable Trust 08-624 / MED009 Address: c/o MERLIN, 12th Floor, 207 Old Street, London EC1V 9NR, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: June 27, 2008 Total Grant Amount: $1,000,000 Dates and Amounts of Payments: 08/08/2008 - $375,000 05/15/2009 - $625,000 Purpose of Grant: Grant funds will be used over two years to support capacity building and malaria prevention activities in Darfur, Sudan, which will expand Merlin's relief activities that support individuals in the Sanyfundu, Gereida, and Adilla areas of the Darfur region. Merlin has been working in Darfur since 2004 in response to the conflict that has killed more than 300,000 people and displaced approximately 2.5 million people through armed militia attacks on civilians and village burnings. From its base in the southern Darfur of Nyala, Merlin currently operates a network of clinics serving eight settlements which have been inundated with people fleeing the conflict. Merlin's health care interventions have a special emphasis on mother and child health services, as well as providing primary health care services such as vaccinations, and treatment for diseases including diarrhea, malaria, and respiratory infections. Over the next two years Merlin will work to build the capacity of its local staff by employing Sudanese nationals to work closely with the expatriate team, and as security and staff capacity improves, Merlin will rely more on senior local staff to assist with operations in the eight Merlin-run clinics. In addition, Merlin will provide supplies to other existing health centers and provide training and supervision to ensure maximum quality of care, capacity building, and sustainability. Moreover, Merlin will expand its activities in the prevention of malaria through the distribution of insecticide-treated nets (ITNs) at no cost to individuals. While the nets generally cost around $5, this is a prohibitive amount for displaced families living in Darfur, and when properly used, ITNs have proven to be one of the most effective strategies in preventing malaria. In addition to ITN distribution, Merlin will provide health education for communities on the usage of the nets and will establish community health committees at all clinic sites to increase community ownership of the clinics and to facilitate referral and outreach activities, and train its local staff to monitor outbreaks and work with partner agencies to coordinate responses. Financial Summary Revenue: Grant Payments - $1,000,000 Expenditures: August 2008 - February 28, 2009 - $259,072 March 1 - December 31, 2009 - $507,886 January 1 - December 31, 2010 Local staff costs - $34,148 Training costs - ($10,139) (adjustment from previous report) Treated nets - $335,261 Transportation costs - $38,626 Field office costs - ($28,377) (adjustment from previous report) Communications - $65 Rehabilitation costs - $15,576 Professional costs - $10,968 Staff accommodation costs - $12,515 Travel costs - $1,742 Program administration from headquarters - $81,729 Total Expenditures: $492,114 Balance at December 31, 2010: $0 Dates of reports received from Grantee: 05/01/2009 09/16/2009 04/06/2010 06/01/2011 FY11 Update: During 2010, Merlin continued delivering primary health and nutrition services in the communities of Adilla, Gereida, Kalma, and Sanyafundu. From these units, the organization was able to distribute insecticide-treated nets to children under age 5, and pregnant women who visited the clinics. Health education and malaria prevention workshops were provided in conjunction with the net distribution, and outreach sessions were conducted in the community through Merlin's network of community health promoters. Merlin also worked on early detection, effective treatment, and preventative treatment of malaria. Through a joint effort with the World Health Organization, Merlin monitors and reports malaria cases on a weekly basis to track trends and prevent potential outbreaks. To continue this work, the organization trained local health staff to diagnose and manage malaria cases; conduct rapid diagnostic test procedures, and train patients on health promotion strategies to lower their malaria risk. During the remaining months of the grant period, Merlin will continue these efforts, as well as review its current strategies to maximize community involvement and increase community knowledge. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #43-48 | FORM 990-PF, PART XV | 43 - Opera National de Lyon 10-092/OPE008 Address: 1, Place de la Comedie, Lyon 69001, France FYE Date: December 31 Foreign Organization Grant Date: October 29, 2009 Total Grant Amount: 10,000 EUROS ($14,219) Dates and Amounts of Payments: 02/02/2010 - 10,000 EUROS ($14,219) Purpose of Grant: Grant funds will be used to support the Lyon Opera Ballet Tour to the United States, to be held March 9 through March 14, 2010. As part of its 20th visit to the United States, the dance company will travel to the Joyce Theater in New York to perform the American premiere of a commissioned work by the acclaimed choreographer Ralph Lemon, as well as "Beach Birds," by Merce Cunningham, "Duo," by William Forsythe, and "Grosse Fugue." Financial Summary Revenue: Grant payment - 10,000 EUROS Expenditures: International freight and travel - 10,000 EUROS Remaining Balance: 0 EUROS Dates of Reports Received from Grantee: 10/07/2010 FY11 Update: The Lyon Opera Ballet Tour to the United States was deemed a success, as each of the seven performances at the Joyce Theater was sold out. The organization noted that the continuing weakness in the economy made this tour more difficult to organize, which was why the tour focused on New York as the center of American dance, rather than traveling to additional cities as originally planned. The Opera National de Lyon does plan future tours of the United States. 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 provide general operating support 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 FY11 Update: During the fiscal year ending November 30, 2011 the Pacific Orca Society conducted infrastructure improvements to 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. 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 reporting for two subsequent fiscal years. 45 - Rescue Foundation 10-155 / RES008 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: January 26, 2010 Total Grant Amount: $100,000 Dates and Amounts of Payments: 03/04/2010 - $100,000 Purpose of Grant: To provide general operating support to further the charitable mission of the Rescue Foundation in its efforts 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 throughout 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 fifty girls at its licensed home in Mumbai and another 150 at its second location at Boisar, 85 kilometers from Mumbai. 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; basic education; vocational training courses; 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 - $100,000 Expenditures: Clothing for victims - $2,063.03 Toiletries - $3,111.54 Medical services and medication - $4,689.40 Food - $9,772.68 Reading/educational materials - $0.42 Meeting expenses - $1,540.45 Maintenance and utilities - $11,800.81 Staff salaries - $22,685.95 Training - $5,865.54 Investigation expenses - $5,463.32 Video and photography (to document trafficking) - $1,225.07 Communications (phone, fax, internet, postage) - $4,572.99 Stationary expenses - $2,580.29 Travel - $3,790.70 Legal expenses (to enable victims to travel to testify) - $3,777.66 Celebration expense - $239.96 Miscellaneous meeting expense - $6,330.23 Equipment/house goods - $3,070.72 Repatriation - $7,431.92 Total Expenditures: $100,012.68 Remaining Balance: $0 Dates of Reports Received from Grantee: 7/22/2010 4/11/2011 FY11 Update: During the fiscal year ending March 31, 2011, the Rescue Foundation conducted 110 investigations of possible child prostitution. From those investigations, the organization conducted 30 raids of the brothels, where they rescued 313 girls. Other girls were referred by the police or other government agencies, for a total of 529 girls who were able to receive services. Of those 529, 394 were repatriated to either their families, or to a partner nongovernmental organization in other parts of India or Bangladesh where many of the child prostitutes are the victim of the sex trade. Once in the secure custody of the Rescue Foundation, the girls received healthcare, education, counseling, and legal services. The organization now maintains three protective homes: one in Mumbai, Pune, and the Boisar complex, located outside of Mumbai in a more rural area. 46 - Santa Catalina Island Conservancy 07-237 / SAN009 Address: FYE Date: Private Operating Foundation Grant Date: November 10, 2006 Total Grant Amount: $550,151 Dates and Amounts of Payments: 12/22/2006 - $550,151 Purpose of Grant: Grant funds will be used to support the "Isla Earth" radio series and the continued development of a Master Plan as part of the Moving the Vision Forward: Creating a Legacy of Leadership for the 21st Century campaign, which represents the next phase in the realization of the Santa Catalina Island Conservancy's vision. A key pillar of the Conservancy's communication strategy, "Isla Earth," the radio spot series used for outreach purposes, will expand to additional stations and add a newsletter and podcasts to its website. This expansion of outreach will work to engage more communities in deepening their understanding of sustainable behaviors around local and global environmental issues, as well as raise the visibility of the Conservancy and its work. Financial Summary Revenue: Grant Payment - $550,151 Interest earned - $22,704 Expenditures: FY06 Expenditures - $0 FY07 Expenditures - "Isla Earth" - $305,769 FY07 Expenditures - "Master Plan" - $13,372 FY08 Expenditures - "Isla Earth" - $20,182 FY08 Expenditures - Master Plan - $91,131 FY09 Expenditures - Master Plan - $47,186 FY10 Expenditures - Master Plan Dues and subscriptions - $640 Salary and benefits for Capital Projects Manager - $32,232.74 Equipment - $5,141.80 Meeting expense - $292.01 Postage - $15 Organizational consultant expenses - $38,727.32 Recruiting expense - $14.95 Supplies and operating expenses - $2,399.26 Telephone - $325 Travel - $3,056.96 Vehicle expense - $617.50 Overhead allocation - $11,752.52 Total Expenditures: $572,855 Balance at December 31, 2010: $0 Dates of reports received from Grantee: 3/15/2007 3/27/2008 4/2/2009 7/21/2009 12/15/2010 FY11 Update: During the 2010 fiscal year, the Santa Catalina Island Conservancy moved forward with the implementation of the Master Plan. This included utilizing the expertise and work of the Advisory Cabinet to guide the project, and completing the briefing document "Imagine Catalina: A Vision for the Future" for use in Master Plan bids for the planning contract from selected firms. The organization recruited an Annual Giving Director, who managed preparations for fundraising to make the Master Plan a reality, and also engaged a management consultant to analyze the organizational requirements needed to fully implement the Master Plan activities. The organization also hired a Capital Projects Manager, who conducted interviews with individuals and organizations familiar with developing environmentally-sensitive sites. This individual oversaw the competitive bid process to identify the architecture firm best suited to meet the needs of the project. The team selected will begin planning conversations in early 2011. 47 - 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: 09/09/2011 - 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 48 - Squid & Squash Foundation 11-102/ SQU001 Address: 10061 Riverside Drive #821, Toluca Lake, CA 91602 FYE Date: December 31 Private Non-operating Foundation Non-qualifying Distribution Grant Date: November 17, 2010 Total Grant Amount: $25,000 Dates and Amounts of Payments: 01/07/2011 - $25,000 Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Squid & Squash Foundation in its efforts to positively impact the quality of life for underprivileged and at-risk youth including, but not limited to, Los Angeles and surrounding metropolitan communities in the following key areas: education and literacy; arts and culture; inner-city enrichment; community outreach, and environmental preservation. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (189 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ACHMEA HYPOTHEEKBANK NV MEDIUM | 738000 | 738000 |
| AGILENT 2.5% | 299000 | 299000 |
| ALTRIA GROUP INC 4.75% | 311000 | 311000 |
| AMER MOVIL SAB DE | 664000 | 664000 |
| AMERICREDIT | 213709 | 213709 |
| AMERN EXPRESS CO | 448000 | 448000 |
| AMERN EXPRESS CR CORP | 1114000 | 1114000 |
| ANADARKO PETE CORP | 541000 | 541000 |
| ANHEUSER BUSCH | 883000 | 883000 |
| ANHEUSER BUSCH | 387000 | 387000 |
| ANHEUSER BUSCH 6.875% | 329000 | 329000 |
| ANHEUSER BUSCH GTD NT | 236000 | 236000 |
| ARRAN RES MTGS | 1084000 | 1084000 |
| ASCIANO FIN LTD GTD SR NT 144A | 164238 | 164238 |
| ASCIANO FINANCE 3.125% | 246136 | 246136 |
| BACM INC COML MTG | 1195037 | 1195037 |
| BANC AMER COML MTG INC 2001-3 | 93898 | 93898 |
| BANC AMER COML MTG INC 2002-2 | 594684 | 594684 |
| BANC AMER COML MTG INC 2002-PB | 1575582 | 1575582 |
| BANK AMER CORP | 1035000 | 1035000 |
| BANK AMER CORP 4.5% | 1215000 | 1215000 |
| BANK AMER CORP 6.5% | 622000 | 622000 |
| BANK OF AMER CORP 5% | 716000 | 716000 |
| BARRICK NORTH AMER FIN LLC 4.4 | 546000 | 546000 |
| BEAR STEARNS COML MTG SECS | 1973697 | 1973697 |
| BEAR STEARNS COML MTG SECS II | 2242000 | 2242000 |
| BEAR STEARNS COS INC | 591000 | 591000 |
| BMW VEH LEASE TR .578% | 1655865 | 1655865 |
| BP CAP MKTS P L C 3.125% | 1522000 | 1522000 |
| BP CAP MKTS P L C GTD NT | 878000 | 878000 |
| BSTN PPTYS LTD 4.125% | 245000 | 245000 |
| CAP 1 FINL CORP 4.8 | 1260000 | 1260000 |
| CAREFUSION CORP | 396000 | 396000 |
| CDP FINL INC | 1153000 | 1153000 |
| CENOVUS ENERGY INC | 199000 | 199000 |
| CHUBB CORP | 231458 | 231458 |
| CISCO SYS INC SR NT FLTG | 681907 | 681907 |
| CITIGROUP INC 3.953% | 1300109 | 1300109 |
| CITIGROUP INC 4.587% | 327000 | 327000 |
| CITIGROUP INC 4.75% | 823000 | 823000 |
| COMCAST CORP NEW 5.15% | 360000 | 360000 |
| COMCAST CORP NEW 5.9% | 144000 | 144000 |
| COMCAST CORP NEW NT 5.3% | 475000 | 475000 |
| COMMERCIAL MTG 6.64% | 30807 | 30807 |
| CONSTELLATION | 611921 | 611921 |
| CONSTELLATION 5.15% | 474000 | 474000 |
| COOPERATIEVE 5.25% | 262654 | 262654 |
| COVIDIEN INTL FINANCE SA | 463559 | 463559 |
| COX COMMUNICATIONS | 222906 | 222906 |
| COX COMMUNICATIONS INC .375% | 302000 | 302000 |
| CR SUISSE AG | 789000 | 789000 |
| CVS CAREMARK CORP | 625000 | 625000 |
| DAIMLERCHRYSLER N AMER HLDG CO | 560000 | 560000 |
| DEXIA CR LOC ACTING THRU ITS N | 1112000 | 1112000 |
| DIRECTV HLDGS LLC 3.5% | 826000 | 826000 |
| DIRECTV HLDGS LLC 5.875% | 399000 | 399000 |
| DISCOVERY | 399833 | 399833 |
| DOMINION RES INC | 527000 | 527000 |
| DOW CHEM CO 2.5% | 533000 | 533000 |
| DOW CHEM CO 4.25% | 261000 | 261000 |
| DUKE ENERGY CORP | 335000 | 335000 |
| DUKE ENERGY CORP | 932000 | 932000 |
| EDP FIN B V AMSTERDAM NT 144A | 177000 | 177000 |
| EKSPORTFINANS A S | 630000 | 630000 |
| EKSPORTFINANS ASA | 1639000 | 1639000 |
| ENSCO PLC FORMERLY 4.7% | 694000 | 694000 |
| ENTERPRISE PRODS 3.2% | 195000 | 195000 |
| ENTERPRISE PRODS OPER DTD | 690000 | 690000 |
| FEDERAL HOME LN MTG CORP POOL | 3149000 | 3149000 |
| FEDERAL HOME LN MTG CORP POOL | 2467000 | 2467000 |
| FEDERAL HOME LN MTG CORP POOL | 1278426 | 1278426 |
| FEDERAL NATL MTG ASSN GTD MTG | 1003118 | 1003118 |
| FEDERAL NATL MTG ASSN GTD MTG | 2552150 | 2552150 |
| FHLB BD | 123000 | 123000 |
| FHLMC POOL | 470472 | 470472 |
| FHLMC PREASSIGN 00025 | 440000 | 440000 |
| FIN FOR DANISH IND A/S EUR GTD | 443000 | 443000 |
| FNMA | 3509000 | 3509000 |
| FNMA | 2629000 | 2629000 |
| FNMA 30 YEAR PASS-THROUGHS 30 | 7392000 | 7392000 |
| FNMA 30 YEARS SINGLE FAMILY MT | 7497000 | 7497000 |
| FNMA NT | 440000 | 440000 |
| FNMA POOL #725027 | 4560065 | 4560065 |
| FNMA POOL #745418 5.5% | 2093000 | 2093000 |
| FNMA POOL #888129 5.5% | 2059644 | 2059644 |
| FNMA POOL #889579 6% | 2033879 | 2033879 |
| FNMA POOL #995265 5.5% | 524183 | 524183 |
| FNMA POOL #AC6294 | 204596 | 204596 |
| FNMA POOL #AC8512 | 4217640 | 4217640 |
| FNMA POOL #AE0704 4% | 2793000 | 2793000 |
| FNMA PREASSIGN 00298 | 292000 | 292000 |
| FNMA PREASSIGN 2.375% | 6430000 | 6430000 |
| FNMA SINGLE FAMILY MORTGAGE 4% | 1795000 | 1795000 |
| FNMA SINGLE FAMILY MORTGAGE 4% | 15424000 | 15424000 |
| FNMA SINGLE FAMILY MORTGAGE 4. | 1105000 | 1105000 |
| FNMA SINGLE FAMILY MORTGAGE 4. | 15948000 | 15948000 |
| FNMA SINGLE FAMILY MORTGAGE 5% | 13864000 | 13864000 |
| FNMA SINGLE FAMILY MTG 5% | 160921 | 160921 |
| FORD CR AUTO OWNER NT CL A-3 . | 1706943 | 1706943 |
| FPL GROUP CAP INC | 241000 | 241000 |
| FRANCE TELECOM SA NT | 183000 | 183000 |
| GLITNIR BANKI HF BOND IN DEFAU | 998567 | 998567 |
| GNMA I 30 YR SINGLE FAMILY P | 2280000 | 2280000 |
| GNMA I SINGLE FAMILY MORTGAGE | 1933000 | 1933000 |
| GOLDMAN SACHS | 1300000 | 1300000 |
| GOLDMAN SACHS | 336000 | 336000 |
| GOLDMAN SACHS FLTG RT 1.27% | 1217000 | 1217000 |
| GS MTG SECS TR 2007 GG10 MTG P | 2802096 | 2802096 |
| HEWLETT PACKARD CO GLOBAL NT F | 1181000 | 1181000 |
| HSBC HOLDINGS PLC 5.1% | 369000 | 369000 |
| HYUNDAI CAP SVCS 4.375% | 313000 | 313000 |
| INTL PAPER CO | 298000 | 298000 |
| IMPERIAL BK 1.45% | 423000 | 423000 |
| J P MORGAN CHASE COML MTG SECS | 1413743 | 1413743 |
| J P MORGAN CHASE COML MTG SECS | 150655 | 150655 |
| JPMORGAN CHASE & 3.15% | 477906 | 477906 |
| JPMORGAN CHASE & 3.7% | 484000 | 484000 |
| JPMORGAN CHASE & CO | 572000 | 572000 |
| KINDER MORGAN | 154000 | 154000 |
| KRAFT FOODS INC 4.125% | 567000 | 567000 |
| KRAFT FOODS INC 6.5% | 778000 | 778000 |
| LB-UBS COML MTG | 1546000 | 1546000 |
| LEASEPLAN CORP N V NETH GOVT C | 717000 | 717000 |
| LIBERTY MUT GROUP INC 5% | 383000 | 383000 |
| LINCOLN NATL CORP 4.85% | 225000 | 225000 |
| LINCOLN NATL CORP 6.2% | 631000 | 631000 |
| MANULIFE FINL CORP 4.9% | 549000 | 549000 |
| MET LIFE GLOBAL FDG | 185735 | 185735 |
| MET LIFE GLOBAL FDG | 690000 | 690000 |
| MET LIFE GLOBAL FDG | 1253000 | 1253000 |
| METLIFE INC 2.375% | 761000 | 761000 |
| METLIFE INC 7.717% | 656000 | 656000 |
| MIDAMERICAN ENERGY | 765000 | 765000 |
| MORGAN STANLEY | 630000 | 630000 |
| MORGAN STANLEY | 548000 | 548000 |
| MORGAN STANLEY FLTG RT | 2557000 | 2557000 |
| MORGAN STANLEY NOTES | 1157000 | 1157000 |
| NAT RES LTD 5.15% | 482000 | 482000 |
| NAT RES LTD 5.7% | 325000 | 325000 |
| NEWS AMER INC 5.65% | 380000 | 380000 |
| NEWS AMER INC 6.2% | 178722 | 178722 |
| NISSAN AUTO .87% | 2200000 | 2200000 |
| NOVARTIS CAP CORP | 339000 | 339000 |
| NY LIFE GBL FDG M T N 5.25% | 535000 | 535000 |
| ONTARIO PROV CDA NT | 706000 | 706000 |
| PETROBRAS INTL FIN 3.875% | 1304000 | 1304000 |
| PETROBRAS INTL FIN 5.75% | 1346000 | 1346000 |
| PFIZER INC NT | 11698 | 11698 |
| PHILIP MORRIS INTL 4.875% | 108000 | 108000 |
| PHILLIP MORRIS INTL INC NT 6.8 | 327000 | 327000 |
| POTASH CORP SASK 3.25% | 422240 | 422240 |
| PRICOA GLOBAL FDG I 144A | 666000 | 666000 |
| PROGRESS ENERGY SR NT | 517000 | 517000 |
| PRUDENTIAL FINL INC MEDIUM TER | 145000 | 145000 |
| PVTPL FAIRFAX FINL HLDGS LTD S | 466000 | 466000 |
| PVTPL FUEL TR 2011-1 FUEL NT 1 | 1006000 | 1006000 |
| PVTPL HSBC BK PLC SR NT 144A 3 | 550000 | 550000 |
| PVTPL HSBC BK PLC SR NT 144A 3 | 600288 | 600288 |
| QWEST CORP 6.5% | 379750 | 379750 |
| RIO TINTO FIN USA | 298000 | 298000 |
| ROCHE HLDGS INC | 266000 | 266000 |
| ROGERS | 1067000 | 1067000 |
| SALMN BROS MTG SECS VII INC 20 | 445637 | 445637 |
| SANOFI-AVENTIS 2.625% | 458194 | 458194 |
| SANTANDER CNSMR ACQUIRED | 1404538 | 1404538 |
| SANTANDER DR AUTO 1.36% | 486000 | 486000 |
| SANTANDER DR AUTO 1.37% | 713000 | 713000 |
| SIGMA ALDRICH CORP 3.375% | 373850 | 373850 |
| SLM STUDENT LN TR 2006-5 NT FL | 292574 | 292574 |
| SLM STUDENT LN TR 2008-4 STUDE | 2527000 | 2527000 |
| SLM STUDENT LN TR 2008-5 SERIE | 1939000 | 1939000 |
| SLM STUDENT LN TR 2008-5 STUD | 1802912 | 1802912 |
| SVENSKA HANDELSBANKEN AB | 546000 | 546000 |
| TEACHERS INS & | 284472 | 284472 |
| TELEFONICA | 271000 | 271000 |
| TELEFONICA | 446616 | 446616 |
| TEXAS INSTRS INC 2.375% | 521000 | 521000 |
| TIAA GLOBAL MKTS INC 5.125% | 865000 | 865000 |
| TIME WARNER CABLE | 369000 | 369000 |
| TIME WARNER INC NEW NT 4.75% | 785000 | 785000 |
| UBS AG STAMFORD 2.25% | 1478000 | 1478000 |
| VALERO ENERGY CORP | 515000 | 515000 |
| VENTAS RLTY LTD 4.75% | 219635 | 219635 |
| VODAFONE GROUP PLC | 892000 | 892000 |
| WACHOVIA BK 6.287% | 933115 | 933115 |
| WELLS FARGO & CO STEP CPN 3.67 | 361000 | 361000 |
| WILLIAMS PARTNERS L P SR NT 14 | 180000 | 180000 |
| WORLD OMNI AUTO | 451000 | 451000 |
| JP MORGAN CHASE SECS CORP | 325671 | 325671 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (85 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ABERDEEN FDS EMERGING MKTS INS | 37286687 | 37286687 |
| ACTIVISION BLIZZARD INC | 950098 | 950098 |
| ADR VIVENDI SA SPONSORED ADR | 1072875 | 1072875 |
| AMARIN CORP | 463937 | 463937 |
| AMGEN INC COM | 1195416 | 1195416 |
| ARCH COAL INC COM | 890471 | 890471 |
| BANK OF AMERICA CORP | 2082400 | 2082400 |
| BOEING CO | 1460931 | 1460931 |
| BUNGE LTD | 1120438 | 1120438 |
| CABOT OIL & GAS CORP COM | 1217452 | 1217452 |
| CALPINE CORP | 792064 | 792064 |
| CAMERON INTL CORP COM STK | 1274399 | 1274399 |
| CELGENE CORP | 623166 | 623166 |
| COBALT INTL ENERGY INC | 528094 | 528094 |
| COMCAST CORP NEW CL A SPL CL A | 1732154 | 1732154 |
| CONSOL ENERGY INC | 1182864 | 1182864 |
| CSX CORP COM | 875066 | 875066 |
| CVS CAREMARK CORP | 1111316 | 1111316 |
| DELL INC COM STK | 1177635 | 1177635 |
| DELTA AIR LINES INC DEL COM NE | 713545 | 713545 |
| DFA INTL SMALL CO PORTFOLIO FD | 20259950 | 20259950 |
| DOVER CORP COM | 653321 | 653321 |
| EMC CORP | 1123792 | 1123792 |
| EXPEDIA INC DEL | 735041 | 735041 |
| FLEXTRONICS INTL LTD | 447326 | 447326 |
| GAMESTOP CORP NEW CL A | 1395108 | 1395108 |
| GILEAD SCIENCES INC | 1182007 | 1182007 |
| GOLDCORP INC NEW COM | 1411318 | 1411318 |
| GOLDMAN SACHS GROUP INC COM | 1265553 | 1265553 |
| GOOGLE INC | 695766 | 695766 |
| HCA HLDGS INC | 852885 | 852885 |
| HOLOGIC INC | 997528 | 997528 |
| IAC / INTERACTIVECORP COM PAR | 922874 | 922874 |
| IMPAX LABORATORIES INC | 769100 | 769100 |
| INGERSOLL-RAND PLC COM STK | 1062094 | 1062094 |
| INTEL CORP COM | 1420482 | 1420482 |
| ITT CORP INC | 1279076 | 1279076 |
| JETBLUE AWYS CORP COM | 611854 | 611854 |
| JPMORGAN CHASE & CO COM | 1100140 | 1100140 |
| JUNIPER NETWORKS INC | 802809 | 802809 |
| KOSMOS ENERGY LTD | 409524 | 409524 |
| KRAFT FOODS INC CL A | 1511543 | 1511543 |
| LAZARD LTD CL A | 749309 | 749309 |
| LEAR CORP COM NEW COM NEW | 1374436 | 1374436 |
| LIBERTY GLOBAL INC COM SER C C | 765184 | 765184 |
| MARSH & MCLENNAN CO'S INC COM | 1378879 | 1378879 |
| MARVELL TECH GROUP COM USD0.00 | 649379 | 649379 |
| MASTERCARD INC | 1129422 | 1129422 |
| METLIFE INC | 1160274 | 1160274 |
| MONSANTO CO | 1296362 | 1296362 |
| MOODYS CORP COM | 961089 | 961089 |
| MOTOROLA MOBILITY HLDGS INC | 744445 | 744445 |
| NEWS CORP CL A COM | 962615 | 962615 |
| OCCIDENTAL PETROLEUM CORP | 1120199 | 1120199 |
| PFIZER INC COM STK $.11 1/9 PA | 1912525 | 1912525 |
| PINNACLE ENTMT INC COM | 1746623 | 1746623 |
| QUEST DIAGNOSTICS INC | 1126091 | 1126091 |
| REPUBLIC SVCS INC COM | 1010430 | 1010430 |
| RSC HLDGS INC COM | 1122841 | 1122841 |
| RYLAND GROUP INC COM | 957616 | 957616 |
| SAIC INC COM STK USD0.0001 | 165273 | 165273 |
| SCHLUMBERGER LTD COM COM | 1794787 | 1794787 |
| SCHWAB CHARLES CORP COM NEW | 1284564 | 1284564 |
| SOUTHWESTERN ENERGY CO COM | 1080319 | 1080319 |
| STAPLES INC | 483670 | 483670 |
| SYMANTEC CORP COM | 1023389 | 1023389 |
| SYMETRA FINL CORP COM | 962098 | 962098 |
| TELEDYNE TECHNOLOGIES INC COM | 644255 | 644255 |
| THERMO FISHER CORP | 710994 | 710994 |
| TOYOTA MTR CORP | 1045910 | 1045910 |
| TRAVELERS COS INC COM STK | 972085 | 972085 |
| TYSON FOODS INC | 632238 | 632238 |
| VALIDUS HOLDING LTD COM STK US | 803400 | 803400 |
| VIACOM INC NEW CL B | 1513170 | 1513170 |
| WAL-MART STORES INC COM | 1091655 | 1091655 |
| WATSON PHARMACEUTICALS INC COM | 833764 | 833764 |
| WELLS FARGO & CO | 1193560 | 1193560 |
| XILINX INC | 1549902 | 1549902 |
| YUM BRANDS INC COM | 556101 | 556101 |
| 1ST HORIZON NATL CORP COM | 2690 | 2690 |
| 3000 INDEX CTF (CMU3) FD | 67042673 | 67042673 |
| CY OF LONDON EMERGING FREE MKT | 38502075 | 38502075 |
| SANDERSON INTL VALUE FD | 78795923 | 78795923 |
| MFO GMO TR FGN FD CL III | 86433616 | 86433616 |
| SSGA MSCI EAFE INDEX NL CTF | 61471964 | 61471964 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 88037504 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 88037504 | USGovtSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (21 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ADAGE CAPITAL PARTNERS | FMV | 93005436 | 93005436 |
| BAUPOST VALUE PARTNERS IV,LP | FMV | 37247756 | 37247756 |
| LONE CASCADE | FMV | 50134638 | 50134638 |
| BROOKSIDE CAYMAN LTD | FMV | 25335129 | 25335129 |
| CONVEXITY CAP OFFSHORE-CLASS J | FMV | 46460780 | 46460780 |
| CF SUMMIT ROCK DIVERSIFIED STR | FMV | 71273713 | 71273713 |
| CF SUMMIT ROCK HEDGED EQUITY O | FMV | 85280926 | 85280926 |
| CF SUMMIT ROCK SELECT EQUITY O | FMV | 52578215 | 52578215 |
| CF SUMMIT ROCK STRATEGIC FIXED | FMV | 19816743 | 19816743 |
| CF BLACKSTONE PARTNERS OFF SHO | FMV | 125996981 | 125996981 |
| CF BLACKSTONE MARKET OPPORTUNI | FMV | 16554134 | 16554134 |
| CF WEATHERLOW OFFSHORE I LTD C | FMV | 5777528 | 5777528 |
| ETON PARK OVERSEAS LTD | FMV | 28232120 | 28232120 |
| GENERAL ATLANTIC PARTNERS | FMV | 4304399 | 4304399 |
| ESL LIMITED FD | FMV | 41658650 | 41658650 |
| BLACKSTONE RESOURCES SELECT | FMV | 28664276 | 28664276 |
| SUMMIT ROCK NAT RES (OFFSHORE) | FMV | 25909030 | 25909030 |
| WEATHERLOW OFFSHORE FD I LTD | FMV | 5019440 | 5019440 |
| ELLIOTT INTL LTD | FMV | 37278522 | 37278522 |
| JNV OVERSEAS LTD CL G SER 1 FD | FMV | 41529789 | 41529789 |
| SRA PRIVATE EQUITY | FMV | 10000000 | 10000000 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (11 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| SHEPARD MULLIN RICHTER & HMPTN | $736,338 | 45191 | 428160 | |
| DILWORTH PAXSON LLP | $280,608 | 320620 | 4825 | |
| REID & CO | $49,665 | 49665 | ||
| CHRISTIAN & BOUKNIGHT LLC | $23,620 | 21780 | 23620 | |
| PROSKAUER ROSE LLP | $16,688 | 24183 | ||
| KIRK J. RETZ, APC | $16,320 | 16320 | ||
| BAKER & MCKENZIE SCP | $15,393 | 12984 | ||
| HOLLAND & KNIGHT LLP | $15,281 | 15393 | ||
| KATTEN MUCHIN ROSENMAN LLP | $5,037 | 10371 | ||
| LANDWELL & ASSOCIATES | $0 | 9807 | ||
| RASKIN PETER RUBIN SIMON LLP | $330 | 330 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (5 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DEPOSIT FAPE | 5200000 | 2500000 | 2500000 |
| ACCRUED INTEREST RECEIVABLE | 1550107 | 1831873 | 1831873 |
| ACCRUED DIVIDENDS RECEIVABLE | 1127160 | 1212284 | 1212284 |
| EXCISE TAX RECEIVABLE | 439578 | 1735296 | 1735296 |
| OTHER RECEIVABLES | 266290 | 286150 | 286150 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| TEMPORARY SERVICES | 869193 | 920407 | ||
| INSURANCE | 314873 | 314786 | 87 | |
| MISCELLANEOUS PROGRAM EXPS: | ||||
| METABOLIC STUDIO SUPPLIES | 249962 | 115655 | ||
| COMPUTER RELATED | 407609 | 392512 | 10151 | |
| SALES EXPENSE | 255469 | 3488 | 251931 | |
| OFFICE EXPENSE | 245800 | 257246 | 712 | 7446 |
| POSTAGE & FREIGHT | 79279 | 75461 | 799 | 6332 |
| DUES & SUBSCRIPTIONS | 40199 | 39257 | 942 | |
| EMPLOYEE RELATED EXPENSES | 77274 | 34980 | 193 | 462 |
| EQUIPMENT & EQUIPMENT MAINT | 60155 | 46181 | 1928 | |
| STATIONARY, SUPPLIES | 71984 | 58747 | 12943 | |
| MISCELLANEOUS-SP EV ATTENDING | 6365 | 0 | ||
| LOSS ON DISPOSAL OF ASSETS | 21761 | 21761 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EVENT INCOME - metabolic studio LLC | 50 | |
| INC-OTHER THAN CAP G/L: SCHEDULES K-1 | -2092506 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $223,594,735 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| ROYALTIES/CONTRACTS PAYABLE | 1421416 | 715499 |
| TENANT IMPROVEMENT ALLOWANCE | 1347714 | 1181627 |
| OTHER LIABILITIES | 457168 | 361060 |
| ACCRUED WAGES/BENEFITS | 387917 | 713800 |
| OTHER WITHHOLDING | 12750 | 36082 |
| DEFERRED EXCISE TAX LIABILITY | 0 | 3970153 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (11 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $14,761,487 | 14760824 | |
| PROGRAM CONSULTING: | |||
| ANNENBERG LEARNER | $3,068,236 | 3068236 | |
| ANNENBERG SP FOR PHOTOGRAPHY | $4,621,190 | 4652410 | |
| COMPANION ANIMAL CENTER | $393,281 | 371473 | |
| EXPLORE | $1,531,101 | 1471333 | |
| METABOLIC STUDIO | $1,332,620 | 1347954 | |
| ADVERTISING AND MARKETING | $269,989 | 267325 | |
| COMPUTER SUPPORT | $32,459 | 32459 | |
| ALCHEMY AND PROGRAM | $1,004,283 | 1027121 | |
| MISCELLANEOUS CONSULTING FEES | $402,689 | 376654 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory (4 entries)
| CategoryCategory | Gross SalesGrossSales | Cost Of Goods SoldCostOfGoodsSold | NetNet |
|---|---|---|---|
| ANNENBERG LEARNER | 1856136 | 558933 | 1297203 |
| ANNENBERG SPACE FOR PHOTOGRAPHY | 27209 | 14535 | 12674 |
| METABOLIC STUDIO LLC | 203 | 11593 | -11390 |
| EXPLORE ANNENBERG LLC | 16207 | 16207 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $2,670,326 | ||
| PERSONAL PROPERTY TAXES | $53,354 | ||
| OTHER TAXES | $1,032 | 839 | 193 |
Comments