THE ANNENBERG FOUNDATION: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE ANNENBERG FOUNDATION (EIN 23-6257083)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349101015
- Schema version
- 2009v1.7
- 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
- Compensation Explanation
- Depreciation Schedule
- Employee Compensation Expln
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- 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 | 2011-05-11T09:57:16-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Date Prepared | 2011-03-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1616906836 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 188643 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 926625 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 926625 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 20298582 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 20284297 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 5025 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 5025 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 5025 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 43465172 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1628131160 | GrossSalesPrice |
| Gross Sales Less Returns And Allwnc | 2435841 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 553883 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 1881958 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 1881958 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | -36380 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 14375677 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 66729625 | TotalRevenueAndExpenses |
| Total Net Investment Income | 35591624 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1881958 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 801937 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 117642 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 690568 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 5108981 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 21919 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 735642 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 4165803 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 1970928 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 42223 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 246055 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 1682997 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 552868 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 30680 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 20760 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 467557 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 83649 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 24553 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 25761551 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 13763285 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 291546 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 11656356 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 2019563 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 571 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 571 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 2923331 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 10960 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 2999099 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 50101 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 221851 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 2758677 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1277773 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 3617 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 21696 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1239666 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 344328 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 30147 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 283695 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2485032 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 16262 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 302730 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2120305 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 46329040 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14045729 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1881958 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 25090748 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 42551660 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 125037396 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 88880700 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14045729 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1881958 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 150128144 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -22151075 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 21545895 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 12309 | CashBOY |
| Cash EOY | 19677 | CashEOY |
| Cash EOYFMV | 19677 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 115732589 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 139066771 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 139066771 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 219715 | ReceivablesFromOfficersBOY |
| Receivables From Officers EOY | 181439 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 181439 | ReceivablesFromOfficersEOYFMV |
| Inventories For Sale Or Use BOY | 539939 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 548414 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 548414 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 983234 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 774321 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 774321 | PrepaidExpensesEOYFMV |
| Investments Govt Oblig EOY | 42959000 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 42959000 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 733000483 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 405176583 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 405176583 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 255266991 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 286804857 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 286804857 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 460897292 | InvestmentsOtherBOY |
| Investments Other EOY | 713504434 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 713504434 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 25540495 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 6252290 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 15611952 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 19288205 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 19288205 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 19996445 | OtherAssetsBOY |
| Other Assets EOY | 8583135 | OtherAssetsEOY |
| Other Assets EOYFMV | 8583135 | OtherAssetsEOYFMV |
| Total Assets BOY | 1602260949 | TotalAssetsBOY |
| Total Assets EOY | 1616906836 | TotalAssetsEOY |
| Total Assets EOYFMV | 1616906836 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2222354 | AccountsPayableBOY |
| Accounts Payable EOY | 1501841 | AccountsPayableEOY |
| Grants Payable BOY | 288600912 | GrantsPayableBOY |
| Grants Payable EOY | 191109183 | GrantsPayableEOY |
| Other Liabilities BOY | 13735871 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 3626965 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 304559137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196237989 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1297700812 | UnrestrictedBOY |
| Unrestricted EOY | 1420667847 | UnrestrictedEOY |
| Permanently Restricted BOY | 1000 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 1000 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1297701812 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1420668847 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1602260949 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1616906836 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1297701812 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -22151075 | ExcessOfRevenueOverExpenses |
| Other Increases | 145118110 | OtherIncreases |
| Subtotal | 1420668847 | Subtotal |
| Total Net Assets Fund Balances EOY | 1420668847 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 1628131160 | GrossSalesPrice |
| Cost Or Other Basis | 1721172057 | CostOrOtherBasis |
| Gain Or Loss | -93040897 | GainOrLoss |
| Gains Minus Excess Or Losses | -93040897 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -93040897 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 172788149 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1633851144 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.105755 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 279864083 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2496861069 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.112086 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 289695928 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2547472180 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.113719 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 293947498 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2531603915 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.116111 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 261283046 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2450209691 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.106637 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.554308 | TotalDistributionRatio |
| Average Distribution Ratio | 0.110862 | AverageDistributionRatio |
| Net Noncharitable Assets | 1622808720 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 179907820 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 215459 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 180123279 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 150128144 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 430918 | InvestmentIncomeExciseTax |
| Subtotal | 430918 | Subtotal |
| Tax Based On Investment Income | 430918 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2437074 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2437074 | TotalCreditsAndPayments |
| Overpayment | 2006156 | Overpayment |
| Amount Credited To Next Year | 1000000 | AmountCreditedToNextYear |
| Amount To Be Refunded | 1006156 | AmountToBeRefunded |
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 |
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 (7 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 | 319598 | 58240 | 0 |
| L DIANNE LOMONACO | ||||||||
| 101 West Elm Street | Conshohocken | PA | 19428 | DIRECTOR-HR/RISK MGT/SECRETARY | 20.0 | 136714 | 12073 | 0 |
| PAUL J MANGANIELLO | ||||||||
| 101 West Elm Street | Conshohocken | PA | 19428 | TREASURER/DIR OF FINANCE | 37.5 | 235285 | 34679 | 0 |
| LAUREN BON | ||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | VICE PRESIDENT/DIRECTOR | 30.0 | 36780 | 18490 | 0 |
| CHARLES WEINGARTEN | ||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | VICE PRESIDENT/DIRECTOR | 30.0 | 36780 | 15895 | 0 |
| GREGORY WEINGARTEN | ||||||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | VICE PRESIDENT/DIRECTOR | 30.0 | 36780 | 25078 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT ROBERTS | 1301 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20004 | DIR ANNENBERG MEDIA | 37.5 | 305517 | 40265 | 0 |
| THOMAS POLLAK | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | EXECUTIVE PRODUCER | 37.5 | 173133 | 48338 | 0 |
| SYLIA OBAGI | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | DIRECTOR-OPERATIONS | 37.5 | 172187 | 36360 | 0 |
| COLBY KONISEK | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | ACCOUNTING MANAGER | 37.5 | 129321 | 39961 | 0 |
| PETER NEAL | 1301 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20004 | INTERIM DIRECTOR | 37.5 | 128656 | 35564 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 50 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| WELLINGTON TRUST COMPANY NA | |||||
| PO BOX 13766 | NEWARK | NJ | 071880766 | INVESTMENT MNGMNT | 1686417 |
| SWATTMIERS ARCHITECTS | |||||
| 5845 DOYLE STREET SUITE 104 | EMERYVILLE | CA | 94608 | ARCHITECT | 1518086 |
| ARCLIGHT PRODUCTIONS | |||||
| 732 N HIGHLAND AVENUE | HOLLYWOOD | CA | 90038 | MULTIMEDIA | 1378768 |
| SUMMIT ROCK ADVISORS LLC | |||||
| 9 WEST 57TH STREET | NEW YORK | NY | 10019 | INVESTMENT MNGMNT | 895002 |
| JENNISON ASSOCIATES LLC | |||||
| PO BOX 533 | NEW YORK | NY | 10163 | INVESTMENT MNGMNT | 527454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 60 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ANNENBERG SPACE FOR PHOTOGRAPHY SEE GENERAL EXPLANATION STATEMENTS. | Description1 |
| Expenses1 | 5942768 | Expenses1 |
| Description2 | ANNENBERG MEDIA PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS. | Description2 |
| Expenses2 | 5447112 | Expenses2 |
| Description3 | METABOLIC STUDIO LLC PROGRAM (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. | Description3 |
| Expenses3 | 5014782 | Expenses3 |
| Description4 | EXPLORE ANNENBERG LLC PROGRAM (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. | Description4 |
| Expenses4 | 3915058 | 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 | 1488775220 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 158746323 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1647521543 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1647521543 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24712823 | CashDeemedCharitable |
| Net Noncharitable Assets | 1622808720 | NetNoncharitableAssets |
| Minimum Investment Return | 81140436 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 81140436 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 430918 | TaxBasedOnInvestmentIncome |
| Total Tax | 430918 | TotalTax |
| Distributable Amount Before Adj | 80709518 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 80709518 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 80709518 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 150128144 | 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 | 150128144 | QualifyingDistributions |
| Adj Qualifying Distributions | 150128144 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 80709518 | DistributableAmountAsAdjusted |
| Prior Year1 | 2007 | PriorYear1 |
| Prior Year2 | 2006 | PriorYear2 |
| Prior Year3 | 2005 | PriorYear3 |
| Excess Distri Carryover Year5 | 140199718 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 170342289 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 167948913 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 159335780 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 91822143 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 729648843 | TotalExcessDistriCarryover |
| Qualifying Distributions | 150128144 | QualifyingDistributions |
| Applied To Current Year | 80709518 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 69418626 | RemainingDistriFromCorpus |
| Total Corpus | 799067469 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 140199718 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 658867751 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 170342289 | ExcessFromYear4 |
| Excess From Year3 | 167948913 | ExcessFromYear3 |
| Excess From Year2 | 159335780 | ExcessFromYear2 |
| Excess From Year1 | 91822143 | ExcessFromYear1 |
| Excess From Current Year | 69418626 | 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, 2010, 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 (361 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||
| Amanda Foundation | |||||||||||||
| 351 N Foothill Road | Beverly Hills | CA | 90210 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| Aquarium of the Pacific | |||||||||||||
| 320 Golden Shore Suite 150 | Long Beach | CA | 90802 | NONE | 501(c)(3) Charit Org | To cover expenses related to the Pearls of the Planet program | $18,000 | ||||||
| Boxer Rescue Fund Inc of Los Angeles | |||||||||||||
| 17514 Ventura Blvd Suite 201 | Encino | CA | 91316 | NONE | 501(c)(3) Charit Org | For roof construction at the shelter | $15,000 | ||||||
| Center for Land Use Interpretation | |||||||||||||
| 9331 Venice Boulevard | Culver City | CA | 90232 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Center for Whale Research | |||||||||||||
| 355 Smugglers Cove Road | Friday Harbor | WA | 98250 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| City of Malibu | |||||||||||||
| 23815 Stuart Ranch Road | Malibu | CA | 902654861 | NONE | Section 170(c) Org ( | Phase II of the Malibu Legacy Park Project | $1,500,000 | ||||||
| Friends of Hawaii Volcanoes National Park | |||||||||||||
| PO Box 653 | Volcano | HI | 96785 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Friends of the Sea Lion Inc | |||||||||||||
| c/o Pacific Marine Mammal Center | Laguna Beach | CA | 92651 | NONE | 501(c)(3) Charit Org | To support critical care for marine mammals | $10,000 | 20612 Laguna Canyon Road | |||||
| Green Empowerment | |||||||||||||
| 140 SW Yamhill Street | Portland | OR | 97204 | NONE | 501(c)(3) Charit Org | Community Health through Household Water Treatment project | $42,000 | ||||||
| Heal the Bay | |||||||||||||
| 1444 9th Street | Santa Monica | CA | 90401 | NONE | 501(c)(3) Charit Org | Dorothy Green Environmental Leadership Development Fund. | $100,000 | ||||||
| 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 | $331,000 | ||||||
| International Bird Rescue Research Center | |||||||||||||
| 4369 Cordelia Road | Fairfield | CA | 94534 | NONE | 501(c)(3) Charit Org | To support the pelican rescue efforts of the Los Angeles Oiled Bird Care and Education Center. | $10,000 | ||||||
| Jane Goodall Institute for Wildlife Research Educa | |||||||||||||
| 4245 North Fairfax Drive Suite 600 | Arlington | VA | 22203 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Kokua Hawaii Foundation | |||||||||||||
| PO Box 866 | Haleiwa | HI | 96712 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| 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. | $52,000 | ||||||
| Northern Arizona University Fdn Inc | |||||||||||||
| PO Box 4094 | Flagstaff | AZ | 86011 | NONE | 501(c)(3) Charit Org | To support the Native American River Guide and Cultural Interpretation Program of the Landsward Institute of Northern Arizona University. | $50,000 | Building 10 Old Main | |||||
| Ocean Alliance Inc | |||||||||||||
| 191 Weston Road | Lincoln | MA | 01773 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Oceanographic Teaching Stations Inc | |||||||||||||
| PO Box 1 | Manhattan Beach | CA | 902670001 | NONE | 501(c)(3) Charit Org | Marine Studies Education Program | $25,000 | ||||||
| Pacific Environment and Resources Center | |||||||||||||
| 251 Kearny 2nd Floor | San Francisco | CA | 941084530 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Pacific Orca Society | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $25,000 | PO Box 510 | Alert Bay | British Columbia | CA | V0N 1A0 | |||||
| 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 | ||||||
| The UCLA Foundation | |||||||||||||
| UCLA Wilshire Center | Los Angeles | CA | 900246519 | NONE | 501(c)(3) Charit Org | For the creation of a course in water management at the UCLA Institute of the Environment | $100,000 | 10920 Wilshire Boulevard Suite 900 | |||||
| United States Friends of the David Sheldrick Wildl | |||||||||||||
| One Indiana Square Suite 2800 | Indianapolis | IN | 462042079 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Vancouver Aquarium Marine Science Centre | |||||||||||||
| NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | PO Box 3232 | Vancouver | British Columbia | CA | V6B 3X8 | |||||
| Vancouver Aquarium Marine Science Centre | |||||||||||||
| NONE | 501(c)(3) Charit Org | To cover expenses related to the Pearls of the Planet program. | $14,000 | PO Box 3232 | Vancouver | British Columbia | CA | V6B 3X8 | |||||
| White Earth Land Recovery Project | |||||||||||||
| 607 Main Avenue | Callaway | MN | 56521 | NONE | 501(c)(3) Charit Org | To support the Alternative Energy and Native Harvest programs, as well as to provide general operating support. | $150,000 | PO Box 97 | |||||
| Wildlife Conservation Society | |||||||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $66,000 | ||||||
| Wine to Water | |||||||||||||
| PO Box 2567 | Boone | NC | 28607 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Yosemite Foundation | |||||||||||||
| c/o The Yosemite Fund | San Francisco | CA | 94104 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | 155 Montgomery Street Suite 1104 | |||||
| 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 | ||||||
| L'Academie Americaine de Danse - Paris | |||||||||||||
| NONE | For Org w/ Expend Re | Facility Renovation and Operations Support | $387,450 | 100 rue du Cherche Midi | Paris | FR | 75006 | ||||||
| Actors' Gang Inc | |||||||||||||
| The Ivy Substation | Culver City | CA | 90232 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $66,667 | 9070 Venice Boulevard | |||||
| The American Friends of the British Museum Inc | |||||||||||||
| c/o Rockefeller Philanthropy Adviso | New York | NY | 10036 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $40,773 | 6 West 48th Street 10th floor | |||||
| American Friends of the Israel Museum | |||||||||||||
| 500 Fifth Avenue Suite 2540 | New York | NY | 10110 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| American Friends of the Louvre Inc | |||||||||||||
| 60 Fifth Avenue | New York | NY | 10011 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $269,311 | ||||||
| American Friends of the Paris Opera & Ballet | |||||||||||||
| 972 Fifth Avenue | New York | NY | 10075 | NONE | 501(c)(3) Charit Org | To support the 2009-2010 season and to replenish the Gregory and Regina Annenberg Weingarten Fund | $125,000 | ||||||
| American Friends of the Paris Opera & Ballet | |||||||||||||
| 972 Fifth Avenue | New York | NY | 10075 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| American Friends of the Paris Opera & Ballet | |||||||||||||
| 972 Fifth Avenue | New York | NY | 10075 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $62,973 | ||||||
| American Fund for the Royal Opera House Inc | |||||||||||||
| 6278 North Federal Highway Suite 1 | Fort Lauderdale | FL | 33308 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $97,530 | ||||||
| American Museum of Natural History | |||||||||||||
| Central Park West at 79th St | New York | NY | 100245192 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $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 | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Americans for the Arts Inc | |||||||||||||
| Washington DC Office | Washington | DC | 200054940 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | 1000 Vermont Avenue NW 6th Floor | |||||
| Armand Hammer Museum of Art and Cultural Center I | |||||||||||||
| 10899 Wilshire Boulevard | Los Angeles | CA | 900244201 | NONE | 501(c)(3) Charit Org | To cover the expenses of the Hammer Projects 1999-2009 book launch. | $10,000 | 3rd Floor | |||||
| Artangel America | |||||||||||||
| c/o Peter Fleissig | New York | NY | 10011 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $40,000 | 12 West 10th Street 3rd floor | |||||
| Artangel America | |||||||||||||
| c/o Peter Fleissig | New York | NY | 10011 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | 12 West 10th Street 3rd floor | |||||
| Asheville Hatchfest Inc | |||||||||||||
| 100 Coxe Ave | Asheville | NC | 28801 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Ashiwi A Wan Museum and Heritage Center | |||||||||||||
| PO Box 1009 | Zuni | NM | 87327 | NONE | 501(c)(3) Charit Org | To support the A:shiwi Grand Canyon Map Art Project. | $100,000 | ||||||
| Backstreet Cultural Museum Inc | |||||||||||||
| 1116 St Claude Avenue | New Orleans | LA | 70116 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Bethune Theatredanse | |||||||||||||
| 3342 Barham Boulevard | Los Angeles | CA | 90068 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Bethune Theatredanse | |||||||||||||
| 3342 Barham Boulevard | Los Angeles | CA | 90068 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| 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 | |||||||||||||
| 55 Washington Street Suite 216 | Brooklyn | NY | 11201 | NONE | 501(c)(3) Charit Org | International Summer Arts Program | $25,000 | ||||||
| Byrd Hoffman Water Mill Foundation | |||||||||||||
| 55 Washington Street Suite 216 | Brooklyn | NY | 11201 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Byrd Hoffman Water Mill Foundation | |||||||||||||
| 55 Washington Street Suite 216 | Brooklyn | NY | 11201 | NONE | 501(c)(3) Charit Org | International Summer Arts Program | $25,000 | ||||||
| The California Ear Unit Foundation | |||||||||||||
| 29654 Driver Avenue | Castaic | CA | 91384 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $30,000 | ||||||
| California Institute of the Arts | |||||||||||||
| 24700 McBean Parkway | Valencia | CA | 913552397 | NONE | 501(c)(3) Charit Org | To cover expenses of the 2010 REDCAT Gala | $50,000 | ||||||
| California Science Center Foundation | |||||||||||||
| Exposition Park | Los Angeles | CA | 90037 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | 700 State Drive | |||||
| California State Summer School Arts Foundation | |||||||||||||
| 1875 Century Park East Suite 700 | Los Angeles | CA | 90067 | NONE | 501(c)(3) Charit Org | To support the scholarship program | $10,000 | ||||||
| California State University Long Beach Foundation | |||||||||||||
| 6300 State University Drive Suite | Long Beach | CA | 90815 | NONE | 501(c)(3) Charit Org | To support KJAZZ 88.1FM | $10,000 | ||||||
| Centre Pompidou Foundation | |||||||||||||
| 2029 Century Park East Suite 1800 | Los Angeles | CA | 90067 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| Charities Aid Foundation America | |||||||||||||
| King Street Station | Alexandria | VA | 223142840 | NONE | 501(c)(3) Charit Org | Annenberg Foundation Fund at Charities Aid Foundation America | $250,000 | 1800 Diagonal Road Suite 150 | |||||
| Charities Aid Foundation America | |||||||||||||
| King Street Station | Alexandria | VA | 223142840 | NONE | 501(c)(3) Charit Org | Annenberg Foundation Fund at Charities Aid Foundation America | $75,750 | 1800 Diagonal Road Suite 150 | |||||
| Charities Aid Foundation America | |||||||||||||
| King Street Station | Alexandria | VA | 223142840 | NONE | 501(c)(3) Charit Org | Annenberg Foundation Fund at Charities Aid Foundation America | $15,800 | 1800 Diagonal Road Suite 150 | |||||
| Children's Museum of the Desert | |||||||||||||
| 71-701 Gerald Ford Drive | Rancho Mirage | CA | 92270 | NONE | 501(c)(3) Charit Org | Phase I of the Capital Expansion Campaign | $333,333 | ||||||
| CITYarts Inc | |||||||||||||
| 525 Broadway Suite 700 | New York | NY | 10012 | NONE | 501(c)(3) Charit Org | Artist in Residence program | $40,000 | ||||||
| Curatorial Assistance Traveling Exhibitions Inc | |||||||||||||
| 113 East Union Street | Pasadena | CA | 91103 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $300,000 | ||||||
| The Curators of the University of Missouri Special | |||||||||||||
| 316 University Hall | Columbia | MO | 65211 | NONE | 501(c)(3) Charit Org | To support professional development and educational workshops of Pictures of the Year International at the Missouri School of Journalism's Donald W. Reynolds Journalism Institute. | $117,153 | ||||||
| Dance Camera West | |||||||||||||
| 3400 San Marino St R | Los Angeles | CA | 90006 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Daughters of Hawaii | |||||||||||||
| 2913 Pali Highway | Honolulu | HI | 96817 | NONE | 501(c)(3) Charit Org | Restoration of Hulihe'e Palace | $25,000 | ||||||
| Deaf West Theatre Company Inc | |||||||||||||
| 5112 Lankershim Boulevard | North Hollywood | CA | 91601 | NONE | 501(c)(3) Charit Org | To support the Our Hands are Louder documentary | $25,000 | ||||||
| Debbie Allen Dance Inc | |||||||||||||
| 3791 Rosalia Drive | Los Angeles | CA | 90008 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $666,667 | ||||||
| Echo Park Film Center | |||||||||||||
| 1200 N Alvarado St | Los Angeles | CA | 90026 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $75,000 | ||||||
| Echo Park Film Center | |||||||||||||
| 1200 N Alvarado St | Los Angeles | CA | 90026 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Ensemble Les Talens Lyriques | |||||||||||||
| NONE | For Org w/ Expend Re | To support the 2010 season | $121,350 | 49 rue de Maubeuge | Paris | FR | 75009 | ||||||
| Felicity Powell | |||||||||||||
| NONE | Individual | CHORA Prize | $50,000 | 180 Albion Road | London | UK | N16 9JR | ||||||
| Filmmakers Alliance | |||||||||||||
| 12228 Venice Blvd 406 | Los Angeles | CA | 90066 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $40,000 | ||||||
| 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 | $207,855 | ||||||
| Foundation for Art and Preservation in Embassies | |||||||||||||
| 1725 I Street NW Suite 300 | Washington | DC | 20006 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $20,000 | ||||||
| The Freedom Theater | |||||||||||||
| NONE | For Org w/ Expend Re | To support the Theatre Programme and the Multimedia Studio | $100,000 | The West Bank | Jenin Refugee Camp | Jenin | IS | ||||||
| French Regional American Museum Exchange Inc | |||||||||||||
| c/o The University of Texas at Dall | Richardson | TX | 750830688 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $35,890 | PO Box 830688 | |||||
| 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 the Musees des Arts Decoratifs | |||||||||||||
| 40 East 78th Street | New York | NY | 10021 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $725,012 | ||||||
| Gay Mens Chorus of Los Angeles | |||||||||||||
| The Village at Ed Gould Plaza | Los Angeles | CA | 90038 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | 1125 N McCadden Plaza Suite 235 | |||||
| Gold Coast Jazz Society Inc | |||||||||||||
| 1350 East Sunrise Boulevard | Fort Lauderdale | FL | 33304 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Greater Vancouver International Film Festival Soci | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $25,000 | 1181 Seymour St | Vancouver | British Columbia | CA | V6B 3M7 | |||||
| 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 | ||||||
| Gusen Memorial Committee | |||||||||||||
| NONE | For Org w/ Expend Re | To support publications, research, and commemoration of the former concentration camp complex St. Georgen-Gusen-Mauthausen | $25,000 | Gedenkdeinstkomitee Gusen c/o Makar | St. Martin bei Truan | AU | 4050 | ||||||
| HUC-Skirball Cultural Center | |||||||||||||
| 2701 North Sepulveda Boulevard | Los Angeles | CA | 900496833 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| The International UFO Museum & Research Center at | |||||||||||||
| 114 North Main Street | Roswell | NM | 88203 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| ISSUE Project Room Incorporated | |||||||||||||
| 232 3rd Street 3rd Floor | Brooklyn | NY | 11215 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $500,000 | ||||||
| Jaipur Virasat Foundation | |||||||||||||
| NONE | For Org w/ Expend Re | Rural Arts Program | $13,722 | E-143 Ramesh Marg C-Scheme | Jaipur | Rajasthan | IN | 302001 | |||||
| Kimmel Center Inc | |||||||||||||
| 260 South Broad Street Suite 901 | Philadelphia | PA | 19102 | NONE | 501(c)(3) Charit Org | Philadelphia International Festival of the Arts | $3,378,558 | ||||||
| Kumu Kahua Theatre | |||||||||||||
| 46 Merchant Street | Honolulu | HI | 96813 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| LA Freewaves | |||||||||||||
| 2151 Lake Shore Avenue | Los Angeles | CA | 90039 | NONE | 501(c)(3) Charit Org | To support outreach programming | $30,000 | ||||||
| Les Amis du Lyrique en Bretagne | |||||||||||||
| NONE | For Org w/ Expend Re | Lyrique-en-mer Festival de Belle-Ile | $29,046 | Chateau Fouquet BP 80 | Belle Ile en Mer | FR | 56360 | ||||||
| Los Angeles Conservancy | |||||||||||||
| 523 West Sixth Street Suite 826 | Los Angeles | CA | 90014 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| Los Angeles Conservancy | |||||||||||||
| 523 West Sixth Street Suite 826 | Los Angeles | CA | 90014 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $20,000 | ||||||
| Los Angeles Contemporary Exhibitions Inc | |||||||||||||
| 6522 Hollywood Blvd | Los Angeles | CA | 90028 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Los Angeles County Museum of Natural History Found | |||||||||||||
| 900 Exposition Boulevard | Los Angeles | CA | 90007 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Los Angeles County Museum of Natural History Found | |||||||||||||
| 900 Exposition Boulevard | Los Angeles | CA | 90007 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| 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 Philharmonic Association | |||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | NONE | 501(c)(3) Charit Org | To support education programs | $100,000 | ||||||
| Los Angeles Philharmonic Association | |||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | NONE | 501(c)(3) Charit Org | To cover expenses for the 2009 fiscal year | $20,000 | ||||||
| Los Angeles Philharmonic Association | |||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | NONE | 501(c)(3) Charit Org | Youth Orchestra Los Angeles | $334,000 | ||||||
| Machine Project | |||||||||||||
| 1200 D North Alvarado Street | Los Angeles | CA | 90026 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $20,000 | ||||||
| Metropolitan Museum of Art | |||||||||||||
| 1000 Fifth Avenue | New York | NY | 100280198 | NONE | 501(c)(3) Charit Org | To upgrade the Museum's infrastructure | $3,000,000 | ||||||
| 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. | $2,265,785 | ||||||
| Metropolitan Museum of Art | |||||||||||||
| 1000 Fifth Avenue | New York | NY | 100280198 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $1,000 | ||||||
| Metropolitan Opera Association Inc | |||||||||||||
| Lincoln Center | New York | NY | 10023 | NONE | 501(c)(3) Charit Org | To support four new productions, to create the Annenberg Principal Artists Fund, and to fund the full production costs of the 40th Anniversary gala at Lincoln Center. | $3,800,000 | ||||||
| Museum Associates | |||||||||||||
| c/o Los Angeles County Museum of Ar | 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 | 5905 Wilshire Boulevard | |||||
| Museum of Contemporary Art | |||||||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Museum of Contemporary Art | |||||||||||||
| 250 South Grand Avenue | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| 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 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 | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Museum of Modern Art | |||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $15,000 | ||||||
| Museum of Modern Art | |||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $15,000 | ||||||
| Museum of New Mexico Foundation | |||||||||||||
| PO Box 2065 | Santa Fe | NM | 875042065 | NONE | 501(c)(3) Charit Org | To support the communications and social media plan | $25,000 | ||||||
| National Gallery of Art | |||||||||||||
| 2000B South Club Drive | Landover | MD | 20785 | NONE | 501(c)(3) Charit Org | To increase the overall endowment of the Annenberg Fund for the International Exchange of Art | $1,666,000 | ||||||
| Etablissement public du musee des arts asiatiques | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $13,927 | 6 place dIena | Paris | FR | 75116 | ||||||
| National Museum of Women in the Arts Inc | |||||||||||||
| 1250 New York Avenue NW | Washington | DC | 200053970 | NONE | 501(c)(3) Charit Org | To support the exhibition 'French Women Artists, 1750 - 1850' | $100,000 | ||||||
| Opera National de Lyon | |||||||||||||
| NONE | For Org w/ Expend Re | Lyon Opera Ballet Tour to the United States | $14,219 | 1 Place de la Comedie | Lyon | FR | 69001 | ||||||
| Oregon Shakespeare Festival Association | |||||||||||||
| PO Box 158 | Ashland | OR | 97520 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | 15 South Pioneer Street | |||||
| Outpost Artists Resources Inc | |||||||||||||
| 532 LaGuardia Pl 370 | New York | NY | 10012 | NONE | 501(c)(3) Charit Org | To support video application classes on Jitter and to provide general operating support | $25,000 | ||||||
| Overtone Industries | |||||||||||||
| 6535 Wilshire Blvd Suite 202 | Los Angeles | CA | 900484905 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $75,000 | ||||||
| Palm Springs Art Museum Inc | |||||||||||||
| 101 Museum Drive | Palm Springs | CA | 922625659 | NONE | 501(c)(3) Charit Org | For general operating support for the Museum and its education programs and for a discretionary fund for the Annenberg Theater | $250,000 | ||||||
| Performing Arts Center of Los Angeles County | |||||||||||||
| 135 North Grand Avenue | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $20,000 | ||||||
| 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 | ||||||
| Philadelphia Museum of Art | |||||||||||||
| Box 7646 | Philadelphia | PA | 191017646 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $9,000,000 | ||||||
| Reprise Theater Company | |||||||||||||
| 1575 Westwood Blvd Suite 204 | Los Angeles | CA | 90024 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Santa Monica Museum of Art | |||||||||||||
| Bergamot Station G1 | Santa Monica | CA | 90404 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $348,430 | 2525 Michigan Avenue | |||||
| School of American Ballet Inc | |||||||||||||
| 70 Lincoln Center Plaza | New York | NY | 100234897 | NONE | 501(c)(3) Charit Org | Advisory Council Scholarship Fund | $5,000 | ||||||
| Shakespeare Festival LA Inc | |||||||||||||
| 1238 West First Street | Los Angeles | CA | 90026 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Shreveport Opera | |||||||||||||
| 212 Texas Street Suite 101 | Shreveport | LA | 71101 | NONE | 501(c)(3) Charit Org | Shreveport Opera Xpress program | $20,000 | ||||||
| Stage of the Arts | |||||||||||||
| 4423 1/2 Santa Monica Blvd | Los Angeles | CA | 90029 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $20,000 | ||||||
| TREATY Total Immersion Educational Endowment | |||||||||||||
| PO Box 99 | Porcupine | SD | 57772 | NONE | 501(c)(3) Charit Org | For the creation of the Total Immersion School on the Pine Ridge Sioux Reservation | $150,000 | 444 Crazy Horse Drive | |||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | NONE | 501(c)(3) Charit Org | To support the film and audio component of the Native American Voices exhibition of the University of Pennsylvania Museum of Archaeology and Anthropology and to provide general operating support | $100,000 | ||||||
| The UCLA Foundation | |||||||||||||
| UCLA Wilshire Center | Los Angeles | CA | 900246519 | NONE | 501(c)(3) Charit Org | To support the Gamelan Cudamani US Tour presented by the UCLA Center for Intercultural Performance at The UCLA School of the Arts and Architecture | $15,000 | 10920 Wilshire Boulevard Suite 900 | |||||
| United States Artists Inc | |||||||||||||
| 5757 Wilshire Blvd Suite 580 | Los Angeles | CA | 90036 | NONE | 501(c)(3) Charit Org | USA Fellows program | $50,000 | ||||||
| Versailles Foundation Inc | |||||||||||||
| 420 Lexington Ave Suite 2805 | New York | NY | 10170 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $15,000 | ||||||
| Wallis Annenberg Center for the Performing Arts | |||||||||||||
| 470 North Canon Drive | Beverly Hills | CA | 90210 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| Wallis Annenberg Center for the Performing Arts | |||||||||||||
| 470 North Canon Drive | Beverly Hills | CA | 90210 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| 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 | $334,000 | ||||||
| Walter Asmus | |||||||||||||
| NONE | Individual | AIR Award | $6,000 | Nassauische Str 9/10 | Berlin | GM | D-10717 | ||||||
| Walter Asmus | |||||||||||||
| NONE | Individual | Artist-in-Residence Program | $511 | Nassauische Str 9/10 | Berlin | GM | D-10717 | ||||||
| World Monuments Fund Inc | |||||||||||||
| 95 Madison Avenue 9th Floor | New York | NY | 10016 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| World Monuments Fund Inc | |||||||||||||
| 95 Madison Avenue 9th Floor | New York | NY | 10016 | NONE | 501(c)(3) Charit Org | To support projects in Portugal | $14,332 | ||||||
| Young Musicians Foundation | |||||||||||||
| 195 South Beverly Drive Suite 414 | Beverly Hills | CA | 90212 | NONE | 501(c)(3) Charit Org | To support programming | $10,000 | ||||||
| Young Musicians Foundation | |||||||||||||
| 195 South Beverly Drive Suite 414 | Beverly Hills | CA | 90212 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Advancement Project | |||||||||||||
| 1541 Wilshire Boulevard Suite 508 | Los Angeles | CA | 90017 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Aegis Trust | |||||||||||||
| NONE | For Org w/ Expend Re | To support the general operations of the Kigali Memorial Centre and Memorial Gardens, sustainability efforts, the Wall of Names, and National Genocide Archive of the Centre | $187,500 | The Holocaust Educational and Memor | Newark | Nottinghamshire | UK | NG22 0PA | |||||
| American Association of Avalanche Professionals | |||||||||||||
| PO Box 2831 | Pagosa Springs | CO | 811472831 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| American Library in Paris Inc | |||||||||||||
| NONE | 501(c)(3) Charit Org | To support the Evenings with an Author series and for general operating support | $71,181 | 10 rue du General Camou | Paris | FR | 75007 | ||||||
| American Library in Paris Inc | |||||||||||||
| NONE | 501(c)(3) Charit Org | Second Century capital campaign | $680,725 | 10 rue du General Camou | Paris | FR | 75007 | ||||||
| Bicycle Kitchen La Bici-Cocin | |||||||||||||
| 706 N Heliotrope Drive | Los Angeles | CA | 90029 | NONE | 501(c)(3) Charit Org | To provide salary support for an administrative manager | $48,000 | ||||||
| Brady Center to Prevent Gun Violence | |||||||||||||
| 1225 Eye Street NW Suite 1100 | Washington | DC | 20005 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Brady Center to Prevent Gun Violence | |||||||||||||
| 1225 Eye Street NW Suite 1100 | Washington | DC | 20005 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| B'Tselem- The Israeli Information Center for Human | |||||||||||||
| NONE | For Org w/ Expend Re | Armed with Cameras - Promoting Accountability project | $25,000 | PO Box 53132 | Jerusalem | IS | 91531 | ||||||
| CARE France | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $119,329 | 17 rue Archereau | Paris | FR | 75019 | ||||||
| CARE France | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $15,122 | 17 rue Archereau | Paris | FR | 75019 | ||||||
| CARE France | |||||||||||||
| NONE | For Org w/ Expend Re | To support the Phase II recovery efforts in Haiti | $68,475 | 17 rue Archereau | Paris | FR | 75019 | ||||||
| Chabad of Century City | |||||||||||||
| 1145 S Wetherly Drive | Los Angeles | CA | 90035 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $18,000 | ||||||
| City of Santa Monica | |||||||||||||
| 1685 Main Street | Santa Monica | CA | 90401 | NONE | Section 170(c) Org ( | Rehabilitation and Adaptive Reuse of 415 Pacific Coast Highway | $2,961,106 | ||||||
| City of Santa Monica | |||||||||||||
| 1685 Main Street | Santa Monica | CA | 90401 | NONE | Section 170(c) Org ( | Visitor Service, Guest Experience, and Facility Improvement Fund for the Annenberg Community Beach House | $125,000 | ||||||
| Community Foundation of the United Jewish Federati | |||||||||||||
| 4950 Murphy Canyon Road | San Diego | CA | 92123 | NONE | 501(c)(3) Charit Org | ChaiSouthAfrica | $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 | $645,000 | ||||||
| Community Partners | |||||||||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | Farmer-Veteran Coalition | $15,000 | ||||||
| The Dalai Lama Center for Peace and Education | |||||||||||||
| NONE | For Org w/ Expend Re | Center for the Advancement of Heart-Mind Education | $50,000 | PO Box 3662 Station Terminal | Vancouver | British Columbia | CA | V6B 3Y8 | |||||
| Devonshire is SOLID | |||||||||||||
| PO Box 7181 | Northridge | CA | 91327 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| Duke University | |||||||||||||
| Office of the President | Durham | NC | 277080001 | NONE | 501(c)(3) Charit Org | Discretionary fund for the Faculty Chair of the Center for Strategic Philanthropy and Civil Society and the Director of the Samuel and Ronnie Heyman Center for Ethics, Public Policy and the Professions at the Sanford School of Public Policy | $100,000 | 207 Allen Building | |||||
| Eisenhower Exchange Fellowships Inc | |||||||||||||
| 250 South 16th Street | Philadelphia | PA | 19102 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Endowment of the United States Institute of Peace | |||||||||||||
| 1200 17th St NW | Washington | DC | 200363011 | 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 | ||||||
| Foundation Center | |||||||||||||
| 79 Fifth Ave 2nd Floor | New York | NY | 100033076 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| Foundation Financial Officers Group Inc | |||||||||||||
| 216 W Jackson Blvd 625 | Chicago | IL | 60606 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $2,750 | ||||||
| Friends of Fondation de France Inc | |||||||||||||
| c/o Rockefeller Philanthropy Adviso | New York | NY | 10036 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $9,083 | 6 West 48th Street 10th floor | |||||
| Global Civic Policy Society | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $500,000 | 1604 - 1055 Homer Street | Vancouver | British Columbia | CA | V6B 1G3 | |||||
| The Good News Grant Foundation Inc | |||||||||||||
| PO Box 10957 | Beverly Hills | CA | 902133957 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| The Good News Grant Foundation Inc | |||||||||||||
| PO Box 10957 | Beverly Hills | CA | 902133957 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $9,000 | ||||||
| The Good News Grant Foundation Inc | |||||||||||||
| PO Box 10957 | Beverly Hills | CA | 902133957 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Grants Managers Network Inc | |||||||||||||
| 1101 14th Street NW Suite 420 | Washington | DC | 20005 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $8,000 | ||||||
| Greater Washington Educational Telecommunications | |||||||||||||
| 2775 South Quincy Street | Arlington | VA | 22206 | NONE | 501(c)(3) Charit Org | The Leonore Annenberg Endowment | $1,000,000 | ||||||
| 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 | UNRESTRICTED GENERAL PURPOSE | $16,000 | ||||||
| Harlem Children's Zone Inc | |||||||||||||
| 35 East 125th Street | New York | NY | 10035 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,500 | ||||||
| Harlem Children's Zone Inc | |||||||||||||
| 35 East 125th Street | New York | NY | 10035 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,500 | ||||||
| Harlem Children's Zone Inc | |||||||||||||
| 35 East 125th Street | New York | NY | 10035 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,500 | ||||||
| Hawaiian Lifeguard Association | |||||||||||||
| 3823 Leahi Avenue | Honolulu | HI | 96815 | NONE | 501(c)(3) Charit Org | To support ocean safety facilities and equipment purchases, the Junior Lifeguard Programs, and the development of the website | $120,000 | ||||||
| Hawaiian Lifeguard Association | |||||||||||||
| 3823 Leahi Avenue | Honolulu | HI | 96815 | NONE | 501(c)(3) Charit Org | To support the Galveston-Hawaii Lifeguard Project | $25,000 | ||||||
| Human Rights Watch Inc | |||||||||||||
| 350 Fifth Avenue 34th Floor | New York | NY | 101183299 | NONE | 501(c)(3) Charit Org | United Nations Advocacy Project | $125,000 | ||||||
| Independent Sector | |||||||||||||
| 1602 L Street NW Suite 900 | Washington | DC | 20036 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| International Women's Media Foundation | |||||||||||||
| 1625 K Street NW Suite 1275 | Washington | DC | 20006 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $7,500 | ||||||
| Link Media Inc | |||||||||||||
| 901 Battery Street Suite 308 | San Francisco | CA | 94111 | NONE | 501(c)(3) Charit Org | General operations of Link TV | $75,000 | ||||||
| Link Media Inc | |||||||||||||
| 901 Battery Street Suite 308 | San Francisco | CA | 94111 | NONE | 501(c)(3) Charit Org | General operations of Link TV | $325,000 | ||||||
| Los Angeles Community Garden Council | |||||||||||||
| 2363 N Altman Street | Los Angeles | CA | 90031 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $12,000 | ||||||
| Los Angeles Police Foundation | |||||||||||||
| 515 South Flower Street Suite 1680 | Los Angeles | CA | 90071 | NONE | 501(c)(3) Charit Org | Discretionary fund for the President to support leadership education and training programs for the Los Angeles Police Department | $250,000 | ||||||
| Los Angeles Police Foundation | |||||||||||||
| 515 South Flower Street Suite 1680 | Los Angeles | CA | 90071 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $166,667 | ||||||
| National Constitution Center | |||||||||||||
| 525 Arch Street | Philadelphia | PA | 19106 | NONE | 501(c)(3) Charit Org | To fund seven major educational programming initiatives | $622,412 | Independence Mall | |||||
| National Performance Network Inc | |||||||||||||
| 900 Camp Street 2nd Floor | New Orleans | LA | 70130 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| New Destiny Fellowship Church | |||||||||||||
| 2322 North Sherman | Roswell | NM | 88201 | NONE | Rel Org Meets IRS Cr | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Palos Verdes Peninsula CERT | |||||||||||||
| PO Box 252 | Palos Verdes Estates | CA | 902740252 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Partnership For Public Service Inc | |||||||||||||
| 1100 New York Avenue NW Suite 109 | Washington | DC | 20005 | NONE | 501(c)(3) Charit Org | Walter and Leonore Annenberg Federal Leadership Institute and the Walter and Leonore Annenberg Public Service Speakers Bureau | $984,160 | ||||||
| People for the American Way Foundation | |||||||||||||
| 2000 M Street NW Suite 400 | Washington | DC | 20036 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $1,000 | ||||||
| Pepperdine University | |||||||||||||
| 24255 Pacific Coast Highway | Malibu | CA | 90263 | NONE | 501(c)(3) Charit Org | Pepperdine School of Law William French Smith Memorial Lectures on Law and the Judiciary | $25,000 | ||||||
| Prince of Wales Foundation | |||||||||||||
| 888 17th Street NW Suite 201 | Washington | DC | 20006 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $40,000 | ||||||
| Ronald Reagan Presidential Foundation | |||||||||||||
| 40 Presidential Drive | Simi Valley | CA | 93065 | NONE | 501(c)(3) Charit Org | Walter and Leonore Annenberg Presidential Learning Center | $6,600,000 | ||||||
| Rotary International District 5280 Charitable Foun | |||||||||||||
| 8939 S Sepulveda Blvd Suite 312 | Los Angeles | CA | 90045 | NONE | 501(c)(3) Charit Org | To support the Netzel RID Fund's participation in the Ethics Resource Initiative | $25,000 | ||||||
| SAJE | |||||||||||||
| 152 West 32nd Street | Los Angeles | CA | 90007 | NONE | 501(c)(3) Charit Org | To support the People's Planning Lab, a component of the United Neighbors in Defense Against Displacement campaign, to produce a grassroots community plan | $30,000 | ||||||
| Southern California Grantmakers | |||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | To provide salary support for the director of communications and to support the communications program | $50,000 | ||||||
| Southern California Grantmakers | |||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Southern California Grantmakers | |||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $15,000 | ||||||
| Southern California Grantmakers | |||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| St Clement's Catholic Church | |||||||||||||
| 3102 Third Street | Santa Monica | CA | 90405 | NONE | Rel Org Meeting IRS | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| Stanford University | |||||||||||||
| 450 Serra Mall | Stanford | CA | 94305 | NONE | 501(c)(3) Charit Org | Annenberg Strategic Initiative at the Hoover Institution on War, Revolution and Peace | $3,300,000 | ||||||
| TechSoup Global | |||||||||||||
| 435 Brannan Street Suite 100 | San Francisco | CA | 941071780 | NONE | 501(c)(3) Charit Org | To support the development of an NGO Equivalency Determination Information Repository | $50,000 | ||||||
| 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 | $10,439,392 | ||||||
| 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 | $945,428 | ||||||
| University of Southern California | |||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | NONE | 501(c)(3) Charit Org | Professional services for the Annenberg Nonprofit Leadership Seminar | $30,500 | ||||||
| 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 | To establish the Nonprofit Capacity-Building Roundtable led by the USC Center on Philanthropy and Public Policy | $60,398 | ||||||
| VetFund Foundation | |||||||||||||
| 5150 Fair Oaks Blvd Suite 207 | Carmichael | CA | 95608 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Western Wall Heritage Foundation Inc | |||||||||||||
| 587 Fifth Avenue 7th Floor | New York | NY | 10017 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Women's Intercultural Center Inc | |||||||||||||
| PO Box 2411 | Anthony | NM | 88021 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | 303 Lincoln Street | |||||
| Wyoming K-9 Search & Rescue Inc | |||||||||||||
| PO Box 2851 | Jackson | WY | 83001 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $38,600 | ||||||
| A Place Called Home | |||||||||||||
| 2830 South Central Avenue | Los Angeles | CA | 90011 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| After School Activities Partnerships | |||||||||||||
| 1520 Locust St Suite 1104 | Philadelphia | PA | 19102 | NONE | 501(c)(3) Charit Org | To expand ASAP's clubs and to create 'Philly Dance' | $166,666 | ||||||
| Americans for Oxford Inc | |||||||||||||
| 500 Fifth Avenue 32nd Floor | New York | NY | 10110 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| America's Promise - The Alliance for Youth | |||||||||||||
| 1110 Vermont Avenue NW Suite 900 | Washington | DC | 20005 | NONE | 501(c)(3) Charit Org | Dropout Prevention Initiative | $1,000,000 | ||||||
| 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 | ||||||
| Big Brothers Big Sisters of Greater Los Angeles I | |||||||||||||
| 800 South Figueroa Street Suite 62 | Los Angeles | CA | 90017 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $15,000 | ||||||
| Big Brothers Big Sisters of Greater Los Angeles I | |||||||||||||
| 800 South Figueroa Street Suite 62 | Los Angeles | CA | 90017 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $175,000 | ||||||
| Boy Scouts of America | |||||||||||||
| Los Angeles Area Council | Los Angeles | CA | 90026 | NONE | 501(c)(3) Charit Org | Los Angeles Area Council | $10,000 | 2333 Scout Way | |||||
| Boys & Girls Clubs of America | |||||||||||||
| National Headquarters | Atlanta | GA | 303093506 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | 1275 Peachtree Street NE | |||||
| Brown University | |||||||||||||
| Office of the President | Providence | RI | 02912 | NONE | 501(c)(3) Charit Org | Three Initiatives at the Annenberg Institute for School Reform | $574,830 | 1 Prospect Street | |||||
| California Department of Education | |||||||||||||
| 1430 North Street | Sacramento | CA | 958145901 | NONE | Section 170(c) Org ( | To support the American Sign Language DVD Project | $49,999 | ||||||
| California State University Los Angeles Foundation | |||||||||||||
| 5151 State University Drive | Los Angeles | CA | 900328502 | NONE | 501(c)(3) Charit Org | To support the capital campaign for the Wallis Annenberg Integrated Sciences Complex | $2,000,000 | ||||||
| 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 | $100,000 | ||||||
| Chaka Khan Foundation | |||||||||||||
| 9100 Wilshire Blvd Suite 450 East | Beverly Hills | CA | 90212 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Charities Aid Foundation America | |||||||||||||
| King Street Station | Alexandria | VA | 223142840 | NONE | 501(c)(3) Charit Org | Annenberg Foundation Fund at Charities Aid Foundation America | $36,480 | 1800 Diagonal Road Suite 150 | |||||
| Chess-In-The-Schools Inc | |||||||||||||
| 520 Eighth Avenue Floor 2 | New York | NY | 10018 | NONE | 501(c)(3) Charit Org | School Program | $10,000 | ||||||
| City Scholars Foundation | |||||||||||||
| 900 Wilshire Boulevard Suite 1518 | Los Angeles | CA | 90017 | NONE | 501(c)(3) Charit Org | To expand the AfterSchool Leadership Academy | $50,000 | ||||||
| Common Threads | |||||||||||||
| 500 N Dearborn Suite 530 | Chicago | IL | 60654 | NONE | 501(c)(3) Charit Org | To support new programming in Washington, D.C. and provide general operating support | $250,000 | ||||||
| Community Partners | |||||||||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | For LA Commons' community arts programming | $25,000 | ||||||
| Dar Al-Hekma College | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $100,000 | PO Box 34801 | Jeddah | SA | 21478 | ||||||
| DreamYard Project Inc | |||||||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | NONE | 501(c)(3) Charit Org | DreamYard Arts Center and Institute | $150,000 | ||||||
| DreamYard Project Inc | |||||||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | NONE | 501(c)(3) Charit Org | DreamYard Arts Center and Institute | $150,000 | ||||||
| Friends of Expo Center | |||||||||||||
| PO Box 6097 | Los Angeles | CA | 90734 | NONE | 501(c)(3) Charit Org | To support the Exposition Park summer youth corps | $25,000 | ||||||
| Friends of Fondation de France Inc | |||||||||||||
| c/o Rockefeller Philanthropy Adviso | New York | NY | 10036 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $79,421 | 6 West 48th Street 10th floor | |||||
| Friends of Fondation de France Inc | |||||||||||||
| c/o Rockefeller Philanthropy Adviso | New York | NY | 10036 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,863 | 6 West 48th Street 10th floor | |||||
| Friends of St Lawrence-Watts Youth Center | |||||||||||||
| 10122 Compton Avenue | Los Angeles | CA | 90002 | NONE | 501(c)(3) Charit Org | To support the Literacy Center | $20,000 | ||||||
| Functional Approach to Character Education Project | |||||||||||||
| Charlottesville Wellness Center | Charlottesville | VA | 22903 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | 901 Preston Avenue Suite 401 | |||||
| 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 | |||||||||||||
| c/o HOLA | Los Angeles | CA | 90057 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | 2701 Wilshire Blvd Suite 100 | |||||
| Heart of Los Angeles Youth Inc | |||||||||||||
| c/o HOLA | Los Angeles | CA | 90057 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $16,000 | 2701 Wilshire Blvd Suite 100 | |||||
| Hillel the Foundation for Jewish Campus Life | |||||||||||||
| c/o Los Angeles Hillel Council | Los Angeles | CA | 90048 | NONE | 501(c)(3) Charit Org | To support the B'nai B'rith Hillel Foundation University of Southern California | $10,000 | 6505 Wilshire Boulevard Suite 450 | |||||
| Insideout Writers Inc | |||||||||||||
| 1680 N Vine Street Suite 614 | Hollywood | CA | 90028 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $20,000 | ||||||
| Library Foundation of Los Angeles | |||||||||||||
| 630 West Fifth Street | Los Angeles | CA | 90071 | NONE | 501(c)(3) Charit Org | To support literacy programs | $30,000 | ||||||
| Los Angeles Junior Chamber of Commerce Charity Fou | |||||||||||||
| 201 S Figueroa Street Suite 300 | Los Angeles | CA | 90012 | NONE | 501(c)(3) Charit Org | To support programming | $150,000 | ||||||
| Lycee Francais de New York | |||||||||||||
| 505 East 75th Street | New York | NY | 10021 | NONE | 501(c)(3) Charit Org | To support the scholarship fund | $25,000 | ||||||
| Malibu Foundation for Youth and Families | |||||||||||||
| PO Box 6393 | Malibu | CA | 90265 | NONE | 501(c)(3) Charit Org | To support the Boys & Girls Club of Malibu Teen Center | $7,500 | ||||||
| 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 | ||||||
| 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 | ||||||
| National Center for Family Literacy Inc | |||||||||||||
| 325 W Main St Suite 300 | Louisville | KY | 402024237 | NONE | 501(c)(3) Charit Org | To use technology to bring literacy skills to parents and children, and to train those who teach literacy to families | $50,000 | ||||||
| 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 | ||||||
| Ojai Foundation | |||||||||||||
| PO Box 999 | Ojai | CA | 93023 | NONE | 501(c)(3) Charit Org | To support the Center for Council Training's public school program and the LAUSD Council Practitioners Center | $100,000 | ||||||
| Ojai Foundation | |||||||||||||
| PO Box 999 | Ojai | CA | 93023 | NONE | 501(c)(3) Charit Org | To support the Council in Schools program at the Los Angeles Unified School District's Council Practitioners Center | $100,000 | ||||||
| Palos Verdes Peninsula Education Foundation | |||||||||||||
| PO Box 2632 | Palos Verdes Peninsula | CA | 90274 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Partnership for Los Angeles Schools | |||||||||||||
| 1541 Wilshire Blvd Suite 200 | Los Angeles | CA | 90017 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $150,000 | ||||||
| Philadelphia Futures for Youth | |||||||||||||
| 230 S Broad Street 7th Floor | Philadelphia | PA | 19102 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $250,000 | ||||||
| Roots of Music Inc | |||||||||||||
| 929 Euterpe St | New Orleans | LA | 70130 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| School for Advanced Research on the Human Experien | |||||||||||||
| PO Box 2188 | Santa Fe | NM | 875042188 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Sheriff's Youth Foundation of Los Angeles County | |||||||||||||
| 4700 Ramona Blvd 4th Floor | Monterey Park | CA | 917542169 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Sound Art | |||||||||||||
| 11110 Ohio Avenue Suite 109 | Los Angeles | CA | 90025 | NONE | 501(c)(3) Charit Org | To support music programming | $12,000 | ||||||
| St Andrew's School of Delaware Inc | |||||||||||||
| 350 Noxontown Road | Middletown | DE | 19709 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Tia Chucha's Centro Cultural Inc | |||||||||||||
| 13197-A Gladstone Ave | Sylmar | CA | 91342 | NONE | 501(c)(3) Charit Org | Young Warriors | $10,000 | ||||||
| Topanga Mountain School Inc | |||||||||||||
| 21338 Dumetz Road | Woodland Hills | CA | 91364 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $250,000 | ||||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | NONE | 501(c)(3) Charit Org | Distributed Leadership Initiative of the University of Pennsylvania Graduate School of Education | $500,000 | ||||||
| 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 | $500,000 | ||||||
| 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 | $300,000 | ||||||
| University of Southern California | |||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | NONE | 501(c)(3) Charit Org | Wallis Annenberg Scholars Program | $533,920 | ||||||
| University of Southern California | |||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | NONE | 501(c)(3) Charit Org | Physically Challenged Athletes Scholarship Fund | $25,000 | ||||||
| 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 | $3,334,000 | ||||||
| Venice Arts in Neighborhoods | |||||||||||||
| 610 California Avenue | Venice | CA | 90291 | NONE | 501(c)(3) Charit Org | To expand the Art Mentoring program | $50,000 | ||||||
| Windward School | |||||||||||||
| 11350 Palms Boulevard | Los Angeles | CA | 90066 | NONE | 501(c)(3) Charit Org | Annual Fund | $79,567 | ||||||
| Womens Health Education & Prevention Strategies Al | |||||||||||||
| NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | BP 2130 | Kaolack | SG | |||||||
| Wonder of Reading | |||||||||||||
| 5371 Wilshire Boulevard Suite 210 | Los Angeles | CA | 90036 | NONE | 501(c)(3) Charit Org | To support the School Library Renovation, Restock, and Literacy Programs | $50,000 | ||||||
| Youth Mentoring Connection | |||||||||||||
| 1818 S Western Avenue Suite 505 | Los Angeles | CA | 90006 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $45,000 | ||||||
| Youth Movement Inc | |||||||||||||
| PO Box 3122 | Oakland | CA | 94609 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $62,500 | ||||||
| Accessurf Hawaii Inc | |||||||||||||
| PO Box 15152 | Honolulu | HI | 96830 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Ag Against Hunger | |||||||||||||
| 1355 Abbott Street Suite 206 | Salinas | CA | 93901 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $35,046 | ||||||
| All Greater Good Foundation | |||||||||||||
| 8910 University Center Lane Suite | San Diego | CA | 92122 | NONE | 501(c)(3) Charit Org | Neuromyelitis Optica Fall Roundtable Conference | $100,000 | ||||||
| Alliance for Children's Rights | |||||||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 900104111 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| An Angel in Queens Inc | |||||||||||||
| PO Box 210054 | Woodhaven | NY | 11421 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Association of Hole in the Wall Camps Foundation | |||||||||||||
| 265 Church Street Suite 503 | New Haven | CT | 06510 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $34,326 | ||||||
| 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 | UNRESTRICTED GENERAL PURPOSE | $166,666 | ||||||
| Barth Syndrome Foundation Inc | |||||||||||||
| PO Box 974 | Perry | FL | 32348 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $125,000 | ||||||
| A Better LA | |||||||||||||
| 1150 S Olive St Suite 340 | Los Angeles | CA | 90015 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Betty Ford Center at Eisenhower | |||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 92270 | NONE | 501(c)(3) Charit Org | Children's Program Training Academy | $334,000 | ||||||
| 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 Advancing Health | |||||||||||||
| 2000 Florida Avenue NW Suite 210 | Washington | DC | 200091231 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $1,000,000 | ||||||
| Children Affected by AIDS Foundation | |||||||||||||
| 6033 W Century Blvd Suite 603 | Los Angeles | CA | 90045 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Connec Tra Society | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $90,000 | 207-3077 Granville Street | Vancouver | British Columbia | CA | V6H 3J9 | |||||
| The County of Los Angeles Fire Dept Fire Fighters | |||||||||||||
| 3439 Padua Ave | Claremont | CA | 91711 | NONE | 501(c)(3) Charit Org | Widows & Orphans Fund | $50,000 | ||||||
| Dikembe Mutombo Foundation Inc | |||||||||||||
| 400 Interstate North Parkway Ste | Atlanta | GA | 30339 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Disabled Sailing Association of British Columbia | |||||||||||||
| NONE | For Org w/ Expend Re | Sailing programs | $50,000 | Suite 207 - 3077 Granville Street | Vancouver | British Columbia | CA | V6H 3J9 | |||||
| Eisenhower Medical Center | |||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 922703221 | NONE | 501(c)(3) Charit Org | To support the Expansion Program, the Capital Campaign, the construction of the Walter and Leonore Annenberg Pavilion, and to ensure the adequacy of the facilities and the quality of its clinical care | $10,000,000 | ||||||
| Eisenhower Medical Center | |||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 922703221 | NONE | 501(c)(3) Charit Org | To be used at the discretion of the Board for the improvement of Eisenhower's health care services and facilities, including completion and enhancement of the Walter and Leonore Annenberg Pavilion | $6,600,000 | ||||||
| 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 | ||||||
| Faith-Hope-Love-Charity Inc | |||||||||||||
| 3175 S Congress Ave Ste 304 | Palm Springs | FL | 33461 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Florida Breast Health Initiative | |||||||||||||
| 6447 Miami Lakes Drive East Suite | Miami Lakes | FL | 33014 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Freedom is Not Free Inc | |||||||||||||
| 11578 Sorrento Valley Road Suite 3 | San Diego | CA | 92121 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Friendly Hand Foundation | |||||||||||||
| 347 South Normandie Avenue | Los Angeles | CA | 900203167 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $42,000 | ||||||
| Generation Rescue Inc | |||||||||||||
| 13636 Ventura Blvd 259 | Sherman Oaks | CA | 91423 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $250,000 | ||||||
| Global Health Committee Inc | |||||||||||||
| c/o Immune Disease Institute Inc | Boston | MA | 02115 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $175,000 | Warren Alpert Building | |||||
| Hamburger Home | |||||||||||||
| c/o Aviva Family and Childrens Ser | Los Angeles | CA | 90046 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | 7120 Franklin Avenue | |||||
| HollyRod Foundation | |||||||||||||
| 9250 Wilshire Boulevard Suite LL15 | Beverly Hills | CA | 90210 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Homeless Health Care Los Angeles | |||||||||||||
| 2330 Beverly Boulevard | Los Angeles | CA | 900572220 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Immune Disease Institute Inc | |||||||||||||
| Program in Cellular and Molecular M | Boston | MA | 02115 | NONE | 501(c)(3) Charit Org | To support tuberculosis and HIV treatment research at the Goldfeld laboratory for patients in Cambodia | $75,000 | at Childrens Hospital Boston | |||||
| Indigenous Community Enterprises | |||||||||||||
| 2717 North Steves Blvd Suite 8 | Flagstaff | AZ | 86004 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Inglewood Police Activities League | |||||||||||||
| 330 North Centinela Avenue | Inglewood | CA | 90302 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| InnerChange Charitable Society | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $50,000 | Suite 400-601 W Broadway Avenue | Vancouver | British Columbia | CA | V5Z 4C2 | |||||
| Institute for Families | |||||||||||||
| 1300 N Vermont Ave Suite 305 | Los Angeles | CA | 90027 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $35,000 | ||||||
| Israel Cancer Research Fund Inc | |||||||||||||
| 1290 Avenue of the Americas Suite | New York | NY | 10104 | NONE | 501(c)(3) Charit Org | Los Angeles Chapter | $25,000 | ||||||
| JEM Ministries-El Paso | |||||||||||||
| PO Box 17447 | El Paso | TX | 79917 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Jordan Thomas Foundation Inc | |||||||||||||
| PO Box 22764 | Chattanooga | TN | 37422 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Juvenile Diabetes Research Foundation Internationa | |||||||||||||
| Greater Los Angeles Chapter | Los Angeles | CA | 90017 | NONE | 501(c)(3) Charit Org | Walk to Cure Diabetes of the Greater Los Angeles Chapter | $25,000 | 800 West Sixth Street Suite 450 | |||||
| Lankenau Hospital Foundation | |||||||||||||
| 100 Lancaster Avenue | Wynnewood | PA | 19096 | NONE | 501(c)(3) Charit Org | Annenberg Medical Education Program | $2,500,000 | ||||||
| Los Angeles Gay and Lesbian Community Services Cen | |||||||||||||
| McDonald/Wright Building | Los Angeles | CA | 900286213 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $15,000 | 1625 North Schrader Blvd | |||||
| Los Angeles Youth Network LA Youth | |||||||||||||
| 1754 Taft Street | Los Angeles | CA | 90028 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Los Angeles Youth Network LA Youth | |||||||||||||
| 1754 Taft Street | Los Angeles | CA | 90028 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $5,000 | ||||||
| The Maple Counseling Center | |||||||||||||
| 9107 Wilshire Boulevard Lower Leve | Beverly Hills | CA | 90210 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $35,000 | ||||||
| Medecins du Monde | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $200,000 | 62 rue Marcadet | Paris | FR | |||||||
| Memorial Medical Center Foundation | |||||||||||||
| 2801 Atlantic Avenue | Long Beach | CA | 908011428 | NONE | 501(c)(3) Charit Org | To purchase Giraffe OmniBeds and Incubators for the challenge grants of the capital campaign for the Miller Children's Hospital's Expansion Project | $584,224 | PO Box 1428 | |||||
| National Multiple Sclerosis Society | |||||||||||||
| New York City Chapter | New York | NY | 100173288 | NONE | 501(c)(3) Charit Org | New York City Chapter's Walk MS | $50,000 | 733 Third Avenue Third Floor | |||||
| New Directions for People with Disabilities Inc | |||||||||||||
| 5276 Hollister Avenue Suite 207 | Santa Barbara | CA | 93111 | NONE | 501(c)(3) Charit Org | Devereux Santa Barbara tours | $20,000 | ||||||
| New York Center for Living Inc | |||||||||||||
| 226 East 52nd Street | New York | NY | 10022 | NONE | 501(c)(3) Charit Org | For the national outreach component of the adolescent addiction treatment program, including the Center's opening event | $2,709,516 | ||||||
| New York Center for Living Inc | |||||||||||||
| 226 East 52nd Street | New York | NY | 10022 | NONE | 501(c)(3) Charit Org | To endow the Center's national interactive web program | $6,225,000 | ||||||
| One Voice | |||||||||||||
| 1228 15th Street Suite C | Santa Monica | CA | 90404 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $25,000 | ||||||
| Palm Springs Charities Foundation | |||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 92270 | NONE | 501(c)(3) Charit Org | Barbara Sinatra Children's Center | $10,000 | ||||||
| Peninsula Committee of the Childrens Hospital | |||||||||||||
| PO Box 801 | Palos Verdes Estates | CA | 90274 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Philadelphia Praise Center | |||||||||||||
| 1701 McKean Street | Philadelphia | PA | 191452913 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Phoenix Houses of Los Angeles Inc | |||||||||||||
| 11600 Eldridge Avenue | Lake View Terrace | CA | 91342 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE and recreation center | $50,000 | ||||||
| Rancho Los Amigos Foundation Inc | |||||||||||||
| 7601 E Imperial Highway Building | Downey | CA | 90242 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Reach Out & Care Wheels Inc | |||||||||||||
| 301 Gallatin Park Drive | Bozeman | MT | 59715 | NONE | 501(c)(3) Charit Org | Wheelchairs for Iraqi Kids program | $10,000 | ||||||
| Rescue Foundation | |||||||||||||
| NONE | For Org w/ Expend Re | UNRESTRICTED GENERAL PURPOSE | $100,000 | Fathimadevi Road | Mumbai | Maharashtra | IN | 400067 | |||||
| Rockefeller University | |||||||||||||
| 1230 York Avenue | New York | NY | 10065 | NONE | 501(c)(3) Charit Org | The John C. Whitehead Presidential Fellowships | $500,000 | ||||||
| Ronald McDonald House Charities of Southern Califo | |||||||||||||
| 765 South Pasadena Avenue | Pasadena | CA | 91105 | NONE | 501(c)(3) Charit Org | To support the Los Angeles Ronald McDonald House | $25,000 | ||||||
| San Diego Youth & Community Service Inc | |||||||||||||
| 3255 Wing Street | San Diego | CA | 92110 | NONE | 501(c)(3) Charit Org | To support the Art Therapy program at The Storefront | $10,000 | ||||||
| Sun Valley Adaptive Sports Program Inc | |||||||||||||
| PO Box 6791 | Ketchum | ID | 83340 | NONE | 501(c)(3) Charit Org | To support programs, general operations, and fundraising efforts | $325,000 | ||||||
| The UCLA Foundation | |||||||||||||
| UCLA Wilshire Center | 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 | 10920 Wilshire Boulevard Suite 900 | |||||
| The UCLA Foundation | |||||||||||||
| UCLA Wilshire Center | Los Angeles | CA | 900246519 | NONE | 501(c)(3) Charit Org | To support the Neuro-Oncology Program of the Department of Neurology at the David Geffen School of Medicine at UCLA | $10,000 | 10920 Wilshire Boulevard Suite 900 | |||||
| The UCLA Foundation | |||||||||||||
| UCLA Wilshire Center | Los Angeles | CA | 900246519 | NONE | 501(c)(3) Charit Org | To support Explore IM: Exploring Integrative Medicine at the UCLA Center for East-West Medicine | $200,000 | 10920 Wilshire Boulevard Suite 900 | |||||
| The UCLA Foundation | |||||||||||||
| UCLA Wilshire Center | Los Angeles | CA | 900246519 | NONE | 501(c)(3) Charit Org | Discretionary fund for the Assistant Professor, David Geffen School of Medicine at UCLA, Division of Plastic and Reconstructive Surgery | $150,000 | 10920 Wilshire Boulevard Suite 900 | |||||
| United Friends of the Children | |||||||||||||
| 1055 Wilshire Boulevard Suite 1955 | Los Angeles | CA | 90017 | NONE | 501(c)(3) Charit Org | Nancy M. Daly Fund | $1,000,000 | ||||||
| United States Fund for UNICEF | |||||||||||||
| 125 Maiden Lane | New York | NY | 10038 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $100,000 | ||||||
| Unatti Foundation | |||||||||||||
| 824 17th St 4 | Santa Monica | CA | 90403 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $1,000 | ||||||
| Vcba - Volunteer Lawyer Services Program Inc | |||||||||||||
| 4475 Market Street Suite B | Ventura | CA | 93003 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $10,000 | ||||||
| Westside Family Health Center | |||||||||||||
| 1711 Ocean Park Boulevard | Santa Monica | CA | 90405 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $75,000 | ||||||
| Wheels for Humanity | |||||||||||||
| 12750 Raymer Street Unit 4 | North Hollywood | CA | 91605 | NONE | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $50,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 125037396 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (104 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18th Street Arts Complex | |||||||||||||
| 1639 18th Street | Santa Monica | CA | 90404 | N/A | 501(c)(3) Charit Org | To establish the Maintenance and Repair Cash Reserve and Systems Replacement Fund and to support facility maintenance | $97,083 | ||||||
| Actors' Gang Inc | |||||||||||||
| The Ivy Substation | Culver City | CA | 90232 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $125,722 | 9070 Venice Boulevard | |||||
| Aegis Trust | |||||||||||||
| N/A | For Org w/Expend Res | To support the general operations of the Kigali Memorial Centre and Memorial Gardens, sustainability efforts, the Wall of Names, and National Genocide Archive of the Centre | $60,677 | The Holocaust Educational and memor | Newark | Nottingham | UK | NG22 0PA | |||||
| American Friends of the Israel Museum | |||||||||||||
| 500 Fifth Avenue Suite 2540 | New York | NY | 10110 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $48,847 | ||||||
| American Friends of the Louvre Inc | |||||||||||||
| 60 Fifth Avenue | New York | NY | 10011 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $694,481 | ||||||
| American Fund for the Royal Opera House Inc | |||||||||||||
| 6278 North Federal Highway Suite 1 | Fort Lauderdale | FL | 33308 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $183,926 | ||||||
| American Patrons of the Tate Gallery Foundation I | |||||||||||||
| 520 West 27th Street Unit 404 | New York | NY | 10001 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $38,131 | ||||||
| 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 | $96,301,322 | ||||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | N/A | 501(c)(3) Charit Org | New Building for the Public Policy Center | $828,692 | ||||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | N/A | 501(c)(3) Charit Org | To furnish and equip the interior space of the new Annenberg Public Policy Center building | $1,089,006 | ||||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | N/A | 501(c)(3) Charit Org | The Leonore Annenberg Scholarship and School Funds at the Annenberg Public Policy Center | $8,792,497 | ||||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | N/A | 501(c)(3) Charit Org | Leonore 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 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $1,463,489 | ||||||
| University of Southern California | |||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | N/A | 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 | $1,463,874 | ||||||
| Artangel America | |||||||||||||
| c/o Peter Fleissig | New York | NY | 10011 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $39,078 | 12 West 10th Street 3rd floor | |||||
| Artangel America | |||||||||||||
| c/o Peter Fleissig | New York | NY | 10011 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $72,350 | 12 West 10th Street 3rd floor | |||||
| Association of Hole in the Wall Camps Foundation | |||||||||||||
| 265 Church Street Suite 503 | New Haven | CT | 06510 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $32,763 | ||||||
| The Barbara Sinatra Children's Center at Eisenhowe | |||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 922703235 | N/A | 501(c)(3) Charit Org | To underwrite therapy services | $122,118 | ||||||
| The Barbara Sinatra Children's Center at Eisenhowe | |||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 922703235 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $314,307 | ||||||
| Betty Ford Center at Eisenhower | |||||||||||||
| 39000 Bob Hope Drive | Rancho Mirage | CA | 92270 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $649,789 | ||||||
| Border Council of Arts and Culture Consejo Fronter | |||||||||||||
| 260 North Mar Vista Suite 2 | Pasadena | CA | 911061413 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $16,989 | ||||||
| Border Council of Arts and Culture Consejo Fronter | |||||||||||||
| 260 North Mar Vista Suite 2 | Pasadena | CA | 911061413 | N/A | 501(c)(3) Charit Org | To support Casa Del Tunel: Art Center's public garden | $7,281 | ||||||
| Boston Preservation Alliance Inc | |||||||||||||
| 45 School Street | Boston | MA | 021083206 | N/A | 501(c)(3) Charit Org | For the Advocacy Information Center and to provide general operating support | $48,541 | ||||||
| CARE France | |||||||||||||
| N/A | For Org w/Expend Res | UNRESTRICTED GENERAL PURPOSE | $91,383 | 17 rue Archereau | Paris | FR | 75019 | ||||||
| Center for the Study of International Communicatio | |||||||||||||
| 406 Woodland Road | Highland Park | IL | 60035 | N/A | 501(c)(3) Charit Org | G.W./Annenberg Scholarship for International Communications | $48,541 | ||||||
| Circle of Care Foundation | |||||||||||||
| 5000 Van Nuys Boulevard Suite 305 | Sherman Oaks | CA | 91403 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $2,427 | ||||||
| CITYarts Inc | |||||||||||||
| 525 Broadway Suite 700 | New York | NY | 10012 | N/A | 501(c)(3) Charit Org | Artist in Residence program | $115,761 | ||||||
| Coal River Mountain Watch | |||||||||||||
| PO Box 651 | Whitesville | WV | 25209 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $94,292 | ||||||
| Coal River Mountain Watch | |||||||||||||
| PO Box 651 | Whitesville | WV | 25209 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $14,562 | ||||||
| Connec Tra Society | |||||||||||||
| N/A | For Org w/Expend Res | UNRESTRICTED GENERAL PURPOSE | $33,979 | 207-3077 Granville Street | Vancouver | British Columbia | CA | V6H 3J9 | |||||
| Debbie Allen Dance Inc | |||||||||||||
| 3791 Rosalia Drive | Los Angeles | CA | 90008 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $790,418 | ||||||
| Defiant Requiem Foundation | |||||||||||||
| 5345 Chevy Chase Pkway NW | Washington | DC | 20015 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $48,541 | ||||||
| Delancey Street Foundation | |||||||||||||
| 600 Embarcadero Street | San Francisco | CA | 941072121 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $242,707 | ||||||
| DreamYard Project Inc | |||||||||||||
| 1085 Washington Avenue | Bronx | NY | 10456 | N/A | 501(c)(3) Charit Org | To support programming at the DreamYard Art Center | $915,545 | ||||||
| Echo Park Film Center | |||||||||||||
| 1200 N Alvarado St | Los Angeles | CA | 90026 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $72,812 | ||||||
| Eddie Aikau Foundation Inc | |||||||||||||
| 1164 Bishop Street Suite 124 PMB36 | Honolulu | HI | 96813 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $48,541 | ||||||
| Endowment of the United States Institute of Peace | |||||||||||||
| 1200 17th St NW | Washington | DC | 200363011 | N/A | 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 | $329,010 | ||||||
| Entertainment Industry Foundation | |||||||||||||
| 1201 West 5th Street Suite T-700 | Los Angeles | CA | 90017 | N/A | 501(c)(3) Charit Org | Stand Up To Cancer | $3,293,067 | ||||||
| Foundation for Art and Preservation in Embassies | |||||||||||||
| 1725 I Street NW Suite 300 | Washington | DC | 20006 | N/A | 501(c)(3) Charit Org | Winfield House Fund | $5,073,684 | ||||||
| Friends of La Laguna Inc | |||||||||||||
| PO Box 2548 | San Gabriel | CA | 917782548 | N/A | 501(c)(3) Charit Org | To support the Phase 1 capital project | $48,541 | ||||||
| Friends of the Peabody Institute Library Inc | |||||||||||||
| 15 Sylvan Street | Danvers | MA | 01923 | N/A | 501(c)(3) Charit Org | Danvers Archival Center | $23,573 | ||||||
| Generation Rescue Inc | |||||||||||||
| 13636 Ventura Blvd 259 | Sherman Oaks | CA | 91423 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $242,707 | ||||||
| Gold Coast Jazz Society Inc | |||||||||||||
| 1350 East Sunrise Boulevard | Fort Lauderdale | FL | 33304 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $35,611 | ||||||
| Great Kanawha Resource Conservation and Developmen | |||||||||||||
| 418 Goff Mountain Road Suite 102 | Cross Lanes | WV | 25313 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $48,541 | ||||||
| Greater Washington Educational Telecommunications | |||||||||||||
| 2775 South Quincy Street | Arlington | VA | 22206 | N/A | 501(c)(3) Charit Org | WETA Program Trust in connection with programming in art and history | $1,951,318 | ||||||
| Harlem Children's Zone Inc | |||||||||||||
| 35 East 125th Street | New York | NY | 10035 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $1,428,334 | ||||||
| Harvey Mudd College | |||||||||||||
| 301 Platt Boulevard | Claremont | CA | 917115990 | N/A | 501(c)(3) Charit Org | To support the Wallis Annenberg Scholarships for Women in Science, Mathematics, and Engineering | $329,010 | ||||||
| Hatchfest Audiovisual Arts Festival | |||||||||||||
| 627 E Peach St | Bozeman | MT | 59715 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $24,271 | ||||||
| High Oaks Inc | |||||||||||||
| 726 Fitzwatertown Road 7 | Willow Grove | PA | 19090 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $977 | ||||||
| Historical Society of Pennsylvania | |||||||||||||
| 1300 Locust Street | Philadelphia | PA | 19107 | N/A | 501(c)(3) Charit Org | Preserving the Dilworth Legacy Project | $24,271 | ||||||
| Stanford University | |||||||||||||
| 450 Serra Mall | Stanford | CA | 94305 | N/A | 501(c)(3) Charit Org | Annenberg Strategic Initiative at the Hoover Institution on War, Revolution and Peace | $3,223,916 | ||||||
| Humane Society of the United States | |||||||||||||
| 2100 L Street NW | Washington | DC | 20037 | N/A | 501(c)(3) Charit Org | Assateague of the West: Protecting Wild Horses Through Immunocontraception project | $353,564 | ||||||
| International Women's Media Foundation | |||||||||||||
| 1625 K Street NW Suite 1275 | Washington | DC | 20006 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $7,281 | ||||||
| Inyo Mono Advocates for Community Action | |||||||||||||
| PO Box 845 | Bishop | CA | 93515 | N/A | 501(c)(3) Charit Org | To support the Planting Hope project | $13,805 | 224 South Main Street | |||||
| Johnson Ohana Charitable Foundation | |||||||||||||
| 2020 Union Street | San Francisco | CA | 94123 | N/A | 501(c)(3) Charit Org | To support grantmaking resulting from the Jack Johnson 'To the Sea' world tour and the activities of the All At Once Community prize program | $617,084 | ||||||
| Kimmel Center Inc | |||||||||||||
| 260 South Broad Street Suite 901 | Philadelphia | PA | 19102 | N/A | 501(c)(3) Charit Org | Philadelphia International Festival of the Arts | $5,405,763 | ||||||
| Land Institute | |||||||||||||
| 2400 E Water Well Road | Salina | KS | 67401 | N/A | 501(c)(3) Charit Org | To support the renovation of the research greenhouse | $72,812 | ||||||
| Lankenau Hospital Foundation | |||||||||||||
| 100 Lancaster Avenue | Wynnewood | PA | 19096 | N/A | 501(c)(3) Charit Org | Annenberg Medical Education Program | $2,442,360 | ||||||
| Les Amis du Lyrique en Bretagne | |||||||||||||
| N/A | For Org w/Expend Res | Lyrique-en-mer Festival de Belle-Ile | $23,937 | Chateau Fouquet BP 80 | Belle Ile en Mer | FR | 56360 | ||||||
| Los Angeles County Museum of Natural History Found | |||||||||||||
| 900 Exposition Boulevard | Los Angeles | CA | 90007 | N/A | 501(c)(3) Charit Org | To support the Next Campaign | $485,414 | ||||||
| Los Angeles Parks Foundation | |||||||||||||
| 11973 San Vicente Blvd Suite 200 | Los Angeles | CA | 90049 | N/A | 501(c)(3) Charit Org | For the construction of the Mar Vista Skate Park | $121,354 | ||||||
| Los Angeles Philharmonic Association | |||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | N/A | 501(c)(3) Charit Org | Youth Orchestra Los Angeles | $627,985 | ||||||
| Los Angeles Philharmonic Association | |||||||||||||
| 151 South Grand Avenue | Los Angeles | CA | 900123034 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $97,083 | ||||||
| Los Angeles Police Foundation | |||||||||||||
| 515 South Flower Street Suite 1680 | Los Angeles | CA | 90071 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $314,306 | ||||||
| Marblehead Museum & Historical Society Inc | |||||||||||||
| 170 Washington Street | Marblehead | MA | 01945 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $24,271 | ||||||
| Metropolitan Museum of Art | |||||||||||||
| 1000 Fifth Avenue | New York | NY | 100280198 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $4,423,953 | ||||||
| Mirman School for Gifted Children | |||||||||||||
| 16180 Mulholland Drive | Los Angeles | CA | 90049 | N/A | 501(c)(3) Charit Org | To establish the Annenberg Young Scholars program | $58,617 | ||||||
| Monterey Bay Aquarium Foundation | |||||||||||||
| 886 Cannery Row | Monterey | CA | 939401023 | N/A | 501(c)(3) Charit Org | To support the endowment component of the Fund for the Future of the Oceans: 25th Anniversary Campaign | $329,010 | ||||||
| Museum Associates | |||||||||||||
| c/o Los Angeles County Museum of Ar | Los Angeles | CA | 90036 | N/A | 501(c)(3) Charit Org | To support the acquisition of the Vernon Collection and Transformation: The LACMA Campaign | $2,926,977 | 5905 Wilshire Boulevard | |||||
| Museum Associates | |||||||||||||
| c/o Los Angeles County Museum of Ar | Los Angeles | CA | 90036 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $19,417 | 5905 Wilshire Boulevard | |||||
| Museum of Jurassic Technology | |||||||||||||
| 9341 Venice Boulevard | Culver City | CA | 902322621 | N/A | 501(c)(3) Charit Org | To support a collaboration with Goran Djordjevic and to provide general operating support | $145,624 | ||||||
| Museum of Modern Art | |||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | N/A | 501(c)(3) Charit Org | German Expressionist Digitization Project | $55,542 | ||||||
| Museum of Modern Art | |||||||||||||
| 11 West 53rd Street | New York | NY | 100195497 | N/A | 501(c)(3) Charit Org | Wallis Annenberg Fund for Innovation in Contemporary Art | $3,409,565 | ||||||
| Museum of Northern Arizona Inc | |||||||||||||
| 3101 N Fort Valley Road | Flagstaff | AZ | 860018348 | N/A | 501(c)(3) Charit Org | Discretionary fund for the Ecology and Conservation Curator at the Museum of Northern Arizona | $46,600 | ||||||
| New Visions for Public Schools Inc | |||||||||||||
| 320 West 13th Street 6th Floor | New York | NY | 10014 | N/A | 501(c)(3) Charit Org | The Walter and Leonore Annenberg Fund for Small School Advancement | $5,362,831 | ||||||
| New West Symphony Association | |||||||||||||
| 2100 Thousand Oaks Blvd Suite D | Thousand Oaks | CA | 91362 | N/A | 501(c)(3) Charit Org | To support the Masterpiece Series performances | $47,146 | ||||||
| Ocean Defenders Alliance | |||||||||||||
| 19744 Beach Blvd Box 446 | Huntington Beach | CA | 92648 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $9,708 | ||||||
| Charities Aid Foundation America | |||||||||||||
| King Street Station | Alexandria | VA | 223142840 | N/A | 501(c)(3) Charit Org | The Annenberg Foundation Fund at Charities Aid Foundation America | $62,972 | 1800 Diagonal Road Suite 150 | |||||
| Outpost Artists Resources Inc | |||||||||||||
| 532 LaGuardia Pl 370 | New York | NY | 10012 | N/A | 501(c)(3) Charit Org | To support video application classes on Jitter and to provide general operating support | $24,271 | ||||||
| Performing Arts Center of Los Angeles County | |||||||||||||
| 135 North Grand Avenue | Los Angeles | CA | 90012 | N/A | 501(c)(3) Charit Org | Discretionary Fund for the Music Center Chairman and President | $687,061 | ||||||
| Philadelphia Foundation | |||||||||||||
| 1234 Market Street Suite 1800 | Philadelphia | PA | 191073794 | N/A | 501(c)(3) Charit Org | Pennsylvania High School Instructional Coaching Institute | $9,360,805 | ||||||
| Philadelphia READS Inc | |||||||||||||
| 325 Chestnut Street Suite 903 | Philadelphia | PA | 19106 | N/A | 501(c)(3) Charit Org | Summer READS SWARM (Science, Writing, Art, Reading and Music) program of Philadelphia READS | $195,389 | ||||||
| Prince of Wales Foundation | |||||||||||||
| 888 17th Street NW Suite 201 | Washington | DC | 20006 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $57,880 | ||||||
| Rady Children's Hospital Foundation-San Diego | |||||||||||||
| c/o Donor Services | San Diego | CA | 92123 | N/A | 501(c)(3) Charit Org | To support the Chadwick Center for Children and Families | $9,708 | 3020 Childrens Way MC 5013 | |||||
| Salman and Samina Global Wellness Initiative LTD | |||||||||||||
| 210 Old Tappan Road | Tappan | NY | 10983 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $24,271 | ||||||
| Santa Monica Arts Foundation | |||||||||||||
| 1437 Fourth Street | Santa Monica | CA | 90401 | N/A | 501(c)(3) Charit Org | To support Glow | $39,319 | ||||||
| School Building Authority of West Virginia | |||||||||||||
| 2300 Kanawha Boulevard East | Charleston | WV | 253112306 | N/A | Section 170(c) Org ( | To relocate and rebuild Marsh Fork Elementary School in Raleigh County | $2,315,439 | ||||||
| Community Partners | |||||||||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | N/A | 501(c)(3) Charit Org | To support the See Jane/Geena Davis Institute on Gender in Media | $498,950 | ||||||
| Shadow Project | |||||||||||||
| 6663 SW Beaverton Hillsdale Hwy | Portland | OR | 97225 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $9,708 | ||||||
| Shreveport Opera | |||||||||||||
| 212 Texas Street Suite 101 | Shreveport | LA | 71101 | N/A | 501(c)(3) Charit Org | Shreveport Opera Xpress program | $37,717 | ||||||
| Charities Aid Foundation America | |||||||||||||
| King Street Station | Alexandria | VA | 223142840 | N/A | 501(c)(3) Charit Org | The Annenberg Foundation Fund at Charities Aid Foundation America | $31,960 | 1800 Diagonal Road Suite 150 | |||||
| Southern California Grantmakers | |||||||||||||
| 1000 North Alameda St Suite 230 | Los Angeles | CA | 90012 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $94,292 | ||||||
| Tony Hawk Foundation | |||||||||||||
| 1611-A S Melrose Drive 360 | Vista | CA | 92081 | N/A | 501(c)(3) Charit Org | For the Watts Skatepark project | $266,978 | ||||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 100 College Hall | Philadelphia | PA | 191046380 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $488,472 | ||||||
| United States Fund for UNICEF | |||||||||||||
| 125 Maiden Lane | New York | NY | 10038 | N/A | 501(c)(3) Charit Org | To support recovery efforts in Haiti | $48,541 | ||||||
| University of Southern California | |||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | N/A | 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 | $6,285,506 | ||||||
| University of Southern California | |||||||||||||
| Bovard Administration Building Roo | Los Angeles | CA | 900894019 | N/A | 501(c)(3) Charit Org | Wallis Annenberg Scholars Program | $537,839 | ||||||
| Wallis Annenberg Center for the Performing Arts | |||||||||||||
| 470 North Canon Drive | Beverly Hills | CA | 90210 | N/A | 501(c)(3) Charit Org | Discretionary fund for the Executive Director | $627,985 | ||||||
| Western Wall Heritage Foundation Inc | |||||||||||||
| 587 Fifth Avenue 7th Floor | New York | NY | 10017 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $91,501 | ||||||
| Windward School | |||||||||||||
| 11350 Palms Boulevard | Los Angeles | CA | 90066 | N/A | 501(c)(3) Charit Org | Annual Fund | $246,799 | ||||||
| Windward School | |||||||||||||
| 11350 Palms Boulevard | Los Angeles | CA | 90066 | N/A | 501(c)(3) Charit Org | Financial Aid Program | $650,373 | ||||||
| World Monuments Fund Inc | |||||||||||||
| 95 Madison Avenue 9th Floor | New York | NY | 10016 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $35,611 | ||||||
| Wyoming K-9 Search & Rescue Inc | |||||||||||||
| PO Box 2851 | Jackson | WY | 83001 | N/A | 501(c)(3) Charit Org | UNRESTRICTED GENERAL PURPOSE | $35,561 | ||||||
| Zoological Society of San Diego | |||||||||||||
| P O Box 120551 | San Diego | CA | 921120551 | N/A | 501(c)(3) Charit Org | For children's education programs and general operating support | $71,222 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 191109182 | 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 | $926,625 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20,298,582 | 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 | $5,025 | 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 | $43,465,172 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $1,895 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1881958 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Exclusion | -$38,275 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $64,659,024 | ExclusionAmount |
| Related Or Exempt Function Income | 1881958 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 66540982 | 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 MEDIA USES MEDIA AND TELECOMMUNICATIONS TO ADVANCE | 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 | 188643 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| GRANT THORNTON LLP | $82,524 | 23428 |
| WOODRUFF-SAWYER & COMPANY | $1,125 | 1125 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | L DIANNE LOMONACO | PersonName |
| Explanation | Compensation includes $47,131 of severance. | Explanation |
Depreciation Schedule DepreciationSchedule
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanation (5 entries)
| Employee NameEmployeeName | ExplanationExplanation |
|---|---|
| SCOTT ROBERTS | Compensation includes $120,562 of severance. |
| THOMAS POLLAK | |
| SYLIA OBAGI | |
| COLBY KONISEK | |
| PETER NEAL |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FORM 990-PF, PART IX-A, LINE 1 | Annenberg Space for Photography 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 Public walk-in attendance: 52,863 Attendance at four opening-week events: 1,577 Number of exhibits: 4 Names of Exhibits: POYI (7/11/09-11/1/09) Sport (11/14/09-3/14/10) Water (3/27/10-6/13/10) POYI #2 (6/26/10-7/1/10) Number of weekly Thursday night lectures: 42 Number of people attending lectures: 6,825 Number of people receiving the eNewsletter: 10,771 Number of website visitors: 274,332 Annenberg Media Program (Washington, DC) Annenberg Media, an initiative of The Annenberg Foundation, advances excellent teaching in American schools by funding and distributing multimedia educational resources (video, print, and Web based) to improve teaching methods and subject-matter expertise. Annenberg Media Distributes its materials in hard copy and through its web site: www.learner.org for use by K-12 schools, colleges and universities, and adult learners. In FY 2010, www.learner.org was the most used site for teacher professional development based on Google searches. Number of Educational Programs 13 Number of semester-long workshops and courses provided to schools and teachers: 100 Number of Annenberg Media educational Web pages viewed: 10 million per month, on average Number of programs distributed on videotape and DVD in the U.S.: approximately 137,062 Number of countries outside the U.S. using Annenberg Media educational videos: 161 Metabolic Studio LLC* Metabolic Studio, an initiative of the Annenberg Foundation, is a study of issues related to culture, sustainability, urban ecology, civic engagement and health. The mission of Metabolic Studio is to serve as a catalyst for community involvement through educational programs, art presentations, and special events. www.metabolicstudio.org and www.strawberryflag.org Number of community events: 157 (public salons, jam sessions, high teas, workshops, occupational trainings, studio and chora events, owens valley events, day to day at the VA, and trolley tours) Number of people impacted by special and community events: 25,000 Number of exhibits:6 Number of people reached through websites and blogs: 50,000 Number of people reached through email, newsletters and social media: 550,000 Explore Annenberg LLC* Explore Annenberg is a philanthropic multimedia project of the Annenberg Foundation through which documentaries, short films, photographs, and videos are created to showcase nonprofit efforts around the world. Explore Annenberg uses educational programming accessible on cable and satellite television, theatrical screenings and the internet to connect people, ideas, communities, and cultures. www.explore.org Number of documentaries/video segments created: 280 Number of people reached through theatrical screenings: 7,400 Number of people reached through explore.org website and related web pages: 731,327 Number of television viewers reached: 18,452,244 Number of people reached video sharing and RSS feeds: 2,988,494 Number of people reached in total by explore annenberg: 22,240,745 *The sole member of the LLCs is the Annenberg Foundation. These LLCs are treated as disregarded entities for tax purposes and, accordingly, are treated as a branch or division of the Annenberg Foundation for tax purposes. Therefore, financial and other information applicable to these LLCs is reported on the Form 990PF of the Annenberg Foundation. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-8 | FORM 990-PF, PART XV | 1 - The Academy of Puppetry and Allied Arts 09-353 / ACA009 Address: 1345 West 1st Street, Los Angeles, CA 90026 FYE Date: December 31 Private Nonoperating Foundation Non-qualifying Distribution Grant Date: April 16, 2009 Total Grant Amount: $50,000 Dates and Amounts of Payments: 5/8/2009 - $50,000 Purpose of Grant: Grant funds will be used to support educational programs at The Academy of Puppetry and Allied Arts, which will enable students from Title 1 schools in the Los Angeles, California area to attend performances at the Bob Baker Marionette Theater, a component of the organization. The Foundation understands that The Academy will subsidize the ticket price for each school, provide transportation assistance to the schools when possible, and schedule additional performances to accommodate increased interest and participation by area teachers. The Academy's programs will reach children who would not otherwise have access to arts education, enabling them to learn about the integration of puppetry arts with language arts, music, visual arts, sculpture, and crafts. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: Ticket Subsidy Program, May 2009 - $24,668.50 Ticket Subsidy Program, June 2009 - $25,331.50 Total Expenditures: $50,000 Balance: $0 Dates of Reports Received by Grantee: 3/2/2010 FY09 Update: During 2009, the organization expanded its outreach program to students in the Los Angeles area, which enabled 13,107 students and teachers to attend a performance at the Bob Baker Marionette Theater that integrates puppetry arts with language, music, art, sculpture and crafts. The $20 ticket price was offset by a $7.50 fee collected from the schools for each student, and the remaining $12.50 was covered by the Ticket Subsidy Program. Thus Annenberg Foundation funds enabled 3,565 students to attend the performance. With other funding sources, the organization prepared two sets of instructional materials for teachers, both of which met the California Department of Education Standards for Visual and Performing Arts. 2 - 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 Education Program: Teacher Training - $12,500 Programming at the Kigali Memorial Centre & Memorial Gardens - $50,000 Documentation of genocide stories and experiences - $35,000 Support to orphans and widows of the genocide - $29,320 Total Expenditures: $410,575 Balance at December 31, 2009: $89,425 Dates of reports received from Grantee: 5/1/2009 2/12/2010 4/21/2010 FY10 Update: Throughout 2009, the Aegis Trust continued to operate and refine its educational programs, including the Building Peace, Reconciliation and Unity Education Programme, which was designed to support Rwanda's strategy for fighting genocide ideology. The program works within the secondary school system and outside formal education settings to deliver student and teacher/leader training that develops an understanding of: the implications of divisive ideologies, stereotyping, discrimination, and exclusion; values that protect again divisive ideologies, and the value of critical thinking, the principle of individual responsibility, and capacity for action. During the year the organization reached 3,400 students through more than 100 workshops. Future plans for the education programming entails a program evaluation conducted by the University of Nottingham to assess the impact on participants. In addition, during 2009 the Kigali Memorial Centre & Memorial Gardens had 70,900 visitors, while also providing support and services for survivors and victims' families. As continued development of Kigali has led to the discovery of human remains, the organization continues to conduct burials at the Memorial - 105 in 2009. The year also saw the commemoration of the 15th anniversary of the genocide, which was marked by a ceremony in the national Amahoro Stadium with more than 20,000 Rwandans in attendance. The Aegis Trust also began work to expand the Centre to include an expanded burial site, amphitheater to accommodate visitors for commemorative events, and a mobile exhibition area to allow materials to be stored and shown as needed. In the area of documentation, the organization build capacity by partnering with the University of Texas libraries to unify audiovisual testimonies, prints, photographic records, GPS mapping of genocide sites, and recordings of remembrance ceremonies in a unified digital repository. Work continued to catalogue and index the archives for future searchability. Finally, the Aegis Trust provided direct support to 92 individuals, either school fees, transportation to school, and to alleviate other financial hardships, such as losing either parents or a spouse in the genocide. 3 - 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: 6/16/2010 - $187,500 Purpose of Grant: Grant funds will be used to support the general operations of the Kigali Memorial Centre and Memorial Gardens (KMC), 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. KMC 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, KMC 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 4 - Annenberg Foundation Trust at Sunnylands 05-164 / ANN010 Address: 71-231 Tamarisk Lane, 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 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 FY10: Beginning Balance - $1,674,752 Grant Payments/Earned Interest - $15,002,254 Transfers from Endowment - $106,419 Transfers to Endowment - $0 Expenditures - $16,779,518 Total Expenditures: $16,779,518 Balance at June 30, 2010: $3,907 Total to Date: Beginning Balance - $0 Grant Payments/Earned Interest - $26,228,658 Transfers from Endowment - $106,419 Transfers to Endowment - $5,498,424 Expenditures - $20,832,746 Total Expenditures: $20,832,746 Dates of reports received from Grantee: 10/6/2009 10/5/2010 FY10 Update: $16,779,518 was expended by the Annenberg Foundation Trust at Sunnylands for Special Systems, Hard Costs, Furniture, Fixtures and Equipment, and Soft Costs associated with the construction of the Visitors Center. During FY10, construction progressed to near completion, with a certificate of occupancy currently targeted for October 8, 2010. FY09 Update: $4,053,228 was expended by the Annenberg Foundation Trust at Sunnylands for Special Systems, Hard Costs, Furniture, Fixtures and Equipment, and Soft Costs associated with the construction of the Visitors Center. $5,498,424 was transferred from this grant to the $250M grant awarded by the Foundation to the Trust in 2001 to reimburse the endowment for costs incurred for the Visitor Center prior to this grant's inception. 5 - Annenberg Foundation Trust at Sunnylands ANN010 Address: 71-231 Tamarisk Lane, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: $250,000,000 Total Grant Amount: September 17, 2004 Dates and Amounts of Payments: 5/14/2001 - $250,000,000 Purpose of Grant: To fund the charitable programs of The Annenberg Foundation Trust at Sunnylands ("Trust"). All programs are actively directed by the Trust with the assistance of The Annenberg Public Policy Center through an administrative services agreement. The Trust was established to advance public understanding of and appreciation for democracy and to address serious issues facing the country and the world. American Institutions of Democracy This project works to enhance the public's appreciation of the nature and function of democratic institutions. The project focuses on educating people about the history, current state, and challenges facing the executive, legislative, and judicial branches, the press, and the public schools. Commissions of scholars have synthesized what is known about the institutions, identified research priorities, and have disseminated their findings to scholars and the public through volumes published by Oxford University Press. The America Institutions of Democracy encompass: Sunnylands Classroom (www.SunnylandsClassroom.org) which develops no-cost learning materials about the Constitution for use in middle and high schools. In FY10, the site received more than 1,000,000 hits and released "Creating the Constitution: The Constitutional Convention", "The First Amendment Game: Tinker v. Des Moines", "Jury Selection: Edmonson v. Leesville Concrete Company", "The Right to Trial By an Impartial Jury" and four games co-sponsored with Justice Sandra Day O'Connor's iCivics project (www.icivics.org). Constitution Day, which is celebrated each September 17, recognizes the ratification of the United States Constitution. Constitution Day 2009 included the dissemination of a DVD set to 40,000 schools, libraries, the Supreme Court Historical Society, Council of Great City Schools, United States Federal Courts, law school deans, state chief information officers, and state department of education directors. Sunnylands Seminar of the Constitution, held on November 10, 2009, featured U.S. Supreme Court Justices Stephen G. Breyer, Sandra Day O'Connor and Anthony M. Kennedy and 35 high school students from Washington, DC and Newport, NY discussing two landmark cases: Brown v. Board of Education and Edmonson v. Leesville Concrete Company. Adolescent Mental Health Initiative The Sunnylands Adolescent Mental Health Initiative (AMHI) has three objectives: (1) Understanding the origins, paths, prevention, and treatment of adolescent mood disorders, schizophrenia, anxiety disorders, eating disorders, alcohol and drug abuse and suicide; (2) Understanding how adolescent mental health disorders can be prevented, their recurrence reduced and their effects blunted and (3) Developing effective means to communicate these insights to adolescents in need, their families, counselors, teachers, physicians and friends. The project has produced an award-winning book for doctors on ways to enhance positive youth development and identify and treat adolescent depression, bipolar disorder, eating disorders, anxiety disorders, schizophrenia, and alcohol and drug abuse, created a website and published 12 planned books to help adolescents, parents, guidance counselors and school health professionals address these disorders. These works have been widely distributed to the medical profession and schools. Sunnylands' CopeCareDeal.org now features English versions of the AMHI book series for teens as well as English and Spanish versions of the AMHI book series for parents. The books can be downloaded at no cost for use by school guidance counselors and others concerned with adolescent mental health. The parent and teen books were downloaded from the site approximately 250,000 times in Fiscal Year 2010, and the site itself received over 1.1 million hits. Annenberg Forums On March 17-19, 2010 representatives of the Annenberg Foundation Trust at Sunnylands, the Annenberg Foundation, Annenberg Media, the two Annenberg Schools, Eisenhower Medical Center, and the Annenberg Public Policy Center gathered at the Annenberg School for Communication & Journalism at the University of Southern California to share information about current greening initiatives at the groups and centers, learn from one another's programs, brainstorm more ideas, and find ways to work together in the future. Preserving the Sunnylands Legacy In late fall 2009 a book, entitled Sunnylands: Art and Architecture of the Annenberg Estate in Rancho Mirage, California, was published by the University of Pennsylvania Press. The book, which focuses on the historic and architectural significance of the estate and the importance of the art collection at Sunnylands, has sold 640 copies as of June 30, 2010. At its September 10, 2009, the Board of Trustees approved an investment of $20.5 million to prepare Sunnylands for opening to the public; known as the Transition Project. With the recent selection of Geoffrey Cowan to serve as President of the Trust, the Transition Project is being revised to incorporate upgrades to the guest bedrooms, cottages, and back-of-house sufficient to allow for initial conference/retreat capacity by the time of opening in late 2011. Financial Summary FY10: Beginning Balance - $225,816,439 Grant Payments/Earned Interest - $32,267,475 Transfers from Visitor Center Account - $0 Transfers to Visitor Center Account - $106,419 Total Expenditures - $8,641,539 Balance at June 30, 2010 - $249,335,956 Total to Date: Beginning Balance - $250,000,000 Grant Payments/Earned Interest- $66,461,253 Transfers from Visitor Center Account - $5,498,424 Transfers to Visitor Center Account - $106,419 Total Expenditures - $72,517,302 Dates of reports received from Grantee: 8/5/2004 9/30/2008 10/6/2009 10/5/2010 FY10 Update: $1,701,630 was expended for programmatic work for the Trusts four main programs. $6,939,909 was used to cover associated program administrative expenses, Annenberg Center development, Sunnylands Estate administrative and maintenance expenses, Staff salaries, office supplies, taxes, and miscellaneous administrative expenses. FY09 Update: $2,732,719 was expended for programmatic work for the Trusts 4 main programs, $200 for a Grant Distribution to the Asian Law Caucus, Inc. and Shirley Nakao for their photo contributions to the two new documentary films produced in fiscal 2009, and $4,949,837 for associated program administrative expenses, Annenberg Center development, Sunnylands Estate administrative and maintenance expenses, Staff salaries, office supplies, taxes, and miscellaneous administrative expenses. 6 - Article 25 08-241 / ARC008 Address: 13 Curtain Road, London EC2A3LU, United Kingdom FYE Date: May 31 Foreign Organization Grant Date: November 5, 2007 Total Grant Amount: 24,450 ($48,570 -- converted to $49,943 due to currency fluctuations) Dates and Amounts of Payments: 1/11/2008 - 24,450 ($49,943) Purpose of Grant: Grant funds will be used to support the Mozambique build project for the construction of a creche and training center, which will serve the needs of street children and their children living in barrios near Maputo, Mozambique. Specifically, funds will be used to support Article 25's role in the design of the crche and training center, which will include identify potential community issues; providing ideas toward the solutions to issues that may arise; and raising awareness for the facility among community and government leaders. In addition, Article 25 will assist with the land acquisition process through firm proposals; provide technical support for site plan drawings and information; and monitor the project progress through multiple site visits. Once completed, the creche will be managed by Street Child Africa who will partner with Meninos de Mocambique offer street children numerous programs including: day care for working mothers, or those attending school; vocational training for both young men and women; medical services and treatment; and shelter services for homeless individuals and families. Financial Summary Revenue: Grant Payment - $48,570 Expenditures: January 2008 - May 31, 2008 - $18,024 Currency fluctuation - $5 June 1, 2008 - May 31, 2009 - $23,345 Currency fluctuation - $986 June 1 - December 31, 2010 Detailed design development - $3,149 Documentation for partner organization's application for government approvals - $3,119 Currency fluctuation - $1,415 Total Expenditures: $49,943 (converted from $48,570 due to currency fluctuations) Balance: $0 Dates of reports received from Grantee: 8/27/08 8/29/09 04/28/2010 FY10 Update: During the remaining months of the grant period (June 1 - December 31, 2009), Article 25 finalized the design brief and schedule of accommodation (the list of rooms and facilities) to guide the allocation of space in the design process. The organization also constructed a series of models to demonstrate the scale and nature of the building, which were shipped to Mozambique to build the capacity of local staff to participate in the design process. Article 25 also assessed the capacity for local community participation in the building process, and will continue to provide guidance to the local partners in terms of building safety requirements. While progress was made on all components of the design process, including identifying builders and material vendors, the project has continued to be delayed by the slow pace of the Maputo local government in issuing permits and approvals. Article 25 will continue working on this project beyond the grant through general operating funds. In addition, the partnerships with Street Child Africa and Meninos de Mocambique will continue beyond the duration of the creche project. 7 - Banovich Wildscapes Foundation 09-111 / BAN006 Address: 2 Pine Creek Road, Livingston, MT 59047 FYE Date: December 31 Private Nonoperating Foundation Non-qualifying Distribution Grant Date: August 29, 2008 Total Grant Amount: $25,000 Dates and Amounts of Payments: 10/10/2008 - $25,000 Purpose of the Grant: Grant funds will be used to support the Lion P.R.I.D.E. Initiative, which is focused on conserving lions for future generations through scientific research, the preservation of large conservation landscapes, and benefitting rural community development in the natural lion habitats of Kenya and Tanzania. In addition, the Initiative is based on the following: protection through the creation of parks and natures reserves, and the prevention of poaching and killing for livestock protection; research to understand the dynamic between animal and human needs; implementation of income from hunting and tourism by training well-equipped game scouts to control poaching; development of rural communities, and education to teach communities that wildlife can be an asset rather than a liability. Projects within the Initiative include the Laikipia Predator and Kilimanjaro Project, which is working to reverse the decimation of lion populations in southern Kenya, due to spearing by the local Maasai population trying to protect their livestock. The Banovich Wildscape Foundation will provide funding to the Wildlife Conservation Society and the Kenya Wildlife Service to collar lions and track their movements through livestock areas and continue its partnership with the African Wildlife Foundation for ongoing research on lions and other large predators. In addition, the Maasai Mara Lion Conservation and Monitoring Project will extend conservation activities beyond the borders of the Maasai Mara National Reserve to include the surrounding human communities. The Project will address livestock protection by working closely with local communities; lion monitoring to track changes in the animal population and location, and by employing lion guardians from the local community to protect the livestock, conduct conservation education, and fulfill a traditional role as guardian of the community. Financial Summary Revenue: Grant Payment - $25,000 Interest earned - $101.27 Expenditures: Grant to Wildlife Conservation Society in furtherance of the Lion P.R.I.D.E. Initiative - $25,101.27 Balance: $0 Dates of reports received from Grantee: 3/25/2009 4/27/2010 FY10 Update: During the fiscal year ending December 31, 2009, the Banovich Wildscape Foundation Board of Directors approved grant distributions as part of the Lion P.R.I.D.E. Initiative. Funds from the Annenberg Foundation grant, in addition to interest earned, were awarded to the Wildlife Conservation Society to further their Living with Lions Mara Predator Project. The Project adapts systems from the Laikipia District, Kenya's greatest conservation success, and implements these principles to the lion population monitoring efforts; conservation policies, and conservation education to the Mara North Conservancy. In 2009, a researcher was hired to staff an office in the Mara region, and a baseline estimate of the lion population in the region was established. In addition, materials were developed and produced to enable tourist involvement in the monitoring and tracking of the lion population by partnering with tourist lodges and camps. The online database of 118 lions will continue to expand, and will serve as a model for other tourism lodges in Kenya who are interested in implementing similar programs in their areas. 8 - Beijing Cultural Development Center for Rural Women 07-266 / BEI003 Address: 301, Building 1, Jiali Mansion, 180, Beiyunlu, Chaoyang District, Beijing, 100101, PRC FYE Date: December 31 Foreign Organization Grant Date: December 5, 2006 Total Grant Amount: $100,000 Dates and Amounts of Payments: 12/28/2006 - $50,000 05/16/2008 - $50,000 Purpose of Grant: To provide general operating support over two years to further the organization's mission to promote the social development of China's rural women by providing information, training, and services in order to raise their ability for self-development. The Beijing Cultural Development Center for Rural Women is focused on the following for rural women: strengthening community participation; raising their ability and opportunity to participate in politics; helping to establish a system to prevent suicide; reproductive health; improving their quality of life; providing education and training, with special attention on dropouts aged 16-18; upholding their civil and labor rights, and enhancing their social space. Financial Summary Revenue: Grant Payments - $100,000 Interest earned - $606.07 Expenditures: December 2006 - June 30, 2008 - $45,833.91 July 1, 2008 - June 30, 2009 - $40,860.76 Currency fluctuation - $308.08 July 1 - December 31, 2009 Project facilities (rent) - $1,279.17 Material and equipment (books) - $3,642.26 Project staff salaries and insurance for two staff - $2,265.09 Evaluation and monitoring (field visits) - $594.27 Postage - $105.10 Beijing workshop expenses - $4,359.12 Office supplies (notebooks, pens, paper) - $1,358.31 Total Expenditures: $100,606.07 Balance: $0 Dates of reports received from Grantee: 3/31/2008 4/27/2009 2/22/2010 FY10 Update: In Spring 2009, the Beijing Cultural Development Center for Rural Women (BCDCRW) held an important workshop for leaders of the resource centers to receive training, capacity building, and to share their experiences as leaders during the pilot project. Participants discussed their achievements in creating better gender equality in rural villages, expanding Mandarin language skills among rural women, improving debate and public speaking skills, and providing health and hygiene education to women who are often ashamed of reproductive health-related illnesses or problems. The Resource Centers also became a community meeting place for women's organizations and cooperatives, which helped rural women start and expand small businesses and collectives. The organization hopes to expand the programs to Sichuan Province, which was affected by the May 2008 earthquake. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #9-13 | FORM 990-PF, PART XV | 9 - British Art Medal Trust 06-580/ BRI008 Address: c/o Department of Coins and Medals, British Museum, Great Russell Street, London, United Kingdom WC1B 3DG FYE Date: December 31 Foreign Organization Grant Date: June 30, 2006 Total Grant Amount: 95,700 ($178,768) Dates and Amounts of Payments: 7/21/2006 - 95,700 ($178,768) Purpose of Grant: Grant funds will be used to commission twelve medals for the British Museum's exhibition "Medals of Dishonour." The medals convey a story with historical context, comparing the longstanding and well-known association of medals with glory and achievement, with the darker tradition of the medal as an indicator of dishonour. Twelve internationally renowned contemporary artists will be chosen to create a drawing under the broad rubric of "Medal of Dishonour." The drawings will serve as the templates for the twelve medals and will focus on important global issues such as global warming, deforestation, third world debt, over-population, consumerism, nuclear arms proliferation, war, and AIDS. The drawings and medals will be displayed in the "Medals of Dishonour" exhibit. Following the exhibition, the drawings will be donated to the British Museum for its permanent collection. The Trust expects to hold the exhibition sometime in 2008. Financial Summary Revenue: Grant Payment - 95,700 FY06 Interest earned - 1,029.91 FY07 Interest earned - 4,310.09 FY08 Interest earned - 3,070 FY09 Interest earned - 263 FY10 Interest earned - 12 Expenditures: June 2006 - December 31, 2006 - 0 January 1 - December 31, 2007 - 18,657 January 1 - December 31, 2008 - 44,957 January 1 - December 31, 2009 Production of medals - 11,905 Commission payments - 4,990 Curatorial and technical support - 4,834 Exhibition catalogue - 3,000 Travel - 124 Bank charges - 27 January 1 - May 31, 2010 Production of medals - 2,865 Commission payments - 3,000 Curatorial and technical support - 3,000 Exhibition catalogue - 2,000 Other publicity - 2,150 Total Expenditures: 101,509 Funds Returned to Foundation** - 2,876 Balance: 0 Dates of reports received from Grantee: 4/11/2007 4/9/2008 4/30/2009 6/7/2010 FY10 Update: During the time period January 1 through December 31, 2009, the "Medals of Dishonour" exhibition opened to the public, drawing much public interest in the art of the medal and its history. The exhibition was well-received by the press, and the contemporary medals commissioned by the British Art Medal Trust were widely regarded as contributing immeasurably to the acclaim. The medal by artist Richard Hamilton has subsequently been featured in another exhibition in England, and other artists will show their medals in future shows. During the remaining portion of the grant period, the British Art Medal Trust made final commission payments to the artists and publicized the exhibition through the production of a catalogue and in magazine articles and the organization's website. **As the final cost of the exhibition was under the budgeted amount, the British Art Medal Trust returned 2,876 to the Annenberg Foundation in June 2010. 10 - 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. Amount Expended by Grantee: Report not yet received Date of Reports Received from Grantee: Report not yet received 11 - The Buskaid Trust 07-572 / BUS003 Address: P.O. Box 1598, Parklands Johannesburg 2121, South Africa FYE Date: February 28/29 Foreign Organization Grant Date: June, 6, 2007 Total Grant Amount: $50,000 Dates and Amounts of Payments: 6/21/2007 - $50,000 Purpose of Grant: Grant funds were used to provide general operating support for the music programs provided annually by the Buskaid Trust to approximately 75 children living in South African townships. The Buskaid Soweto String Project, founded in January 1997, draws its students, ranging in age from 8-21, from the less privileged local community. Buskaid is a charitable trust registered in both South Africa and the United Kingdom, which was founded in 1992 by British viola player Rosemary Nalden. Financial Summary Revenue: Grant Payment - $50,000 Interest earned - $56.47 Expenditures: June 2007 - February 29, 2008 - $49,870 March 1, 2008 - June 30, 2009 - $0 July 1, 2009 - February 29, 2010 Teaching and Teacher Training - $186.47 Total Expenditures: $50,056.47 Balance: $0 Dates of reports received from Grantee: 6/3/2008 7/25/2008 7/7/2009 7/9/2010 FY10 Update: On December 18, 2009, The Buskaid Trust held a Teaching/Teacher Training event for music teachers. This was part of the organization's overall efforts to provide high-quality music programs for children living in South African townships. 12 - CARE France 04-281/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: January 21, 2004 Total Grant Amount: $500,000 Dates and Amounts of Payments: 03/15/2004 - $100,000 02/04/2005 - $100,000 01/13/2006 - $100,000 01/26/2007 - $100,000 01/25/2008 - $100,000 Purpose of Grant: This unrestricted contribution will be used to provide general operating support to CARE France in its fight against poverty to help individuals and families in poor communities improve their lives and overcome poverty. Amounts Expended by Grantee: See 03-352 below CARE France has established a separate account for monitoring Annenberg funds. All funds were leveraged toward additional funding from other institutional donors. Funds are held in a non-interest checking account. NOTE: Expenditures for this grant are combined with the funds for grant number 03-352 below. Dates of reports received from Grantee: 1/24/2005 8/7/2005 1/17/2007 7/3/2007 1/04/2008 1/9/2009 1/14/2009 13 - CARE France 03-352 / CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: April 14, 2003 Total Grant Amount: $500,000 Dates and Amounts of Payments: 06/15/2003 - $500,000 Purpose of Grant: This unrestricted contribution provides general support for Care's fight against poverty and assistance and aid with respect to training, education, protection, health, and nutrition to vulnerable people in France, Europe and in developing countries. CARE France was founded in 1983 and is a member of CARE International, a non-political confederation of 12 organizations and one of the world's largest private international humanitarian networks. Funds are held in a separate non-interest checking account for monitoring Annenberg funds. Financial Summary Revenue: Fund replenishment - $39,511 Expenditures: FY10 $39,511 - Piaui Rural Community Empowerment in Brazil; disaster risk prevention in Madagascar; Well for Peace program in Mali, and disaster prevention and education in Nicaragua. Balance: $0 Dates of reports received from Grantee: 9/28/2004 8/7/2005 1/17/2007 7/3/2007 1/04/2008 1/9/2009 1/14/2009 10/19/2009 |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #14-24 | FORM 990-PF, PART XV | 14 - CARE France 09-272/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 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) 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 - 167,000 euros 2009 Fund Replenishment - 16,300 euros Expenditures: January 2009 - June 30, 2009 - 82,195 euros July 1, 2009 - June 30, 2010 Piaui Rural Community Empowerment Program - 15,798 euros Mali Well for Peace Project - 29,387 euros Mali food security initiative - 19,497 euros Nicaragua education project and disaster risk reduction - 30,186 euros Nicaragua climate change initiative - 6,238 euros Total Expenditures: 183,301 euros Balance at June 30, 2010: 0 euro Dates of reports received from Grantee: 10/29/2009 08/26/2010 FY10 Update: During the reporting period, CARE France utilized Annenberg Foundation grant funds to continue its projects in Brazil, Mali, and Nicaragua. In Brazil, the organization worked in the northern, rural state of Piaui to promote community empowerment by helping local leaders establish an agricultural school with a curriculum focused on sustainability; providing training in entrepreneurship and business management, and introducing a self-managed technical assistance model to local farmers. In Mali, the Wells for Peace Project continued, and CARE France initiated a food security program for residents in the Gabero region. In Nicaragua, the education project and disaster risk reduction programs were complimented by a climate change initiative. CARE France also produced a brochure on climate change called "Climate Vulnerability and Capacity Analysis Handbook." 15 - CARE France 10-069/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: September 30, 2009 Total Grant Amount: 10,000 euros ($15,122) Dates and Amounts of Payments: 11/10/2009 - 10,000 euros ($15,122) 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. Financial Summary Revenue: Grant Payment - 10,000 euros Expenditures: Climate change brochure - 2,671 euros Nicaragua climate change initiative - 7,329 euros Total Expenditures: 10,000 euros Balance: 0 euro Dates of Reports Received from Grantee: 8/26/2010 FY10 Update: CARE France utilized the grant funds in order to produce and print an educational brochure on climate change called "Climate Vulnerability and Capacity Analysis Handbook." The handbook is designed to be used by project managers and field staff engaged in livelihood projects to implement locally appropriate climate change initiatives; local NGOs and governments to integrate adaptation issues into planning and programs, and by communities who want to learn more about the issues to plan collective action. In Nicaragua, the education project and disaster risk reduction programs were complimented by a climate change initiative. 16 - 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) FY10 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. From January - June 2010, the organization determined that providing transitional shelters would be an area of focus for the Phase II recovery efforts, and also decided to centralize these efforts in the communities of Leogane and Carrefour. The transitory shelters are defined as houses resistant to earthquakes and strong winds from hurricanes, and offering a lifespan of two to three years, or five years with repair and maintenance. In addition to distributing the materials to build the shelters, CARE France will offer technical support and guidance to families building the shelters - thus providing capacity and skills to help individuals repair their own homes or find employment repairing the homes of others in the transition phase. Efforts will continue during the remaining months of 2010, when the expenditure of grant funds will occur. 17 - 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 18 - 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 - 17959.73 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 Publicity to raise awareness about panda conservation - 24,800 Bank service charges - 376 Panda care - 187,326.85 Scientific research - 50,420 Internet expenses - 10,000 Total Expenditures (in Yuan): 1,781,825.09 Balance at December 31, 2009 (in Yuan): 1,801,632.12 Dates of reports received from Grantee: 8/2/2007 9/25/2008 6/11/2009 5/23/2010 FY10 Update: During the reporting period, the CCRCGP continued its conservation and scientific research efforts, which finally returned mostly to normal after the May 2008 earthquake. Lily and Billy continued to grow and thrive, and the organization worked to build awareness and further support for the conservation of the giant panda through the development of materials and updates to the organization's website. The organization also continued operating the panda cam, enabling internet users from around the world to observe the pandas in their natural habitat at the Wolong Panda Reserve. 19 - 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. Total Amount Expended by Grantee: Report not yet received. Date of Reports Received from Grantee: Report not yet received. 20 - 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: Contractor Professional Services - $1,403 Total Expenditures: $1,403 Balance at May 31, 2010: $47,579 Dates of Report Received from Grantee: 7/22/2010 FY10 Update: During the fiscal year ending May 31, 2010, the Dalai Lama Center for Peace and Education worked to develop a vision and concrete strategy for CAHME, which is a now program for the organization. With the initial funding from the Annenberg Foundation, the Center was able to hire a part-time program manager, who established and will continue to support a Program Development Committee comprised of leaders in the areas of education, academic research, community agencies, and mental health programs. In addition, CAHME formed a research partnership with the University of British Columbia's Human Early Learning Partnership to create a tool that will track and map the social and emotional development of young children in British Columbia - thus a metric to measure the success of CAHME's programming. These efforts, as well as direct outreach to children and families will continue in the coming fiscal year. 21 - 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 22 - 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. Amount Expended by Grantee: $0 Dates of Reports Received from Grantee: 4/06/2010 FY10 Update: The Disabled Sailing Association provides its sailing programs from June - September of each year. As grant funds were received in September, at the close of the sailing season, the organization opted to not expend funds during the 2009 fiscal year. Grant funds will be fully utilized during the June - September 2010 season, at which time the organization will submit additional report information. 23 - Ensembles Les Talens Lyriques 09-342 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: March 26, 2009 Total Grant Amount: 150,000 euros ($199,350) Dates and Amounts of Payments: 4/28/2009 - 150,000 euros ($199,350) Purpose of Grant: Grant funds will be used for touring expenses and to support educational programming of the Ensemble Les Talens Lyriques during the 2009 season. Les Talens Lyriques utilizes singers and instrumentalists belonging to a new generation of Baroque period performers, which enables a thorough exploration of sacred and secular styles of music from the time period. In 2009, the performers will visit ten countries: Austria; Germany; Spain; the United Kingdom; the United States; Belgium; Switzerland; Turkey; Italy, and the Netherlands, performing works by Haendel, Rameau, and Haydn, among others. The performances will be recorded by local radio stations in an effort to further develop the audience for Baroque music. In addition to performances and recordings, Les Talens Lyriques will continue its educational programming, which provides musical enrichment to low-income and disadvantaged eleven and twelve year old students at Collge Varse, a middle school located in the 19th district of Paris, France. For 2009, the organization has created a semester-long program of classroom workshops, field trips, and performances structured around the production of the Rameau opera "Zoroastre," and the oratorio "The Seasons" by Haydn. Students will participate in ongoing workshops held in the classroom and at the performance space at Opera Comique, and led by professional musicians from the Ensemble. The program will enable students to explore the daily life of musicians; listen to music they are not familiar with, and attend their first classical music concert. In addition, Les Talens Lyriques will form an orchestra and vocal choir, as well as provide dance and ballet classes to interested students. Financial Summary Revenue: Grant Payment - $199,350 Expenditures: United States tour (Furore) - $66,450 Austria tour (Partenope) - $19,935 Austria tour (Rameau) - $2,658 Spain (Charptentier) - $1,994 Turkey and Belgium (Queens) - $5,981 Austria (Haydn Symphonies I) - $3,987 Austria (Haydn Symphonies II) - $3,987 Belgium (Semele) - $1,329 Germany and Italy (Nations) - $4,652 Netherlands and Spain (Divertissements) - $9,303 Student workshops - $9,303 Administration and communication - $16,613 Residencies for "The Seasons"- $53,160 Total Expenditures: $199,352 Balance: $0 Dates of reports received from Grantee: 05/20/2010 FY10 Update: During 2009, Ensemble Les Talens Lyriques conducted tours and performances in ten countries across Europe and including the United States. The variety of program included performances featuring 5 to 60 artists, and the genres of sacred music, oratorio, opera, symphonies, chamber music, and recitals. For the third year, Les Talens Lyriques carried out a teaching project for young people from underprivileged neighborhoods in partnership with the City of Paris and the Edgar Varse junior high school in the 19th arrondissement. Les Talens Lyriques offered many teaching activities throughout the spring of the 2008-2009 school year (85 hours of workshops in all) and worked with close to 195 pupils (7 classes). The signature component and capstone experience of the education programming was an in-school residency from June 6- 10 2009 during which an orchestra of 40 musicians, 25 singers from Vocal Consort Berlin, 3 soloist and Director Christophe Rousset worked in the gymnasium of the junior high school to rehearse a program for a new production of the oratorio The Seasons by Haydn. Every day the pupils were able to attend rehearsals specially commented for them by Christophe Rousset and the instructor and they also worked in the control room for the orchestra. 24 - 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. Amount Expended by Grantee: Report not yet received. Dates of reports received from Grantee: Report not yet received. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #25-32 | FORM 990-PF, PART XV | 25 - 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 Expenditures: FY06 Scholarship distributions - $0 FY07 Scholarship distributions - $27,400 FY08 Scholarship distributions - $27,400 FY09 Scholarship distributions - $0 Balance at December 31, 2009: $496,437.54 Dates of reports received from Grantee: 6/26/2007 5/19/2008 6/2/2009 6/2/2010 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. FY10 Update: During 2009, both students (see above) maintained 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 third year curriculum also strengthens students' professional attitudes and skills. Academically, both students focused on the development of social skills and a more in-depth understanding of natural resources management and post-harvest systems and processes. Both students completed an entrepreneurial project, an intensive seven-week community development experience, and a 15-week internship. 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, 2009, and will cover the scholarships from other funds. 26 - 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received by Grantee: Report not yet received. 27 - The Freedom Theater 10-031/FRE008 Address: The West Bank, Jenin Refugee Camp, Almadares Street, Jenin, Palestinian Territories FYE Date: December 31 Foreign Organization Grant Date: July 29, 2009 Total Grant Amount: $100,000 Dates and Amounts of Payments: 8/21/2009 - $100,000 Purpose of the Grant: Grant funds will be used to support the Theatre Programme and the Multimedia Studio of The Freedom Theater, to provide the children of Jenin Refugee Camp with a space in which boys and girls can equally and safely express themselves, dare to experiment, take risks, imagine other realities and challenge existing social and cultural barriers; to empower children to find new ways of solving problems and to develop the confidence to face hardships in their lives; to address the cultural isolation that limits access to wider Palestinian and global communities, and to demonstrate a model of artistic excellence in theater and the arts. Through performances and film screenings, the Theatre Programme provides a venue for performers and artists from around the; a professional theater school offering a three-year program in partnership with the Arab American University in Jenin; drama and drama therapy workshops for children and youth, and theater technician training in set design, light and sound technique, and cinema technique. In addition, the Multimedia Studio enables youth in the community to develop new skills in all aspects of filmmaking, including photography, script writing, film directing, producing, and editing. Photography is combined with journalism and creative writing courses to produce a quarterly youth magazine called "Voices." Financial Summary Revenue: Grant Payment - $100,000 Expenditures: Theater performances & film screenings - $12,237 Theater school - $4,868 Drama therapy and other activities - $4,874 Theater technician training- $7,333 Multimedia studio filmmaking - $12,951 Web design and development workshops - $4,628 Photography and journalism workshops - $11,663 Outreach activities - $6,684 Capacity building activities - $1,184 General operations- $33,578 Total Expenditures: $100,000 Balance: $0 Dates of Reports Received from Grantee: 4/14/2010 FY10 Update: During the fiscal year ending December 31, 2009, the Freedom Theater continued to organize activities for children and youth in the Jenin Refugee Camp, and also worked to reach youth beyond the refugee camp to participate in the programs. The Theater Program continued its development of an Acting School, organized two student productions ("Animal Farm" and "Fragments of Palestine"), and organized an inaugural theater festival. In addition, the Theater Program provided a stage for local and international performance groups in theater, dance, circus, and music. Drama therapy and activities helped youth explore their internal conflicts and act out their emotions through improvisations, movement, and stories, with the goal to better understand themselves and their surroundings. A group of trainees learned skills in production lighting, sound, and stage design. The Multimedia Studio was an intensive filmmaking capacity-building initiative for young adults who participated in workshops for filmmaking, photography, journalism, and creative writing, and web design and development. The Freedom Theater also conducted an evaluation of its activities. 28 - 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 Expenditures: August - December 31, 2009 Wages and benefits - $93,146 Public education events - $32,865 Website and communication - $22,416 Office expenses (rent) and supplies - $5,082 Printing - $1,865 Telephone - $2,951 Legal and accounting expenses -$1,101 Total Expenditures: $159,426 Balance at December 31, 2009: $340,574 Dates of Reports Received from Grantee: 3/31/2010 FY10 Update: During the 2009 fiscal year, the Global Civic Policy Society increased its activities and operations, pursuing its goals of research and reflection on local government and achieving a more educated citizenry. The organization hosted two Speed Lunches, which drew attendance of 450 people, and focused on urban form and the environment, and mental illness and drug addiction. In addition, the Society held five Cross Sector Roundtables, attended by 60 community leaders, and numerous follow-up meeting to gain feedback from attendees. The Society also developed a new website, with videos from each presentation available to the public at no cost, as well as articles and links to professors and researchers engaged in creating a more informed citizenry. Other activities include supporting research in health and urban environmental issues; collaborating with the Green College of the University of British Columbia to co-host additional public education events; making presentations on the work of the Society, and organizing meetings with community leaders on the feasibility of securing innovative social financing (such as program/mission related investments) for nonprofit organizations. 29 - Greater Vancouver International Film Festival Society 10-043/GRE007 Address: 1181 Seymour St., Vancouver, British Columbia, V6B 3M7, Canada FYE Date: December 31 Foreign Organization Grant Date: August 11, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 8/31/2009 - $25,000 ($26,677.96CND) Purpose of the Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Greater Vancouver International Film Festival Society in its efforts to encourage the understanding of other nations through the art of cinema; to foster the art of cinema; to facilitate the meeting in British Columbia of cinema professionals from around the world, and to stimulate the motion picture industry in British Columbia and Canada. The Foundation understands that the Greater Vancouver International Film Festival Society presents one of the largest film festivals in North America and is one of the largest cultural events in Canada, with more than 150,000 people attending approximately 575 screenings of 350 films from 60 countries. The organization works to represent the world and the world of quality cinema through culturally diverse, meaningful, innovative, and risk-taking moving images that entertain and educate while remaining accessible to people of all backgrounds. In addition to the annual festival, the organization operates the Vancity Theatre, which presents year-round programming to Vancouver audiences, including films that would not otherwise be distributed in Canada. The broad spectrum of fiction and nonfiction films are divided into the following: Canadian Images, the largest showcase of Canadian film; Dragons and Tigers: The Cinemas of East Asia; Nonfiction Features; Cinema of Our Time; VIFF Environmental Series; Spotlight on France, and the High School Outreach Program, which provides area students to experience the breadth of international film. Financial Summary Revenue: Grant Payment - $26,677.96 Expenditures: September - December 31, 2009 Screening fees for 12 films included in the 2009 International Film Festival - $11,709.16 Screening fees for films shown at the Vancity Theatre throughout 2009 - $5,982.64 Shipping fees for films- $3,262.03 Outreach to multi-cultural audiences and youth education - $5,259.75 January 1 - March 31, 2010 Educational programs - $464.38 Total Expenditures: $26,677.96 Balance: $0 Dates of Reports Received from Grantee: 4/8/2010 FY10 Update: During 2009, the Greater Vancouver International Film Festival showed a total of 379 films (232 feature-length; 27; mid-length, and 120 shorts), which represented filmmakers from 75 different countries. Funds from the Annenberg Foundation supported the addition of 12 films to the festival program that would not have otherwise been shown, including films from Romania, Italy, France, the Czech Republic, Lebanon, and Australia. In addition to the annual film festival, the organization continued its year-round programming at the Vancouver International Film Centre. The organization worked to increase the diversity of films screened at the Centre to draw a wider range of audiences from the Vancouver area. Finally, outreach and education programs worked to build media literacy among teens from low-income areas, and drew audiences from many diverse neighborhoods through the printing of materials in Korean, Spanish, and Mandarin for distribution at community centers, libraries, and cultural centers. The New Filmmakers Day event offered panel discussions, masters classes, and other learning opportunities to young filmmakers at the beginning of their careers. 30 - 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 Publication of "Papa Gruber" booklet - $13,836.65 Italian version of "Audiowalk Gusen" - $1,221.54 Long Night of Research exhibition - $843.35 Gaining monument status for Bergkristall - $373.56 Total Expenditures: $16,266.10 Balance at December 31, 2009: $8,733.90 Dates of Reports Received from Grantee: 3/08/2010 FY10 Update: During the fiscal year ending December 31, 2009, the Gusen Memorial Committee published a booklet on Dr. Johann Gruber, a Catholic priest killed in the Gusen concentration camp during World War II. The purpose of the booklet is to educate the public about the individuals imprisoned and killed at the concentration camps. In addition, the organization created an 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 prepared and presented a scholarly exhibition entitled the "Long Night of Research," which was a national effort by all Austrian research institutions to present their activities to the broader public. Board member Rudolf Haunschmied gave a lecture on the more than 40,000 people killed at the Gusen concentration camp, and was able to prepare exhibits and informative folders. Finally, the Gusen Memorial Committee continued its efforts to gain monument status for the Bergkristall tunnels between the camps at St. Georgen and Gusen, and finished the first iteration of a proposed underground memorial. A detailed engineering study on this project will be completed in 2010. 31 - 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 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: $3,000 Dates of reports received from Grantee: 5/14/2008 4/24/2009 4/28/2010 The $1,000 grant payment received by High Oaks, Inc. in May 2009 was expended in June 2009 as part of the $15,811.30 June benevolence grants made by High Oaks, Inc. to individuals in need of care. 32 - Hopelab Foundation, Inc. 09-299/HOP002 Address: 1991 Broadway, Suite 136, Redwood City, CA 94063-1957 FYE Date: December 31 Private Operating Foundation Grant Date: February 3, 2009 Total Grant Amount: $75,000 Dates and Amounts of Payments: 3/6/2009 - $75,000 Purpose of Grant: Grant funds will be used for the development of Re-Mission 2, a video game tool for young people with cancer where players pilot a nanobot named Roxxi whose mission is to kill cancer cells, fight side effects, and help patients engage in health behaviors associated with positive, real-world outcomes. The Project will build on the Hopelab Foundation, Inc.'s success with the first version of the game by conducting additional research on the existing Re-Mission game to determine the active ingredients that are most effective in connecting fun, enticing game play with the knowledge, attitudes, and motivation that lead young cancer survivors to engage in positive health behaviors. Specific activities include the Re-Mission Attitudes Study and utilizing functional magnetic resonance imaging to determine the effects of interactive game-play on specific brain regions connected to emotion, motivation, learning, memory, and motor activity. In addition, the study will assess the distinctive effects of Re-Mission versus other video games, and the effects of digital health messaging versus traditional pamphlets and public service announcements. Financial Summary Revenue: Grant Payment - $75,000 Interest earned - $51 Expenditures: March - December 31, 2009 Salary for Vice President of Research - $9,588 Salary for Director of Research Operations - $4,774 Salary for Senior Research Analyst - $4,316 Salary for Senior Producer- $10,604 Fringe at 32% (benefits and payroll taxes) - $9,370 Consultants - game development - $26,610 Indirect at 15% (finance, administration, office operations, IT support, and human resources) - $9,789 Total Expenditures: $75,051 Balance: $0 Dates of reports received from Grantee: 3/31/2010 FY10 Update: During the 2009 fiscal year, the Hopelab Foundation conducted a number of research activities to develop Re-Mission 2, a video game designed specifically for adolescents and young adults with cancer. Specific evaluations worked to: assess the effects of playing Re-Mission on attitudes towards cancer and chemotherapy; utilize functional magnetic resonance imaging (fMRI) of neural activity to determine the effects of interactive game play in specific brain regions involved emotion, motivation, learning, memory, and motor activity, and to identify the specific levels of Re-Mission that are particularly effective. The organization also worked with 40 individuals to evaluate their enjoyment from playing Re-Mission. This data augmented other efforts to ensure that the second version of the game is developed with current game technology and graphics that appeal to a broad audience of adolescent and young adult cancer patients, and incorporates the key elements shown to lead to positive health behaviors. More than 400 hours of indepth engagement with the study participants yielded data that will anchor and inform ongoing game development. The organization worked with patients at Children's Hospital Los Angeles, Oregon Health Sciences University, Children's Hospital Orange County, and the Lucille Packard Children's Foundation. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #33-40 | FORM 990-PF, PART XV | 33 - InnerChange Charitable Society 08-409 / INN006 Address: Ste 400-601 W. Broadway Avenue, Vancouver, British Columbia V5Z 4C2, Canada FYE Date: December 31 Foreign Organization Grant Date: February 19, 2008 Total Grant Amount: $175,000 Dates and Amounts of Payments: 03/21/2008 - $175,000 ($177,405.10CND) Purpose of Grant: Grant funds will be used to support the Chronic Addition Substance Treatment program, a research trial that will work with chronically addicted people to change their drug habits, as well as create communications and outreach strategies to introduce the research studies to the Vancouver, British Columbia area where the trials will take place. The InnerChange Charitable Society, working with the Addiction Research Team at the University of British Columbia and the Vancouver Coastal Health Authority, will develop five substitution studies that target drug-addicted individuals for whom traditional treatment has not resulted in long-term abstinence from drug use. The Project will employ a harm reduction model that includes regular interaction with health professionals to facilitate interventions that will help users develop methods to end their drug dependence. The five trials currently under development include: integration of HIV treatment and addiction treatment; Optimized Opioid Substitution; Heroin Assisted Treatment compared with Hydromorphone and intravenous versus oral administration; treatment of stimulate dependence, and treatment of crack users. Financial Summary Revenue: Grant Payment: $177,405.10 FY08 Interest earned - $45.18 FY09 Interest earned - $6.84 FY09 Adjustment - $7,965 Expenditures: March 2008 - December 31, 2008 - $129,810 January 1 - December 31, 2009 Executive director salary support - $48,877 Auditor fees - $2,310 Officer and director liability insurance - $850 Communications materials - $640 Stakeholder/community outreach events - $820 Website hosting and information updates -$430 Office supplies - $230 Bookkeeping - $500 Travel and parking - $730 Conference and forum fees - $200 Legal fees - $25 Total Expenditures: $185,422 Balance: $0 Dates of reports received from Grantee: 3/29/2009 4/6/2010 FY10 Update: Throughout 2009, the InnerChange Charitable Society worked closely with the Addiction Research Team at the University of British Columbia, Providence Health Care, and Vancouver Coastal Health to develop research trials which will work with chronically addicted people to change their drug habits. A critical component of the organization's work on the Chronic Abuse Substance Treatment program was to educate the community, stakeholders, and policy makers about the effectiveness of substitution therapy for chronically addicted users. In August 2009, the New England Journal of Medicine published the results of one of the program trials, whose results indicated that through substitution treatment, crime rates were reduced, health outcomes improved, illicit heroin use dropped 70% among study participants, and the program cost was $20 per day per addict ($7,500 per year), compared with $55,000 per year per untreated addict (costs to health care and criminal justice system). The organization faced a setback when the Quebec Government canceled their funding at the Montreal site. This accelerated outreach and awareness building in Vancouver to educate the community on the benefits of substitution treatment. 34 - 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 Executive director salary - $12,250 Total Expenditures: $12,250 Balance at December 31, 2009: $39,848.32 Dates of Reports Received from Grantee: 4/06/2010 FY10 Update: During the 2009 fiscal year, 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. 35 - The Inside Out Gay and Lesbian Film Festival 09-101 / INS018 Address: 401 Richmond Street West, Suite 219, Toronto, Ontario M5V 3A8, Canada FYE Date: June 30 Foreign Organization Grant Date: August 18, 2008 Total Grant Amount: $5,000 Dates and Amounts of Payments: 10/9/2008 - $5,000 Purpose of Grant: Grant funds will be used to support the Queer Youth Digital Video Project, which provides young people who identify themselves as gay, lesbian, bisexual, and/or transsexual (LGBT) with the opportunity to learn video production in a supportive atmosphere, and fills a need for services and social venues for these youth to meet with others who share their experiences and concerns. The project gives participants access to cameras and editing facilities, and ensures that issues of concern to LGBT young people are voiced in a constructive manner. In addition, Inside Out conducts outreach to youth organizations and schools, inviting 6-10 first-time filmmakers to submit an original idea for a 5-10 minute video. The youth participants undergo a 13-week workshop process facilitated by two professional video artists; a well as a youth counselor, and a professional film editor. Once completed, the videos are premiered to the general public, and Inside Out conducts additional outreach to invite schools, youth groups, and social service organizations to attend, and the videos are also part of the annual Inside Out Film Festival. Amount Expended by Grantee: $5,000 - The Inside Out Gay and Lesbian Film Festival awarded a $5,000 award to one of the exemplary Queer Youth Digital Video Project participants, enabling that individual to continue their filmmaking work. Dates of reports received from Grantee: 10/21/2009 36 - Institut Gustave- Roussy 04-190 / INS009 Address: 39 rue Camille Desmoulins, 94805 Villejuif Cedex, France FYE Date: December 31 Foreign Organization Grant Date: October 21, 2003 Total Grant Amount: $50,000 (40,648.89 euros) Dates and Amounts of Payments: 2/15/2004 - $50,000 Purpose of Grant: To support research on cancers of the digestive tract and cancers affecting children, environmental improvements at the hospital to benefit children, and the financing of surgical equipment. Grant funds were allocated as follows: - $20,000 for cancer research of the digestive tract - $10,000 for research of cancer affecting children - $10,000 for environmental improvements at the hospital to benefit children - $10,000 to finance surgical equipment for use in cancer operations Financial Summary Revenue: Grant Payment: 40,648.89 euros Expenditures: FY2006 Expenditures - 14,965.06 euros FY2007 Expenditures - 11,713.65 euros FY2008 Expenditures - 769.43 euros FY2009 Expenditures - 5,111.53 euros FY2010 Expenditures - 8,175.72 euros Total Expenditures: 40,735.39 euros Balance: 0 euro Category and Total Allocation Cancer research of the digestive tract - 16,259.56 euros Research of cancer affecting children - 8,129.78 euros Environmental improvements at the hospital to benefit children - 8,812.78 euros Finance surgical equipment for use in cancer operations - 8,129.78 euros Dates of reports received from Grantee: 11/9/2005 7/11/2006 9/25/07 9/8/2008 9/9/2009 10/8/09 (Spend-down plan) 7/2/10 37 - 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 Travel and accommodations for repair specialists - $3,243.17 Materials and parts for repairs - $3,126.90 Miscellaneous expenses - $133.83 Total Expenditures: $16,695.60 Balance at March 31, 2010: $33,304.40 Dates of reports received from Grantee: 7/27/2009 7/13/2010 FY10 Update: During the 2010 fiscal year, the Iqaluit Community Greenhouse Society conducted a critical maintenance project on the greenhouse building, which has been leaking along the roofline where automated air vents were installed. The organization hired a Toronto-based company specializing in greenhouse construction and repair to travel to Iqaluit to make the necessary repairs. This was required as the city of Iqaluit is quite isolated, and the construction expertise was not available in the area. 38 - 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 Bank fee - 571.68 Artistic Director salary - 70,000 Regional coordinator meeting - 16,230 Galibazi performance - 59,000 Introductory visit to Udaipur - 175,000 Surnaiya & Kalbeliya Sammelan performance - 262,590 Regional festival in Sikrali Village - 169,771 Regional festival - desert arts - 193,904 Sufi project performances - 439,850 Tamasha Ranjha performance - 91,000 Total Expenditures (in rupees): 2,168,137.68 Balance at March 31, 2010 (in rupees): 72,328 Dates of reports received from Grantee: 7/15/2009 8/30/2010 FY10 Update: During the fiscal year ending March 31, 2010, the Jaipur Virasat Foundation continued traveling to rural areas of Rajasthan to coordinate and record rural artists practicing traditional visual and performing arts. Staff traveled villages to meet with local artists and coordinate their needs to organize mass performances. Once planned, the organization returned to document the festivals and convenings on film, which will provide historical records of these artistic practices. In addition, the Rural Arts Program continued to build the capacity of rural artists to be able to market their pieces locally and to a broader audience in India. 39 - 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 - $26,555 Expenditures: September 2007 - March 31, 2008 - $76,555 April 1, 2008 - March 31, 2009 - $50,000 April 1, 2009 - March 31, 2010 Bank Fee - $7.50 Staff salaries - 22,535.01 Counselor honorarium - $2,058.79 Stipends - $3,851.27 Teaching materials - $215.21 Exposure visits (for students to see working individuals) - $878.16 Raw materials (supplies for classes) - $9,020.32 Travel expenses - $219.83 Repayment to general fund to cover expenses incurred during FYE March 31, 2008 - $6,347.85 Total Expenditures: $171,688.94 Balance at March 31, 2010: $4,866.06 Dates of reports received from Grantee: 4/21/2008 6/18/2008 4/22/2009 FY10 Update: During the 2010 fiscal year, the Kiran Society's vocational program trained 31 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 housed 12 trainees in its hostel facility. Kiran brought trainees to local job sites to provide exposure to working individuals, and held bi-monthly meetings for all trainees to talk about their work. Program graduates were placed in well-paying jobs at businesses supportive of people with disabilities, and the wood-working program developed a new business venture called IQ-Toys. 40 - 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 - 6,143.33 euros Expenditures (Renovations): July 1, 2005 - June 30, 2008 - 1,981,432.32 euros Adjustment - 4.00 euros July 1, 2008 - June 30, 2009 New safety doors - 3,639 euros Payment to electrical contractor - 25,005.65 euros Total Expenditures: 2,010,080.97 euros Balance at June 30, 2009: 16,597.04 euros Expenditures (Operations): April 2006 - June 30, 2007 - 433,434.70 euros July 1, 2007 - June 30, 2008 - 336,253.62 euros July 1, 2008 - June 30, 2009 Rent - 274,619.71 euros Total Expenditures: 1,044,308.03 euros Balance at June 30, 2009: 461,835.30 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 #41-49 | FORM 990-PF, PART XV | 41 - Les Amis du Lyrique en Bretagne 10-025 /LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE Date: September 30 Foreign Organization Grant Date: July 28, 2009 Total Grant Amount: $29,046 (20,000 euros) Dates and Amounts of Payments: 08/17/2009 - $29,046 (20,000 euros) Purpose of Grant: Grant funds will be used to support the 2009 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. Amount Expended by Grantee: $29,046 (20,000 euros) - Grant funds supported the performance and per diem costs of 19 soloists and 8 young chorists who performed at the 2009 Festival. The total cost of accommodations and per diem was 49,000 euros, and Les Amis du Lyrique en Bretagne covered the balance (29,000 euros) of funds from its general reserves. Each performer received a 10 euros daily per diem (10,500 euros total cost), and all stayed in a rented facility, which cost 38,500 euros. Dates of Reports Received from Grantee: 12/23/2009 FY10 Update: Attendance at the 2009 Festival reached 1,000, which is consistent with previous years. The economic downturn did affect ticket sales and fundraising efforts, yet Les Amis du Lyrique en Bretagne still performed Madame Butterfly and Don Pasquale. Sacred music performances were also held at four churches throughout the island of Belle Ile en mer. 42 - 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 43 - 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 Mass awareness program - $12,242.59 Staff salaries and consultant fees - $2,900.65 Total Expenditures: $50,482.35 Balance at March 31, 2010: $353.01 Dates of reports received from Grantee: 7/22/2009 7/17/2010 FY10 Update: During the fiscal year ending March 31, 2010, the M.C. Mehta Environmental Foundation continued its mass awareness program to bring greater attention and understanding of environmental degradation in India. The organization targeted schools in Uttarakhand, Jammu, and Kashmir, helping children and teachers build the skills to "think globally, and act locally." Quizzes, discussions, speakers, and films helped participants identify the environmental threats in their area and brainstorm ways to solve them, including appealing to local governments and school administrators to plant trees in open spaces, employ safe methods of dealing with hazardous waste disposal, stop the training of local water tables, and work to reduce noise and air pollution, garbage, and dumping. During a January 2010 festival, the M.C. Mehta Environmental Foundation created educational materials and conducted discussion sessions on the need for protecting the Ganges River and the Himalayan Mountains, including information about how proposed dams upriver would destroy habitats. As the Ganges is such an important site and symbol for many religious ceremonies, connecting the environmental information to the festival provided an important and engaged audience. 44 - 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 Expenditures: Year 1 - $4,281.30 Year 2 - $195,719 Year 3 - $204,962.59 Year 4 - $200,684.58 January 1 - December 31, 2009 (Year 5) Expatriate personnel - $21,906.03 Local personnel - $92,945.19 Medical services - $22,965.58 Rehabilitation (psychological services) - $4,735.44 Training - $21,519.09 Transportation and logistics - $5,772.18 Communications - $4,224.91 Office costs - $18,100.38 Monitoring and assessment - $7,835.19 Total Expenditures: $805,651.46 Balance at December 31, 2009: $200,189.05 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 FY10 Update: In 2009 Mdecins du Monde (MDM) worked to transition the administration of the ten teenage centers in low-income and underserved areas of Lima, Peru to the local health centers where they are located. These centers opened in 2006 (8 in agreement with local governments, 2 with the community) in communities located in the Cono Sur, or Southern Cone of Lima. The centers are used to host recreational, artistic and sporting activities, in addition to psychological counseling services and sexual/reproductive workshops hosted by Mdecins du Monde. These workshops target adolescents, ages 10-19 and provide education and pregnancy prevention. In addition, MDM continued training local healthcare providers to conduct workshops and trainings for pregnant teenagers, especially as MDM closed their operations with the project. These classes include prenatal stimulation, nutrition, and birthing techniques, as well as workshops for teen mothers, enabling them to return to the clinics after giving birth and maintain the social network established in the prenatal classes. In regards to sexual reproductive health (SRH) awareness, the project implemented 8 SRH workshops for 250 secondary school teachers in schools located close to the teenage centres and healthcare centres. These teachers were also trained to duplicate the workshops for their colleagues and students. MDM's teenage promoters conducted 35 workshops for their peers, reaching 494 individuals. Other activities continued as in previous years, with careful attention to ensuring all trainings and community events would continue after MDM was no longer participating. Other accomplishments include dedicated days for adolescent services in the health clinics, and the distribution of condoms, the birth control pill, and morning after pill. 45 - 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 Local staff costs, including salaries and insurance for in-country staff - $12,566 Training costs for staff and Community Health Committee members - $11,763 Insecticide-treated nets and relief materials - $39 Transportation costs between field sites - $101,073 Field office costs, including rent, communications, and office supplies - $52,182 Communication costs - $29,722 Overhead allocation (20%) for head office oversight - $41,469 Total Expenditures: $507,886 Balance at December 31, 2009: $492,114 Dates of reports received from Grantee: 5/1/2009 9/16/2009 4/6/2010 FY10 Update: During the time period March 1 - December 31, 2009, Merlin ran a total of 29 units delivering primary health and nutrition services in the communities of Adilla, Gereida, and Sanyafundu. From these units, the organization was able to distribute insecticide-treated nets to 15,057 children under age 5, and 11,098 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. Approximately 14,000 patients who visited Merlin health facilities with signs and symptoms of malaria were treated, and 8,261 pregnant women received two doses of malaria prophylaxis during their prenatal visits to Merlin health facilities. 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. 46 - Opera National de Lyon 10-092/OPE008 Address: 1, Place de la Comedie, Lyon 69001, France FYE Date: November 30 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." Amount Expended by Grantee: Report not yet received Dates of Reports Received from Grantee: Report not yet received 47 - 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. Amount Expended by Grantee: $0 Dates of Reports Received from Grantee: 3/2/2010 FY09 Update: Funds were received in November 2009, which was also the organization's fiscal year end date (November 30th). Thus, during the reporting period, no grant funds were expended. Utilizing other funds, the organization completed the process of renegotiating the lease for its research facility on Hanson Island. The organization has maintained the facility since 1970; however, ownership of the land recently transferred from the government of British Columbia to the First Nation Yukusam Heritage Society. Pacific Orca Society successfully maintained its lease, and also received a renewal of its permit for conducting research operations. Ongoing research activities continued in the midst of the leasing issues, including archiving and processing 40+ years of acoustic data from orca whales. 48 - Petra National Trust 08-490 / PET009 Address: P.O. Box 815480, Amman, 11180, Hashemite Kingdom of Jordan FYE Date: December 31 Foreign Organization Grant Date: April 4, 2008 Total Grant Amount: $200,000 Dates and Amounts of Payments: 05/09/2008 - $200,000 Purpose of Grant: Grant funds will be used to support the capacity development project to help the Petra National Trust (PNT) meet the growing demands for the protection of Petra, and as part of a three-year strategic plan, to improve financial sustainability and overall operations. The organization will expand outreach activities by developing new communication materials; hire a volunteer and membership officer to establish a volunteer recruitment program, and expand participation at local and international conferences and events. Moreover, PNT will build organizational capacity by acquiring a content management system; developing new policies and procedures for core functions and activities, and creating an operations plan for the areas of communications, fundraising, human resources, and finance. Lastly, PNT will institutionalize governance policies for the board of directors; create internal evaluation mechanisms to improve governance practices, and review the structure and efficiency of the board committees, and revise policies and procedures for board member engagement. Financial Summary Revenue: Grant Payment - $200,000 Interest earned - $7,420.32 Expenditures: May 1 - December 31, 2008 - $8,454.99 January 1, 2009 - April 30, 2009 - $47,628.20 May 1 - December 31, 2009 Salary support for Communication & Outreach Officer and Manager - $15,742.65 Implementation of communication and outreach programs - $9,180.79 Printing - $32.76 Production of materials (business cards, banners, merchandise, office supplies) - $127.79 Participation in U.S. National Parks site visit - $3,786.72 Participation in conference at Brown University - $413.10 Participation in professional development course - $353.11 Database expenses - $12,711.86 Online payment/donation program subscription - $494.35 Bank charges (check book) - $1.42 January 1 - September 30, 2010 Salary support for Communication & Outreach Manager and Officer - $16,439.50 Phase II and III of communication and outreach strategies - $33,192 Participation in International Conference - $4,540 Database update - $18,573 Human resources, administrative and financial support to develop organization manual - $35,854 Total Expenditures: $207,526.24 Balance: $0 Dates of reports received from Grantee: 4/30/2009 4/1/2010 10/01/2010 FY10 Update: During the first three quarters of 2010 (January 1 - September 30), the Petra National Trust continued its capacity building efforts through a variety of activities. The executive director presented a paper selected by the International Conference on the History and Archaeology of Jordan, which covered the institutional developments in the management structure of Petra since the site became a UNESCO World Heritage Site in 1985. The paper is the only record of the full site development. At the International Institute for Conservation of Historic and Artistic Works Conference in Istanbul, Turkey, the organization presented a joint paper with the Courtauld Institute of Art on the conservation and preservation of the Wall Painting in Biclinium 849. The organization participated in field trips and tourism workshops, including a visit with the United States Department of Interior and National Parks Service to adapt the Junior Ranger Program to Petra to build a new generation that identifies with the historical and cultural significance of the site. The meeting resulted in the Petra National Trust receiving a $50,000 grant from the Department of the Interior to pilot the program at Petra. Other tourism workshops included improving visitor experience, and the concept of "voluntourism," and the best practices associated with bringing tourist volunteers to Petra. Other activities included upgrading the organization's database from earlier additions, expanding outreach and communications activities and strategies, and completing a policies and procedures manual guiding organizational operations. 49 - Rescue Foundation 08-275 / 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: November 27, 2007 Total Grant Amount: $250,000 Dates and Amounts of Payments: 12/21/2007 - $250,000 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 - $250,000 Interest earned - $4,204.62 Expenditures: December 2007 - June 30, 2008 - $124,999 July 1 - December 31, 2008 - $128,871.01 January 1 - December 31, 2009 Protective home expenses (toiletries, medical expenses, and food - $213.71 Maintenance expenses - $13.59 Communication expenses (telephone and internet) - $25.54 Stationary expenses (letterhead and office supplies - $8.72 Training - $10.92 Travel expenses (fuel and transport) - $62.25 Total Expenditures: $254,204.75 Balance: $0 Dates of reports received from Grantee: 8/12/2008 8/20/2008 7/21/2009 7/22/2010 FY10 Update: During the first month of 2009, the Rescue Foundation continued its work to rescue, rehabilitate, and empower trafficked women and children and help them reenter society. Operations continued not only to provide shelter, food, and medical services to the rescued girls, but to also research and identify trafficking victims to conduct raids of the brothels. |
| EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #50-54 | FORM 990-PF, PART XV | 50 - 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 - $974.93 Toiletries - $810.32 Medical services and medication - $1,336.75 Food - $4,482.13 Reading/educational materials - $20.25 Meeting expenses - $293.39 Maintenance and electricity - $2,885.90 Staff salaries - $5,133.95 Training - $1,539.24 Investigation expenses - $3,621.50 Video and photography (to document trafficking) - $198.15 Communications (phone, fax, internet, postage) - $1,011.76 Stationary expenses - $549.70 Travel - $1,685.95 Legal expenses (to enable victims to travel to testify) - $121.41 Celebration expense - $2.64 Miscellaneous meeting expense - $58.45 Equipment/house goods - $419.31 Total Expenditures: $25,145.73 Balance at March 31, 2010: $74,854.27 Dates of Reports Received from Grantee: 7/22/2010 FY10 Update: In the first three months of the grant period, the Rescue Foundation identified and rescued 176 girls from brothels in Mumbai and Pune, India. These girls were immediately placed into Rescue Foundation facilities where they were able to access medical care, education, vocational training, assistance with the legal proceedings involved with prosecuting the brothel owners, and help to rejoin their families or begin a new family by getting married. Since its inception in 1998, the Rescue Foundation has expanded to three facilities, and created additional programs and services to provide a continuum of care to the girls and young women who become victims of the sex trade. Rescue Foundation employees also spend a significant amount of time identifying brothels where girls may be kept, and working with local authorities to raid those facilities. 51 - Robert and Patricia Switzer Foundation 08-328 / ROB006 Address: P.O. Box 293, Belfast, ME 04915-0293 FYE Date: June 30 Private Non-Operating Foundation Non-qualifying Distribution Grant Date: December 21, 2007 Total Grant Amount: $50,000 Dates and Amounts of Payments: 02/08/2008 - $50,000 Purpose of Grant: Grant funds will be used to expand the Switzer Environmental Fellowship Program in Southern California, which will build the capacity of the environmental sector in this region by developing new leaders and fostering a network for their professional development. During the 2008-2009 academic year, the Robert and Patricia Switzer Foundation will award three additional fellowships to graduate students in Southern California who are working on environmental issues. Each fellow will receive $15,000 to support their academic studies, as well as career coaching, mentoring, access to a network of more than 400 past fellows and other environmental professionals, and access to other funding programs. Moreover, the Robert and Patricia Switzer Foundation will increase awareness of the Fellowship Program among academic programs and nonprofit organizations in Southern California; will develop relationships with institutions in the region who are focused on environmental issues, and will establish the organizational and leadership infrastructure necessary to operate a network of fellows, environmental professionals, and organizations interested in peer learning and collaboration. Twenty fellows are selected each year, and are evaluated on their commitment to environmental problem solving and their potential for creating positive environmental impact. Fellows are identified as innovators, leaders, and focused on applied, tangible results through their efforts. Once selected, fellows will be paired with a career coach, and will attend retreats to meet with the other fellows in their region, in addition to advancing their ongoing work. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: February 1 - June 30, 2008 - $25,000 July 1, 2008 - June 30, 2009 Southern California Fellowship Awards - $22,500 Spring 2009 retreat for fellows - $2,500 Total Expenditures: $50,000 Balance: $0 Date of Reports Received from Grantee: 11/05/2008 11/09/2009 FY10 Update: The five Switzer Environmental Fellows from Southern California either completed or nearly completed their graduate work during the remainder of the grant period. Each will transition to professional careers that will be enhanced by their opportunity for further study and professional development through the fellowship program. In addition, the Fellows attended a retreat in Spring 2009, which was held in Los Angeles and included a forum on climate change and water issues; field trips to community spaces/parklands, and a bike trip along the Los Angeles River. Each of the five fellows is working in diverse fields including marine science, urban planning, civil and chemical engineering, law and public health, and Pacific and international affairs. 52 - 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 Program expense (consulting costs for the Integrated Island Management Plan) - $40,209 Recruiting expense - $1,334 Travel expense - $915 Vehicle expense - $85 Meeting expense - $1,048 Postage/freight - $95 Professional fees - $3,500 Total Expenditures: $477,640 Balance at December 31, 2009: $95,215 Dates of reports received from Grantee: 3/15/2007 3/27/2008 4/2/2009 7/21/2009 FY10 Update: During the 2009 fiscal year, the Santa Catalina Island Conservancy completed the first draft of its Integrated Island Management Plan, which defines the uses of the protected areas of the island, guides and controls the management, and defines the development of the facilities needed to support that management. In addition, the Plan lays out the goals for conservation and restoration, educational outreach, and communication. While the Plan is a snapshot of the island in time, it was developed to be adaptive and dynamic, enabling future updates to incorporate changes in programs, goals, objectives, and accomplishments. A consultant was hired to assemble the Plan, and the organization selected an individual from the University of Southern California Center for Sustainable Cities. The Santa Catalina Island Conservancy also conducted a series of capacity building activities to strengthen the implementation of the Master Plan, "Imagine Catalina: A Vision for the Future," including board development activities, prioritization of Master Plan projects, creating an Imagine Catalina advisory cabinet, and recruiting a project manager. The planning activities in 2009 will move forward in 2010 as initial capital projects are implemented by the project manager. 53 - St. George's House Trust (Windsor Castle) 04-189 / SAI003 Address: St. George's Chapel, Windsor Castle, Berkshire SL4 1NJ, United Kingdom FYE Date: August 31 Foreign Organization Grant Date: October 21, 2003 Total Grant Amount: $5,000,000 (2,743,777.99) Dates and Amounts of Payments: 11/14/2003 - $1,000,000 (590,126.78) 10/15/2004 - $1,000,000 (553,999.54) 11/18/2005 - $1,000,000 (579,703.14) 10/13/2006 - $1,000,000 (534,895.38) 10/26/2007 - $1,000,000 (485,053.15) Purpose of Grant: To support the refurbishment of St. George's House in Windsor Castle. Financial Summary Revenue: Grant Payments - 2,743,777.99 Interest earned - 98,032.94 Other income (William Stamps Farish Fund) - 528,363.94 Expenditures: FY2003 and 2004 Expenditures - 287,804.50 FY2005 Expenditures - 1,132,150.17 FY2006 Expenditures - 140,152.39 FY2007 Expenditures - 1,065,273.35 FY2008 Expenditures - 691,345.58 FY2009 Expenditures - 91,225.86 Total Expenditures: 3,407,951.85 Balance: 0 Dates of reports received from Grantee: 6/2/2005 5/31/2006 9/27/2007 9/29/2008 10/22/2009 FY10 Update: The main projects for the refurbishment of St. George's House cost cumulatively 3,407,951.35 and continued to focus on the completion of the West Front of the Chapel, including the complex rebuilding of the sound system. Annenberg Foundation funds have been fully expended. Additional funds provided by St. George's House. 54 - Tiger Watch 08-098 / TIG001 Address: 110, Narayan Udyog Bhavan, Lalbaug Industrial Estate, Lalbaug, Mumbai, Maharashtra 400012 India FYE Date: March 31 Foreign Organization Grant Date: July 25, 2007 Total Grant Amount: $50,000 Dates and Amounts of Payments: 09/28/2007 - $50,000 Purpose of Grant: Grant funds will be used to support the Ranthambhore Anti-Poaching and Mogya Reform Project, which will work to prevent the extinction of the Bengal Tiger population in the Ranthambhore National Park and Tiger Reserve in the Rajasthan state of India. Tiger Watch will initiate three economic development programs for the Mogya people, the traditional, semi-nomadic hunters living near the reserve, to teach them alternative methods to earn money and thus alleviate their need to poach tigers. Programs include the Mogya Handicraft Program, which will teach 200 women to make tribal arts and crafts and paintings to be sold at hotels and souvenir shops near the reserve. Tiger Watch will coordinate transportation of supplies and finished products by transforming a van into a mobile shop, which will travel to the Mogya villages three times per week, and will also help Tiger Watch coordinate healthcare services at a nearby hospital, with reduced rates for Mogya families to receive treatment. The Mogya Tourism Program will target men in the village to utilize their knowledge of the natural environment in the tiger reserve by teaching them to provide tours, camel rides, and safaris. The Mogya Medicinal Plant Cultivation Program is a pilot program to give individuals the opportunity to grow their own crops and control their own plots of land. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: September 2007 - December 31, 2007 - $8,973.88 January 1 - December 31, 2008 - $26,421.08 January 1 - June 30, 2009 Project Coordinator salary - $4,059.88 Assistant Project Coordinator salary - $1,014.97 Administrative Assistant salary - $2,029.94 Field Assistant salaries - $794.21 Drivers - $929.21 Stipends for poaching informants -$467.14 Mobile phone for informants -$153.51 Other travel -$116.72 Printing & Stationery - $29.30 Office telephone - $665.21 Office maintenance and other expenses -$882.16 Postage and courier expenses -$29.99 Bank fees -$71.07 Fuel and vehicle maintenance -$1,758.48 Myoga medical expenses -$1,603.58 Total Expenditures: $50,000.33 Balance: $0 Dates of reports received from Grantee: 10/5/2007 3/10/2009 7/12/2010 FY10 Update: Tiger Watch continued its anti-poaching and community development efforts, culminating in the arrest of a notorious poacher who had vanished after an initial arrest in 1992. In addition, the organization continued its education programs for Myoga children, as well as vocational training in handicrafts for a number of female adults, and a solar light project to build other sustainable economic opportunities for the community - working to ensure that they don't return to tiger poaching as a means of economic survival. Scientific studies continued on the population of gharial and mugger crocodiles in the Ranthambhore National Park. The study of other species in the reserve enables Tiger Watch to ensure species diversity to maintain a tiger population. Finally, the organization conducted its second Wildlife Conservation Course, providing professional development opportunities to conservation specialists. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (187 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1ST UN NATL BK COML MTG TR 200 | 209000 | 209000 |
| ABBOTT LABS | 515000 | 515000 |
| ACHMEA HYPOTHEEKBANK NV MEDIUM | 727000 | 727000 |
| AMER MOVIL SAB DE | 652000 | 652000 |
| AMERICREDIT | 2200000 | 2200000 |
| AMERN EXPRESS CO | 432000 | 432000 |
| ANADARKO PETE CORP | 417000 | 417000 |
| ANHEUSER BUSCH | 886000 | 886000 |
| ANHEUSER BUSCH | 381000 | 381000 |
| ANHEUSER BUSCH GTD NT | 234000 | 234000 |
| ANHEUSER BUSCH INBEV WORLDWIDE | 317000 | 317000 |
| AOL TIME WARNER INC | 341000 | 341000 |
| BANC AMER COML MTG INC 2001-3 | 797000 | 797000 |
| BANC AMER COML MTG INC 2002-2 | 1814000 | 1814000 |
| BANC AMER COML MTG INC 2002-PB | 750000 | 750000 |
| BANC AMER MTG INC 2001-1 PASST | 1709000 | 1709000 |
| BANK AMER FDG CORP | 768000 | 768000 |
| BANK AMER FDG CORP | 591000 | 591000 |
| BEAR STEARNS COML MTG SECS II | 2180000 | 2180000 |
| BEAR STEARNS COML MTG SECS INC | 165000 | 165000 |
| BEAR STEARNS COS INC MEDIUM TE | 609000 | 609000 |
| BEAR STEARNS INC COML MTG PSTR | 801000 | 801000 |
| BP CAP MKTS P L C GTD NT | 799000 | 799000 |
| CAPITAL ONE AUTO FIN TR 2006-B | 688000 | 688000 |
| CAREFUSION CORP | 88000 | 88000 |
| CARMAX AUTO OWNER | 1078000 | 1078000 |
| CDN NAT RES LTD | 489000 | 489000 |
| CDN NAT RES LTD | 158000 | 158000 |
| CDP FINL INC | 1162000 | 1162000 |
| CENOVUS ENERGY INC | 607000 | 607000 |
| CHUBB CORP | 230000 | 230000 |
| CISCO SYS INC | 547000 | 547000 |
| CITIBANK N A FDIC | 1522000 | 1522000 |
| CITIBANK N A FDIC GTD | 685000 | 685000 |
| CITIBANK N A FDIC NT | 1518000 | 1518000 |
| CITIBANK NA NT | 765000 | 765000 |
| CITIGROUP FDG INC | 1547000 | 1547000 |
| CITIGROUP FDG INC FDIC GTD NT | 1536000 | 1536000 |
| CITIGROUP FDG INC NT | 3110000 | 3110000 |
| CITIGROUP INC | 673000 | 673000 |
| CITIGROUP INC | 780000 | 780000 |
| CITIGROUP INC FDIC GTD TLGP GT | 2573000 | 2573000 |
| COMCAST CORP | 590000 | 590000 |
| COMCAST CORP | 143000 | 143000 |
| COMCAST CORP | 182000 | 182000 |
| COMCAST CORP | 476000 | 476000 |
| COMMERCIAL MTG ASSET TR CMAT 9 | 182000 | 182000 |
| CONSTELLATION | 606000 | 606000 |
| COUNTRYWIDE FINL CORP MEDIUM T | 426000 | 426000 |
| COVIDIEN INTL FINANCE SA | 467000 | 467000 |
| COX COMMUNICATIONS | 222000 | 222000 |
| COX COMMUNICATIONS INC NEW NT | 307000 | 307000 |
| CR SUISSE AG | 246000 | 246000 |
| CVS CAREMARK CORP | 616000 | 616000 |
| CVS CAREMARK CORP | 248000 | 248000 |
| DAIMLERCHRYSLER N AMER HLDG CO | 447000 | 447000 |
| DEXIA CR LOC ACTING THRU ITS N | 1101000 | 1101000 |
| DISCOVERY | 391000 | 391000 |
| DLJ COML MTG CORP COML MTG PAS | 280000 | 280000 |
| DOMINION RES INC | 524000 | 524000 |
| DUKE ENERGY CORP | 330000 | 330000 |
| DUKE ENERGY CORP | 914000 | 914000 |
| EDP FIN B V AMSTERDAM NT 144A | 181000 | 181000 |
| EKSPORTFINANS A S | 620000 | 620000 |
| EKSPORTFINANS ASA | 1621000 | 1621000 |
| ENTERPRISE PRODS OPER DTD 05-2 | 664000 | 664000 |
| FEDERAL HOME LN MTG CORP POOL | 1551000 | 1551000 |
| FHLB BD | 124000 | 124000 |
| FHLMC POOL #1G2511 ADJ RT | 584000 | 584000 |
| FHLMC PREASSIGN 00025 | 440000 | 440000 |
| FIN FOR DANISH IND A/S EUR GTD | 440000 | 440000 |
| FNMA | 3475000 | 3475000 |
| FNMA | 2288000 | 2288000 |
| FNMA 15 YEARS SINGLE FAMILY MT | 5156000 | 5156000 |
| FNMA 30 YEAR PASS-THROUGHS 30 | 13335000 | 13335000 |
| FNMA 30 YEARS SINGLE FAMILY MT | 4756000 | 4756000 |
| FNMA NT | 437000 | 437000 |
| FNMA POOL #725027 | 11193000 | 11193000 |
| FNMA POOL #AC6294 | 255000 | 255000 |
| FNMA POOL #AC8512 | 5065000 | 5065000 |
| FNMA PREASSIGN 00298 | 408000 | 408000 |
| FNMA PREASSIGN 00460 | 2637000 | 2637000 |
| FNMA SINGLE FAMILY MORTGAGE 15 | 6179000 | 6179000 |
| FNMA SINGLE FAMILY MORTGAGE 30 | 7148000 | 7148000 |
| FNMA SINGLE FAMILY MTG 15 YEAR | 3957000 | 3957000 |
| FPL GROUP CAP INC | 238000 | 238000 |
| FRANCE TELECOM SA NT | 181000 | 181000 |
| GE CAP COML MTG CORP 2000-1 MT | 440000 | 440000 |
| GEN ELEC CAP CORP | 390000 | 390000 |
| GEN ELEC CAP CORP FDIC GTD | 2915000 | 2915000 |
| GEN ELEC CAP CORP MEDIUM TERM | 1313000 | 1313000 |
| GEN ELEC CAP CRP MED TRM SR NT | 1033000 | 1033000 |
| GENERAL ELEC CO NT | 886000 | 886000 |
| GLITNIR BANKI HF BOND IN DEFAU | 999000 | 999000 |
| GMAC COML MTG SECS INC C3 CL A | 1688000 | 1688000 |
| GNMA I 30 YR SINGLE FAMILY P | 2202000 | 2202000 |
| GNMA I SINGLE FAMILY MORTGAGE | 1896000 | 1896000 |
| GOLDMAN SACHS | 638000 | 638000 |
| GOLDMAN SACHS | 324000 | 324000 |
| GOLDMAN SACHS GROUP INC MEDIUM | 390000 | 390000 |
| GS MTG SECS TR 2007 GG10 MTG P | 2568000 | 2568000 |
| HASBRO INC | 391000 | 391000 |
| HONDA AUTO | 1315000 | 1315000 |
| HSBC BK PLC SR NT 144A | 596000 | 596000 |
| IL ST BUILD AMERICA BONDS-TAXA | 866000 | 866000 |
| INTL PAPER CO | 298000 | 298000 |
| J P MORGAN CHASE COML MTG SECS | 1414000 | 1414000 |
| J P MORGAN CHASE COML MTG SECS | 490000 | 490000 |
| J P MORGAN CHASE SECS CORP SER | 738000 | 738000 |
| JAPAN FIN CORP GTD BD | 405000 | 405000 |
| JPMORGAN CHASE & | 414000 | 414000 |
| JPMORGAN CHASE & CO FDIC GTD T | 720000 | 720000 |
| JPMORGAN CHASE & CO FORMERLY J | 1880000 | 1880000 |
| KFW GLOBAL NT | 820000 | 820000 |
| KINDER MORGAN | 150000 | 150000 |
| KRAFT FOODS INC | 557000 | 557000 |
| KRAFT FOODS INC | 1418000 | 1418000 |
| KRAFT FOODS INC | 173000 | 173000 |
| KRAFT FOODS INC | 178000 | 178000 |
| KREDITANSTALT FUR WIEDERAUFBAU | 1068000 | 1068000 |
| LB-UBS COML MTG TR 2001-C2 PAS | 828000 | 828000 |
| LEASEPLAN CORP N V NETH GOVT C | 724000 | 724000 |
| LINCOLN NATL CORP | 650000 | 650000 |
| LOS ANGELES CALIF DEPT WTR & P | 802000 | 802000 |
| LOWES COS INC | 374000 | 374000 |
| MET LIFE GLOBAL FDG I MTN TRAN | 690000 | 690000 |
| MET LIFE GLOBAL FDG I MTN TRAN | 185000 | 185000 |
| METLIFE INC | 648000 | 648000 |
| MFB NORTHERN INSTL FDS GOVT SE | 90171480 | 90171480 |
| MIDAMERICAN ENERGY | 755000 | 755000 |
| MORGAN STANLEY | 197000 | 197000 |
| MORGAN STANLEY | 530000 | 530000 |
| MORGAN STANLEY DEAN WITTER & C | 525000 | 525000 |
| MORGAN STANLEY DEAN WITTER 00- | 591000 | 591000 |
| MORGAN STANLEY MEDIUM TERM NT | 805000 | 805000 |
| MORGAN STANLEY NOTES | 1166000 | 1166000 |
| NBC UNVL INC SR NT 144A | 1129000 | 1129000 |
| NEWS AMER INC | 185000 | 185000 |
| NISSAN AUTO LEASE | 1139000 | 1139000 |
| NOVARTIS CAP CORP | 336000 | 336000 |
| NY LIFE GBL FDG M T N # TR 000 | 548000 | 548000 |
| ONTARIO PROV CDA BD | 2468000 | 2468000 |
| ONTARIO PROV CDA NT | 702000 | 702000 |
| ORACLE CORP NT | 542000 | 542000 |
| PEPSICO INC | 261000 | 261000 |
| PETROBRAS INTL FIN | 1278000 | 1278000 |
| PFIZER INC NT | 398000 | 398000 |
| PHILIP MORRIS INTL | 489000 | 489000 |
| PHILIP MORRIS INTL | 109000 | 109000 |
| PHILLIP MORRIS INTL INC NT | 330000 | 330000 |
| PRICOA GLOBAL FDG I 144A | 680000 | 680000 |
| PROGRESS ENERGY SR NT | 514000 | 514000 |
| PRUDENTIAL FINL INC MEDIUM TER | 148000 | 148000 |
| RIO TINTO FIN USA | 224000 | 224000 |
| ROCHE HLDGS INC GTD NT 144A | 420000 | 420000 |
| ROCHE HLDGS INC GTD NT 144A | 491001 | 491001 |
| ROGERS | 1086000 | 1086000 |
| SALMN BROS MTG SECS VII INC 20 | 1112000 | 1112000 |
| SHELL INTL FIN B V | 1138000 | 1138000 |
| SLM STUD LN TR 2008-5 STUD LN | 1814000 | 1814000 |
| SLM STUDENT LN TR 2006-5 NT FL | 561000 | 561000 |
| SLM STUDENT LN TR 2008-5 SERIE | 2442000 | 2442000 |
| SOCIETE DE FINANCEMENT DE L EC | 790000 | 790000 |
| SOCIETE DE FINANCEMENT DE L EC | 820000 | 820000 |
| STATE STR CORP | 508000 | 508000 |
| SVENSKA HANDELSBANKEN AB | 545000 | 545000 |
| TEACHERS INS & | 292000 | 292000 |
| TELEFONICA | 268000 | 268000 |
| TELEFONICA | 2078000 | 2078000 |
| TELEFONICA | 439000 | 439000 |
| TEVA | 281000 | 281000 |
| TIAA GLOBAL MKTS INC MEDIUM TE | 882001 | 882001 |
| TIME WARNER CABLE | 365000 | 365000 |
| TIME WARNER CABLE | 497000 | 497000 |
| UNITEDHEALTH GROUP | 422000 | 422000 |
| US CENTRAL FEDERAL CRED | 744000 | 744000 |
| USAA AUTO OWNER TR | 1420000 | 1420000 |
| VALERO ENERGY CORP | 494000 | 494000 |
| VERIZON | 287000 | 287000 |
| VERIZON NT | 864000 | 864000 |
| VERIZON PA INC | 174000 | 174000 |
| VODAFONE GROUP PLC | 871000 | 871000 |
| WACHOVIA AUTO | 860000 | 860000 |
| WAL-MART STORES | 618005 | 618005 |
| WELLPOINT INC | 208004 | 208004 |
| WILLIAMS PARTNERS L P SR NT 14 | 172000 | 172000 |
| WORLD OMNI AUTO | 466366 | 466366 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (82 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1ST HORIZON NATL CORP COM | 3126 | 3126 |
| ABBOTT LAB COM | 896211 | 896211 |
| ABERDEEN FDS EMERGING MKTS INS | 29156885 | 29156885 |
| ADOBE SYS INC COM | 504469 | 504469 |
| ADR NOVARTIS AG | 481750 | 481750 |
| ADR RANDGOLD RES LTD ADR | 811250 | 811250 |
| ADR VIVENDI SA SPONSORED ADR | 926803 | 926803 |
| ALCON INC COM CHF0.20 | 494658 | 494658 |
| AMGEN INC COM | 777691 | 777691 |
| APACHE CORP COM | 734389 | 734389 |
| ARCH COAL INC COM | 676254 | 676254 |
| AXIS CAPITAL HOLDINGS LTD COM | 1125169 | 1125169 |
| BANK OF AMERICA CORP | 2730300 | 2730300 |
| BANK OF AMERICA CORP | 786269 | 786269 |
| BLOCK H & R INC COM | 366016 | 366016 |
| BUNGE LTD | 799780 | 799780 |
| CABOT OIL & GAS CORP COM | 664235 | 664235 |
| CAMERON INTL CORP COM STK | 920999 | 920999 |
| CISCO SYSTEMS INC | 1019364 | 1019364 |
| COMCAST CORP NEW CL A SPL CL A | 622138 | 622138 |
| COMMSCOPE INC COM | 688950 | 688950 |
| CONAGRA FOODS INC | 912232 | 912232 |
| CSX CORP COM | 751994 | 751994 |
| DELL INC COM STK | 964318 | 964318 |
| DELTA AIR LINES INC DEL COM NE | 846317 | 846317 |
| DFA INTL SMALL CO PORTFOLIO FD | 14802221 | 14802221 |
| DOVER CORP COM | 714860 | 714860 |
| FERRO CORP COM | 509753 | 509753 |
| GAMESTOP CORP NEW CL A | 869301 | 869301 |
| GILEAD SCIENCES INC | 786623 | 786623 |
| GOLDCORP INC NEW COM | 1357026 | 1357026 |
| GOLDMAN SACHS GROUP INC COM | 1088622 | 1088622 |
| HUB GROUP INC CL A | 663431 | 663431 |
| IAC / INTERACTIVECORP COM PAR | 824446 | 824446 |
| INGERSOLL-RAND PLC COM STK | 728153 | 728153 |
| INTEL CORP COM | 1203897 | 1203897 |
| JETBLUE AWYS CORP COM | 730917 | 730917 |
| JPMORGAN CHASE & CO COM | 911552 | 911552 |
| KRAFT FOODS INC CL A | 792624 | 792624 |
| LAZARD LTD CL A | 849672 | 849672 |
| LEAR CORP COM NEW COM NEW | 1081576 | 1081576 |
| LIBERTY GLOBAL INC COM SER C C | 943879 | 943879 |
| MARSH & MCLENNAN CO'S INC COM | 696096 | 696096 |
| MARVELL TECH GROUP COM USD0.00 | 435512 | 435512 |
| MEDCO HEALTH SOLUTIONS INC COM | 607643 | 607643 |
| MERCK & CO INC NEW COM | 642958 | 642958 |
| MOODYS CORP COM | 648735 | 648735 |
| MURPHY OIL CORP COM | 469833 | 469833 |
| NEWFIELD EXPLORATION | 974806 | 974806 |
| NEWS CORP CL A COM | 590381 | 590381 |
| NORANDA ALUM HLDG CORP COM STK | 373159 | 373159 |
| NRG ENERGY INC COM NEW | 834656 | 834656 |
| OCCIDENTAL PETROLEUM CORP | 908981 | 908981 |
| PFIZER INC COM STK $.11 1/9 PA | 1282601 | 1282601 |
| PINNACLE ENTMT INC COM | 1032095 | 1032095 |
| REPUBLIC SVCS INC COM | 1028182 | 1028182 |
| RSC HLDGS INC COM | 622750 | 622750 |
| RYLAND GROUP INC COM | 646832 | 646832 |
| SAIC INC COM STK USD0.0001 | 679795 | 679795 |
| SCHLUMBERGER LTD COM COM | 956275 | 956275 |
| SCHWAB CHARLES CORP COM NEW | 924763 | 924763 |
| SMITH STOCK MERGER SCHLUMBERGE | 549652 | 549652 |
| SOUTHWESTERN ENERGY CO COM | 863952 | 863952 |
| SYMANTEC CORP COM | 754919 | 754919 |
| SYMETRA FINL CORP COM | 492432 | 492432 |
| TELEDYNE TECHNOLOGIES INC COM | 672527 | 672527 |
| THERMO FISHER CORP | 888246 | 888246 |
| TRAVELERS COS INC COM STK | 1210811 | 1210811 |
| VALIDUS HOLDING LTD COM STK US | 596532 | 596532 |
| VERISIGN INC COM | 778154 | 778154 |
| VIACOM INC NEW CL B | 1111627 | 1111627 |
| WAL-MART STORES INC COM | 1228044 | 1228044 |
| WARNER MUSIC GROUP CORP COM ST | 466861 | 466861 |
| WATSON PHARMACEUTICALS INC COM | 1083462 | 1083462 |
| WEATHERFORD INTL LTD | 964187 | 964187 |
| YUM BRANDS INC COM | 715410 | 715410 |
| MFO GMO TR FGN FD CL III | 67681689 | 67681689 |
| CF 3000 INDEX CTF (CMU3) FD | 59120849 | 59120849 |
| CF CY OF LONDON EMERGING FREE | 30190039 | 30190039 |
| CF SANDERSON INTL VALUE FD | 80610354 | 80610354 |
| CF SSGA MSCI EAFE INDEX NL CTF | 25950704 | 25950704 |
| CF SSGA MSCI EAFE INDEX SL CTF | 37369959 | 37369959 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 42959000 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 42959000 | USGovtSecuritiesEOYFMV |
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (16 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| CF ESL LTD FD | FMV | 33558323 | 33558323 |
| ADAGE CAPITAL PARTNERS | FMV | 70118821 | 70118821 |
| BAUPOST VALUE PARTNERS IV,LP | FMV | 35992846 | 35992846 |
| CF ETON PARK OVERSEAS CL B NEW | FMV | 26718842 | 26718842 |
| LONE CASCADE | FMV | 38215470 | 38215470 |
| BROOKSIDE CAYMAN LTD | FMV | 23663886 | 23663886 |
| CONVEXITY CAP OFFSHORE-CLASS J | FMV | 36129768 | 36129768 |
| CF SUMMIT ROCK DIVERSIFIED STR | FMV | 31834628 | 31834628 |
| CF SUMMIT ROCK HEDGED EQUITY O | FMV | 42741894 | 42741894 |
| CF SUMMIT ROCK SELECT EQUITY O | FMV | 39864249 | 39864249 |
| CF SUMMIT ROCK STRATEGIC FIXED | FMV | 17669608 | 17669608 |
| CF ARCHSTONE OFFSHORE FD LP CL | FMV | 69207708 | 69207708 |
| CF BLACKSTONE PARTNERS OFF SHO | FMV | 106452186 | 106452186 |
| CF BLACKSTONE MARKET OPPORTUNI | FMV | 24501475 | 24501475 |
| CF WEATHERLOW OFFSHORE I LTD C | FMV | 74330545 | 74330545 |
| CF WTC-CTF DIVERSIFIED INFLATI | FMV | 42504185 | 42504185 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (11 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| DILWORTH PAXSON LLP | $206,880 | 30680 | 160828 | |
| KATTEN MUCHIN ROSENMAN LLP | $49,159 | 43825 | ||
| HOLLAND & KNIGHT LLP | $87,326 | 40418 | 20760 | |
| CHRISTIAN & BOUKNIGHT LLC | $13,580 | 13580 | ||
| PROSKAUER ROSE LLP | $71,336 | 89472 | ||
| RASKIN PETER RUBIN SIMON LLP | $11,552 | 17452 | ||
| REID & CO | $44,450 | 44450 | ||
| LANDWELL & ASSOCIES | $24,015 | 14207 | ||
| BAKER & MCKENZIE SCP | $23,465 | 23465 | ||
| MARSHALL A CASKEY | $1,425 | 0 | ||
| KIRK J RETZ APC | $19,680 | 19860 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (5 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| DEPOSIT FAPE | 5200000 | 5200000 |
| ACCRUED INTEREST RECEIVABLE | 1550107 | 1550107 |
| ACCRUED DIVIDENDS RECEIVABLE | 1127160 | 1127160 |
| PREPAID TAXES | 439578 | 439578 |
| OTHER RECEIVABLES | 266290 | 266290 |
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 | 925050 | 904506 | ||
| INSURANCE | 266962 | 262110 | 4852 | |
| MISCELLANEOUS PROGRAM EXPENSES | ||||
| EXPLORE LICENSE FEES/SUPPLIES | 19258 | 19258 | ||
| METABOLIC STUDIO PRJ SUPPLIES | 271422 | 271422 | ||
| COMPUTER RELATED | 285116 | 266318 | 8365 | 11323 |
| SALES EXPENSE | 267803 | 2318 | 265485 | |
| OFFICE EXPENSE | 180800 | 153688 | 330 | 6696 |
| POSTAGE & FREIGHT | 65827 | 54130 | 1805 | 6522 |
| DUES & SUBSCRIPTIONS | 16822 | 16181 | 764 | |
| EMPLOYEE RELATED EXPENSES | 66275 | 64188 | 234 | |
| EQUIPMENT & EQUIPMENT MAINT | 68628 | 64987 | 79 | 3560 |
| STATIONARY, SUPPLIES | 50176 | 41199 | 597 | 8380 |
| FUND RAISING TICKET COSTS | 893 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EVENT INCOME - metabolic studio LLC | 1895 | |
| w. h. annenberg estate receivable w/d | -38275 | |
| INC-OTHER THAN CAP G/L: SCHEDULES K-1 | 14375677 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $145,118,110 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue |
|---|---|
| ROYALTIES AND CONTRACTS PAYABLE | 1421416 |
| TENANT IMPROVEMENT ALLOWANCE LIABILITY | 1347714 |
| OTHER LIABILITIES | 457168 |
| ACCRUED WAGES AND BENEFITS | 387917 |
| OTHER WITHHOLDING | 12750 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (11 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | $13,780,254 | 13763285 | ||
| PROGRAM CONSULTING | ||||
| ANNENBERG MEDIA | $3,343,437 | 266322 | 3077115 | |
| ANNENBERG SP FOR PHOTOGRAPHY | $3,003,850 | 3003850 | ||
| COMPANION ANIMAL CENTER | $276,154 | 276154 | ||
| EXPLORE | $1,740,094 | 1740094 | ||
| METABOLIC STUDIO | $1,978,471 | 1978471 | ||
| ADVERTISING AND MARKETING | $196,663 | 196663 | ||
| COMPUTER SUPPORT | $545,848 | 545848 | ||
| ALCHEMY AND PROGRAM | $656,247 | 622852 | ||
| MISCELLANEOUS CONSULTING FEES | $240,533 | 25224 | 215309 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory (4 entries)
| CategoryCategory | Gross SalesGrossSales | NetNet |
|---|---|---|
| ANNENBERG MEDIA | 2369998 | 2369998 |
| ANNENBERG SPACE FOR PHOTOGRAPHY | 50921 | 50921 |
| METABOLIC STUDIO LLC | 8984 | 8984 |
| EXPLORE ANNENBERG LLC | 5938 | 5938 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $1,987,000 | ||
| PERSONAL PROPERTY TAXES | $31,957 | ||
| OTHER TAXES | $606 | 571 | 571 |
Comments