2011-09-14T15:45:53-05:00 2011-04-30 JH COHN LLP 21700 OXNARD ST 7TH FLOOR WOODLAND HILLS CA 91367 990PF 2010-05-01 956061353 THE WILLIAM C BANNERMAN FOUNDATION WILL 3102739933 9255 SUNSET BLVD NO 400 WEST HOLLYWOOD CA 90069 ELLIOT PONCHICK 3102739933 2011-09-12 1 ELLEN ROSEN 8182052600 2011-09-12 2010 2016-03-07 17:11:31Z X 7351730 X X 10637 10637 159871 159871 257836 257836 108947 32531 32531 32531 460875 460875 40000 4000 36000 22508 2250 20258 185 0 185 14440 1444 12996 40286 40286 0 4294 325 2993 36535 35981 14804 1480 13324 6039 604 5435 95133 89890 5243 274224 176260 96434 281491 281491 555715 176260 377925 -94840 284615 39771 11175 11175 1344930 735127 735127 6919 4204 6919 6919 1576 1855 1855 0 201947 200800 1479982 1629474 2266665 1333972 841052 528900 492920 1887645 1850585 2075585 2240955 8712 8123 1143 589 589 5251091 5155591 7351730 835 750 22105 21530 22940 22280 X 6948725 6948725 0 0 -1720574 -1815414 5228151 5133311 5251091 5155591 5228151 -94840 0 5133311 0 5133311 CAPITAL GAINS DIVIDENDS P 32531 32531 32531 32531 0 378270 7376295 0.051282 458440 8072701 0.056789 459140 9667127 0.047495 505883 9738083 0.051949 412732 9704993 0.042528 0.250043 0.050009 7549020 377519 2846 380365 377925 5692 0 5692 0 5692 2080 2080 3612 0 0 0 0 0 0 0 0 0 0 1 1 NV CA 1 0 0 0 0 1 N/A WILLIAM BANNERMAN FOUNDATION 3102739933 9255 SUNSET BLVD SUITE 400 W HOLLYWOOD CA 90069 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELLIOT PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 25.00 40000 22508 0 GAIL MATTHEWS 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 ELIZABETH T PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 KATIE BIBB 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 WILLIAM D FROST 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 MARK EIDUSON 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 1.00 0 0 0 NONE 0 NONE 0 0 4516831 744444 2402705 7663980 0 0 7663980 114960 7549020 377451 377451 5692 5692 371759 0 371759 0 371759 377925 0 377925 0 377925 371759 269594 0 0 377925 269594 0 0 108331 0 0 0 0 0 0 0 0 263428 0 0 0 ELLIOT PONCHICK 9255 SUNSET BLVD SUITE 400 WEST HOLLYWOOD CA 90069 3102739933 APPLICATIONS SHOULD BE SUBMITTED IN WRITING, TWO PAGES OR LESS. ALL APPLICATIONS MUST CONTAIN A BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS MISSION, A GRANT PURPOSE STATEMENT (I.E., A DESCRIPTION OF THE PROGRAM FOR WHICH THE GRANT IS BEING REQUESTED AND THE NEED OR PROBLEM ADDRESSED BY THE PROGRAM). THE APPLICANT MUST SUBMIT COPIES OF THE ORGANIZATION'S IRS DETERMINATION LETTER OF 501(C)(3) STATUS AND ANY STATE DOCUMENTATION OF EXEMPT STATUS. APPLICANT SHOULD BE PREPARED TO SUMBIT BUDGET SUMMARIES AND RELATED FINANCIAL RECORDS IF REQUESTED. ALL APPLICATIONS SHOULD BE SUBMITTED BY OCTOBER 31ST OF EACH YEAR. THE FOUNDATION'S PRINCIPAL FUNDING AREAS ARE: EDUCATION (KINDERGARTEN THROUGH 12TH GRADE), WOMEN & CHILDREN, AND THE ENVIRONMENT. THE FOUNDATION'S GEOGRAPHICAL FUNDING AREA IS LIMITED TO LOS ANGELES COUNTY, WITH THE EXCEPTION OF ENVIRONMENTAL GRANTS AND OTHER SPECIFIC NEED GRANTS AS DETERMINED APPROPRIATE BY THE BOARD. ORGANIZATINS BASED OUTSIDE THE COUNTY WILL BE CONSIDERED, BUT ONLY IF THEIR PROGRAM(S) PROVIDE SERVICES WITHIN THE LOS ANGELES COUNTY AREA LA LEADERSHIP ACADEMY 234 E AVENUE 33 LOS ANGELES CA 90031 EDUCATION 100000 SANTA CLARITA VALLEY INT'L 28060 HASLEY CANYON RD SUITE 200 CASTAIC CA 91384 EDUCATION 10000 SPARK 251 RHODE ISLAND ST SUITE 205 SAN FRANCISCO CA 94103 EDUCATION 10000 BRIGHT STAR SCHOOLS 2636 MANSFIELD AVENUE LOS ANGELES CA 90016 EDUCATION 10000 HIGH TECH HIGH-LA 17111 VICTORY BLVD LAKE BALBOA CA 91406 EDUCATION 10000 CALIFORNIA SCIENCE CENTER FDN 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 EDUCATION 5000 LA CONSERVATION CORPS PO BOX 15868 LOS ANGELES CA 90015 EDUCATION 5000 J FOSHAY LEARNING CTR 3751 S HARVARD BLVD LOS ANGELES CA 90018 EDUCATION 2500 WEST COVINA HIGH SCHOOL 1609 E CAMERON AVENUE WEST COVINA CA 91791 EDUCATION 2500 CHILDSERV 8765 W HIGGINS RD RM 450 CHICAGO IL 60631 EDUCATION 2000 HOPE STREET 1401 SOUTH GRAND AVE LOS ANGELES CA 90015 EDUCATION 1941 ARCHER SCHOOL FOR GIRLS 11725 SUNSET BLVD LOS ANGELES CA 90049 EDUCATION 1000 LA COUNTY HS FOR THE ARTS 1149 SOUTH HILL STREET SUITE H100 LOS ANGELES CA 90015 EDUCATION 1000 CALIFORNIA DANCE INSTITUTE PO BOX 3027 VENICE CA 90294 EDUCATION 500 COALITION FOR CLEAN AIR 811 W 7TH STREET SUITE 1100 LOS ANGELES CA 90017 ENVIRONEMNT 7500 GREEN LA COALITION 1000 NORTH ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 ENVIRONMENT 10000 RAINFOREST ACTION NETWORK 221 PINE STREET SUITE 500 SAN FRANCISCO CA 94104 ENVIRONMENT 10000 CALIFORNIA TROUT 870 MARKET STREET SUITE 528 SAN FRANCISCO CA 94102 ENVIRONMENT 7500 CLCV EDUCATION FUND 6310 SAN VICENTE BLVD SUITE 425 LOS ANGELES CA 90048 ENVIRONMENT 2000 CALIFORNIA SAFE SCHOOLS PO BOX 2756 TOLUCA LAKE CA 91610 ENVIRONMENT 1000 CALIFORNIA STATE PARKS FDN 714 W OLYMPIC BLVD SUITE 717 LOS ANGELES CA 90015 ENVIRONMENT 1000 ORANGUTAN FOUNDATION INT'L 824 S WELLESLEY AVE LOS ANGELES CA 90049 ENVIRONMENT 250 CHRYSALIS CENTER 1853 LINCOLN BLVD SANTA MONICA CA 90404 GENERAL 2500 ANIMAL SAMARITANS SPCA 72-307 RAMON ROAD THOUSAND PALMS CA 92276 GENERAL 2000 CALIF ST UNIV LONG BEACH FDN 6300 STATE UNIVERSITY DR SUITE 332 LONG BEACH CA 90815 GENERAL 1200 SURGICAL ONCOLOGY RES FUND 8700 BEVERLY BLVD LOS ANGELES CA 90048 GENERAL 1000 SAVE VENICE INC 1104 LEXINGTON AVENUE NEW YORK NY 10075 GENERAL 1000 TOWER CANCER RESEARCH FDN 9090 WISHIRE BLVD SUITE 350 BEVERLY HILLS CA 90211 GENERAL 750 AIDS LIFECYCLE 9 DEPT 9383 LOS ANGELES CA 90084 GENERAL 500 THE ACHIEVABLE FOUNDATION 5901GREEN VALLEY CIRCLE SUITE 320 CULVER CITY CA 90230 GENERAL 250 KCRW 1900 PICO BLVD SANTA MONICA CA 90405 GENERAL 400 KPCC FM 893 261 SOUTH FIGUEROA ST SUITE 200 LOS ANGELES CA 90012 GENERAL 150 SKIRBALL CULTURAL CENTER 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 WOMEN/CHLD 25000 CROSSROADS INC PO BOX 15 CLAREMONT CA 91711 WOMEN/CHLD 15000 PLANNED PARENTHOOD LA 400 WEST 30TH STREET LOS ANGELES CA 90007 WOMEN/CHLD 15000 FRIENDS OF THE FAMILY 15350 SHERMAN WAY SUITE 140 VAN NUYS CA 91406 WOMEN/CHLD 4000 HARBOUR AREA HALFWAY HOUSE 940 DAWSON AVENUE LONG BEACH CA 90804 WOMEN/CHLD 2000 BRIDGE HOUSE 3016 GRAND AVENUE WAUKEGAN IL 60055 WOMEN/CHLD 2000 A SAFE PLACE 2710 17TH STREET 100 ZION IL 60099 WOMEN/CHLD 2000 THE MOTHERS TRUST FDN 400 E ILLINOIS ROAD LAKE FOREST IL 60045 WOMEN/CHLD 2000 KEMBATTA SELF-HELP CTR LIBERTY HILL FDN LOS ANGELES CA 90048 WOMEN/CHLD 2000 DYNA 1301 GREENGATE COURT WALDORF MD 20601 WOMEN/CHLD 1800 FOOD ON FOOT 9663 SANTA MONICA BLVD 743 BEVERLY HILLS CA 90210 WOMEN/CHLD 250 281491 0 14 10637 14 159871 16 108947 18 32531 0 311986 0 311986 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10240 1024 9216 TAX PREPARATION FEE 4200 420 3780 ALWOOD - LAND 1987-03-31 85000 L 0 0 ALWOOD - BUILDING 1987-03-31 340000 265503 SL 27.500000000000 12364 12364 ALWOOD - ROOF 1993-11-22 5410 3241 SL 27.500000000000 197 197 12181 PEACOCK - LAND 1987-03-31 129000 L 0 0 12181 PEACOCK - BUILDING 1987-03-31 301000 254213 SL 27.500000000000 10945 10945 12181 PEACOCK - REPIPE 1990-11-01 9800 6942 SL 27.500000000000 356 356 12181 PEACOCK - ROOF 1998-01-31 7632 3409 SL 27.500000000000 278 278 12201 PEACOCK - LAND 1987-03-31 130500 L 0 0 12201 PEACOCK - BUILDING 1987-03-31 304500 257181 SL 27.500000000000 11073 11073 12201 PEACOCK - PLUMBING 1987-05-01 12878 10762 SL 27.500000000000 468 468 12201 PEACOCK - ROOF REPAIRS 1994-01-04 900 537 SL 27.500000000000 33 33 12201 PEACOCK - ROOF 1998-01-21 7352 3283 SL 27.500000000000 267 267 TYPEWRITER 1991-07-03 249 249 SL 7.000000000000 0 0 CHAIR 1991-07-03 746 746 SL 7.000000000000 0 0 COPIER 1997-04-07 1651 1651 SL 5.000000000000 0 0 TELEPHONE EQUIP 1998-02-27 682 682 SL 5.000000000000 0 0 FAX MACHINE 1998-02-27 325 325 SL 5.000000000000 0 0 COMPUTER 1999-08-16 523 523 SL 5.000000000000 0 0 MONITOR 2000-04-28 325 325 SL 5.000000000000 0 0 COMPUTER-SONY 2001-09-05 980 980 SL 5.000000000000 0 0 MONITOR-LCD 2004-07-24 459 459 SL 5.000000000000 0 0 DESK, FILE CABINET, PHONES 2006-07-07 850 652 SL 5.000000000000 170 0 DELL COMPUTER-ELLIOT 2006-09-30 800 573 SL 5.000000000000 160 0 DELL COMPUTER-DEAN 2007-03-31 565 348 SL 5.000000000000 113 0 DELL COMPUTER-TERI 2009-06-30 557 56 SL 5.000000000000 111 0 CORPORATE STOCKS - VARIOUS 1629474 2266665 0 0 201947 200800 ALWOOD - LAND 85000 0 85000 0 ALWOOD - BUILDING 340000 277867 62133 0 ALWOOD - ROOF 5410 3438 1972 0 12181 PEACOCK - LAND 129000 0 129000 0 12181 PEACOCK - BUILDING 301000 265158 35842 0 12181 PEACOCK - REPIPE 9800 7298 2502 0 12181 PEACOCK - ROOF 7632 3687 3945 0 12201 PEACOCK - LAND 130500 0 130500 0 12201 PEACOCK - BUILDING 304500 268254 36246 0 12201 PEACOCK - PLUMBING 12878 11230 1648 0 12201 PEACOCK - ROOF REPAIRS 900 570 330 0 12201 PEACOCK - ROOF 7352 3550 3802 0 MUTUAL FUNDS AT COST 2075585 2240955 TYPEWRITER 249 249 0 CHAIR 746 746 0 COPIER 1651 1651 0 TELEPHONE EQUIP 682 682 0 FAX MACHINE 325 325 0 COMPUTER 523 523 0 MONITOR 325 325 0 COMPUTER-SONY 980 980 0 MONITOR-LCD 459 459 0 DESK, FILE CABINET, PHONES 850 822 28 0 DELL COMPUTER-ELLIOT 800 733 67 0 DELL COMPUTER-DEAN 565 461 104 0 DELL COMPUTER-TERI 557 167 390 0 LEGAL FEES 185 0 185 DUES & SUBSCRIPT 1466 0 1466 OFFICE SUPP/PHONE/MISC 3435 343 3092 INSURANCE 761 76 685 RENTAL: PROPERTY TAXES 21682 21682 0 RENTAL: REP & MAINT 40828 40828 0 RENTAL: UTILITIES 18970 18970 0 RENTAL: MISC EXP 3153 3153 0 RENTAL: SUPPLIES & POSTAGE 221 221 0 RENTAL: INSURANCE 4617 4617 0 SECURITY DEPOSITS 22105 21530 INVESTMENT FEES 16849 16849 0 RENTAL: MANAGEMENT FEES 23437 23437 0 PAYROLL TAXES 3249 325 2924 ATTY GENERAL FILING FEE 0 0 0 FTB FILING FEE 10 0 0 OTHER TAX/LICENSE 25 0 0 PROPERTY TAXES 69 0 69 FEDERAL EXCISE TAX 941 0 0