Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust ^O^ O
Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements For calendar year 2010 , or tax year beginning JUL 1, 2010 , and ending JUN 30, 2011 G Check all that apply initial return Initial return of a former public charity Final return Amended return 0 Address change Name change Name of foundation A Employer identification number
WEINGART FOUNDATION 95-6054814 Number and street (or P O box number if mail is not delivered to street address) Room/suite B Telephone number 1055 W. 7TH STREET 13050 ( 213 ) 688-7799 El City or town , state, and ZIP code C If exemption application is pending , check here ► LOS ANGELES, CA 90017 D 1 • Foreign organizations , check here 2. Foreign organizations meeting the 85% test, H Check type of org anization X Section 501 ()()c 3 exempt private foundation check here and attach computation Section 4947 ) nonexempt charitable trust Other taxable rivate foundation (a )( 1 0 p E If private foundation status was terminated LX I Fair market value of all assets at end of year J Accounting method 0 Cash Accrual under section 507(b)(1)(A), check here ► (from Part ll, col. (c), line 16) = Other (specify) F If the foundation is in a 60-month termination (Part 1, column (o( must be on cash basis.) ► $ 718,445,607 . under section 507 ( b)( 1 ) B , check here ► Part I Analysis of Revenue and Expenses ( Revenue and (b ) Net investment (c) Adjusted net ( d ) Disburs ements (The total of amounts in columns (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a)) ex pensesPenses per books income income (cash basis only) 1 Contributions , gifts, grants , etc , received 2 Check [RI] It the foundation issnot required to attach Sch B ______Interest and temporary 3 nvestmentss 3,007,604. 3,015,443. r2'AT ANT 2 4 Dividends and interest from secu rities 12,351,796. 13,235,072. TATEMENT 3 5a Gross rents 11, 420, 768. 11, 444, 010. TATERM 4
b Net rental income or (loss) 7,393,880. TATEMENT 5
6a Net gain or (loss) from sale of assets not on line 10 22,604,576. : PA.TEMENT 1 7 Gross sales puce for all C b assets on line 6a 151,971,870. _ ---r ^^- 7 Capital gain net income (from Part IV, line 2) 0. 8 Net short-term capital gain 9 Income modifications Gross sales less returns 10a and allowances r c ^- f• _ b Less Cost of goods sold C'4 r i c Gross profit or (loss ) • V ^- ^=t^ 3 1 1-T 11 Other income i U 316.25h'S•8.0-e" 311`386 462. 0. TATEM NT 6 o c 12 Total. Add lines 1 throug h 11 53 , 010 , 324 . 31 , 080 , 987 . 0. 13 Compensation of officers , directors, trustees, etc 1,202 , 405 . 4-99 , 854 . 0 . 702, 551 . 14 Other employee salaries and wages 556, 710. 6, 784 . 0. 549,927. 15 Pension plans , employee benefits 691,650. 168, 348. 0 . 523,302 . 16a Legalfees STMT 7 2,211. 538. 0. 1,673. C b Accounting fees STMT 8 57,865. 14,084. 0. 43,781. W c Other professional fees STMT 9 2,625,894. 2,260,691. 0. 365,203. 17 Interest 18 Taxes STMT 10 2, 202, 227. 1, 611, 670. 0. 67,664. 19 Depreciation and depletion 24, 640 . 1,546, 261 . 0 . C, 20 Occupancy 196, 108. 47,733. 0. 148,375. a 21 Travel , conferences , and meetings 82, 800. 20, 730 . 0. 62,069. ,qr 22 Printing and publications 23 Other expenses STMT 11 3 , 675 , 722. 2 , 758 , 219. 0. 134 , 458. e 24 Tota l operati ng an d a d m i n istrative r ra) expenses . Add lines 13 through 23 11,318,232. 8,934,912. 0. 2,599,003. zO 25 Contributions , gifts, grants paid 29 , 857 , 610. 331 378 r 659. 25 Total expenses and disbursements. Add lines 24 and 25 41 175 842. 8 1 934 , 912. 0. 35 977 662. 27 Subtract line 26 from line 12 P v a Excess of revenue over expenses and disbursements 11 ,834,482. b Net investment income (if negative, enter -0-) 1 22,146,075. C Adjusted net income (if negative, enter-0. 0. 1 uzioul12-07-1o LHA For Paperwork Reduction Act Notice , see the instructions . Form 990-PF (2010) 1 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010) WE INGART FOUNDATION 95-6054814 Paget Beginning of year Balance Sheets Ached Schedules and amounts in the descnption End of year column should be for end-of-year amounts only (a) Book Value ( b) Book Value ( c) Fair Market Value 1 Cash - non-Interest-bearing 250. 250. 250. 2 Savings and temporary cash investments 2,145,806. 4,058,317. 4,058,317. 1,026,656. 3 Accounts receivable ► 1,205,687. 1,026,656. 1,026,656. Less allowance for doubtful accounts ► 4 Pledges receivable ► Less allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officers , directors , trustees , and other disqualified persons 7 Other notes and loans receivable STMT 14 00- 1,905,769. 0. 0. Less allowance for doubtful accounts ► 1,905,769. 2,141,622. 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 1,341,706. 700,964. 700,964. 10a Investments - U S and state government obligations STMT 15 59,529,328. 72,519,272. 72,519,272. b Investments - corporate stock STMT 16 333,463,507. 408,953,260. 408,953,260. c Investments - corporate bonds
11 Investments - land, buildings , and equipment basis ► 97, 125, 001
Less. accumulated depreciation ► 98,950,002. 97,125,001. 97,125,001. 12 Investments - mortgage loans 13 Investments - other STMT 17 136,848,220. 133,984,667. 133,984,667. 14 Land , buildings , and equipment basis ► 645,278.. Less accumulated depreciation STMT 1310- 568,058. 52,993. 77,220. 77,220. 15 Other assets (describe ► 635 679 121. 718 445 607. 718 , 445 , 607. 17 Accounts payable and accrued expenses 538,223. 718,623. 18 Grants payable 9,109,834. 5,447,163. u) 19 Deferred revenue 20 Loans from officers , directors, trustees, and other disqualified persons 2 21 Mortgages and other notes payable 18 J 22 Other liabilities (describe ► STATEMENT 2 , 616 , 198. 1 4 , 113 , 848..
23 Total liabilities (add lines 17 throuah 22 12,264,255. 10,279,634. Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 623,414,866.1708,165,973. a 25 Temporarily restricted to m 26 Permanently restricted Foundations that do not follow SFAS 117, check here ► LL and complete lines 27 through 31. ° 27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg , and equipment fund a 29 Retained earnings, accumulated income, endowment, or other funds z 30 Total net assets or fund balances 623,414,866. 708,165,973.
31 Total liabilities and netassets/fund balances 635 , 679 , 121. 718 445 607. pert Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end -of-year figure reported on prior year' s return ) 1 623,414,866 . 2 Enter amount from Part I , line 27a 2 11,834,482 . 3 Other increases not included in line 2 ( Itemize ) ► UNREALIZED GAIN ON INVESTMENTS 3 72 , 916 , 625. 4 Add lines 1 , 2, and3 4 708,165,973. 5 Decreases not included in line 2 ( itemize) ► 5 0 . 6 Total net assets or fund balances at end of year (line 4 minus line 5 - Part II column ( b), line 30 6 708 , 165 , 973 . Form 990-PF (2010) 023511 12-07-10 2 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010) WEINGART FOUNDATION 95-6054814 Page 3 Part tY Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g real estate , (b How acquired (c Date acquired ( d) Date sold - Purchase 2-story brick warehouse, or common stock, 200 shs MLC Co ) D - Donation (mo , day, yr) (mo , day, yr ) 1a b SEE ATTACHED STATEMENTS C d e Depreciation allowed or other basis ( h) Gain or (loss) (e) Gross sales price (f) (g) Cost (or allowable ) plus expense of sale (e) plus (f) minus (g) a b c d e 152,159,864. 1 1 165,843,648. <13,683,784. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31 /69 (I) Gains (Col (h) gain minus (I) Adjusted basis (k) Excess of col. (i) col ( k), but not less than -0-) or Losses (from col (h)) (I) F M V as of 12/31/69 as of 12/31/69 over col (1), if any a b c d e <13,683,784. If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss ) If (loss), enter -0- in Part I , line 7 2 <13 , 683 , 784. 3 Net short-term capital gain or (loss) as defined in sections 1222 (5) and (6) If gain, also enter in Part I , line 8, column (c) If ( loss ), enter -0- in Part I line 8 3 N/A I Fort V ] Qualltlcatlon Under Section 494U (e) Tor Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )
If section 4940(d)(2) applies, leave this part blank
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes 0 No If 'Yes ,"the foundation does not qualify under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column for each year. see instructions before makmo any entries
Base pe riod years Diivid d co Calendar year ( or tax year eg inninng in ) Adjusted qualifying Net value of nonchantable -use assets (col (b)) divided bbyy col (c)) 2009 39,959,873. 640,528,185. .062386 2008 48 ,309,516. 616,906,622. .078309 2007 48,130,997. 877,206,906. .054868 2006 46,282,963. 894,151,552. .051762 2005 42 439 400. 829 948 472. .051135
2 Total of line 1 , column (d) 2 . 2 9 8 4 6 0 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 . 0 5 9 6 9 2
4 Enter the net value of nonchantable -use assets for 2010 from Part X , line 5 4 687,304,021.
5 Multiply line 4 by line 3 5 41,026,552.
6 Enter 1 % of net investment income (1 % of Part 1 , line 27b ) 6 221 , 461.
7 Add lines 5 and 6 7 41,248,013.
8 Enter qualifying distributions from Part XII, line 4 8 35,977,662. If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1 % tax rate See the Part VI instructions
023521 12-07-10 Form 990-PF (2010) 3 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010) WEINGART FOUNDATION 95-605 4814 Page 4 Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) 1 a Exempt operating foundations described in section 4940(d)(2), check here ► Q and enter'N/A' on line 1 Date of ruling or determination letter (attach copy of letter if necessary-see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check here ► 0 and enter 1 % 1 442,922. of Part I, line 27b c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 2 0 3 Add lines 1 and 2 3 442,922. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 4 0. 5 Tax based on Investment Income . Subtract line 4 from line 3 If zero or less, enter -0- 5 442,922. 6 Credits/Payments a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 631,826. b Exempt foreign organizations - tax withheld at source 6b c Tax paid with application for extension of time to file (Form 8868) 6c d Backup withholding erroneously withheld 6d 7 Total credits and payments Add lines 6a through 6d 7 631,826. 8 Enter any penalty for underpayment of estimated tax Check here 0 if Form 2220 is attached 8 Tax If the total of lines 9 due. 5 and 8 is more than line 7, enter amount owed ► 9 10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ► 10 188,904. 11 Enter the amount of line 10 Credited to 18 8 9 0 4 . 0. to be 2011 estimated tax ► Refunded ► 11 Part V11-A Statements Regarding Activities 1 a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in Yes No any political campaign? 1 a X b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? 1b X If the answer Is "Yes" to 1 a or 1 b, attach a detailed description of the activities and copies of any materials published or distnbuted by the foundation in connection with the activities. c Did the foundation file Form 1120-POL for this year? 1 c X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year 0. (1) On the foundation ► $ (2) On foundation managers ► $ 0. e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers ► $ 0. 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? 2 X If "Yes," attach a detailed description of the activities. 3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes 3 X 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? 4a X b If 'Yes,' has it filed a tax return on Form 990 -T for this year? N/A 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? 5 X If "Yes," attach the statement required by General Instruction T. 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either • By language in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? 6 X 7 Did the foundation have at least $5,000 in assets at any time during the year? 7 X If "Yes," complete Part Il, col. (c), and Part XV. 8a Enter the states to which the foundation reports or with which it is registered (see instructions) ► CA b If the answer is Yes to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G? If "No," attach explanation 8b X 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV)? If "Yes, " complete Part XIV 9 X
10 Did any persons become substantial contri butors during the tax year? it wes,- attach a schedule listing their names and addresses 10 X Form 990-PF (2010)
023531 12-07-10 4 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010 ) WE INGART FOUNDATION 95-6054814 Page5 es 11 At any time during the year, did the foundation, directly or indirectly , own a controlled entity within the meaning of section 512 (b)(13)' It 'Yes ,* attach schedule (see instructions) 11 X 12 Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008" 12 X 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption applications 13 X WE INGARTFND Website address ► WWW. . ORG FRED AL I (213) 688-7799 14 The books are in care of ► Telephone no ► 1055 W. 7TH STREET, SUITE Locatedat ► 3050, LOS ANGELES, CA ZIP+4 ►90017 15 Section 4947 (a)(1) nonexempt charitable trusts filing Form 990 - PF in lieu of Form 1041 - Check here ► 0 N/A and enter the amount of tax-exempt interest received or accrued during the year ► 15 16 At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over a bank, Yes No securities , or other financial account in a foreign country? 16 X See page 20 of the instructions for exceptions and filing requirements for Form TO F 90-22 1 If "Yes," enter the name of
'part VI1-8 I Statements Regarding Activities for Which Form 4720 May Be Required File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. Yes No 1 a During the year did the foundation (either directly or indirectly) (1) Engage in the sale or exchange , or leasing of property with a disqualified person? 0 Yes ^X No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? E:1 Yes EXI No (3) Furnish goods , services , or facilities to ( or accept them from) a disqualified person? Yes 0 No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? LX Yes 0 No (5) Transfer any income or assets to a disqualified person ( or make any of either available for the benefit or use of a disqualified person )? El Yes 0 No (6) Agree to pay money or property to a government official? (Exception Check'No" if the foundation agreed to make a grant to or to employ the official for a period after termination of government service , if terminating within 90 days ) L Yes No b If any answer is "Yes' to ta ( 1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations section 53 4941 (d)-3 or in a current notice regarding disaster assistance (see page 22 of the instructions)? lb X Organizations relying on a current notice regarding disaster assistance check here ► El c Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts , that were not corrected before the first day of the tax year beginning in 2010" 1c X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 4942 (1)(3) or 4942 (j)(5)) a At the end of tax year 2010 , did the foundation have any undistributed income (lines 6d and 6e, Part XIII ) for tax year(s) beginning before 2010? El Yes 0 No If 'Yes; list the years ► b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets ) to the year's undistributed income? ( If applying section 4942 (a)(2) to all years listed, answer "No" and attach statement - see instructions ) N/A 2b c If the provisions of section 4942 (a)(2) are being applied to any of the years listed in 2a , list the years here
3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? 0 Yes [K] No b If 'Yes," did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation or disqualified persons after May 26 , 1969, (2 ) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943 (c)(7)) to dispose of holdings acquired by gift or bequest , or (3) the lapse of the 10 -, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the foundation had excess business holdings in 2010) N/A 3b 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a X b Did the foundation make any investment in a prior year (but after December 31, 1969 ) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beoimmno in 2010? 4b X Form 990-PF (2010)
023541 12-07-10 5 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 form 990-0 2010 WE I NGART FOUNDATION 95-6 054814 Pa ge 6 Part VII-13 Statements Regarding Activities for Which Form 4720 May Be Required (continued) 5a During the year did the foundation pay or incur any amount to (1) Carry on propaganda , or otherwise attempt to influence legislation (section 4945(e))' Yes W No (2) Influence the outcome of any specific public election (see section 4955), or to carry on , directly or indirectly, any voter registration drive? 0 Yes [KX No (3) Provide a grant to an individual for travel, study , or other similar purposes? Yes OX No (4) Provide a grant to an organization other than a charitable , etc , organization described in section 509(a )( 1), (2), or (3 ), or section 4940(d)(2)' EJ Yes EXI No (5) Provide for any purpose other than religious , charitable, scientific , literary , or educational purposes, or for the prevention of cruelty to children or animals? 0 Yes [XI No b If any answer is 'Yes' to 5a( 1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions)? 5b X Organizations relying on current regarding a notice disaster assistance check here ► 0 c If the answer is 'Yes' to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant' N/A Yes No If "Yes, " attach the statement required by Regulations section 53.4945-5(d) 6a Did the foundation , during the year , receive any funds , directly or indirectly, to pay premiums on a personal benefit contract? Yes EXI No b Did the foundation , during the year , pay premiums , directly or indirectly, on a personal benefit contract? 6b X If "Yes" to 6b, file Form 8870. 7a At any time during the tax year , was the foundation a party to a prohibited tax shelter transaction? Yes 0 No b It 'Yes ,' did the foundation receive any p roceeds or have any net income attributable to the transaction? N/A 7b Information About Officers , Directors, Trustees, Foundation Managers, Highly P rt x/111 Paid Employees , and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation. (b) Title, and average (c) Compensation (d)Contnbubonsto (e) Expense employxbenefit Wns (a) Name and address hours ger week devoted ( If not p aid , and Eferre account, other o position enter -D compensation allowances
SEE STATEMENT 19 1202405. 334,965. 20,014.
Z c ompensation oT Tlve nignest-Dail emDlovees (other than those included on line 1). It none. enter "NONE." (b) Title, and average (d;Contnbubonsto (e) Expense enyoyeebenefit ptarts (a) Name and address of each employee paid more than $50,000 hours per week (c) Compensation anddeferted accoun t, other devoted to position compensation allowances JOANNA JACKSON PROGRAM DIREC TOR 1055 W.7TH ST, # 3050, LA, CA 90017 40.00 73,000. 47,221. 0. PRISCILLA SAVAGE RANTS ADMINI STRATOR 1055 W.7TH ST, # 3050, LA, CA 90017 40.00 74,221. 41,672. 0. TERRIE DOIZAKI PROGRAM OFFIC ER 1055 W.7TH ST, # 3050, LA, CA 90017 40.00 60,078. 43,306. 0. ROSA BENITEZ PROGRAM OFFIC ER 1055 W.7TH ST, # 3050, LA, CA 90017 40.00 75,000. 25,482. 0. SARA MONTROSE PROGRAM OFFIC ER 1055 W.7TH ST, # 3050, LA, CA 90017 40.00 58,005. 41,082. 0. Total number of other employees paid over $50,000 ► 1 1 Form 990-PF (2010)
023551 12-07-10 6 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010) WEINGART FOUNDATION 95-6054814 Page 7 Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) 3 Five highest-paid independent contractors for professional services. If none, enter "NONE." (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation WELLINGTON TRUST COMPANY INVESTMENT P.O. BOX 13766, NEWARK, NJ 07188 MANAGEMENT 601,912. MARATHON ASSET MANAGEMENT - ORION HOUSE, 5 INVESTMENT UPPER ST. MARTIN'S LANE, LONDON WC2H 9EA MANAGEMENT 454,993. ABERDEEN ASSET MANAGEMENT - 1735 MARKET ST., INVESTMENT 32ND FLOOR, PHILADELPHIA, PA 19103 AGEMENT 386,720. PYRAMIS INVESTMENT 24671 NETWORK PLACE, CHICAGO, IL 60673 qANAGEMENT 283,627. LOGAN CIRCLE PARTNERS - 1717 ARCH STREET, APACITY BUILDING SUITE 1500, PHILADELPHIA, PA 1903 S TUDY 158,294. Total number of others receivinover $50 ,000 for p rofessional services 6 I Part IX_A I Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the Expenses number of organizations and other beneficiaries served , conferences convened , research papers produced, etc N/A
2
3
4
Part tX-D Summary of Program-Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2 Amount 1 N/A
2
All other program- related investments See instructions 3
Total . Add lines 1 throu gh 3 0 . Form 990-PF (2010)
023561 12-07-10 7 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 Form 990-PF (2010) WEINGART FOUNDATION 95-6054814 Page 8
Part Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes a Average monthly fair market value of securities 1a 550,851,555. b Average of monthly cash balances 1b 4,339,187. c Fair market value of all other assets 1c 142 579 838. d Total (add lines la, b, and c) 1d 697,770,580. e Reduction claimed for blockage or other factors reported on lines la and 1c (attach detailed explanation) I le 0. 2 Acquisition indebtedness applicable to line 1 assets 0. 3 Subtract line 2 from line td 697,770,580. 4 Cash deemed held for charitable activities Enter 1 1/2% of line 3 (for greater amount, see instructions) 10,466,559. 5 Net value of noncharitable -use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4 687,304,021. 34,365,201. o-OR xi Distributable Amount (see instructions) (Section 4942(l)(3) and (j)(5) private operating foundations and certain foreign organizations check here ► 0 and do not complete this part 1 Minimum investment return from Part X , line 6 1 34,365,201. 2a Tax on investment income for 2010 from Part VI , line 5 2a 442,922. b Income tax for 2010 (This does not include the tax from Part VI) 2b c Add lines 2a and 2b 2c 442 , 922 . 3 Distributable amount before adjustments Subtract line 2c from line 1 3 33, 922,279 . 4 Recoveries of amounts treated as qualifying distributions 4 2 000 , 000 . 5 Add lines 3 and 4 5 35,922,279. 6 Deduction from distributable amount (see instructions) 6 0 7 Distributable amount as ad justed Subtract line 6 from line 5 Enter here and on Part XIII , line 1 7 35 , 922 , 279 .
FN ?41)E1 Qualifying Distributions (see instructions)
1 Amounts paid (including administrative expenses ) to accomplish charitable , etc , purposes a Expenses , contributions , gifts, etc - total from Part I, column (d), line 26 1 a 35,977,662. b Program-related investments - total from Part IX-B 1b 0 2 Amounts paid to acquire assets used ( or held for use ) directly in carrying out charitable , etc , purposes 2 3 Amounts set aside for specific charitable projects that satisfy the a Suitability test ( prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions . Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 35,977,662. 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1% of Part I , line 27b 5 0. 6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 35,977,662. Note. The amount on line 6 will be used in Part V, column ( b), in subsequent years when calculating whether the foundation q ualities for the section 4940 (e) reduction of tax in those years Form 990-PF (2010)
023571 12-07-10 8 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010) WEINGART FOUNDATION 95-6054814 Page 9 Pali )Ctlt Undistributed Income (see instructions)
(a) (b) (c) (d) Corpus Years prior to 2009 2009 2010 1 Distributable amount for 2010 from Part XI, line? 35,922,279. 2 Undistnbuted income, if any, as of the end of 2010 a Enter amount for 2009 only 0 . b Total for prior years 0. 3 Excess distributions carryover, if any, to 2010 a From 2005 b From 2006 cFrom2007 18,784,409. d From 2008 17,918,421. e From 2009 8 , 361 , 750. f Total of lines 3a through e 45,064,580. 4 Qualifying distributions for 2010 from Part Xll,line 4 35 977 662. a Applied to 2009, but not more than line 2a 0 b Applied to undistributed income of prior years (Election required - see instructions) 0 c Treated as distributions out of corpus (Election required - see instructions) * * 35 , 9 7 7 , 6 6 2 . d Applied to 2010 distributable amount 0 e Remaining amount distributed out of corpus 0 5 Excess distributions carryover applied to 2010 35,922,279. 35,922,279 . (If an amount appears in column (d), the same amount must be shown in column (a) ) 6 Enter the net total of each column as indicated below:
a Corpus Add lines 3f, 4c, and 4e Subtract line 5 45r119,963. b Prior years' undistributed income Subtract line 4b from line 2b 0 c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued , or on which the section 4942(a) tax has been previously assessed 0 d Subtract line 6c from line 6b Taxable amount - see instructions 0 ------e Undistributed income for 2009 Subtract line 4a from line 2a Taxable amount - see instr 0 . f Undistributed income for 2010 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2011 0. 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) 0. 8 Excess distributions carryover from 2005 not applied on line 5 or line 7 0. 9 Excess distributions carryover to 2011. Subtract lines 7 and 8 from line 6a 45,119,963. 10 Analysis of line 9 a Excess from 2006 b Excess from 2007 c Excess from 2008 780,551. d Excess from 2009 8, 361,750. e Excess from 2010 35,977,662. ** SEE STATEMENT Form 990-PF (2010) 023581 12-07-10 9 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010 ) WEINGART FOUNDATION 95-6054814 Pag e10 Part XIV Private Operating Foundations (see instructions and Part VII-A, question 9) N/A 1 a If the foundation has received a ruling or determination letter that it is a private operating 2010, enter foundation, and the ruling is effective for the date of the ruling ► L b Check box to indicate whether the foundation is a p rivate operatin g foundation described in section or u 4 2 a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part I or the minimum (a) 2010 (b) 2009 (c) 2008 (d) 2007 I ( e) Total investment return from Part X for each year listed b 85% of line 2a c Qualifying distributions from Part XII, line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c 3 Complete 3a, b, or c for the alternative test relied upon a 'Assets' alternative test - enter (1) Value of all assets (2) Value of assets qualifying under section 4942(j)(3)(B)(i) b "Endowment' alternative test - enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed c 'Support' alternative test - enter (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 4942(I)(3)(B)(m) (3) Largest amount of support from an exempt organization (4 ) Gross investment income Part XV Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets at any time during the year-see the instructions.) 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) ) NONE b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest NONE 2 Information Regarding Contribution , Grant, Gift, Loan, Scholarship , etc., Programs: Check here ► if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the foundation makes gifts, grants, etc (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name, address, and telephone number of the person to whom applications should be addressed SEE STATEMENT 22
SEE STATEMENT 21 b The form in which applications should be submitted and information and materials they should include
c Any submission deadlines
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors
023601 12-07-10 Form 990-PF (2010) 10 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010) WE INGART FOUNDAT ION 95-60548 1 4 Page11 Part XV Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Anoroved for Future Payment Recipient If recipient is an individual, show any relationship to Foundation Purpose of grant or status of contribution Amount Name and address ( home or business ) any foundation manager or substantial contributor recipien t a Paid dunng the year SEE ATTACHED GRANT LIST 33378659.
Total ► 3a 33378659. b Approved for future payment SEE ATTACHED GRANT LIST 5,495,000.
Total ► 3b 15,49 ,UUU. 023611 12-07-10 Form 990-PF (2010) 11 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form 990-PF (2010) WEINGART FOUNDATION 95-605 4814 Page 12 Pert XVI-A Analysis of Income - Producing Activities
Enter i ross amounts unless otherwise indicated Unrelated business income Excluded by section 512 , 513, or 514 (e) (a) (b) jxc „_ ( d) Related or exempt Business Amount sio n 1 Pro gram service revenue code Amount function income a b C d e f 9 Fees and contracts from government agencies 2 Me mbership dues and assessments 3 IntB rest on savings and temporary cash myestments 14 3,007,604. 4 Dividends and interest from securities 14 12,351,796. 5 Net rental income or (loss ) from real estate a Debt-financed property b Not debt-financed property 16 7,3 93,880. 6 Net rental income or (loss) from personal pro pe rty 70ther investment income 16 3,620,375. 8 Gai n or (loss) from sales of assets other tha n inventory 18 22,604,576. 9 Net income or (loss) from special events 10 Gross profit or ( loss) from sales of inventory 11 0th er revenue a ROYALTY INCOME 15 5,205. b c d e 1 1 12 Su btotal Add columns (b) , (d), and (e) P:4 00. 1 1 48 , 983 , 436. 1 0. 13 Total . Add line 12, columns (b), (d), and (e) 13 48,98T-,436. (See worksheet in line 13 instructions to verity calculations Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes
Line No . Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of V the foundation's exempt purposes (other than by providing funds for such purposes) /A
1 10 Form 990-PF (2010) 12 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 Form990-PF 2010 WEINGART FOUNDATION 95-6054814 Page 13 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable
1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations a Transfers from the reporting foundation to a nonchantable exempt organization of (1) Cash la (l ) X (2) Other assets 1a (2 ) X b Other transactions (1) Sales of assets to a noncharitable exempt organization 1 b(l ) X (2) Purchases of assets from a noncharitable exempt organization 1b(2 )1 X (3) Rental of facilities, equipment, or other assets 1b(3) X (4) Reimbursement arrangements 1b4 X (5) Loans or loan guarantees 1b(5) X (6) Performance of services or membership or fundraising solicitations 1b(6) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1C X d If the answer to any of the above is 'Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting foundation If the foundation received less than fair market value in any transaction or sharing arrangement, sh ow in
2a Is the foundation directly or indirectly affiliated with , or related to , one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501 ( c)(3)) or in section 5279 Yes OX No h It 'Yes! complete the followlnn schedule (a) Name of organization (b) Type of organization ( c) Description of relationship N/A
Under penalties of perju eclare at ha examined this return, including accompanying schedules and statements , and to the best of my knowledge and belief, it is true , correct, and complete Dacia on of pre rer t han Sign taxpayer or fiduciary) is based on all information of w ch preparer has any knowledge Here Signature of officer or trustee Print/Type preparer's name Preparer ' gnature
Paid PATRIZIA C. COPPING
023622 04-26-11
14560112 CONTINUATION FOR 990-PF,'PART'IV WEING7RT FOUNDATION 95-6054814 PAGE 1 OF 2 Part 1V/ Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind (s) of property sold, e g , real estate , (b How acquired ( c) Date acquired ( d) Date sold ^ - Purchaseonation ( 2-story brick warehouse , or common stock , 200 shs MLC Co D - Donation mo , day , yr ) (mo , day, yr ) la EAFE INDEX FUND B P VARIOUS VARIOUS b EQUITY INDEX FUND B1 P VARIOUS VARIOUS c US TREASURY INFLATION PROTECTED SECURITIES ( TIPS ) P VARIOUS VARIOUS d EQUITY INDEX FUND B LENDABLE P VARIOUS VARIOUS e U.S DEBT INDEX FUND B P VARIOUS VARIOUS f ABERDEEN EMERGING MARKET P VARIOUS VARIOUS PYRAMIS EAFE P VARIOUS VARIOUS h US DEBT INDEX FUND K-1 P VARIOUS VARIOUS i PIMCO COMMODITITES P VARIOUS VARIOUS WELLINTON DIH K-1 P VARIOUS VARIOUS k BLACKROCK TIPS K-1 P VARIOUS VARIOUS I BLACKROCK S&P INDEX K-1 P VARIOUS VARIOUS m WELLINGTON SMALL CAP K-1 P VARIOUS ARIOUS n EAFE INDEX FUND B K-1 P VARIOUS ARIOUS o ABERDEEN EMERGING MARKETS K-1 P VARIOUS ARIOUS f) Depreciation allowed ( g) Cost or other basis (h) Gain or (loss) (e) Gross sales price ( (or allowable ) plus expense of sale (e) plus (f) minus (g) a 92,978,592. 116,560,446. <23,581,854.: b 2,992,697. 2,992,697. c 627,794. 605,320. 22,474. d 188 ,513. 223,814. <35,301. e 4,927,356. 4,641,557. 285,799. f 878,205. 692,508. 185,697. 693,706. 752,152. <58,446.: h 2,295,008. 1,231,464. 1,063,544. 1,100,000. 2,082,503. <982,503. 3,300,000. 2,657,759. 642,241. k 803,292. 741,296. 61,996. 1 12,661,440. 15,595,286. <2,933,846. m 8,400,000. 1,630,382. 6,769,618. n 2,466,301. <2,466,301. o 8,774,668. 8,674,737. 99,931. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31 /69 (I) Losses (from col (h)) Gains (excess of col (h) gain over col (k), (1) Adjusted basis ( k) Excess of col (i) (i) F M V as of 12/31/69 as of 12/31/69 over col (1), if any but not less than '-0-') a <23,581,854. b 2,992,697. c 22,474. d <35,301. e 285,799. f 185,697. <58,446. h 1,063,544. <982,503. 642,241. k 61,996. 1 <2,933,846. m 6,769,618. n <2,466,301. 0 99,931.
It ain, enter 2 Capital gain net income or ( net capital loss ) l If ?loss ), lenter -0 nn Part I, Ine 7 1 2 I 3 Net short-term capital gain or (loss) as defined in sections 1222 (5) and (6) If gain, also enter in Part I , line 8, column (c) If (loss ), enter'-0- in Part I, line 8 3
023591 05-01-10 14 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 . CONTINUATION FOR 990-PF,•PART'IV WEINGART FOUNDATION 95-6054814 PAGE 2 OF 2 Part IY Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind (s) of property sold, e g , real estate, (b How acquired ( c) Date acquired ( d) Date sold D - Purchase (mo 2-story brick warehouse , or common stock, 200 shs MLC Co D - Donation , day, yr ) (mo , day, yr ) la MARATHON EAFE K-1 P VARIOUS VARIOUS b PYRAMIS EAFE K-1 P VARIOUS VARIOUS c GOLDEN TREE HIGH YIELD FUND P VARIOUS VARIOUS d LOGAN CIRCLE HIGH YIELD P VARIOUS VARIOUS e BOSTON CO. EAFE P VARIOUS VARIOUS f MARATHON-LONDON INTERNATIONAL P VARIOUS VARIOUS
h
k I m n 0 t) Depreciation allowed or (e) Gross sales price ( ( g) Cost other basis (h) Gain or (loss) (or allowable ) plus expense of sale (e) plus (f) minus (g) a 1,262,426. 1,262,426. b 1,229,951. 3,163,627. <1,933,676.: c 7,000,000. 3,966,970. 3,033,030. d 1,857,909. 1,857,909. e 313. 313. f 187,994. 157,526. 30,468.
h
k
m n 0 Complete only for assets showing gain in column (h) and owned by the foundation on 12/31 /69 (I) Losses (from col (h)) (i) Adjusted basis ( k) Excess of col (i) Gains (excess of col (h ) gain over col (k), (I) F M.V as of 12/31/69 as of 12/31/69 over col (1), if any but not less than "-0-') a 1,262,426. b <1,933,676. c 3,033,030. d 1,857,909. e 313. f 30,468.
h
k
m n 0
enter in Part I, line 7 Capital net ), 2 gain income or ( net capital loss)1 If ?lossloss ), enterenter'-0= in Part I , line 7 1 2 < 13 r 6 8 3 7 8 4. . 3 Net short-term capital gain or ( loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I , line 8, column (c) If (loss), enter'-0- in Part I , line 8 3 N/A
023591 05-01-10 15 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 Form 8868 Application for-,Extension=of} me T File an. (Rev. January 2011) Exenip OrarMatio '^etUKn' OMB No. 1545.1709 Departrnent of the Tmrury '_. :" _ • = : ' Int ,nal Revenue Smic, ► File a S9parit0 app Bach return. • if you we filfrtg fOr an Automatic 3-Month Extension, complete only Part I and checi his bolt ...... ^_ • If you areltTinglor an _Additional (Not Automatic) 3-Montb_Eiiterision. complete only Part ICfon page 2 of this form). Do not completePart II unless you have already been granted an automatic 3mortthextension ona previously filed Form,8868. Electronic tiling'(e-file)- You can electronically file Form 8868 d you need a 3-mwnth-automaticextension of tine to file (6 months for a corporation required to file Form 990-7), or an additional (not automatic) 3-month extension of time. You cmr electronically file Form 8868 torequest;ari extension of time to file any of-the forms listed In Part I or Part II with the exception of Form 8870,Information Return for Transfers Associated %flLh Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see it iuct1ons). For more detaas on the electronic filing of thi4 form, - ..k.q u...w.. h...... /..Als n...F..N.J...... :61.. I ('I....i^:.+.. P1I...... f,M . - _
A corporation required to file Form 990•T and requesting an automatic 6-month extension • check this box and complete Part I only ...... 0 ...... All other corporations Qncludng 1120-C rMers,), partnerships, REMJCS, and trusts mustuseForm...... 7004 to request an extension oftime to file income tax:retums. - Type or I Name of exempt organization I EmployerJdentificetion print WEINGART FOUNDATION 95-6054814 eue date io. -Number, street, and room or suite no. If a P.O. box, see Instructions. B1"oyoiv 1055 W. 7TH NO. 305-0 - reWm. See STREET , 1-ft oas City, town or post office, state, and ZIP code. For a foreign address, see-Instructions. LOS ANGELES, CA 90017
Enter the Return code for the return that this application is for (064 separate application foi each return) ...... ,....., 110--41
Application 'Return Application Return Is For -Code -, Is For - Code Form 990 01 Form990.7 ` 07 Form 990-SL 02' Form 1041-A 08 Form 990-EZ 03 Form 4720 - 09 Form 990-OF - 04 Form 5227= - .. S 10 Form 990-T (sec. 401 a or 408(a) trust) 05 Form 6069 - 11 Form 990-T nest other than above 06 Form 8870 - - -12 FRED ALI '- 1055 W. 7TH STREET, • The books are in the careof ► SUITE. --3050 - LOS ANGELES-, CA 900'17 Telephone hio. ► (213) 698-7799 . FAX -- • If the organization does not have an office or place of business In the United $tatea, check this box ...... - :_„;,:,, _ .,, °, .,,,.-. Q • If this Is for a Group Return , enter the organization's four di^gif Group Exemption Nuthber (GEN) . If this Is for the whole group, check this - ^ = - 1 I request an automatic 3-month (6 months for a corporation roquired to file Forr i'990.1 ) extension of time until - FEBRUARY 15 , 2 012 , to file the exempt Organization return for the organization named above. The extension - is for the organization 's return for. , ► 0 calendar year or ► ® tax year beginning JUL 1, 2010 , and ending JUN 30, 2011
2 if the tax year entered in line 1 Is for less than 12 months , check reason : EJ Initial return EDFinal return 0 Change In accounting period
3a If this application Is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. - 3a a.= 441 , 6 26. b If this application is for Form 990-PF, 990.7, 4720, or 6069, enter any refundabi@ credits and estimated tax payments made. Include any ortor year overpayment allowed as-a cnedit_ 3b S '63 1 . 82 6 . c Balance due. Subtract One 3b from line 3a. Include your payment with this forr if. required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. - 0.
LHA For Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 1-2011)
023841 01-03.11 111511 -NFP- 10191103 758461 9502 . 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF GAIN OR (LOSS) FROM SALE OF ASSETS STATEMENT 1
(A) MANNER DATE DESCRIPTION OF PROPERTY
EAFE INDEX FUND B
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
92,978,592. 92,978,592. 0. 0. 0.
(A) MANNER DATE DESCRIPTION OF PROPERTY
EQUITY INDEX FUND B1 PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
2,992,697. 2,992,697. 0. 0. 0.
(A) MANNER DATE DESCRIPTION OF PROPERTY
US TREASURY INFLATION PROTECTED SECURITIES (TIPS)
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
627,794. 627,794. 0. 0. 0.
16 STATEMENT(S) 1 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
EQUITY INDEX FUND B LENDABLE PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
188,513. 188,513. 0. 0. 0.
(A) MANNER DATE DESCRIPTION OF PROPERTY
U.S DEBT INDEX FUND B PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
4,927,356. 4,927,356. 0. 0. 0.
(A) MANNER DATE DESCRIPTION OF PROPERTY
ABERDEEN EMERGING MARKET PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
878,205. 878,205. 0. 0. 0.
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
PYRAMIS EAFE PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
693,706. 693,706. 0. 0. 0.
17 STATEMENT(S) 1 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGIRT FOUNDATION 95-6054814
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
US DEBT INDEX FUND K-1 PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
2,295, 008. 1 ,964,794. 0. 0. 330,214.
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
PIMCO COMMODITITES PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
1,100,000. 2,082,503. 0. 0. <982,503.>
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
WELLINTON DIH K-1 PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
3,300,000. 3,861,263. 0. 0. <561,263.>
(A) MANNER DATE DESCRIPTION OF PROPERTY
BLACKROCK TIPS K-1
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
803,292. 703,176. 0. 0. 100,116.
18 STATEMENT(S) 1 14560112 758461 9502 _ 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
BLACKROCK S&P INDEX K-1 PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
12,661,440. 2,194,40 5. 0. 0. 10,467,035.
(A) MANNER DATE DESCRIPTION OF PROPERTY
WELLINGTON SMALL CAP K-1
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
8,400,000. 3,886,38 4. 0. 0. 4,513,616.
(A) MANNER DATE DESCRIPTION OF PROPERTY
EAFE INDEX FUND B K-1
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
0. 0. 0. 0. 0.
(A) MANNER DATE DESCRIPTION OF PROPERTY
ABERDEEN EMERGING MARKETS K-1
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
8,774,668. 5,601,794. 0. 0. 3,172,874.
19 STATEMENT(S) 1 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
MARATHON EAFE K-1 PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
1,262,426. 690,193. 0. 0. 572,233.
(A) MANNER DATE DESCRIPTION OF PROPERTY
PYRAMIS EAFE K-1
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
1,229,951. 1,128,949. 0. 0. 101,002.
(A) MANNER DATE DESCRIPTION OF PROPERTY
GOLDEN TREE HIGH YIELD FUND
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
7,000,000. 3,966,970. 0. 0. 3,033,030.
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
LOGAN CIRCLE HIGH YIELD PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
1,857,909. 0. 0. 0. 1,857,909.
20 STATEMENT(S) 1 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
(A) MANNER DATE DESCRIPTION OF PROPERTY ACQUIRED ACQUIRED DATE SOLD
BOSTON CO. EAFE PURCHASED VARIOUS VARIOUS
(B) (C) (D) (E) (F) GROSS COST OR EXPENSE OF SALES PRICE OTHER BASIS SALE DEPREC. GAIN OR LOSS
313. 0. 0. 0. 313.
CAPITAL GAINS DIVIDENDS FROM PART IV 0.
TOTAL TO FORM 990-PF, PART I, LINE 6A 22,604,576.
FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 2
SOURCE AMOUNT
INTEREST ON PROGRAM RELATED INVESTMENTS 20,000. LOGAN CIRLCE 2,971,230. MONEY MARKET 15,644. NORTHERN TRUST 557. OTHER INTEREST INCOME 173.
TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 3,007,604.
FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 3
CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT
ABERDEEN EMERGING MARKETS 1,033,285. 0. 1,033,285. BLACKROCK EAFE FUND 0. 0. 0. BLACKROCK S&P 3,429,726. 0. 3,429,726. BLACKROCK TIPS FUND 967,778. 0. 967,778. BLACKROCK US DEBT INDEX FUND 2,315,722. 0. 2,315,722. BOSTON INTERNATIONAL EQUITIES 1,486. 0. 1,486. MARATHON 1,294,506. 0. 1,294,506. PIMCO COMMODITIES 2,651,215. 0. 2,651,215. PYRAMIS 0. 0. 0. SECURITIES LENDING INCOME 36,800. 0. 36,800. WELLINGTON DIH FUND 324,332. 0. 324,332. WELLINGTON SMALL CAP FUND 296,946. 0. 296,946.
TOTAL TO FM 990 -PF, PART I, LN 4 12,351,796. 0. 12,351,796.
21 STATEMENT(S) 1, 2, 3 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF RENTAL INCOME STATEMENT 4
ACTIVITY GROSS KIND AND LOCATION OF PROPERTY NUMBER RENTAL INCOME
VARIOUS RENTAL PROPERTIES 1 10,947,208. FIGUEROA REAL ESTATE HOLDING TRUST PRO PERTY 2 473,560.
TOTAL TO FORM 990-PF, PART I, LINE 5A 11,420,768.
FORM 990-PF RENTAL EXPENSES STATEMENT 5
ACTIVITY DESCRIPTION NUMBER AMOUNT TOTAL
DEPRECIATION 1,546,261. REPAIR AND MAINTENANCE 546,170. PROPERTY INSURANCE 196,315. CONTRACT SERVICES 404,448. PROFESSIONAL MANAGEMENT FEES 191,835. UTILITIES 857,062. LEASE AMORTIZATION 231,404. OTHER INVESTMENT RENTAL PROPERTY EXPENSES 53,393. - SUBTOTAL - 1 4,026,888.
TOTAL RENTAL EXPENSES 4,026,888.
NET RENTAL INCOME TO FORM 990-PF, PART I, LINE 5B 7,393,880.
FORM 990-PF OTHER INCOME STATEMENT 6
(A) (B) (C) REVENUE NET INVEST- ADJUSTED DESCRIPTION PER BOOKS MENT INCOME NET INCOME
WARNER GATEWAY - PARTNERSHIP RENTAL INCOME 3,614,797. 2,435,939. 0. OTHER INVESTMENT INCOME 5,578. 5,578. 0. PORTFOLIO INCOME FROM SCHEDULE K-1 0. 939,740. 0. ROYALTY INCOME 5,205. 5,205. 0.
TOTAL TO FORM 990-PF, PART I, LINE 11 3,625,580. 3,386,462. 0.
22 STATEMENT(S) 4, 5, 6 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF LEGAL FEES STATEMENT 7
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
LEGAL FEES 2,211. 538. 0. 1,673.
TO FM 990-PF, PG 1, LN 16A 2,211. 538. 0. 1,673.
FORM 990-PF ACCOUNTING FEES STATEMENT 8
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
ACCOUNTING FEES 57,865. 14,084. 0. 43,781.
TO FORM 990-PF, PG 1, LN 16B 57,865. 14,084. 0. 43,781.
FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 9
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
INVESTMENT MANAGEMENT FEES 2,057,664. 2,057,664. 0. 0. INVESTMENT CONSULTING FEES 104,575. 104,575. 0. 0. GRANTS SERVICES 354,999. 0. 0. 354,999. OTHER PROFESSIONAL FEES 13,486. 3,282. 0. 10,204. INVESTMENT PROFESSIONAL FEES 95,170. 95,170. 0. 0.
TO FORM 990-PF, PG 1, LN 16C 2,625,894. 2,260,691. 0. 365,203.
23 STATEMENT(S) 7, 8, 9 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF TAXES STATEMENT 10
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
PAYROLL TAXES 89,432. 21,768. 0. 67,664. SCHEDULE K-1 FOREIGN TAXES PAID 0. 361,958. 0. 0. FEDERAL TAX PROVISION 2,112,795. 0. 0. 0. PROPERTY TAXES 0. 1,227,944. 0. 0.
TO FORM 990-PF, PG 1, LN 18 2,202,227. 1,611,670. 0. 67,664.
FORM 990-PF OTHER EXPENSES STATEMENT 11
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
INSURANCE 75,238. 18,313. 0. 56,925. INVESTMENT APPRAISALS 4,500. 4,500. 0. 0. WEBSITE EXPENSES 5,495. 1,337. 0. 4,158. OTHER ADMIN EXPENSES 96,855. 23,480. 0. 73,375. SCHEDULE K-1 PORTFOLIO EXPENSES/LOSSES 0. 229,962. 0. 0. ADDITIONAL BOOK RENTAL EXPENSES 1,013,007. 0. 0. 0. REPAIR AND MAINTENANCE 546,170. 546,170. 0. PROPERTY INSURANCE 196,315. 196,315. 0. CONTRACT SERVICES 404,448. 404,448. 0. PROFESSIONAL MANAGEMENT FEES 191,835. 191,835. 0. UTILITIES 857,062. 857,062. 0. LEASE AMORTIZATION 231,404. 231,404. 0. OTHER INVESTMENT RENTAL PROPERTY EXPENSES 53,393. 53,393. 0.
TO FORM 990-PF, PG 1, LN 23 3,675,722. 2,758,219. 134,458.
FOOTNOTES STATEMENT 12
24 STATEMENT(S) 10, 11, 12 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF, PART II, LINE 7 NOTES RECEIVABLE-STUDENT LOAN PROGRAM
DURING FISCAL YEAR 1987, THE FOUNDATION IMPLEMENTED A STUDENT LOAN PROGRAM TO BE FUNDED OVER 13 YEARS FROM 1987 THROUGH 1999, WHEREBY THE FOUNDATION AGREED TO MAKE NON- INTEREST BEARING LOANS TO QUALIFYING COLLEGES, TO BE USED FOR INTEREST-FREE STUDENT LOANS. IN ADDITION, THE FOUNDATION PROVIDED GRANTS TO MATCH FUNDS RAISED FROM OUTSIDE SOURCES UP TO THE AMOUNT OF THE LOANS THROUGH 1991. THE FOUNDATION ENTERED INTO AGREEMENTS WITH 14 QUALIFYING COLLEGES. AS OF JUNE 30, 1999, HAS PROVIDED $53,275,446 TO THESE COLLEGES. THE FOUNDATION MADE ITS FINAL COMMITMENTS WITH RESPECT TO THIS PROGRAM AS OF JUNE 30, 2006. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER WHICH ALLOWS THE FOUNDATION TO TREAT THE LOANS TO THE COLLEGE AS GRANTS. AS FURTHER SUPPORT TO THE STUDENT LOAN PROGRAM, THE FOUNDATION COMMITTED TO MATCH WITH $1 OF CASH AND $2 OF LOAN FORGIVENESS FOR EACH $3 SECURED BY THE PARTICIPATING SCHOOLS BETWEEN JANUARY 1, 1992 AND DECEMBER 31, 1996, UP TO A MAXIMUM OF $28,058,334, WHICH REPRESENTS THE TOTAL AMOUNT TO BE LOANED TO THE SCHOOLS OVER THE 14 YEAR PERIOD BEGINNING IN 1987. THE SCHOOLS WERE ALLOWED TO MEET THE MATCH WITH FUNDS IRREVOCABLY COMMITTED TO THE FUND BUT UNCOLLECTED AS OF THE DEADLINE DATE. FOUR SCHOOLS HAVE PLEDGES FOR FUTURE GIFTS, WHICH WOULD REQUIRE THE FOUNDATION TO MATCH A TOTAL OF $1,583,805 AS THE GIFTS ARE MADE THROUGH DECEMBER 2016. THE FOUNDATION'S ULTIMATE GRANT TOTAL FOR THIS PROGRAM WILL BE APPROXIMATELY $55,000,000.
25 STATEMENT(S) 12 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF, PART I, LINE 25:
GRANTS APPROVED IN PRIOR YEARS PENDING PAYMENT 9,109,834. GRANTS APPROVED IN CURRENT YEAR 29,686,199.
TOTAL GRANTS APPROVED 38,796,033. LESS: GRANTS PAID IN SUBSEQUENT YEARS <5,447,163.> ADD: REVERSAL OF PRESENT VALUE DISCOUNT 29,789.
GRANTS PAID IN CURRENT YEAR 33,378,659.
26 STATEMENT(S) 12 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 13
COST OR ACCUMULATED FAIR MARKET DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE VALUE
LAND AND BUILDINGS 645,278. 568,058. 77,220. 77,220.
TO 990-PF, PART II, LN 14 645,278. 568,058. 77,220. 77,220.
27 STATEMENT(S) 13 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF OTHER NOTES AND LOANS REPORTED SEPARATELY STATEMENT 14
BORROWER'S NAME TERMS OF REPAYMENT INTEREST RATE
VARIOUS COLLEGES .00%
DATE OF MATURITY ORIGINAL DESCRIPTION OF FMV OF NOTE DATE LOAN AMOUNT CONSIDERATION CONSIDERATION
06/30/99 12/31/16 53,275,446. SEE STATEMENT 12 1,905,769.
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
SEE STATEMENT 12 STUDENT LOAN PROGRAM
DOUBTFUL ACCT FMV RELATIONSHIP OF BORROWER BALANCE DUE ALLOWANCE OF LOAN
NONE 1,905,769. 1,905,769. 1,905,769.
TOTAL TO FORM 990-PF, PART II, LINE 7 1,905,769. 1,905,769. 1,905,769.
FORM 990-PF U.S. AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 15
U.S. OTHER FAIR MARKET DESCRIPTION GOV'T GOV'T BOOK VALUE VALUE
BLACKROCK US DEBT INDEX FUND X 72,519,272. 72,519,272.
TOTAL U.S. GOVERNMENT OBLIGATIONS 72,519,272. 72,519,272.
TOTAL STATE AND MUNICIPAL GOVERNMENT OBLIGATIONS
TOTAL TO FORM 990-PF, PART II, LINE 10A 72,519,272. 72,519,272.
28 STATEMENT(S) 14, 15 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF CORPORATE STOCK STATEMENT 16
FAIR MARKET DESCRIPTION BOOK VALUE VALUE
BARCLAY'S GLOBAL INDEX FUND 171,254,976. 171,254,976. WELLINGTON SMALL CAP OPPORTUNITIES FUND 42,548,274. 42,548,274. BOSTON EAFE 0. 0. BLACKROCK TIPS 25,573,149. 25,573,149. WELLINGTON DIH 24,240,121. 24,240,121. ABERDEEN EMERGING MARKETS 36,331,336. 36,331,336. MARATHON EAFE 58,427,123. 58,427,123. PYRAMIS EAFE 50,578,281. 50,578,281.
TOTAL TO FORM 990-PF, PART II, LINE 10B 408,953,260. 408,953,260.
FORM 990-PF OTHER INVESTMENTS STATEMENT 17
VALUATION FAIR MARKET DESCRIPTION METHOD BOOK VALUE VALUE
WARNER GATEWAY PARTNERS FMV 43,649,999. 43,649,999. PIMCO COMMODITIES FMV 19,425,906. 19,425,906. GOLDEN TREE FMV 35,787,624. 35,787,624. LOGAN CIRLCE HIGH YIELD FMV 35,121,138. 35,121,138.
TOTAL TO FORM 990-PF, PART II, LINE 13 133,984,667. 133,984,667.
FORM 990-PF OTHER LIABILITIES STATEMENT 18
DESCRIPTION BOY AMOUNT EOY AMOUNT
TENANT SECURITY DEPOSITS 172,077. 200,498. DEFERRED TAXES 2,444,121. 3,913,350.
TOTAL TO FORM 990-PF, PART II, LINE 22 2,616,198. 4,113,848.
29 STATEMENT(S) 16, 17, 18 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 19 TRUSTEES AND FOUNDATION MANAGERS
EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT
FRED ALI PRESIDENT 1055 W. 7TH STREET, SUITE 3050 40.00 327,000. 102,578. 10,796. LOS ANGELES, CA 90017
LAURENCE WOLFE SECRETARY 1055 W. 7TH STREET, SUITE 3050 40.00 206,590. 101,073. 9,218. LOS ANGELES, CA 90017
DEBORAH IVES TREASURER 1055 W. 7TH STREET, SUITE 3050 40.00 211,315. 69,797. 0. LOS ANGELES, CA 90017
BELEN VARGAS VP GRANT OPERATIONS 1055 W. 7TH STREET, SUITE 3050 40.00 151,700. 61,517. 0. LOS ANGELES, CA 90017
STEVEN SOBOROFF CHAIRMAN 1055 W. 7TH STREET, SUITE 3050 21.00 75,000. 0. 0. LOS ANGELES, CA 90017
WILLIAM C. ALLEN DIRECTOR 1055 W. 7TH STREET, SUITE 3050 3.00 31,800. 0. 0. LOS ANGELES, CA 90017
ANDREW BOGEN DIRECTOR 1055 W. 7TH STREET, SUITE 3050 3.00 31,800. 0. 0. LOS ANGELES, CA 90017
STEVEN D. BROIDY DIRECTOR 1055 W. 7TH STREET, SUITE 3050 13.00 40,000. 0. 0. LOS ANGELES, CA 90017
MURRAY L. GALINSON DIRECTOR 1055 W. 7TH STREET, SUITE 3050 8.00 31,800. 0. 0. LOS ANGELES, CA 90017
MONICA C. LOZANO DIRECTOR 1055 W. 7TH STREET, SUITE 3050 3.00 31,800. 0. 0. LOS ANGELES, CA 90017
JOHN W. MACK DIRECTOR 1055 W. 7TH STREET, SUITE 3050 3.00 31,800. 0. 0. LOS ANGELES, CA 90017
30 STATEMENT(S) 19 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
MIRIAM MUSCAROLAS DIRECTOR 1055 W. 7TH STREET, SUITE 3050 3.00 31,800. 0. 0. LOS ANGELES, CA 90017
TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII 1,202,405. 334,965. 20,014.
31 STATEMENT(S) 19 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF ELECTION UNDER REGULATIONS SECTION STATEMENT 20 53.4942(A)-3(D)(2) TO TREAT EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS
PURSUANT TO IRC SEC . 4942 ( H)(2) AND REG . 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS EING MADE OUT OF CORPUS.
SIGNED: x /
NAME AND TITLE: ^c AI' lore 6'. CIA1 1- C. G-0
32 STATEMENT(S) 20 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF GRANT APPLICATION SUBMISSION INFORMATION STATEMENT 21 PART XV, LINES 2A THROUGH 2D
NAME AND ADDRESS OF PERSON TO WHOM APPLICATIONS SHOULD BE SUBMITTED
FRED J. ALI 1055 W. 7TH STREET LOS ANGELES, CA 90017
TELEPHONE NUMBER
(213) 688-7799
FORM AND CONTENT OF APPLICATIONS
WEINGART FOUNDATION WILL CONSIDER GRANTS TO ASSIST CREDIBLE AGENCIES AND INSTITUTIONS SERVING CHILDREN AND YOUTH, THE AGED, THE DISABLED, THE HOMELESS, THE SICK, THE POOR, OR OTHERWISE DISADVANTAGED, AND PROJECTS BENEFITING THE GENERAL COMMUNITY. GRANT REQUESTS FROM CREDIBLE AGENCIES OR INSTITUTIONS WILL BE ENTERTAINED BOTH FOR SPECIFIC PROGRAMS AND FOR CAPITAL EXPENDITURES.
GRANTS ARE USUALLY AWARDED FOR A LIMITED PERIOD OF TIME. SOME GRANTS MAY BE PAID OVER A MULTI-YEAR PERIOD; HOWEVER, THE FOUNDATION GENERALLY DOES NOT APPROVE GRANTS TO ANY ORGANIZATION ON A CONTINUING ANNUAL BASIS. FINAL ACTION ON ALL GRANTS WILL BE DETERMINED BY THE FOUNDATION BOARD OF DIRECTORS.
PLEASE VISIT THE WEBSITE WWW.WEINGARTFND.ORG FOR MORE DETAILS.
ANY SUBMISSION DEADLINES
SMALL GRANTS PROGRAM DEADLINES: 08/10, 12/10 AND 04/11. REGULAR GRANT PROGRAM DIDN'T HAVE DEADLINES.
RESTRICTIONS AND LIMITATIONS ON AWARDS
AN ORGANIZATION THAT IS CERTIFIED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THAT CODE IS ELIGIBLE FOR CONSIDERATION. THE FOUNDATION DOES NOT FUND SECTION 509(A)(3) TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATIONS.
GRANTS ARE NOT MADE FOR PROPAGANDIZING, INFLUENCING LEGISLATION AND/OR ELECTIONS, PROMOTING VOTER REGISTRATION; FOR POLITICAL CANDIDATES, POLITICAL CAMPAIGNS OR ORGANIZATIONS ENGAGED IN POLITICAL ACTIVITIES; FOR LITIGATION; TO INSTITUTIONS LIMITING THEIR SERVICES TO PERSONS OF A SINGLE RELIGIOUS SECT OR DENOMINATION; FOR SOCIAL OR POLITICAL PROBLEMS OUTSIDE THE UNITED STATES OF AMERICA; TO INDIVIDUALS; TO FEDERATED APPEALS OR TO ORGANIZATIONS THAT COLLECT FUNDS FOR REDISTRIBUTION TO OTHER NONPROFIT GROUPS; FOR CONFERENCES, WORKSHOPS, EXHIBITS, TRAVEL, SURVEYS, FILMS OR
33 STATEMENT(S) 21 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 WEINGART FOUNDATION 95-6054814
FORM 990-PF GRANT APPLICATION SUBMISSION INFORMATION STATEMENT 22 PART XV, LINES 2A - 2D (CONTINUATION)
RESTRICTIONS AND LIMITATIONS ON AWARDS
PUBLISHING ACTIVITIES. VISIT THE WEBSITE WWW.WEINGARTFND.ORG FOR MORE DETAILS.
34 STATEMENT(S) 22 14560112 758461 9502 2010.05040 WEINGART FOUNDATION 9502 1 'Weingart Foundation .EIN: 95 -6054814 Grants Paid During The Year
The Weingart Foundation
IRS Report
From 7/1/2010 To 6/30/2011 Paid Fund: Al! Funds Amount
1In6 Inc 200 PO Box 222033 Santa Clarita, CA 91322 matching gift on behalf Fred J Ali ^.-______-.______.._._.-_ ___ -'_, __ -•-_"^ 826LA 10,000 -----^ 1714 W Sunset Blvd Los Angeles, CA 90026 General operating support ------A Better LA 10,000 1150 S Olive Street, Suite 340 Los Angeles, CA 90015 Support for Summer Night Lights of A New Way Life Reentry Project 10,000 P O. Box 875288 Los Angeles, CA 90087 General operating support
A Noise Within 750,000 234 S Brand Boulevard Glendale, CA 91204 Capital support to build a permanent theatre and educational facility
A Place Called Home 200.000 2830 S. Central Avenue Los Angeles, CA 90011 Core support
A Place Called Home 5,000 2830 S Central Avenue Los Angeles, CA 90011 General support of service program
A Plate Called Home-• 10,000 2830 S Central Avenue Los Angeles, CA 90011 general support of service program
A Place Called Home 2,500 2830 S. Central Avenue Los Angeles, CA 90011 general support of service program
rtv rj- n r,tE"s v-'^1-,^_S ,I]trl^C ...'3T.'.In"i. _^ilw33lRTARYS3G'^...•FM' f,r-'^^_-. - 'r ^JC^'_•=8 ^ ^'.:aL=a ^ : ^T.Yi'^..^./!
Wednesday, August 17, 2011 Page / of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount
A Window Between Worlds 10,000 710 4th Avenue, Suite 5 Venice, CA 90291 Support to implement agency's first annual audit
Ability First 75,000 1300 E. Green Street Pasadena , CA 91106 Core support
Ability First 2,500 1300 E Green Street Pasadena, CA 91106 general support of service program
Access Youth Academy 10,000 ------9370 Waples Street, Suite 101 San Diego, CA 92121 General operating support
ACCION San Diego 10,000 404 Euclid Ave., Suite 271 San Diego, CA 92114 General operating support ------Ace Mentor Los Angeles Metropolitan Area, Inc 10,000 11301 West Olympic Blvd, #369 Los Angeles, CA 90064 General operating support
Achievable Foundation 10,000 5901 Green Valley Circle, Suite 320 Culver City, CA 90230 General operating support ^^------_w Achievement Institute Of Scientific Studies - - - -^ --^ 10,000 1621 Bullard Lane Santa Ana, CA 92705 General operating support
Advancement Project i4 150,000 1541 Wilshire Boulevard, Suite 508 Los Angeles, CA 90017 Continuation support for the Community Violence Intervention Academy and Advanced Law Enforcement Training program
Advancement Project 2,500 1541 Wilshire Boulevard, Suite 508 Los Angeles, CA 90017 general operating support in recognition of 10th Anniversary
t_ _ %^.-Y.' }r-l![fGY'^M"tilS9lal.10.'^-'C^"%f ^'':'JC-r.- ^YII9J.Y -•.•r•-- •-+A2Y_ ^'3'rfl ,li^l1^[l,Utr'^'^-..=' C1^.f^LO®:azCzw,e SS.3T ^^ :':
Wednesday, August 17, 2011 Page 2 of 72 From 7/1/2010 T6 613012011- Paid Fund: All Funds Amount
Advancement Project 5,000 1541 Wilshire Boulevard, Suite 508 Los Angeles, CA 90017 general support of service program
AIDS Housing Santa Barbara 75,000 Post Office Box 20031 Santa Barbara , CA 93120 Core support
Alliance for a Better Community 5,000 350 S Bixel Street, Suite 180 Los Angeles, CA 90017 general support of service program
Alliance for Children 's Rights 150,000 3333 Wilshire Boulevard, Suite 550 Los Angeles, CA 90010 Core support
Alliance for Children's Rights 100 3333 Wilshire Boulevard, Suite 550 Los Angeles, CA 90010 matching gift on behalf of Jennifer Amis
Alliance for Children 's Rights 2,500 3333 Wilshire Boulevard, Suite 550 Los Angeles, CA 90010 general support of service program
Alliance For College-Ready Public Schools 500,000 1940 South Figueroa Street Los Angeles, CA 90007 - Capital support for new school building
Alpha Resource Center of Santa Barbara 150,000 4501 Cathedral Oaks Road Santa Barbara , CA 93110 Core support
ALS Association Golden West Chapter 170,000 Post Office Box 565 Agoura Hills, CA 91376-0565 Core support for Greater LA Chapter
AltaMed Health Services Corporation ^- - --^^^- - - - - 10,000 - - - 500 Citadel Drive, Suite 490 Los Angeles, CA 90040-1575 unrestricted support to provide quality health and social service programs
Wednesday, August 17, 2011 Page 3 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount
Alzheimer's Family Service Center 150,000 9451 Indianapolis Avenue Huntington Beach, CA 92646 Con; support
American Civil Liberties Union Foundation of Southern California 100 1313 W. 8th Street Los Angeles, CA 90017 matching gift on behalf of Vy Nguyen
American C ivil Liberties Union of San Diego and Imperial Counties 5,000 P 0 Box 87131 San Diego, CA 92138-7131 general support of service program
American Indian Healing Center ^^ ^_-- ---^--__--^-----^- ---- ^--^_--^ 63,200_^ 12456 E Washington Boulevard Whittier, CA 90602 Core support
American Red Cross of Ventura County 150,000 836 Calle Plano Camarillo, CA 93011 Core support
Antelope Valley Partners For Health 100,000 45104 10th Street West Lancaster, CA 93534 Core support -
Arc of Southeast Los Angeles County 150,000 12049 Woodruff Avenue Downey, CA 90241 Core support
Archdiocese of Los Angeles 250 3424 Wilshire Boulevard Los Angeles, CA 90010-2202 Matching gift on behalf of Fred All
Archdiocese of Los Angeles 100,000 3424 Wilshire Boulevard Los Angeles, CA 90010-2202 Capital support for the renovation of two inner-city Catholic schools
ARCS Foundation , Inc., Los Angeles Chapter 1,000 24520 Hawthorne Blvd Torrance, CA 90505-6505 matching gift on behalf of William D Schulte
Wednesday, August 17, 2011 Page 4 of 72 From 7/112010 To 6/30/2011 Paid Fund: All Funds Amount
Armed Services YMCA of the USA 15,000 6359 Walker Ln, Ste 200 Alexandra, VA 22310 Support for Camp Pendleton Branch Operation 1-tero Program
Art Trek, Inc. 10,000 31240-B La Baya Drive Westlake Village, CA 91362 Support for the Art Trek 4 Teachers program
Arts for LA---T---..^-_- 10,000`- 1149 S Hill St, Suite H100 Los Angeles, CA 90015 Support to maintain Community Arts Education Teams
Arts Outreach 10,000 PO Box 755 - Los Olivos, CA 93441 General operating support
Asian American Center for Advancing Justice fbo: South East Asian 100 Community Alliance 1145 Wilshire Blvd , 2nd Floor Los Angeles, CA 90017 matching gift on behalf of Vy Nguyen
Asian AmericanslPacific Islanders In Philanthropy 5,000 ^^ - y 211 Sutter Street, Suite 600 San Francisco, CA 94108 Support for 2011 membership dues
Asian Health Services fbo California Healthy Nail Salon Collaborative 10,000 818 Webster St Oakland, CA 94607 Support to expand health education workshops and leadership development-activities
Asian Pacific American Dispute Resolution Center Of Los Angeles 10,000 1145 Wilshire Blvd, Suite 100 Los Angeles, CA 90017 General operating support
Asian Pacific American Legal Center of Southern California 100,000 1145 Wilshire Boulevard, 2nd Floor Los Angeles, CA 90017 Capital support for the renovation of APALC's nonprofit center
Asian Pacific Community Fund of Southern CA 150 1145 Wilshire Blvd Los Angeles, CA 90017 Matching gift on behalf of Vy Nguyen
Wednesday, August 17, 2011 Page 5 of 72 From 7/1/2010 To 6/30/2011 Paid Funds Fund: All Amount
Asian Pacific Community Fund of Southern CA 100 1145 Wilshire Blvd. Los Angeles, CA 90017 Matching grft on behalf of Teme Doizaki
Asian Pacific Community Fund of Southern CA 1,500 1145 Wilshire Blvd. Los Angeles, CA 90017 Matching gift on behalf of Joyce Ybarra
Assistance League of San Bernardino 15,000 580 West 6th Street San Bernardino, CA 92410 General operating support for the Dr Earl R Crane Children's Dental Health Center
Assistance League of Southern California - - - 100,000 -^^ 1370 North St Andrews Place Los Angeles, CA 90028 Core support
Assistance League of the Foothill Communities 10,000 PO Box 927 Upland, CA 91785 General operating support
Barlow Foundation 100,000 2000 Stadium Way Los Angeles, CA 90026-2696 Support for the Health Workforce Transformation Project -
Barrio Logan College Institute 250 1807 Main Street San Diego, CA 92113 matching gift on behalf of Murray L Galinson
Barrio Logan College Institute - - --^ -^ 10,000 1807 Main Street San Diego, CA 92113 General operating support
Bear Valley Community Healthcare District Foundation 4,000 1221 East Big Bear Blvd Big Bear Lake, CA 92315 General operating support for the MOM/Dad Project Parent Education and Resource Center
Beit TShuvah -'-l^^^--^------_•------2,000 8331 Venice Boulevard Los Angeles, CA 90034 general support of service program
P .'..] i'^;:^ST'.^..`. zt.mYRiT^CG^.Z'YT '•-_ ^_..A'..'-.NCiL.:n:Y::^CYV'w^^. SLY.^z'TJ.wfC .: ^,..•^113GF',mL?'^ ^S.t__:'-"_"S Sii ice"' -^ _`d^i],-JB•S^'-^.
Wednesday, August 17, 2011 Page 6 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount
Blenvenidos Children 's Center, Inc. 75,000 316 West 2nd Street, Suite 800 Los Angeles, CA 90012 Core support
Big Brothers Big Sisters of Greater Los Angeles & the Inland Empire 10,000 800 S Figueroa #620 Los Angeles, CA 90017 general support of service program
Big Brothers Big Sisters of Greater Los Angeles & the Inland Empire 3,000 800 S Figueroa #620 Los Angeles, CA 90017 general support of service program
Big Brothers Big Sisters Of Ventura County Inc 102,900 445 Rosewood Avenue, Suite Q Camarillo, CA 93010 Core support
Bishop Amat Memorial High School 100 14301 Fairgrove Avenue La Puente, CA 91746-1712 matching gift on behalf of Joyce Ybarra
Blind Children 's Learning Center 80,000 18542-B Vanderhp Ave Santa Ana, CA 92705 Support for the second-year of the Therapy Services program
Boys & Girls Club, Carson 120,000 1950 E 220th St , Suite 102 Carson, CA 90810 Core support
Boys & Girls Club, Greater Oxnard and Port Hueneme 150,000 1900 W Fifth Street Oxnard, CA 93030 Core support -`_^^^_ Boys 8 Girls Club, Huntington Valley - ---^----_---^`_^v------^-^ 250,000^`^--- 16582 Brookhurst Street Fountain Valley, CA 92708 Capital support to build a preschool facility
Boys & Girls Club, Pomona 70,000 P O Box1149 Pomona, CA 91769 Core support
Wednesday , August 17, 2011 Page 7 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount
Boys & Girls Club, San Fernando Valley 2.500 11251 Glenoaks Blvd Pacoima, CA 91331 general support of service program
Boys & Girls Club, San Fernando Valley 125,000 11251 Glenoaks Blvd Pacoima, CA 91331 Core support
Boys & Girls Club, San Gabriel Valley 20,000 2740 Mountain View Road El Monte, CA 91732 General operating support
Boys & Girls Club, Santa Barbara 60,000 632 E. Canon Perdido Street Santa Barbara, CA 93103 Core support
Boys & Girls Club, Variety Los Angeles 700,000 2530 Cincinnati Street Los Angeles, CA 90033 Capital support to construct a new state-of-the-art Club
Boys & Girls Club, Ventura 150,000 6020 Nicolle Street Suite D Ventura, CA 93003 Core support
Boys & Girls Clubs of Santa Monica 150,000 1220 Lincoln Boulevard Santa Monica, CA 90401 Core support
Boys & Girls Clubs of the Los Angeles Harbor - - - - u 100,000 1200 S Cabrillo Avenue San Pedro, CA 90731 Support to expand College Bound program
Boys And Girls Club Of Santa Clara Valley 75,000 1400 E Harvard Blvd Santa Paula, CA 93061 Core Support
Braille Institute of America, Inc. 100,000 741 N Vermont Avenue Los Angeles, CA 90029 Support to establish 'El Poder sin Ver' (Ability without Seeing)
Wednesday, August 17, 2011 Page 8 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount •. ^Q^" +^+['.-L'^..44 .., c4 r •--< t. . .^, .st- . r J s. r.4 •=^ _ S :'_=5^4'^ .x,y.'.'YJb`Li •-/._-^, JN6YGiJ^MC+F. .e.J.-:J1t'ISYiRS-VI•J
Brewster Academy 10,000 80 Academy Drive Wolfeboro, NH 03894 scholarships for financially needy students
Brotherhood Crusade 5,000 200 East Slauson Avenue Los Angeles, CA 90011 support for programs
Brotherhood Crusade 150,000 200 East Slauson Avenue Los Angeles, CA 90011 Core support
Buenanueva Foundation 10,000 2500 East Foothill Blvd Suite 512 Pasadena, CA 91107 General operating support
Building A Generation 10,000 129 E Vine Street Redlands, CA 92373 General operating support
California - Hawaii Elks Major Project, Inc. 5,000 5450 E Lamona Avenue Fresno, CA 93727 general operating support for Southern California
California Association of Nonprofits 50,000 520 S Grand Ave, suite 695 Los Angeles, CA 90071 Support for the recruitment and hinng of a new executive director
California Community Foundation 10,000 221 S Figueroa Street, Suite 400 Los Angeles, CA 90012 Support for annual membership dues and current activities of the LA Partnership for Early Childhood Investment
California Community Foundation 50,000 221 S Figueroa Street, Suite 400 Los Angeles, CA 90012 Operating support for the Warren Chnstopher Scholarship
California Congress of Parents and Teachers Inc. 10,000 1000 Venice Boulevard Los Angeles, CA 90015-3232 General operating support
_r - - . .- _-.-c-,- --..:s-..,.. _:r-: -r- z-sse-.v- -^rsr-r t• _•+ _ - - _- zn^nt.•f
Wednesday, August 17, 2011 Page 9 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount
California Institute of Technology 1,000 1200 E. California Boulevard Pasadena, CA 91125 matching gift on behalf of Dennis Stanfill
California Institute of the Arts 5,000 24700 McBean Parkway Santa Clanta, CA 91355-2397 general support of service program
California Science Center Foundation 300,000 ^FT4N 700 Exposition Park Drive Los Angeles, CA 90037 Capital support for Ecosystems, the Phase ll expansion of the CA Science Center campaign
California Science Center Foundation - - - `^ ~i `- 100,000 700 Exposition Park Drive Los Angeles, CA 90037 Support for the 2011 Exposition Park Summer Educational Youth Job Corp
California Science Center Foundation 2,500 700 Exposition Park Drive Los Angeles, CA 90037 general support of service program
California State University Foundation 5,000 401 Golden Shore - 6th Floor Long Beach, CA 90802 general support of service program
California State University, Northridge Foundation 5,000 18111 Nordhoff Street Northridge, CA 91330-8275 support for the development of the new Valley Performing Arts Center
California Youth Chess League 50 25405 Via Nautica Valencia, CA 91355 matching gift on behalf of Fred J All
California Youth Connection 10,000 604 Mission Street, 9th Floor San Francisco, CA 94105 Support to strengthen CYC's Los Angeles chapter
Camino Nuevo Charter Academy 400,000 3435 W Temple St Los Angeles, CA 90026 Capital support for renovation of a community counseling center and adjacent parking lot
$ser a^fl Jt ' -_-R..ra^r+, eaaze ^ r_+a -^ :zJ1.C' .. RV.- - +rz ^- - 5 I rot r.• :-, nvSw a r
Wednesday, August 17, 2011 Page 10 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount
Camino Nuevo Charter Academy 5,000 3435 W. Temple St. Los Angeles, CA 90026 general support of service program
Carmelite Sisters Of The Most Sacred Heart Of Los Angeles 250 ^- - T^ 920 East Alhambra Road Alhambra, CA 91801 Matching gift on behalf of Fred All
Casa 0101 15,000 2009 E 1st Street Los Angeles, CA 90033 Support to hire first full-time administrator
Casa Cornelia Legal Services 10,000 2760 Fifth Ave , Ste 200 San Diego, CA 92103 General operating support
Casa De Amistad, Centro de Ensenanza 5,000 120 Stevens Avenue Solana Beach, CA 92075 General operating support
Cathedral Center 1,000 37-171 W. Buddy Rogers Dr Cathedral City, CA 92234 support for Walk for Health ------Cathedral Center 2,500 37-171 W Buddy Rogers Dr Cathedral City, CA 92234 Grant given in memory of Gush Ives
Cathedral High School 100,000 1253 Bishops Road Los Angeles, CA 90012 Capital support for technological infrastructure upgrades
Cedars-Sinai Medical Center 10,000 8700 Beverly Boulevard, suite 2416 Los Angeles, CA 90048 general support of service program
Cedars-Sinai Medical Center 5,000 8700 Beverly Boulevard, suite 2416 Los Angeles, CA 90048 Support for Cedars-Sinai Board of Governors Gala
Wednesday, August 17, 2011 Page 11 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: AU Funds Amount
Cedars-Sinai Medical Center 10,000 8700 Beverly Boulevard, suite 2416 Los Angeles, CA 90048 support of m nority education program
Center For The Pacific Asian Family Inc 100 543 N. Fairfax Ave , Rm. 108 Los Angeles, CA 90036 matching gift on behalf of Vy Nguyen
Center on Policy initiatives 100 3727 Camino del Rio South, Suite 100 San Diego, CA 92018 Matching gift on behalf of Vy Nguyen
Center Theatre Group Of Los Angeles 150,000 601 W. Temple St. Los Angeles, CA 90012 Core support for the Education and Community Partnerships Department of Center Theatre Group
Central Amer(can Resource Center ------^-----__--^_^ _ -^-_-- --_-- --^---^_ _- 140,000 -_y ^-_---- 2845 W. 7th Street Los Angeles, CA 90005 Core support
Central Coast Alliance United for a Sustainable Economy fbo Arts for 10,000 Action 2021 Sperry Ave Suite 18 Ventura, CA 93033 Program support for the Paint Not Pnson program
Central Coast Literacy Council 10,000 M-`! 421 S McClelland St Santa Maria , CA 93454-5116 General operating support
Centro de los Derechos del Migrants _ ^------_ ^-_ - --- ^ ^ u^_-_-F_-^- --_--^^_-- _• 100 ^T------_ P 0 Box 025250 #11540 Miami, FL 33102 Matching gift on behalf of Vy Nguyen
Century Villages at Cabrillo , Inc. 200,000 1000 Corporate Pointe Culver City, CA 90230 Capital support to construct the Family Shelter Project
Chabad of California - ^Y - - - '~ - 150,000 741 Gayley Avenue Los Angeles, CA 90024-2410 Core support
Wednesday, August 17, 2011 Page 12 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount
Chabad of Sacramento 1,000 945 Evelyn Lane Sacramento, CA 95864 matching gdt on behalf of Steve Soboroff ^. _M____ _^ _ ___^_-______._ -_.^ -• Child S. H.A.R.E Program, Inc. -^^--^T___-_ 140,000^^-_..^. 1544 W Glenoaks Boulevard Glendale, CA 91201 Core support
Children Today 100,000 P O Box 16004 Long Beach, CA 90806 Core support
Children's Center of the Antelope Valley 150,000 45111 Fern Avenue Lancaster, CA 93534 Core support
Children's Dental Foundation 150,000 Memorial Miller Children's Hospital Long Beach, CA 90806 Core support
Children 's Dental Health Association of San Diego 10,000 1270 24th Street San Diego, CA 92102 General operating support
Childrens Hospital Los Angeles 4,330 4650 Sunset Boulevard Los Angeles, CA 90027 Directors and employees holiday season matching gilt
Children's Nature Institute 10,000 1910 Magnolia Avenue Los Angeles, CA 90007 General operating support
CHIME Institute for Children with Special Needs 2,500 PO Box 280310 Northridge, CA 91328-0310 support for the CHIME Charter School - Schwarzenegger Community School
Christian Counseling Service Of East Valley Inc 100,000^i 51 W Olive Ave Redlands, CA 92373 Core support
r ci Imo': I. w -_:.-. a..•C.. -rst-. r -- .-r--.:....n, .•c acs Wednesday, August 17, 2011 Page 13 of 72 From 7/ 1/2010 To 6/30/2011^^ Paid Fund: All Funds Amount t" aROASLS^4'.F9y1 Pte- -:=3.1'L[PF ° .l.:]Ni C'rt " .^W9.2T-.JCiA'1. 2'T-FL^3.'Mt^1C'X;a-"-T-9 l'Y'X+F'N.^='I.'h^'SS.Ti CCt.:..:^r .2^,nn.z.wa', r.-+ City Hearts: Kids Say Yes to the Arts 10,000 -Post-Office Box 1314 Topanga, CA 90290 General operating support City of Hope 100 1055 Wilshire Blvd , 11th & 12th Floor Los Angeles, CA 90017 matching gift on behalf of Laurence Wolfe City Year Los 150,000 Tw--_ 606 S Olive St 2nd Floor Los Angeles, CA 90014 Program support for the expansion of City Year Los Angeles CLARE Foundation , Inc. 25,000 909 Pico Blvd Santa Monica , CA 90405 Support for conversion to an electronic health records system and program enhancements Classics for Kids, Inc. 12,500 1970 B Columbia Street San Diego, CA 92101 Support for Access Arts Arts Education for San Diego's Underserved Children Clinics Monsignor Oscar A. Romero 5,000 2032 Marengo Street ,Los Angeles, CA 90033 general support of service programs ------Cloud and Fire Ministries 12,000 P O Box 2636 North Hills, CA 91393-2636 Support for purchase and installation of computer equipment and software CoachArt 10,000 3303 Wilshire Blvd Ste #320 Los Angeles, CA 90010 Support to expand the South Los Angeles Outpatient Mentonng Project Coalition for Humane Immigrants Rights of L.A. - i - 2,500 2533 W 3rd Avenue Los Angeles, CA 90057 general operating support of service program Coalition for Humane Immigrants Rights of L.A. 3,000 25,33 W 3rd Avenue Los Angeles, CA 90057 general support of service program Wednesday, August 17, 2011 Page 14 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount +JA^a^:i^?E'^f,YEf - SR`8/F^G9. -21923x3...M-4:,. %1RytC4 -vr^lril' d.A1Ya-•••r-z. i`Il^' ^^?3' 3^.tLTJ =^J^a. r4l^^.I Coalition To Abolish Slavery & Trafficking 150,000 5042 Wilshire Blvd , #586 Los Angeles, CA 90036 Core support Coalition To Abolish Slavery & Trafficking 2,500 5042 Wilshire Blvd, #586 Los Angeles, CA 90036 general support of service program College Bound - Dollars for Achievers 150,000 17316 Edwards Road, Suite 180 Cerritos, CA 90703 Core support Common Ground - The Westside HIV Community Center 120,000 2012 Lincoln Boulevard Santa Monica, CA 90405 Core support Common Ground Communities Inc. dba Community Solutions 25,000 14 E 28th Street, PH New York, NY 10016 General operating support for Common Ground National's Los Angeles office Common Unity Reaching Everyone 2,500 14015 S. Van Ness, Suite 30 Gardena, CA 90249 general support of service program Communities fora Better Environment 100 5610 Pacific Boulevard. Suite 203 Huntington Park, CA 90255 - matching gift on behalf of Vy Nguyen Communities In Schools of San Fernando Valley ^ W - 2,500 8743 Burnet Avenue North Hills, CA 91343 general support of service program Community Advocates, Inc. 2,500 865 S Figueroa St , Suite 3339 Los Angeles, CA 90017 general support of service program Community Coalition for Substance Abuse Prevention and Treatment 200,000 8101 S Vermont Avenue Los Angeles, CA 90044 Core support Wednesday, August 17, 2011 Page 15 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount r Community Counseling Center, Inc. 10,000 923 Olive Street Suite 1 Santa Barbara, CA 93101 General operating support Community Health Alliance Of Pasadena ^+^^ 125,000 1855 N. Fair Oaks Ave. Suite 200 Pasadena, CA 91103 Core support Community Partners fbo Child Welfare Initiative 177,500 1000 N Alameda Street, Suite 240 Los Angeles, CA 90012 Support for the Child Welfare Initiative Community Partners fbo The Painted Brain 200 1000 N Alameda Street, Suite 240 Los Angeles, CA 90012 matching gift on behalf of Jennifer Amis Community Partners fbo: College Match 10,000 1000 N. Alameda Street, Suite 240 Los Angeles, CA 90012 General operating support Community SenlorServ 200,000 1200 N KnolMrood Circle Anaheim, CA 92801 Core support - Community Settlement Association Of Riverside 15,000 4366 Bermuda Avenue Riverside, CA 92507 General operating support CompassPoint Nonprofit Services - Y^ 25,000 731 Market Street, #200 San Francisco, CA 94103 Support for the Los Angeles Fundraising Academy for Communities of Color Concerned Resources & Environmental Workers 10,000 Post Office Box 1532 Ojai, CA 93023 General operating support Conejo Hospice, Inc 10,000 80 E Hillcrest Dave, Suite 204 Thousand Oaks, CA 91360 General operating support Wednesday, August 17, 2011 Page 16 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Consejo de Federaciones Mexicanas en Norteamerica 10,000 125 Paseo de la Plaza , Suite 101 Los Angeles, CA 90012 Support to sustain Parents in Education Cornerstone Theater Company 120,000 708 Traction Avenue Los Angeles, CA 90013 Core support Coro Southern California 37,000 1000 N. Alameda Street, Suite 240 Los Angeles, CA 90017-2649 Core support - - - - ' ------Council On Aging Orange County 150,000 1971 E 4th Street Santa Ana, CA 92705 Core support ------Council on Foundations 20,000 2121 Crystal Drive, Suite 700 Arlington, VA 22202 Support for membership dues for 7/1/11 to 6/30/12 Court Appointed Special Advocates of Santa Barbara County 100,000 118 East Figueroa Street Santa Barbara, CA 93101 Core support ------Covenant House California --'175,000-• - 1325 N Western Avenue Los Angeles, CA 90027 Core support Covenant House California 250 1325 N Western Avenue Los Angeles, CA 90027 Matching gift on behalf of Fred Ali Crohn's & Colitis Foundation of America, Inc. 1,000 1640 S Sepulveda Boulevard , Suite 214 Los Angeles, CA 90025 general support of service program Crystal Stairs 20,000 5110 West Goldleaf Circle Los Angeles, CA 90056 Support for staff development for Nickerson Gardens SAGE Center Wednesday, August 17, 2011 Page 17 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Cultural Heritage Foundation Inc 10,000 3800 Homer Street Los Angeles, CA 90031 Support for Preservation through Practice program Desert Legal Aid Inc 10,000 423 No. Palm Canyon Dr. Palm Springs, CA 92262 General operating support Didi Hirsch Mental Health Services 2,500 - - - - 4760 S Sepulveda Boulevard Culver City, CA 90230 general support of service program Direct Relief International 150,000 27 S La Patera Lane Santa Barbara, CA 93117-3214 Support for free medical supply program Doctors Without Walls-Santa Barbara Street Medicine 10,000 PO Box 3751 Santa Barbara, CA 93130 General operating support Dolores Mission School 250 170 S. Gless Street Los Angeles, CA 90033 matching gift on behalf of Fred J Ah Door of Hope 100,000 669 North Los Robles Avenue Pasadena, CA 91109 Core support Down Syndrome Association of Los Angeles , Inc. 1,000 16461 Sherman Way Suite 180 Van Nuys, CA 91406-3819 general support of service program Downtown Women's Center, Los Angeles 5,000 442 S San Pedro Street Los Angeles, CA 90013 general support of service progam Downtown Women's Center, Los Angeles 5,000 442 S San Pedro Street Los.Angeles, CA 90013 General support of service program Wednesday, August 17, 2011 Page 18 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Downtown Women 's Center, Los Angeles 500,000 442 S. San Pedro Street Los Angeles, CA 90013 Capital support for Project Home, a permanent supportive housing complex in Skid Row Dress for Success San Diego 10,000 1122 Broadway, Suite 200 San Diego, CA 92101 General operating support Dyslexia Awareness & Resource Center 10,000 928 Carpinteria Street, Suite 2 Santa Barbara, CA 93103 General operating support Eagle and Badge Foundation 1,500 5903 Noble Avenue Van Nuys, CA 91411 general support of service program Eagle Rock Community Cultural Association 10,000 2225 Colorado Blvd. Los Angeles, CA 90041 Support to expand afterschool arts programming Early Childhood Center Foundation Y^ - 10,000 c/o Kehillat Israel Pacific Palisades, CA 90272 general support of service program Economic Alliance Of The San Fernando Valley 5,000 5121 Van Nuys Blvd #200 Sherman Oaks„ CA 91403 support to provide scholarships as part of the Valley Economic Alliance Excellence in Education Awards Program Educorp Environmental Charter High School -^ 99,600 - ! - 16315 Grevillea Ave Lawndale, CA 90260 Capital support for the renovation of two science classrooms and outdoor learning space El Centro de Accion Social 10,000 37 E. Del Mar Blvd Pasadena, CA 91105 General operating support El Proyecto del Barrio 2,500. 8902 Woodman Avenue Arleta, CA 91331 general support of service program Wednesday, August 17, 2011 Page 19 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount El Rescate 2,500 1501 W. 8th Street Suite 100 Los Angeles, CA 90017 general support for service program El Viento Foundation -M ^- 10,000 P 0 Box 3897 Huntington Beach, CA 92605-3897 General operating support Elder Law and Advocacy 15,000 3675 Ruffin Road, Suite 315 San Diego, CA 92123 Capacity building support for a part-time development staff person Elderhelp of San Diego 10,000 4069 30th Street San Diego, CA 92104 General operating support ------Electronic Frontier Foundation 100 " 454 Shotwell Street San Francisco, CA 94110 matching gift on behalf of Vy Nguyen Elementary Institute of Science 10,000 608 51st Street San Diego, CA 92114 General operating support - __-.-__------•------__------._-- ^ ------Empowertech 500 9100 S Sepulveda, Suite 204 Los Angeles, CA 90045 matching gift on behalf of Andrew Bogen -m_------..-____-_.._^ Empowertech 10,000 9100 S Sepulveda, Suite 204 Los Angeles, CA 90045 General operating support -Engage Inc. 15,000 240 E Verdugo Avenue, Ste 100 Burbank, CA 91502 Capacity building support for two new part-time positions Enterprise Community Partners 100,000 600 Wilshire Blvd, suite 600 Los Angeles, CA 90017 Core support for the Enterpnse Los Angeles Office -.rn ^C^ ^•"•ya•-^ ^... i•'T. ^IdAF'YaSnL: Wednesday, August 17, 2011 Page 20 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Everychild Foundation 5,000 P O Box 1808 ,Pacific Palisades, CA 90272 general support of service program Exceptional Children's Foundation 5,000 8740 W Washington Blvd Culver City, CA 90232 general support of service program Exceptional Children 's Foundation 2,500 8740 W Washington Blvd Culver City, CA 90232 matching gift on behalf of Miriam Muscarolas Executive Service Corps of Southern California 100,000 1000 N Alameda Street Los Angeles, CA 90012 Continuation support for Developing Development Program ------Family Rescue Center 15,000 22103 Vanowen Street Canoga Park, CA 91303 General operating support First Place For Youth 50,000 519 17th Street, Suite 600 (headquarters) Oakland, CA 94612 Support to establish My First Place in Los Angeles FISH of the Lower Coachella Valley 10,000 Post Office Box 116 Coachella, CA 92236 General operating support Flights Of Fantasy Media Company - - ~ - ~^ ^- 100 8048 LeBerthon St Sunland, CA 91040 matching gift on behalf of Jennifer Amis Flintridge Center 150,000 236 W Mountain Street, #106 Pasadena, CA 91103 Core support Flintridge Center 150,000 236 W Mountain Street, #106 Pasadena, CA 91103 Core support r.r. -_^•^c,. -"i.^ - -, _. -.f^-..•s... :-,r,.S. ...-.._ : _^-,,e•-_.-^.-r .. x. •-rS 't =. .. J. _ :so.z -^a. --t-flnr°:_ ec-r n, ara..-,a^aa Wednesday, August 17, 2011 Page 21 of 72 ` c From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Flintridge Center -150,000 236 W. Mountain Street, #106 Pasadena , CA 91103 Core support Food From The Heart Inc 10,000 PO Box 3908 - Santa Barbara , CA 93130 General operating support Food In Need Of Distribution Inc 105,858 83775 Citrus Avenue Indio, CA 92201 Capital support for the purchase and retrofit of vehicles Food Now, Inc. 10,000 11555 Palm Or Desert Hot Springs, CA 92240 General operating support Food Share, Inc. 150,000 4156 N Southbank Road Oxnard, CA 93030 Core support Foothill Unity Center 150,000 415 W Chestnut Avenue Monrovia, CA 91016 Core support Foothill Vocational Opportunities 20,000 789 N Fair Oaks Avenue Pasadena, CA 91103 Capacity building support for a leadership transition project For the Child, Inc. - - - -i^ - 150,000 4565 California Avenue Long Beach, CA 90807 Core support Foundation Center ------^--- J -----V - - --- ^_--T-^ 25,000 -^------79 Fifth Avenue New York, NY 10003 General operating support _ -__ -._ __ .._ _ _ _ _ . __ -•------•° Foundation for Women - --T - --' `- 15,000 --^-T•- PO Box 2786 La Jolla, CA 92038 Support for the San Diego Microcredit Program Wednesday, August 17, 2011 Page 22 of 72 From 7/1/2010 To 6/30/2011 ^^ --^ -•-- . -^-- -T -~^^- ^^ ^-`^^^ _^ Paid Fund: All Funds Amount c.rx:JsK_--c_ c +--:r•o-rr ,. -t, • cz- a---sc.fo.: -.wa-vr.:• . +.s+w- Foundation Rwanda 500 c/o Getty Images New York, NY 10013 matching gill on behalf of Minam Muscarolas Fraternity House, Inc. 10,000 20702 Elfin Forest Road Escondido, CA 92029 General operating support Friends of Child Advocates 100,000 201 Centre Plaza Drive, Suite 3 Monterey Park, CA 91754-2142 Core support Friends of Expo Center 125,000 3980 S. Menlo Avenue Suite 204 Los Angeles, CA 90037 Core support Friends of Expo Center --- - _ ------^ ------`------^ 10,000 3980 S Menlo Avenue Suite 204 Los Angeles, CA 90037 general support of service program Friends Of McGroarty Cultural Arts Center 15,000 7570 McGroarty Terrace Tujunga, CA 91042 Support to implement three-year strategic plan Friends of the Observatory ---^------`------^------^------^------250 ------2800 East Observatory Rd Los Angeles, CA 90027 Matching gift on behalf of Andrew Bogen Friends of the Observatory 250 2800 East Observatory Rd Los Angeles, CA 90027 Matching gift on behalf of Andrew Bogen Friends of the Observatory -250 2800 East Observatory Rd Los Angeles, CA 90027 Matching gift on behalf of Andrew Bogen Friends The Foundation of the California African American Museum - -^ 10,000 600 State Drive Los Angeles, CA 90037 general support of service program 7 :.-r^'L.-._- « _... t._ ..------< -. - ^_S41b,,' CZ.-.:S 7G.-i.`r t._ . . _1T1. f;t.^mY -- ,- • - :G•.__3:^,.c^_'.ntr-r tt Wednesday, August 17, 2011 Page 23 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Future Leaders of America, Inc. 10,000 2140 Eastman Avenue Unit 104 Ventura, CA 93003 General operating support Gay & Lesbian Community Services Center Of Orange County 10,000 1605 North Spurgeon Santa Ana, CA 92701 General operating support GenSpan Foundation 10,000 1418 E Main Street, Suite 120 Santa Maria , CA 93454 General operating support -_._ Girls and Gangs' 10,000 1000 N Alameda, Suite 240 Los Angeles, CA 90012 general support of service program Girls Incorporated of Orange County 100,000 150 Paulanno Avenue, #0-290 Costa Mesa, CA 92626 Core support Glendale Healthy Kids 18,600 223 North Jackson Street, B-107 Glendale, CA 91209 Capacity building support fora Volunteer and Donor Relations Coordinator Good Shepherd Center for Homeless Women and Children 250 1650 Rockwood Street Los Angeles, CA 90026 Matching gift on behalf of Fred J Ali Good Shepherd Center for Homeless Women and Children 200 1650 Rockwood Street Los Angeles, CA 90026 matching gift on behalf of Fred All Good Shepherd Shelter of Los Angeles i^- 150,000 2561 West Venice Boulevard Los Angeles, CA 90019 Core support Goodwill Industries of Southern California 750,000 342 N San Fernando Road Los Angeles, CA 90031-1730 Capital support to renovate its facilities Wednesday, August 17, 2011 Page 24 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Goodwill Industries of Southern California 5,000 342 N San Fernando Road Los Angeles, CA 90031-1730 General support of service program Goodwill Serving the People of Southern Los Angeles County 75,000 800 W. Pacific Coast Highway Long Beach, CA 90806 Support to expand the Healthcare Training Program Gramercy Housing Group 10,000 1824 4th Avenue Los Angeles, CA 90019 Support for Gramercy Family Center Grantmakers for Effective Organizations 7,475 1725 DeSales Street, NW, Suite 404 Washington, DC 20036 Support for 2011 membership dues Grid Alternatives 10,000 950 Dovlen Place, Suite B Carson, CA 90746 Support for the Greater Los Angeles Area Solar Affordable Housing Program Guidestar 2,000 4801 Courthouse Street Suite 220 Williamsburg, VA 23188 Support for member services Habitat for Humanity - Los Angeles 250,000 --^^ 17700 S Figueroa Street Gardena, CA 90248 Support for the Building a Greater Los Angeles campaign Habitat for Humanity - San Gabriel Valley - T - 100,000 400 S Irwindale Avenue Azusa, CA 91702 Capital support for the Geneva Homes Project Habitat for Humanity of San Fernando/Santa Clarita Valleys 100,000 21031 Ventura Blvd , Suite 1101 Woodland Hills, CA 91364 Capital support for the Pierce Street Project in Pacoima Habitat for Humanity of Southern Santa Barbara County 150,000 5960 Mandarin Avenue, Suite E-3 Goleta, CA 93116 Capital support for the San Pascual project Wednesday, August 17, 2011 Page 25 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount rs^ -- - - =r%.w.-xr-arc-nc^.ro_r^-rs.c•^...^--°^ ^x^^cx^ -,.=^-+ - Harbor Interfaith Shelter, Inc. 200,000 670 W. 9th St. San Pedro, CA 90731 Capital support to construct a new, three-story, 15,244 sq. R building Harriett Buhal Center for Family Law -^ -- 25,000 3250 Wilshire Blvd Suite 710 Los Angeles, CA 90010 Support for computerized case management system '______-,. _. ______--_ ------• -• ------' Harvard-Westlake School 15,000 700 N Faring Road Los Angeles, CA 90077 Support to maintain the Summer Enrichment Program Harvard -Westlake School - ^^ 5,000 700 N. Faring Road Los Angeles, CA 90077 Support towards scholarships Harvard-Westlake School 2,500 700 N Faring Road Los Angeles, CA 90077 matching gift on behalf of William C Allen Harvard-Westlake School 5,000 700 N Faring Road Los Angeles, CA 90077 Support toward scholarships Harvard-Westlake School 5,000 700 N. Faring Road Los Angeles, CA 90077 general support of service program Haven Hills, Inc. 150,000 Post Office Box 260 Canoga Park, CA 91305 Core support Henry E. Huntington Library , Art Collections and Botanical Gardens 7,500 1151 Oxford Road San Manno, CA 91108 general support of service program Henry E. Huntington Library, Art Collections and Botanical Gardens 12,500 ^^ - 1151 Oxford Road San Marino, CA 91108 matching gift on behalf of Dennis Stanfill Wednesday, August 17, 2011 Page 26 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Henry E. Huntington Library, Art Collections and Botanical Gardens 2,900 1151 Oxford Road San Manno, CA 91108 Matching gift on behalf of Dennis Stanfill 2 ,500 Hill & Dale Family Learning Center 2801 25th Street Santa Monica , CA 90405 general support ofservice program Hillel of San Deigo -^ - - 3,500 8976 Cliffridge Avenue La Jolla, CA 92037 matching gift on behalf of Murray L Galinson _._^_-___^...__^^__-______^_.^___._ Hillside House -'-•-'_^_ 75,000 1235 Veronica Springs Road Santa Barbara , CA 93105 Core support HIV & AIDS Legal Services Alliance, Inc. 150,000 3550 Wilshire Boulevard , Ste. 750 Los Angeles, CA 90010 Core support Hollywood Community Housing Corporation 100,000 5020 Santa Monica Blvd Los Angeles, CA 90029 Core support Hollywood Police Activities League 10,000 1358 N Wilcox Avenue Los Angeles, CA 90028 _ General operating support ------HomeAid Orange County ^--^----_--_^•_ ^- ^ _-- - ^_ 10,000 17744 Sky Park Circle, Suite 170 Irvine, CA 92614 General operating support Homeboy Industries 150,000 130 W Bruno Street Los Angeles, CA 90012 Core support Homes for Life Foundation A M 100,000 8939 S Sepulveda Boulevard , Suite 460 Los Angeles, CA 90045 Core support .r. r_=rte'C= _._..-..-t_ ^^Y_.• ..,_ _ .._e .._^,_.. '. ,-_ ..^ .------.. - - -.. - ._: r:c._',---.w r _. - Wednesday, August 17, 2011 Page 27 of 72 "_^__.______.._ ^._. _ _._„__^__.__ _._,.^..,,...,_,_,.,_,^__^__ From 7/1/2010 To 6/30/2011 --_•-V--- • Paid Fund: All Funds Amount •1'V91'Y.iOM'iiiYCT^E^.i^'fliiFf BSFT:2^^J81WOA,^i+Lf^23.'"Sa\MSe_! =Xi'^IHi T. " Horn of Africa Community In North America 10,000 5296 University Avenue San Diego, CA 92105 General operating support Hospital of the Good Samaritan 500 1225 Wilshire Boulevard Los Angeles, CA 90017-2395 matching gift on behalf William Schulte House Ear institute 100,000 2100 W Third Street Los Angeles, CA 90057 Core support House Ear Institute 500 2100 W. Third Street Los Angeles, CA 90057 matching gift on behalf of William D Schulte House Ear Institute 2,500 2100 W. Third Street Los Angeles, CA 90057 general support of service program House of Ruth 2,000 P 0 Box 459 Claremont, CA 91711 general support of service program HUCSkirball Cultural Center 500,000 2701 N. Sepulveda Blvd. Los Angeles, CA 90049-6833 Capital support for construction a conference center complex and parking garage HUC-Skirball Cultural Center 1,000 2701 N Sepulveda Blvd Los Angeles, CA 90049.6833 matching gift on behalf of Minam Muscarolas ._ ___ ._ __ -- _ _ • HUC-Skirball Cultural Center^^ 540 2701 N Sepulveda Blvd Los Angeles, CA 90049-6833 matching gift on behalf of Larry Wolfe HUC-Skirball Cultural Center 500,000 2701 N Sepulveda Blvd Los Angeles, CA 90049-6833 Capital support for construction a conference center complex and parking garage Wednesday, August 17, 2011 Page 28 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount a,aox,MYs'^ISSR IcFx)xvwWxKSAgxttaurrf^aK.'^`. -' .'^"^' 4:=WiClY7" ,• -°- zafaa^âc:,P^^ aa:xs -'-^---°^ ' HUC-Skirball Cultural Center 10,000 2701 N. Sepulveda Blvd Los Angeles, CA 90049-6833 support for "half the sky - turning oppression into opportunity for wormen worldwide' exhibit Oct. 2011- March 2012 Human Interaction Research Institute 150,000 5435 Balboa Boulevard, Suite 115 Encino, CA 91316 Core support -- Human Options, ---200.000^^ _.- . ^. . Post Office Box 53745 Irvine, CA 92619-3745 Core support Human Rights Watch 10.000 350 Fifth Avenue, 34th Floor New York, NY 10118-3299 general support of service program _._._. Human Rights Watch 2,500 350 Fifth Avenue, 34th Floor New York. NY 10118-3299 matching gift on behalf of Minam Muscarolas Hurtt Family Health Clinic , Inc. 44,195 One Hope Drive Tustin, CA 92782 Capital support to renovate the Clinic Idyliwild Arts Foundation 1,000 52500 Temecula Road Idyllw ld, CA 92549-0038 matching gift on behalf of Andrew E Bogen Idyllwild Arts Foundation 7,500 52500 Temecula Road Idyllvnld, CA 92549-0038 general support of service program Immaculate Heart Community 150,000 5515 Franklin Avenue Los Angeles, CA 90028 Core support Independent Sector - 12,500 1602 L Street NW, Suite 900 Washington, DC 20036 Support for 2011 annual membership dues ..aeern^arv.r.+u+rr,:-za .min -•-•.•-a----- ,^^ ---^-rraa^^au^.u .^^as.AS: as-.^,:rcarac Wednesday, August 17, 20!! Page 29 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount ' iz...^ < `- .+ M1'=,-_w 'S4' .•'v.. .P./cF -.^f .ltw t•'!-.K"..FS .mot -. - P,,!_ ^i<.i.r..-, 1r,n- %3.fl .."'6"k,r*,,.. .. cc.^c r .»^ .5. 'd^i •°` _'••+•^ fOCY 'Kr. .araorxr.saz^o Inner City Law Center 150,000 1309 E 7th Street Los Angeles, CA 90021 Core support Inner City Law Center 2,000 1309 E.7th Street Los Angeles, CA 90021 general support of service program Inner-City Arts 150,000 720 Kohler Street Los Angeles, CA 90021 Core support ------10 Inspire Life skills Training, Inc. ,000 - -^ __- - - 2279 Eagle Glen Pkwy, #112, PMB #131 Corona, CA 92883 General operating support Institute for Families of Blind Children 10,000 4650 Sunset Boulevard , Mail Stop 111 Los Angeles, CA 90027 General operating support Instituto do Educacion Popular del Sur de California 100 1565 W 14th Street Los Angeles, CA 90015 matching gift on behalf of Vy Nguyen Instituto do Educacion Popular del Sur do California 10,000 1565 W 14th Street Los Angeles, CA 90015 _ General operating support Interfaith Food Center 20,000 Y 0. 14545 Leffingwell Road Whittier, CA 90604 Support for board development, strategic planning and fundraising International City Theatre - -- - ^^M ^^ 10,000 110 Pine Avenue, Suite 820 Long-Beach, CA 90802 Support to sustain education and outreach programs International Trade Education Programs, Inc. 2,500 3786 La Crescenta Ave , Suite 103 Glendale, CA 91208 general support of service program wrm ...RS.^-r Wednesday, August 17, 2011 Page 30 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Japanese American National Museum 175 369 E First Street Los Angeles, CA 90012 matching gift on behalf of Terrie Doizaki Jeffrey Foundation 2,500 5470 W Washington Boulevard Los Angeles, CA 90016 general support of service program Jesuit Volunteer Corps Northwest 200 P 0 Box 3928 Portland, OR 97208 matching gift on behalf of Fred Al, Jewish Family & Children 's Services of Long Beach 50,000 3801 East Willow Street Long Beach, CA 90815 Core support ----- _^------Jewish Family Service of ------Los -Angeles 2,500 - 3580 Wilshire Blvd Suite 700 Los Angeles, CA 90010 general support of service program Jewish Family Service of Los Angeles 125,000 ---J--i- • 3580 Wilshire Blvd Suite 700 Los Angeles, CA 90010 Core support for Haven House program ------Jewish Family Service of Los Angeles -^ W - 2,500 3580 Wilshire Blvd. Suite 700 Los Angeles, CA 90010 general support of service program Jewish Family Service of Palm Springs and Desert Area ^^ - 15,000 801 E Tahquitz Canyon Way, Suite 202 Palm Springs, CA 92262 Support to expand agency's part-time accounting manager and development consultant Jewish Family Service of San Diego 23,344 8804 Balboa Avenue San Diego, CA 92123-1506 Matching gift on behalf of Murray L Galinson ------•- Jewish Federation of Greater Los Angeles -^^ - - -^ ^ -•--5.000 ^ - • 6505 Wilshire Boulevard Los Angeles, CA 90048 Support for Koreh L A Wednesday, August 17, 2011 Page 31 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Jewish Federation of Greater Los Angeles 10,000 6505 Wilshire Boulevard Los Angeles, CA 90048 general support of service program Jewish Federation of Greater Los Angeles 8,000 6505 Wilshire Boulevard Los Angeles, CA 90048 matching gift on behalf of Steven D Broidy Jewish Free Loan Association 5,000 6505 Wilshire Boulevard, Suite 715 Los Angeles, CA 90048 general operating support of service program Jewish Funders Network 17,239 150 West 30th Street, Suite 900 New York, NY 10001 matching on behalf of Murray Ga/mson Jewish Homes for the Aging of Greater Los Angeles 4,000 Grancell Village Reseda, CA 91335 general support of service program Jewish Homes for the Aging of Greater Los Angeles 5,000 Grancell Village Reseda, CA 91335 general support of service program - Jewish Homes for the Aging of Greater Los Angeles 10,000 Grancell Village Reseda, CA 91335 general support of service program Jewish Orphans Home of Southern California 2,500 3200 Motor Avenue Los Angeles, CA 90034 general support of service program John Thomas Dye School 2,000 11414 Chalon Road Los Angeles, CA 90049 Support toward scholarships John Tracy Clinic 200,000 806 W Adams Boulevard Los Angeles, CA 90007-2505 Core support Wednesday, August 17, 2011 Page 32 of 72 From 7/1/2010 To 6/30/2011 Paid Funds Fund: All Amount John W. Mack Elementary School 10,000 3020 South Catalina Street Los Angeles, CA 90007 general support for Academic progam John Wayne Cancer Institute 5,000 2200 Santa Monica Boulevard Santa Monica , CA 90404 matching gift on behalf of Andrew E Bogen Jovenes, Inc. 80,000 1208 Pleasant Ave Los Angeles, CA 90033 Core support Junior Achievement of Southern California , Inc. 50,000 6250 Forest Lawn Drive Los Angeles, CA 90068 Core support Just Communities Central Coast 10,000 1528 Chapala Street, Suite 308 Santa Barbara , CA 93101 General operating support Just In Time For Foster Youth 10,000 PO Box 81292 San Diego, CA 92138 Capacity building support for agency's Impact Measurement and Documentation project JWCH Medical Clinic 300,000 1910 W Sunset Boulevard. Ste. 650 Los Angeles, CA 90026 Capacity building support to strengthen administrative infrastructure KCET - Community Television of Southern California 2,000 4401 Sunset Blvd Los Angeles, CA 90027 matching gift on behalf of Mmam Muscarolas KCET - Community Television of Southern California 10,000 4401 Sunset Blvd Los Angeles , CA 90027 general support of service program KCRW Foundation, Inc. 100 1900 Pico Boulevard Santa Monica , CA 90405 matching gift on behalf of Sara Montrose Wednesday, August 17, 2011 Page 33 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Kidsingers 10,000 3947 E La Palma Ave Anaheim, CA 92807 General operating support KIPP LA Schools 73,072 ^^!^ 445 S Figueroa St., Suite 2580 Los Angeles, CA 90071 Capital support to upgrade technology infrastructure Korean American Family Service Center 90,000 3727 West 6th Street, Suite 320 Los Angeles, CA 90020 Core support Korean Health Education , Information 8 Referral Center 200,000 3727 W 6th Street, #410 Los Angeles, CA 90020 Core support Korean Immigrant Workers Advocates of Southern California (KIWA) 164 3465 West 8th Street Los Angeles, CA 90005 Matching gift on behalf of Vy Nguyen Korean Immigrant Workers Advocates of Southern California (KIWA) 240 3465 West 8th Street Los Angeles, CA 90005 matching gift on behalf of Vy Nguyen L.A. Goal 5,000 4911 Overland Avenue Culver City, CA 90230 general support of service program La Jolla Music Society 10,000 7946 Ivanhoe Avenue Suite 309 La Jolla, CA 92037 general support of service program LA Voice 10,000 760 S Westmoreland Ave, Ste 336 Los Angeles, CA 90005 General operating support LACER Afterschool Programs 140,000 1718 North Cherokee Avenue, Suite A Hollywood, CA 90028 Core support Wednesday, August 17, 2011 Page 34 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Laguna College Of Art And Design 25,000 2222 Laguna Canyon Road Laguna Beach, CA 92651 Support for scholarships Lamp Community 200,000 526 San Pedro Street Los Angeles, CA 90013 Core support Lennox School District 207,500 10319 Firmona Avenue Lennox, CA 90304 Support to design, pilot and implement a district-wide supplemental intervention program focused on English language learners Lennox School District 100,000 10319 Firmona Avenue Lennox, CA 90304 Support for English Language Development Intervention Program LeRoy Haynes Center for Children & Family Services 150,000 233 W Baseline Road La Verne, CA 91750 Core support Levitical Network Education Foudation 2 ,500 4859 W Slauson #370 Los Angeles, CA 90056 matching gift on behalf of Steve Soboroff Levitt & Quinn Family Law Center 10,000 1557 Beverly Boulevard Los Angeles, CA 90026-5704 General operating support Liberty Hill Foundation 250,000 6420 Wilshire Blvd, Suite 700 Los Angeles, CA 90048 Support to continue the capacity building program for nonprofits in Los Angeles County Liberty Hill Foundation 1,000 6420 Wilshire Blvd , Suite 700 Los Angeles, CA 90048 matching gift on behalf of Joyce Ybarra Liberty Hill Foundation 10,000 6420 Wilshire Blvd., Suite 700 Los Angeles, CA 90048 support for UCLA Dream Fund (financial aid support for AB540 students) Wednresday, August 17, 2011 Page 35 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amou nt Liberty Hill Foundation 2,900 6420 Wilshire Blvd , Suite 700 Los Angeles, CA 90048 matching gift on behalf of Joyce Ybarra Library Foundation of Los Angeles 500 630 West Fifth Street Los Angeles, CA 90071 matching gift on behalf of Andrew Bogen Library Foundation of Los Angeles 25,000 630 West Fifth Street Los Angeles, CA 90071 Support for 2011 Summer Reading Clubs at the Los Angeles Public Library Lighthouse Treatment Center 1,000 10854 Modoc Street Alta Loma, CA 91701 matching gift on behalf of Deborah Ives Live Oak A Learning Center for Children 10,000 1555 Manposa Street San Francisco, CA 94107 support for capital campaign ------Long Beach Aquarium Of The Pacific 50,000 320 Golden Shore, Suite 150 Long Beach, CA 90802 Support to expand Project RiseAbove Los Angeles Ballet 1,000 11755 Exposition Boulevard Los Angeles, CA 90064 matching gift on behalf of Andrew Bogen Los Angeles Center for Law and Justice ------4 7,500 1241 S. Soto Street, Suite 102 Los Angeles, CA 90033 Support to develop a comprehensive strategic plan Los Angeles Chamber Ballet - ~y - - - 10,000 ^' T ~ 1222 S Westgate Avenue, Suite 102 Santa Monica , CA 90025 Support to maintain the First Step After-School Ballet Program Los Angeles Child Guidance Clinic 50,000 3031 S Vermont Avenue Los Angeles, CA 90007 Capital support to improve the agency's three facilities Wednesday, August 17, 2011 Page 36 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Los Angeles Conservation Corps 150,000 605 W. Olympic Blvd , Suite 450 Los Angeles, CA 90015 Core support Los Angeles County Education Foundation 5,000 9300 Imperial Highway, Room 106 Downey, CA 90242-2890 general support of service program Los Angeles County Museum of Art 1,000 5905 Wilshire Boulevard Los Angeles, CA 90036 support for the graphic arts department Los Angeles County Museum of Art 10,000 5905 Wilshire Boulevard Los Angeles, CA 90036 Matching gift on behalf of Andrew Bogen Los Angeles County Museum of Natural History Foundation 250,000 900 Exposition Boulevard Los Angeles, CA 90007 Capital support for the Age of Mammals exhibition Los Angeles County Museum of Natural History Foundation 250,000 900 Exposition Boulevard Los Angeles, CA 90007 Capital support for the Age of Mammals exhibition Los Angeles Fire Department Foundation 1,000 1875 Century Park East, Suite 200 Los Angeles, CA 90064 general support of service program Los Angeles Free Clinic 200,000 8405 Beverly Blvd Los Angeles, CA 90048 Core support Los Angeles Free Clinic 5,000_- 8405 Beverly Blvd Los Angeles, CA 90048 general support of service program Los Angeles Master Chorale Association ------10,000 - - - 135 N. Grand Ave Los Angeles, CA 90012 General operating support to sustain arts education programs L'.-[T i,.JfY9fT3r. 'e '^M - . ^S..IECY .-: 1. ^s'tYA•- t^II' .'R^:^_YJ'S1M]^/^3Nd/IES7f^ Wednesday, August 17, 2011 Page 37 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Los Angeles Mission 2,500 303 E. 5th Street Los Angeles, CA 90013 general support of service program Los Angeles Mission 2,500 303 E. 5th Street Los Angeles, CA 90013 general support of service program Los Angeles Museum Of The Holocaust Martyrs Memorial 100,000 - ^^ 100 S The Grove Drive Los Angeles, CA 90036 Capital support for the construction of LAMOTH at the Pan Pacific Park Los Angeles Neighborhood Land Trust 10,000 315 W 9th Street #1002 Los Angeles, CA 90015 Support fora Project Manager position Los Angeles Opera Company 6,000 135 North Grand Avenue Los Angeles, CA 90012 matching gift on behalf of Dennis C Stanfill ^_-_ - -- - - _ ------Los Angeles Opera Company 800 135 North Grand Avenue Los Angeles, CA 90012 matching gift on behalf of Dennis Stanfill Los Angeles Opera Company 100,000 135 North Grand Avenue Los Angeles, CA 90012 Core support Los Angeles Philharmonic Association 600 151 S Grand Avenue Los Angeles, CA 90012 matching gift on behalf of Dennis Stanfill Los Angeles Police Foundation 5,000 515 S Flower Street, Suite 1680 Los Angeles, CA 90071 support of LAPD Cadet program --- Los Angeles Police Foundation 375 515 S. Flower Street, Suite 1680 Los Angeles, CA 90071 matching gift on behalf of John W Mack .:^.-: ^^ ... _ ,^•,^.^ ,ter------^-^^ Wednesday, August 17, 2011 Page 38 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount :i .. 3L:ae,^se l r -i _en ^_..+C. . Az or c .n' --srr •,S-u1M.a?.a,:..cmaver-.•'a -^.r. ^xmRF4R.^tae 'YCIC.aL.Y?9RfYe^acw Los Angeles Regional Foodbank 200 1734E 41st Street Los Angeles, CA 90058-1502 matching gift on behalf of Vy Nguyen Los Angeles Regional Foodbank 2,500 1734E 41st Street Los Angeles, CA 90058-1502 general support of service program Los Angeles Sports & Entertainment Commission 2,500 333 South Hope Street, Ste 1800 Los Angeles, CA 90071 matching gift on behalf of Steven L Soboroff Los Angeles Urban League 1,000 3450 Mount Vernon Drive Los Angeles, CA 90008 Matching Gift on belrab of John W Mack Los Angeles Urban League ---^ ^- ^_ --^_^--_-^--'_------5,000 -- -- ^- 3450 Mount Vernon Drive Los Angeles, CA 90008 Sponsorship support for Placed-based Neighborhood Change Symposium Los Angeles Urban League 10,000 -J- W 3450 Mount Vernon Drive Los Angeles, CA 90008 general support of service program Los Angeles Urban League 25,000 3450 Mount Vernon Dnve Los Angeles, CA 90008 Program support for The State of Black Los Angeles 11 Report Los Angeles Urban League 500,000 3450 Mount Vernon Drive Los Angeles, CA 90008 Support for education/employment training for new initiatives in Northern Hyde Park area Low-Income Families' Empowerment through Education - y - + 10,000 PO Box 1953 San Leandro, CA 94577 General operating support for Southern California chapters Loyola Marymount University 5,000 7101 W. 80th Street Los Angeles, CA 90045 support for Center for Study of Los Angeles .s rc:_, ._^•A :^x.•v..x-..,._, :33 r-_r =._.. _,__ ,. w-cc.:..rc. i_.._v_. C-.-...rl.. -«- . ._n _,. .,..-i.:.^• ,+-.v;aj -•.ar ...•c Wednesday, August 17, 2011 Page 39 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: Funds All Amount Loyola Marymount University 174,460 7101 W 80th Street Los Angeles, CA 90045 Support for the Charter School Leadership Academy Initiative LTSC Community Development Corp fbo Khmer Girls In Action 17,200 231 E. Third Street, Suite G106 Los Angeles, CA 90013 Support for KGA to obtain its 501(c)(3) and for organizational development Malashock Dance 8 Company ----10,000 2650 Truxton Road Suite 202 San Diego, CA 92106 Support for Academics in Motion Marian Homes for the Physically Handicapped and Developmentally 10,000 Disabled PO Box 120 West Covina, CA 91793 General operating support Meadows Elementary School 50 25577 Fedala Road Valencia, CA 91355 matching gift on behalf of Fred AN Media Arts Center San Diego -^ v - 10,000 2921 El Cajon Blvd San Diego, CA 92104 Support for the Digital Workshop MEND (Meet Each Need with Dignity) 250,000 10641 N. San Fernando Road Pacoima, CA 91331 Core support MEND (Meet Each Need with Dignity) 5,000 10641 N. San Fernando Road Pacoima, CA 91331 general support of service program Mexican American Legal Defense & Educational Fund 10,000 634S Sprang St. 11th Fl. Los Angeles, CA 90014 general support of service program MIKA Community Development Corporation 10,000 1718 Monrovia Ave Costa Mesa , CA 92627 General operating support Wednesday, August 17, 2011 Page 40 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Mission Community Hospital 58,000 14850 Roscoe Boulevard Panorama City, CA 91402 Support for the Project ALTO-D Program Mlxteco Indigene Community Organizing Project 15,000 P O. Box 20543 Oxnard, CA 93034 General operating support MLA Partner Schools 75,000 1035 S. Grand Avenue, 2nd Floor Los Angeles, CA 90015 Capacity building support to hire a Chief Academic Officer Morehouse College -^ -^ 15,000 830 Weslview Drive, S W Altanta, GA 30314 Support for The Morehouse College Presidential Initiative on Empowering Leadership in Local Communities Morongo Basin Adult Health Services , Corporation 7,000 57121 Sunnyslope Dr. Yucca Valley, CA 92286 General operating support Mount St. Mary's College 300,000 10 Chester Place Los Angeles, CA 90007 Capital support for a student support services building on the Doheny campus Museum of Photographic Arts 5,000 1649 El Prado - San Diego, CA 92101 general support of service program Museum of Photographic Arts 5,000 1649 El Prado San Diego, CA 92101 general support of service program Musicians for Education , Inc. 7,500 4215 Menlo Avenue SanDiego, CA 92115 Support for Street of Dreams arts education program My Friends Place 100 Post Office Box 3867 Hollywood, CA 90078 Matching gift on behalf of Vy Nguyen Wednesday, August 17, 2011 Page 41 of 72 From 7/1/2010 To 6/30/2011 Paid AU Funds Fund: Amount My Friends Place 100 Post Office Box 3867 Hollywood, CA 90078 matching gift on behalf of Vy Nguyen NALEO Educational Fund 7,500 1122 W. Washington Blvd , 3rd Fl Los Angeles, CA 90015 Support for civic engagement efforts NAMI Westside-tA 10,000 824 Moraga Drive, Suite 1 Los Angeles, CA 90049 General operating support National Conflict Resolution Center 5,000 625 Broadway. Suite 1221 San Diego, CA 92101 matching gift on behalf of Murray Galmson National Council of La Raza 7,500 Rubin Gonzalez Washington, DC 20036-4845 matching gift on behalf of Monica C Lozano National Council of La Raza 5,000 Rubin Gonzalez Washington, DC 20036-4845 support for California Regional Initiative National Council of La Raza -^ - 5,000 Rubin Gonzalez Washington, DC 20036-4845 matching gift on behalf of Monica C Lozano National Council of La Raza 5,000 Rubin Gonzalez Washington, DC 20036-4845 matching gift on behalf of Monica C. Lozano National Council of La Raza -7,500 Rubin Gonzalez Washington, DC 20036-4845 matching gift on behalf of Monica C Lozano National Council of La Raza 7,500 Rubin Gonzalez Washington, DC 20036-4845 matching gift on behalf of Monica C Lozano n'arvs^n- aac^•t,.'>'^a^rzam.rsrreef:.c c^rzs-^'^a^^.. -..arc acsx rte- ^s e-^^r..-'. ^.•: F._ _+utr^+a._ -,.r.rsr,-•c r• Wednesday, August 17, 2011 Page 42 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount National Day Labor Organizing Network 100 675 S Park View Street Los Angeles, CA 90057 matching gift on behalf of Vy Nguyen National Family Justice Center Alliance fbo San Diego Justice Center 10,000 707 Broadway, Suite 700 San Diego, CA 92101 Support for the Women of Wisdom program of the San Diego Family Justice Center National Urban League 2,500 120 Wall Street New York, NY 10005 matching gift on behalf of John W Mack National Veterans Transition Services 5,000 4141 Camino del Rio So #18 San Diego, CA 92108 support for 'Reboot program' Nativity Prep Academy of San Diego, Inc. 250 2755 55th Street San Diego, CA 92105 matching gift on behalf of Sara Montrose Nativity Prep Academy of San Diego, Inc. 10,000 2755 55th Street San Diego, CA 92105 General operating support - Neighborhood Homework House 10,000 Post Office Box 0993 Azusa, CA 91702 - General operating support Network For Teaching Entrepreneurship 10,000 350 S Bixel Street, Suite 280 Los Angeles, CA 90017 General operating support for the Greater Los Angeles Program Office New Directions for Youth 2,500 7315 Lankershim Boulevard North Hollywood, CA 91605 general support of service program New Israel Fund 8,836 2100 M St NW Suite 619 Washington, DC 20037 matching gift on behalf of Murray Galinson :4flWt +S.e flT YIV ^- Yt.i1^29p 3^' .T..u`-'w^ii 15A]'la :ia-:]R^SiK ^` "tr sr r eH V St 'LC 4:d^t, -.asc-.•!.^^,*S .,?^ ?, r Wednesday, August 17, 2011 Page 43 of 72 1 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount New Israel Fund 5,000 2100 M St NW Suite 619 Washington, DC 20037 general support of service program New Village Charter School '-^ 25,000 147 No. Occidental Boulevard Los Angeles, CA 90026 matching gift on behalf of Andrew E Bogen New Visions Foundation 5,000 3131 Olympic Boulevard Santa Monica, CA 90404 general support of service program Newport Community Counseling Center 10,000 2200 San Joaquin Hills Rd Newport Beach, CA 92660 General operating support Nonprofit Finance Fund 125,000 760 Market Street, Suite 333 San Francisco, CA 94102 Support for the establishment of a Los Angeles regional office North Valley Caring Services 50,000 15435 Rayen Street North Hills, CA 91343 Core support - NPR Foundation 7,500 635 Massachusetts Avenue, NW Washington, DC 20001 general support of service program --______---_._---^-^-----.^-^----__ .------^ NPR Foundation - 2,500 635 Massachusetts Avenue, NW Washington, DC 20001 general support of service program NTC Foundation 5,000 2801 Rosecrans San Diego, CA 92106 general support of service program Ocean Discovery Institute 15,000 2211 Pacific Beach Drive. Ste. A San Diego, CA 92109 Capacrty building support for a new database Wednesday, August 17, 2011 Page 44 of 72 From 7/1/2010 To 6/30/2011-T^-~^ Paid Fund: All Funds Amount Oceanside Ivey Ranch Park Association 12,144 110 Rancho del Oro Drive Oceanside, CA 92057 Capital support for a new tractor Ojai Festivals, Ltd. - `^ - ^Y- 10,000 Post Office Box 185 Ojai, CA 93024-0185 Support for the BRAVO' music education program in five Title I elementary schools One OC tbo: Access OC 10,000 1901 E 4th Street, Suite 100 Santa Ana, CA 92705 General operating support ONEgeneration 2,500 17400 Victory Boulevard Van Nuys, CA 91406 general support of service program OneOC 5,000 1901 E Fourth Street, Suite 100 Santa Ana, CA 92705 Support for 2011 dues for the Orange County Funders Roundtable OneOC 100,000 1901 E Fourth Street, Suite 100 Santa Ana, CA 92705 Core support for the Children's Health Initiative of Orange County OneOC 200,000 1901 E Fourth Street, Suite 100 Santa Ana, CA 92705 Core support -_.._.-.------•------._._.______-^____------OneOC 3,000 1901 E Fourth Street, Suite 100 Santa Ana, CA 92705 2011 OC Funders Roundtable Summit Membership OneOCfbo: Kid Healthy 10,000 ^------1901 E. Fourth Street Suite 100 Santa Ana, CA 92705 Support to expand the Padres en Accion program OPARC 75,000 9029 Vernon Avenue Montclair, CA 91763 Core support ..-^ -^' esacxaA[-wr n: :i. a„.•, t.:. -!er r,t%.L.,a.'i&w4a ..).7iS^-^wa^v .fl. fO G..S fltaWAt.._. o,c .r. le :tra`y1e3^'YeaCetL.r •••z•^•• °;•^•'II•^cy Wednesday, August 17, 2011 Page 45 of 72 From 7/1/2010 To 6/30/2011 Paid All Funds Fund: Amount OPCC 5,500 1453 16th Street Santa Monica, CA 90404 general support of service program Open Paths Counseling Center 10,000 12655 W Washington Blvd, Suite 101 Los Angeles, CA 90066 General operating support Operation Homefront Southern California , Inc. 10,000 P O Box 26747 San Diego, CA 92196 General operating support Orange County Congregation Community Organization 10,000 310 W Broadway Anaheim, CA 92805 General operating support Orcutt Area Seniors In Service Inc 10,000 PO Box 2637 Santa Maria , CA 93457 General operating support Our Community School 7,500 10045 Jumilla Ave Chatsworth, CA 91311 general support of service program Our House , Inc. 75,000 1663 Sawtelle Boulevard, Suite 300 Los Angeles, CA 90028 Core support Outdoor Outreach 10,000 5275 Market Street, Ste A San Diego, CA 92114 Support for Adventure Clubs P.F. Bresee Foundation 50,000 184 S Bimini Place Los Angeles, CA 90004 Support to establish Goals for Life, a workforce and skills development program Pacific Asian Consortium In Employment 100,000 1055 Wilshire Blvd #1475 Los Angeles, CA 90017 Support for the Small Business Microloan Program -Ss.^)Ki.Z•+.1tlirO®fR^M [-"ilB61P^^= -^f Wednesday, August 17, 2011 Page 46 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Pacific Lodge Youth Services 150,000 4900 Serrania Avenue Woodland Hills, CA 91364 Core support .__-._^_... ^.-.------_ __-• ---._^ .__ __ _ ._.. _ _-....---__ _---______- -._ Pacific Oaks 1,000 ---- - 5 Westmoreland Place Pasadena , CA 91103 matching gift on behalf of Joyce Ybarra Pacific Pride Foundation 50,000 126 E Haley Street, Suite A-11 Santa Barbara , CA 93101 Core support Palm Springs Senior Center 10,000 480 S Sunrise Way Palm Springs, CA 92262 General operating support Para Los Ninos 2,500 500 South Lucas Street Los Angeles, CA 90017 matching gift on behalf of Minam Muscarolas Para Los Ninos 5,500 - -^ 500 South Lucas Street Los Angeles, CA 90017 general support of service program Para Los Ninos 5,000 500 South Lucas Street Los Angeles, CA 90017 general support of service program Para Los Ninos 2,500 -+- - 500 South Lucas Street Los Angeles, CA 90017 general support of service program Parent Institute For Quality Education Inc 200,000 22 W 35th St Ste 201 National City, CA 91950 Core support Parents of Watts Working with Youth & Adults 5,000 10828 Lou Dillon Los Angeles, CA 90059 general support of service program Wednesday, August 17, 2011 Page 47 of 72 From 711/2010 To 6/30r2011 Paid Fund: All Funds Amount Partners in Health 200 P O. Box 845578 Boston, MA 02284-5578 matching gift on behalf of Vy Nguyen _ -- -- _------T^..-..._.., _^__.------.- - -_.. Partners in Health - - 100 -- ^ ------• P O Box 845578 Boston, MA 02284-5578 matching gift on behalf of Vy Nguyen Pasadena Arts Council tbo Scholarship Audition Performance 10,000 Preparatory Academy 65 S. Grand Ave, Pasadena. CA 91103 General operating support Pasadena Independent Schools Foundation 10,000 1200 S. Oakland Avenue Pasadena, CA 91106 General operating support Path Ventures 75,000 2346 Cotner Avenue Los Angeles, CA 90064 Core support Pathways Volunteer Hospice 10,000 3701 Michelson Lakewood, CA 90712 General operating support Peace First 10,000 865 S Figueroa Street, Suite 900 Los Angeles, CA 90017 General operating support for Peace First LA Peace Over Violence ------_-^-- -~-_ ^.•--m_^_- 80,000 1015 Wilshire Boulevard, Suite 200 Los Angeles, CA 90017 Capital support to expand agency's Los Angeles metro office Peace Over Violence 150,000 ^- --.-^---_ 1015 Wilshire Boulevard, Suite 200 - Los Angeles, CA 90017 Core support Pegasus Riding Academy for the Handicapped -Riding for Recovery 10,000 35-460 B Pegasus Court Palm Desert, CA 92211 General operating support - • ^.r, ^ _- = r .. a • .. . . -^ -- x x c -•. 4 - ... c vs^ .. r= , awscaD • ^.z + s+^cacars Wednesday, August 17, 2011 Page 48 of 72 From 7/112010 To 6/30/2011 Paid Fund: AU Funds Amount People United for Economic Justice Building Leadership through 15,000 Organ" 114 E. Haley St. Suite E. Santa Barbara, CA 93101 Support to strengthen donor development in Santa Mana Perform Arts Center of Los Angeles 1,250 135 N Grand Avenue Los Angeles, CA 90012 matching gift on behalf of Dennis Stanfill Petersen Automotive Museum 5,000 6060 Wilshire Boulevard Los Angeles, CA 90036 general support of service program Planned Parenthood Los Angeles 1,500 400 W 30th Street Los Angeles, CA 90007 general support of service program Planned Parenthood Los Angeles -250 400 W. 30th Street Los Angeles, CA 90007 matching gift on behalf of Minam Muscarolas Planned Parenthood Los Angeles 250 400 W 30th Street Los Angeles, CA 90007 matching gift on behalf of Miriam Muscarolas Planned Parenthood Los Angeles 250 400 W 30th Street Los Angeles, CA 90007 matching gift on behalf of Minam Muscarolas Planned Parenthood of Pasadena and San Gabriel Valley, Inc. 150,000 1045-North Lake Avenue Pasadena, CA 91104 Capital request to renovate the Pasadena Health Center site Plaza Do Culture Y Arte Foundation ~- - 5,000 501 N Main Street Los Angeles, CA 90012 matching gift on behalf of Monica Lozano Plaza Do Culture Y Arte Foundation ^- y - 5,000 501 N Main Street Los Angeles, CA 90012 general support of service program Wednesday, August 17, 2011 Page 49 of 72 From 7/ 1/2010 To 6/30/2011 Paid Fund: A!! Funds Amount Pluralistic School, Inc. dba PS#1 5,000 1454 Euclid Street Santa Monica, CA 90404 general support of service program Pomona College 10,000 550 N. College Avenue Claremont, CA 91711-8430 Support to sustain the Pomona College Academy for Youth Success 550 N College Avenue Claremont, CA 91711-8430 matching gift on behalf of Andrew E Bogen Pomona Valley Community Services T^-- ^^ ^^A T 80,000 141 Spring Street Claremont, CA 91711 Core support Prayer Warriors Enhancement Team 15,000 24490 Sunnymead Boulevard , Suite 107 Moreno Valley, CA 92553 General operating support ------Program for Torture Victims 10,000 3655 S Grand Avenue, Suite 290 Los Angeles, CA 90007 General operating support Project Sister Family Services 164,000 Post Office Box 1369 Pomona, CA 91769 Core support Project Access Inc ^^ V 150,000 3900 Birch Street, Suite 113 Newport Beach, CA 92660 Core support Project Dignity 5,000 12020 Chapman Avenue, PMB 257 Garden Grove, CA 92840 Support for Feed the Need food distribution program Project GRAD Los Angeles , Inc. 500 10625 Erwin Street North Hollywood, CA 91606 Support to reimburse students to see Waiting for Superman Wednesday, August 17, 2011 Page 50 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Project GRAD Los Angeles, Inc. 2,500 10625 Erwin Street North Hollywood, CA 91606 general support of service program Project GRAD Los Angeles, Inc. 150,000 10625 Erwin Street North Hollywood, CA 91606 Core support Proyecto Pastoral 150,000 135 N Mission Road Los Angeles, CA 90033-2101 Core support Proyecto Pastoral 50,000 135 N. Mission Road Los Angeles, CA 90033-2101 Program support for the planning and initial implementation of the Boyle Heights Promise Neighborhood Initiative Psychological Trauma Center 10,000 8730 Alden Drive, Suite C212 Los Angeles, CA 90048 General operating support Public Corporation for the Arts 10,000 110 Pine Avenue Suite 1100 Long Beach, CA 90802 Support to maintain its arts education programs Passport to the Arts and Eye on Design Public Health Foundation Enterprises fbo Early Literacy Program 10,000 12801 Crossroad Parkway South, Suite 200 City of Industry, CA 91746 General operating support Public Health Foundation Enterprises fbo: HABLA 10,000 12801 Crossroads Parkway S #200 Santa Ana, CA 92705 General operating support Rainbow Services, Ltd. 150,000 453 W 7th Street San Pedro, CA 90733 Core support Ramona Convent of the Holy Names 15,500 i--i 1701 W Ramona Road Alhambra, CA 91803 Support for technology and class equipment Wednesday, August 17, 201! Page 51 of 72 From 7/1/2010 To 6/30/2011 T^ ^V Paid Fund: All Funds Amount Reading Partners 10,000 106 Linden Ave Oakland, CA 94607 General operating support for Southern CA programs Regents University Of California Los Angeles - T - - 19,000 3250 School of Public Affairs, Box 951656 Los Angeles , CA 90095-1656 Support for Fortifying L A 's Nonprofit Organizations A Conference on Capacity-Building Needs & Services in Los Angeles County Regents University Of California Los Angeles 10,000 3250 School of Public Affairs, Box 951656 Los Angeles, CA 90095-1656 Support for the State of the Los Angeles Nonprofit Sector Annual Report and Conference Regional Congregations & Neighborhood Organization Trng Ctr - ^` 25,000 -^^_^--- --^-- 1061 East 54th Street Los Angeles, CA 90011 General operating support Regional Task Force on the Homeless 10,000 4699 Murphy Canyon Road San Diego, CA 92130 General operating support Rolling Readers USA, Inc. 10,000 2515 Camino del Rio South, Ste 330 San Diego, CA 92108 General operating support Rose City Counseling Center _^. 10,000 595 E Colorado Blvd , Suite 303 Pasadena , CA 91101 General operating support `------_ Saint John's Hospital and Health Center 25,000 1328 Twenty-Second Street Santa Monica , CA 90404 Matching gift on behalf of Andrew Bogen ------Saint John's Hospital and Health Center 500 1328 Twenty-Second Street Santa Monica , CA 90404 matching gift on behalf of William D Schulte Saint Odiiia School 10,000 5300 S Hooper Avenue Los Angeles, CA 90011 General support of service program 1 _:-_ .a^.:^xr;rss-r .^..^---•--^1._anvs^r_^^::ac:^ar_xLa Wednesday, August 17, 2011 Page 52 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Saint Raphael School 10,000 924 West 70th Street Los Angeles, CA 90044 General operating support Salvadoran American Leadership and Education Fund 5,000 1625 W. Olympic Boulevard, Suite 706 Los Angeles, CA 90015 general support of service program Samuel Dixon Family Health Center, Inc. -^^ 200,000 25115 Avenue Stanford, Suite A-104 Valencia, CA 91355 Core support San Bernardino National Forest Association 10,000 602 South Tippecanoe Avenue San Bernardino, CA 92408 Support for the Urban Youth Conservation Corps San Diego Armed Services YMCA ^^ - - - v 5,000 3293 Santo Road San Diego, CA 92124 general support of service program San Diego Asian Film Foundation 10,000 2508 Historic Decatur Road, Suite 140 San Diego, CA 92106 Support for Reel Voices Program for youth San Diego Council on Literacy 10,000 2515 Camino del Rio South, #111 San Diego, CA 92108 - General operating support San Diego County Medical Society Foundation 12,500 5575 Ruffin Road, Suite 250 San Diego, CA 92123 Support for Project Access ___ r-----.__ -_ _ ___--10,000 in Diego Gran - ers - - - ^`- 5060 Shoreham Place #350 San Diego, CA 92122 Capacity building support for the Keys to Housing ending family homelessness initiative San Diego Grantmakers 3,250 5060 Shoreham Place #350 San Diego, CA 92122 Membership dues :'tv ^, '.." - „i .,'tL_a,tbi]gt^ ^!-^'^sSn -. _,,rr , ;_' PA^2R. ^.:. C,.,.t,,C'fltc.-,..4Ti,=F^#i^a L-CtZ •c' -•- 5.,].I .a .. SVJ•:Jtfl-tz _ __ "S t> R:. rJ^ .:..cZ Wednesday, August 17, 2011 Page 53 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount San Diego Junior Theatre 8,580 1650 El Prado, Suite 208 San Diego, CA 92101 Support for Image and Identity Theatre for Homeless Teens San Diego Organizing Project 10,000 4305 University Ave, Suite 530 San Diego, CA 92105 General operating support San Diego Symphony Orchestra Association 10,000 1245 Seventh Avenue San Diego, CA 92101 support for 'Partners with a player' San Diego Volunteer Lawyer Program, Inc. 10,000 ^T^ 707 Broadway, Suite 1400 San Diego, CA 92101 General operating support San Diego Youth Symphony and Conservatory 12,500 1650 El Prado #207A San Diego, CA 92101 Support for the Community Opus project San Fernando Valley Interfaith Council 2,500 4505 Las Virgenes Road #211 Calabasas, CA 91302 general support of service program San Gorgonio Child Care Consortium 6,500 J 671 N. Florida Street, Suite A Banning, CA 92220 - Support for a security monitoring system upgrade Santa Barbara Education Foundation fbo Mobile Waterford Program ~ ^^ 10,000 1330 State Street, Suite 203 Santa Barbara, CA 93101 General operating support for The Mobile Waterford English Competency Program Santa Cecilia Opera and Orchestra Association 50,000 2759 W Broadway Los Angeles, CA 90041 Core support Santa Maria Organization of Transportation Helpers , Inc. 10,000 240 East Roemer Way Santa Maria , CA 93454 Support to assist with the replacement of three buses Wednesday, August 17, 2011 Page 54 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Santa Ynez Valley Senior Citizens Foundation 10,000 164 W Hwy 246 Bueliton , CA 93427 General operating support Save the Children Foundation, inc. 200 54 Wilton Road Westport, CT 06880 matching gift on behalf of Vy Nguyen for the Japan earthquakeitsunami fund School on Wheels , Inc. 125,000 600 East 7th Street Los Angeles, CA 90021 Core support Senshin Buddhist Temple 200 1710 Octavia Street San Francisco, CA 94109-4341 matching gift on behalf of Vy Nguyen Sequoyah Educational Center 400 535 S. Pasadena Avenue Pasadena. CA 91105 matching gift on behalf of Joyce Ybana ------Sequoyah Educational Center 1,500 535 S Pasadena Avenue Pasadena, CA 91105 support for Sequoyah School Annual Fund Serra Ancillary Care Corporation 200,000 825 Colorado Boulevard, Suite 100 Los Angeles. CA 90041 - Core support Shakespeare Festival LA 15,000 1238 West 1st Street Los Angeles, CA 90026 General operating support Shakespeare Festival LA 2,500 -^^ 1238 West 1st Street Los Angeles, CA 90026 general support of service program Shanti Orange County 10,000 23001 Del Lago Drive, Suite B-1 Laguna Hills, CA 92653 General operating support -- ... ^PAn .l^., s:t+,.:iti-:.. •«-- J^Vl.^1Cl^O^R,S,:I:elA^SI. _- x-.uWA 1a-o...,-os i.<-tCax.A -. l.: , f .P-•, Z..7.,. r ^- ^. - . «.,. .. •• _ _. ^.-S . --Y "•- Wednesdav, August 17, 2011 Page 55 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: Funds All Amount SHARE, Inc. 2,500 Post Office Box 1342 Beverly Hills, CA 90213 general support of service program Shelter Partnership, Inc.,_ 1,000 523 West 6th Street, Ste 616 Los Angeles, CA 90014 matching gift on behalf of Andrew E Bogen Shelter Partnership, Inc. 130,000 523 West 6th Street, Ste 616 Los Angeles, CA 90014 Core support for the S Mark Taper Foundation Shelter Resource Bank Shep Ty fbo: EMBRACE 500 6167 Acorn Street San Diego, CA 92115 matching gift on behalf of Murray Galinson Shepherd of the Hills 14,400 19700 Rinaldi Street Porter Ranch, CA 91326 Matching gift on behalf of Priscilla Savage Side Street Projects - -` ^- --^ J-^'-- - -V 15,000 P O. Box 90432 Pasadena , CA 91109 Capita! support for a mobile trailer classroom - Sisters of St. Joseph of Orange fbo Bethany 10,000 P 0 Box 501 Orange, CA 92856 - General operating support Social & Environmental Entrepreneurs fbo East Yard Communities for 100 Environmental Justice 22231 Mulholland Highway, Suite 209 Calabasas , CA 91302 matching gift on behalf of Vy Nguyen Social Advocates for Youth fbo Healthy Start Military Family 12,500 Resources Center 8755 Aero Drive, Suite 100 San Diego, CA 92123 Support for the 24/7 Parenting SOS program Social Science Research Council 25,000 - !^ One Pierrepont Plaza, 15th Floor Brooklyn, NY 11201 Support for the California Human Development Report Wednesday, August 17, 2011 Page 56 of 72 i From 7/1/2010 To 6/30/2011 Paid Funds Fund: All Amount Somali Family Service of San Diego 17,000 6035 University Ave., #6 San Diego, CA 92115 Capacity building support for the Somali Family Service Leadership In Our Neighborhoods plan Sound Body Sound Mind Foundation ----m 150,000 11100 Santa Monica Boulevard Los Angeles, CA 90025 Support to purchase exercise equipment to expand physical fitness program to 42 LAUSD schools South Asian Helpline And Referral Agency ^^ - 10,000 17100 Pioneer Boulevard, Suite 260 Artesia, CA 90701 Support for expansion of Project CARE __-_ __ _-^ ___-__„------South Asian Network ^- --- •^---'. 100,000 18173 Pioneer Boulevard Artesia, CA 90701 Core support South Central Los Angeles Ministry Project 75,000 892 E. 48th St Los Angeles, CA 90011 Core support South County Cross Cultural Council 5,000 PO Box 520 Laguna Beach, CA 92652 Support for La Playa Center - Southern California Center for Nonprofit Management 100,000 1000 N Alameda Street, Suite 250 Los Angeles, CA 90012 Core support Southern California Conservatory of Music 10,000 22726 Roscoe Blvd. West Hills, CA 91304 General operating support Southern California Counseling Center 50,000 5615 W Pico Boulevard Los Angeles, CA 90019-3835 Capital support for Clinical Environment Renovation Project Southern California Counseling Center 1,000 5615 W Pico Boulevard Los Angeles, CA 90019-3835 matching gift on behalf of Minam Muscarolas P -.,•ry•4 X1.9-t'fiL^iY.y[st, aj T+a._-^-l,c L:-Fw/J ^i'._'•...... P _-!3% ti-W fl.'-.-f,ir-," - ^^ CY•^. 'a9 iT '^_- -3YI1T ^ .l---^ - Wednesday, August 17, 2011 Page 57 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Southern California Counseling Center 5,000 5615 W Pico Boulevard Los Angeles, CA 90019-3835 matching gift on behalf of Minam Muscarolas Southern California Counseling Center 10,000 5615 W Pico Boulevard Los Angeles, CA 90019-3835 general support of service program Southern California Foster Family Agency 15,000 155 North Occidental Boulevard Los Angeles, CA 90026 Support to expand the Youth in Transition Co-Mentonng program Southern California Grantmakers 10,000 1000 North Alameda Street, Suite 230 Los Angeles, CA 90012 Support for 2011 membership renewal Southern California Grantmakers 150,000 1000 North Alameda Street, Suite 230 Los Angeles, CA 90012 Core support Southern California Grantmakers 50,000 1000 North Alameda Street, Suite 230 Los Angeles, CA 90012 To support the Office for Strategic Partnership Southern California Public Radio - KPCC 89.3 FM 100 261 S Figueroa Street, Suite 200 Los Angeles, CA 90012 matching gift on behalf of Sara Montrose Southern California Public Radio - KPCC 89.3 FM 000 261 S Figueroa Street, Suite 200 Los Angeles, CA 90012 general support of service program Southland Opera 10,000 450 Tocino Drive Duarte, CA 91010 Program support for the music composition workshop residency Southwest Chamber Music Society 10,000 638 East Colorado Boulevard , Suite 201 Pasadena, CA 91101-2006 Support to maintain the Mentorship Program L'Fliy: ^SN.i_p.r^'GK . wads . nISL .Rt.^-f`a ' 11YJ f...a ,,.,. ^glpe.sa...n,rr.+_'fa ^i[iria: WIRiJNM4.^.3fSY-SaYR`.CL'7:Jl.Le Wednesday, August 17, 2011 Page 58 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Spartan Patron Foundation 10,000 333 South Grand Avenue, 32 Floor Los Angeles, CA 90071 general support of service program Special Delivery San Diego 15,000 4021 Goldfinch Street San Diego, CA 92103 Support for the Special Diet Home-Delivered Meal Program Special Olympics - Southern California , Inc. 5,000 6730 E Carson Street Long Beach, CA 90808-2256 general support of service program Special Olympics - Southern California , Inc. 150,000 6730 E Carson Street Long Beach, CA 90808-2256 Core support Special Start Child Development Services 10,000 34590 County Line Rd , Suite 10 Yucaipa, CA 92373 General operating support Speech and Language Development Center 10,000 8699 Holder Street Buena Park, CA 90620 Support to upgrade instructional technology program St. Madeleine Sophies Training Center 5,000 2119 East Madison El Cajon, CA 92019 Support for a pool cover Step up on Second Street Inc. 5,500 1328 Second Street Santa Monica, CA 90401 general support of service program Step up on Second Street Inc. 300,000 1328 Second Street Santa Monica, CA 90401 Core support Stone Soup Child Care Programs 50,000 15910 Ventura Blvd , Ste 1702 Encino, CA 91436-2811 Support to enhance staff development training and improve the quality of care for children with special needs Wednesday, August 17, 2011 Page 59 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Strategic Actions for a Just Economy (SAJE) 33,000 152 West 32nd Street Los Angeles, CA 90007 Program support for the Figueroa Comdor Community Jobs Program Street Poets - - 10,000 2116 Arlington Avenue, Suite 310 Los Angeles, CA 90018 General operating support Strive Foundation 15,000 9124 S Main Street Los Angeles, CA 90003 General operating support -•"'__ _ Students Run America 110,000 -M ^ 5252 Crebs Avenue Tarzana, CA 91356 Core support -Summerbridge San Diego , Inc. 10,000 10272 Saunders Ave San Diego, CA 92131 General operating support Sunrise Community Outreach Center, Inc. 25.000 2105 Beverly Boulevard, Suite 219 Los Angeles, CA 90057 Capital support for the purchase of a new medical laser Survivors of Torture, International 10,000 PO Box 151240 San Diego, CA 92175 General operating support Synergy Charter Academy 2,500 P 0 Box 78638 Los Angeles, CA 90016 general support of service program T.H.E. Clinic for Women 70,000 3834 S Western Avenue Los Angeles, CA 90062 Capacity building for the T. H E Clinic Cares program Taller San Jose - ---•_•-- --^------150,000 -' - 801 N Broadway Santa Ana, CA 92701 Core support -- _..s•^7.•. r•, -r 6---'^-. .-•S,.'- r 1+a ,. .r .. :^N¶ !L« n.aY•`-ata'3a.^a:.' aerc,fln ^f . r,%T •rfl'i .. Wednesday, August 17, 2011 Page 60 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount Teach For America Inc 150,000 606 S Olive Street, Suite 300 Los Angeles, CA 90014 Core support Thai Community Development Center- T - 10,000 - - 6376 Yucca Street, Suite B Los Angeles, CA 90028 General operating support The AjA project 10,000 5253 El Cajon Blvd A San Diego, CA 92115 General operating support The Breast Cancer Resource Center of Santa Barbara ^- 'A- 10,000 525 W Jurupero Street Santa Barbara, CA 93105 Support for the Field Outreach Program into the low-income communities The Center for Nonviolent Education and Parenting 10,000 PO Box 26938 Los Angeles, CA 90026 General operating support The Children's Initiative - -- v ^------W-W--- --_^^-^ - 15,000 4438 Ingraham St San Diego, CA 92109 General operating support The Giving Back Fund 1,000 6033 W Century Boulevard, Suite 350 Los Angeles, CA 90045 matching gift on behalf of Steve Soboroff The Gow School 5,000 2491 Emery Road South Wales, NY 14139-9408 general support of service program The Harmony Project 1,000 817 Vine Street, Suite 212 Los Angeles, CA 90038 general support of service program - ____-- _----•--- -- The HeArt Project ------10,000 1140 N Citrus Avenue Los Angeles, CA 90038 Support to maintain arts-based youth program Wednesday, August 17, 2011 Page 61 of 72 From 7/ 1/2010 To 6/30/2011 Paid Fund: All Funds Amount ^'3'i^FRLVlraip'ArK 'LYSS:'^::4s =9d^^'•1C^MCY01 • plf^lfYrJ!!SW --^'iC6^1 The Illumination Foundation 25,000 2691 Richter Avenue, Suite 107 Irvine, CA 92606 Support for expansion of the tntenm Housing and Wrap-Around Program -_._.^_._.___ __.-_._-_._-.-__ _._____ `"-""_ The New Children's Museum -•- --'-'-- --` 10,000 ^^--^ 200 West Island Avenue San Diego, CA 92101 support for healthy' cafeteria The Rape Foundation 2,500 1223 Wilshire Boulevard -Santa Monica , CA 90403 general support of service program The Rape Foundation - ^ 2,500 1223 Wilshire Boulevard Santa Monica , CA 90403 general support of service program The Roman Catholic Bishop of San Bernardino a Corporation Sole 10,000 38444 Sky Canyon Dr, #170-190 Mumeta , CA 92563 General operating support The Villa Center, Inc. 10,000 910 N French Street Santa Ana, CA 92701 General operating support Tides Center 150,000 1351 3rd Street Promenade, Suite 206 Santa Monica, CA 90401 Core support for The Children's Partnership in Southern California Tierra del Sol Center for the Handicapped Foundation 2,500 9919 Sunland Boulevard Sunland, CA 91040 general support of service program TreePeople, Inc. 100,000 12601 Mulholland Dr. Beverly Hills, CA 90210 Core support TreePeople, Inc. ^--^-_^- -- -^- - 2,000 12601 Mulholland Dr Beverly Hills, CA 90210 general support of service program N.mo:,wac.ast-n '•St)t" -:c M.v fl .& ' ..sa:ta r^rea .--_..-•. •s.^.. a^^uzn • . _ .. <-._ :- Esc.r L._,». a..^su'fl *aw.r^suc - +^e.+aea,rs -^.e• , Wednesday, August 17, 2011 Page 62 of 72 From 7/1/2010 To 6/30/2011 Paid Funds Fund: All Amount -•-^-_.--wT-e AL^SL 'Tyr--^'^-".'YST3a'ZIm9`^ -.^^-^ --=^'--__ _ -w^r y^y ^.T'CZ•T.`...•-T TreePeople, Inc. 2,500 12601 Mulholland Dr Beverly Hills, CA 90210 general support of service program Trinity College 5,000 300 Summit Street Hartfort, CT 06106 general support of service program True Nature Society 10,000 35070 Highway 33 Mancopa , CA 93252 Capital support for the restoration of Quail Spnngs' infrastructure, agricultural systems and outdoor classrooms Trust for Public Land 100,000 101 Montgomery Street, Suite 900 San Francisco, CA 94104 Capital support for Fitness Zone Program Turning the Hearts Center 10,000 345 Fifth Ave Chula Vista, CA 92910 General operating support U.S-Mexico Border Philanthropy Partnership -- - ~-^ - -_ - - 15,000- - 2508 Historic Decatur Rd , #130 San Diego, CA 92106 Support of the BPP Family Asset Building Program in San Diego U.S. - Mexico Foundation 1,000 666 Fifth Avenue, 15th Floor NY, NY 10103 Support Mexican - American Leadership Initiative in Los Angeles ^ Union de Vecinos de Pico Aliso 100-^^ 346 S. Gless St. Los Angeles, CA 90033 matching gift on behalf of Vy Nguyen Union Rescue Mission 175,000 545 S. San Pedro Street Los Angeles, CA 90013 Core support for Hope Gardens Family Center Union Station Foundation 250,000 825 E. Orange Grove Boulevard Pasadena, CA 91104 General Operating Support Wednesday, August 17, 2011 Page 63 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount United Cambodian Community, Inc. 15,000 2201 E. Anaheim Street , 2nd Floor Long Beach, CA 90804 General operating support United Cerebral Palsy Association of Orange County 150,000 ^---^-Y- 980 Roosevelt , Suite 100 Irvine, CA 92620 Core support ^------United Cerebral Palsy/Spastic Children's Foundation _.- 7 .500 - 6430 Independence Avenue Woodland Hills , CA 91367 general support of service program United Fami Workers 5,000------P O Box 62 Keene. CA 93531 Support for 50th Anniversary Commemoration United Friends Of The Children 200,000 1055 Wilshire Boulevard, Suite 1955 Los Angeles, CA 90017 Support for the expansion of the Pathways transitional living program for emancipated foster youth -United Jewish Federation of New York -^ - 100 130 E 59th Street New York, NY 10022 matching gift on behalf of Fred Ali United Jewish Federation of San Diego County 24,282------___-.- 4950 Murphy Canyon Road San Diego. CA 92111 Matching gift on behalf of Murray L Gahnson ------United Negro College Fund 5,000 8260 Willow Oaks Corporate Drive Fairfax, VA 22031 support for students from Los Angeles and Southern California attending UNCF Colleges United States Veterans Initiative 125,000 --^ - 800 W 6th Street. Suite 1505 Los Angeles, CA 90017 Support for the Veterans Reentry Project _ _- _------_------. ___ -____.-- _ United Way -Los Angeles ^ . ^ -J' 10,000------^^ 1150 S Olive Street, Suite T500 Los Angeles, CA 90015 general support of service program Wednesday, August 17, 2011 Page 64 of 72 From 7/112010 To 6/30/2011 Paid Fund: All Funds Amount United Way - Los Angeles 5,000 1150 S. Olive Street , Suite T500 Los Angeles, CA 90015 Support for Education Summit sponsorship United Way - Los Angeles 10,000 1150 S. Olive Street, Suite T500 Los Angeles, CA 90015 general support of service program United Way - Los Angeles - -- -^ M 10,000 1150 S. Olive Street, Suite T500 Los Angeles, CA 90015 general support of service program United Way -Los Angeles 5,000 1150 S. Olive Street, Suite T500 Los Angeles, CA 90015 Support for HomeWalk United Way - Los Angeles 5,000 1150 S Olive Street, Suite T500 Los Angeles, CA 90015 matching grft on behalf of Minam Muscarolas United Way Of Santa Barbara County Inc 10,000 320 East Gutierrez Street Santa Barbara , CA 93101 Program support for 2010 Fun in the Sun University of California, Berkeley Foundation 5,000 University Relations Berkeley, CA 94720 support for Boalt Hall School of Law University of California , Berkeley Foundation 5,000 University Relations Berkeley, CA 94720 support for the Boalt Hall School of Law University of California, Los Angeles - General 5,000 Office of Corporate, Foundation and Research Relations Los Angeles, CA 90024-6502 Support for Mattel Children's Hospital University of California, Los Angeles Foundation 10,000 10920 Wilshire Blvd., Ste; 900 Los Angeles, CA 90024 support for the English Department _Cj^ .. CSSILY V Wednesday, August 17, 2011 Page 65 of 72 t From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount University of California, Los Angeles Foundation 10,000 10920 Wilshire Blvd, Ste, 900 Los Angeles, CA 90024 support for the English Department University of California, Los Angeles Foundation 10,000 10920 Wilshire Blvd , Ste; 900 Los Angeles, CA 90024 support for the English Department University of California, Los Angeles Foundation fbo Black Worker's 100 T^^ Center 10920 Wilshire Boulevard, 11th Floor Los Anglees, CA 90024 Matching gift on behalf of Vy Nguyen ~--y_.-r___.-_ University of Southern California 5,000+^^_- University Park Los Angeles, CA 90089 Support for Rossier School of Education University of Southern California 8,500 University Park Los Angeles, CA 90089 Support towards the Neighborhood Academic Initiative to be used for scholarships or other uses University of Southern California 10,000 -^ly-'--Y University Park Los Angeles, CA 90089 Support for the Los Angeles Foundation Leadership Group University of Southern California fbo: Center for Higher Education ^W^ 50,000 3470 Trousdate Parkway WPH701 - Los Angeles, CA 90089-4037 Supporto for CHEPA's college preparation programs USC - fbo: Center on Philanthropy & Public Policy 150,000 650 Childs Way, 312 Lewis Hall Los Angeles, CA 90089 Program support for the Center on Philanthropy and Public Policy USC - School of Policy, Planning , and Development 9,000 650 Childs Way Los Angeles, CA 90089 general support of service program USC Catholic Center 5,000 3207 University Avenue Los Angeles, CA 90007-3624 for the new Catholic Center which will be open to all students and the surrounding community . ^ +a-ura flE13.. -.S,., .t b ar • _;s.-.>-_,: ,.wr a , . - «^_•,t- _^_ _,a _ ' XC L +c.r..-vrsx. ,X z+"w:-^_ ::x , . -._ =flc ttfl, ,t ^-,.• Wednesday, August 17, 2011 Page 66 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: Funds All Amount USC Kenneth Norris, Jr. Comprehensive Cancer Center and Hospital 1,000 1441 Eastlake Avenue Los Angeles, CA 90033-0804 matching gift on behalf of William Schulte USC Mexican American Alumni Association 10,000 3601 Trousdale Parkway - Student Union #203 Los Angeles, CA 90089 support for USC MAAA Scholarship support Valley Community Clinic 150,000 6801 Coldwater Canyon Avenue North Hollywood, CA 91605 Core support Valley Community Clinic 200 6801 Coldwater Canyon Avenue North Hollywood , CA 91605 Matching gift on behalf of Jennifer Am,s ^ --_^^_ `--- Valley Family Center ^--_^^_^`^ • ^^i 100,000 302 S. Brand Boulevard San Fernando, CA 91340 Core support Valley Haven Senior Day Care Center 10,000 Post Office Box 950 Solvang, CA 93464 General operating support Valley Presbyterian Hospital 2,500 15107 Vanowen Street Van Nuys, CA 91405-9102 matching gift on behalf of William C Allen Valley Presbyterian Hospital- ~-^^ 5,000 15107 Vanowen Street Van Nuys, CA 91405-9102 general support of service program Venice Arts In Neighborhoods 75,000 610 Caldomia Ave Venice, CA 90291 Core support Venice Family Clinic Y 150,000 - 604 Rose Avenue Venice, CA 90291 • ' Support for the Colen Family Health Center and renovation of VFC's Dental Clinic .c,v.lnw^W^^'.r_a2, 3 f. .J-sa. _j .-•tv. - . a."JX'_c^ .2wr. nl ,,:_...: f.•^•- .?_._ e ^^.-ti-.d , ,•', ww- ) - +.a-'W. , CrT ':Ca,a,4"4a_-1 r-_ - "aT_J::SAt1 u,Cib Wednesday, August 17, 2011 Page 67 of 72 From 7/1x2010 To 6/30/2011 Paid Funds Fund.• A[l Amount Venice Family Clinic 4,000 604 Rose Avenue Venice, CA 90291 general support of service program Ventura County Homeless 8 Housing Coalition 10,000 1317 Del Norte Rd , Suite 100 Camarillo, CA 93010 General operating support Ventura County Jewish Council - Temple Beth Torah 10,100 7620 Foothill Rd Ventura, CA 93004 Capital support for structure to house food distnbutron program Verbum Del High School 175,000 `-- - 11100 South Central Avenue Los Angeles, CA 90059 Core support Vietnamese American Cancer Foundation 10,000 17150 Newhope St, Suite 502 Fountain Valley, CA 92708 General operating support Villa Esperanza 150,000 2060 East Villa Street Pasadena , CA 91107 Core support - VIP Community Mental Health Center 150,000 1721 Griffin Avenue Los Angeles, CA 90031 Core support Voices for Children 10,000 2851 Meadow Lark Drive San Diego, CA 92123-2792 general support of service program Voices for Children 1,000 2851 Meadow Lark Drive San Diego. CA 92123-2792 matching gat on behalf of Sara Montrose ---W•-----..___r_.-_ ___...^__ --^-^-____.-_-^--_- Volunteers of America 100,000 3600 Wilshire Boulevard , Suite 1500 Los Angeles, CA 90010 Support for the initial operating costs of Women's Care Cottage as a new program of VOALA Wednesday, August 17, 2011 Page 68 of 72 ^ A v • ___ . ^.___ _ ._.^.,.., __^ ,.. _..._..^_._...__.._ From 7/1/2010 To 6/30/2011 ^•- Paid Fund: All Funds Amount VTC Enterprises 200,000 2445 'A' Street, P 0 Box 1187 Santa Mana , CA 93456-1187 Capital support for the Quality Life Services building Watts Learning Center Foundation 5,000 310 W 95th Street Los Angeles, CA 90003 General operating support Watts Learning Center Foundation 12,000 310 W 95th Street Los Angeles, CA 90003 Program support for summer programs Wellness Community -Foothills 25,000 -^- --`-`_•-^ - 200 E. Del Mar Blvd., Ste. 118 Pasadena, CA 91105 Support to explore possibilities for collaboration between the four Cancer Support Community affiliates in Los Angeles County Wellness Community - West Los Angeles 100,000 2716 Ocean Park Blvd , Suite 1040 Santa Monica, CA 90405-5211 Core support West Angeles Community Development Corporation ^TT ^ 130,000 6028 S Crenshaw Boulevard Los Angeles, CA 90043 Core support West Valley Food Pantry 2,500 5700 Rudnick Avenue Woodland Hills, CA 91367 general support of service program West Valley Food Pantry 2,500 5700 Rudnick Avenue Woodland Hills, CA 91367 general support of service program Westcoast Sports Associates Inc 10,000 P O. Box 1705 Manhattan Beach, CA 90267-1705 General operating support Westside Food Bank - 1,000 1710 22nd Street Santa Monica, CA 90404 matching gift on behalf of Andrew Bogen Wednesday, August 17, 2011 Page 69 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: A!! Funds Amount Westside Food Bank 1,000 1710 22nd Street Santa Monica, CA 90404 matching gift on behalf of Audrey E. Bogen Westside Infant-Family Network 80,000 5721 W Slauson Ave, Ste 200 Culver City, CA 90230 Core support for Wests,de Infant-Family Network Whittier Area First Day Coalition - ^!^ - 90,000 P 0 Box 5498 Whittier, CA 90607 Core support Whittier Rio Hondo AIDS Project 12,000 9200 Colima Road, # 104 Whittier, CA 90605 General operating support WiliBridge of Santa Barbara, Inc. 15,000 2904 State Street, Suite A Santa Barbara , CA 93105 General operating support William J. Clinton Foundation 12,500 610 President Clinton Avenue Little Rock, AR 72201 matching gift on behalf of Murray Galnson Women Against Gun Violence "- - - -•------^------V^- - --- 1,000 - i------8800 Venice Boulevard, Suite 304 Los Angeles, CA 90034-3253 general support of service program Women for Women International 200 4455 Connecticut Avenue, Suite 200 Washington, DC 20005-2112 matching gift on behalf of Vy Nguyen Women for Women International 100 4455 Connecticut Avenue, Suite 200 Washington, DC 20005-2112 matching gift on behalf of Vy Nguyen Women Organizing Resources, Knowledge and Services 100,000 795 N Avenue 50 Los Angeles, CA 90042 Core support YKj-IR71rS'..* . l t •, r i,^'LV'St^»^."'.l Trti^^S:: -. ^".?^-. . ?-w -.rfX ^.S J°- ,+r .. a , _ .n..^._SCW %'. -s -) h,.- • r-- .. .-a- r.r: •_Aris Wednesday, August 17, 2011 Page 70 of 72 r A' From 7/1/2010 To 6/30/2011 Paid Fund: AU Funds Amount Women's Foundation of California 150,000 340 Pine Street Suite 302 San Francisco, CA 94104 Core support Women's Foundation of California 5,000 340 Pine Street Suite 302 San Francisco, CA 94104 general support of service program Women's Reproductive Rights Assistance Project 250 2934 1/2 Beverly Glen Circle, #169 Los Angeles, CA 91403 matching gift on behalf of Mmam Muscarolas Words Alive 10,000 5111 Santa Fe Street, Suite 219 San Diego, CA 92109 General operating support Worksite Wellness LA 10,000 5955 S Western Avenue Los Angeles, CA 90047 Support for organizational capacity building initiative YMCA - Greater Long Beach 5,000 Post Office Box 90995 Long Beach, CA 90809-0995 general support of service program - YMCA - Metropolitan Los Angeles 50,000 625 S New Hampshire Avenue Los Angeles, CA 90005-1371 Capacity building support to merge Santa Anita YMCA with the YMCA of Metro Los Angeles YMCA - Pomona Valley Metropolitan 54,000 350 N Garey Avenue Pomona, CA 91767 Support for expansion of the Children on the Move Program Young Audience of San Diego - V- r 10,000 4007 Camino de Rio S , Suite 212 San Diego, CA 92108 Support for the After-School Arts Program Youth Justice Coalition Inc T V 100 1137 E Redondo Boulevard Inglewood, CA 90302 matching gift on behalf of Vy Nguyen Wednesday, August 17, 2011 Page 71 of 72 From 7/1/2010 To 6/30/2011 Paid Fund: All Funds Amount > ^.4.-Fe't +R.'-w'w.^r +itF ii .vs ..... K. •-^- r. n^..y,.ws ..... - - .. . ._4 >. i .T.l.w J Youth Policy Institute 50,000 634 South Sprang Street, 10th Floor Los Angeles, CA 90014 Program support for the planning of the Los Angeles Promise Neighborhood Initiative YWCA - Greater Los Angeles 150,000 3345 Wilshire Boulevard, Suite 300 Los Angeles, CA 90010-1810 Program support for the Union Pacific Empowerment Center ^r^_^^-'------^-10,000 YWCA - North Orange County 215 E Commonwealth Avenue, Suite E Fullerton, CA 92832 General operating support Total 33,378,659 ^.-. _ -:1- F.t, •• t'-S C-. . ^ ^/ ^^ t ' .'^ ... _'w r. r' "< .vC'_ 1-C't .[iW.FY'sX.s^ _... c,.• a,a.. eL.Y^'^- ° :Ib.Y+^Rwsavx ^w4r.TX tSY^^t tMThd7^M?'9^ Wednesday, August 17, 2011 Page 72 of 72