Form 990-PF Return of Private Foundation
Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue S°""" Nato : The organization may be able to use a copy of this return to satisfy state reporting 2004 For calendar year 2004, or tax year beginning MAR 1 , 2004 , and ending ., , G Check all that apply. Initial return Final return Amended return Address change Name Use the IRS Name of organization Employer identification number label otherwise, HB CALIFORNIA ENDOWMENT 95-4523232 print Number and street (or P 0 box number d mad is not delivered to street address) Foom/swte B Telephone number ortype. 1650 OXNARD STREET 1200 I 818-703-3311 See Specifi City or town, state, and ZIP code C K exemption application is pending, check here ,U Instructions . OODLAND HILLS, CA 91367 D 1. Foreign organizations, check here Mo.= 2. Foreign organizations meeting the 85% test, , H Check type of organization Section 501(c)(3) exempt private foundation check here and attach computation trust Other taxable private foundation Section 4947(a)(1) nonexempt charitable E-] E If private foundation status was terminated I Fair market value of all assets at end of year J Accounting method: Cash -Accrual under section 507(b)(1)(A), check here 10 (from Part 1J, col. (c), line 16) E~] Other (specify) F If the foundation is in a 60-month termination 1$ 3 , 7 2 9 , 5 71 , 5 2 4 . (per t, column (d) must be on cash basis under section 507(b)(1)(B), check here 1 Part I Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements (The total of amounts in columns (b), (c), and (d) may not for charitable pure ses necessarily equal me amounts m column (a)) expenses per books income income (cash basis on] 1 Contributions, gifts, grants, etc_, received N/A 2 Check, X d the foundation a not required to attach Sch B int er es t and temporary 3 investment s 23,836,297 .
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