Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
The Annenberg Foundation
 
% PAUL J MANGANIELLO
Number and street (or P.O. box number if mail is not delivered to street address)101 West Elm StreetSuite 640Room/suite
City or town, state, and ZIP code
Conshohocken, PA19428
A Employer identification number

23-6257083
B Telephone number (see instructions)

(610) 341-9268
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,623,162,045J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 62,217
2 Check bullet
3 Interest on savings and temporary cash investments 52,124 719,142  
4 Dividends and interest from securities...... 9,566,950 15,868,615  
5a Gross rents.............. 224,725 224,725  
b Net rental income or (loss) -4,311
6a Net gain or (loss) from sale of assets not on line 10 12,497,751
b Gross sales price for all assets on line 6a 2,905,261,457
7 Capital gain net income (from Part IV, line 2)... 30,318,246
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 1,521,146
b Less: Cost of goods sold.... 411,352
c Gross profit or (loss) (attach schedule)..... Click to see attachment 1,109,794 1,026,806
11 Other income (attach schedule)....... Click to see attachment 43,124,082 -5,796,540  
12 Total. Add lines 1 through 11........ 66,637,643 41,334,188 1,026,806
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 691,406 159,954   527,875
14 Other employee salaries and wages...... 6,981,522 112,297 576,235 6,222,706
15 Pension plans, employee benefits....... 2,737,657 73,034 206,736 2,423,776
16a Legal fees (attach schedule)......... Click to see attachment 2,070,362 40,404 33,538 2,001,277
b Accounting fees (attach schedule)....... Click to see attachment 106,806 0 0 102,708
c Other professional fees (attach schedule).... Click to see attachment 34,130,026 10,622,390   13,719,435
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 5,929,687 354,864 4,544 56,668
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,592,492 123 3,871
20 Occupancy.............. 3,095,265 408,036 46,099 2,577,578
21 Travel, conferences, and meetings....... 1,584,308 4,250 29,567 1,543,296
22 Printing and publications.......... 248,338   22,318 226,020
23 Other expenses (attach schedule)....... Click to see attachment 2,392,076 -2,553 103,898 2,080,298
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 63,559,945 11,772,799 1,026,806 31,481,637
25 Contributions, gifts, grants paid........ 44,592,585 76,434,399
26 Total expenses and disbursements. Add lines 24 and 25 108,152,530 11,772,799 1,026,806 107,916,036
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -41,514,887
b Net investment income (if negative, enter -0-) 29,561,389
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 7,338 7,759 7,759
2 Savings and temporary cash investments.......... 155,260,916 89,515,552 89,515,552
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 546,423 531,771 531,771
9 Prepaid expenses and deferred charges........... 644,683 330,981 330,981
10a Investments—U.S. and state government obligations (attach schedule) 107,630,576 Click to see attachment83,086,193 83,086,193
b Investments—corporate stock (attach schedule)........ 353,321,093 Click to see attachment419,837,976 419,837,976
c Investments—corporate bonds (attach schedule)........ 171,199,258 Click to see attachment200,609,852 200,609,852
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 709,239,279 Click to see attachment774,341,731 774,341,731
14 Land, buildings, and equipment: basis bullet29,676,448
Less: accumulated depreciation (attach schedule) bullet14,210,162 16,599,390 Click to see attachment15,466,286 15,466,286
15 Other assets (describe bullet) Click to see attachment18,785,959 Click to see attachment39,433,944 Click to see attachment39,433,944
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,533,234,915 1,623,162,045 1,623,162,045
Liabilities 17 Accounts payable and accrued expenses.......... 4,527,385 4,549,589
18 Grants payable................... 81,765,231 49,215,098
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment25,724,131 Click to see attachment33,724,625
23 Total liabilities (add lines 17 through 22).......... 112,016,747 87,489,312
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,421,217,168 1,535,671,733
25 Temporarily restricted................    
26 Permanently restricted................ 1,000 1,000
bullet
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    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,421,218,168 1,535,672,733
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,533,234,915 1,623,162,045
Part III 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 1,421,218,168
2 Enter amount from Part I, line 27a..................... 2 -41,514,887
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 155,969,452
4 Add lines 1, 2, and 3.......................... 4 1,535,672,733
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,535,672,733
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b PASSTHROUGH SHORT TERM CAPITAL GAINS      
c PASSTHROUGH LONG TERM CAPITAL GAINS      
d PASSTHROUGH BASIS ADJUSTMENT      
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,905,261,457   2,896,416,436 8,845,021
b       4,137,844
c       17,399,949
d       -64,568
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       8,845,021
b        
c        
d        
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 30,318,246
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) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for 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?
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 page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 53,065,188 1,580,098,000 0.033583
2010 103,520,989 1,644,933,708 0.062933
2009 150,128,144 1,622,808,720 0.092511
2008 172,788,149 1,633,851,144 0.105755
2007 279,864,083 2,496,861,069 0.112086
2 Total of line 1, column (d) ...................... 2 0.406868
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 0.081374
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 1,516,754,924
5 Multiply line 4 by line 3....................... 5 123,424,415
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 295,614
7 Add lines 5 and 6......................... 7 123,720,029
8 Enter qualifying distributions from Part XII, line 4.............. 8 107,916,036
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.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 591,228
hereBulletand enter 1% 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  
3 Add lines 1 and 2............................ 3 591,228
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 591,228
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 599,924
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 90,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 689,924
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 98,696
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet98,696 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
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 changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.Click to see attachment
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
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA, DC, PA
    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
    Yes
     
    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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    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)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ANNENBERGFOUNDATION.ORG
    14
    The books are in care ofbulletPAUL J MANGANIELLO Telephone no.bullet (610) 341-9268
    Located atbullet101 WEST ELM STREET SUITE 640CONSHOHOCKENPA ZIP+4bullet194282016
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
    Yes
     
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bulletCJ
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    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
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    b
    If any answer is “Yes” to 1a(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 20 of the instructions)?...
    1b
     
    No
    .........bullet
    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 2012?.............
    1c
     
    No
    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(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    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.) ..............
    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.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 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 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    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 beginning in 2012?
    4b
     
    No
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (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)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    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
    Yes
     
    .........bullet
    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?............
    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?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    WALLIS ANNENBERG CHAIRPERSON/CEO/PRESIDENT
    20.0     		0 0 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    LEONARD J AUBE EXECUTIVE DIRECTOR/SECRETARY
    37.5     		363,911 59,524 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    PAUL J MANGANIELLO TREASURER/DIR OF FINANCE
    37.5     		213,272 87,024 0
    101 West Elm Street
    CONSHOHOCKEN,PA19428
    LAUREN BON VICE PRESIDENT/DIRECTOR
    30.0     		38,091 20,737 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    CHARLES WEINGARTEN VICE PRESIDENT/DIRECTOR
    30.0     		38,066 20,737 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    Gregory Weingarten VICE PRESIDENT/DIRECTOR
    30.0     		38,066 31,405 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    THOMAS POLLACK SR ADVISOR/EXEC PROD
    38.0     		186,229 62,990 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    SYLIA OBAGI DIRECTOR- OPERATIONS
    38.0     		158,563 62,772 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    MICHAEL MORRISON TECHNOLOGY OFFICER
    38.0     		158,358 34,665 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    PETER NEAL GM ANNENBERG LEARNER
    38.0     		125,153 70,519 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    JOHN YI DIR STRAT INIT/FIN
    38.0     		159,343 39,114 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    Total number of other employees paid over $50,000...................bullet 64
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Sheppard Mullin Richter & Hampton LLP legal 1,923,845
    333 S HOPE ST 43RD FL
    LOS ANGELES,CA90071
    Arclight Productions multimedia 1,872,089
    732 N Highland Ave
    HOLLYWOOD,CA90038
    IP Video Specialist Inc multimedia 1,080,279
    334 N Rios Avenue PO Box 744
    SOLANA BEACH,CA92075
    Smithsonian program 993,333
    60 Garden Street
    CAMBRIDGE,MA02138
    Geosyntec Consultants program 972,566
    900 Broken Sound Parkway NW Suite
    BOCA RATON,FL33487
    Total number of others receiving over $50,000 for professional services.............bullet92
    Part IX-A
    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 number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 ANNENBERG SPACE FOR PHOTOGRAPHY (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 8,509,809
    2 METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 7,326,599
    3 EXPLORE ANNENBERG LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 4,859,415
    4 ANNENBERG LEARNER PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS. 4,170,907
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    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
    1,471,899,073
    b
    Average of monthly cash balances.......................
    1b
    67,953,642
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,539,852,715
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,539,852,715
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    23,097,791
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,516,754,924
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    75,837,746
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    75,837,746
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    591,228
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    591,228
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    75,246,518
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    43,120,278
    5
    Add lines 3 and 4............................
    5
    118,366,796
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    118,366,796
    Part XII
    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 ..........
    1a
    107,916,036
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    107,916,036
    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 (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    107,916,036
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 118,366,796
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008 0
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 159,335,780
    b From 2008....... 91,822,143
    c From 2009....... 69,418,626
    d From 2010....... 21,545,164
    e From 2011....... 14,106,809
    fTotal of lines 3a through e......... 356,228,522
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 107,916,036
    a Applied to 2011, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 107,916,036
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2012. 10,450,760 10,450,760
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 345,777,762
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		148,885,020
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		196,892,742
    10 Analysis of line 9:
    a Excess from 2008.... 91,822,143
    b Excess from 2009.... 69,418,626
    c Excess from 2010.... 21,545,164
    d Excess from 2011.... 14,106,809
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    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(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList 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).)
    WALTER H ANNENBERG DONATED MORE TH
    THE ANNENBERG SCHOOL OF COMMUNICATI
    SCHOOL OF COMMUNICATIONS CHANGED IT
    AND WAS RECLASSIFIED AS A PRIVATE F
    PASSED AWAY ON OCTOBER 1 2002
    bList 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
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    THE ANNENBERG FOUNDATION
    2000 AVENUE OF THE STARS STE 1000S
    LOS ANGELES,CA90067
    (213) 403-3110
    bThe form in which applications should be submitted and information and materials they should include:
    THE ANNENBERG FOUNDATION'S BOARD OF DIRECTORS CONTINUED PLANNING STRATEGICALLY, CONCENTRATING ON EFFECTIVE MEANS TO ENSURING THE FOUNDATION'S STRENGTH FOR FUTURE GRANTMAKING. THE FOUNDATION IS FOCUSED ON ITS COMMITTED GRANT PAYOUT SCHEDULE. SEE WEBSITE WWW.ANNENBERGFOUNDATION.ORG FOR THE FORM IN WHICH APPLICATIONS SHOULD BE SUBMITTED AND INFORMATION AND MATERIALS THEY SHOULD INCLUDE. GRANTS ARE MADE BASED ON GUIDELINES ADOPTED BY AND AT THE DISCRETION OF INDIVIDUAL FOUNDATION DIRECTORS. SEE FEDERAL FOOTNOTE # 1 FOR MORE INFORMATION.
    cAny submission deadlines:
    THERE IS NO SUBMISSION DEADLINE - APPLICATIONS ARE ACCEPTED YEAR-ROUND
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE THE INFORMATION PROVIDED FOR PART XV, QUESTIONS 2A, 2B, & 2C.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Algalita Marine Research Institute
    148 N Marina Drive
    Long Beach,CA90803     		  501(c)(3) General operating support 75,000
    American Humane Association
    1400 16th Street NW Suite 360
    Washington,DC20036     		  501(c)(3) General operating support 25,000
    Anahuak Youth Soccer Association
    c/o Environmental Programs
    5317 N Figueroa Suite 9
    Los Angeles,CA90042     		  501(c)(3) General operating support 62,000
    Assoc Parrot Care Conservation Adoptions Rescue
    15660 Curtis Trail
    Frazier Park,CA93225     		  501(c)(3) Expansion of the Lockwood Animal Rescue Center 249,300
    Automata Arts
    1954 North Hillhurst Ave Box 400
    Los Angeles,CA90027     		  501(c)(3) General operating support 5,250
    Bound Angels
    22631 Pacific Coast Highway 122
    Malibu,CA90265     		  501(c)(3) General operating support 2,500
    Buffalo Field Campaign
    14365 Hebgen Lake Road
    West Yellowstone,MT59758     		  501(c)(3) General operating support 20,000
    Cal Poly Pomona Foundation Inc
    3801 W Temple Avenue Bldg 55
    Pomona,CA91768     		  501(c)(3) Discretionary Fund for the Dean of the College of Environmental Design at the California State Polytechnic University, Pomona 100,000
    California State Parks Foundation
    Headquarters
    San Francisco,CA94133     		  501(c)(3) To support programming at the Los Angeles State Historic Park 100,000
    California Trout
    360 Pine Street 4th Floor
    San Francisco,CA94104     		  501(c)(3) To support the Southern California Steelhead Restoration campaign 95,000
    Center for Biological Diversity Inc
    1333 North Oracle Road
    Tucson,AZ85708     		  501(c)(3) California Anti-Fracking Campaign 100,000
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		  501(c)(3) General Operating Support 50,000
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		  501(c)(3) Discretionary fund for the Founder and Director 50,000
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		  501(c)(3) General Operating Support 100,000
    Centro Golfinho Rotador
    5 - Vila do Boldr
    Fernando de Noroha,Pernambuco53990
    BR     		  Foreign Org w/ ER For research and educational programming 25,000
    Children's Nature Institute
    1910 Magnolia Place 403
    Los Angeles,CA90007     		  501(c)(3) For a strategic planning process and staff development 10,000
    Citizens Coalition for A Safe Community
    4209 Jackson Ave
    Culver City,CA90232     		  501(c)(3) For the purchase of equipment to monitor emissions from the Inglewood Oil Field 50,000
    Collective Heritage Institute
    c/o Bioneers
    1607 Paseo de Peralta Suite 3
    Santa Fe,NM87501     		  501(c)(3) To support the BioneersNet media site and to support the Education for Action Network 150,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		  501(c)(3) To support Climate Resolve's Climate and Water Communications Campaign 152,678
    Eastern Sierra Land Trust
    176 Home Street
    Bishop,CA93515     		  501(c)(3) General Operating Support 10,000
    Eastern Sierra Wildlife Care
    800 Keoughs Hot Springs Road Spac
    Bishop,CA93514     		  501(c)(3) General Operating Support 30,000
    Emma Zen Foundation
    1025 S Laramie Street
    Anaheim,CA92806     		  Private Non-Op Fnd Pet Oxygen Kits 22,500
    Farm Sanctuary Inc
    3100 Aikens Road
    Watkins Glen,NY14891     		  501(c)(3) General operating support 10,000
    Feeding Pets of the Homeless
    206 S Division St Suite 10
    Carson City,NV89703     		  501(c)(3) General operating support 10,000
    Food & Water Watch
    Main Office
    1616 P Street NW Suite 300
    Washington,DC20036     		  501(c)(3) To support the Invest in Local Water First and Anti-Fracking campaigns in Los Angeles 250,000
    The Grassroots Coalition
    3749 Greenwood Ave
    Los Angeles,CA90066     		  501(c)(3) For the 3-D imaging and mapping project 4,000
    Greenpeace - Org Non Lucrativa di Utilit Sociale
    Via della Cordonata 7
    Roma   187
    IT     		  Foreign Org w/ ER To support campaign efforts to prevent greater offshore oil drilling and bring marine protection to the Sicilian Channel 50,000
    HoneyLove
    4331 Purdue Ave Unit B
    Los Angeles,CA90066     		  501(c)(3) To expand education programs 59,460
    Hope Veterinary Center
    260205 Fairside Rd
    Mailbu,CA90265     		  501(c)(3) General Operating Support 82,500
    Humane Society of the Pikes Peak Region
    610 Abbott Lane
    Colorado Springs,CO80905     		  501(c)(3) General operating support 25,000
    Humane Society of the United States
    2100 L Street NW
    Washington,DC20037     		  501(c)(3) Assateague of the West: Protecting Wild Horses Through Immunocontraception project 35,000
    Jane Goodall Inst Wildlife Rsrch Edu and Consrv
    4245 North Fairfax Drive Suite 600
    Arlington,VA22203     		  501(c)(3) General Operating Support 250,000
    Katmai National Park and Preserve
    1 King Salmon Mall
    PO Box 7
    King Salmon,AK99613     		  Section 170(c) Org To provide salary support and equipment for a seasonal media ranger position, to support educational programming and the brown bear webcams, and for ongoing interpretive activities 150,000
    Lake Tahoe Wildlife Care Inc
    1485 Cherry Hills Circle
    South Lake Tahoe,CA961504921     		  501(c)(3) For flooring improvements, purchase of a new commercial refrigerator and freezer, and to replenish the reserve fund 25,000
    Land Institute
    2400 E Water Well Road
    Salina,KS67401     		  501(c)(3) General Operating Support 150,000
    Larimer Humane Society
    5137 S College Ave
    Fort Collins,CO80525     		  501(c)(3) general operating support 25,000
    Los Angeles Neighborhood Land Trust
    315 West Ninth Street Suite 950
    Los Angeles,CA90015     		  501(c)(3) general operating support 75,000
    MA Soc for the Prevention of Cruelty to Animals
    350 South Huntington Avenue
    Boston,MA02130     		  501(c)(3) general operating support 15,000
    Mujeres De La Tierra
    LA River Center
    570 West Avenue 26 Suite 300
    Los Angeles,CA90065     		  501(c)(3) General operating support 20,000
    Mujeres De La Tierra
    LA River Center
    570 West Avenue 26 Suite 300
    Los Angeles,CA90065     		  501(c)(3) For a board retreat 10,000
    National Audubon Society Inc
    Main Office
    225 Varick Street
    New York,NY10014     		  501(c)(3) To support Seabird Restoration Program activities in Maine 254,000
    Ocean Defenders Alliance
    19744 Beach Blvd Box 446
    Huntington Beach,CA92648     		  501(c)(3) general operating support 15,000
    Oceanographic Teaching Stations Inc
    PO Box 1
    Manhattan Beach,CA902670001     		  501(c)(3) General operating support 15,000
    Ojai Raptor Center
    370 Baldwin Road
    Ojai,CA93023     		  501(c)(3) New aviary/mews for the educational ambassador birds 35,000
    Ojai Sulcata Project
    PO Box 982
    Ojai,CA93024     		  501(c)(3) General operating support 5,000
    Orangutan Foundation International
    824 S Wellesley Ave
    Los Angeles,CA90049     		  501(c)(3) For a joint retreat with board and staff 10,000
    The Owens Valley Committee
    PO Box 77
    Bishop,CA93515     		  501(c)(3) general operating support 10,000
    Pacific Environment and Resources Center
    251 Kearny 2nd Floor
    San Francisco,CA941084530     		  501(c)(3) China Program 50,000
    Bishop Paiute Tribe
    50 Tu Su Lane
    Bishop,CA93514     		  Section 170(c) Org For the water education project of First Bloom 7,709
    Pandas International
    4484 W Cottonwood Place
    Littleton,CO80123     		  501(c)(3) General operating support 100,000
    Pesticide Action Network N America Regional Center
    1611 Telegraph Ave Suite 1200
    Oakland,CA94612     		  501(c)(3) general operating support 100,000
    Pesticide Action Network N America Regional Center
    1611 Telegraph Ave Suite 1200
    Oakland,CA94612     		  501(c)(3) General operating support 100,000
    Physicians for Social Responsibility Inc
    617 South Olive Street Suite 200
    Los Angeles,CA90014     		  501(c)(3) To analyze fracking regulations and develop a community engagement strategy 100,000
    Polar Bears International
    PO Box 3008
    Bozeman,MT59772     		  501(c)(3) For the Siku Cam Project as part of the My Planet, My Part Campaign and Tundra Connections program, and for general operating support 250,000
    Rancho Santa Ana Botanic Garden
    1500 North College Avenue
    Claremont,CA91711     		  501(c)(3) For an Orgal assessment leading to a facilitated strategic planning effort 10,000
    Rancho Santa Ana Botanic Garden
    1500 North College Avenue
    Claremont,CA91711     		  501(c)(3) general operating support 50,000
    Reef Check Foundation
    PO Box 1057
    Pacific Palisades,CA902721057     		  501(c)(3) general operating support 60,000
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		  501(c)(3) Ground' project at the Center for Force Majeure Studies in the Division of Arts at the University of California, Santa Cruz 162,752
    Riverside Humane Society Pet Adoption Center
    6165 Industrial Ave
    Riverside,CA92504     		  501(c)(3) LifeLine Spay/Neuter Clinic 30,000
    Rocky Mountain Wildlife Conservation Center
    c/o The Wild Animal Sanctuary
    1946 West County Road 53
    Keenesburg,CO80643     		  501(c)(3) general operating support 69,950
    Sato Project Inc
    136 Nelson Street
    Brooklyn,NY11231     		  501(c)(3) General operating support 50,000
    Southeast Area Animal Control Authority
    9777 Seaaca Street
    Downey,CA90241     		  Section 170(c) Org To provide low-cost veterinary and animal adoption services 10,000
    Southeast Area Animal Control Authority
    9777 Seaaca Street
    Downey,CA90241     		  Section 170(c) Org To provide low-cost veterinary and animal adoption services 10,000
    Southern California Golden Retriever Rescue
    PO Box 25698
    Los Angeles,CA90025     		  501(c)(3) general operating support 5,000
    Stray Cat Alliance
    PO Box 661277
    Los Angeles,CA90066     		  501(c)(3) general operating support 10,000
    Sustainable Conservation
    98 Battery Street Suite 302
    San Francisco,CA94111     		  501(c)(3) PlantRight Campaign 100,000
    Theodore Payne Fnd Wild Flowers & Native Plants
    10459 Tuxford Street
    Sun Valley,CA91352     		  501(c)(3) general operating support 50,000
    TreePeople Inc
    12601 Mulholland Drive
    Beverly Hills,CA90210     		  501(c)(3) General operating support 200,000
    TreePeople Inc
    12601 Mulholland Drive
    Beverly Hills,CA90210     		  501(c)(3) Discretionary fund for the President 100,000
    Virginia German Shepherd Rescue Inc
    PO Box 126
    Sterling,VA20167     		  501(c)(3) general operating support 450
    Vital Ground Foundation Inc
    Building T-2 Fort Missoula Road
    Missoula,MT59804     		  501(c)(3) For the purchase of a parcel at Bismark Meadows as part of the SelKirk Grizzly Bear Habitat Conservation Initiative 300,000
    Water Org Inc
    920 Main Street Ste 1800
    Kansas City,MO64105     		  501(c)(3) To support the water and sanitation efforts in Haiti 10,000
    Woodbury University
    7500 Glenoaks Boulevard
    Burbank,CA915107846     		  501(c)(3) Discretionary fund for the Co-Directors of the Arid Lands Institute at Woodbury University 100,000
    World Wildlife Fund Inc
    1250 24th Street NW
    Washington,DC200371193     		  501(c)(3) To support efforts of the WWF Italy Programme Office to mitigate offshore oil-drilling and bring marine protection to the Sicilian Channel 396,825
    Xerces Society Inc
    628 Northeast Broadway Suite 200
    Portland,OR97232     		  501(c)(3) Bring Back the Pollinators Campaign 80,000
    Zoological Society of San Diego
    P O Box 120551
    San Diego,CA921120551     		  501(c)(3) For children's education programs and general operating support 20,000
    18th Street Arts Complex
    1639 18th Street
    Santa Monica,CA90404     		  501(c)(3) For a staff and board retreat 10,000
    The Academy of Puppetry and Allied Arts
    1345 West 1st Street
    Los Angeles,CA90026     		  501(c)(3) To support educational programs 10,000
    American Friends of Covent Garden & Royal Ballet
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		  501(c)(3) General operating support 418,290
    American Friends of Covent Garden & Royal Ballet
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		  501(c)(3) general operating support 95,962
    The American Friends of the British Museum Inc
    c/o Rockefeller Philanthropy Adviso
    6 West 48th Street 10th floor
    New York,NY100361802     		  501(c)(3) general operating support 108,323
    American Friends of the Musee Orsay
    5666 La Jolla Blvd
    La Jolla,CA92037     		  501(c)(3) general operating support 50,000
    American Friends of the Paris Opera & Ballet
    972 Fifth Avenue
    New York,NY10075     		  501(c)(3) general operating support 13,161
    American Museum of Natural History
    Central Park West at 79th St
    New York,NY100245192     		  501(c)(3) To support education programs 10,000
    American Patrons of the Tate Gallery Fnd Inc
    520 West 27th Street Unit 404
    New York,NY10001     		  501(c)(3) general operating support 10,000
    Angels Gate Cultural Center Inc
    3601 S Gaffey St Box 1
    San Pedro,CA90731     		  501(c)(3) For capacity building efforts 10,000
    Armand Hammer Museum of Art & Cultural Center Inc
    10899 Wilshire Boulevard
    3rd Floor
    Los Angeles,CA900244201     		  501(c)(3) Discretionary fund for the Director 500,000
    Armory Center for the Arts
    145 North Raymond Avenue
    Pasadena,CA91103     		  501(c)(3) General operating support 16,800
    Artangel America
    c/o Peter Fleissig
    12 West 10th Street 3rd floor
    New York,NY10011     		  501(c)(3) General operating support 25,000
    Automata Arts
    1954 North Hillhurst Ave Box 400
    Los Angeles,CA90027     		  501(c)(3) General operating support 22,500
    Barnsdall Art Center Student Advisory Committee
    4814 Hollywood Blvd
    Los Angeles,CA90027     		  501(c)(3) To support the ceramics program at the Barnsdall Art Center 10,000
    Bethune Theatredanse
    3342 Barham Boulevard
    Los Angeles,CA90068     		  501(c)(3) Infinite Dreams 50,000
    Body Weather Laboratory
    636 Milwood Avenue
    Venice,CA90291     		  501(c)(3) general operating support 25,000
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		  501(c)(3) General operating support 100,000
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		  501(c)(3) International Summer Arts Program 25,000
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		  501(c)(3) International Summer Arts Program and Artist Residency Program 25,000
    Cal State Fullerton Philanthropic Foundation
    2600 Nutwood Ave Suite 850
    Fullerton,CA92831     		  501(c)(3) California State University Fullerton Grand Central Art Center's Artist-in-Residence program 25,000
    California Academy of Science
    55 Music Concourse Drive
    Golden Gate Park
    San Francisco,CA94118     		  501(c)(3) general operating support 5,000
    California Art Club Inc
    75 South Grand Avenue
    Pasadena,CA91105     		  501(c)(3) California Art Club Newsletter 20,000
    California Institute of the Arts
    24700 McBean Parkway
    Valencia,CA913552397     		  501(c)(3) general operating support 25,000
    California Science Center Foundation
    700 Exposition Park Drive
    Los Angeles,CA90037     		  501(c)(3) General operating support 20,000
    California Science Center Foundation
    700 Exposition Park Drive
    Los Angeles,CA90037     		  501(c)(3) General operating support 8,000
    Center for Independent Documentary Inc
    680 S Main Street
    Sharon,MA020672868     		  501(c)(3) General operating support 50,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 63,624
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 34,591
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 101,905
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 64,564
    Christine Quoiraud
    8 Place Saint Florent
    La Rouchefoucauld   16110
    FR     		  Individual Chora Council Grants to Individuals 10,000
    Cinefamily
    611 N Fairfax Avenue
    Los Angeles,CA90036     		  501(c)(3) general operating support 10,000
    City Opera of Vancouver Society
    PO Box 88393
    Vancouver,British ColumbiaV6A 4A6
    CA     		  Foreign Org w/ ER For the film, 'The Making of Fallujah the Opera' 100,000
    CITYarts Inc
    525 Broadway Suite 602
    New York,NY10012     		  501(c)(3) Artist in Residence program 40,000
    Claremont University Consortium
    101 South Mills Avenue
    Claremont,CA917115053     		  501(c)(3) For the digitization and preservation of materials related to the Los Angeles Aqueduct as part of the California Water Documents in the Special Collections of the Honnold/Mudd Library of Claremont University Consortium 15,000
    Collage Dance Theatre
    c/o Heidi Duckler Dance Theatre
    2934 1/2 Beverly Glen Circle Suite
    Los Angeles,CA90077     		  501(c)(3) To support the Expulsion Series 15,000
    Communities for a Better Environment
    Huntington Park Office
    5610 Pacific Boulevard Suite 203
    Huntington Park,CA90255     		  501(c)(3) General operating support 17,500
    Corporation of the Fine Arts Museums
    c/o de Young
    Golden Gate Park
    San Francisco,CA941184501     		  501(c)(3) The Director's Discretionary Fund at the Fine Arts Museums of San Francisco 10,000
    Dan Knight
    29B Claremont Square
    London   N1 9LX
    UK     		  Individual Chora Council Grants to Individuals 12,500
    Dance Works Inc
    c/o Pentacle
    246 West 38th Street 4th Floor
    New York,NY10018     		  501(c)(3) general operating support 100,000
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		  501(c)(3) general operating support 333,333
    Defiant Requiem Foundation
    PO Box 6242
    Washington,DC20015     		  501(c)(3) The Rafael Schchter Institute for Arts & Humanities 50,000
    Delta Blues Foundation Inc
    121 Sunflower Avenue
    Clarksdale,MS38614     		  501(c)(3) To support artist stipends as part of the Arts and Education Program 25,000
    Delta Blues Foundation Inc
    121 Sunflower Avenue
    Clarksdale,MS38614     		  501(c)(3) To support America's Delta Blues: The Blessissippi Crossroads Concert and to provide general operating support for the Delta Blues Museum 125,000
    Delta State College Foundation Inc
    Highway 8
    Cleveland,MS38733     		  501(c)(3) To support the Mobile Music Lab of the Delta Music Institute in the College of Arts and Sciences at Delta State University 125,000
    Dillwyn Smith
    33D Pemberton Gardens
    London   N19 5RR
    UK     		  Individual Chora Council Grants to Individuals 12,500
    DreamYard Project Inc
    1085 Washington Avenue
    Bronx,NY10456     		  501(c)(3) To support programming at the DreamYard Art Center 340,000
    Echo Park Film Center
    1200 N Alvarado St
    Los Angeles,CA90026     		  501(c)(3) general operating support 100,000
    Eddie Aikau Foundation Inc
    352 Auwaiolimu Street
    Honolulu,HI96813     		  501(c)(3) General operating support 25,000
    Engage Inc
    240 East Verdugo Avenue Suite 100
    Burbank,CA91502     		  501(c)(3) EngAGE in Creativity 20,000
    Ensemble Les Talens Lyriques
    49 rue de Maubeuge
    Paris   75009
    FR     		  Foreign Org w/ ER To support the 2012 season 194,520
    Everson Museum of Art of Syracuse & Onandaga Cnty
    401 Harrison Street
    Syracuse,NY13202     		  501(c)(3) To support the VIN Van 10,000
    Film Foundation Inc
    7920 Sunset Boulevard
    6th Floor
    Los Angeles,CA90046     		  501(c)(3) General operating support 500,000
    Filmforum Inc
    143 N Commonwealth Ave 3
    Los Angeles,CA90004     		  501(c)(3) General operating support 10,000
    Flax
    9255 W Sunset Blvd Suite 901
    Los Angeles,CA90069     		  501(c)(3) For the exhibition, 'Lost in L.A.' 50,000
    Fondazione Palazzo Strozzi
    Piazza Strozzi
    Florence   50123
    IT     		  Foreign Org w/ ER general operating support 12,712
    Fondazione Teatro Comunale di Ferrara
    Corso Martiri della Liberta 5
    Ferrara   44121
    IT     		  Foreign Org w/ ER To repair the Teatro Comunale di Ferrara 50,000
    The Freedom Theater
    c/o Channa Winfeld Teena 5
    Bnei Dror   4581500
    IS     		  Foreign Org w/ ER General operating support 50,000
    French Regional American Museum Exchange Inc
    4470 West Sunset Boulevard 706
    Los Angeles,CA90027     		  501(c)(3) General operating support 50,000
    French-American Cultural Foundation
    4101 Reservoir Road NW
    Washington,DC20007     		  501(c)(3) To support France Magazine 15,000
    Friends of Fondation de France Inc
    c/o Rockefeller Philanthropy Adviso
    6 West 48th Street 10th floor
    New York,NY10036     		  501(c)(3) general operating support 96,401
    Friends of Fondation de France Inc
    c/o Rockefeller Philanthropy Adviso
    6 West 48th Street 10th floor
    New York,NY10036     		  501(c)(3) General operating support 15,496
    Friends of the Muses des Arts Dcoratifs
    40 East 78th Street
    New York,NY10021     		  501(c)(3) general operating support 260,928
    Friends of the Universe Inc
    c/o Morning Star Foundation
    PO Box 83805
    Los Angeles,CA90083     		  501(c)(3) For community events in Los Angeles, California 10,000
    Friends the Fnd of the CA African-American Museum
    600 State Drive
    Exposition Park
    Los Angeles,CA90037     		  501(c)(3) general operating support 75,000
    Gold Coast Jazz Society Inc
    1350 East Sunrise Boulevard
    Fort Lauderdale,FL33304     		  501(c)(3) general operating support 10,000
    Golden Gate Philharmonic
    3058 Market Street
    San Francisco,CA94114     		  501(c)(3) Scholarship support 5,000
    Grand Vision Foundation
    434 W 6th St
    San Pedro,CA90731     		  501(c)(3) For board training and technology upgrades 10,000
    Independent Shakespeare Company Inc
    9800-D Topanga Canyon Blvd 168
    Chatsworth,CA91311     		  501(c)(3) general operating support 5,000
    Inner-City Arts
    720 Kohler Street
    Los Angeles,CA90021     		  501(c)(3) general operating support 100,000
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		  501(c)(3) general operating support 50,000
    ISSUE Project Room Incorporated
    22 Boerum Place
    Brooklyn,NY11201     		  501(c)(3) general operating support 50,000
    John Burroughs High School Vocal Music Association
    1920 W Clark Avenue
    Burbank,CA91606     		  501(c)(3) General operating support 15,000
    Kathy Prendergast
    29B Claremont Square
    London   N1 9LX
    UK     		  Individual Chora Council Grants to Individuals 12,500
    L'Academie Americaine de Danse a Paris
    100 rue du Cherche Midi
    Paris   75006
    FR     		  Foreign Org w/ ER General operating support 871,365
    Les Amis du Lyrique en Bretagne
    Chateau Fouquet BP 80
    Belle Ile en Mer   56360
    FR     		  Foreign Org w/ ER Lyrique-en-mer Festival de Belle-Ile 25,012
    Liverpool Biennial of Contemporary Art Limited
    55 New Bird Street
    Liverpool,MerseysideL1 0BW
    UK     		  Foreign Org w/ ER To support the project, 'Homebaked,' led by artist Jeanne van Heeswijk through 2Up 2Down, a commission by the Liverpool Biennial of Contemporary Art Limited 50,000
    Los Angeles Ballet Inc
    11755 Exposition Boulevard
    Los Angeles,CA90064     		  501(c)(3) general operating support 20,000
    Los Angeles Contemporary Exhibitions Inc
    6522 Hollywood Blvd
    Los Angeles,CA90028     		  501(c)(3) To develop a strategic plan 10,000
    Los Angeles Contemporary Exhibitions Inc
    6522 Hollywood Blvd
    Los Angeles,CA90028     		  501(c)(3) general operating support 75,000
    Los Angeles County Museum of Natural History Fnd
    900 Exposition Boulevard
    Los Angeles,CA90007     		  501(c)(3) Discretionary fund for the President and Director 500,000
    Los Angeles County Museum of Natural History Fnd
    900 Exposition Boulevard
    Los Angeles,CA90007     		  501(c)(3) General operating support 10,000
    Los Angeles Opera Company
    135 North Grand Avenue
    Los Angeles,CA90012     		  501(c)(3) general operating support 333,333
    Los Angeles Opera Company
    135 North Grand Avenue
    Los Angeles,CA90012     		  501(c)(3) general operating support 2,500,000
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		  501(c)(3) general operating support 50,000
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		  501(c)(3) To support education programs 50,000
    Loyola Marymount University CC
    1 LMU Drive
    Los Angeles,CA90045     		  501(c)(3) To support the digitization of materials related to the history of water in Owens Valley, California and the Los Angeles Aqueduct as part of the Department of Archives and Special Collections of the William H. Hannon Library at Loyola Marymount University 15,000
    The Make A Film Foundation
    PO Box 360495
    Los Angeles,CA90036     		  501(c)(3) To support board development, a retreat, and strategic planning 10,000
    Martha Graham Center of Contemporary Dance Inc
    316 East 63rd Street
    New York,NY10065     		  501(c)(3) To support the 2012 season 25,000
    Materials & Applications
    1619 Silver Lake Blvd
    Los Angeles,CA90026     		  501(c)(3) general operating support 15,000
    Melinda Ring
    171 West 79th Street Ph3
    New York,NY10024     		  Individual Chora Council Grants to Individuals 10,000
    Meserve-Kunhardt Foundation Inc
    48 Wheeler Avenue 3rd Floor
    Pleasantville,NY10570     		  501(c)(3) For the Gordon Parks Foundation 50,000
    Mexicali Rose Centro de ArtesMedios Assoc Civil
    Ave Colima 1436 Pueblo Nuevo
    Mexicali,Baja California21120
    MX     		  Foreign Org w/ ER General operating support 5,000
    Mobius Inc
    55 Norfolk Street
    Cambridge,MA02139     		  501(c)(3) To raise the visibility of the Mobius-related archives of Bob Raymond 10,000
    Museum Associates
    c/o Los Angeles County Museum of Ar
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		  501(c)(3) general operating support 100,000
    Museum Associates
    c/o Los Angeles County Museum of Ar
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		  501(c)(3) general operating support 100,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		  501(c)(3) Discretionary fund for the Director 666,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		  501(c)(3) general operating support 75,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		  501(c)(3) general operating support 75,000
    Museum of Jurassic Technology
    9341 Venice Boulevard
    Culver City,CA902322621     		  501(c)(3) To support a collaboration with Goran Djordjevic and to provide general operating support 150,000
    Museum of Jurassic Technology
    9341 Venice Boulevard
    Culver City,CA902322621     		  501(c)(3) GENERAL OPERATING SUPPORT 7,500
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		  501(c)(3) Wallis Annenberg Fund for Innovation in Contemporary Art 1,250,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		  501(c)(3) general operating support 65,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		  501(c)(3) To support the Annual Exhibition Fund 50,000
    National Alliance of Media Arts Centers Inc
    145 9th Street Suite 250
    San Francisco,CA94103     		  501(c)(3) general operating support 5,000
    National Assembly of State Arts Agencies
    1029 Vermont Avenue NW 2nd Floor
    Washington,DC20005     		  501(c)(3) Assembly 2012 50,000
    Nevada Museum of Art Inc
    160 W Liberty St
    Reno,NV89501     		  501(c)(3) Discretionary fund for the Director of the Center for Art + Environment 100,000
    New York Shakespeare Festival
    c/o The Public Theater
    425 Lafayette Street
    New York,NY10003     		  501(c)(3) To support the 2013 season of Shakespeare in the Park 50,000
    North Fork Community Theatre Inc
    PO Box 86
    Mattituck,NY11952     		  501(c)(3) general operating support 10,000
    Northern Visions Independent Video and Film Assoc
    448-401 Richmond St W
    Toronto,OntarioM5V 3A8
    CA     		  Foreign Org w/ ER To support the Independent Imaging Retreat 10,000
    Outfest
    3470 Wilshire Boulevard Suite 935
    Los Angeles,CA90010     		  501(c)(3) To develop a communication strategy and support technology improvements 10,000
    Overtone Industries
    6535 Wilshire Blvd Suite 202
    Los Angeles,CA900484905     		  501(c)(3) general operating support 25,000
    Palm Springs Art Museum
    PO Box 2310
    Palm Springs,CA922632310     		  501(c)(3) general operating support 2,500
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		  501(c)(3) Discretionary fund for the Music Center Chairman and President 250,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		  501(c)(3) general operating support 20,000
    Rhode Island School of Design
    Two College Street
    Providence,RI029032784     		  501(c)(3) general operating support 50,000
    Rhode Island School of Design
    Two College Street
    Providence,RI029032784     		  501(c)(3) general operating support 25,000
    Robert Schaller
    1124 Ridge Road
    Ward,CO80481     		  Individual Chora Council Grants to Individuals 10,000
    Ryman Carroll Foundation
    c/o Ryman Arts
    315 West Ninth St Suite 806
    Los Angeles,CA900154202     		  501(c)(3) general operating support 60,000
    Santa Ana Historical Preservation Society
    120 Civic Center Drive West
    Santa Ana,CA927017505     		  501(c)(3) general operating support 10,000
    Santa Cecilia Opera and Orchestra Association
    2759 West Broadway
    Los Angeles,CA90041     		  501(c)(3) general operating supoort 100,000
    School of American Ballet Inc
    70 Lincoln Center Plaza
    New York,NY100236592     		  501(c)(3) Advisory Council Scholarship Fund 5,000
    Show Box LA
    1060 S Ogden Drive 2
    Los Angeles,CA90019     		  501(c)(3) general operating support 6,000
    Shreveport Opera
    212 Texas Street Suite 101
    Shreveport,LA71101     		  501(c)(3) Shreveport Opera Xpress Program 25,000
    Skirball Cultural Center
    2701 North Sepulveda Boulevard
    Los Angeles,CA900496833     		  501(c)(3) general operating support 100,000
    Smithsonian Institution
    1000 Jefferson Drive SW
    Washington,DC205600016     		  501(c)(3) To support the Seasonal Inflatable Structure 500,000
    Smithsonian Institution
    1000 Jefferson Drive SW
    Washington,DC205600016     		  501(c)(3) To support the Seasonal Inflatable Structure 500,000
    Society of Singers
    26500 W Agoura Rd 102-554
    Calabasas,CA91302     		  501(c)(3) To support a retreat, website enhancements, and technology upgrades 10,000
    Sundance Institute
    5900 Wilshire Blvd Suite 800
    Beverly Hills,CA90036     		  501(c)(3) general operating support 333,334
    Theatre of Note
    1517 Cahuenga Blvd
    Hollywood,CA90028     		  501(c)(3) To support three productions of 'A Mulholland Christmas Carol' 16,556
    Touchable Stories Inc
    319 Hurley Street
    Cambridge,MA021412010     		  501(c)(3) general operating support 10,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		  501(c)(3) To support the exhibition 'Maya 2012: Lords of Our Time' at the University of Pennsylvania Museum of Archaeology and Anthropology 125,000
    United States Holocaust Memorial Council
    Western Regional Office
    9911 W Pico Blvd Suite 1490
    Los Angeles,CA900352714     		    general operating support 10,000
    Velaslavasay Panorama
    1122 West 24th Street
    Los Angeles,CA90007     		  501(c)(3) general operating support 22,500
    Versailles Foundation Inc
    420 Lexington Ave Suite 2044
    New York,NY10170     		  501(c)(3) general operating support 15,000
    Veteran Artist Program Inc
    2400 Boston Street STE 102
    Baltimore,MD21224     		  501(c)(3) general operating support 45,000
    Victoria Coster
    71 Talbot Court
    Romford,EssexRM1 2DZ
    UK     		  Individual Chora Council Grants to Individuals 12,500
    Wallis Annenberg Center for the Performing Arts
    470 North Canon Drive
    Beverly Hills,CA90210     		  501(c)(3) Discretionary fund for the Executive Director 333,000
    Wallis Annenberg Center for the Performing Arts
    470 North Canon Drive
    Beverly Hills,CA90210     		  501(c)(3) To support the capital campaign 5,000,000
    Watts Village Theater
    PO Box 72715
    Los Angeles,CA90002     		  501(c)(3) For capacity building efforts 10,000
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		  501(c)(3) To support the restoration of the Church of San Pedro Apstol and the Jovenes Patrimonio program in San Pedro de Andahuaylillas 100,000
    The Wulf
    1026 South Santa Fe Avenue 203
    Los Angeles,CA90021     		  501(c)(3) general operating support 2,500
    Yiddishkayt Los Angeles
    3780 Wilshire Boulevard 1000
    Los Angeles,CA90010     		  501(c)(3) To support the Helix Project 50,000
    Advancement Project
    1910 W Sunset Blvd Suite 500
    Los Angeles,CA90026     		  501(c)(3) general operating support 50,000
    Aegis Trust
    Acre Edge Road Laxton
    Newark,NottinghamshireNG22 0PA
    UK     		  Foreign Org w/ ER To support the operations of the Kigali Genocide Memorial Centre 70,000
    American Foundation for Equal Rights
    6565 Sunset Blvd Suite 400
    Los Angeles,CA90028     		  501(c)(3) General Operating Support 10,000
    American Library in Paris Inc
    10 rue du General Camou
      Paris75007
    FR     		  501(c)(3) To support the Evenings with an Author series 25,998
    American Library in Paris Inc
    10 rue du General Camou
      Paris75007
    FR     		  501(c)(3) general operating support 26,199
    Annenberg Foundation Trust at Sunnylands
    70177 Highway 111 Suite 202
    Rancho Mirage,CA90277     		  501(c)(3) To engage in programming activities in the area of civics and civics education and for the construction of a Visitor Center at Sunnylands 28,333,333
    Association of Fundraising Professionals
    13761 Goldenwest St Suite 370
    Westminster,CA92684     		  501(c)(3) To support the Chapter Fund 5,000
    Bet Tzedek
    145 South Fairfax Avenue Suite 200
    Los Angeles,CA900362172     		  501(c)(3) General operating support 50,000
    Bicycle Kitchen La Bici-Cocin
    706 N Heliotrope Drive
    Los Angeles,CA90029     		  501(c)(3) To support the capital campaign to purchase a new facility 100,000
    California Community Foundation
    221 S Figueroa St Suite 400
    Los Angeles,CA90012     		  501(c)(3) Information Exchange Fund 10,000
    California Veterans Benefit Fund
    10311 Woodside Drive
    Forestville,CA95436     		  501(c)(3) Reinstallation of the Grand Old Flag Memorial at the Veteran's Administration in West Los Angeles, California 12,000
    CARE France
    17 rue Archereau
      Paris75019
    FR     		  Foreign Org w/ ER general operating support 108,780
    CARE France
    17 rue Archereau
    Paris   75019
    FR     		  Foreign Org w/ ER general operating support 105,908
    Center for the Study of Social Policy
    1575 Eye Street NW Ste 500
    Washington,DC20005     		  501(c)(3) To support the Neighborhood Revitalization Initiative Action Planning Process 150,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 16,601
    Citizens Nuclear Information Center
    Akebonobashi Co-op 2F-B 8-5
      Tokyo162-0065
    JA     		  Foreign Org w/ ER Radioactive Polluted Land Recovery Program 60,000
    Communication Network
    1717 North Naper Blvd Suite 102
    Naperville,IL60563     		  501(c)(3) general operating suppor 5,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		  501(c)(3) Move LA 100,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		  501(c)(3) Farmer Veteran Coalition 150,000
    Community Ventures
    436 14th Street1120
    Oakland,CA94612     		  501(c)(3) general operating support 60,000
    Council on Foundations Inc
    2121 Crystal Dr Ste 700
    Arlington,VA22202     		  501(c)(3) To support the Council on Foundations, Inc. Annual Conference 20,000
    Craft & Folk Art Museum Incorp the Egg & the Eye
    5814 Wilshire Blvd
    Los Angeles,CA90036     		  501(c)(3) To support Craft and Folk Art Everywhere 2.0 and to support veteran outreach efforts 52,500
    CRSP
    117 Bimini Place 221
    Los Angeles,CA90004     		  501(c)(3) general operating support 85,000
    Ecopeace Middle East Environmental NGO Forum
    c/o friends - earth middle east
    Amman   11181
    JO     		  Foreign Org w/ ER To support the Jordan River Peace Park project 50,000
    Foreign Affairs Museum Council
    2401 Calvert Street NW Suite 902
    Washington,DC20008     		  501(c)(3) To create the I am a Diplomat exhibit at the United States Diplomacy Center 333,334
    Foundation Center
    79 Fifth Ave
    New York,NY100033076     		  501(c)(3) general operating support 10,000
    Foundation Financial Officers Group Inc
    216 W Jackson Blvd 625
    Chicago,IL60606     		  501(c)(3) general operating support 2,750
    Foundation for Leadership California
    253 North San Gabriel Blvd Ste 1
    Pasadena,CA91107     		  501(c)(3) For a staff and board retreat 7,500
    Goodwill Industries of Southern California
    342 N San Fernando Road
    Los Angeles,CA90031     		  501(c)(3) Job development services in Los Angeles, California 20,000
    Grantmakers for Effective Orgs
    1725 DeSales Street NW Suite 404
    Washington,DC20036     		  501(c)(3) general operating support 10,400
    Grants Managers Network Inc
    1666 K Street NW Suite 440
    Washington,DC20006     		  501(c)(3) general operating support 8,000
    Greater Washington Edu Telecom Assoc Inc
    3939 Campbell Avenue
    Arlington,VA22206     		  501(c)(3) To support 'The NewsHour with Jim Lehrer' 100,000
    Greater Washington Edu Telecom Assoc Inc
    3939 Campbell Avenue
    Arlington,VA22206     		  501(c)(3) general operating support 833,334
    Guidestar USA Inc
    4801 Courthouse Street Suite 220
    Williamsburg,VA23188     		  501(c)(3) Membership Program 15,000
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		  501(c)(3) general operating support 500,000
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		  501(c)(3) To support the Sustainability Plan capital campaign 500,000
    Hawaiian Lifeguard Association
    3823 Leahi Avenue
    Honolulu,HI96815     		  501(c)(3) general operating support 15,000
    Heifer Project International
    1 World Avenue
    Little Rock,AR722022863     		  501(c)(3) general operating support 100
    HSA Council
    10900 Wilshire Blvd Suite 1500
    Los Angeles,CA90024     		  501(c)(3) general operating support 10,000
    James & Grace Lee Boggs Ctr Nurture Comm Leadershp
    3061 Field Street
    Detroit,MI48214     		  501(c)(3) general operating support 25,000
    Kaboom Inc
    4455 Connecticut Avenue NW Suite
    Washington,DC20008     		  501(c)(3) Playful City USA: Creating Play Opportunities for Children in Los Angeles 125,000
    Kadam
    44B Syed Amir Ali Avenue
    Kolkata   700017
    IN     		  Foreign Org w/ ER For the creation of a craft village/ashram 13,122
    KCRW Foundation Inc
    1900 Pico Boulevard
    Santa Monica,CA90405     		  501(c)(3) general operating support 125,000
    KCRW Foundation Inc
    1900 Pico Boulevard
    Santa Monica,CA90405     		  501(c)(3) general operating support 100
    La Petite Bibliotheque Ronde
    14 rue de Champagne
    Clamart   92140
    FR     		  Foreign Org w/ ER To support the Think Digital and Living Together programs 13,371
    Liberty Hill Foundation
    6420 Wilshire Blvd Suite 700
    Los Angeles,CA90048     		  501(c)(3) general operating support 30,000
    Library Foundation of Los Angeles
    630 West Fifth Street
    Los Angeles,CA90071     		  501(c)(3) general operating support 125,000
    Link Media Inc
    901 Battery Street Suite 308
    San Francisco,CA94111     		  501(c)(3) General operations of Link TV 400,000
    Los Angeles Fire Department Foundation
    1875 Century Park East Suite 200
    Los Angeles,CA90067     		  501(c)(3) general operating support 50,000
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		  501(c)(3) general operating support 166,666
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		  501(c)(3) general operating support 10,000
    Los Angeles Social Venture Partners Inc
    PO Box 5762
    Playa del Rey,CA90296     		  501(c)(3) Social Innovation Fast Pitch Event & Showcase, including the Annenberg Audience Award 50,000
    Make It Right Foundation
    1055 St Charles Avenue Suite 500
    New Orleans,LA70130     		  501(c)(3) To support home construction in the Lower 9th Ward of New Orleans, Louisiana 500,000
    Marketumbrellaorg
    200 Broadway Avenue Suite 107
    New Orleans,LA70118     		  501(c)(3) general operating support 10,000
    National Urban Fellows Inc
    989 Avenue of the Americas Suite 4
    New York,NY100185410     		  501(c)(3) general operating support 150
    National World War II Museum Inc
    945 Magazine Street
    New Orleans,LA701303813     		  501(c)(3) Discretionary fund for the President and Chief Executive Officer 250,000
    New Life Church of Whitesville
    PO Box 594
    Whitesville,WV25209     		  501(c)(3) To construct classrooms, establish a pastor fund, and to provide general operating support 37,500
    Nonprofit Finance Fund
    Los Angeles Office
    626 Wilshire Boulevard Suite 510
    Los Angeles,CA90017     		  501(c)(3) For financial services to support Project Angel Food 70,000
    Pacific Council on International Policy
    801 South Figueroa Street Suite 11
    Los Angeles,CA90017     		  501(c)(3) Los Angeles Health Care Systems Security Project 100,000
    People for the American Way Foundation
    1101 15th St NW Suite 600
    Washington,DC20005     		  501(c)(3) general operating support 50,000
    Philanthropy Roundtable
    1730 M Street NW Suite 601
    Washington,DC20036     		  501(c)(3) general operating support 10,000
    Plan International USA Inc
    155 Plan Way
    Warwick,RI02886     		  501(c)(3) general operating support 144
    Prince of Wales Foundation
    888 17th Street NW Suite 201
    Washington,DC20006     		  501(c)(3) general operating support 20,000
    Public Radio International Inc
    401 2nd Avenue North Suite 500
    Minneapolis,MN55401     		  501(c)(3) The World's Global Reporting Initiative 125,000
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		  501(c)(3) To support the Inyo & Mono Master Gardener Program of the University of California Cooperative Extension, Inyo and Mono Counties office of the University of California Division of Agriculture and Natural Resources 83,120
    The Rotary Foundation of Rotary International
    One Rotary Center
    1560 Sherman Ave
    Evanston,IL60201     		  501(c)(3) To support the development and implementation of comprehensive water, sanitation, and hygiene projects 100,000
    Southern California Center for Nonprofit Mgmt
    1000 North Alameda Street Suite 25
    Los Angeles,CA90012     		  501(c)(3) general operating support 5,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		  501(c)(3) general operating support 50,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		  501(c)(3) general operating support 15,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		  501(c)(3) general operating support 50,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		  501(c)(3) general operating support 10,000
    Southern California Public Radio
    474 S Raymond Ave
    Pasadena,CA91105     		  501(c)(3) general operating support 125,000
    St Bernard Project Inc
    8324 Parc Place
    Chalmette,LA70043     		  501(c)(3) To support Veterans Corps 10,000
    St Bernard Project Inc
    8324 Parc Place
    Chalmette,LA70043     		  501(c)(3) To support the VeteransCorps, the Good Work/Good Pay program, and housing for veteran Hurricane Katrina survivors 290,000
    St Francis Xavier Catholic Church
    PO Box 368
    Henryville,IN47126     		  Religious Org general operating support 100,000
    Tapfound Inc
    c/o Taproot Foundation
    446 Geary Street Suite 200
    San Francisco,CA94102     		  501(c)(3) To support the Los Angeles Office 75,000
    Teton County Search and Rescue Volunteers
    PO Box 1885
    Jackson,WY83001     		  501(c)(3) general operating support 10,000
    Torrance South Bay Community Church
    370 Amapola Avenue Suite 208
    Torrance,CA90501     		  501(c)(3) general operating support 10,000
    Tostan Inc
    2121 Decatur Place NW
    Washington,DC20008     		  501(c)(3) general operating support 100,000
    Trust for Public Land
    National Office
    101 Montgomery St Suite 900
    San Francisco,CA94104     		  501(c)(3) To support the development phase of the bicycle path at the Aliso Creek Confluence Park 100,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		  501(c)(3) Leonore Annenberg Institute for Civics at the Annenberg Public Policy Center of the University of Pennsylvania 10,000,000
    United Way Inc
    1150 S Olive Street Suite T500
    Los Angeles,CA90015     		  501(c)(3) Home For Good Funders Collaborative 250,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		  501(c)(3) Los Angeles Foundation Leadership Group 10,000
    Venice Community Housing Corporation
    720 Rose Avenue
    Venice,CA902912710     		  501(c)(3) To augment efforts to identify strategies to open year-round shelters for homeless individuals in Venice and the Westside of Los Angeles 10,000
    Veterans Green Jobs
    2627 W 6th Avenue
    Denver,CO80204     		  501(c)(3) To establish the California Veterans Green Jobs office 50,000
    Veterans United for Truth
    PO Box 4476
    Santa Barbara,CA93140     		  501(c)(3) general operating support 10,000
    Watts Cinema Education Center Inc
    10124 South Broadway Suite 110-D
    Los Angeles,CA90003     		  501(c)(3) To provide salary support for the campaign assistant and to support capital campaign activities 100,000
    Zocalo Public Square
    5042 Wilshire Boulevard 288
    Los Angeles,CA90036     		  501(c)(3) general operating support 50,000
    826LA
    1714 W Sunset Blvd
    Los Angeles,CA90026     		  501(c)(3) general operating support 40,000
    Advancement Through Opportunity & Knowledge Incorp
    c/o Children Youth and Family Colla
    1200 W 37th Place
    Los Angeles,CA90007     		  501(c)(3) general operating support 60,000
    Arts in Education Aid Council Inc
    22148 Sherman Way 207
    Canoga Park,CA91303     		  501(c)(3) general operating support 15,000
    Asian Pacific American Legal Ctr of South CA Inc
    1145 Wilshire Boulevard 2nd Floor
    Los Angeles,CA90017     		  501(c)(3) general operating support 50,000
    Aspen Valley Ski-Snowboard Club Inc
    300 AVSC Drive
    Aspen,CO81611     		  501(c)(3) general operating support 50,000
    Blind Children's Center Inc
    4120 Marathon Street
    Los Angeles,CA900293584     		  501(c)(3) Community Outreach Project 23,200
    Boys & Girls Club of Burbank Inc
    2244 N Buena Vista St
    Burbank,CA91504     		  501(c)(3) general operating support 25,000
    Boys and Girls Club of the Los Angeles Harbor
    1200 South Cabrillo Avenue
    San Pedro,CA90731     		  501(c)(3) College Bound Program 150,000
    Bright Prospect
    281 South Thomas Street Suite 302
    Pomona,CA91766     		  501(c)(3) general operating support 100,000
    Brown University
    Office of the President
    1 Prospect Street
    Providence,RI02912     		  501(c)(3) general operating support 75,000
    California State University Dominguez Hills Fnd
    1000 East Victoria Street
    Carson,CA90747     		  501(c)(3) Wallis Annenberg Endowed Professorship for Innovation in STEM Education 333,333
    Cathedral Chapel School
    755 South Cochran Avenue
    Los Angeles,CA90036     		  Religious Org general operating support 360
    Center Study of International Communications Inc
    406 Woodland Road
    Highland Park,IL60035     		  501(c)(3) GRoW Annenberg Scholarship for International Communications 50,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) general operating support 5,128
    Clarksdale Municipal School District
    Gycelle Tynes Education Services Ce
    PO Box 1088
    Clarksdale,MS38614     		  Section 170(c) Org To support the Booker T. Washington Elementary International Studies Magnet School and the Kirkpatrick Elementary Health and Wellness Magnet School 50,000
    Cleveland High School Booster Club
    c/o Cleveland Humanities Magnet Par
    PO Box 6061-247
    Sherman Oaks,CA91413     		  501(c)(3) To support the Cleveland Humanities Magnet High School 25,000
    Coahoma County School District
    PO Box 820
    Clarksdale,MS38614     		  Section 170(c) Org To support the Coahoma County Junior High and High Schools 25,000
    Common Threads
    500 N Dearborn Suite 530
    Chicago,IL60654     		  501(c)(3) general operating support 250,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		  501(c)(3) general operating support 75,000
    Community School Parents Assoc
    11301 Bellagio Road
    Los Angeles,CA90049     		  501(c)(3) writegirl 1,000
    Crane School
    1795 San Leandro Lane
    Santa Barbara,CA93108     		  501(c)(3) general operating support 35,000
    Education Pioneers Inc
    Headquarters
    Oakland,CA94612     		  501(c)(3) To support a strategic plan for Education Pioneers Los Angeles 10,000
    EnCorps Inc
    323 Geary Street Suite 418
    1970 Broadway Suite 1140
    San Francisco,CA94102     		  501(c)(3) To support the EnCorps Teachers Program 250,000
    Environmental Charter High School
    16315 Grevillea Ave
    Lawndale,CA90260     		  501(c)(3) general operating support 70,000
    Foundation for Pierce College
    6201 Winnetka Avenue
    Woodland Hills,CA91371     		  501(c)(3) For labor costs by the Agriculture Department to feed and provide water for the animals; to clean animal facilities, and to irrigate the animal pastures at Pierce College 150,000
    Friends of Fondation de France Inc
    c/o Rockefeller Philanthropy Adviso
    6 West 48th Street 10th floor
    New York,NY10036     		  501(c)(3) general operating support 14,001
    Girl Scouts of San Gorgonio Council
    1751 Plum Ln
    Redlands,CA92374     		  501(c)(3) general operating support 60,000
    Grand Performances
    350 South Grand Avenue Suite A-4
    Los Angeles,CA90071     		  501(c)(3) general operating support 127,630
    Heart of Los Angeles Youth Inc
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		  501(c)(3) general operating support 50,000
    Henry E Huntington Library & Art Gallery
    1151 Oxford Road
    San Marino,CA91108     		  501(c)(3) Esteban E. Torres High School Partnership 130,000
    Hollywood Arts
    PO Box 1566
    Hollywood,CA90078     		  501(c)(3) To develop a communications plan and for a board retreat 10,000
    Interfaith Inventions Inc
    9025 Wilshire Blvd Suite 500
    Beverly Hills,CA90211     		  501(c)(3) For communications and technology upgrades and to complete an Orgal assessment 10,000
    Kids In Sports
    3980 South Menlo Avenue Suite 237
    Los Angeles,CA90037     		  501(c)(3) general operating support 100,000
    KIPP LA Schools
    4545 Dozier Avenue
    Los Angeles,CA90022     		  501(c)(3) general operating support 125
    KIPP LA Schools
    4545 Dozier Avenue
    Los Angeles,CA90022     		  501(c)(3) general operating support 100,000
    LAs Best
    Office of the Mayor
    200 North Spring Street Suite M-12
    Los Angeles,CA90012     		  501(c)(3) general operating support 25,000
    LAs Best
    Office of the Mayor
    200 North Spring Street Suite M-12
    Los Angeles,CA90012     		  501(c)(3) general operating support 25,000
    Learning and Leadership in Families
    2500 Virginia Avenue NW
    Washington,DC20037     		  501(c)(3) To support the Perfectly Punctual Campaign 25,000
    Legacy LA Youth Development Corporation
    1350 San Pablo Street
    Los Angeles,CA90033     		  501(c)(3) Academic Pillar of the Dream Big Student Success Program 50,000
    Lone Pine Unified School District
    301 S Hay Street
    Lone Pine,CA93545     		  Section 170(c) Org Summer Youth Employment and Development Program 50,000
    Lone Pine Unified School District
    301 S Hay Street
    Lone Pine,CA93545     		  Section 170(c) Org To expand the greenhouse and gardening project of the Lone Pine High School's Agriculture program 15,000
    LA Junior Chamber of Commerce Charity Foundation
    244 S San Pedro Street Suite 200
    Los Angeles,CA90012     		  501(c)(3) To support programming 150,000
    Port of Los Angeles High School
    250 West Fifth Street
    San Pedro,CA90731     		  501(c)(3) general operating support 50,000
    LA Police Dept Devonshire Police Activity League
    Greg Smith LAPD Devonshire Youth Ce
    8721 Wilbur Ave
    Northridge,CA91324     		  501(c)(3) To support board development, a communication strategy, and technology upgrades 10,000
    LA Police Dept Devonshire Police Activity League
    Greg Smith LAPD Devonshire Youth Ce
    8721 Wilbur Ave
    Northridge,CA91324     		  501(c)(3) general operating support 20,000
    Lycee Francais de New York
    505 East 75th Street
    New York,NY10021     		  501(c)(3) To support the scholarship fund 10,000
    Mark Twain Middle School World Lng Magnet & Arts
    2224 Walgrove Ave
    Los Angeles,CA90066     		  Section 170(c) Org To support the Mark Twain Ringers participation in the 2012 London Olympics 15,000
    Mason Schools Foundation
    211 North East Street
    Mason,OH45040     		  501(c)(3) Saturday in the City program 5,000
    Mr Holland's Opus Foundation Inc
    4370 Tujunga Ave Suite 330
    Studio City,CA91604     		  501(c)(3) general operating support 50,000
    Navy Seal Foundation Inc
    1619 D Street BLDG 5326
    Virginia Beach,VA23459     		  501(c)(3) Education fund for children of Navy Seals 100,000
    New Economics Institute Inc
    1 Broadway
    Cambridge,MA02142     		  501(c)(3) To provide salary support for the campus conference and the national conference coordinator positions and for communications efforts 188,851
    New Roads School
    3131 Olympic Boulevard
    Santa Monica,CA904045002     		  501(c)(3) Annual Giving Program 25,000
    New Visions for Public Schools Inc
    320 West 13th Street 6th Floor
    New York,NY10014     		  501(c)(3) The Walter and Leonore Annenberg Fund for Small School Advancement 2,000,000
    Oakland School for the Arts
    530 18th Street
    Oakland,CA94612     		  501(c)(3) To support the capital campaign 100,000
    Occidental College
    1600 Campus Road
    Los Angeles,CA90041     		  501(c)(3) Discretionary fund for the President 100,000
    Ojai Foundation
    PO Box 999
    Ojai,CA93024     		  501(c)(3) To support the Council in Schools program at the Los Angeles Unified School District's Council Practitioners Center 100,000
    Our Community School
    10045 Jumilla Avenue
    Chatsworth,CA91311     		  501(c)(3) To conduct a strategic planning process 10,000
    P F Bresee Foundation
    184 S Bimini Place
    Los Angeles,CA90004     		  501(c)(3) general operating support 75,000
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		  501(c)(3) Pennsylvania High School Instructional Coaching Institute 1,049,640
    Phoenixville Community Education
    120 Main St
    Phoenixville,PA19460     		  501(c)(3) general operating support 500
    Positive Results Corporation
    1513 E 103rd Street
    Los Angeles,CA90002     		  501(c)(3) For a staff and board retreat and a strategic planning process 10,000
    Project GRAD Los Angeles Inc
    10625 Erwin Street
    North Hollywood,CA91606     		  501(c)(3) College Readiness Initiative 150,000
    The Relational Center
    5486 Wilshire Blvd
    Los Angeles,CA90036     		  501(c)(3) Undermining the Culture of Bullying in Schools: A Community Organizing Approach Initiative 15,000
    San Domenico School for Girls
    1500 Butterfield Road
    San Anselmo,CA94960     		  501(c)(3) To support the Virtuoso Program 10,000
    San Francisco Conservatory of Music Inc
    50 Oak Street
    San Francisco,CA94102     		  501(c)(3) For undergraduate student housing scholarships 10,000
    Sheriff's Youth Foundation of Los Angeles County
    4700 Ramona Blvd 4th Floor
    Monterey Park,CA917542169     		  501(c)(3) general operating support 25,000
    South Central Scholars Foundation
    29000 South Western Avenue Suite 4
    Rancho Palos Verdes,CA90275     		  501(c)(3) To support website development and to increase fundraising capacity 10,000
    St Andrew's School of Delaware Inc
    350 Noxontown Road
    Middletown,DE19709     		  501(c)(3) general operating support 65,000
    St Cyril of Jerusalem School
    4548 Haskell Avenue
    Encino,CA91436     		  Religious Org general operating support 350
    Story Project
    8559 Higuera St Suite A
    Culver City,CA90232     		  501(c)(3) general operating support 15,000
    Street Poets Inc
    2116 Arlington Avenue Suite 310
    Los Angeles,CA900181300     		  501(c)(3) general operating support 200,000
    Students Run America
    5252 Crebs Avenue
    Tarzana,CA91356     		  501(c)(3) general operating support 50,000
    Switzer Center
    2201 Amapola Court
    Torrance,CA905011431     		  501(c)(3) For website development 10,000
    Synergy Academies
    900 E 33rd Street
    Los Angeles,CA90011     		  501(c)(3) For capacity building efforts 10,000
    Synergy Academies
    900 E 33rd Street
    Los Angeles,CA90011     		  501(c)(3) general operating support 50,000
    Teach for America Inc
    315 West 36th Street 7th Floor
    New York,NY10018     		  501(c)(3) To support the Teach for America-Mississippi Delta region 100,000
    Teach for America Inc
    315 West 36th Street 7th Floor
    New York,NY10018     		  501(c)(3) general operating support 1,000
    Rector Wardens & Vestry Church of Our Saviour
    535 West Roses Road
    San Gabriel,CA91775     		  501(c)(3) To support the Kids Campus Youth Center of Our Saviour Center 100,000
    Topanga Mountain School Inc
    21338 Dumetz Road
    Woodland Hills,CA91364     		  501(c)(3) general operating support 50,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		  501(c)(3) To establish the Center on Communication Leadership and to establish and endow the Annenberg Family Chair in Communication Leadership at the Annenberg School for Communication & Journalism at the University of Southern California 450,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		  501(c)(3) USC Alumni Association's Fourth Annual USC Women's Conference 1,500
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		  501(c)(3) Annenberg Academic Building 15,000,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		  501(c)(3) Physically Challenged Athletes Scholarship Fund 12,500
    Way Foundation
    10025 Dead Indian Memorial Road
    Ashland,OR97520     		  501(c)(3) general operating foundation 10,000
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		  501(c)(3) Annual Fund 86,944
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		  501(c)(3) Financial Aid Program 185,658
    Youth Speak Collective
    444 South Brand Blvd Suite 201
    Pacoima,CA91340     		  501(c)(3) general operating fund 10,000
    Z Space Studio
    499 Alabama Street 450
    San Francisco,CA94110     		  501(c)(3) To support Word for Word program activities in France 50,000
    1In6 Inc
    16 North Marengo Avenue Suite 500
    Pasadena,CA91101     		  501(c)(3) To expand the College Campus Education and Outreach program 50,000
    Affordable Living for the Aging
    2029 Century Park East Suite 4393
    Los Angeles,CA90067     		  501(c)(3) general operating support 100,000
    Aids Project Los Angeles Inc
    The David Geffen Center
    611 South Kingsley Drive
    Los Angeles,CA90005     		  501(c)(3) APLA's Dental Services 50,000
    Alcoholism Center for Women Inc
    1147 S Alvarado Street
    Los Angeles,CA90006     		  501(c)(3) To develop a communications plan and support technology upgrades 10,000
    Alliance for Children's Rights
    3333 Wilshire Blvd Suite 550
    Los Angeles,CA900104111     		  501(c)(3) Early Intervention Advocacy Center 100,000
    Alzheimers Disease & Related Disorders Asso Inc
    National Office
    225 North Michigan Avenue Floor 17
    Chicago,IL606017633     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    American Heart Association Inc
    National Center
    7272 Greenville Avenue
    Dallas,TX752314596     		  501(c)(3) Western States Affiliate 100,000
    The Barbara Sinatra Children's Center at Eisenhowe
    39000 Bob Hope Drive
    Rancho Mirage,CA922703235     		  501(c)(3) GENERAL OPERATING SUPPORT 166,667
    Bay Village of Sarasota Inc
    8400 Vamo Road
    Sarasota,FL34231     		  501(c)(3) GENERAL OPERATING SUPPORT 1,000
    Beauty Bus Foundation
    2716 Ocean Park Blvd Suite 1062
    Santa Monica,CA90405     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    Beit T'shuvah
    8831 Venice Blvd
    Los Angeles,CA90034     		  501(c)(3) GENERAL OPERATING SUPPORT 100,000
    Bergin University of Canine Studies
    5860 Labath Avenue
    Rohnert Park,CA94928     		  501(c)(3) To train five service dog and veteran teams as part of the Paws for Purple Hearts program 125,000
    Boulder Crest Retreat Foundation
    33735 Snickersville Turnpike Suite
    Bluemont,VA20135     		  501(c)(3) To support the capital campaign to construct the Boulder Crest Retreat for Wounded Warriors 500,000
    Brigadoon Service Dogs
    4759 Mission Road
    Bellingham,WA98226     		  501(c)(3) Canines and Heroes for Independence Program 50,000
    Canine Support Teams Inc
    26500 Scott Road
    Menifee,CA92584     		  501(c)(3) Generations of Progress 101,320
    Carolina Canines for Service Inc
    PO Box 12643
    Wilmington,NC28405     		  501(c)(3) To train five service dog and veteran teams as part of the Canines for Veterans program 125,000
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		  501(c)(3) LA Partnership for Early Childhood Investment 10,000
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		  501(c)(3) Baby Futures Fund of the LA Partnership for Early Childhood Investment 43,750
    Ctr for Community Action and Environmental Justice
    PO Box 33124
    Riverside,CA92519     		  501(c)(3) Environmental Justice and Community Revitalization Program 25,000
    Ctr for Human Rights and Constitutional Law Inc
    256 S Occidental Blvd
    Los Angeles,CA90057     		  501(c)(3) To support Casa Libre 10,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 1,328
    Child Advocacy Center of Montgomery County
    c/o Mission Kids
    502 West Germantown Pike Suite 101
    Norristown,PA19403     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    Children's Bureau of Southern California
    Headquarters
    1910 Magnolia Avenue
    Los Angeles,CA90007     		  501(c)(3) general operating support 50,000
    Children's Bureau of Southern California
    Headquarters
    1910 Magnolia Avenue
    Los Angeles,CA90007     		  501(c)(3) GENERAL OPERATING SUPPORT 20,000
    Children's Burn Foundation
    5000 Van Nuys Boulevard Suite 450
    Sherman Oaks,CA914031784     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    Children's Institute Inc
    2121 West Temple Street
    Los Angeles,CA90026     		  501(c)(3) To support the matching requirement for participation in the True North Fund of the Edna McConnell Clark Foundation 500,000
    Children's Dental Center
    300 East Buckthorn Street
    Inglewood,CA90301     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    Childrens Hospital of Los Angeles
    4650 Sunset Boulevard
    Los Angeles,CA90027     		  501(c)(3) To support the Holidays from the Heart program 10,000
    Childrens Hospital of Los Angeles
    4650 Sunset Boulevard
    Los Angeles,CA90027     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    The Chrysalis Center
    1853 Lincoln Boulevard
    Santa Monica,CA90404     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    Coachart Org
    3303 Wilshire Boulevard 320
    Los Angeles,CA90010     		  501(c)(3) GENERAL OPERATING SUPPORT 60,000
    The Colleagues
    3312 Pico Blvd
    Santa Monica,CA90405     		  501(c)(3) GENERAL OPERATING SUPPORT 5,000
    Community Health Councils Inc
    3731 Stocker Street Suite 201
    Los Angeles,CA90008     		  501(c)(3) GENERAL OPERATING SUPPORT 236,500
    Convalescent Aid Society
    3255 East Foothill Boulevard
    Pasadena,CA91107     		  501(c)(3) For a board retreat 10,000
    Covenant House
    5 Penn Plaza 3rd Floor
    New York,NY10001     		  501(c)(3) GENERAL OPERATING SUPPORT 5,000
    Cure CMD
    PO Box 701
    Olathe,KS66051     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    Dogs for Diabetics
    1647 Willow Pass Road Suite 157
    Concord,CA94520     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    Dryhootch of America Inc
    1030 E Brady Street
    Milwaukee,WI53202     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    East Coast Assistance Dogs Inc
    PO Box 831
    Torrington,CT06790     		  501(c)(3) To train two service dog and veteran teams as part of Project HEAL 50,000
    Euthanasia Research AND Guidance Org
    24829 Norris Lane
    Junction City,OR974489559     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    Exceptional Children's Foundation A Corp
    8740 Washington Boulevard
    Culver City,CA90232     		  501(c)(3) Renovation of Engine House Number 18 in South Los Angeles, California 1,000,000
    Family Hope
    PO Box 94077
    Pasadena,CA91109     		  501(c)(3) For a retreat, board development, and strategic planning 10,000
    Fire Velo
    29677 Troon Ct
    Murrieta,CA92563     		  501(c)(3) To purchase a support trailer and supplies 11,600
    First Place for Youth
    426 17th Street
    Oakland,CA94612     		  501(c)(3) To support Los Angeles, California programming 10,000
    Focusfish Inc
    1107 Cherokee
    Topanga,CA90290     		  501(c)(3) For board and staff development 10,000
    Food Forward Inc
    7412 Fulton Ave 3
    North Hollywood,CA91605     		  501(c)(3) GENERAL OPERATING SUPPORT 20,000
    Freedom Service Dogs Inc
    2000 W Union Ave
    Englewood,CO801105567     		  501(c)(3) To support Operation Freedom 25,000
    Freedom Service Dogs Inc
    2000 W Union Ave
    Englewood,CO801105567     		  501(c)(3) To support Operation Freedom 50,000
    Fresh Start Surgical Gifts
    2011 Palomar Airport Rd Suite 206
    Carlsbad,CA92011     		  501(c)(3) Surgery Weekend Program 20,000
    Gateways Hospital AND Mental Health Center
    1891 Effie Street
    Los Angeles,CA90026     		  501(c)(3) Wellness Program 125,000
    Generation Rescue Inc
    13636 Ventura Blvd 259
    Sherman Oaks,CA91423     		  501(c)(3) GENERAL OPERATING SUPPORT 100,000
    Global Health Committee Inc
    c/o Immune Disease Institute Inc
    Warren Alpert Building
    Boston,MA02115     		  501(c)(3) GENERAL OPERATING SUPPORT 150,000
    Good Samaritan Hospital
    1225 Wilshire Boulevard
    Los Angeles,CA90017     		  501(c)(3) For the implementation of the Picis software 100,000
    Grandparents As Parents Inc
    22048 Sherman Way Suite 217
    Canoga Park,CA91303     		  501(c)(3) GENERAL OPERATING SUPPORT 40,000
    Homeless Health Care Los Angeles
    2330 Beverly Boulevard
    Los Angeles,CA900572220     		  501(c)(3) GENERAL OPERATING SUPPORT 100,000
    House Ear Institute
    2100 West 3rd Street Fifth Floor
    Los Angeles,CA90057     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    Hunger Action Los Angeles
    961 S Mariposa 205
    Los Angeles,CA90006     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    Institut Curie
    26 rue dUlm
      Paris75005
    FR     		  Foreign Org w/ ER For the creation of a laboratory of translational research in pediatric oncology 427,536
    Inyo Mono Advocates for Community Action
    224 South Main Street
    Bishop,CA93515     		  501(c)(3) To support Building Community Engagement toward Regional Food Security 183,000
    Jewish Free Loan Association
    6505 Wilshire Boulevard Suite 715
    Los Angeles,CA90048     		  501(c)(3) To establish the Veterans Loan Fund and the Co-signer Guarantor Support Fund 300,000
    John Tracy Clinic
    806 West Adams Boulevard
    Los Angeles,CA900072505     		  501(c)(3) Parent/Infant Program 25,000
    Jonestown Family Center for Education and Wellness
    PO Box 248
    Jonestown,MS38639     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    Jonsson Cancer Center Foundation UCLA
    10833 LeConte Avenue
    Los Angeles,CA900951780     		  501(c)(3) To support breast cancer research at the Jonsson Comprehensive Cancer Center 10,000
    Jovenes Inc
    1208 Pleasant Avenue
    8-950 Factor Building
    Los Angeles,CA90033     		  501(c)(3) To provide salary support for in-home case managers and for the development of the Permanent Housing Department, as part of the Scattered-Site Housing Program 100,000
    K9s for Warriors
    260 S Roscoe Blvd
    Ponte Vedra Beach,FL32082     		  501(c)(3) To train 25 service dog and veteran teams 250,000
    Kids Are 1st
    1635 S Beverly Glen Blvd 5
    Los Angeles,CA90024     		  501(c)(3) For a board retreat and technology improvements 7,500
    Lamp Inc
    c/o Lamp Community
    527 Crocker Street
    Los Angeles,CA90013     		  501(c)(3) GENERAL OPERATING SUPPORT 75,000
    Leader Dogs for the Blind
    1039 S Rochester Rd
    Rochester Hills,MI483073115     		  501(c)(3) To support the training of two guide dogs through the Guide Dog Program 76,000
    Levitt & Quinn Family Law Center
    1557 Beverly Blvd
    Los Angeles,CA90026     		  501(c)(3) To support board development 10,000
    LA Biomedical Rsrch Insti at Harbor-UCLA Med Cntr
    1124 West Carson Street
    Torrance,CA905022064     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    Los Angeles Jewish Home for the Aging
    7150 Tampa Avenue
    Reseda,CA91335     		  501(c)(3) GENERAL OPERATING SUPPORT 166,667
    Los Angeles Police Memorial
    1880 North Academy Drive
    Los Angeles,CA90012     		  501(c)(3) GENERAL OPERATING SUPPORT 3,500
    Mar Vista Family Center
    5075 S Slauson Avenue
    Culver City,CA90230     		  501(c)(3) GENERAL OPERATING SUPPORT 40,000
    Marks Colorectal Surgical Foundation
    100 Lancaster Avenue
    MOB East Suite 653
    Wynnewood,PA19096     		  501(c)(3) GENERAL OPERATING SUPPORT 50,000
    MEdecins du Monde
    62 rue Marcadet
    Paris   75018
    FR     		  Foreign Org w/ ER To improve the health of street children in the Democratic Republic of the Congo 200,000
    Memorial Sloan-Kettering Cancer Center
    1275 York Avenue
    New York,NY10023     		  501(c)(3) To support research on rare cancers 10,000
    National Multiple Sclerosis Society
    New York City Chapter
    733 Third Avenue Third Floor
    New York,NY100173288     		  501(c)(3) New York City Chapter's Walk MS 50,000
    New Directions for People with Disabilities Inc
    5276 Hollister Avenue Suite 207
    Santa Barbara,CA93111     		  501(c)(3) Devereux Santa Barbara tours 50,000
    Nextstep Fitness Inc
    4447 Redondo Beach Blvd
    Lawndale,CA90260     		  501(c)(3) To create a community outreach program 5,000
    Northeast Community Clinic
    2550 W Main Street Suite 301
    Alhambra,CA91801     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    Operation Freedoms Paws
    8425 Monterey Street
    Gilroy,CA95020     		  501(c)(3) GENERAL OPERATING SUPPORT 108,000
    Oral Health America
    410 North Michigan Ave Suite 352
    Chicago,IL60611     		  501(c)(3) To support the Smiles Across America program in California 25,000
    Patriot Paws Service Dogs
    254 Ranch Trail
    Rockwall,TX75032     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    Patriot Paws Service Dogs
    254 Ranch Trail
    Rockwall,TX75032     		  501(c)(3) To train two service dogs to be paired with veterans 50,000
    Paws and Stripes
    PO Box 46253
    Rio Rancho,NM87174     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    Paws Assisting Veterans
    PO Box 871
    Cornelius,OR97113     		  501(c)(3) To pair service dogs with veterans and to establish a veterinary reserve fund 20,000
    Pawsitive Perspectives Assistance Dogs
    8239 150th Street West
    Savage,MN55378     		  501(c)(3) To support Paw Corps 50,000
    Pediatrics-Adolescent Diabetes Rsrch AND Edu Fnd
    455 South Main Street
    Orange,CA928684251     		  501(c)(3) To support educational classes 10,000
    Peer Health Exchange Inc
    545 Sansome Street Suite 900
    San Francisco,CA94111     		  501(c)(3) Los Angeles Peer Health Exchange Program 75,000
    Phoenix Houses of Los Angeles Inc
    11600 Eldridge Avenue
    Lake View Terrace,CA91342     		  501(c)(3) GENERAL OPERATING SUPPORT 100,000
    Planned Parenthood Federation of
    434 West 33rd St
    NY,NY10001     		  501(c)(3) GENERAL OPERATING SUPPORT 500
    Possibilities Inc
    PO Box 150005
    Nashville,TN372150005     		  501(c)(3) GENERAL OPERATING SUPPORT 500
    Project Angel Food
    922 Vine Street
    Los Angeles,CA900382702     		  501(c)(3) GENERAL OPERATING SUPPORT 100,000
    Public Counsel
    610 South Ardmore Avenue
    Los Angeles,CA90005     		  501(c)(3) Center for Veterans AdvancemeNT 100,000
    Puppies Behind Bars Inc
    263 West 38th Street 4th Floor
    New York,NY10018     		  501(c)(3) To support the Dog Tags: Service Dogs for Those Who've Served Us program 50,000
    Rancho Los Amigos Foundation Inc
    7601 E Imperial Highway Building
    Downey,CA90242     		  501(c)(3) GENERAL OPERATING SUPPORT 100,000
    Rancho Los Amigos Foundation Inc
    7601 E Imperial Highway Building
    Downey,CA90242     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    The Rape Foundation
    1223 Wilshire Boulevard No 410
    Santa Monica,CA90403     		  501(c)(3) Stuart House 50,000
    Rescue Foundation
    Plot No 39 Fathimadevi Rd
    Mumbai,Maharashtra400067
    IN     		  Foreign Org w/ ER GENERAL OPERATING SUPPORT 150,000
    Saint Francis Service Dogs
    8232 Enon Drive
    Roanoke,VA24019     		  501(c)(3) To support Veteran Dogs 50,000
    Saint Johns Hospital & Health Center Foundation
    2121 Santa Monica Blvd
    Santa Monica,CA904042091     		  501(c)(3) To support the Margie Petersen Breast Center 10,000
    The Salvation Army
    Western Territorial Headquarters
    180 East Ocean Boulevard
    Long Beach,CA90802     		  501(c)(3) For the renovation of the Naomi House dining hall as part of The Salvation Army Haven Program of The Salvation Army Southern California Divisional Headquarters 43,400
    Seeing Eye Inc
    PO Box 375
    Morristown,NJ079630375     		  501(c)(3) To support the training of two Seeing Eye dogs 134,000
    Shoes That Fit
    1420 North Claremont Boulevard Sui
    Claremont,CA91711     		  501(c)(3) Growing Corporate Partners Campaign 25,000
    Soldier's Best Friend
    5955 W Peoria Ave 6242
    Glendale,AZ85312     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    Soldier's Best Friend
    5955 W Peoria Ave 6242
    Glendale,AZ85312     		  501(c)(3) To train 30 service dog and veteran teams 90,000
    Soldiers Project
    4605 Lankershim Blvd Suite 221
    North Hollywood,CA91602     		  501(c)(3) To provide general operating support and to support the Adopt-A-College program in Los Angeles, California 75,000
    Southeastern Guide Dogs Inc
    4210 77th Street East
    Palmetto,FL34221     		  501(c)(3) To support the training of two guide dogs and for general operating support 120,000
    Special Olympics Inc
    1133 19th Street NW
    Washington,DC200363604     		  501(c)(3) Discretionary fund for the Chief Executive Officer 333,000
    Testimonial Community Love Center
    5721 South Western Avenue
    Los Angeles,CA90062     		  501(c)(3) GENERAL OPERATING SUPPORT 20,000
    The GRYD Foundation
    6080 Canter Drive 6th Floor
    Los Angeles,CA90045     		  501(c)(3) Summer Night Lights 100,000
    Therapeutic Living Centers for the Blind Inc
    7915 Lindley Avenue
    Reseda,CA91335     		  501(c)(3) Early Intervention Program 50,000
    Turrill Transitional Assistance Program Inc
    2130 N Arrowhead Avenue Suite 206
    San Bernardino,CA92405     		  501(c)(3) To support board and staff development 10,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		  501(c)(3) Discretionary fund for the Chief of the Division of Digestive Diseases at the David Geffen School of Medicine at UCLA 100,000
    Union Rescue Mission
    545 S San Pedro St
    Los Angeles,CA90013     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    United Friends of the Children
    1055 Wilshire Boulevard Suite 1955
    Los Angeles,CA90017     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    University of California San Francisco Foundation
    220 Montgomery St Floor 5
    San Francisco,CA94104     		  501(c)(3) To support the research by the Department of Medicine (Hematology/Oncology) at the University of California, San Francisco (Research Fund B2098) 10,500
    Unatti Foundation
    824 17th St 4
    Santa Monica,CA90403     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    Warrior Canine Connection Inc
    23222 Georgia Avenue
    Brookville,MD20833     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    Warrior Canine Connection Inc
    23222 Georgia Avenue
    Brookville,MD20833     		  501(c)(3) To train five service dog and veteran teams 125,000
    Westside Center for Independent Living Inc
    12901 Venice Boulevard
    Los Angeles,CA90066     		  501(c)(3) GENERAL OPERATING SUPPORT 5,000
    Westside Children's Center Inc
    5721 W Slauson Avenue
    Culver City,CA90230     		  501(c)(3) GENERAL OPERATING SUPPORT 10,000
    Westside Pregnancy Clinic Inc
    11500 W Olympic Blvd Suite 570
    Los Angeles,CA90064     		  501(c)(3) To support capacity building efforts 5,000
    Westside Pregnancy Clinic Inc
    11500 W Olympic Blvd Suite 570
    Los Angeles,CA90064     		  501(c)(3) To support capacity building efforts 5,000
    Wilmington Community Clinic
    1009 N Avalon Blvd
    Wilmington,CA90744     		  501(c)(3) To support capacity building efforts 76,250
    A Window Between Worlds
    710 4th Avenue Suite 5
    Venice,CA90291     		  501(c)(3) GENERAL OPERATING SUPPORT 20,000
    Women's Guild Cedars Sinai Medical Center
    8700 Beverly Blvd Room 2416
    Los Angeles,CA90049     		  501(c)(3) GENERAL OPERATING SUPPORT 25,000
    Total .................................bullet 3a 104,790,232
    bApproved for future payment
    Aegis Trust
    Acre Edge Road Laxton
    Newark,NottinghamshireNG22 0PA
    UK     		  Foreign Org w/ ER To support the operations of the Kigali Genocide Memorial Centre 29,043
    American Friends of Covent Garden & Royal Ballet
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		  501(c)(3) General operating support 293,951
    American Museum of Natural History
    Central Park West at 79th St
    New York,NY100245192     		  501(c)(3) To support education programs 18,754
    American Patrons of the Tate Gallery Fnd Inc
    520 West 27th Street Unit 404
    New York,NY10001     		  501(c)(3) General operating support 9,880
    American Youth Symphony Inc
    3424 Wilshire Blvd 830
    Los Angeles,CA90010     		  501(c)(3) To provide stipends for aspiring musicians 48,405
    Artangel America
    c/o Peter Fleissig
    12 West 10th Street 3rd floor
    New York,NY10011     		  501(c)(3) general operating support 24,700
    Autry National Center of the American West
    4700 Western Heritage Way
    Los Angeles,CA900271462     		  501(c)(3) Masters of the American West Fine Arts Exhibition and Sale 19,362
    Body Weather Laboratory
    636 Milwood Avenue
    Venice,CA90291     		  501(c)(3) general operating support 24,202
    California Community Foundation
    221 S Figueroa St Suite 400
    Los Angeles,CA90012     		  501(c)(3) To support BLOOM (Building a Lifetime of Options & Opportunities for Men) 96,809
    California Department of Fish and Game
    1416 9th Street 12th Floor
    Sacramento,CA95814     		  Section 170(c) Org To support the Ballona Wetlands Restoration Project 853,913
    California State University Dominguez Hills Fnd
    1000 East Victoria Street
    Carson,CA90747     		  501(c)(3) Wallis Annenberg Endowed Professorship for Innovation in STEM Education 320,750
    Canine Support Teams Inc
    26500 Scott Road
    Menifee,CA92584     		  501(c)(3) Generations of Progress 91,928
    CARE France
    17 rue Archereau
    Paris   75019
    FR     		  Foreign Org w/ ER general operating support 113,798
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		  501(c)(3) Baby Futures Fund of the LA Partnership for Early Childhood Investment 82,049
    Cedars-Sinai Medical Center
    8700 Beverly Blvd
    Los Angeles,CA90048     		  501(c)(3) Breast cancer research and education program of the Samuel Oschin Comprehensive Cancer Institute 24,202
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		  501(c)(3) General operating support 132,841
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		  501(c)(3) Discretionary fund for the Founder and Director 48,405
    Centro Golfinho Rotador
    5 - Vila do Boldr
    Fernando de Noroha,Pernambuco53990-000
    BR     		  Foreign Org w/ ER For research and educational programming 164,857
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 33,193
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		  501(c)(3) Annenberg Foundation Fund at Charities Aid Foundation America 185,362
    Children's Burn Foundation
    5000 Van Nuys Boulevard Suite 450
    Sherman Oaks,CA914031784     		  501(c)(3) General operating support 9,681
    Citizens Nuclear Information Center
    2F-B 8-5 Sumiyoshi-cho
    Shinjuku-ku,Tokyo162-0065
    JA     		  Foreign Org w/ ER Radioactive Polluted Land Recovery Program 37,064
    City Year Inc
    Headquarters
    287 Columbus Avenue
    Boston,MA02116     		  501(c)(3) City Year Los Angeles 145,214
    Community Health Councils Inc
    3731 Stocker Street Suite 201
    Los Angeles,CA90008     		  501(c)(3) general operating support 214,578
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		  501(c)(3) 100 Seeds of Change' Initiative of the Social Justice Learning Institute 140,655
    Delta State College Foundation Inc
    Highway 8
    Cleveland,MS38733     		  501(c)(3) To support the Mobile Music Lab of the Delta Music Institute in the College of Arts and Sciences at Delta State University 121,012
    Detroit Black Community Food Security Network Inc
    3800 Puritan St
    Detroit,MI48238     		  501(c)(3) General operating support 24,202
    Dian Fossey Gorilla Fund
    800 Cherokee Ave SE
    Atlanta,GA303151470     		  501(c)(3) general operating support 213
    Doctors Without Borders USA Inc
    333 7th Avenue 2nd Floor
    New York,NY100015004     		  501(c)(3) general operating support 339
    EnCorps Inc
    323 Geary Street Suite 418
    San Francisco,CA94102     		  501(c)(3) To support the EnCorps Teachers Program 239,897
    Fondazione Palazzo Strozzi
    Piazza Strozzi
    Florence   50123
    IT     		  Foreign Org w/ ER General operating support 24,504
    Foreign Affairs Museum Council
    2401 Calvert Street NW Suite 902
    Washington,DC20008     		  501(c)(3) To create the I am a Diplomat exhibit at the United States Diplomacy Center 625,133
    French-American Cultural Foundation
    4101 Reservoir Road NW
    Washington,DC20007     		  501(c)(3) To support France Magazine 14,521
    Friends of Fondation de France Inc
    c/o Rockefeller Philanthropy Adviso
    6 West 48th Street 10th floor
    New York,NY10036     		  501(c)(3) general operating support 187,135
    Friends of the Eastern California Museum
    PO Box 33
    Independence,CA93526     		  501(c)(3) To support programming at the Eastern California Museum commemorating the 100 years of the Los Angeles Aqueduct 19,362
    Gay Men's Domestic Violence Project
    955 Massachusetts Avenue
    PMB no 131
    Cambridge,MA02139     		  501(c)(3) General operating support 97
    Generation Rescue Inc
    13636 Ventura Blvd 259
    Sherman Oaks,CA91423     		  501(c)(3) General operating support 96,809
    Global Civic Policy Society
    Suite B100- 750 Pacific Boulevard
    Vancouver,British ColumbiaV6B 5E7
    CA     		  Foreign Org w/ ER general operating support 240,563
    Global Health Committee Inc
    c/o Immune Disease Institute Inc
    Warren Alpert Building
    Boston,MA02115     		  501(c)(3) general operating support 119,949
    Global Soap Project Inc
    6899 Peachtree Industrial Blvd Su
    Norcross,GA30092     		  501(c)(3) general operating support 9,681
    Gold Coast Jazz Society Inc
    1350 East Sunrise Boulevard
    Fort Lauderdale,FL33304     		  501(c)(3) General operating support 9,708
    Grand Performances
    350 South Grand Avenue Suite A-4
    Los Angeles,CA90071     		  501(c)(3) General operating support 113,341
    Greater Washington Edu Telecommunications Assoc
    3939 Campbell Avenue
    Arlington,VA22206     		  501(c)(3) General operating support 1,562,832
    Gridiron Heroes Spinal Cord Injury Org
    PO Box 507
    Schertz,TX78154     		  501(c)(3) general operating support 9,681
    Henry E Huntington Library & Art Gallery
    1151 Oxford Road
    San Marino,CA91108     		  501(c)(3) To support three public events marking the 100th anniversary of the Los Angeles Aqueduct 43,564
    Hope of the Valley Rescue Mission
    8165 San Fernando Rd
    Sun Valley,CA91352     		  501(c)(3) Genesis House-Residential program 24,202
    Hope Veterinary Center
    260205 Fairside Rd
    Mailbu,CA90265     		  501(c)(3) general operating support 74,853
    Institut Curie
    26 rue dUlm
    Paris   75005
    FR     		  Foreign Org w/ ER For the creation of a laboratory of translational research in pediatric oncology 1,155,824
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		  501(c)(3) general operating support 132,841
    Inyo Mono Advocates for Community Action
    224 South Main Street
    Bishop,CA93515     		  501(c)(3) To support Building Community Engagement toward Regional Food Security 127,861
    Jovenes Inc
    1208 Pleasant Avenue
    Los Angeles,CA90033     		  501(c)(3) To provide salary support for in-home case managers and for the development of the Permanent Housing Department, as part of the Scattered-Site Housing Program 96,809
    KCRW Foundation Inc
    1900 Pico Boulevard
    Santa Monica,CA90405     		  501(c)(3) KCRW Campaign 1,936,189
    KIPP Foundation
    135 Main Street Suite 1700
    San Francisco,CA94105     		  501(c)(3) Fisher Fellowship program in Los Angeles 96,809
    L'Academie Americaine de Danse a Paris
    100 rue du Cherche Midi
    Paris   75006
    FR     		  Foreign Org w/ ER general operating support 807,743
    Lone Pine Unified School District
    301 S Hay Street
    Lone Pine,CA93545     		  Section 170(c) Org To expand the greenhouse and gardening project of the Lone Pine High School's Agriculture program 14,521
    Los Angeles County High School for the Arts Fnd
    1149 S Hill Street Suite H-100
    Los Angeles,CA90015     		  501(c)(3) General operating support 145,214
    LA Gay and Lesbian Community Services Center Inc
    McDonald/Wright Building
    1625 North Schrader Boulevard
    Los Angeles,CA900286213     		  501(c)(3) To support the seniors services department 48,405
    Los Angeles Jewish Home for the Aging
    7150 Tampa Avenue
    Reseda,CA91335     		  501(c)(3) General operating support 308,870
    Los Angeles Junior Chamber of Commerce Charity Fnd
    244 S San Pedro Street Suite 200
    Los Angeles,CA90012     		  501(c)(3) Riordan Leadership Institute 24,202
    Marley's Mutts Dog Rescue
    22201 Amberwood Court
    Tehachapi,CA93561     		  501(c)(3) General operating support 484
    Mason Schools Foundation
    211 North East Street
    Mason,OH45040     		  501(c)(3) Saturday in the City program 16,507
    Museum of Jurassic Technology
    9341 Venice Boulevard
    Culver City,CA902322621     		  501(c)(3) To support a collaboration with Goran Djordjevic and to provide general operating support 145,214
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		  501(c)(3) To support the exhibition, 'Bill Brandt: Shadow and Light 24,201
    National Audubon Society Inc
    Main Office
    225 Varick Street
    New York,NY10014     		  501(c)(3) To support Seabird Restoration Program activities in Maine 230,674
    National Geographic Society
    1145 17th Street NW
    Washington,DC20036     		  501(c)(3) Fund for Exploration 24,202
    New Visions for Public Schools Inc
    320 West 13th Street 6th Floor
    New York,NY10014     		  501(c)(3) The Walter and Leonore Annenberg Fund for Small School Advancement 985,760
    Operation Freedoms Paws
    8425 Monterey Street
    Gilroy,CA95020     		  501(c)(3) General operating support 9,681
    Oral Health America
    410 North Michigan Ave Suite 352
    Chicago,IL60611     		  501(c)(3) To support the Smiles Across America program in California 24,202
    Painted Turtle Gang Camp Foundation
    1300 4th Street Suite 300
    Santa Monica,CA90401     		  501(c)(3) General operating support 96,809
    Paws Assisting Veterans
    PO Box 871
    Cornelius,OR97113     		  501(c)(3) To pair service dogs with veterans and to establish a veterinary reserve fund 9,681
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		  501(c)(3) Pennsylvania High School Instructional Coaching Institute 6,450,922
    Plan International USA Inc
    155 Plan Way
    Warwick,RI02886     		  501(c)(3) general operating support 279
    Prince of Wales Foundation
    888 17th Street NW Suite 201
    Washington,DC20006     		  501(c)(3) General operating support 19,760
    Providence Little Company of Mary Foundation
    Torrance Office
    4101 Torrance Blvd
    Torrance,CA90503     		  501(c)(3) general operating support 968
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		  501(c)(3) To support the 'Sagehen: A Proving Ground' project at the Center for Force Majeure Studies in the Division of Arts at the University of California, Santa Cruz 64,134
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		  501(c)(3) To support the Inyo & Mono Master Gardener Program of the University of California Cooperative Extension, Inyo and Mono Counties office of the University of California Division of Agriculture and Natural Resources 74,730
    Shreveport Opera
    212 Texas Street Suite 101
    Shreveport,LA71101     		  501(c)(3) Shreveport Opera Xpress Program 24,202
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		  501(c)(3) general operating support 48,405
    Southern Poverty Law Center Inc
    400 Washington Avenue
    Montgomery,AL36104     		  501(c)(3) general operating support 48
    St James School
    625 S St Andrews Place
    Los Angeles,CA90005     		  501(c)(3) general operating support 968
    Street Poets Inc
    2116 Arlington Avenue Suite 310
    Los Angeles,CA900181300     		  501(c)(3) general operating support 193,619
    Sundance Institute
    5900 Wilshire Blvd Suite 800
    Beverly Hills,CA90036     		  501(c)(3) general operating support 625,133
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		  501(c)(3) Climate Change Projections in the Sierra Nevada project of the UCLA Department of Atmospheric and Oceanic Sciences 468,850
    Topanga Mountain School Inc
    21338 Dumetz Road
    Woodland Hills,CA91364     		  501(c)(3) general operating support 48,405
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		  501(c)(3) Annenberg Academic Building 27,647,816
    Versailles Foundation Inc
    420 Lexington Ave Suite 2044
    New York,NY10170     		  501(c)(3) general operating support 9,681
    Virginia Waring International Piano Competition
    73710 Fred Waring Drive 201
    Palm Desert,CA92260     		  501(c)(3) Virginia Waring International Piano Competition 48,405
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		  501(c)(3) Financial Aid Program 185,650
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		  501(c)(3) general operating support 19,417
    Youth Speak Collective
    444 South Brand Blvd Suite 201
    Pacoima,CA91340     		  501(c)(3) general operating support 58,086
    Zoological Society of San Diego
    P O Box 120551
    San Diego,CA921120551     		  501(c)(3) To support Operation Freedom 37,723
    Total .................................bullet 3b 49,215,098
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 52,124  
    4 Dividends and interest from securities....     14 9,566,950  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -4,311  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 12,497,751  
    9 Net income or (loss) from special events:     01 3,804  
    10 Gross profit or (loss) from sales of inventory..     17   1,109,794
    11 Other revenue: aRETURNED POA GRANT, HELD IN TRUST         43,120,278
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   22,116,318 44,230,072
    13Total. Add line 12, columns (b), (d), and (e)..................
    1366,346,390
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    10 See Federal Footnote # 2
    11a See Federal Footnote # 3
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of 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 noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    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, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    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 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    The Annenberg Foundation
     
    Employer identification number

    23-6257083
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    The Annenberg Foundation
          		Employer identification number

    23-6257083
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    CALIFORNIA COMMUNITY FOUNDATION    
    UNION BANK BUILDING 455 S FIGUEROA
       
    LOS ANGELES, CA   90071

    		$51,717


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    Creative Time Inc    
    59 East 4th Street 6th Floor
       
    New York, NY   10003

    		$10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    The Annenberg Foundation
          		Employer identification number

    23-6257083
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    The Annenberg Foundation
          		Employer identification number

    23-6257083
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT THORNTON LLP 106,806     102,708

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2012 GeneralExplanationAttachment
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Identifier Return Reference Explanation
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A The Annenberg Space for Photography (Los Angeles, CA) The Annenberg Space for Photography is a cultural destination dedicated to exhibiting compelling photography. It is the first solely photographic cultural destination in Los Angeles. Annenberg Space for Photography conveys a range of human experiences and serves as an expression of the philanthropic work of the Annenberg Foundation and its Directors. The intimate environment features state-of-the-art, high-definition digital technology as well as traditional prints by some of the world's most renowned and emerging photographers. The exhibits change three times a year; however, the common thread throughout is one of rich emotion. The Photography Space informs and inspires the public by connecting photographers, philanthropy and the human experience through powerful imagery and stories. Admission is free, and a weekly lecture series is offered at no charge to the public. www.annenbergspaceforphotography.org Fiscal Year 2012 (January 1, 2012 - December 31, 2012) Public Walk-In Attendance: 93,582; Attendance at Opening-Week Events & Special Events: 1,477; Number of Exhibits: 3; Digital Darkroom (12/17/2011-5/28/2012), Who Shot Rock n' Roll (6/23/2012-10/7/2012), No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013); Number of Weekly Thursday Night Lectures: 42; Number of People Attending Lectures: 7,790 (average of 185 people per lecture) Since Opening March 27, 2009 to December 31, 2012: Public Walk-In Attendance: 295,125; Attendance at Opening-Week Events & Special Events: 5,798; Number of Exhibits: 10; Exhibits: 1. L8S ANG3LES (3/27/09-6/30/09); 2. POYi (7/11/09-11/1/09); 3. Sport (11/14/09-3/14/10); 4. Water (3/27/10-6/13/10);5. POYi 2 (6/26/2010-10/10/2010); 6. Extreme (10/23/2010-4/17/2011); 7. Beauty CULTure (5/28/2011 -11/27/2011); 8. Digital Darkroom (12/17/2011-5/28/2012); 9. Who Shot Rock n' Roll (6/23/2012-10/7/2012); 10. No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013) Number of Weekly Thursday Night Lectures: 153; Number of People Attending Lectures: 26,620 (Average of 174 people per lecture); Number of People Receiving our eNewsletter: Approx. 17,000;Number of Website Visitors: approx. 42,000; Number of Page Views: approx. 100,000 Summary of Direct Charitable Activities Form 990-PF, Part IX-A METABOLIC STUDIO LLC (Los Angeles, CA) The Metabolic Studio awarded grants to 117 unique non-profit organizations in the total amount of $9,144,466. Of that amount, $1,397,456 was given towards the arts, $1,777,115 towards health and human service organizations, $4,873,916 towards agriculture and environment, and $1,311,756 towards veterans-focused organizations. The Metabolic Studio, a direct charitable activity of the Annenberg Foundation, is an organization focused on paradigm shifts, producing devices of wonder to create the potential for transforming social, political, and physical brownfields into healthy and productive living systems. The Studio concentrates on areas within the arts, civics and community, agriculture and environment, disaster relief, and veterans' issues. In fiscal year 2012 the Metabolic Studio has continued working with the Historic State Park in downtown Los Angeles to maintain the Anabolic Monument, a sixteen-acre metabolic sculpture; and support free public programming that explores, among other subjects, water, seed, soil-building, remediation, sustainability, and community process. Additionally, using rainwater gathered in rooftop catchments, the Metabolic Studio provides water for the State Park's irrigation needs. The Metabolic Studio is now in its fourth year of operating from the VA West Los Angeles Medical Center property (VA-WLA). Here, among many other actions, it has produced a position paper titled Preserving a Home for Veterans. The Metabolic Studio position paper addresses current land use issues at the VA-WLA. It examines and explains the historic deed of 1888 that governs this land that was given to the federal government to preserve as a home to veterans. It is intended to stimulate public awareness and catalyze action in regard to veterans' homelessness in Los Angeles and communicate that we can and must do more for our veterans. The Metabolic Studio performed The Gopher Plan in Times Square, New York. Working with the Times Square Alliance, this musical performance addressed veteran homelessness and the land use issues at the VA-WLA. Also on the VA-WLA campus, at the California Veterans Home of West Los Angeles (CalVets), the Metabolic Studio has continued to maintain a therapeutic vegetable garden for the enjoyment and participation of veterans. Therapy programs on the campus and the broader veteran community are invited to learn and participate in organic juicing workshops that promote healthy growing and eating. In the Owens Valley, the Metabolic Studio continues to work toward a public commemoration of the one-hundredth year anniversary of the Los Angeles Aqueduct. As a component of its consideration of a century of water use, the Studio created the DWP IOU Garden on Main Street in Lone Pine, California. In fiscal year 2012, the IOU Garden continued to produce and distribute free organic soil to the Owens Valley community and provided both a food-growing site for local food banks and a locus for community education and discussion. In this regard, the IOU Garden taught free weekly public workshops on sustainable growing practices during the summer growing season, and hosted regular open conversations about dust mitigation issues at the Owens Lake dry lakebed. A local farmers market was also initiated and hosted weekly at the IOU Garden by the Owens Valley Growers Cooperative in conjunction with Metabolic Studio. In downtown Los Angeles, the Metabolic Studio continued to plan and design Bending the River Back into the City. With the assistance of over 25 governmental permitting agencies (city, county, state, and federal), it will consist of an aqueduct diverting water from the Los Angeles River, a 70-foot water wheel to lift and deliver the water, and a storage and treatment center for distribution and beneficial use at various locations including the LA State Historic Park. Bending the River Back into the City will ultimately off-set the State Parks annual demands totaling approximately 80 acre-feet of water, saving over $101,000 each year in water costs and usage. As the one-hundredth year anniversary of the LA Aqueduct approaches, the Metabolic Studio aims to raise public consciousness throughout the city regarding the source of its water and to create an awareness to appreciate and conserve this precious and limited resource.
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A Explore Annenberg LLC (Los Angeles, CA) Explore Annenberg LLC ("Explore") is a philanthropic multimedia project of the Annenberg Foundation whose mission is to champion the selfless acts of others, create a portal into the soul of humanity and inspire lifelong learning. Explore showcases the selfless acts of individuals and non-profit organizations around the world through documentaries, short films, photographs, live cams, web content and social media. Explore uses the explore.org portal as well as non-profit partner sites, film festivals; online distribution - such as hulu and youtube, educational programming accessible on cable and satellite television, library distribution, and social media such as Facebook and Twitter, as platforms to reach an audience to connect people, ideas, communities and cultures. In 2012, $3,907,500 was awarded to 38 non-profit organizations. The grantees were identified during fact-finding missions, meetings, and special projects. Several projects are highlighted below: - Street Poets, to further the organization's mission to inspire at-risk youth to develop their voices as writers, artists, and human beings so they may transcend self-destructive lifestyles and create a healing community that unites racial, ethnic, and socioeconomic segments of Los Angeles, California. Grant: $400,000 - K9s for Warriors, to provide support to train 25 service dog and veteran teams, specifically for veterans suffering from post-traumatic stress as a result of conflicts and war after 9/11. Grant: $250,000 - Aegis Trust, to provide support for the general operations and sustainability of the Kigali Genocide Memorial, Memorial Gardens, Kigali Memorial Centre, the Wall of Names, and the National Genocide Archive of the Centre. Grant: $100,000 - City Opera Vancouver, to support the film, 'The Making of Fallujah the Opera,' to document the process of creating the operatic libretto and score based on the life of United States Marine Corps Sergeant Christian Ellis. Grant: $100,000 Dog Bless You The Dog Bless You (DBY) initiative continued to grow in 2012. DBY highlights the value of the human and animal bond as a resource for companionship and psychological support. Using the power of social media, specifically Facebook, the "Dog Bless You" community had over 400,000 members by the end of 2012. In 2012, $1,522,500 in Dog Bless You related grants were awarded to 21 organizations. DBY challenges individuals on Facebook to create awareness and grow the community. Explore views the DBY community as an ongoing asset for philanthropic giving. Dog Bless You created a social media campaign in spring 2012 to pair service dogs with veterans with Post Traumatic Stress Disorder and Traumatic Brain Injury and to support the training of guide dogs for the visually impaired. Several grants were awarded to organizations including: Warrior Canine Connection ($125,000), K9s for Warriors ($250,000), Southeastern Guide Dogs ($120,000), and Seeing Eye ($134,000). The Dog Bless You community has informed and inspired Explore's Dog Live Cams. During 2012, Explore partnered with Service Dog Project, East Coast Assistance Dogs, and Warrior Canine Connection and created the Live Dog Cams which drive a large portion of traffic to explore.org. Live Cams (Pearls of the Planet) In 2012, Explore continued to grow the live cam mission to bring people closer to nature using live cameras on places and animals around the world. Dubbed Pearls of the Planet, the initiative continues to be a vehicle for philanthropic giving, NGO partnerships and widespread inspiration. Explore continues to position our live cam network as a global media brand - to date, live cams viewership has exceeded 10 million streams- representing millions of hours of content watched by people around the world. By the end of 2012, Explore hosted or featured over 30 live cams. In 2012, Explore live cam partnerships resulted in several grants and further collaboration as highlighted below. - Panda Cams: To support Pandas International's mission to ensure the preservation and propagation of the endangered Giant Panda. Grant: $100,000 - Polar Bear Cams: To support Polar Bears International's mission to be dedicated to the worldwide conservation of the polar bear and its habitat through research, stewardship, and education. Grant: $250,000 - Bird Cams: To support the National Audubon Society mission to conserve and restore natural ecosystems, focusing on birds, other wildlife, and their habitats for the benefit of humanity and the earth's biological diversity. Grant: $500,000 - Brown Bear Cams: To support Katmai National Park and Preserve's mission to preserve and protect the five million acres of land for future generations. Grant: $150,000 In 2012, Explore further supported Polar Bears International's mission to create awareness about global warming by showing how temperature affects the polar bear migration from the Hudson Bay until they depart to their icy hunting grounds. Similar to the Polar Bear Cam model, Explore launched the Brown Bear Cams in 2012. The Brown Bear Cams were created as a result of a partnership with Katmai National Park and Preserve in Alaska. The Brown Bear Cams capture over a hundred Brown Bears that descend on a mile long stretch of Brooks River to feast on the largest Sockeye Salmon run in the world. The Brown Bear cams have inspired a dedicated community of faithful viewers at explore.org/bears, posting 20,000 comments in 2012, even alerting rangers to bear activity. Press & Distribution Press and distribution increased during 2012. From TV segments on CNN, MSNBC, CNBC, The Today Show, and stories on cnn.com, USA Today, Huffington Post, Mashable, KTLA, NPR, Fox News, Christian Science Monitor, Global Post, International Business Times, Time Magazine, Yahoo and thousands of placements in the Associated Press and Reuters, additional publications, and blogs total media impressions are estimated at over 100 million. Media Impressions are the number of people who may have seen an article, heard something on the radio or in a podcast, watched something on television, or read something on a web page or blog. Explore expanded its reach with international press in Canada, India, Japan, China, Australia and throughout Europe. In 2012 Explore focused on cultivating highly engaged communities on social channels and on explore.org. This is demonstrated by the increase of traffic on explore.org, the increased amount of time people spend on the website, and the conversations and interactions people are having online regarding Explore's content. Explore utilizes the power of social media by activating and inspiring communities on Facebook, Twitter, Instagram, Pinterest and Tumblr. In 2012: - 3,476,352 people visited Explore.org - 15,528,770 pageviews across all Explore Live Cams - 35,008,528 people viewed pages on Explore.org - People from over 223 countries and territories visited Explore.org - Over 400,000 people "like" the Explore Dogs (Dog Bless You) Facebook page (facebook.com/ExploreDogs)
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A Annenberg Learner, Washington, DC Annenberg Learner, an initiative of The Annenberg Foundation, advances excellent teaching in American schools by developing and providing access to professional development resources for teachers. These resources help teachers update their knowledge of content in their subject area and of current research on learning. To produce these video, Web, and print-based resources, Annenberg Learner contracts with award-winning multimedia producers working with academic experts in each discipline. These multimedia resources are distributed in hard copy format (print guides and DVDs) as well as in electronic form through its Web site: www.learner.org Users can view all resources including video, text materials, and interactive exhibits at no cost through learner.org, which was one of the top three most used sites for teacher professional development, based on Google searches. Annenberg Learner's most used workshops based on Web traffic in the past year have been Primary Sources: Workshops in American History, Teaching Reading K-2 Workshop, and Teaching Reading 3-5 Workshop. Top viewed courses in 2012 were America's History in the Making, The Habitable Planet: A Systems Approach to Environmental Science, and Art Through Time: A Global View. Two resources premiered in FY 2012. The first was Economics U$A: 21st Century Edition, an update to a popular and highly acclaimed video series in introductory economics. The update included new case studies dealing with recent economic events and a coordinated Web site. A professional development multimedia course for K-12 teachers, titled Neuroscience & the Classroom: Making Connections was also launched. The course covers the fundamentals of the newly emerging field of neuroscience and learning. Teachers gain insights from neuroscience research and explore how to apply them in their teaching. In addition, Annenberg Learner developed Learner Express, a curated collection of video clips that illustrate science and math concepts for use in STEM-related curriculum and in adopting the Common Core State Standards. Annenberg Learner continues its outreach to the education community working with national organizations in materials production and distribution. Staff attended national conferences including National Science Teacher's Association, National Council for the Teachers of Mathematics, the American Council on the Teaching of Foreign Languages, and the National Council for Teachers of English. Social media campaigns continued through Facebook, Twitter, YouTube, Google+, and Pinterest. The Annenberg Learner Blog, LearnerLog ,was launched, providing teachers with in-depth discussions of content and teaching issues. Journey North, a popular citizen science program for grades 5-12 that engages students in a global study of wildlife migration and seasonal change, reached its 20th year with Annenberg Learner. In 2012, Journey North engaged more than 1 million students at 53,000 registered school and informal education sites. Data collected and reported to Journey North was published in two scientific papers, one on hummingbird populations and another on monarch butterflies. In 2012, Journey North added learning modules linked to Annenberg Foundation-funded explore.org's remote animal cameras to show in real time how animals react to seasonal change. Number of semester-long teacher workshops and courses provided to schools and teachers: 103 Number of Annenberg Learner educational Web pages viewed: 10 million per month, on average Number of programs distributed on DVD in the U.S.: 70,000 Number of countries outside the U.S. using Annenberg Learner educational videos: 195 The Foundation wishes to supply additional information as follows: Ballona Urban Ecology Center - Charitable Activities: The Annenberg Foundation is collaborating with the California Department of Fish and Wildlife, the California Coastal Conservancy and the Santa Monica Bay Restoration Commission ("Project Partners") on the planning of an Urban Ecology Center at the Ballona Wetlands Ecological Reserve in Los Angeles, on a portion of the Reserve known as "Parcel C-South." The Urban Ecology Center is a new cutting edge concept in philanthropy and public private partnerships. It is being designed to provide exhibits and programming that highlight key aspects of the interface between the flora and fauna of the Ballona Wetlands in the context of the greater Los Angeles urban ecosystem. It would feature live animal exhibits on wildlife and domestic animals, and include a companion animal adoption program. Programming would include interpretation about animals and their habitats; proper ways to enjoy the outdoors with pets in ways that are respectful of sensitive natural ecosystems; the cultural history of the area; and classes and workshops designed to promote and facilitate responsible outdoor recreation. One of the key goals of the Foundation would be to support programs currently run at the Ballona Wetlands Ecological Reserve, such as offering marsh and dune tours; providing program space for classes and lectures to further the current volunteer-led habitat restoration program; and promoting nature study, bird watching classes and tours. During 2012, the planning team continued to work toward establishing an effective partnership with organizations associated with the Ballona Wetlands. The concept of creating an Urban Ecology Center at parcel C-South was explored, with community and Project Partner input about what residents and visitors would most appreciate at the site. The parties agree that critical elements of the Urban Ecology Center will include a site-wide gateway, trails, interpretation, programming, and education about urban ecology, wildlife and domestic animals. The Annenberg Foundation signed a memorandum of understanding with the Project Partners regarding the scope and focus of the proposed project in January, 2013. The planning team further began to explore and define the project description for the Environmental Impact Report/Environmental Impact Statement (EIR/EIS). The Draft EIR is scheduled to come out in early 2014. Partners continue to aim for a late 2014 groundbreaking for the project.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7 FORM 990-PF, PART XV EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7 1 - Aegis Trust 10-258 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: June 4, 2010 Total Grant Amount: $250,000 Dates and Amounts of Payments: 06/16/2010 - $187,500 03/18/2011 - $62,500 Purpose of Grant: Grant funds will be used to support the operations of the Kigali Genocide Memorial and Memorial Gardens (KGM), sustainability efforts, the Wall of Names, and National Genocide Archive of the Centre, the site of burial for around 250,000 victims of the 1994 Rwandan genocide that serves as the focal point for memorialization in Rwanda. KGM works to contribute to rebuilding democratization, unity, and reconciliation within Rwandan society through programs that acknowledge survivors; educate the younger generations about the causes of genocide; act as a reminder for the international community, and provide a facility for documentation. Additionally, the organization will work to build financial sustainability by expanding the museum cafe and bookstore, and hiring staff to ensure longer daily operations, as well as creating audio guided tours that will be offered to visitors at a cost above the admission rate. Lastly, KGM will finalize the design for the Wall of Names, which will be a memorial to the individuals killed during the genocide. The current design is modeled on the United States Vietnam Memorial, with the names etched into black polished granite. The organization will also make its extensive archive available to users internationally. Since the opening of the Centre, all photographs, film, testimony, and artifacts acquired have been systematically documented. The documentation has served as an integral part of the exhibition development, but will now serve as a resource for academic research, educational programs, and information about both Rwanda and the study of genocide. Financial Summary Revenue: Grant Payments - $250,000 Expenditures: June - December 2010 - $175,000 January 1 - December 31, 2011 Education - Student Workshops - $45,000 Education - Evaluation - $5,000 Wall of Names - $10,000 Kigali Genocide Memorial Centre - $15,000 Total Expenditures: $250,000 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 02/28/2011 09/24/2012 FY12 Update: During the fiscal year ending December 31, 2011, the Aegis Trust continued its programmatic and capacity building efforts of the Kigali Genocide Memorial Centre (KGMC) . The Genocide Archive of Rwanda, the first archive in Rwanda to document the 1994 genocide in online digital and physical formats, employed 11 permanent staff members. Aegis Trust developed a 3-year income strategy to support the running costs of the Archive, which includes the cultivation of partnerships, donor societies and membership, generation of local incomes, and grant applications. In addition, Archive staff collaborated with the Shoah Foundation Institute to create digital copies of 50 Rwandan genocide survivor testimonies. Helped by new management structure and prioritization of the visitor experience that now includes rental audio guides, KGMC has seen an increase in visitors, resulting in a substantial increase in revenue from around $13,000 to $28,000 per month. KGMC continued its educational workshops that were launched in 2009 and co-created with Rwandan staff and international advisors, and are facilitated by two credentialed teachers. In 2011, 79 workshops were held reaching 2,648 students. All students participated in stimulating critical thinking sessions where they became aware of their individual and collective responsibilities as the youth of Rwanda today and the importance of taking action. 2 - Aegis Trust 11-1071 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: September 12, 2011 Total Grant Amount: $50,000 Dates and Amounts of Payments: 11/10/2011 - $50,000 Purpose of Grant: Grant funds will be used to support the operations of the Kigali Memorial Centre, which is the site of burial for around 250,000 victims of the 1994 Rwandan genocide that serves as the focal point for memorialization in Rwanda. Operated by the Aegis Trust, the Centre includes three permanent exhibitions, the largest of which documents the genocide in 1994. The purpose of the exhibition is to explain to visitors the mechanisms that led to the genocide in Rwanda. It unfolds the convoluted history of the region, the relationship between the groups in Rwanda in the past, and the consequences of the division that was created through existing discriminatory policies. In addition, the Centre includes a children's memorial, dedicated to the memory of the many thousands of children whose lives were so cruelly and intentionally cut short. Each of the fourteen windows details the life and death of a single child. The Education Centre, Memorial Gardens and National Documentation Centre of the Genocide all contribute to a meaningful tribute to those who perished, and form a powerful educational tool for the next generation. Financial Summary Revenue: Grant payment - $50,000 Expenditures: Education program - $30,000 Memorial expenses (expansion studies and surveys) - $10,000 Costs to operate the museum - $10,000 Total expenditures: $50,000 Remaining Balance: $0 Dates of Reports Received from Grantee: 7/23/12 FY12Update: The Aegis Trust continued peace-building education workshops with Rwandan children, while planning for a major expansion of the program in 2013 and 2014. This included a review of communications materials and messaging. The organization conducted a topographical survey, engineering assessment, and creation of bill of quantities for phase one of an expansion to the memorial, which will be part of a capital campaign in 2014 on the 20th anniversary of the genocide. The organization also supported ongoing operations, as it does not charge an entry fee for visitors. 3 - Aegis Trust 12-393 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: October 12, 2012 Total Grant Amount: $100,000 Dates and Amounts of Payments: 11/1/2012 - $70,000 2/8/2013 - $30,000 Purpose of Grant: Grant funds will be used to support the operations of the Kigali Genocide Memorial Centre, which is the site of mass graves of some 259,000 victims of the 1994 Rwandan genocide, together with memorial gardens, exhibitions, a documentation center, and other facilities. Operated by the Aegis Trust, the overall purpose and objective for the Memorial and its programs is to strengthen social cohesion, promote peace-building education activities, and to contribute to the healing and rebuilding of a society damaged by its past. It is also a message of learning for those outside Rwanda about the dangers of prejudice, hatred, and division, to inspire a greater sense of values about our common humanity. The Centre has five primary activities: a memorial for visitors; a documentation center with a physical and digital archive to facilitate learning about the genocide; the peace-building education program for Rwandan students to understand their history and be inspired to build peace in their communities; the Rebuilding Lives program, which offers support to widows and orphans whose testimonies of the events of the genocide are archived at the Memorial, and social enterprises like educational audio guides and museum caf and gift shop to generate revenue for the Centre, which does not receive funding from the Rwandan government, and does not charge an entry fee. Financial Summary Revenue: Grant Payments - $70,000 Expenditures: Education program - $25,000 KGM - Expansion program continuing costs - $10,000 General operational support - $35,000 Total expenditures: $70,000 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 1/31/2013 FY12 Update: The Aegis Trust continued the programmatic efforts of the Kigali Genocide Memorial Centre (KGMC). During 2012, the Centre saw an increase in visitors by 12,306 compared to 2011; this increase is due to more efforts made the local government to attract foreign tourists, investors, and various international conferences. The KGMC has also increased the number of burials of Tutsi people killed in the 1994 genocide from 128 to 138; the total of remains interred is excess of 250,000. More than 12,000 school children have spent the day at special education training at KGMC. 4 - Annenberg Foundation Trust at Sunnylands 05-164 / ANN010 Address: 70-177 Highway 111, Suite 202, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: September 17, 2004 Total Grant Amount: $125,000,000 Dates and Amounts of Payments: 08/29/08 - $5,000,000 01/09/09 - $6,200,000 07/06/09 - $3,200,000 10/01/09 - $4,500,000 01/07/10 - $3,200,000 04/09/10 - $4,100,000 07/01/10 - $10,000,000 (in-kind transfer of assets) 07/01/10 - $5,500,000 10/04/10 - $3,400,000 11/01/10 - $18,333,334 01/07/11 - $600,000 04/08/11 - $2,300,000 07/15/11 - $2,000,000 11/18/11 - $28,333,333 11/30/12 - $28,333,333 Purpose of Grant: To fund the programs of the Annenberg Foundation Trust at Sunnylands ("Trust"). It is anticipated that a portion of the grant will be used for the construction of a Visitor Center located just north of Sunnylands on a portion of an approximately 68 acre unimproved portion of the Sunnylands estate. The Visitor Center is anticipated to cost approximately $40 million. The Foundation will provide ongoing payments to the Sunnylands Trust for third-party costs ("Building Costs") incurred by the Sunnylands Trust in connection with the planning, design and construction of the Visitor Center. The Center will host conferences consistent with its mission, and will have exhibits open to the general public. Financial Summary FYE June 30, 2013: Beginning Balance - $1,289,267 Grant Payments/Earned Interest - $28,334,965 Transfers from Endowment - $684,484 Investment Expense - ($1,920) Transfers to Endowment - ($29,131,503) Total Expenditures: $29,131,503 Balance at June 30, 2013: $1,175,294 Total to Date: Beginning Balance - $0 Grant Payments/Earned Interest - $125,049,500 Investment Expense - ($20,731) Transfers to Endowment - ($123,853,475) Balance at June 30, 2013: $1,175,294 Dates of reports received from Grantee: 10/6/2009 10/5/2010 09/9/2011 11/1/2012 10/1/2013 FY13 Update: Construction on the 15,000 square foot Annenberg Center and Gardens, located in Rancho Mirage, California, was essentially complete as of June 30, 2011. Sunnylands continued conducting its very popular tours of the historic estate and the Center and Gardens. From July 1, 2012 - June 30, 2013, the Center welcomed 71,642 visitors, who were able to participate in family programs celebrating the arts and culture of the Kwakiutl, as well as nature education programming. The organization published two books related to two exhibitions featured at the Center, "Regency Elegance: English Silver-Gilt at Sunnylands," and "Imperial Splendor: Chinese Cloisonne at Sunnylands." The Center and Gardens was open free to the public on Thursdays - Sundays from 9AM to 4PM; closed during the months of July and August. A range of free public programs including Center & Gardens walks, Gardens walks, bird walks, family days, programs for young adults, and classes for partner organizations like First Tee and Big Brothers/Big Sisters were offered regularly onsite. Lectures for adults were organized and presented in partnership with the City of Rancho Mirage Public Library. 5 - Annenberg Foundation Trust at Sunnylands ANN010 Address: 71-231 Tamarisk Lane, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: $250,000,000 Total Grant Amount: September 17, 2004 Dates and Amounts of Payments: 5/14/2001 - $250,000,000 Purpose of Grant: To fund the charitable programs of The Annenberg Foundation Trust at Sunnylands ("Trust"). All programs are actively directed by the Trust with the assistance of The Annenberg Public Policy Center through an administrative services agreement. The Trust was established to advance public understanding of and appreciation for democracy and to address serious issues facing the country and the world. During the fiscal year ending June 30, 2013, focused on four areas, all in accordance with the Declaration of Trust: (1) improving the Institutions of Democracy by focusing on ways to improve the functioning of the three branches of government; (2) issues facing the Pacific Rim and relations between nations of the region; (3) education, with an emphasis on the impact of communication technology, and (4) health. In addition, the organization held two retreats and several smaller events which emphasized arts, architecture, and legacy of the Annenbergs at Sunnylands. The Trust also continued its collaboration with the Annenberg Public Policy Center focused on civics education and the functioning of democratic institutions. The Trust held five retreats, culminating in the June 2013 historic summit between President Obama and President Xi Jinping of China. The summit was their first face-to-face meeting, and resulted in a historic agreement on the reduction of greenhouse gases, as well as the development of a new approach to relations with North Korea. Financial Summary FYE June 30, 2013: Beginning Balance - $314,646,106 Growth before operating expenses - $43,529,619 Investment expense - ($965,962) Transfers from endowment - ($684,484) Transfers to endowment - $27,860,053 Expenditures (program, operations, administrative and construction) - ($11,116,529) Balance at June 30, 2013 - $373,268,802 Total to Date: Beginning Balance - $250,000,000 Growth before operating expenses- $162,735,170 Transfers from endowment - $0 Transfers to endowment - $84,526,720 Expenditures - ($123,993,088) Balance at June 30, 2013: $373,268,802 Dates of reports received from Grantee: 8/5/2004 9/30/2008 10/6/2009 10/5/2010 11/1/2012 10/1/2013 6 - Association Te mana o te moana 11-114/TEM002 Address: BP 1374 Papetoai, Moorea 98729, French Polynesia FYE Date: December 31 Foreign Organization Grant Date: December 7, 2010 Total Grant Amount: $25,000 Dates and Amounts of Payments: 01/14/2011 - $25,000 Purpose of Grant: Grant funds will be used to support the French Polynesia Sea Turtle Observatory, which will provide a formalized structure sea turtle research and monitoring programs in collaboration with local, regional, and international specialists, other non-governmental organizations (NGOs), and species conservation networks. The organization will build upon and further develop conservation and educational efforts already underway in monitoring four threatened sea turtle species and raising awareness of turtle habitats and sites of global conservation concern. The Observatory will act as a repository of information and will be a key tool for future turtle research including genetic studies, migration patterns, nest monitoring, beach erosion and habitat loss, and studying sea turtle diet. The Observatory will conduct the following activities: creating a full and updated library on sea turtles, with specific information on French Polynesian stocks and studies of Hawksbill and green sea turtles; collaborating with the Moorea sea turtle clinic to help that organization set up satellite tagging of four rehabilitated turtle species; distributing educational materials in French, Tahitian, and English to French Polynesian communities, other South Pacific countries, and France; further developing the sea turtle observation network; providing technical assistance local NGOs working on nesting monitoring programs and in-water observation; developing a detailed website dedicated to French Polynesian sea turtles, and creating an annual "day of the sea turtle" event in partnership with the World Ocean Network. Financial Summary Revenue: Grant Payments - $25,000 Expenditures: Satellite tags (4) and Flipper tags (205) - $4,387.70 National band tag applicators - $429.30 Amerix system for vemco sonde - $3,431.50 Custom fees - $140.30 Clinic water pump - $306.10 Airline ticket to the Polynesian Islands - $1,943.40 Clinic hardware - $389.90 Fret and passenger ferry - $382.50 Design and infography - $1,993.50 Office supplies, printing, and turtle education - $1,119.20 Research fee - $10,476.50 Total Expenditures: $25,000 Balance at December 31, 2011: $0 Dates of reports received from Grantee: 4/20/12 FY12 Update: During the fiscal year ending December 31, 2011, the French Polynesia Sea Turtle Observatory held the official launch of the Observatory on September 27, 2011, which provided an opportunity to reach over 100 people, including the Minister of Environment of French Polynesia. As a result of the launch, the Observatory began promoting its work with tourism providers to sensitize them to the protection of sea turtles and encourage them to engage actions to collect and share data. In addition, the Observatory continued its work in creating a full and updated library on sea turtles, with specific information on French Polynesian stocks and studies of Hawksbill and green sea turtles; collaborated with the Moorea sea turtle clinic to help that organization set up satellite tagging of four rehabilitated turtle species; distributed educational materials in French, Tahitian, and English to French Polynesian communities, other South Pacific countries, and France; further developing the sea turtle observation network; provided technical assistance local NGOs working on nesting monitoring programs and in-water observation and developed a detailed website dedicated to French Polynesian sea turtles. 7 - CARE France 11-1211/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: December 15, 2011 Total Grant Amount: 250,000 Euros ($332,950) Dates and Amounts of Payments: 01/23/2012 - 84,000 Euros ($108,780) 11/13/2012 - 83,000 Euros ($105,908) Purpose of Grant: Grant funds will be used over three years to further the organization's charitable mission to fight against poverty and to provide assistance and aid under any form with respect to training, education, protection, health, and nutrition to the most vulnerable people in France, Europe and in developing countries. CARE France is part of CARE International, a non-political confederation of 12 organizations and one of the world's largest private international humanitarian networks, committed to helping individuals and families in poor communities improve their lives and achieve lasting victories over poverty. From its headquarters in Paris, CARE France facilitates programs and initiatives that work to strengthen capacity for self-help; provide economic opportunity; deliver relief in emergencies; influence policy decisions at all levels, and address discrimination in all its forms. Although CARE France supports a variety of projects in its efforts to relieve poverty, including emergency response to disasters and wars, the organization's primary focus is projects in the fields of water and sanitation, emergency relief, HIV/AIDS, microcredit, and child protection. Amount Expended by Grantee: Grant Revenue: Grant Payments- 84,000 Euros ($108,780) 2010 Fund Replenishment- 2,292 Euros Expenditures: Madagascar's DipECHO (Disaster Preparedness ECHO) III project - 10,232 Euros Morocco's preschool education in El Iraqi - 36,175 Euros Niger's Mamans Lumieres (Mother Light) project- 5,588 Euros Central America's Child Labor programs - 29,872 Euros Poverty, Environment and Climate Change Network (PECCN) - 4,425 Euros Total Expenditures: 86,292 Euros Balance at June 30, 2012: 0 Euros Date of Reports Received from Grantee: 9/30/2012 FY12 Update: CARE France utilized Grant funds to support programming in Madagascar, Morocco, Niger, Central America, and to support the Poverty, Environment and Climate Change Network (PECCN). In Madagascar, CARE France supported the DipECHO (Disaster Preparedness ECHO) III project to reduce the destructive impact of climatic events affecting the livelihood of people living in risky areas, which served 567,200 people including 113,400 families. In Morocco, the organization worked to promote and improve the quality of preschool education in the neighborhood of El Iraqi, which served 600 children and their mothers. In Niger, Care France assisted the Mamans Lumieres (Mother Light) project to take pre-emptive action to reduce the risks and prevent maternal and child malnutrition in the Zinder and Maradi regions, which served 37,400 individuals. In Central America, the organization worked to combat child labor by defending the right to education and a decent work life for approximately 1,000 children in Nicaragua, Guatemala, and Salvador. Finally, Care France supported the Poverty, Environment and Climate Change Network (PECCN), a network consisting of professionals from CARE and partner organizations, to address the challenges of environmental change from the perspective of the world's poorest and most vulnerable people. PECCN focused its efforts on working with rural community members to improve their livelihoods through better management and governance of natural resources.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14 FORM 990-PF, PART XV EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14 8 - Centro Golfinho Rotador 12-414 / CEN029 Address: Rua Eurico Cavalcanti de Albuquerque, 5 - Vila do Boldr, Fernando de Noroha, Pernambuco, Brazil, 53990-000 FYE Date: December 31 Foreign Organization Grant Date: October 24, 2012 Total Grant Amount: $200,000 Dates and Amounts of Payments: 11/1/2012 - $25,000 2/14/2013 - $100,000 Purpose of Grant: Grant funds will be used over two years for research and educational programming, which includes the musical programming of Maracatu Nao Noronha. Specifically, Grant funds will be allocated as follows: - $150,000 ($75,000 per year) to conduct scientific research on spinner dolphins and their natural history through fixed point observations, boat surveys, scientific expeditions, dive surveys, and biological material collection. -$50,000 ($25,000 per year) for educational programming and the musical programming of Maracatu Nao Noronha. Educational programming will include community workshops and youth summer programs directed at tourism service providers and students of the Archipelago School of Fernando de Noronha, and focused on marine issues and the ecological inter-relationships of the marine ecosystem with the daily lives of people. Broad-based awareness will be made possible through media, documentaries, and the organization's website. In addition, Maracatu Nao Noronha, the musical ensemble formed by residents of Fernando de Noronha, will perform its mix of Brazilian, African, and European folkloric sounds, as well as develop workshops for the community and tourists. Financial Summary Revenue: Grant payment - $25,000 Expenditures: Sustainable management system consultant - $5,000 Center management and policy support - $5,000 Architectural services - $15,000 Total Expenditures: $25,000 Balance at December 31, 2012: $0 Dates of Reports Received From Grantee: 01/18/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Centro Golfinho Rotador continued its efforts to make the internal operations of the organization more sustainable. The team convened four times to discuss how the organization's daily routines can be aligned with the implementation of a new Environmental Management System. The organization also hired a consultant to begin a strategic planning process, and began the work to refurbish the office building and lodging facilities. Research and education programs continued as scheduled, with a total of close to 838 monitoring hours between October and December, and education programs serving hundreds of local students. 9 - China Conservation and Research Center for the Giant Panda 07-163 / CHI043 Address: Wenchuan County, Sichuan Province 623006, Peoples Republic of China FYE Date: December 31 Foreign Organization Grant Date: September 19, 2006 Total Grant Amount: $450,000 Dates and Amounts of Payments: 10/6/2006 - $450,000 Purpose of Grant: For the lifetime adoption of twin pandas, a "Panda Cam" at the Wolong Nature Reserve, medical research and programs, and a sculpture to increase public awareness of panda conservation. The adoption of one-year old, twin panda cubs through the Wolong Panda Club will cover care, feeding, and research costs associated with housing these endangered animals. The "Panda Cam," a web camera, will allow outsiders the chance to monitor the growth and development of the twin pandas at the Wolong Nature Reserve, their current home. In addition, grant funds will allow the China Conservation and Research Center for the Giant Panda (CCRCGP) to increase its overall research on panda breeding activities and habitat preservation, while working to increase public awareness of panda conservation through a sculpture that tells the story of an injured Giant Panda who was saved by man. Specifically, the sculpture, known as "Passion in the Deep Mountains - Rescuing a Giant Panda," depicts the growing need for humankind to respect and protect nature, and will communicate CCRCGP's commitment to its mission of saving giant pandas. Giant pandas are threatened by loss of habitat, poaching and a low reproduction rate, making them among the most endangered animals in the world. About 1,600 wild pandas live in the mountain forests of central China, the only place in the world they are found, and another 180 are in captivity around the globe. Through several generations of scientific researchers, CCRCGP has made a lot of progress in the field of giant panda protection and research, occupying an important position in the field and contributing a great deal to the protection and research of the giant panda. Financial Summary Revenue: Grant Payment - $450,000 (3,547,263.29 Yuan) Interest income FY06/07 - 4,498.67 Interest income FY07/08 - 17,959.73 Interest income 6/1/08 - 12/31/08 - 7,145.91 Interest income FY09 - 6,589.81 Interest income FY10/11 - 9,008.68 Expenditures: October 1, 2006 - May 31, 2007 - 822,475.70 June 1 - December 31, 2007 - 264,859.25 January 1 - May 31, 2008 - 49,019 June 1 - December 31, 2008 - 372,548.29 January 1 - December 31, 2009 - 272,922.85 January 1 - December 31, 2010 - 0 January 1 - December 31, 2011 Installation of Panda Web Cam - 135,172.50 Total Expenditures (in Yuan): 1,916,997.79 Balance at December 31, 2011 (in Yuan): 1,675,467.78 Dates of reports received from Grantee: 8/2/2007 9/25/2008 6/11/2009 5/23/2010 4/6/2011 4/25/2012 FY12 Update: During the reporting period, the CCRCGP was able to install a new Panda Web Cam, which will enable the public worldwide to observe daily life at the Center. The organization has been slow to recover from the 2008 earthquake that destroyed much of the facility and the surrounding area. While care for the pandas continued uninterrupted, rebuilding efforts continue to be put on hold, thus delaying further implementation of the web cam project. 10 - Citizens Nuclear Information Center 11-1156/CIT022 Address: Akebonobashi Co-op 2F-B, 8-5 Sumiyoshi-cho,Shinjuku-ku, Tokyo, 162-0065, Japan FYE Date: March 31 Foreign Organization Grant Date: November 28, 2011 Total Grant Amount: $100,000 Dates and Amounts of Payments: 01/19/2012 - $60,000 Purpose of Grant: Grant funds will be used over three years to support the Radioactive Polluted Land Recovery Program, which will research and assess the radioactive effects on the soil in surrounding areas of the Fukushima Daiichi Nuclear Plant in Fukushima, Japan. In the wake of the March 11, 2011 earthquake and tsunami in Japan, the Fukushima Daiichi Nuclear Plant was severely damaged resulting in radioactive exposure to the surrounding communities. As a result, the Citizens Nuclear Information Center (CNIC) will implement the Program to determine the affects the radioactive exposure has had on the soil and plant species and how that has affected food production. Based on the outcomes of the research, CNIC will propose options for the communities affected by radioactivity to utilize to mitigate their potential exposure. Program activities will include conducting gamma ray survey measurements on soil, plants, and the surrounding environment to analyze levels of radiation. CNIC staff will travel to the affected areas to conduct this research and analysis. Financial Summary Revenue: Grant payment - $60,000 Funds from CNIC general fund - $31,766.98 Expenditures: January 1 - March 31, 2012 - $10,637.11 April 1 - March 31, 2013 Meeting room rental - $636.60 Travel and transportation to experimental farms - $1,925.03 Training - $63.66 Consumable Supplies - $970.41 Equipment (radioactive polluted soil sampling device) - $50,681.17 Reference materials - $31.83 Measurement sample - $266.52 Salaries expense - $20,641.76 Employer share of social insurance - $3,257.03 Commuting costs - $1,747.79 Total Expenditures: $91,766.98 Balance at March 31, 2013: $0 Dates of Reports Received from Grantee: 5/28/2012 5/20/2013 FY12 Update: During the fiscal year ending March 31, 2013, the Citizens Nuclear Information Center (CNIC) utilized radioactivity measuring equipment to measure the radiocesium density in the soil and crops at two farms located in the northern part of Tochigi and the southern part of Fukushima. Through this testing, CNIC determined that Tochigi had higher concentrations of radiocesium in its soil compared to Fukushima. Despite the radioactive levels in the soil, CNIC's research found that it was not transferred to the edible parts of crops due to the soil's potassium levels. CNIC investigated the radioactive levels in potatoes, sweet potatoes, soybeans, and sunflowers, which surveyed the leaf, stem, and edible parts and discovered that it contained small traces of radioactivity, which provides the basis for the communities to continue with their agricultural activities. 11- City Opera of Vancouver Society 11-055/CIT016 Address: P.O. Box 88393, Vancouver V6A 4A6, British Columbia, Canada FYE Date: June 30 Foreign Organization Grant Date: September 24, 2010 Total Grant Amount: $250,000 Dates and Amounts of Payments: 10/22/2010 - $125,000 08/19/2011 - $125,000 Purpose of Grant: Grant funds will be used over two years to support the opera, "The Christian Ellis Project: Always Faithful, Surviving Redemption," an original opera production of the story of a soldier and his comrades in war. COVS will work with the writer, Christian Ellis, to develop Ellis' story of war and return from the battlefield. The opera will be built around a narrative that explores one person through the experiences of those around him, and will be designed so that other soldiers and veterans who have experienced conflict will be able to perform the opera. The overall goal of the production will be to assist in the ongoing recovery of the performers and audience members who have returned from combat and are experiencing pain and loneliness. During the remaining months of 2010, the City Opera will identify and recruit a composer and librettist to adapt Ellis' narrative to music and lyrics. Beginning in 2011, the creative team will work together to develop characters, voice types, music styles, running time, and the overall scale and sound of the opera. A first draft will be presented in spring 2011, with further revisions and workshopping conducted through the summer and fall. In early 2012, the City Opera will conduct a final workshop of the opera with a non-staged concert performance, and by May 2012, the opera will be complete and ready for staged performances. Financial Summary Revenue: Grant payment - $250,000 Interest earned - $286.25 Expenditures: September 2010 - June 30, 2011 - $86,644.01 July 1, 2011 - June 30, 2012 Bank fee - $5 Project management by City Opera of Vancouver Society - $25,000 Artists' fees - $91,904.83 Artistic Director - $8,523.18 Technician fee - $8,500 Space and venue rental - $4,426 Artists' travel - $7,605.40 Artists' accommodations - $1,972.28 Miscellaneous - $56.05 Foreign exchange - $197.07 Administration - $16.00 Promotional materials - $3,796.37 Printing and photocopying - $1,041.60 Hospitality - $3,200.55 Postage - $195.36 Canadian taxes - $7,092.20 Total Expenditures: $250,175.90 Balance at June 30, 2012: $110.35 Per an email dated October 26, 2012 from Nora Kelly, the organization spent the balance of $110.35 on technicians' fees in September 2012 to pay an invoice for the crew members that worked on the Frederic Wood Theatre. Balance at October 26, 2012: $0 Dates of Reports Received from Grantee: 7/24/2011 8/28/2012 FY12 Update: During the fiscal year ending June 30, 2012, the City Opera of Vancouver Society completed the development of the original opera, "The Christian Ellis Project: Always Faithful, Surviving Redemption." Several workshops were held and attended by Christian Ellis, the composer, librettist and outside viewers to offer critical and independent opinions of the opera. Workshop 2 took place at the Dunbar Heights United Church where all nine singers met for the first time and sang through all of Act One. Workshop 3 took place at the Tom Lee Music Hall where the singers worked on revisions made to Act One, and sang through all of Act Two. The organization also held a workshop to a full audience at the Carnegie Centre, located in an area where many residents suffer from Post-Traumatic Stress Disorder, and where valuable insight was gained. City Opera held its first orchestra reading at the Japanese Language School with all eleven orchestra players, composer, copyist, City Opera staff and invited singers. The final workshop, Workshop 4, took place over the course of three days, and was the culmination of the two-year creative process, whereby staging, singing, rehearsals and final revisions were worked on. On May 13, 2013, the third day of the final workshop, the opera was performed at the Frederic Wood Theatre before an audience and received a standing ovation. The entire day was filmed by Opus 59 Films and is being used in online webisodes at explore.org 12 - City Opera of Vancouver Society 12-196/CIT016 Address: P.O. Box 88393, Vancouver V6A 4A6, British Columbia, Canada FYE Date: June 30 Foreign Organization Grant Date: May 7, 2012 Total Grant Amount: $100,000 Dates and Amounts of Payments: 5/9/2012 - $100,000 Purpose of Grant: Grant funds will be used to support the film, "The Making of Fallujah the Opera," to document the process of creating the operatic libretto and score based on the life of United States Marine Corps Sergeant Christian Ellis. The City Opera of Vancouver Society will oversee the recording, editing, and producing of the film, which will capture the workshopping performance of the opera. The organization will also cover the expenses for the nine singers, eleven actors, and the production staff at the workshops, including extended recording rights. Built around a narrative that explores one person through the experiences of those around him, the opera paints vivid portrayals of war in Iraq and its consequences after returning from the battlefield. The goal of the opera and film is to share a deeper truth about humanity, told through music, and to put a human face to both sides of military conflict. Financial Summary Revenue: Grant payment - $100,000 Expenditures: Artistic Director - $3,437.46 Artist Fees -$34,506.24 Technicians' Fees - $22,689.35 Staging and Scenic Expenses - $1,437.06 Technical Expenses - $719.68 Space and Venue Rental - $4,605.32 Artists' Travel - $245.48 Miscellaneous Expenses - $20.06 Office Supplies - $30.09 Foreign Exchange - $466.65 Printing and Photocopying - $367.59 Hospitality - $2,334.36 Canadian Taxes $4,514.53 Total Expenditures: $75,373.87 Balance at June 30, 2012: $24,626.13 Dates of Reports Received from Grantee: 09/12/2012 FY12 Update: During the fiscal year ending June 30, 2012, the City Opera of Vancouver Society made extensive progress in developing the film, "The Making of Fallujah the Opera." On May 11, 2012, the organization signed a contract with John Bolton and Opus 59 Films, Vancouver-based documentarians selected to film the Carnegie workshop event, the final workshop at the Frederic Wood Theatre, and interviews with principals; as well as provide hard copy transcription of interviews, approximately 400 still photographs taken in rehearsal, a paper edit for webisodes and documentary, and rough cut film of Acts One and Two. On July 2, 2012, Bolton and Opus 59 Films released the film's promotional trailer and announced the first ten webisodes on the Explore.org website. All but the final payment to Opus 59 Films has been expended, which will be paid upon successful completion of the documentary. 13 - Connec Tra Society 10-216 / CON006 Address: 207-3077 Granville Street, Vancouver V6H 3J9, British Columbia, Canada FYE Date: December 31 Foreign Organization Grant Date: April 19, 2010 Total Grant Amount: $125,000 Dates and Amounts of Payments: 5/6/2010 - $90,000 5/6/2011 - $35,000 Purpose of Grant: Grant funds will be used to further the charitable mission of the Connec Tra Society in its efforts to link people with disabilities to activities and programs that help them to become increasingly active, build their confidence, and become more engaged and involved in community life. As people with significant physical disabilities often face discouraging social and emotional barriers to participation in community life, and find difficulty in accessing resources, the Connec Tra Society helps individuals locate and engage with activities and agencies that enhance their quality of life by working closely with organizations in the community to educate and connect people with disabilities to opportunities that match their needs and interests. The organization's goals are achieved through a combination of programs: clients receive information and referrals through a resource center; engagement with outreach volunteers, education through workshops, and can also contribute their skills through community involvement programs. Financial Summary Revenue: 5/7/2010 - Grant payment - $90,000 ($90,323 CND) 5/6/2011 - Grant payment - $35,000 (33,479.76 CND) Connec Tra Society general funds - $4,744.40 Expenditures: January 1 - December 2010 - $93,944.53 January 1 - December 2011 Advertising & Promotion - $556.16 Business Meetings and Conference - $1,099.62 Postage and Delivery - $51.80 Honorarium - $1,213.33 Insurance - $407.71 Office Supplies & Rental - $466.21 Program Expense - $11,624.79 Rent -$8,653.40 Telephone -$188.83 Website & Computer Support -$392.03 Wages & Benefits - $11,146 Total Expenditures: $35,799.87 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 4/20/2011 5/16/2012 FY12 Update: During the fiscal year ending December 31, 2011, the Connec Tra Society worked with 178 disabled individuals to pursue a range of activities and services to enhance their quality of life. Members attended information seminars on opportunities and available resources, and participated in workshops and planning sessions to establish goals, interests, and abilities, all with the goal of becoming increasingly active, engaged in the community, and achieving greater independence and enhanced quality of life. The organization's Resource Center handled 3,000 inquiries to refer individuals with disabilities to the wide range of services available, both through Connec Tra Society and other resources. The Link, the agency's newsletter was published three times during the year to a readership of 3,000. Workshops were provided to thousands of individuals on subjects including: employment programs; the annual Abilities Expo; accessible computer services; the Canadian Assisted Travel Society; and travel and transportation programs. 14 - Corredor Historico CAREM, AC 11-101/ COR005 Address: Biblioteca Cuchum, Corredor Historico CAREM, Calle Tlaloc no.400 (dentro del rea del CECUTEC), Tecate, Baja California C.P. 21470 Mexico FYE Date: December 31 Foreign Organization Grant Date: November 5, 2010 Total Grant Amount: $44,526 Dates and Amounts of Payments: 12/03/2010 - $44,526 Purpose of Grant: Grant funds will be used to support the construction of the Tecate Kumiai Museum of the Tecate Community Museum, which will create a space for students, teachers, tourists, and other visitors to learn about the thousands of years of indigenous presence and history in the region from the living descendants of the local indigenous groups. CAREM is constructing the Tecate Kumiai Museum as the first phase in the development of the Tecate Community Museum, and chose the border town of Tecate for its location at the center of the ancient territory of the Kumiai people, who live both north and south of the international border. The Tecate Kumiai Museum will present multilingual permanent installations and exhibits in Kumiai, Spanish and English, focusing on the indigenous life in the region before the arrival of non-Indian cultures. The Museum will also offer educational programs and indigenous cultural revitalization activities, including community outreach programs; events and workshops; archives of indigenous oral tradition; web-based teaching and learning materials, and a traditional art gift store. Financial Summary Revenue: Grant payment - $44,526 Expenditures: January 1 -December 31, 2010 - $19.78 January 1 - December 31, 2011 Sculptures - $4,281.26 Signage design - $5,001.98 Multi-media digital technology - $10,392.73 Promotional materials - $1.869 Artifact acquisition and reproductions by Kumiai artisans - $2,962.11 Artistic design by James Hubbell - $5,494.17 Project manager -$7,043.48 Museum manager - $4,320 Services and Sales Taxes -$3,139.82 Bank Charge - $1.67 Total Expenditures: $44,506.22 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 02/28/2011 4/3/2012 FY12 Update: During the fiscal year ending December 31, 2011, the organization was able to finish and open the first phase of the Tecate Community Museum. Specifically, the organization completed the artistic design and construction of interior exhibit environments; designed and programmed the interactive digital signage, including videos in the Kumiai language; created four sculptures depicting traditional Kumiai life and integrated into a mural; established loan agreements for the use of artifacts aquired for exhibit, and created promotional materials. The Museum was opened on June 11, 2011.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21 FORM 990-PF, PART XV EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21 15 - Dynamic Teen Company - Making a Difference, Inc. 11-088/ DYN001 Address: c/o Club 8586 Center, 1177 J. Felipe Blvd., Caridad, Cavite City, 4100 Philippines FYE Date: December 31 Foreign Organization Grant Date: October 25, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 12/17/2010 - $10,000 Purpose of Grant: Grant funds will be used to further the charitable mission of DTC in its efforts to be a center of creative learning through the Kariton Klasrum (mobile classroom) system, which aims to provide values based education for the underprivileged, who are often unable to attend school, and may be forced to work to support their families. DTC recruits teenager and children volunteers to provide literacy training and basic education to out-of-school youth. Programs include: distributing free school supply sets to poor children enrolled in local public schools; hygiene and medical missions; an interactive support group for students; food, literacy, and other educational programs for out-of-school children, as well as scholarship assistance; creative writing and performances; holiday programs that provide gifts to underserved families, and community festivals and events to raise awareness of the programs available. Financial Summary Revenue: Grant payment - $10,000 Exchange rate fluctuation - $92.24 Exchange rate fluctuation - $82.25 Expenditures: January 1 - December 31, 2011 - $5,174.68 January 1 - December 31, 2012 Balik Eskwela - $828.79 DTC Anniversary - $710.40 Kariton Klasrum Outreach - K4 - $1,420.79 PNP (volunteers) - $520.96 PNP (kids) - $592 Reading Comprehension - Leap - $473.60 Team Building - $473.60 Treat the Street Kids - $236.80 Total expenditures: $5,256.93 Remaining Balance: $0 Dates of reports received from Grantee: 2/22/2011 3/12/2012 5/1/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Dynamic Teen Company - Making a Difference, Inc. (DTC) held its annual Balik Eskwela School's Cool event providing schools supplies to 224 children with copies of recent report cards to motivate their interest in school. DTC also held its annual Pangarap na Pasko (PNP) event distributing toys, food, and candy to street children to share the spirit of Christmas as well as its weekly Kariton Klasrum Outreach program, which offered tutorial sessions to students to finish their studies and provided educational opportunities to children not enrolled in school. In addition, DTC launched a new site for the Kariton Klasrum Outreach program in Kalye Marino Cavite City as well as provided supportive services through its Learners Education Program to former Kariton Klasrum students enrolled in formal schools. Furthermore, the organization celebrated its 17th anniversary holding an event to recognize and award top DTC volunteers for outstanding volunteerism and leadership. 16 - Ecole du Patrimoine Africain 11-241/ ECO005 Address: 01 BP 2205, Porto Novo, Benin FYE Date: December 31 Foreign Organization Grant Date: March 10, 2011 Total Grant Amount: 10,000 Euros ($14,446) Dates and Amounts of Payments: 7/18/2011 - 10,000 Euros ($14,446) Purpose of Grant: Grant funds will be used to support the Symbols of Power in the Hogbonou Kingdom educational program at the Jardin des Plantes et de la Nature (JPN), a cultural and historical site in Porto-Novo, Benin that is operated by EPA. The program is designed for children ages 7-18, with content adjustments made based on the average age of each tour. At the end of each 45 minute tour, students will participate in a 30 minute workshop with activities based on what they have learned, including poetry exercises, drawings, and plays. The curriculum will be based around four elements: entry to the garden through a traditional hut; the Fa symbols, which comes from the original Yoruba divination system based on 256 signs; the sacred and specific functions of the Iroko and Giant Kola trees, and other medicinal plants to raise awareness of eco-citizenship and conservation. Financial Summary Revenue: Grant payment - 10,000 Euros ($14,446) Ecole du Patrimoine Active contribution - 185 Euros Expenditures: Research Tasks - 237 Euros Design and edition of panels - 3,821 Euros Design and edition of booklet-plays - 2,517 Euros Formation of 03 guides - 1,572 Euros Materials for post-visit performance - 1,498 Euros Communication and report - 540 Euros Total expenditures: 10,185 Euros Remaining Balance: 0 Euros Dates of reports received from Grantee: 2/28/12 FY12 Update: During the fiscal year ending December 31, 2011, the Ecole du Patrimoine Africain (EPA) researched, designed, and completed an itinerary for youth ages 7-18 to utilize in conjunction with a tour guide, as they discover the Jardin des Plantes et de La Nature (JPN). The itinerary is designed to teach the symbols of power in the Hogbonou Kingdom at JPN in partnership with signs, representations, and sacred plants and trees of the Benin tradition throughout the tour. EPA hired and trained three tour guides and facilitators to lead the tours throughout JPN. In addition, the organization created a booklet for young visitors that contains elements of the itinerary as well as activities and coloring pages. With the itinerary and newly trained tour guides and facilitators in place, the Ecole de Patrimoine African will increase JPN visits, its visibility, and understanding of the Kingdom of Hogbonou. 17 - Emma Zen Foundation 12-321/EMM001 Non-qualifying distribution Address: 1025 S. Laramie Street, Anaheim, CA,92806 FYE: December 31 Grant Date: August 17, 2012 Grant Total Amount: $22,500 Dates and Amounts of Payments: 9/7/2012 - $22,500 Purpose of Grant: Grant funds will be used to provide pet oxygen kits to fire departments and other first responders across the country, which will raise the number of successful attempts to resuscitate pets during times of emergencies. The Emma Zen Foundation will distribute 300 pet oxygen kits and provide training to fire and police departments, search and rescue organizations, military, and the Federal Emergency Management Agency. Kits contain one large, medium, and small pet oxygen masks, three lengths of standard oxygen tubing, one first aid and pet CPR booklet, one vehicle sticker indicating Pet O2 on board, and one carrying case. The pet masks have specific conical design to fit muzzles and snouts of canines, felines, and other household pets allowing for a constant and directed flow of clean oxygen to pets suffering from smoke asphyxiation and other breathing difficulties. Financial Summary Revenue: Grant payment - $22,500 Expenditures: 300 pet oxygen masks ($75 each) - $22,500 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 01/02/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Emma Zen Foundation purchased 300 pet oxygen masks to be distributed to fire departments in Colorado, who had faced large wildfires that threatened and destroyed homes. The organization was able to distribute the pet oxygen masks in the following way: (1) 45 kits to Denver; (2) 4 to Aspen; (3) 40 to Arvada; (4) 7 to Brighton; (5) 157 to Northwest division covering Fort Collins, Boulder, Laurmont, Loveland, Greely, Cheyenne, Laramie, Poudre County and Red Feather; (6) and additional kits to Aurora, Vail, Breckenridge, and other cities. 18 - Ensemble Les Talens Lyriques 11-328 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: May 25, 2011 Total Grant Amount: 150,000 Euros ($219,630) Dates and Amounts of Payments: 6/13/2011 - 150,000 Euros ($219,630) Purpose of Grant: Grant funds will be used to support the 2011 season on Ensemble Les Talens Lyriques. The theme of 2011 is "Season in Mosaic," which provides the organization with the opportunity to present a range of works in opera, recital and sacred music, and chamber music and instrumental pieces. Les Talens Lyriques will travel throughout Europe, performing the following: the operas Castor and Pollux by Jean-Philippe Rameau; "Medee," by Luigi Cherubini; "Zefiro Torna," with the works of Claudio Monteverdi, Luigi Rossi, and Dario Castello, and Antoine Dauvergne's "Hercule Mourant." The recital and sacred music performances will include works by Handel, Bach, Pergolesi, and Charpentier, and the organization will also perform chamber and instrumental music by Francois Couperin and Beethoven. In addition, Les Talens Lyriques will continue its education programming, which provide music and arts enrichment to more than 500 students in underserved areas surrounding Paris, France. The educational residences and workshops enable high school students to experience baroque music by staging a full opera performance in the schools, and providing lessons. Finally, the organization will conduct two recording projects: "Tragediennes 3 - Romantic Heroines, and "Hercule Mourant," and 18th century opera. Financial Summary Revenue: Grant payment - 150,000 Euros ($219,630) Expenditures: Production costs for Tragediennes 3 - 70,000 Euros Production costs for Hercule mourant - 15,000 Euros Production costs for 20th Anniversary Tour - 10,000 Euros Student workshops - 20,000 Euros Communications, website development, and marketing - 35,000 Euros Remaining Balance: 0 Euros Dates of reports received from Grantee: July 19, 2012 FY 12 Update: During 2011, Les Talens Lyriques' 2011 season presented a total of 51 concerts or performances of 17 productions in 10 countries in addition to France. Operas featured were Castor et Pollux, Mde, Bellerophon, Hercule mourant, and San Gulielmo d'Aquitania. In addition, the organization led more than 150 hours of musical workshops involving close to 700 pupils from its partnerships with the Varese Junior High School, Modigliani, and the Mayor Junior High Schools. Furthermore, Les Talens Lyriques celebrated its 20th anniversary launching a new organizational logo, released an anniversary 3-CD set of "Arianna in Creta" by Handel, developed an anniversary brochure, created a promotional double CD with a compilation of 20 years of recordings, and a 2012-2016 promotional program. 19 - Ensemble Les Talens Lyriques 12-326 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: August 22, 2012 Total Grant Amount: 150,000 Euros ($186,111) Dates and Amounts of Payments: 9/17/2012 - 150,000 Euros ($186,111) Purpose of Grant: Grant funds will be used to support the 2012 season of Ensemble Les Talens Lyriques, a musical group dedicated to the promotion of the French and foreign instrumental and vocal repertoires of the 16th, 17th, and 18th centuries. The theme of 2012 is "A Season in Mosaic II," which provides the organization with the second opportunity to celebrate its 20th anniversary and present a range of works in opera, recital and sacred music, and chamber music and instrumental pieces. Les Talens Lyriques will travel throughout Europe, performing the following: the operas "Cosi fan tutte," "Les Indes Galantes," "Il Ritorno d' Ulisse," "Mde," "Plate," "Alcina," "Phaton," "La Calisto," and "Renaud." The recital performances will include works with major soloists, Vronique Gens and Diana Damrau; the sacred music portion will feature Johann Sebastian Bach's, "Saint Matthew's Passion," and the chamber and instrumental music will feature works by Handel, Monteverdi, and Couperin. In addition, Les Talens Lyriques will continue its education programming, which provide music and arts enrichment to more than 500 students in underserved areas surrounding Paris, France. The educational residences and workshops enable high school students to experience baroque music by staging a full opera performance in the schools, and providing lessons. Finally, the organization will conduct two recording projects: "Phaton" by Lulli and "Renaud" by Sacchini. Financial Summary: Revenue: Grant payment - 150,000 Euros Expenditures: Productions - 90,000 euros Lulli/Phaeton - 40,000 Euros Sacchini/Renaud - 10,000 Euros Terpsichore Ballet - 10,000 Euros Tragediennes 3/concert Paris - 10,000 Euros Monteverdi/Ulisse - 10,000 Euros Zefiro torna tour - 10,000 Euros Educational programming - 25,000 Euros Communications - 35,000 Euros Total Expenditures: 150,000 Euros Balance at December 31, 2012: 0 Euros Dates of Reports Received from Grantee: 5/28/2013 FY12 Update: During the fiscal year ending December 31, 2012, Ensemble Les Talens Lyriques presented 46 concerts or performances with 17 different productions in seven European countries. Funds supported the presentation of the opera, Il ritorno d'Ulisse by Monteverdi, as well as concert versions of operas and oratorios by Lulli (Phaeton), Sacchini (Renaud), and concerts. In addition, the organization continued its educational outreach program targeting secondary schools in underserved areas of Paris, which provide residencies, performance opportunities, and site visits to cultural and artistic institutions in the city. Following the organization's 20th anniversary in 2011, Ensemble Les Talens Lyriques updated its website and created new marketing materials to reflect new sources of funding and new opportunities to solicit new supporters using social media tools. 20 - Escuela de Agricultura de la Region Tropical Hume a 06-499 / ESC001 Address: c/o EARTH University, P.O. Box 442-100, San Jose, Costa Rica FYE Date: December 31 Foreign Organization Grant Date: May 10, 2006 Total Grant Amount: $600,000 Dates and Amounts of Payments: 6/2/2006 - $600,000 Purpose of Grant: Funds will establish two Charles Annenberg Weingarten Endowed Scholarships at Escuela de Agricultura de la Regin Tropical Hume a (EARTH University), an international school of higher education in Gucimo, Costa Rica. Each year the Scholarship will cover tuition, room and board, and health insurance for each student. In 2006 the annual cost of the Scholarship Program was $13,300. The academic year runs from mid-January to mid-December and scholarships are usually awarded early in May. While in their third year of study, the students will be eligible for first consideration for internships provided by Whole Foods Market at several of its facilities. Financial Summary Revenue: Grant Payment - $600,000 FY06 Interest earned - $97,449 FY07 Interest earned - $23,974 FY08 Interest earned - ($260,528.68) FY09 Interest earned - $90,343.22 FY10 Interest earned - $59,248.51 FY11 Interest earned - $21,740.33 FY12 Interest earned - $61,154.62 Expenditures: FY06 Scholarship distributions - $0 FY07 Scholarship distributions - $27,400 FY08 Scholarship distributions - $27,400 FY09 Scholarship distributions - $0 FY10 Scholarship distributions - $0 FY11 Scholarship distributions - $15,950 FY12 Scholarship distributions - $16,450 Balance at December 31, 2012: $606,181.00 Dates of reports received from Grantee: 6/26/2007 5/19/2008 6/2/2009 6/2/2010 7/16/2011 6/20/2012 6/7/2013 FY12 Update: As the first two recipients of the Charles Annenberg Weingarten Endowed Scholarships graduated, EARTH University selected two new individuals: Ronald David Mora Hernandez from Costa Rica, and Ada Marlene Macazana from Peru. Both students again performed at the top of their class during their second year of studies, and participated in extracurricular activities. Due to a continued lag in earnings on the scholarship Fund, EARTH University provided partial scholarship support to each student through the Fund, and used other contributions to cover the remaining tuition costs for both students. 21 - Fondazione Palazzo Strozzi 12-201/ FON004 Address: Piazza Strozzi, Florence, 50123, Italy FYE Date: December 31 Foreign Organization Grant Date: May 11, 2012 Total Grant Amount: 30,000 Euros ($38,844) Dates and Amounts of Payments: 6/12/2012 - 10,000 Euros ($12,948) 3/27/2013 - 10,000 Euros ($13,251) Purpose of the Grant: Grant funds will be used to further the organization's charitable mission to bring international quality cultural events to Florence, and to give the Palazzo back to the city. The Fondazione Palazzo Strozzi has worked to: bring an international approach to making culture in Florence, providing a platform for experimentation, and a place for debate and discussion; create new synergies with other cultural players; be a catalyst for cultural change, and in short, to think global, act local. The Palazzo Strozzi is visitor-centered, and one of the things that makes the exhibitions special is the visitor-friendliness of all the Palazzo Strozzi's activities, from the special labeling for families and children, labeling for the visually impaired, to the video information screens in the courtyard. The goal of all these innovations is to awaken the visitor's curiosity, to whet their appetite for culture. Since its inception, the Palazzo Strozzi has continued to host a strong annual program of cultural events, including major exhibitions, installations of contemporary art, conferences, concerts and fashion shows. Exhibitions planned for 2012 include works featuring American artists, with subsequent years bringing topics including early Renaissance sculpture, Russian avant-garde painting, and Mannerism, among others. Financial Summary Revenue: Grant Payment - 10,000 Euros Expenditures: Family and children labels for exhibition, children's book, and interactive touchtable - 10,000 euros Total Expenditures: 10,000 Euros Balance at December 31, 2012: 0 Euros Dates of Reports Received from Grantee: 3/7/2013 FY12 Update: During the fiscal year ending December 31, 2012, the Fondazione Palazzo Strozzi presented the exhibition, "The Thirties. The Arts in Italy Beyond Fascism," which explored the complex artistic and cultural setting where artists confronted stylistic changes, along with the arrival of design and mass communication through posters, radio, the cinema, and the first illustrated magazine. These mediums stole numerous ideas from the fine arts and transmitted them to a broader audience. In conjunction with the exhibition, the Fondazione Palazzo Strozzi created separate labels for children and families, as well as a children's book to complement the exhibition, and an interactive touchtable that invited families to explore the works of art together. Total attendance was 74,000 - an average of 580 daily visitors.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28 FORM 990-PF, PART XV EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28 22- Fondazione Teatro Comunale Di Ferrara 12-355/ FON005 Address: Corso Martiri della Liberta 5, Ferrara, 44121, Italy FYE Date: December 31 Foreign Organization Grant Date: September 17, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/19/2012 - $50,000 Purpose of the Grant: Grant funds will be used to repair the Teatro Comunale di Ferrara, which was damaged by two major earthquakes that struck the Emilia-Romagna region of Italy in May 2012. The Theatre's floors, structure, and ornate decorations were severely damaged, rendering the theatre unfit for use. Repairs will include renovations of the electrical, fire safety, and air conditioning systems; inspections of the theatre ceilings, stalls, stage, offices, and auditorium; plastering of walls, and work on the foyer and rehearsal rooms. The Theatre is steeped in a rich cultural tradition of theatrics where the first record of a staged play dates back to 1486. Since its inauguration in 1798, the Theatre's fundamental objectives have remained constant: to give exhibiting space to a high standard of artistic performance, encourage growth and evaluation of new expertise and professionalism, and to consolidate the role of the theatre as a point of reference in the task of cultivating and stimulating its audience. Each year, approximately 120 productions, totaling over 220 performances of drama, dance, opera, concerts, experimental theatre, and youth theatre, take place. In addition, the Theatre hosts the town's concert season and music festival, as well as provides a variegated program of educational opportunities to the public. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: Replacement of electrical system (theater control panel and electrical cabinet) $50,000 Total Expenditures: $50,000 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 3/28/13 FY12 Update: During the fiscal year ending December 31, 2012, Fondazione Teatro Comunale Di Ferrara replaced and upgraded the organization's electrical system that was damaged by two major earthquakes that struck the Emilia-Romagna region of Italy in May 2012. The organization replaced the control panel and added additional electrical lines for future upgrades, which increased the Teatro's electrical connections for acting companies utilizing the facility. In addition, the organization installed a new electrical cabinet with an electrical safety switch allowing the organization to adhere to safety regulations. With the upgrades, the Teatro was able to reopen on September 23, 2012. 23 - The Freedom Theater 11-075/FRE008 Address: The West Bank, Jenin Refugee Camp, Almadares Street, Jenin, Palestinian Territories FYE Date: December 31 Foreign Organization Grant Date: October 15, 2010 Total Grant Amount: $50,000 Dates and Amounts of Payments: 11/04/2010 - $50,000 Purpose of the Grant: Grant funds will be used for construction of the new theater space for The Freedom Theater in Jenin, which will increase access to theater and performing arts activities for one of the most disadvantaged and isolated areas of the West Bank. The new theater will include: a large performance hall with seating for 400; a professional stage and backstage space with two large dressing rooms; an area for workshops and small presentations; green room and library for actors; a small conference room, and a large foyer with cafeteria. Once completed, the theater will host the organization's acting school and drama activities for children and youth, as well as an extensive program of performances in theater and performing arts. As part of the June 21, 2011 reports, the organization requested an amendment to the Grant Purpose, which was approved. Future reports will detail the use of Grant funds in operating the temporary facility over the next two years. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: January 1- December 31, 2010- $21,371 January 1- December 31, 2012 Location Manager Salary - $6,486.49 Technicians Salary - $9,269.73 Furniture - $1,830.81 Electricity - $243.24 Electrical appliances - $1,605.14 Rent - $5,833.33 Renovation - $3,360.27 Total Expenditures: $28,629.01 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 6/21/2011 2/25/2012 FY12Update: During the fiscal year ending December 31, 2012, The Freedom Theater secured, equipped, and operated a temporary workspace in Jenin City. The temporary facility, previously empty and unoccupied with 250 square meters, was renovated and features a wooden floor platform for rehearsals and workshops, measuring 140 square meters, two dressing rooms, and a small kitchen area. The organization completed the second floor renovations, added an office, finalized the electrical work, and purchased paint, doors, and partition walls. Within the facility, The Freedom Theater operated an Acting School providing courses in acting; dance & movement; voice training; pantomime; masks; circus skills; text analysis; history of theater; improvisation; playback theater, and social and cultural studies. In addition, the facility held capacity building courses for psychodrama and trauma response for psychologists, social workers, and other mental health workers in the Jenin Area. Furthermore, The Freedom Theater held preparatory workshops for the production of the Street Theater Project. Given that Grant funds were used for capital purposes, including the purchase of construction materials, furniture, and other goods, an affidavit of equivalency was secured and the organization will continue to report for an additional fiscal year. 24 - The Freedom Theater 12-107/FRE008 Address: (c/o Channa Winfeld),Tenna 5, Bnei Dror, 4581500, Israel FYE Date: December 31 Foreign Organization Grant Date: March 6, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 4/13/2012 Purpose of the Grant: Grant funds will be used to further the organization's mission to provide the children of Jenin Refugee Camp with a space in which boys and girls can equally and safely express themselves, dare to experiment, take risks, imagine other realities and challenge existing social and cultural barriers; to empower children to find new ways of solving problems and to develop the confidence to face hardships in their lives; to address the cultural isolation that limits access to wider Palestinian and global communities, and to demonstrate a model of artistic excellence in theater and the arts. The Freedom Theater is a community-based theater and cultural center that offers the only professional venue for theater and arts in the northern part of the Occupied West Bank. Activities primarily target children and youth, giving participants an opportunity to express themselves through drama therapy, film, photography, and creative writing. Financial Summary Revenue: Grant Payment: $50,000 Expenditures: General administrative expenses (including auditor fees, utilities, and salaries) $50,000 Total Expenditures: $50,000 Balance at December 31, 2010: $0 Dates of Reports Received from Grantee: 3/14/2013 FY12 Update: During the fiscal year ending December 31, 2012, The Freedom Theater hired a full-time Artistic Manager to improve the organization's managerial functions. Under their leadership, the organization produced four student productions and carried out two intensive workshops, transforming the acting student's ability to mature as actors. In addition, the Artistic Manager held the Drama for Conflict Transformation and Trauma Response workshop for mental health workers, educators, and counselors; Drama in Education workshop to familiarize educators with drama as a pedagogical tool, and the Story-telling workshop, a set of interactive activities for children utilizing various theater activities. Furthermore, The Freedom Theater continued to operate the Acting School providing youth an education in all aspects of theatre and acting. 25 - Girl Child Network Worldwide 11-111/GIR002 Address: 4 West Road, West Cliff on Sea, Essex, SS0 9DA, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: December 3, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 01/24/2011 - $10,000 Purpose of the Grant: Grant funds will be used to further the charitable mission of the Girl Child Network Worldwide in its efforts to support and promote girls' rights, empowerment, and education by reaching out to girls anywhere who are economically deprived, at risk of abuse, subject to harmful cultural practices, or living in areas of instability. GCNW uses its Girl Child Empowerment model developed in 1998 by the Girl Child Network in Zimbabwe to mobilize girls into school clubs that enable them to learn their rights, prevent sexual violence and harassment, and become self-confident leaders. Other activities include the establishment of Girls Empowerment Villages, which are integral centers for victims of sexual violence that provide medical, legal, and educational services as well as access to police protection; raising funds for the Girls Empowerment and Education Fund, and providing small grants for clubs and self-help projects for individual girls clubs. Financial Summary Revenue: Grant Payment: $10,000 Expenditures: Training, monitoring, evaluation, and field visits in Africa - $4,144.29 Partner training - $377.28 Fundraising, marketing, and advertising - $2,217.80 Finance and administration - $3,336.33 Total Expenditures: $10,075.70 Balance at December 31, 2010: $0 Dates of Reports Received from Grantee: 4/18/2012 FY12 Update: During the fiscal year ending December 31, 2011, Girl Child Network Worldwide (GCNW) was able to replicate its Girl Child Empowerment Model in Uganda, Sierra Leone, and South Africa, which mobilizes girls into school clubs that enable them to learn their rights, prevent sexual violence and harassment, and become self-confident leaders. In addition, GCNW was able to launch the organization's first Girls Empowerment and Education Fund to receive contributions from individual donors as well as its first global giving campaign, which will assist the organization's programmatic infrastructure. Furthermore, GCNW has strengthened the organization's operations and streamlined its internal operations and as a result, secured new partnerships and new funding partners, including $30,000 in contributions from individual donors. 26 - Global Civic Policy Society 11-1109/ GLO005 Address: Plaza of Nations, Suite B100- 750 Pacific Boulevard, Vancouver, British Columbia, V6B 5E7 FYE Date: December 31 Foreign Organization Grant Date: October 7, 2011 Total Grant Amount: $500,000 Dates and Amounts of Payments: 10/21/2011- $250,000 3/14/2013 - $250,000 Purpose of the Grant: Grant funds will be used over two years to further the organization's mission to encourage a more educated citizenry. The Global Civic Policy Society undertakes and funds research that supports the social, environmental, and economic resilience of Canadian communities, most often through partnerships with education institutions, and disseminates the results of that research without restriction to the public to stimulate discussion. Proposed research areas include: environmental challenges caused by suburban and urban sprawl; a multi-lingual neighborhoods project; enhanced community involvement in all civic issues, and feedback mechanisms to disseminate research findings to the public. Currently, the organization is engaged in three primary initiatives: the Center for Sustainable Market Urbanism, which works to encourage the use of economic analysis and market forces in city development, in an effort to reduce government intervention; The Urban Experience Initiative, which seeks to improve the quality of life and engage citizens living in high density neighborhoods, and The Greeting Fluency Initiative, which teaches individuals to say a few words of greeting in many languages. Financial Summary Revenue: Grant Payment: $250,000 Fundraising income: $2,087.29 Expenditures October - December 31, 2011: $51,372.32 January - December 31, 2012: Executive Director: $136,392 Program Manager: $50,000.04 Civic Theaters rent for three events: $14,322.93 Total Expenditures: $252,087.29 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 5/23/12 2/4/13 FY12Update: During the fiscal year ending December 31, 2012, the Global Civic Policy Society was able to continue its efforts to encourage a more educated citizenry. The organization held four Public Salons at the Vancouver Playhouse, each of which featured eight speakers including government officials, reporters, academics, entrepreneurs, and artists. The Public Salons attracted regular audiences of over 500 individuals. The Global Civic Policy Society continued its work strengthening the Greeting Fluency Initiative by hosting events that featured different languages and interesting cultural insights from individuals that speak these languages. As part of the Initiative, the organization's smartphone app called "Greeting Fluency Aid" added ten new languages for a total of 20 featured on the app, which is available on the iPhone, Android, and BlackBerry platforms free of charge. The organization's Vancouver Urban Forum took on the issues of urban sprawl and its impact on the environment and community life in the city. 27 -Greenpeace - Organizzazione Non Lucrativa di Utilita Sociale 12-255/ GRE014 Address: Rome Office, Via della Cordonata, 7, Roma, 00187, Italy FYE Date: December 31, 2012 Foreign Organization Grant Date: June 21, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 7/02/2012 - $50,000 Purpose of the Grant: Grant funds will be used to support campaign efforts to prevent greater offshore oil drilling and bring marine protection to the Sicilian Channel. Rich in biodiversity, the Sicilian Channel is currently utilized as a resource for fishery, natural minerals, and low-extraction oil drilling. Up to twelve miles of the sea area fall under Italy's national jurisdiction and processes have taken place to establish Ecological Protection Zones in the remaining international waters. However, oil drilling interests and other geopolitical issues may have thwarted such designation of the Sicilian Channel. With the aim to mobilize local communities and raise support against offshore drilling, Greenpeace - Organizzazione Non Lucrativa di Utilit Sociale will research the work of the region's oil industry, including the economic impact on fishing and tourism; document the beauty of sensitive areas at risk, and promote coordination of local communities and fishermen. Furthermore, in a public campaign that will involve celebrity videos and information on the web, the organization will increase awareness among the general public and pressure on the national government to intervene in the area's protection from offshore oil projects. Campaign activities began in May 2012, with the public campaign scheduled to launch from July through September 2012. Financial Summary Revenue: Grant Payment - $50,000 Interest income - $76 Expenditures: Research vessel "Astrea" for remotely operated vehicle underwater exploration - $13,341 Researcher - $3,166 Insurance - $1,745 Sailing boat "Luna" costs - $4,544 Skipper sailing boat "Luna"- $1,900 Traveling costs - $8,432 Press officer junior - $1,912 Photo & video - $12,033 Campaign tools - $2,921 Bank costs - $13 Total Expenditures: $49,931 Balance at December 31, 2012: $69 Balance of Grant funds returned to the Annenberg Foundation: $69 Dates of Reports Received from Grantee: 2/8/2013 FY12 Update: During the fiscal year ending December 31, 2012, Greenpeace - Organizzazione Non Lucrativa di Utilita Sociale mobilized local communities and raised strong public support against offshore oil drilling through a variety of campaign activities that included: organizing protests on the beaches with "oiled" people against the risk of oil pollution; participating in popular local events (from food to religious "festa"); utilizing sailing vessels to "show" what is at risk along the Sicilian coastline and visiting nine small harbors talk to people about the issue; holding public meetings with local administrators and fisherman; leading the first underwater exploration with a ROV (remotely operated vehicle) on sensitive areas of the Sicilian channel, and producing videos with local celebrities to convey the message to a larger audience. These activities aimed to raise supporters for an appeal to the Italian Minister of Environment to protect the sea and prevent drilling in the Sicilian channel. These efforts resulted in 60,000 people signing an online and offline petition and secured a meeting with the Italian Minister of the Environment on October 9, 2012. During the meeting, the petition was delivered. 28 - Gusen Memorial Committee 10-040/GUS001 Address: Gedenkdeinstkomitee Gusen, c/o Makartstrasse 33, St. Martin bei Truan 4050, Austria FYE Date: December 31 Foreign Organization Grant Date: August 11, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 9/10/2009 - $25,000 Purpose of the Grant: Grant funds will be used to support publications, research, and commemoration of the former concentration camp complex St. Georgen-Gusen-Mauthausen in Austria, conducted by the Gusen Memorial Committee. The Foundation understands that the organization will publish the memoirs of concentration camp survivors, and a brochure on "Papa Gruber," a prominent Roman Catholic priest and Austrian and political prisoner held in Gusen from 1940 until 1944, when he was killed for smuggling money and food into the camp to help the other prisoners. In addition, the organization will create an Italian version of its walking tour to reach a larger number of European visitors. The Gusen Memorial Committee will continue acquiring and conducting research on archival materials from local sources, survivors, and concentration camp liberators. This research will be incorporated into scholarly articles and publications, which contribute to a greater understanding and analysis of the history of the concentration camps and the Holocaust in general. Other commemoration activities will focus on the concentration camp site, including hosting international commemoration events, and working with the Austrian government to bring all remnants of the camp under monument status, and making the Bergkristall underground manufacturing facilities accessible to the public. The Bergkristall project was intended for the mass production of Me 262 jet fighters, to be assembled by prisoners at Gusen. Financial Summary Revenue: Grant Payment - $25,000 Expenditures: September - December 31, 2009 - $16,266.10 January 1 - December 31, 2010 - $7,158.18 January 1 - December 31, 2011 Archival Research in Austrian State Archive, Vienna - $856.59 End of Publication Process of the Memoirs of KZ Gusen II survivor, Karl Littner - $719.14 Total Expenditures: $25,000 Balance at December 31, 2011: $0 Dates of Reports Received from Grantee: 3/08/2010 3/24/2010 3/10/2012 FY12 Update: During the fiscal year ending December 31, 2011, the Gusen Memorial Committee (GMC) hired two Austrian students to conduct systematic archival research in the Austrian State Archive in Vienna to determine if KZ Gusen documents existed within its archives. In addition, GMC completed the publication process for the Memoirs of KZ Gusen II survivor Karl Littner in September 2011. GMC was able to secure a print-on-demand publisher in Norderstedt, Germany to publish the Memoirs.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-34 FORM 990-PF, PART XV EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-34 29 - High Oaks, Inc. 07-505/HIG001 Address: 726 Fitzwatertown Road #7, Willow Grove, PA 19090 FYE Date: December 31 501(c)(3) 509(a)(3) Type III, Non-functionally Integrated Non-qualifying Distribution Grant Date: May 2, 2007 Total Grant Amount: $5,000 Dates and Amounts of Payments: 5/25/2007 - $1,000 6/13/2008 - $1,000 5/22/2009 - $1,000 5/14/2010 - $1,000 6/24/2011 - $1,000 Purpose of Grant: Grant funds will be used to further High Oak's mission to assist Christian Scientists in receiving and paying for healthcare services. High Oaks provides this assistance to individuals who live in Pennsylvania, New Jersey, Delaware, Maryland, Virginia and New York. Amounts Expended by Grantee: $5,000 Dates of reports received from Grantee: 5/14/2008 4/24/2009 4/28/2010 5/20/2011 6/27/2012 The $1,000 grant payment received by High Oaks, Inc. in June 2011 was expended in July 2011 as part of the $20,000.08 June benevolence grants made by High Oaks, Inc. to individuals in need of care. 30 - Institut Curie 11-384/INS011 Address: 26 rue d'Ulm, Paris, 75007, France FYE Date: December 31 Foreign Organization Grant Date: June 22, 2011 Total Grant Amount: 1,500,000 Euros ($2,137,680) Dates and Amounts of Payments: 8/8/2011 - 300,000 Euros ($427,500) 3/23/2012- 300,000 Euros ($403,063) 4/8/2013 - 300,000 Euros ($388,230) Purpose of Grant: Grant funds will be used over five years to support the creation of a laboratory of translational research in pediatric oncology, including providing salary support for an oncology specialist. The lab will work to better understand the origin of neuroblastoma, one of the most common forms of childhood cancer, in order to identify new drugs targeting the tumor cells. The lab will build on the more than 25 years of research by the Department of Pediatric Oncology to develop precise diagnostic criteria of childhood solid tumors. This research has led to treatment strategies adapted to specific genomic profiles for certain types of neuroblastoma, and this treatment protocol will be financed by this laboratory. Continued investigation will create treatment stratification to adapt treatments according the risk of relapse. Thus, decisions regarding the need for chemotherapy will be based on the genetic profile of the tumor cells. The laboratory is aligned with the mission of the Institut Curie to integrate the practice of medicine with scientific research, in order to rapidly enable the use of scientific discoveries for new therapeutic approaches or more precise diagnoses. Doctors are encouraged to be actively involved in research projects, inspired from their daily contact with patients. The lab will have a senior doctor dedicated to the translational research, which means combining patient care with clinical research. Financial Summary Revenue: Grant payments - 600,000 Euros ($830,563) Expenditures: June - December 2011 - 85,804.48 Euros January - December 2012 Salaries - 178,298.19 Euros Laboratory expenses - 36,492.50 Euros Indirect expenses - 22,500 Euros Total Expenditures: 323,095.17 Euros Balance at December 31, 2012: 276,904.83 Euros Dates of reports received from Grantee: 3/15/2012 3/21/2013 FY12 Update: During the fiscal year ending December 31, 2012, Institut Curie continued its advanced research into the childhood cancer of neuroblastoma, specifically around the genetic markers of the tumors that can impact outcomes in patients. The lab and its staff received the SIRIC (Site de Recherche Integre en Cancerlogie) label by the Institut National du Cancer, which is a sign of excellence in France. With this designation, the lab will be eligible for government funding to offset lab and equipment costs. 31 - International Centre for the Study of the Preservation and Restoration of Cultural Property 11-041/INT014 Address: Via Di San Michele, 13, Rome I-00153, Italy FYE Date: December 31 Foreign Organization Grant Date: August 20, 2010 Total Grant Amount: 25,000 Euros ($33,353) Dates and Amounts of Payments: 9/20/2010 - 25,000 Euros ($33,353) Purpose of Grant: Grant funds will be used to support the EPA Fund, which finances the activities of the Ecole du Patrimoine Africain (EPA) in Porto-Novo, Benin, a postgraduate institution the specializes in the conservation and promotion of material and immaterial cultural heritage. EPA works to strengthen the network of African professionals working in conservation and cultural heritage through professional training, special projects, and a resource center and publications department. Managed by the ICCROM, the EPA Fund provides sustainable income to EPA to cover operating costs while providing high-quality training museum and cultural professionals working in French, Spanish, and Portuguese-speaking African countries located south of the Sahara. Financial Summary *Annenberg Foundation funds added to endowment in 2010 - at that time the balance was 2,304,231 Euros. Beginning Value (January 1, 2012) - 2,235,723 Euros Revenue: New contribution- 51,500 Euros Investment Income - 136,671 Euros Expenditures: Disbursement to Ecole du Patrimoine Africain - 46,294 Euros Ending Value (December 31, 2012): 2,377,600 Euros Dates of Reports Received from Grantee: 3/14/2011 3/09/2012 3/25/2013 FY12 Update: During the fiscal year ending December 31, 2012, ICCROM was able to make a disbursement to the Ecole du Patrimoine African (EPA), which covered 30% of EPA's operating costs including staff salaries, communications expenses, equipment, maintenance, supplies, and transportation costs. 32 - The Iqaluit Community Greenhouse Society 08-471 / IQA001 Address: P.O. Box 2469, Iqualuit, Nunavut X0A 0H0, Canada FYE Date: March 31 Foreign Organization Grant Date: March 25, 2008 Total Grant Amount: $50,000 Dates and Amounts of Payments: 4/18/2008 - $50,000 Purpose of Grant: Grant funds will be used to support the Iqaluit Community Greenhouse Expansion Project, which will meet the demand for greenhouse services within the community, and continue researching the effects of using greenhouses as a local food source for Arctic communities. The Iqaluit Community Greenhouse Society will construct an additional greenhouse adjacent to the current building; extend electricity, water, and heating systems to the new greenhouse, and purchase soil, planter boxes, ventilation fans, and other tools. The expanded facilities will provide gardening space for school classrooms and other community groups. Moreover, the greenhouse expansion will continue research efforts to measure the suitability of local Iqaluit soils for growing plants, and monitor how much food can be produced in the greenhouses to reduce the community's reliance on outside food sources, and foster awareness and interest in the greenhouse process in other communities along the Arctic Circle. Financial Summary Revenue: Grant Payment - $50,000 Interest income - $66.45 Expenditures: April 2008 - March 31, 2009 - $10,191.70 April 1, 2009 - March 31, 2010 - $6,503.90 April 1, 2010 - March 31, 2011 - $3,539.86 April 1, 2010 - March 31, 2012 - $0 April 1, 2012 - March 31, 2013 - $0 Total Expenditures: $20,235.46 Balance at March 31, 2013: $29,830.99 Dates of reports received from Grantee: 7/27/2009 7/13/2010 3/28/2011 2/20/2013 FY12 Update: During the 2012 fiscal year, the Iqaluit Community Greenhouse Society did not draw on Annenberg Foundation funds to continue its operations. The organization is undergoing a planning process for how to best utilize the remaining funds, which will likely be used for specific outreach and expansion projects during the 2013 - 2014 fiscal year. 33 -Kadam 12-170/ KAD001 Address: 44B Syed Amir Ali Avenue, Kolkata, 700017, India FYE Date: March 31 Foreign Organization Grant Date: April 6, 2012 Total Grant Amount: 10,000 Euros ($13,122) Dates and Amounts of Payments: 5/16/2012 - 10,000 Euros ($13,122) Purpose of Grant: Grant funds will be used for the creation of a craft village/ashram in the eastern Indian state of West Bengal. The facility will improve the overall effectiveness of Kadam's community development programs in the region by providing one centralized location serving more than 600 craft villages near the town of Belda. Rural villagers from the surrounding area can come to the craft village/ashram to receive training, access to technology, and marketing support for their trades. The center will serve as a market for handicrafts and other small-scale businesses, enabling rural individuals to maintain a sustainable income and not migrate to cities to search for employment opportunities. Individuals visiting the center will be able to learn about the natural resources and materials available in their region to make handicrafts, and will receive the necessary training and licensing to begin making and selling products. Kadam will also help transfer any necessary equipment to the surrounding villages, provide research and quality testing, and conduct marketing training to help individuals sells their handicrafts. Kadam has already conducted an assessment of the local resources to identify usable raw materials, and the sustainability, quality, and eco-friendliness of the materials for certification and necessary licensing. The organization has also helped develop appropriate technology for the communities to be served, and provided research and development for quality testing and product improvement. Villagers will also be trained in marketing to sell their products. Kadam has partnered with two local nongovermental organizations who will provide operational and technological support, training, and the land for the craft village/ashram development. Financial Summary Revenue: Grant Payment - $13,122 (10,000 Euros) Expenditures: Survey and programming at craft village/ashram - 10,000 Euros Total Expenditures: 10,000 Euros Balance at March 31, 2013 (in Euros): 0 Dates of Reports Received from Grantee: 6/10/2013 8/26/2013 FY12 Update: During the fiscal year ending March 31, 2013, Kadam completed work on the craft village/ashram, including readying the guest rooms, office rooms, training hall, bathrooms, and kitchen. The program planning for the fiscal year ending March 31, 2014 was conducted at the craft village/ashram, where Kadam employees selected the trainings to be held in the coming year. The organization also conducted a survey to determine the best types of crafts to teach at the village/ashram. The study collected data on the demography, location, household details, occupation, income, craft experience, and concerns of 98 individuals in eight villages surrounding the craft village/ashram location. Findings demonstrated that 99% of respondents use traditional technology for their goods, and sell their products within local markets. Kadam will use this survey to further refine its training programs. 34 - L'Acadmie Amricaine de Danse a Paris 12-079/LAC001 Address: 100 rue du Cherche Midi, Paris, 75006, France FYE Date: August 31 Foreign Organization Grant Date: February 16, 2012 Total Grant Amount: $1,732,610 (1,320,000 Euros) Dates and Amounts of Payments: 3/9/12 - $438,075 (330,000 Euros) 10/22/12 - $433,290 (330,000 Euros) Purpose of Grant: To further the organization's mission to provide students aspiring to become professional dancers the support and opportunity to realize their dreams, and to give students ample opportunity to perform and train around the world. L'Acadmie Amricaine de Danse Paris (The American Academy of Dance in Paris or AADP) is the first dance academy in Europe to follow a specifically American method of teaching dance. Students learn dance styles that include Classical Ballet, Pointe and Variations, Creative Movement, Boy's Technique, Flamenco, Jazz, Modern, Character, and Classes for children with special needs. AADP offers an After School Program; Pre-Professional/Trainee program; Summer Intensive, and School Vacation Workshops. In addition, the organization partners with a number of American universities and ballet academies in student exchange programs. Guest teachers are invited from various countries including France, England, Germany and the United States. Financial Summary Revenue: Grant Payment - $438,075 (330,000 Euros) Investment Income - 905 Euros Expenditures: Premises Rental Cost - 330,905 Euros Total Expenditures: 330,905 Euros Balance at August 31, 2012 (in Euros): 0 Dates of Reports Received from Grantee: 09/28/2012 FY12 Update: During the fiscal year ending August 31, 2012, L'Acadmie Amricaine de Danse a Paris(AADP) saw a significant increase in enrollment, starting the year with 580 students and closing in June 2012 with 740 students. The organization's Summer Intensive Program welcomed a growing number of foreign students, with a majority being from the United States. Ticket sales went up 20% for this year's performances, which included Casse Noisette at the Palais des Congrs and eight smaller presentations in the Annenberg Studio. AADP held three workshops and two master classes during the school year and the vacations. The increasing number of classes and students taught brought about the need for an additional pianist, teacher, and security guard while classes are in session.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #35-41 FORM 990-PF, PART XV EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #35-41 35- L'Envol pour les enfants europeens 11-035/ LEN001 Address: Chateau de Boulains, Echouboulains 77830, France FYE Date: December 31 Foreign Organization Grant Date: August 5, 2010 Total Grant Amount: $65,555 (50,000 Euros) Dates and Amounts of Payments: 9/20/2010 - $65,555 (50,000 Euros) Purpose of Grant: Grant funds will be used to support Operation Haiti, which will bring children affected by the January 2010 earthquake in Haiti to L'Envol for a 3-4 week program during September and October 2010. Participants will be identified by doctors, healthcare professionals, and nongovernmental organization workers in Haiti who have developed partnerships with L'Envol for this program. While at L'Envol, each child will be in the care of a highly-respected medical team and will be able to participate in recreational and therapeutic activities suited to their individual situation and needs, including swimming, horseback riding, nature games, theater, dance, and fine arts. L'Envol will use these activities as a mechanism to instill a sense of resilience in each child, to help them overcome the emotional trauma of the earthquake, as well as any physical injuries. The project is designed provide long-term support, and L'Envol will connect with local nongovernmental organizations in Haiti to ensure that each child receives any necessary medication or medical care upon their return home. Financial Summary Revenue: Grant payment - 50,000 Euros ($65,555) Other revenue -5,318 Euros Glaxo Smith Kline grant - 25,000 Euros Total Revenue: 80,318 Euros Expenditures: Transportation: flights -23,800 Euros Medical: hospitalization, vaccines, medicines -5,318 Euros Salaries - 7,376 Euros Operating costs - 41,528 Euros Local transportation, incidental purchases for children - 2,296 Euros Total Expenditures: 80,318 Euros Remaining Balance: $0 Dates of Reports Received from Grantee: 02/28/2011 2/25/2012 FY12 Update: During the fiscal year ending December 31, 2011, L'Envol allocated grant funds to support two weeks of medical care and therapeutic recreation for ten children affected by the January 2012 earthquake in Haiti. The children were treated for serious medical pathologies and provided recreational and therapeutic activities that included swimming, horseback riding, theater, dance, arts and crafts, suited to their individual situation and needs. In addition, L'Envol trained relatives and healthcare professionals who accompanied each child to ensure continued medical care and medications upon their return home. The organization had notified the Foundation that the program would take place in 2011, instead of 2010 as originally intended in the project proposal. This change had been approved by the Foundation in 2010. 36 - L'Espace de l'Art Concret 11-1147/LES005 Address: Chteau de Mouans, Mouans-Sartoux, F06370, France FYE Date: December 31 Foreign Organization Grant Date: November 15, 2011 Total Grant Amount: 18,000 Euros ($24,776) Dates and Amounts of Payments: 11/21/2011 - 18,000 Euros ($24,776) Purpose of Grant: Grant funds will be used to support the exhibition of "Lyre" by Laurent Saksik at L'Espace de l'Art Concret. The piece is both a playable musical instrument and a contemplative sculpture that pays homage to the Theremin, the first electronic musical instrument, which produces sound that resonates like a human voice. The sculpture will be composed of three quasi-identical modules, in a triangle formation, made of steel and glass featuring prismatic qualities reflecting and transmitting light from one module to another, surrounding the spectator with a subtle optical play of virtual images. Viewed from above, as in a plan view, "Lyre's" form can be described as a composition of star-like points. As a sculpture, the work establishes a rapport with an untouchable body, and as a musical instrument, the work can be played. Movement sensors are installed in the main frame, and as a person enters the sculpture, these sensors cause the glass panes to vibrate, producing a sound like a guitar string being plucked. The three modules compose a tonality of melody, harmony, and tone, creating an organic sound to the listener. Financial Summary Revenue: Grant payment - 18,000 Euros Funds from other sources - 35,710.68 Euros Expenditures: Installation - 23,183.68 Euros IT development costs (Gling Glang) - 29,017 Euros Insurance - 510 Euros Other expenses - 1,000 Euros Total Expenditures: 53,710.68 Euros Remaining Balance: $0 Dates of Reports Received from Grantee: 5/2/2012 FY12 Update: L'Espace de l'art concrete presented the installation "Lyre" by Laurent Saksik as part of the exhibition, "Anicroches, Variations, choral and fugue." The exhibition was open to the public from November 18, 2011 - February 19, 2012, and enabled visitors to explore and discover works that tackle the domains of sculpture or installation, and at the same time, open them to the realm of music. "Lyre" created a structure where every visitor could make a sound, without actually making contact with the piece of art. The works were well received by art critics, as well as the general public. 37 - La Petite Bibliotheque Ronde 11-1221/ LAP002 Address: 14, rue de Champagne, Cit de la Plaine, Clamart, 92140, France FYE Date: December 31 Foreign Organization Grant Date: December 16, 2011 Total Grant Amount: $13,371 (10,000 Euros) Dates and Amounts of Payments: 02/06/2012 - 10,000 Euros ($13,371) Purpose of Grant: Grant funds will be used to support the Think Digital and Living Together programs of La Petite Bibliotheque Ronde, which work to integrate the library into the local life in the city of Clamart, France, as well as prepare children and their families for life in the digital age. Living Together brings community and neighborhood groups to the library for a series of conversations about books, children, and education, while cooking a meal together. The program is organized in partnership with a local association of immigrant women, and targets individuals who might not otherwise visit the library. Other activities include musical performances and readings. The Think Digital program works to reduce the digital divide for children and their parents, as more and more school work is tied to using technology. The library has identified that while many students have internet access in their homes, many are not able to use the technology to its full capacity. The program offers multi-media workshops and assisted computer sessions to thousands of children each year. Future plans for the program include reorganizing the library space to include special furniture, video games, and mobile devices to make digital technologies even more accessible. Financial Summary: Revenue: Grant payment - 10,000 Euros Expenditures: Think Digital Program Purchase of tablets, applications and books - 2,258 Euros Office supplies - 796 euros Professional documentation and training - 1,520 Euros Meals for guests - 419 Euros Communications materials - 834.44 Euros Live Together Program Animations and workshop supplies - 493 Euros Books - 845 Euros Workshop/event for children - 298 Euros Food (snacks and cooking) - 441.17 Euros Professional documentation and training - 1,332 Euros Communications materials - 764.50 Euros Total Expenditures: 10,001.11 Euros Balance at December 31, 2012: 0 Euros Dates of Reports Received from Grantee: 4/10/2013 FY12 Update: During the fiscal year ending December 31, 2012, La Petite Bibliotheque Ronde provided staff training and planning assistance for the Think Digital and Living Together programs. For the Think Digital program, the organization conducted a series of workshops for parents and children to introduce some digital tools that parents can use to link technology to books and the library as a center for learning. The organization also partnered with authors, app creators, librarians and a child psychologist from France, Canada, and Belgium to begin the process of creating a digital application for children's libraries. For the Living Together program, the Library invited women and their children to the library for reading and cooking activities. Social workers also attended to lead discussions about parenting, and to link those talks to books that the mothers can read. The program also introduces library services to these parents, who are often single mothers with very low incomes, and making the library an inviting place to build a sense of community. 38- Les Amis du Lyrique en Bretagne 11-1004 /LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE Date: September 30 Foreign Organization Grant Date: July 21, 2011 Total Grant Amount: $29,004 (20,000 Euros) Dates and Amounts of Payments: 08/03/2011 - $29,004 (20,000 Euros) Purpose of Grant: Grant funds will be used to support the 2011 Lyrique-en-mer Festival de Belle-Ile, an international opera and classical music festival held on the island of Belle Ile, located off the Brittany Coast of northwest France at the historic Citadelle Vauban. Les Amis du Lyrique en Bretagne supports the annual festival and also works with the U.S.-based Lyrique en Mer Foundation to support the participation of American opera singers and musicians in the performances, which are held during July and August. In addition to the opera and orchestral pieces the festival offers master classes designed to enable singers to improve various aspects of their lyric art, including diction, vocalism, and stage comportment. Financial Summary Revenue: Grant Payment - $29,004 (20,000 Euros) Funding from reserves - 21,105 Euros Expenditures: Daily Allowances (per diem costs) for U.S. based opera and choir singers - 8,680 Euros Accommodations - 34,425 Euros Total Expenditures: 41,105 Euros Balance at September 30, 2011: 0 Dates of Reports Received from Grantee: 6/28/12 FY12 Update: During the fiscal year ending September 30, 2011, Les Amis du Lyrique en Bretagne held the Lyrique en Mer Festival de Belle-lle on July 22 through August 18, 2011. The Festival was presented at the Vauban Citadel and featured two operas: La Boheme from G. Puccini directed by Phillip Walsh and L'Elixir d'Amour from G. Donizetti directed by Philip Morehead. In addition, the Festival held Sacred Music concerts with the Mozart's Requiem and Schubert's Messe en Sol, which was performed five times in the four churches of Belle Ile. Les Amis du Lyrique en Bretagne also held Concert cocktails performed by Le Palais, which offered an opportunity to showcase young international singers. The Festival attracted approximately 1,000 attendees. 39 - Les Amis du Lyrique en Bretagne 12-265 / LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE Date: September 30 Foreign Organization Grant Date: July 5, 2012 Total Grant Amount: $25,012 (20,000 Euros) Dates and Amounts of Payments: 07/30/2012 - $25,012 (20,000 Euros) Purpose of Grant: Grant funds will be used to support the 2012 Lyrique-en-mer Festival de Belle-Ile, an international opera and classical music festival held on the island of Belle Ile, located off the Brittany Coast of northwest France at the historic Citadelle Vauban. Les Amis du Lyrique en Bretagne supports the annual festival and also works with the U.S.-based Lyrique en Mer Foundation to support the participation of American opera singers and musicians in the performances, which are held during July and August. In addition to the opera and orchestral pieces the festival offers master classes designed to enable singers to improve various aspects of their lyric art, including diction, vocalism, and stage comportment. Financial Summary Revenue: Grant payment - 20,000 Euros Expenditures: Artist expenses and per diems - 20,000 Euros Total Expenditures: 20,000 Euros Balance at September 30, 2012: 0 Euros Dates of Reports Received From Grantee: 01/15/2013 FY12 Update: The Lyrique en Mer Festival took place in Belle Ile from July 20th - August 19, 2012. Two operas were presented: Otello by Verdi and Cenerentola by Rossini; both directed by Richard Cowan with orchestra conducting by Philip Walsh. Other events included performances by students, outdoor concerts, and master classes for beginners and seasoned musicians. The organization did experience lower attendance levels in 2012 and is looking for ways to attract larger audiences while maintaining the budget and strict professional standards. 40 - Liverpool Biennial of Contemporary Art Limited 12-332/LIV002 Address: P.O. Box 1200 55 Jordan Street, Liverpool, L69,1XB, United Kingdom FYE: March 31 Foreign Organization Grant Date: August 29, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/13/12 - $50,000 Purpose of Grant: Grant funds will be used to support the project, "Homebaked," led by artist Jeanne van Heeswijk through 2Up 2Down, a commission by the Liverpool Biennial of Contemporary Art Limited. Homebaked aims to run a community-owned co-operative bakery, training facility, and small cafe in the former site of Mitchell's Bakery in the Anfield neighborhood of North Liverpool, England. Local residents are working with architects to remodel the bakery and two adjacent houses to accommodate a community bakery enterprise with a training kitchen alongside a small sustainable housing scheme for four households. Homebaked will serve as a place for local people to buy fresh and affordable bakery products. Furthermore, Homebaked will offer training and job opportunities for people from the area, functioning as a meeting point for local community and a hub for other community food initiatives, projects, enterprises, and events. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 41 - Mdecins du Monde 11-265 / MED007 Address: 62 rue Marcadet, 75018 Paris, France FYE Date: December 31 Foreign Organization Grant Date: April 7, 2011 Total Grant Amount: $400,000 Dates and Amounts of Payments: 05/05/2011 - $200,000 05/04/2012 - $200,000 Purpose of Grant: Grant funds will be used over two years to improve the health of street children in the Democratic Republic of the Congo, an initiative to provide access to healthcare for children, particularly girls, living on the streets in Kinshasa. MdM has partnered with AED, a local nongovernmental organization, to provide primary healthcare consultations at four clinics in Kinshasa, with referrals to programs offering HIV testing and care for youth with HIV/AIDS. In addition to direct medical care, MdM will create educational tools and materials, and create a prevention council comprised of street children, and health educators. The council will work to raise awareness of HIV/AIDS and other STI prevention strategies among street children, as well as avoiding violence, through peer-to-peer education and information exchange. These awareness building activities will be provided in concert with the distribution of condoms and other birth control measures. MdM will continue operating a night shelter with five beds for girls, and well as a mobile night unit to monitor street activities. In conducting all activities, MdM will work to build the capacity of its program partners, particularly AED, to ensure the outreach and programs to street children will be sustained after the completion of MdM's role in the project. Moreover, MdM will provide advocacy and awareness building among local and national agencies to ensure the street children have access to free healthcare. Amount Expended by Grantee: Revenue: Grant payments - $400,000 Expenditures: May - December 31, 2011 - $200,000.52 January - December 2012 Additional expenses from 2011 - $2.91 Expatriate Personnel - $30,126.75 Local Personnel - $79,896.17 Follow-up and Evaluation - $800.68 Conferences and Seminars - $180.90 Program Costs (medical, facilities, non-medical, water, sanitation, training) - $54,203.73 Transportation & Logistics - $14,819.99 Administration and Communications - $19,971.15 Total Expenditures: $400,002.80 Remaining Balance: $0 Dates of Reports Received from Grantee: 4/27/12 5/07/13 5/17/13 FY12 Update: During the fiscal year ending December 31, 2012, Mdecins du Monde (MdM) implemented a new strategy that established a health promotion program designed to give street girls a sense of control over their own health and its determinants, and develop their own capacity to influence these in a positive way. The organization worked with partners to operate in three districts in Kinshasa, providing the following six program components: (1) access to primary healthcare for children and youth under 21; (2) improvement in awareness of sexual and reproductive health; (3) shelter for girls under 21 and their children under 5; (4) direct involvement by program participants to shape implementation; (5) formalizing the principles of harm reduction and sharing among partners, and (6) acceptance at the institutional level of a sexual and reproductive health policy for minors. MdM averaged 10,473 health consultations at its partner sites during the year, which was 105% of the goal of 10,000. The majority of other programmatic benchmarks were achieved or surpassed.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #42-46 FORM 990-PF, PART XV EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #42-46 42 - Mexicali Rose Centro de Artes/Medios, Asociacion Civil 12-222/MEX001 Address: Ave. Colima 1436, Pueblo Nuevo, Mexicali, Baja California, 21120, Mexico FYE Date: December 31 Foreign Organization Grant Date: May 25, 2012 Total Grant Amount: $5,000 Dates and Amounts of Payments: 11/29/2012 - $5,000 Purpose of Grant: Grant funds will be used to further the organization's mission to provide free access to artistic media for at-risk youth in the neighborhood of Pueblo Nuevo. The organization provides border town youth an avenue to express themselves and reflect their environment creatively and positively through art in a place as culturally diverse and challenging as the United States/Mexico border. To that aim, Mexicali Rose operates a community center that provides programming targeting youth, ages 14-25, which includes documentary filmmaking workshops, fine arts and fashion design classes, animation and drawing classes, traditional Mexican paper mache artisan workshops, and hairstyling classes. In addition, Mexicali Rose operates a community art gallery and offers youth access to computers and the internet. The organization serves as a positive alternative for at-risk youth that would not otherwise be able to access artistic opportunities. Amount Expended by Grantee: $0 Dates of Reports Received from Grantee: 2/23/13 FY12 Update: During the fiscal year ending December 31, 2012, Mexicali Rose Centro de Artes/Medios, Asociacion Civil's programming featured the Homenaje a las Voces Pioneras de Mexicali (Homage to Mexicali's Pioneer Voices) event, which showcased a series of portraits of Mexicali's musical past by local veteran painter Jorge C. Broaklina. In addition, the organization opened the Felipe Guicho Gutierrez Community Library, named after the resident of the Pueblo Nuevo community who fought for literary courses and spaces throughout his life, which was held in conjunction with the "Poetry as Resistance" featuring local writers Tomas di Bella and Alejandro Espinoza. Furthermore, Mexicali held its annual Jesus Triste Video Showcase culminating the organization's annual activities featuring youth and adult documentaries and experimental videos produced in its audiovisual workshops. Annenberg Foundation funds were not utilized to conduct these activities. 43 - Northern Visions Independent Video and Film Association 12-210/NOR077 Address: c/o Images Festival, 448-401 Richmond Street West, Toronto, Ontario, M5V 3A8, Canada FYE Date: June 30 Grant Date: May 16, 2012 Total Grant Amount: $10,000 Dates and Amounts of Payments: 6/22/12 - $10,000 Purpose of Grant: Grant funds will be used to support the Independent Imaging Retreat, a workshop for new filmmakers that emphasizes experimentation, personal integrity, and the use of hand processing techniques. Since its establishment in 1994, the Retreat has be guided by the following objectives: teaching of non-industrial technologies; non-hierarchical approach to creation with an emphasis on personal expression; dedication to experimentation; shaping the contemporary discourse of film theory; accessibility; regional focus; increasing opportunities for women, and a focus on individual artists and their independent film works. Northern Visions Independent Video and Film Association [DBA Images Festival of Independent Film and Video (Images Festival)] has supported the Retreat, given its dedication to fostering knowledge of celluloid filmmaking, including its history, craft, and debunking myths around technical knowledge. The Images Festival and the Retreat work to subvert the traditional film and art educational models by offering a low-cost, high-impact residency program. Amount Expended by Grantee: $0 Dates of Reports Received from Grantee: 11/12/2012 FY12 Update: As funds were received late in the organization's fiscal year ending June 30, 2012, Northern Visions determined it would apply the entire grant to activities conducted during the fiscal year ending June 30, 2013. Thus, future reports will provide information on activities and complete financial data. 44 - Pacific Orca Society 10-068/PAC004 Address: P.O. Box 510, Alert Bay, British Columbia V0N 1A0, Canada FYE Date: November 30 Foreign Organization Grant Date: September 30, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 11/05/2009 - $25,000 Purpose of Grant: Grant funds will be used to further the charitable mission of the Pacific Orca Society in its efforts to conduct research into orca and other cetacean species; promote and advance the understanding of orca and other cetacean; establish and maintain research and exhibition facilities; conduct lectures and develop and distribute educational materials; develop advanced technology for the benign observation of orca in their natural environment, and to investigate and develop methods for enhancing human appreciation of the environment. The Pacific Orca Society operates OrcaLab, a small land-based whale research station located on Hanson Island in British Columbia, Canada, with the philosophy that it is possible to study wild animals without interfering with their lives or habitat. In addition, the Pacific Orca Society has worked to ensure the protection of Hanson Island from logging, and is further developing alternative energy systems at its lab facilities, including solar and wind power, anticipating carbon neutrality within a few years. Financial Summary Revenue: Grant payment - $25,000 ($28,121.84 CND) Expenditures: Flooring - $3,087.49 Labor - $11,010 Building materials for doors - $3,483.45 Transportation - $889.28 Appliances - $2,778.80 Household items - $883.71 Windows - $2,428.79 Utilities - $353.21 Furniture - $2,766.87 Landscaping - $212.33 Equipment - $227.91 Total Expenditures: 28,121.84 Remaining Balance: $0 Dates of Reports Received from Grantee: 3/2/2010 2/28/2011 1/14/2013 FY12 Update: During the fiscal year ending November 30, 2012 the Pacific Orca Society conducted infrastructure improvements with priority to its remote networks, both wireless radio and hydrophone, at the property in Alert Bay, British Columbia, which serves as an important link to the continuous acoustic monitoring system at the OrcaLab on Hanson Island. The facility provides the organization with the ability to securely store the historic acoustic and video recordings dating back to 1994, and will enable the Pacific Orca Society to further integrate operations from the remote Hanson Island location to Alert Bay, ultimately working in tandem to conduct ongoing monitoring and data collection. In addition, both surface and underwater cameras were placed at Cracroft Point, allowing for the viewing of rich kelp forest and a panorama view of Johstone Straight. Given that Grant funds were used for capital purposes, including the purchase of construction materials, furniture, and other goods, an affidavit of equivalency was secured and the organization satisfied its reporting requirement for the third consecutive fiscal year. 45 - Rescue Foundation 12-103/RES004 Address: Plot No. 39, behind Our Lady of Remedy School, Fathimadevi Road,Poisuur, Kandivali (W),Mumbai, Maharashtra, 400067,India FYE Date: March 31 Foreign Organization Grant Date: February 28, 2012 Total Grant Amount: $150,000 Dates and Amounts of Payments: 4/5/12 - $150,000 Purpose of Grant: Grant funds will be used to further the organization's mission to rescue, rehabilitate, and empower trafficked women and children and help them reenter society. Each year, the Rescue Foundation serves hundreds of underprivileged girls from Nepal, Bangladesh, and India who have been sold to brothels and forced into prostitution against their will in Mumbai, India and its surrounding communities. The organization conducts investigations regarding verification of missing and trafficked girls, and collaborates with local police to rescue those individuals. Once rescued, the organization provides protection and housing for 100 girls at its licensed home in Mumbai, another 100 at its second location at Boisar, 85 kilometers from Mumbai, and 40 at its facility in Pune. Girls typically remain at the Rescue Foundation facilities for a period of several months, where they undergo a process of rehabilitation and repatriation. In addition to rescue services, the Rescue Foundation offers a wide range of supportive services including complete health care and HIV/AIDS treatment; legal assistance to help individuals file prosecution complaints against the traffickers; basic education in English, Hindi, and mathematics; vocational training courses in tailoring, embroidery, and other handicrafts; computer literacy; drawing, cooking, and yoga to help the girls become self-sufficient after leaving the protective home. Finally, the organization offers counseling to help each girl cope with the psychological effects of forced prostitution, and works to reunite girls with their families or arrange marriages to help them reenter society. Financial Summary Revenue: Grant payment - $150,000 Other funders - $515.95 Expenditures: Bank fee - $20 Protective Home Expenses - $31,252.08 Maintenance of Rescue Centre- $15,707.96 Programme Staff Honorarium - $60,881.37 Training- $4,621.76 Investigation - $12,474.15 Video Shooting & Photography - $688.57 Communication Expenses -$6,311.23 Stationary Expenses - $4,536.76 Travel Expenses - $3,602.45 Legal Expenses - $3,330.56 Repartition Expenses - $7,089.06 Total Expenditures: $150,515.95 Remaining Balance: $0 Dates of Reports Received from Grantee: 4/12/2013 FY12 Update: During the fiscal year ending March 31, 2013, the Rescue Foundation rescued, rehabilitated, and repatriated girls, women, and children who were victims of human trafficking. The organization established an office in New Delhi for Investigation & Rescue and conducted 20 rescue raids in and nearby New Delhi enabling the organization to rescue 104 minor girls. In addition, the organization concluded the year by conducting 164 investigations, 38 rescue raids, rescued 352 girls, admitted 644 into the Rescue Foundation's housing, and repatriated 552 girls. Furthermore, the Rescue Foundation offered educational classes to 365 girls, yoga instruction to 634 girls, craft and painting opportunities to 297 girls, tailoring classes to 206 girls, access to the beauty parlor to 274 girls and computer classes to 114 girls. The organization also established new contacts with 12 new agencies to place trained girls in companies, hospitals, labs, clinics and garment factories. 46 - Socit des Amis du Muse d'art Moderne de la Ville de Paris 11-380 / SOC003 Address: 9, rue Gaston de Saint-Paul, Paris, 75116, France FYE Date: December 31 Foreign Organization Grant Date: June 20, 2011 Total Grant Amount: 50,000 Euros ($71,501) Dates and Amounts of Payments: 07/22/2011 - 50,000 Euros ($71,501) Purpose of Grant: Grant funds will be used to further the organization's mission to contribute to the development of the Muse d'art Moderne de la Ville de Paris, to enrich its collections, and more generally to contribute to the development, influence, and scholarship of modern art by: the acquisition of works on behalf of the museum collections; support of artistic events organized by the museum; the publication and sale of books, pamphlets, catalogues, lithographs, and souvenirs, and organizing conferences and meetings in the field of modern and contemporary art. The Foundation understands that the organization organizes a range of activities including guided tours of special exhibitions, lectures, trips to museums and cultural institutions outside of Paris, and meetings with artists and curators. These activities expand the range of the museum collections by enabling audiences to engage more deeply with the works of art. Financial Summary Revenue: Grant payment - 50,000 Euros Expenditures: Christopher Wool exhibition - 50,000 Euros Remaining Balance: $0 Dates of Reports Received from Grantee: 5/18/2012 FY12 Update: Socit des Amis du Muse d'art Moderne de la Ville de Paris utilized the grant funds to support an exhibition at the Muse d'art Moderne de la Ville de Paris of the work of Christopher Wool, an influential American painter and major figure in the international art scene. On view from March 30 - August 19, 2012, the exhibition focused on 30 large-format works painted between 2000 and 2011. The paintings selected combine silkscreen printing techniques with hand-painted passages. Wool's work has been the subject of numerous earlier exhibitions in the United States and throughout Europe. In 2013, the Solomon R. Guggenheim Museum will organize a major retrospective.

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Name of Bond End of Year Book Value End of Year Fair Market Value
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    ANADARKO PETE CORP 6.375% 907,816 907,816
    ANHEUSER BUSCH 1.375% 404,212 404,212
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    ARRAN CARDS FDG PLC 2012-1A 1,662,562 1,662,562
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    B A T INTL FIN PLC 144A 3.25% 271,008 271,008
    BAMLL COML MTG SECS 2012 144A 736,257 736,257
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    BANK AMER CORP 5.625% 94,850 94,850
    BANK AMER CORP 5.7% 408,867 408,867
    BANK AMER CORP 6.5% 1,668,627 1,668,627
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    BHP BILLITON FIN USA LTD 1.125 860,249 860,249
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    CAP 1 FINL CORP 4.75% 645,771 645,771
    CAREFUSION CORP 5.125% 377,223 377,223
    CC HLDGS GS V LLC 2.381% 351,711 351,711
    CDN NAT RES LTD 5.15% 446,560 446,560
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    COMCAST CORP NEW 5.9% 143,617 143,617
    COMCAST CORP NEW NT 5.3 445,903 445,903
    COMMERCIAL MTG TR 2006-GG7 450,004 450,004
    CONSTELLATION 4.55% 620,626 620,626
    COX COMMUNICATIONS 5.45% 69,797 69,797
    CR ACCEP AUTO LN TR 2012-2 561,068 561,068
    CR SUISSE AG GUERNSEY BRH 1.62 870,907 870,907
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    CREDIT ACCEP AUTO LN TR 2012-1 864,957 864,957
    DBRR 2012-EZ1 TR CMBS A .946 1,382,517 1,382,517
    DIRECTV HLDGS LLC 3.5% 842,228 842,228
    DIRECTV HLDGS LLC 4.75% 731,388 731,388
    DOMINION RES INC 5.2% 564,671 564,671
    DT AUTO OWNER TR 2.72% 661,415 661,415
    DT AUTO OWNER TR 2012-1 AST 648,724 648,724
    DUKE ENERGY CORP 2.15% 548,028 548,028
    DUKE ENERGY CORP 3.35% 338,105 338,105
    DUKE ENERGY CORP 3.95% 910,893 910,893
    DUKE ENERGY CORP SR NT 6.3% 768,098 768,098
    EL PASO PIPELN 6.5% 390,185 390,185
    ENERGY TRANSFER PARTNERS 5.2 399,249 399,249
    ENTERPRISE PRODS 3.2% 200,761 200,761
    FEDERAL HOME LN MTG #2B0646 402,719 402,719
    FEDERAL HOME LN MTG #A90320 5% 847,642 847,642
    FEDERAL HOME LN MTG #C09001 4% 44,640 44,640
    FEDERAL HOME LN MTG #G08417 5% 2,294,209 2,294,209
    FEDERAL HOME LN MTG #G08492 4 311,215 311,215
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    FHLB BD 5.625 137,176 137,176
    FHLMC .5 1,602,011 1,602,011
    FHLMC GOLD Q08313 4 246,801 246,801
    FHLMC GOLD Q08656 4 129,180 129,180
    FHLMC GOLD Q13216 3.5 319,393 319,393
    FHLMC GOLD SINGLE FAMILY 4% 2,882,250 2,882,250
    FHLMC GOLD SINGLE FAMILY 4.5 5,364,845 5,364,845
    FHLMC MULTICLASS SER 12-K708 601,291 601,291
    FHLMC MULTICLASS SER 3062 115,767 115,767
    FHLMC MULTICLASS SER 3876 598,888 598,888
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    FHLMC POOL #1G2511 ADJ RT 377,158 377,158
    FHLMC TRANCHE # TR 00451 .6 1,066,605 1,066,605
    FHLMC TRANCHE # TR 00765 .42 945,549 945,549
    FINANCIERE CDP INC 4.4% 1,674,171 1,674,171
    FLEXSHARES TR TR IBOXX 3 YR 1,352,101 1,352,101
    FMS WERTMANAGEMENT 1% 654,149 654,149
    FNMA . POOL #AO6482 ADJ RT 152,969 152,969
    FNMA 1.7 1,287,565 1,287,565
    FNMA 15 YEAR PASS-THROUGHS 5% 108,234 108,234
    FNMA 2.7 1,351,519 1,351,519
    FNMA 30 YEAR PASS-THROUGH 5.5% 5,869,125 5,869,125
    FNMA 30 YEAR PASS-THROUGHS 6% 2,075,157 2,075,157
    FNMA CAP DEB ZERO 10/09/84 0% 2,049,973 2,049,973
    FNMA POOL #725027 5% 2,533,710 2,533,710
    FNMA POOL #745418 5.5% 1,149,195 1,149,195
    FNMA POOL #888129 5.5% 1,067,768 1,067,768
    FNMA POOL #889466 6% 209,666 209,666
    FNMA POOL #889529 6% 72,322 72,322
    FNMA POOL #889579 6% 1,064,503 1,064,503
    FNMA POOL #995203 5% 1,069,351 1,069,351
    FNMA POOL #995265 5.5% 293,501 293,501
    FNMA POOL #AB5423 3.5% 101,986 101,986
    FNMA POOL #AB6861 3% 314,737 314,737
    FNMA POOL #AB6956 3% 314,709 314,709
    FNMA POOL #AB7136 3% 209,285 209,285
    FNMA POOL #AB7343 3% 314,844 314,844
    FNMA POOL #AB7347 3% 104,949 104,949
    FNMA POOL #AB7443 3% 315,764 315,764
    FNMA POOL #AC6294 4% 157,286 157,286
    FNMA POOL #AC8512 4.5% 2,531,528 2,531,528
    FNMA POOL #AE0704 4% 2,146,927 2,146,927
    FNMA POOL #AE0949 4% 99,966 99,966
    FNMA POOL #AE6121 4% 88,548 88,548
    FNMA POOL #AO0762 4% 3,083,069 3,083,069
    FNMA POOL #AO2986 4% 1,971,080 1,971,080
    FNMA POOL #AO3369 3.5% 708,084 708,084
    FNMA POOL #AO5941 3.5% 106,367 106,367
    FNMA POOL #AO8044 3.5% 14,966 14,966
    FNMA POOL #AO8632 3.5% 105,696 105,696
    FNMA POOL #AO9368 3.5% 210,950 210,950
    FNMA POOL #AP0006 ADJ RT 389,686 389,686
    FNMA POOL #AP9736 3.5% 1,691,175 1,691,175
    FNMA POOL #MA1237 3% 522,350 522,350
    FNMA POOL #MA1275 3% 941,854 941,854
    FNMA PREASSIGN 00298 4.75% 139,588 139,588
    FNMA REMIC TR 2005-27 5.5% 359,190 359,190
    FNMA REMIC TR 2005-64 5.25% 170,349 170,349
    FNMA REMIC TR 2005-69 5.5% 72,084 72,084
    FNMA REMIC TR 2011-56 3.5% 1,020,947 1,020,947
    FNMA SINGLE FAMILY MTG 2.5% 15 1,882,125 1,882,125
    FNMA SINGLE FAMILY MTG 3.5% 30 2,985,172 2,985,172
    FNMA SINGLE FAMILY MTG 3.5% 30 106,396 106,396
    FNMA SINGLE FAMILY MTG 4% 15 214,156 214,156
    FNMA SINGLE FAMILY MTG 4% 30 214,375 214,375
    FNMA SINGLE FAMILY MTG 4.5% 215,125 215,125
    FNMA SINGLE FAMILY MTG 4.5% 30 2,808,507 2,808,507
    FNMA SINGLE FAMILY MTG 3 15 3,060,860 3,060,860
    FNMA SINGLE FAMILY MTG 5 30 4,549,780 4,549,780
    FNMA TBA 3 30 YEARS 1,990,845 1,990,845
    FORD CR AUTO LEASE TR 2012-A 1,044,620 1,044,620
    FORD CR FLOORPLAN 1.9199999% 1,432,378 1,432,378
    FORD CR FLOORPLAN 3.5% 740,209 740,209
    FORD CR FLOORPLAN MASTER 2011 1,010,961 1,010,961
    FORD MTR CR CO LLC 6.625% 116,847 116,847
    FORD MTR CR CO LLC 8.125% 794,454 794,454
    FREMF 2012-K705 MTG TR MLTIFAM 680,403 680,403
    GE COML MTG CORP SER 2005-C4 594,084 594,084
    GEN ELEC CAP CORP 2.375% 914,185 914,185
    GEN ELEC CAP CORP 5.4% 900,951 900,951
    GNMA I 30 YR SINGLE FAMILY 2,264,688 2,264,688
    GNMA POOL #004745 4% 1,307,332 1,307,332
    GNMA POOL #MA0319 4% 1,058,567 1,058,567
    GNMAII POOL #MA0462 3.5 2,056,277 2,056,277
    GNMAII POOL #MA0534 3.5 3,472,749 3,472,749
    GOLDMAN SACHS 5.75% 833,459 833,459
    HSBC BK PLC 2% 899,213 899,213
    HSBC HLDGS PLC 4.875% 580,284 580,284
    IBM CORP .55 565,105 565,105
    INTERPUBLIC GROUP 10% 480,700 480,700
    ISHARES INTERMEDIATE CREDIT 905,678 905,678
    J P MORGAN CHASE 144A 3.8813 431,269 431,269
    JGWPT XXVI LLC SER 2012-2A CL 430,150 430,150
    JPMORGAN CHASE & 2% 474,996 474,996
    JPMORGAN CHASE & 3.7% 484,326 484,326
    KINDER MORGAN 5.3% 169,007 169,007
    LANARK MASTER SER 2012-2 NT CL 826,631 826,631
    MET LIFE GLOBAL FDG I MTN TRAN 180,727 180,727
    MORGAN STANLEY 5.5% 380,350 380,350
    MORGAN STANLEY RE-REMIC TR SER 444,148 444,148
    MSBAM COML MTG 3.277 384,668 384,668
    NEW YORK LIFE GLOBAL FDG TRANC 853,897 853,897
    NORTHERN FUNDS MULTI MANAGER H 2,780,174 2,780,174
    NTGI-QM COMMON DAILY AGGREGATE 6,152,308 6,152,308
    ONCOR ELEC 4.1 343,329 343,329
    PENSKE TRUCK LEASING CO L P / 494,865 494,865
    PFIZER INC NT 6.2 12,640 12,640
    PFS FING CORP 2012-A CL A FLTG 993,072 993,072
    PIMCO FDS EMERGING LOCAL BD FD 1,262,649 1,262,649
    PROGRESS ENERGY SR NT 7.05 534,125 534,125
    PRUDENTIAL FINL INC MEDIUM TER 140,132 140,132
    PVTPL GLITNIR BANKI HF 4.451 998,568 998,568
    QVC INC SR SECD NT 144A 5.125% 450,720 450,720
    RUBY PIPELINE L L C NT 6 408,924 408,924
    SANTANDER CNSMR ACQUIRED 742,804 742,804
    SANTANDER DR 2012 707,634 707,634
    SANTANDER DR AUTO 2.7% 692,331 692,331
    SANTANDER DR AUTO 2.94% 687,655 687,655
    SANTANDER DR AUTO 3.7799999713 731,882 731,882
    SANTANDER DR AUTO 3.8699998855 707,838 707,838
    SLM PRIVATE ED LN TR 2012-D NT 670,212 670,212
    SLM PVT ED LN TR 2012-A STUD L 780,709 780,709
    SPAREBANK 1 BOLIGKREDITT 2.3 351,693 351,693
    STRPS 2012-1 LTD SR 2012-1A 502,846 502,846
    TIERS FDG TR SER 2012-01 2YR U 960,288 960,288
    TRANSOCEAN INC 5.05% 910,779 910,779
    TURLOCK CORP SR NT 144A 2.75% 473,534 473,534
    UNITEDHEALTH GROUP INC 3.375 324,939 324,939
    UTD TECHNOLOGIES 3.1% 407,710 407,710
    VERIZON 2.45% 250,084 250,084
    VODAFONE GROUP PLC 1.625% 664,615 664,615
    WELLPOINT INC 1.875% 425,216 425,216
    WELLPOINT INC 3.3% 271,891 271,891
    WELLS FARGO & CO 3.5% 335,995 335,995
    WELLS FARGO & CO NEW MEDIUM TE 285,467 285,467
    WF-RBS COML MTG TR 0 812,172 812,172
    WFRBS COML MTG TR 2012-C10 WFR 609,154 609,154
    WILLIAMS COS INC 3.7% 216,861 216,861
    WILLIAMS PARTNERS 3.8% 179,756 179,756
    XSTRATA FIN CDA LTD NT 2.85% 672,292 672,292
    XYLEM INC SR NT 3.55% 281,246 281,246

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1ST HORIZON NATL CORP 2,795 2,795
    ABERDEEN FDS EMERGING MKTS FD 39,795,886 39,795,886
    ACTIVISION BLIZZARD INC 754,328 754,328
    ADAGE CAPITAL PARTNERS 110,393,125 110,393,125
    ADR ACCOR S A ADR 980,645 980,645
    ADR AMARIN CORP PLC 518,253 518,253
    ADR TOYOTA MTR CORP 1,354,270 1,354,270
    ADR VIVENDI SA ADR 1,450,602 1,450,602
    BANK OF AMERICA CORP 2,204,000 2,204,000
    BOEING CO 1,370,422 1,370,422
    BRINKS CO 646,176 646,176
    BROADCOM CORP 1,252,083 1,252,083
    BUNGE LTD 1,291,483 1,291,483
    CADENCE DESIGN SYS INC 1,425,778 1,425,778
    CALPINE CORP 1,545,347 1,545,347
    CAMERON INTL CORP 1,681,548 1,681,548
    COBALT INTL ENERGY INC 986,919 986,919
    COMCAST CORP 1,606,462 1,606,462
    CONSOL ENERGY INC 1,484,208 1,484,208
    CVS CAREMARK CORP 1,282,822 1,282,822
    DELTA AIR LINES INC 863,626 863,626
    DFA INTL SMALL CO 19,616,654 19,616,654
    DOVER CORP 614,651 614,651
    ECHOSTAR CORPORATION 288,611 288,611
    EMC CORP 854,583 854,583
    ENSCO PLC 880,664 880,664
    EOG RESOURCES INC 1,028,648 1,028,648
    EVERCORE PARTNERS INC 976,918 976,918
    EXELIS INC 1,085,842 1,085,842
    EXPRESS SCRIPTS HLDG CO 1,105,866 1,105,866
    FLEXSHARES TR MORNINGSTAR GLOB 2,160,674 2,160,674
    FRACTIONAL FIRST HORIZON NATIO 0 0
    GAMESTOP CORP 952,366 952,366
    GMO TR FGN FD 24,108,114 24,108,114
    GOLDCORP INC 570,869 570,869
    GOLDMAN SACHS GROUP INC 1,653,305 1,653,305
    GOOGLE INC 1,661,345 1,661,345
    HOLOGIC INC 1,141,089 1,141,089
    HYATT HOTELS CORP 1,183,945 1,183,945
    IMPAX LABORATORIES INC 891,561 891,561
    INTL GAME TECH 1,310,229 1,310,229
    JPMORGAN CHASE & CO 834,551 834,551
    JUNIPER NETWORKS INC 1,202,860 1,202,860
    KIRBY CORP 1,012,211 1,012,211
    KRAFT FOODS GROUP INC 564,465 564,465
    LEAR CORP 1,382,904 1,382,904
    LIBERTY GLOBAL INC 880,310 880,310
    LIVE NATION ENTERTAINMENT INC 1,045,187 1,045,187
    MANPOWER INC 1,043,472 1,043,472
    MAXIM INTEGRATED PRODS INC 872,739 872,739
    METLIFE INC 1,485,495 1,485,495
    MICROSOFT CORP 1,553,414 1,553,414
    MONDELEZ INTL INC 1,176,001 1,176,001
    MONSANTO CO 1,892,148 1,892,148
    MONSTER WORLDWIDE INC 374,326 374,326
    MORGAN STANLEY 1,367,520 1,367,520
    NEWFIELD EXPLORATION 747,805 747,805
    NEWS CORP 1,586,928 1,586,928
    NORTHERN FDS MULTI MANAGER LAR 4,312,390 4,312,390
    NORTHERN MULTI MANAGER GLOBAL 856,827 856,827
    NORTHN FDS MULTI-MANAGER EMERG 3,233,736 3,233,736
    NORTHN MID CAP INDEX FD 868,043 868,043
    NORTHN MULTI-MANAGER INTL EQTY 1,817,456 1,817,456
    NORTHN MULTI-MANAGER MID CAP F 861,604 861,604
    NORTHN MULTI-MANAGER SMALL CAP 858,889 858,889
    NTGI COMMON DAILY RUSSELL 2000 1,319,600 1,319,600
    NTGI MFB NTGI-QM COMMON DAILY 6,533,621 6,533,621
    NTGI -QM COMMON DAILY ALL COUN 4,089,340 4,089,340
    NVIDIA CORP 760,923 760,923
    ORCHARD SUPPLY HARDWARE STORES 67,246 67,246
    PEABODY ENERGY CORP 1,557,084 1,557,084
    PFIZER INC 1,772,780 1,772,780
    PINNACLE ENTMT INC 1,638,199 1,638,199
    PPG IND INC 857,036 857,036
    QUEST DIAGNOSTICS INC 835,825 835,825
    SANDERSON INTL VALUE FD 82,432,686 82,432,686
    SCHLUMBERGER LTD 1,699,476 1,699,476
    SCHWAB CHARLES CORP 1,044,288 1,044,288
    SEARS HLDGS CORP 1,357,022 1,357,022
    SSGA MSCI EAFE INDEX NL CTF 10,925,083 10,925,083
    SYMETRA FINL CORP 972,604 972,604
    TELEDYNE TECHNOLOGIES INC 445,925 445,925
    THERMO FISHER CORP 601,318 601,318
    THOMSON REUTERS 861,367 861,367
    TYSON FOODS INC 869,877 869,877
    UNITED STS STL CORP 745,102 745,102
    UNITED TECHNOLOGIES CORP 1,347,998 1,347,998
    UNVL HEALTH SERVICES INC 1,320,680 1,320,680
    VANGUARD FTSE EMERGING MKTS ET 20,903,629 20,903,629
    VERTEX PHARMACEUTICALS INC 1,020,442 1,020,442
    VIACOM INC 946,261 946,261
    WAL-MART STORES INC 1,164,140 1,164,140
    WELLS FARGO & CO 1,329,534 1,329,534
    WENDYS CO 1,313,838 1,313,838
    XILINX INC 1,281,486 1,281,486
    XYLEM INC 1,015,573 1,015,573

    TY 2012 InvestmentsGovtObligationsSch
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    US Government Securities - End of Year Book Value:

    83,086,193
    US Government Securities - End of Year Fair Market Value:

    83,086,193
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2012 InvestmentsOtherSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BAUPOST VALUE PARTNERS IV, LP FMV 122,987,768 122,987,768
    BLACKSTONE MARKET OPPORTUNITY FMV 3,442,314 3,442,314
    BLACKSTONE PARTNERS OFFSHORE FMV 97,740,928 97,740,928
    BLACKSTONE RESOURCES SELECT FMV 26,507,924 26,507,924
    BROOKSIDE CAYMAN, LTD FMV 314,801 314,801
    CONVEXITY CAP OFFSHORE FMV 41,645,257 41,645,257
    ELLIOTT INTL LTD FMV 43,443,710 43,443,710
    ESL LIMITED FMV 0 0
    ETON PARK OVERSEAS LTD FMV 27,939,822 27,939,822
    GENERAL ATLANTIC PARTNERS FMV 25,509,661 25,509,661
    KAYNE ANDERSON ENERGY FUND VI FMV 369,769 369,769
    LONE CASCADE FMV 59,008,355 59,008,355
    NORTHERN FDS GLOBAL REAL EST FMV 1,041,492 1,041,492
    SPDR GOLD TR GOLD SHS FMV 833,541 833,541
    SUMMIT ROCK DIVERSIFIED STRAT FMV 72,263,945 72,263,945
    SUMMIT ROCK HEDGED EQUITY FMV 89,147,111 89,147,111
    SUMMIT ROCK NAT RES FMV 22,283,986 22,283,986
    SUMMIT ROCK PVT EQTY FMV 20,674,605 20,674,605
    SUMMIT ROCK SELECT EQTY FMV 57,350,596 57,350,596
    SUMMIT ROCK STRATEGIC FXD INC FMV 20,845,284 20,845,284
    VINIK OFFSHORE LTD FMV 40,990,862 40,990,862

    TY 2012 LandEtcSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 LegalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHEPPARD MULLIN RICHTER&HMPTN 1,866,159 40,404 12,133 1,827,542
    DILWORTH PAXSON LLP 75,155     82,036
    HOLLAND & KNIGHT LLP 49,477   2,845 40,858
    LAW OFFICES DENISE M CHRISTIAN 18,560   18,560  
    NORTHERN TRUST FOR SNR DENTON 30,000     30,000
    KATTEN MUCHIN ROSENMAN LLP 10,595      
    DAVID SHAPIRO 8,000     8,000
    OTHER 12,416     12,841


    TY 2012 OtherAssetsSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DUE FROM INVESTMENT MANAGER 16,365,000 38,024,299 38,024,299
    ACCRUED INTEREST RECEIVABLE 1,082,382 871,763 871,763
    ACCRUED DIVIDENDS RECEIVABLE 314,354 62,171 62,171
    OTHER RECEIVABLES 98,526 435,303 435,303
    DEPOSITS   40,408 40,408


    TY 2012 OtherExpensesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TEMPORARY SERVICES 313,541   4,500 285,121
    INSURANCE 164,148   13,324 56,839
    MISCELLANEOUS PROGRAM EXPS:        
    METABOLIC STUDIO SUPPLIES 289,780     289,780
    ANNENBERG SPACE FOR PHOTO 1,909     1,909
    COMPUTER RELATED 542,734   16,482 480,415
    SALES EXPENSE 254,393   45,110 189,898
    OFFICE EXPENSE 224,926   6,222 209,905
    POSTAGE & FREIGHT 87,980 71 5,812 82,097
    EMPLOYEE RELATED EXPENSES 146,574 100   146,474
    STATIONARY, SUPPLIES 64,639   3,122 61,517
    EQUIPMENT & EQUIPMENT MAINT 249,813   7,299 242,514
    DUES & SUBSCRIPTIONS 35,705   2,027 33,679
    LOSS ON DISPOSAL OF ASSETS 150     150
    MISCELLANEOUS-SP EV ATTENDING 15,784      
    EXPS REPRESENTED ON FORM 990T   -2,724    


    TY 2012 OtherIncomeSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EVENT INCOME - metabolic studio LLC 3,804    
    INC-OTHER THAN CAP G/L: SCHEDULES K-1   -5,796,540  
    Return of Philadelphia Orchestra Grant 43,120,278    


    TY 2012 OtherIncreasesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 155,969,452


    TY 2012 OtherLiabilitiesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO INVESTMENT MANAGER   29,695,011
    DEFERRED EXCISE TAX LIABILITY   3,119,389
    CURRENT TAXES PAYABLE   259,611
    ROYALTIES AND CONTRACTS PAYABLE   650,614


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 19,673,740 10,622,390    
    PROGRAM CONSULTING:        
    ANNENBERG LEARNER 2,470,935     2,470,935
    ANNENBERG SP FOR PHOTOGRAPHY 4,620,525     4,663,590
    BALLONA URBAN ECOLOGY CENTER 70,283     83,250
    EXPLORE 2,375,335     2,161,054
    METABOLIC STUDIO 2,872,770     2,598,710
    ANNENBERG VENTURES 866,500     827,080
    PEER TO PEER AND PROGRAM 466,667     280,781
    ADVERTISING AND MARKETING 334,953     238,953
    COMPUTER SUPPORT 195,945     179,678
    ACCOUNTING 80,023     81,410
    HUMAN RESOURCES 48,759     47,467
    BROKER FEES 28,788      
    MISCELLANEOUS CONSULTING FEES 24,803     86,527


    TY 2012 SalesOfInventoryList 
    Name:
    The Annenberg Foundation
    EIN: 23-6257083

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    ANNENBERG LEARNER 1,346,338 319,532 1,026,806
    ANNENBERG SPACE FOR PHOTOGRAPHY 173,966 91,820 82,146
    EXPLORE ANNENBERG LLC 842   842

    TY 2012 TaxesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CURRENT FED EXCISE TAX EXP 529,052      
    DEFERRED FED EXCISE TAX EXP 5,324,977      
    MISCELLANEOUS 75,658   4,544 56,668
    FORIEGN TAXES PAID   354,864